[feat]

财务管理 应收账款
修改应收账款列表页面搜索栏，添加客户名称下拉框；
新增客户名称下拉框初始化方法；
修改应收账款列表查询mapper方法，添加客户名称查询条件；

ruoyi-admin/src/main/resources/mapper/financial/FinancialReceivablesMapper.xml

@@ -61,6 +61,7 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
             <if test="openBank != null  and openBank != ''"> and open_bank = #{openBank}</if>
             <if test="openAccount != null  and openAccount != ''"> and open_account = #{openAccount}</if>
             <if test="customerId != null  and customerId != ''"> and customer_id = #{customerId}</if>
+            <if test="customerName != null  and customerName != ''"> and customer_name = #{customerName}</if>
             <if test="contractNumber != null  and contractNumber != ''"> and contract_number = #{contractNumber}</if>
             <if test="currencyType != null  and currencyType != ''"> and currency_type = #{currencyType}</if>
             <if test="businessMembers != null  and businessMembers != ''"> and business_members = #{businessMembers}</if>

ruoyi-admin/src/main/resources/templates/financial/receivables/receivables.html

@@ -25,13 +25,13 @@
                             <label>关联单号：</label>
                             <input type="text" name="salesOrderCode"/>
                         </li>
-                        <li>
-                            <label>客户ID：</label>
-                            <input type="text" name="customerId"/>
-                        </li>
+<!--                        <li>-->
+<!--                            <label>客户ID：</label>-->
+<!--                            <input type="text" name="customerId"/>-->
+<!--                        </li>-->
                         <li>
                             <label>客户名称：</label>
-                            <input type="text" name="customerName"/>
+                            <select type="text" name="customerName"></select>
                         </li>
                         <li>
                             <label>借方科目：</label>
@@ -103,6 +103,7 @@
     var currencyTypeDatas = [[${@dict.getType('sys_common_currency')}]];
     var financialDeliverStatusDatas = [[${@dict.getType('financial_deliver_status')}]];
     var prefix = ctx + "financial/receivables";
+    var prefix1 = ctx + "system/customer";
     var selectedChildRows = []; // 用于存储各个子表的选中行
     var activeTableId = null;
     $(function() {
@@ -208,6 +209,7 @@
 
         };
         $.table.init(options);
+        selectCustomerAll();
     });
 
     initChildTable = function(index, row, $detail) {
@@ -435,6 +437,23 @@
             });
         });
     }
+
+    function selectCustomerAll(){
+        $.ajax({
+            url: prefix1 + '/matchCustomerList',
+            type: 'post',
+            async: false,
+            success: function (result) {
+                customerList = result.data;
+                var selectCustomer = $("select[name='customerName']");
+                var selectHtml = '<option value="">所有</option>';
+                customerList.forEach(function (user) {
+                    selectHtml += '<option value="' + user.enterpriseName + '">' + user.enterpriseName + '</option>';
+                });
+                selectCustomer.html(selectHtml);
+            }
+        });
+    }
 </script>
 </body>
 </html>