采购订单维护-复制进行整单关闭、行关闭/行打开单子需要清空

src/views/purchase/purchase-order/add/index.vue

@@ -204,6 +204,7 @@ export default {
             paymentMoney: "",
             applyPaymentMoney: "",
             erpOrderCode: "",
+            closeReason: "",
           };
 
           try {
@@ -228,6 +229,7 @@ export default {
               this.params[key].forEach((v) => {
                 v.id = "";
                 v.demandCode = "";
+                v.closeReason = "";
                 v["isInvoice"] && (v["isInvoice"] = "N");
                 v["isStorage"] && (v["isStorage"] = "N");
                 v["isArrival"] && (v["isArrival"] = "N");