|
{$Think.config.ds_config.site_name} - {$Think.lang.business_settlement_physical_orders} |
{$Think.lang.business} | {$bill_info.ob_store_name} |
{$Think.lang.settlement_number} | {$bill_info.ob_no} | {$Think.lang.settlement_range} | {$bill_info.ob_startdate|date="Y-m-d"} {$Think.lang.sellerbill_to} {$bill_info.ob_enddate|date="Y-m-d"} |
{$Think.lang.chuzhang_time} | {$bill_info.ob_createdate|date="Y-m-d"} |
{$Think.lang.settlement_status} | {:get_bill_state($bill_info['ob_state'])} |
{$Think.lang.merchants_receivable} | {$bill_info.ob_result_totals} |
{$Think.lang.settlement_details} | |
{$bill_info.ob_order_totals} ({$Think.lang.order_amount}) - {$bill_info.ob_commis_totals} ({$Think.lang.commission_amount}) - {$bill_info.ob_order_return_totals} ({$Think.lang.refund_amount}) + {$bill_info.ob_commis_return_totals} ({$Think.lang.return_commission}) - {$bill_info.ob_inviter_totals} ({$Think.lang.distribution_commission}) + {$bill_info.ob_vr_order_totals} ({$Think.lang.ob_vr_order_totals}) - {$bill_info.ob_vr_order_return_totals} ({$Think.lang.ob_vr_order_return_totals}) - {$bill_info.ob_vr_commis_totals} ({$Think.lang.ob_vr_commis_totals}) + {$bill_info.ob_vr_commis_return_totals} ({$Think.lang.ob_vr_commis_return_totals}) - {$bill_info.ob_vr_inviter_totals} ({$Think.lang.ob_vr_inviter_totals}) - {$bill_info.ob_store_cost_totals} ({$Think.lang.promotional_expenses}) |