feat(settlement): 优化结算中心待处理视图与账单显示
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- 新增接口参数 agent_scope 支持筛选直接代理 - 结算中心导航新增“待处理”视图，并设置默认视图为“待处理” - 结算中心页面新增待处理账单工作台，支持待确认、待收付和异常账单分类显示 - 调整账单状态文本，明确“已确认”改为“待收付”，“部分结清”改为“部分收付” - 优化账单明细中的代理结算说明和收益展示文案 - 账单详情页添加当前账单主要操作提示区，提示确认、登记付款或复核状态 - 结算中心流水模块及多语言资源关于“账务流水”统一改为“流水审计” - 优化结算主面板中待处理模式与全部模式的筛选和分页逻辑 - 结合管理员权限控制结算中心可见站点列表，增强集成站点加载逻辑
This commit is contained in:
@@ -65,10 +65,13 @@
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},
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"nav": {
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"periods": "Periods",
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"pendingWorkbench": "To do",
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"allBills": "All bills",
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"bills": "Bills",
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"operations": "Payments & adjustments",
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"aria": "Period views",
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"ledger": "Account ledger",
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"ledgerAudit": "Ledger audit",
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"creditLedger": "Credit ledger",
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"playerBills": "Player bills",
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"agentBills": "Agent bills",
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@@ -194,9 +197,9 @@
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},
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"billStatus": {
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"pending_confirm": "Pending confirm",
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"confirmed": "Confirmed",
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"partial_paid": "Partial paid",
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"settled": "Settled",
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"confirmed": "Awaiting payment",
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"partial_paid": "Partial payment",
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"settled": "Fully settled",
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"overdue": "Overdue",
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"reversed": "Reversed"
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},
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@@ -229,26 +232,34 @@
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"payerLabel": "Payer",
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"payeeLabel": "Payee",
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"playerBreakdownIntro": "Players settle only with their direct agent: net = win/loss − rebate.",
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"agentBreakdownIntro": "Agents settle only with their upline: net = team net − downline share − own share.",
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"agentBreakdownIntro": "Start with this period's team win/loss, deduct player rebates and retained shares, then settle the remaining amount with the upline.",
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"playerGross": "Game win/loss",
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"playerLostHint": "Player lost; owes agent",
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"playerWonHint": "Player won; agent owes player",
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"playerNet": "Player net payable",
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"playerNetReceive": "Agent pays player",
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"teamGross": "Team game win/loss",
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"teamGrossHint": "Includes this agent and all downline players",
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"teamGross": "Team win/loss this period",
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"teamGrossHint": "Total for this agent and downline players in this period",
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"teamGrossShort": "Team",
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"playerGrossShort": "Player",
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"teamRebate": "Team rebate",
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"teamNet": "Team net",
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"teamRebate": "Deduct player rebates",
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"teamNet": "Profit available to split",
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"rebate": "Rebate",
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"agentShareKeep": "Share kept at this tier",
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"agentShareKeepHint": "Profit retained at this tier by share ratio",
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"agentDownlineShare": "Downline share",
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"agentDownlineShareHint": "Profit retained by downline agents (see breakdown below)",
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"agentShareKeep": "This tier keeps",
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"agentShareKeepHint": "Amount retained by this tier under the agreed share",
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"agentDownlineShare": "Downline agents keep",
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"agentDownlineShareHint": "Amount retained by downline agents first (see breakdown below)",
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"agentDownlineShareItem": "{{agent}} kept",
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"agentNet": "Pay {{counterparty}}",
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"agentNetReceive": "{{counterparty}} pays this tier",
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"agentNet": "Remit to {{counterparty}}",
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"agentNetReceive": "{{counterparty}} owes this tier",
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"actionPendingConfirmTitle": "Confirm this bill next",
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"actionPendingConfirmDesc": "Confirm the amount and parties, then the bill moves to awaiting payment.",
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"actionAwaitingPaymentTitle": "Record payment next",
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"actionAwaitingPaymentDesc": "Record offline payment according to the payer/payee direction. Partial payments are allowed.",
