{$Think.lang.ds_store_name} - {$bill_info.ob_store_name}(ID:{$bill_info.ob_store_id}) {$bill_info.ob_no} {$Think.lang.bill_phase_numbers}
{if $bill_info.ob_state == $Think.BILL_STATE_STORE_COFIRM}
{$Think.lang.bill_verify_explanation}
{elseif $bill_info.ob_state == $Think.BILL_STATE_SYSTEM_CHECK /}
{$Think.lang.bill_order_state_paid}
{elseif $bill_info.ob_state == $Think.BILL_STATE_SUCCESS /}
{$Think.lang.ds_export}{$Think.lang.bill_print}
{/if}
|
{$Think.lang.order_time_from}{$Think.lang.bill_print_odd_numbers}{$Think.lang.ds_colon}{$bill_info.ob_no} |
{$Think.lang.bill_start_end_date}{$Think.lang.ds_colon}{$bill_info.ob_startdate|date='Y-m-d'} {$Think.lang.bill_print_zhi} {$bill_info.ob_enddate|date='Y-m-d'}
|
{$Think.lang.bill_out_date}{$Think.lang.ds_colon}{$bill_info.ob_createdate|date='Y-m-d'} |
{$Think.lang.bill_platform_pay}:{$bill_info.ob_result_totals} = {$bill_info.ob_order_totals} ({$Think.lang.order_price_from}) - {$bill_info.ob_commis_totals} ({$Think.lang.bill_print_commision}) - {$bill_info.ob_order_return_totals} ({$Think.lang.bill_refund_price}) + {$bill_info.ob_commis_return_totals} ({$Think.lang.bill_refund_commision}) - {$bill_info.ob_inviter_totals} ({$Think.lang.ob_inviter_totals}) + {$bill_info.ob_vr_order_totals} ({$Think.lang.bill_ob_vr_order_totals}) - {$bill_info.ob_vr_order_return_totals} ({$Think.lang.bill_ob_vr_order_return_totals}) - {$bill_info.ob_vr_commis_totals} ({$Think.lang.bill_ob_vr_commis_totals}) + {$bill_info.ob_vr_commis_return_totals} ({$Think.lang.bill_ob_vr_commis_return_totals}) - {$bill_info.ob_vr_inviter_totals} ({$Think.lang.bill_ob_vr_inviter_totals}) - {$bill_info.ob_store_cost_totals} ({$Think.lang.bill_print_store_promotion}) |
{$Think.lang.bill_print_state}:{:get_bill_state($bill_info['ob_state'])}
|
{if $bill_info.ob_seller_content}
{$Think.lang.ob_seller_content}:{$bill_info.ob_seller_content}
|
{/if}
{if $bill_info.ob_admin_content}
{$Think.lang.ob_admin_content}:{$bill_info.ob_admin_content}
|
{/if}