1 制单 付款对象 调整为 输入关键字匹配

src/components/FinancialModule/addFinancialDocuments.vue

@@ -470,14 +470,18 @@
                            <el-option :label='$t("fnc.lslingdui")' :value='0' :key='0'> </el-option>
                        </el-select> -->
             <template v-if="msg.ClientType==7&&msg.IsPublic!=2&&msg.IsPublic!=3&&!showDisable">
-              <el-select v-if="msg.IsLeader==1" filterable v-model='msg.ClientID' :placeholder="$t('fnc.khmingcheng')"
+              <el-select v-if="msg.IsLeader==1" filterable v-model='msg.ClientID' :placeholder="$t('pub.PleaseKeyWords')+'/'+$t('fnc.khmingcheng')"
+                remote reserve-keyword
+                :remote-method="financeinfo_post_GetClientAccountListToKey"
                 @change="GetClientAccountList(msg.ClientID)" class="w135 _border_b_1">
                 <el-option v-for='item in ClientAccountList' :label='item.Name' :value='item.ID' :key='item.ID'>
                 </el-option>
               </el-select>
             </template>
             <template v-if="msg.ClientType!=7&&msg.IsPublic!=2&&msg.IsPublic!=3&&!showDisable">
-              <el-select filterable v-model='msg.ClientID' :placeholder="$t('fnc.khmingcheng')"
+              <el-select filterable v-model='msg.ClientID' :placeholder="$t('pub.PleaseKeyWords')+'/'+$t('fnc.khmingcheng')"
+                remote reserve-keyword
+                :remote-method="financeinfo_post_GetClientAccountListToKey"
                 @change="GetClientAccountList(msg.ClientID)" class="w135 _border_b_1">
                 <el-option v-for='item in ClientAccountList' :label='item.Name' :value='item.ID' :key='item.ID'>
                 </el-option>
@@ -2316,7 +2320,9 @@
           ID: 0,
           Type: t,
           ObjID: 0,
-          CardNum: ''
+          CardNum: '',
+          IsAddFinance: true,
+          KeyWord: ''
         }
         if (i >= 0) {
           msg.ID = i;
@@ -2361,11 +2367,46 @@
           }
         }, err => {})
       },
-      financeinfo_post_GetClientAccountListEdit(t) { //获取付款 对象类型  修改用
+
+      financeinfo_post_GetClientAccountListToKey(query) { //获取付款 对象类型  新增用
+        let msg = {
+          ID: 0,
+          Type: this.msg.ClientType,
+          ObjID: 0,
+          CardNum: '',
+          IsAddFinance: true,
+          KeyWord: query
+        }
+        this.apipost('financeinfo_post_GetClientAccountList', msg, res => {
+          if (res.data.resultCode == 1) {
+            let data = res.data.data;
+            let ClientAccountList = [];
+            data.forEach(x => {
+              let obj = {
+                ID: x.ID,
+                Name: x.AccountHolder + `（${x.AccountAlias}）`,
+                Nom: x.CardNum,
+                OpenBankName: x.OpenBankName,
+                ObjID: x.ObjID,
+                ClientAccountType: x.ClientAccountType,
+              }
+              ClientAccountList.push(obj)
+            })
+            this.ClientAccountList = ClientAccountList;
+          }
+        }, err => {})
+      },
+
+      financeinfo_post_GetClientAccountListEdit(t,id) { //获取付款 对象类型  修改用
         let msg = {
+          ID:0,
           Type: t,
           ObjID: 0,
-          CardNum: ''
+          CardNum: '',
+          IsAddFinance: true,
+        }
+        if(id && id>0){
+          msg.ID = id;
         }
         if (this.czmsg && this.czmsg.ClientID) {
           msg.ID = this.czmsg.ClientID;
@@ -2567,7 +2608,7 @@
             this.msg.PayDate = this.msg.PayDate;
             this.msg.detailList = [];
             this.FinancialFlowTemplate_post_GetProcessList(data.TemplateId);
-            this.financeinfo_post_GetClientAccountListEdit(data.ClientType);
+            this.financeinfo_post_GetClientAccountListEdit(data.ClientType,data.ClientID);
             this.Financial_post_GetCostTypeList(data.TemplateId, 2);
             let allPrice = 0
             let yballPrice = 0