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"actionSettledTitle": "This bill is fully settled",
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"actionSettledDesc": "Review the breakdown and payment history below if needed.",
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"actionReviewTitle": "Review this bill status",
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"actionReviewDesc": "Use adjustment, reversal, or bad debt actions if the amount or direction is wrong.",
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"billOwner": "Bill owner",
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"billCounterparty": "Counterparty",
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"unpaidPendingConfirm": "Confirm the bill before recording payment",
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@@ -340,6 +351,15 @@
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"clientFilterHint": "Owner filter: showing {{shown}} / {{total}}",
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"emptyFiltered": "No bills match the filter. Try All statuses or reset.",
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"emptyClosed": "Period closed but no bills. Often no settled credit tickets in range.",
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"workbenchEmpty": "No bills need action in this period. Use All bills for settled or historical bills.",
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"workbench": {
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"pendingTitle": "Bills pending confirm",
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"pendingHint": "Confirm the amount and parties first; confirmed bills move to awaiting payment.",
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"awaitingTitle": "Bills awaiting payment",
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"awaitingHint": "Record offline payment by payer/payee direction. Bills close when fully paid.",
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"exceptionTitle": "Exceptions",
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"exceptionHint": "Review adjustment, reversal, and bad debt records here."
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},
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"rowHint": {
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"playerOwner": "Player owner",
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"agentOwner": "Agent owner",
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@@ -64,9 +64,12 @@
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},
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"nav": {
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"periods": "अवधिहरू",
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"pendingWorkbench": "To do",
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"allBills": "All bills",
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"bills": "बिलहरू",
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"operations": "भुक्तानी र समायोजन",
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"ledger": "लेजर",
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"ledgerAudit": "Ledger audit",
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"creditLedger": "क्रेडिट लेजर",
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"playerBills": "Player bills",
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"agentBills": "Agent bills",
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@@ -192,9 +195,9 @@
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},
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"billStatus": {
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"pending_confirm": "Pending confirm",
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"confirmed": "Confirmed",
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"partial_paid": "Partial paid",
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"settled": "Settled",
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"confirmed": "Awaiting payment",
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"partial_paid": "Partial payment",
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"settled": "Fully settled",
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"overdue": "Overdue",
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"reversed": "Reversed"
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},
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@@ -226,26 +229,34 @@
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"payerLabel": "Payer",
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"payeeLabel": "Payee",
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"playerBreakdownIntro": "Players settle only with their direct agent: net = win/loss − rebate.",
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"agentBreakdownIntro": "Agents settle only with their upline: net = team net − downline share − own share.",
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"agentBreakdownIntro": "Start with this period's team win/loss, deduct player rebates and retained shares, then settle the remaining amount with the upline.",
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"playerGross": "Game win/loss",
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"playerLostHint": "Player lost; owes agent",
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"playerWonHint": "Player won; agent owes player",
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"playerNet": "Player net payable",
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"playerNetReceive": "Agent pays player",
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"teamGross": "Team game win/loss",
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"teamGrossHint": "Includes this agent and all downline players",
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"teamGross": "Team win/loss this period",
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"teamGrossHint": "Total for this agent and downline players in this period",
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"teamGrossShort": "Team",
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"playerGrossShort": "Player",
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"teamRebate": "Team rebate",
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"teamNet": "Team net",
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"teamRebate": "Deduct player rebates",
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"teamNet": "Profit available to split",
