no message

src/components/FinancialModule/BasicDocuments.vue

@@ -840,7 +840,7 @@
       <div class="_explain">
         <div class="illustrate-text">
           <p class="illustrate-left">附加说明：
-            <span class="fr" v-if="GetDetail.Course_Name">
+            <span class="fr" v-if="isReceivablesAccount&&GetDetail.Course_Name">
               收款类型：{{GetDetail.Course_Name}}/{{GetDetail.PayReceipt_No}}
             </span>
             <span class="fr" v-if="GetDetail.ComplainID > 0"
@@ -1989,7 +1989,7 @@
     </viewer>
     <a id='groupTourOrder_DownLoad' target="_blank" style="display:none">1不要删除</a>
   <!-- 跟团订单、当地游订单，获取订单客户签约信息 -->
-  <OrderReceivablesAccount v-if="isReceivablesAccount" :orderObj="orderObj"
+  <OrderReceivablesAccount v-if="isReceivablesAccount"
   :clientData="clientData" @ClosePopup="isReceivablesAccount=false"></OrderReceivablesAccount>
   </div>
 </template>

src/components/FinancialModule/addReceivablesDocuments.vue

@@ -783,7 +783,7 @@
       </div>
     </div>
     <!-- 跟团订单、当地游订单，获取订单客户签约信息 -->
-    <OrderReceivablesAccount v-if="isReceivablesAccount" :orderObj="orderObj"
+    <OrderReceivablesAccount v-if="isReceivablesAccount"
       :clientData="clientData" @ClosePopup="isReceivablesAccount=false"></OrderReceivablesAccount>
 
   </div>

src/components/FinancialModule/components/OrderReceivablesAccount.vue

@@ -138,13 +138,6 @@
       clientData:{
         handler(val, oldVal){
 
-        },
-        deep: true,
-        immediate: true
-      },
-      orderObj:{
-        handler(val, oldVal){
-
         },
         deep: true,
         immediate: true