YT-1338:创建供应商发票申请，默认的供应商代码带不出关联的索赔明细

src/views/wms/supplierManage/supplierinvoice/supplierinvoiceRequestMain/index.vue

@@ -934,6 +934,8 @@ const openForm = async (type: string, row?: any) => {
         item.value = defaultSupplierCode.value
         item.componentProps.isSearchList = true
         item.componentProps.disabled = false
+        claimDetailsList.value = [];
+        claimDetails(item.value);
       }
       // 订单类型
       if (item.field == 'orderType') {