hlm_pl_mall/app/admin/lang/zh-cn/bill.lang.php

<?php

/**
 * 订单结算
 */
$lang['order_time_from'] = '结算时间';
$lang['ob_inviter_totals'] = '分销佣金';
$lang['bill_year_search'] = '按年份搜索';
$lang['bill_index_hlpe1'] = '这里是平台每月的结算信息的汇总，点击查询可以查询本月详细的店铺账单信息';
$lang['bill_show_statis_help1'] = '这里是详细的店铺账单信息，点击查询可以查询详细的订单信息、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_mallvoucher_totals'] = '平台代金券金额';
$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['order_price_from'] = '订单金额';
$lang['order_total_transport'] = '运费';

// 
$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_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_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_commis_amount'] = '佣金';
$lang['bill_add_time'] = '下单日期';
$lang['bill_finnshed_time'] = '成交日期';
$lang['bill_calcu_time'] = '结算日期';
$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_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_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';
$lang['bill_submit_notice'] = '操作提醒：\n该操作不可撤销\n提交前请务必确认店铺是否已收到付款\n继续操作吗?';

return $lang;