{ "title": "结算中心", "subtitle": "账期关账、账单确认与收付登记", "pageGuide": "", "subtitleList": "账期列表：开账、关账；列表已含账期汇总，行内「查看详情」进入账单与下注流水。", "period": { "title": "账期", "statusCompleted": "已结清", "pipelineShare": "流水 {{count}} 笔", "billTodo": "待确认 {{p}} · 待收付 {{a}}", "openTitle": "开账", "openBtn": "开账", "closeNeedLedger": "本期暂无流水，请先完成开奖结算。", "closeDialogTitle": "确认关账", "closeDialogDesc": "将汇总 {{range}} 内的流水并生成账单。", "closeDialogShare": "流水 {{count}} 笔", "closeDialogEmpty": "本期暂无占成流水，关账后不会生成账单。", "closeDialogUnsettled": "仍有 {{count}} 笔注单未结算", "closeDialogIrreversible": "关账后不可撤销，差错请通过调账或冲正处理。", "closeDialogConfirm": "确认关账" }, "periodDetail": { "back": "返回账期列表", "notFound": "账期不存在或已切换站点，请返回列表。" }, "periodTable": { "title": "账期管理", "statusFilter": "状态", "range": "账期", "ledgerCount": "流水", "pending": "待确认", "awaiting": "待收付", "shareLedger": "占成流水", "gameWinLoss": "输赢合计", "platformWinLoss": "平台输赢", "agentWinLoss": "代理输赢", "basicRebate": "退水合计", "unsettledTickets": "未结算注单", "openReportHint": "进行中账期：占成/输赢来自账期内流水；账单数在关账后更新。", "viewDetail": "查看详情", "processBills": "处理账单", "close": "关账", "closeNow": "立即关账", "hasOpen": "已有进行中账期 {{range}}，须先关账才能开新期。", "emptyOpenHint": "暂无账期，请点击工具栏「开账」创建。", "emptyReadOnly": "暂无账期记录。", "emptyFiltered": "筛选结果为空，请重置筛选。", "emptyFilteredOpen": "当前筛选未包含进行中的账期，请选「全部」或「进行中」。", "readOnlyHint": "绑定代理账号不可开/关账期，仅可查看与收付。" }, "nav": { "periods": "账期", "bills": "账单", "operations": "收付与调账", "aria": "账期视图", "ledger": "账务流水", "creditLedger": "信用流水", "playerBills": "玩家账单", "agentBills": "代理账单", "pendingConfirm": "待确认", "awaitingPayment": "待收付", "payments": "收付记录", "adjustments": "调账 / 冲正", "badDebt": "坏账核销", "reports": "账期报表" }, "operations": { "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」。", "adjustmentsTitle": "调账 / 冲正 / 坏账", "loadFailed": "收付与调账记录加载失败", "operationType": "操作类型", "filterAllTypes": "全部类型", "typePayment": "登记收付", "keyword": "关键词", "keywordPh": "方式、原因、凭证、收付方向" }, "filters": { "period": "账期范围", "statusAll": "全部", "allPeriods": "全部账期", "statusOpen": "进行中", "statusClosed": "已关账", "statusCompleted": "已结清" }, "overview": { "pendingConfirm": "待确认", "awaitingPayment": "待收付", "totalUnpaid": "未结合计", "openPeriod": "进行中账期", "creditLedger": "信用流水（账期内）", "shareLedger": "占成流水（账期内）", "pipelineHint": "账单须关账后生成；下方为账期内实时流水笔数。" }, "ledger": { "groupIntro": "账期内资金变动明细：信用占用、账单收付、调账与坏账。关账后生成的占成账单在「账单管理」。", "paymentsIntro": "针对已确认账单的实收实付登记（payment_records），可在账单详情中操作，此处为账期汇总查询。", "adjustmentsIntro": "账单补差、冲正等调账流水（settlement_adjustments）。", "badDebtIntro": "坏账核销产生的调账流水，关联原账单。" }, "creditLedger": { "periodIntro": "待开奖显示「下注冻结」（非扣款）；已开奖每注单仅一条「开奖结算」输赢，不会与冻结重复出现。", "emptyPeriod": "本账期暂无下注流水。