<{$lang.order_search}>
<{$lang.user_email}> |  | <{$lang.show_num}> |
<{$lang.start_time}> |  | <{$lang.end_time}> |
<{$lang.source_site}> | <{$lang.all_sites}> <{foreach from=$languages item=list}> <{$list.base_name}> <{/foreach}> | <{$lang.source_country}> | <{$lang.all_country}> <{foreach from=$countrys item=list}> <{$list.base_name}> <{/foreach}>
<{$lang.order_status}> | <{$lang.all_status}> <{$lang.order_wqd}> <{$lang.order_shipping}> <{$lang.payments_made}> <{$lang.order_return_goods}> <{$lang.order_return_funds}> <{$lang.order_exception}> <{$lang.order_invalid}> | <{$lang.order_listorder}> | <{$lang.create_time}> <{$lang.source_site}> <{$lang.source_country}> <{$lang.desc}> <{$lang.asc}>
<{$lang.payment_type}> | <{$lang.please_select}> <{foreach from=$payments item=payment}> <{$payment.base_name}> <{/foreach}> | <{$lang.order_email}> |

<{$lang.order_itemno}>: <{$lang.search_hight}>

- <{$lang.order_unpay}>(<{$order_unpay_count}>)
- <{$lang.order_exceptionpay}>(<{$order_exceptionpay_count}>)
- <{$lang.payments_made}>(<{$order_deal_count}>)
- <{$lang.order_shiped}>(<{$order_shiped_count}>)
- <{$lang.order_receiving}>(<{$order_receiving_count}>)
- <{$lang.order_cancel}>(<{$order_cancel_count}>)
- <{$lang.order_complete}>(<{$order_complete_count}>)
- <{$lang.order_return_goods}>(<{$order_return_goods_count}>)

<{$lang.starhandl}> | <{$lang.order_itemno}> | 设备 | <{$lang.consignee}> | <{$lang.final_amount}> | <{$lang.payment_type}> | <{$lang.order_status}> | <{$lang.pay_status}> | <{$lang.send_status}> | <{$lang.received_pay_status}> | <{$lang.yewu_sourse}> | <{$lang.operations_manage}>
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
<{if $orderlist}> <{foreach from=$orderlist item=list}>
<{if $list.marked|mb_substr:2:1==1}><{else}><{/if}><{if $list.marked|mb_substr:1:1==1}><{else}><{/if}><{if $list.marked|mb_substr:0:1==1}><{else}><{/if}> | <{$list.itemno}> |  | <{$users[$list.user_id].base_name}> (<{$user_orders[$list.user_id]}>) | <{$list.currency_code}> <{$list.final_amount|price_format}> | <{$payments[$list.payment_id].base_name}> | <{$list.order_status|orderStatus}> | <{$list.payment_status|orderStatus}> | <{$list.shipping_status|orderStatus }> | <{$lang.reminder_pay_mail}>(<{$list.is_email_unpaid}>) | <{$list.source}> | <{$lang.handle_order}> title="<{$remarks[$list.id]['remark']}>"<{/if}> data_id ="<{$list.id}>" ><{$lang.remark}> <{if $list.shipping_status < 204 && $list.payment_status !=406 && $list.order_status < 600}><{$lang.edit}><{/if}>
<{/foreach}> <{else}>
<{$lang.not_found_record}>
<{/if}>
| <{include file="../../pages/list.htm"}>