<?php

/**
 * 订单结算
 */
$lang['ob_inviter_totals']='分销佣金';
$lang['bill_year_search']      = '按年份搜索';
$lang['bill_index_hlpe1']     = '此处列出了平台每月的结算信息汇总，点击查看可以查看本月详细的店铺账单信息列表';
$lang['bill_show_statis_help1']            = '此处列出了详细的店铺账单信息，点击查看可以查看详细的订单信息、虚拟订单信息和店铺费用信息';
$lang['bill_show_statis_help2']            = '账单处理流程为：系统出账 > 商家确认 > 平台确认 3个环节';
$lang['bill_order']           = '账单';
$lang['bill_os_startdate']          = '开始日期' ;
$lang['bill_os_enddate']            = '结束日期';
$lang['bill_os_commis_totals']      = '收取佣金';
$lang['bill_os_order_returntotals']       = '退单金额';
$lang['bill_os_commis_returntotals']      = '退还佣金';
$lang['bill_os_store_costtotals']         = '店铺费用';
$lang['bill_os_result_totals']            = '本期应结';

$lang['bill_refund_price']            = '退单金额';
$lang['bill_refund_commision']            = '退还佣金';

// 
$lang['bill_ob_no']                 = '账单编号';
$lang['bill_pay_date']              = '付款日期';
$lang['bill_pay_remark']            = '付款备注';
$lang['bill_pay_payment_voucher']   = '请输入汇款单号、支付方式等付款凭证';
//
$lang['bill_print_seller']            = '商家';
$lang['bill_print_order']             = '实物订单';
$lang['bill_print_seller_bills']      = '商家结算单';
$lang['bill_print_range']             = '结算范围';
$lang['bill_print_odd_numbers']       = '结算单号';
$lang['bill_print_out_time']          = '出账时间';
$lang['bill_print_state']             = '结算状态';
$lang['bill_print_date']              = '结算日期';
$lang['bill_print_zhi']               = '至';
$lang['bill_print_seller_get']        = '商家应收';
$lang['bill_print_details']           = '结算明细';
$lang['bill_print_commision']         = '佣金金额';
$lang['bill_refund_price']         = '退单金额';
$lang['bill_refund_commision']         = '退还佣金';
$lang['bill_print_store_promotion']   = '店铺促销费用'; 

$lang['bill_phase_numbers']           = '期 结算单';
$lang['bill_verify_explanation']      = '审核后将无法撤销，进入下一步付款环节，确认审核吗?';
$lang['bill_order_state_paid']        = '付款完成';
$lang['bill_print']                   = '打印';
$lang['bill_start_end_date']          = '起止日期';
$lang['bill_out_date']                = '出账日期';
$lang['bill_platform_pay']            = '平台应付金额';
$lang['bill_comment']                 = '结算备注';
$lang['bill_order_type']              = '订单类型';
$lang['bill_order_list']              = '订单列表';
$lang['bill_vrorder_list']              = '虚拟订单列表';
$lang['bill_vrrefund_list']             = '虚拟退单列表';
$lang['bill_refund_list']             = '退单列表';
$lang['bill_store_money']             = '店铺费用';
$lang['bill_refund_date']             = '退款时间';
$lang['bill_storecost_remark']            = '促销名称';
$lang['bill_storecost_price']             = '促销费用';
$lang['storecost_time']                   = '申请日期'; 
$lang['bill_transaction_time']        = '成交时间'; 
$lang['bill_order_sn']                = '订单编号';
$lang['bill_commis_amount']               = '佣金';
$lang['bill_add_time']                    = '下单日期';
$lang['bill_finnshed_time']               = '成交日期'; 
$lang['bill_refund_sn']                   = '退单编号'; 
$lang['bill_refund_admin_time']           = '退款日期'; 
$lang['bill_ob_order_return_totals']      = '退款金额'; 
$lang['bill_state']                  = '账单状态';
$lang['bill_store_name']             = '名称';

$lang['bill_state_create']              = '已出账';
$lang['bill_srate_store_cofirm']        = '商家已确认';
$lang['bill_state_systym_check']        = '平台已审核';
$lang['bill_state_success']             = '结算完成';

$lang['bill_ob_vr_order_totals']             = '虚拟订单金额';
$lang['bill_ob_vr_order_return_totals']             = '虚拟退款金额';
$lang['bill_ob_vr_commis_totals']             = '虚拟佣金金额';
$lang['bill_ob_vr_commis_return_totals']             = '虚拟退还佣金';
$lang['bill_ob_vr_inviter_totals']             = '虚拟分销佣金';
/**
 * 日志记录
 */
$lang['bill_audit_bill']              ='审核账单,账单号';
$lang['bill_audit_succ']              ='审核成功';
$lang['bill_audit_fail']              ='审核失败';
$lang['bill_payment_audit_fail']              ='账单付款,账单号';

/**
 * 提示文字
 */
$lang['bill_period']='期';
$lang['bill_billing_details']='账单明细';
$lang['bill_billing_list']='商家账单列表';
$lang['ob_seller_content']='商家备注';
$lang['ob_admin_content']='管理员备注';
$lang['bill_is_not_exist']             = '结算单不存在';