采购订单编辑-修改组织需要清空数据

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

@@ -345,6 +345,40 @@ export default {
 
           await this.handleGetPrice();
         }
+
+      
+      }
+
+      // 组织
+      if(type === 'ORG_PARAM'){
+
+        for (const key in this.params) {
+
+          // if (Array.isArray(this.params[key])) {
+          if (key === 'puOrderItemList' || key === 'puOrderExecuteList') {
+
+            this.params[key] = [];
+
+          }
+          else if(key === 'sysFileRecordList'){
+            this.params[key] = [];
+          }
+          else if (
+            key != "puOrg" &&
+            key != "puOrgName" &&
+            key != "buyer" &&
+            key != "buyerName" &&
+            key != "puDept" &&
+            key != "puDeptName" &&
+            key != "status" &&
+            key != "billDate" 
+          ) {
+            this.params[key] = "";
+          } else {
+          }
+        }
+
+
       }
     },
     // 子表参照改变之后