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"rebate": "Rebate",
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"agentShareKeep": "Share kept at this tier",
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"agentShareKeepHint": "Profit retained at this tier by share ratio",
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"agentDownlineShare": "Downline share",
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"agentDownlineShareHint": "Profit retained by downline agents (see breakdown below)",
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"agentShareKeep": "This tier keeps",
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"agentShareKeepHint": "Amount retained by this tier under the agreed share",
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"agentDownlineShare": "Downline agents keep",
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"agentDownlineShareHint": "Amount retained by downline agents first (see breakdown below)",
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"agentDownlineShareItem": "{{agent}} kept",
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"agentNet": "Pay {{counterparty}}",
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"agentNetReceive": "{{counterparty}} pays this tier",
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"agentNet": "Remit to {{counterparty}}",
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"agentNetReceive": "{{counterparty}} owes this tier",
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"actionPendingConfirmTitle": "Confirm this bill next",
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"actionPendingConfirmDesc": "Confirm the amount and parties, then the bill moves to awaiting payment.",
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"actionAwaitingPaymentTitle": "Record payment next",
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"actionAwaitingPaymentDesc": "Record offline payment according to the payer/payee direction. Partial payments are allowed.",
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"actionSettledTitle": "This bill is fully settled",
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"actionSettledDesc": "Review the breakdown and payment history below if needed.",
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"actionReviewTitle": "Review this bill status",
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"actionReviewDesc": "Use adjustment, reversal, or bad debt actions if the amount or direction is wrong.",
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"billOwner": "Bill owner",
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"billCounterparty": "Counterparty",
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"unpaidPendingConfirm": "Confirm the bill before recording payment",
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@@ -330,6 +341,15 @@
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"clientFilterHint": "Owner filter: showing {{shown}} / {{total}}",
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"emptyFiltered": "No bills match the filter. Try All statuses or reset.",
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"emptyClosed": "Period closed but no bills. Often no settled credit tickets in range.",
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"workbenchEmpty": "No bills need action in this period. Use All bills for settled or historical bills.",
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"workbench": {
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"pendingTitle": "Bills pending confirm",
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"pendingHint": "Confirm the amount and parties first; confirmed bills move to awaiting payment.",
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"awaitingTitle": "Bills awaiting payment",
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"awaitingHint": "Record offline payment by payer/payee direction. Bills close when fully paid.",
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"exceptionTitle": "Exceptions",
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"exceptionHint": "Review adjustment, reversal, and bad debt records here."
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},
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"rowHint": {
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"playerOwner": "Player owner",
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"agentOwner": "Agent owner",
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@@ -50,10 +50,13 @@
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},
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"nav": {
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"periods": "账期",
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"pendingWorkbench": "待处理",
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"allBills": "全部账单",
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"bills": "账单",
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"operations": "收付与调账",
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"aria": "账期视图",
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"ledger": "账务流水",
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"ledger": "流水审计",
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"ledgerAudit": "流水审计",
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"creditLedger": "信用流水",
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"playerBills": "玩家账单",
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"agentBills": "代理账单",
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@@ -65,7 +68,7 @@
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"reports": "账期报表"
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},
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"operations": {
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"hint": "登记收付、坏账核销与补差/冲正的操作台账。玩家信用变动请查看「账务流水」。",
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"hint": "登记收付、坏账核销与补差/冲正的操作台账。玩家信用变动请查看「流水审计」。",
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"adjustmentsTitle": "调账 / 冲正 / 坏账",
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"loadFailed": "收付与调账记录加载失败",
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"operationType": "操作类型",
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@@ -179,8 +182,8 @@
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},
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"billStatus": {
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"pending_confirm": "待确认",
