<{t}>销售订单号:<{/t}> <{if $is_edit == 'false'}> <{$order.order_bn}> <{else}> <{img class="pointer btn_supplier" title="查看销售订单列表" app="desktop" src="bundle/zoom_btn.gif"}> <{/if}> <{t}>下单日期:<{/t}> <{if $order.createtime eq ''}>-<{else}><{$order.createtime|cdate}><{/if}> <{t}>订单金额:<{/t}> <{$order['total_amount']}> <{t}>已付金额:<{/t}> <{$order.payed}> <{t}>退款类型: <{/t}> <{input type="radio" name="pay_type" options=$typeList value=$pay_type vtype='requiredradio'}> <{t}>退款支付方式:<{/t}> <{if $payment}> <{if $node_id}> <{else}> <{input type="select" id="payment" name='payment' rows=$payment valueColumn="id" labelColumn="custom_name" value=$payment_id }> <{/if}> <{else}> 请先添加或同步前端店铺支付方式 <{/if}> <{t}>退款银行:<{/t}> <{input type='text' id='payBank' name='bank' value=$payment_bank width="140"}> <{input id="selectAccount" type="select" name='select_account' options=$pay_account value=''}> <{t}>退款帐号:<{/t}> <{input type='text' name='account' id='payAccount' value=$account width="140"}> <{t}>收款帐号:<{/t}> <{input type='text' name='pay_account' value=$payment_account width="80"}> <{t}>剩余金额:<{/t}> <{$order.payed}> <{t}>退款金额:<{/t}> <{input type='text' id='kuaidimoney' vtype="required&&unsigned" name='refund_money' value=$refund_money width="140"}><{input type='hidden' name='return_id' value=$return_id}> <{t}>补偿费用:<{/t}> style="display:none;"<{/if}> > <{t}>订单明细:<{/t}> <{if count($aItems) > 0}>
<{foreach from=$aItems item=aGoods name="item"}> style="background-color: rgb(216, 216, 216);"<{/if}>> <{/foreach}>
<{t}>货号<{/t}> <{t}>商品名称<{/t}> <{t}>数量<{/t}> <{t}>原价<{/t}> <{t}>销售价<{/t}>
<{$aGoods.bn}> <{$aGoods.name}> <{$aGoods.quantity}> <{$aGoods.price|cur}> <{$aGoods.sale_price/$aGoods.quantity|cur}>
<{/if}> <{t}>申请备注:<{/t}> <{input type="textarea" name="memo" cols="78" rows="5"}>