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<!--pages/waitForApproval/approvalDetail/approvalDetail.wxml-->
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<view class='listContainer'>
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<template is="{{titleTemplateName}}" data="{{titleObj}}" />
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</view>
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<view class='detaileListContainer'>
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<block wx:for="{{customer_arr}}" wx:for-item="item" wx:key="item">
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<template is="specialOrderApplyCustomerTemplate" data="{{item}}" />
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</block>
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</view>
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<view class='detaileListContainer'>
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<block wx:for="{{dataArr}}" wx:for-item="item">
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<template is="{{templateName}}" data="{{item}}" />
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</block>
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</view>
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<view class='bottomView' wx:if="{{showBottomView}}">
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<view class='sureBtnView'>
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<view class='sureBtn' data-orderid='{{titleObj.orderID}}' catchtap='sureBtnClicked'>
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<text class='sureBtnText'>确认</text></view>
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</view>
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<view class='cancleBtnView'>
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<view class='cancleBtn' data-orderid='{{titleObj.orderID}}' catchtap='cancleBtnClicked'><text class='cancleBtnText'>退回</text></view>
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</view>
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</view>
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<!-- 销售订单 表头-->
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<template name="commonFormTitleTemplate">
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<view class='listItem'><text class='lightGray'>购货客户:</text>{{titleObj.Customer_Name}}</view>
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<view class='listItem'><text class='lightGray'>会计单位:</text>{{titleObj.AccountingUnit_Name}}</view>
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<view class='listItem'><text class='lightGray'>部门:</text>{{titleObj.Department_Name}}</view>
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<view class='listItem'><text class='lightGray'>日期:</text>{{titleObj.CreateTime}}</view>
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</template>
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<!-- 业务担保 表头-->
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<template name="guaranteeFormTitleTemplate">
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<view class='listItem'><text class='lightGray'>结账客户:</text>{{titleObj.Customer_Name}}</view>
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<view class='listItem'><text class='lightGray'>会计单位:</text>{{titleObj.AccountingUnit_Name}}</view>
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<view class='listItem'><text class='lightGray'>部门:</text>{{titleObj.Department_Name}}</view>
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<view class='listItem'><text class='lightGray'>担保日期:</text>{{titleObj.GuaranteeDate}}</view>
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<view class='listItem'><text class='lightGray'>承诺回款日期:</text>{{titleObj.CashBackDate}}</view>
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<view class='listItem'><text class='lightGray'>担保金额:</text>{{titleObj.GuaranteeMoney}}</view>
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</template>
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<!-- 特价申请 表头 -->
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<template name="specialOrderApplyTitleTemplate">
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<view class='listItem'><text class='lightGray'>名称:</text>{{titleObj.name}}</view>
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<view class='listItem'><text class='lightGray'>日期:</text>{{titleObj.CreateTime}}</view>
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<view class='listItem'><text class='lightGray'>会计单位:</text>{{titleObj.AccountingUnit_Name}}</view>
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<view class='listItem'><text class='lightGray'>销售部门:</text>{{titleObj.Department_Name}}</view>
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<view class='listItem'><text class='lightGray'>摘要:</text>{{titleObj.remark}}</view>
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</template>
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<!-- 销售预报 + 销售订单 明细详情-->
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<template name="saleOrderTemplate">
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<view class='listNumberView'><text class='lightGray'>明细清单:</text>{{item.listNumber}}</view>
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<view class='listItem'><text class='lightGray'>存货名称:</text>{{item.Goods_Name}}</view>
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<view class='listItem'><text class='lightGray'>主数量:</text>{{item.Number}}</view>
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<view class='listItem'><text class='lightGray'>辅数量:</text>{{item.SecondNumber}}</view>
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<view class='listItem'><text class='lightGray'>单价:</text>{{item.Price}}</view>
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<view class='listItem'><text class='lightGray'>政策单价:</text>{{item.PolicyPrice}}</view>
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</template>
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<!-- 特价申请 客户明细详情-->
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<template name="specialOrderApplyCustomerTemplate">
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<view class='listNumberView'><text class='lightGray'>客户明细:</text>{{item.listNumber}}</view>
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<view class='listItem'><text class='lightGray'>客户名称:</text>{{item.Name}}</view>
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<view class='listItem'><text class='lightGray'>客户类型:</text>{{item.CustomerCatalog_Name}}</view>
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</template>
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<!-- 特价申请 存货明细详情-->
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<template name="specialOrderApplyTemplate">
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<view class='listNumberView'><text class='lightGray'>存货明细清单:</text>{{item.listNumber}}</view>
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<view class='listItem'><text class='lightGray'>存货名称:</text>{{item.Goods_Name}}</view>
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<view class='listItem'><text class='lightGray'>原单价:</text>{{item.Price}}</view>
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<view class='listItem'><text class='lightGray'>特价:</text>{{item.applicationPrice}}</view>
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<view class='listItem'><text class='lightGray'>开始时间:</text>{{item.applicationStartTime}}</view>
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<view class='listItem'><text class='lightGray'>结束时间:</text>{{item.applicationEndTime}}</view>
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<view class='listItem'><text class='lightGray'>申请数量:</text>{{item.applicationNum}}</view>
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</template>
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<!-- 业务担保 明细详情-->
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<template name="businessGuaranteeTemplate">
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<view class='listNumberView'><text class='lightGray'>担保明细:</text>{{item.listNumber}}</view>
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<view class='listItem'><text class='lightGray'>客户名称:</text>{{item.Customer_Name}}</view>
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<view class='listItem'><text class='lightGray'>单据类型:</text>{{item.DmoTypeIDName}}</view>
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<view class='listItem'><text class='lightGray'>单号:</text>{{item.ID}}</view>
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<view class='listItem'><text class='lightGray'>单据日期:</text>{{item.Date}}</view>
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<view class='listItem'><text class='lightGray'>单据金额:</text>{{item.Value}}</view>
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</template>
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