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"confirmed": "已确认",
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"partial_paid": "部分结清",
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"confirmed": "待收付",
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"partial_paid": "部分收付",
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"settled": "已结清",
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"overdue": "逾期",
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"reversed": "已冲正"
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@@ -214,26 +217,34 @@
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"payerLabel": "付款方",
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"payeeLabel": "收款方",
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"playerBreakdownIntro": "玩家只与直属代理结算，净额 = 输赢 − 回水。",
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"agentBreakdownIntro": "代理只与直属上级结算，净额 = 团队净额 − 下级占成 − 本级占成。",
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"agentBreakdownIntro": "先看本期团队赢亏，扣除玩家回水和各级保留后，就是本级需要上缴或应收的金额。",
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"playerGross": "游戏输赢",
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"playerLostHint": "玩家输了，应付代理",
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"playerWonHint": "玩家赢了，代理应付玩家",
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"playerNet": "玩家应付净额",
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"playerNetReceive": "代理应付玩家",
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"teamGross": "团队游戏输赢",
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"teamGrossHint": "含本级及下级玩家的合计",
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"teamGross": "本期团队赢亏",
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"teamGrossHint": "本级及下级玩家本期合计",
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"teamGrossShort": "团队",
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"playerGrossShort": "玩家",
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"teamRebate": "团队回水",
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"teamNet": "团队净额",
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"teamRebate": "扣玩家回水",
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"teamNet": "可分配利润",
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"rebate": "回水",
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"agentShareKeep": "本级占成",
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"agentShareKeepHint": "本级按占成比例留下的利润",
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"agentDownlineShare": "下级占成",
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"agentDownlineShareHint": "下级代理按占成比例保留的利润（明细见下行）",
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"agentShareKeep": "本级保留",
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"agentShareKeepHint": "本级按约定比例保留的金额",
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"agentDownlineShare": "下级代理保留",
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"agentDownlineShareHint": "下级代理按约定比例先保留的金额（明细见下行）",
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"agentDownlineShareItem": "{{agent}} 保留",
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"agentNet": "应付 {{counterparty}}",
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"agentNetReceive": "{{counterparty}} 应付本级",
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"agentNet": "应上缴 {{counterparty}}",
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"agentNetReceive": "{{counterparty}} 应补给本级",
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"actionPendingConfirmTitle": "当前应确认账单",
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"actionPendingConfirmDesc": "确认金额和双方无误后，账单会进入待收付。",
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"actionAwaitingPaymentTitle": "当前应登记收付",
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"actionAwaitingPaymentDesc": "按谁付谁登记线下收付；未结清可分多次登记。",
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"actionSettledTitle": "本账单已结清",
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"actionSettledDesc": "如需复核，可查看下方结算明细和收付记录。",
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"actionReviewTitle": "请复核账单状态",
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"actionReviewDesc": "如金额或方向有差异，可通过调账、冲正或坏账处理。",
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"billOwner": "账单主体",
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"billCounterparty": "结算对手",
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"unpaidPendingConfirm": "确认账单后可登记收付",
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@@ -327,6 +338,15 @@
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"hierarchyHint": "同一账期会生成多笔账单：玩家先与直属代理结，代理扣除本级占成后再向上级缴纳。因此「输赢」可能相同，但「结算金额」会逐级减少。",
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"emptyFiltered": "当前筛选下暂无账单，请改为「全部状态」或重置筛选。",
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"emptyClosed": "本期已关账但暂无账单。常见原因：账期内无信用盘玩家的已结算注单，或占成流水不在本账期时间范围内。",
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"workbenchEmpty": "本期暂无待处理账单。需要查历史或已结清账单，请进入「全部账单」。",
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"workbench": {
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"pendingTitle": "待确认账单",
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"pendingHint": "先确认金额与双方，确认后进入待收付。",
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"awaitingTitle": "待收付账单",
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"awaitingHint": "按谁付谁登记线下收付，全部收付后账单结清。",
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"exceptionTitle": "异常处理",
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"exceptionHint": "调账、冲正与坏账记录集中在这里复核。"
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},
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"intro": "关账后生成的占成账单。可按类型或状态筛选，详情内确认或登记收付。",
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"confirmOneTitle": "确认账单 #{{id}}？",
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"confirmOneDesc": "确认后进入待收付，可登记线下收付。",
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@@ -343,7 +363,7 @@
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"title": "结算概览"
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},
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"ledger": {
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"title": "账务流水"
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"title": "流水审计"
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},
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"bills": {
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"title": "全部账单"
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