<{t}>订单P<{/t}> <{$order.order_id}> ?{if $order.pay_status == 0}><{t}>未支?{/t}><{elseif $order.pay_status == 1}><{t}>已支?{/t}><{elseif $order.pay_status == 2}><{t}>处理?{/t}><{elseif $order.pay_status == 3}><{t}>部分付款<{/t}><{elseif $order.pay_status == 4}><{t}>部分退?{/t}><{elseif $order.pay_status == 5}><{t}>已退?{/t}><{/if}>?/td> <{t}>下单日期Q?{/t}> <{$order.createtime|cdate:'SDATE_STIME'}>:
<{t}>订单总金额:<{/t}> <{$order.total_amount|cur}> <{t}>已收金额Q?{/t}> <{$order.payed|cur}>
<{t}>收款银行Q?{/t}> <{input type='text' id='payBank' name='bank' value='' width="100"}> <{input id="selectAccount" type="select" name='select_account' options=$pay_account value=0 }>
<{t}>收款帐号Q?{/t}> <{input type='text' id='payAccount' name='account' value='' width="200"}>
<{t}>收款金额Q?{/t}> <{input type='text' name='money' value=$pay_amount width="100"}>
<{t}>付款cdQ?{/t}> <{input type="radio" name="pay_type" options=$typeList value=$pay_type}>
<{t}>支付方式Q?{/t}> <{input type="select" name='payment' rows=$payment valueColumn="id" labelColumn="custom_name" value=$payment_id}> <{t}>客户支付货币Q?{/t}> <{$order.cur_name}> (<{$order.final_amount|cur:$order.currency:false:true}>)
<{t}>是否开:<{/t}> <{if $order.is_tax == 'true'}><{t}>?{/t}><{else}><{t}>?{/t}><{/if}> <{t}>E金Q?{/t}> <{$order.cost_tax|cur}>
<{t}>发票抬头Q?{/t}> <{$order.tax_company}> <{t}>付款人:<{/t}> <{input type='text' name='pay_account' width="100" width="100" value=$member.name }>
<{t}>收款单备注:<{/t}>
<{button label="提交" type="submit"}>