| 1234567891011121314151617181920212223242526 | <navigator url="/packageA/remitVoucher/detail?id={{item.sa_paybillid}}" class="item" wx:for="{{list}}" wx:key="billno">    <view class="top">        {{language['付款时间']||'付款时间'}} : {{item.paydate || ' --'}} <text style="color:{{sColors[item.status]}};">{{language[item.status]||item.status}}</text>    </view>    <view class="content">        <view class="num">            {{language['凭证单号']||'凭证单号'}}:{{item.billno}}        </view>        <view class="exp">            {{language['经销商编号']||'经销商编号'}}:{{item.agentnum || ' --'}}        </view>        <view class="exp">            {{language['经销商简称']||'经销商简称'}}:{{item.enterprisename || ' --'}}        </view>        <view class="exp">            {{language['付款人']||'付款人'}}:{{item.payer || ' --'}}        </view>        <view class="exp">            {{language['回款归属月份']||'回款归属月份'}}:{{item.period || ' --'}}        </view>        <view class="exp">            {{language['打款金额']||'打款金额'}}:{{item.amount || ' --'}}        </view>    </view></navigator><Yl_Empty wx:if="{{list.length==0}}" />
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