<?php

/**
 * bill_print
 */
$lang['business_settlement_physical_orders'] = "实物订单机构结算单";
$lang['business'] = "机构";
$lang['settlement_number'] = "结算单号";
$lang['settlement_range'] = "结算范围";
$lang['chuzhang_time'] = "出账时间";
$lang['settlement_status'] = "结算状态";
$lang['settlement_date'] = "结算日期";
$lang['merchants_receivable'] = "机构应收";
$lang['settlement_details'] = "结算明细";
$lang['order_amount'] = "订单金额";
$lang['commission_amount'] = "佣金金额";
$lang['refund_amount'] = "退单金额";
$lang['return_commission'] = "退还佣金";
$lang['store_promotion_expenses'] = "机构促销费用";
$lang['distribution_commission'] = "分销佣金";

/**
 * export_excel
 */
$lang['data_segmentation'] = "数据分段下载";

/**
 * index
 */
$lang['billing_status'] = "账单状态";
$lang['has_chuzhang'] = "已出账";
$lang['merchant_has_confirme'] = "已确认";
$lang['platform_has_been_audited'] = "平台已审核";
$lang['settlement_completion'] = "已完成";
$lang['start_end_time'] = "起止时间";
$lang['current_receivables'] = "本期应收";
$lang['date_payment'] = "付款日期";

/**
 * show_cost_list
 */
$lang['ob_seller_content']="机构备注";
$lang['sellerbill_to'] = "至";
$lang['current_settlement'] = "本期结算";
$lang['confirmation_will_restored'] = "一旦确认将无法恢复，系统将自动进入结算环节,";
$lang['verify_system_billing'] = "确认系统出账单计算无误吗?";
$lang['current_settlement_correct'] = "本期结算无误，我要确认";
$lang['print_statement'] = "打印结算单";
$lang['promotional_expenses'] = "促销费用";
$lang['promotion_name'] = "促销名称";
$lang['application_date'] = "申请日期";

/**
 * show_order_list
 */
$lang['order_number'] = "订单编号";
$lang['transaction_time'] = "成交时间";
$lang['order_time'] = "下单时间";
$lang['sellerbill_freight'] = "运费";

/**
 * show_refund_list
 */
$lang['refund_number'] = "退单编号";
$lang['refund_time'] = "退单时间";
$lang['refund_amount'] = "退款金额";
$lang['sellerbill_type'] = "类型";
$lang['sellerbill_refund'] = "退款";
$lang['sellerbill_return'] = "退货";

$lang['ob_vr_order_totals']             = '虚拟订单金额';
$lang['ob_vr_order_return_totals']             = '虚拟退款金额';
$lang['ob_vr_commis_totals']             = '虚拟佣金金额';
$lang['ob_vr_commis_return_totals']             = '虚拟退还佣金';
$lang['ob_vr_inviter_totals']             = '虚拟分销佣金';
$lang['bill_is_not_exist']             = '结算单不存在';