请确认信用盘玩家已在账期内下注并完成开奖结算。", "intro": "查询账期内的额度变动、收付与调账记录。", "columns": { "txn": "流水号", "player": "玩家", "reason": "业务类型", "ref": "关联", "amount": "金额", "channel": "来源", "status": "状态", "time": "时间" }, "channelCredit": "信用盘", "viewPlayer": "玩家详情", "entryKind": { "adjustment": "调账流水" }, "status": { "posted": "已入账" }, "actions": { "viewPlayer": "玩家详情", "viewBill": "账单详情", "confirm": "确认账单", "confirmDesc": "确认后账单进入待收付状态。", "payment": "登记收付", "adjustment": "调账", "reversal": "冲正", "badDebt": "坏账核销" }, "reason": { "payment_record": "账单收付", "bet": "下注冻结", "bet_hold": "下注冻结", "freezeAmount": "冻结 {{amount}}", "game_settlement": "开奖结算", "bill_settlement": "账期收付", "game_settlement_reversal": "开奖冲正", "game_settlement_win": "开奖结算入账", "bet_hold_release": "占用释放", "game_settlement_loss": "开奖结算扣款", "settlement_payout": "结算收付入账", "settlement_confirm": "账期结算确认", "adjustment": "补差", "reversal": "冲正", "bad_debt": "坏账核销", "share_ledger": "占成流水" } }, "columns": { "billId": "账单 ID", "period": "账期", "type": "类型", "playerAccount": "玩家账号", "playerId": "玩家 ID", "directAgent": "直属代理", "superiorAgent": "上级代理", "play": "玩法", "drawNo": "期号", "owner": "本方", "counterparty": "对方", "gross": "输赢", "net": "净额", "paid": "已收付", "unpaid": "未结", "status": "状态", "payer": "付款方", "payee": "收款方", "amount": "金额", "method": "方式", "time": "时间", "summary": "摘要", "detail": "说明", "adjustmentType": "调账类型", "originalBill": "原账单", "reason": "原因", "badDebtAmount": "核销金额" }, "billStatus": { "pending_confirm": "待确认", "confirmed": "已确认", "partial_paid": "部分结清", "settled": "已结清", "overdue": "逾期", "reversed": "已冲正" }, "billType": { "adjustment": "补差单", "reversal": "冲正单", "badDebt": "坏账核销" }, "adjustmentType": { "adjustment": "补差", "reversal": "冲正", "bad_debt": "坏账核销" }, "paymentStatus": { "pending": "待确认", "confirmed": "已确认" }, "actions": { "detail": "详情", "viewBill": "查看账单", "billDetail": "账单详情", "billDetailWithId": "账单 #{{id}}" }, "billDisplay": { "settlementFlow": "谁付谁", "settlementAmount": "结算金额", "pays": "应付", "paysShort": "应付", "howAmountWorks": "结算明细", "payerLabel": "付款方", "payeeLabel": "收款方", "playerBreakdownIntro": "玩家只与直属代理结算，净额 = 输赢 − 回水。", "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。", "playerGross": "游戏输赢", "playerLostHint": "玩家输了，应付代理", "playerWonHint": "玩家赢了，代理应付玩家", "playerNet": "玩家应付净额", "playerNetReceive": "代理应付玩家", "teamGross": "团队游戏输赢", "teamGrossHint": "含本级及下级玩家的合计", "teamGrossShort": "团队", "playerGrossShort": "玩家", "teamRebate": "团队回水", "teamNet": "团队净额", "rebate": "回水", "agentShareKeep": "本级占成", "agentShareKeepHint": "本级按占成比例留下的利润", "agentDownlineShare": "下级占成", "agentDownlineShareHint": "下级代理按占成比例保留的利润（明细见下行）", "agentDownlineShareItem": "{{agent}} 保留", "agentNet": "应付 {{counterparty}}", "agentNetReceive": "{{counterparty}} 应付本级", "billOwner": "账单主体", "billCounterparty": "结算对手", "unpaidPendingConfirm": "确认账单后可登记收付", "unpaidAwaitingPayment": "请登记线下收付", "fullySettled": "本期已结清", "confirmHint": "确认后才可以登记收款或付款。", "advancedActions": "调账 / 坏账", "recordReceiptFrom": "登记收款（{{payer}} 付给 {{payee}}）", "recordPayoutTo": "登记付款（{{payer}} 付给 {{payee}}）", "rebateAllocationsHint": "各层级代理对回水的承担明细。", "payment": "收付", "flowHint": { "playerPayAgent": "玩家应向直属代理结算", "agentPayPlayer": "直属代理应向玩家结算", "agentPayUpstream": "本级代理应向上级 / 平台结算", "upstreamPayAgent": "上级 / 平台应向本级代理结算", "adjustment": "补差单独结转，不改变原账单主体关系", "badDebt": "核销未结金额，并生成坏账归档记录", "reversal": "冲正原账单影响，按冲正规则回退", "generic": "按账单结算关系执行收付或调账" }, "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。" }, "ledgerPanel": { "search": "搜索", "searchBtn": "搜索", "reset": "重置筛选", "refresh": "刷新当前页", "filterAll": "不限", "playerAccount": "玩家账号", "playerAccountPh": "用户名 / 站点玩家 ID", "playerId": "玩家 ID", "optional": "可选", "billStatus": "账单状态", "dateRange": "时间范围", "rowPosted": "已记账" }, "billsPanel": { "billId": "账单 ID", "ownerKeyword": "本方 / 对方", "ownerKeywordPh": "玩家账号、代理名称", "status": "账单状态", "billType": "账单类型", "filterAll": "全部状态", "filterAllTypes": "全部类型", "filterAdjustment": "调账 / 冲正", "optional": "可选", "searchBtn": "搜索", "reset": "重置", "refresh": "刷新", "clientFilterHint": "本方筛选：显示 {{shown}} / {{total}} 条", "category": { "player": "玩家账单", "agent": "代理账单", "pendingConfirm": "待确认", "awaitingPayment": "待收付", "all": "全部" }, "quickFilter": { "title": "当前想看哪一层结算", "desc": "先区分结玩家还是结代理，再做状态和账单检索会更直观。", "allTitle": "全部账单", "allHint": "同时查看玩家、代理、补差和坏账单据", "playerTitle": "结玩家", "playerHint": "玩家与直属代理之间的信用结算", "agentTitle": "结代理", "agentHint": "代理与上级 / 平台之间的层级结算" }, "activeHint": { "all": "当前聚焦：账期内全部结算单据", "player": "当前聚焦：玩家与直属代理的信用结算", "agent": "当前聚焦：代理向上级 / 平台缴纳或收取结算" }, "layer": { "player": "玩家与直属代理结算", "agent": "代理与上级 / 平台结算", "adjustment": "结算差异调账", "badDebt": "坏账核销归档", "reversal": "历史账单冲正", "generic": "结算辅助单据" }, "rowHint": { "playerOwner": "玩家主体", "agentOwner": "本级代理", "adjustmentOwner": "调账归属方", "badDebtOwner": "坏账归属方", "reversalOwner": "冲正归属方", "playerUpline": "直属代理的上级", "agentUpline": "本单结算上级" }, "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。", "emptyFiltered": "当前筛选下暂无账单，请改为「全部状态」或重置筛选。", "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。", "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。", "confirmOneTitle": "确认账单 #{{id}}？", "confirmOneDesc": "确认后进入待收付，可登记线下收付。", "confirmOneBtn": "确认", "confirmedOne": "已确认", "confirmFailed": "确认失败", "payBtn": "收付" }, "panels": { "workbench": { "title": "工作台" }, "overview": { "title": "结算概览" }, "ledger": { "title": "账务流水" }, "bills": { "title": "全部账单" }, "creditLedger": { "title": "信用流水" }, "playerBills": { "title": "玩家账单" }, "agentBills": { "title": "代理账单" }, "pendingConfirm": { "title": "待确认账单" }, "awaiting": { "title": "待收付账单" }, "payments": { "title": "收付记录" }, "adjustments": { "title": "调账 / 冲正" }, "reports": { "title": "账期报表" }, "badDebt": { "title": "坏账核销" } }, "empty": { "noSite": "请选择站点。", "noPeriods": "请先关账当前账期。", "noClosed": "请先关账生成账单。", "noBadDebt": "暂无坏账记录。", "noCreditLedger": "该账期内暂无流水。", "billsNeedClose": "账单在关账后生成。请返回账期列表，对本期执行「关账」后再查看。" }, "periods": { "loadFailed": "账期列表加载失败" }, "toast": { "periodClosed": "账期已关账", "periodClosedUnsettled": "账期已关账；仍有 {{count}} 笔注单未结算，请尽快处理。" }, "errors": { "loadBills": "账单加载失败", "loadPayments": "收付记录加载失败", "loadAdjustments": "调账记录加载失败", "loadBadDebt": "坏账记录加载失败", "loadCreditLedger": "信用流水加载失败" }, "header": { "subtitle": "信用盘结算", "statusRunning": "账期进行中", "statusIdle": "无进行中账期", "statusCompleted": "账期已结清" }, "subnav": { "label": "结算中心导航" }, "workbench": { "viewPeriod": "账期", "closePreset": "关账 · {{label}}", "closeNoData": "关账失败：账期内无占成流水，请先完成信用盘开奖结算。", "openPeriodPipeline": "开账 {{range}} · 占成流水 {{share}} 笔" } }