kang
ef8e763551
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- 新增多语言支持，补充回水分摊相关字段翻译 - 优化回水分摊数据汇总逻辑，合并相同参与方的数据 - 增加分摊占比显示，提升明细信息直观性 - 实现按注单分组的回水明细展开与收起功能 - 使用表格展示汇总数据，提升界面可读性和美观度 - 调整样式和交互细节，增强用户体验
444 lines
17 KiB
JSON
444 lines
17 KiB
JSON
{
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"title": "Settlement center",
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"subtitle": "Period close, bill confirm, and payments",
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"pageGuide": "Credit-line agent periods: site finance opens/closes; bound agents view own bills and record payments as payee only.",
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"subtitleList": "Period list: open/close periods; summary columns included — use row actions for bills and bet ledger.",
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"period": {
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"title": "Period",
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"statusCompleted": "Completed",
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"pipelineShare": "{{count}} ledger entries",
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"billTodo": "Pending {{p}} · Awaiting {{a}}",
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"openTitle": "Open period",
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"openBtn": "Open period",
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"closeNeedLedger": "No ledger activity yet. Complete draw settlement first.",
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"closeDialogTitle": "Close period",
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"closeDialogDesc": "Summarize {{range}} and generate bills.",
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"closeDialogShare": "{{count}} ledger entries",
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"closeDialogUnsettled": "{{count}} tickets still unsettled",
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"closeDialogIrreversible": "Cannot undo. Use adjustments or reversals to fix errors.",
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"closeDialogConfirm": "Close period",
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"closeDialogEmpty": "No share ledger this period; closing will not generate bills."
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},
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"periodDetail": {
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"back": "Back to periods",
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"notFound": "Period not found or site changed. Go back to the list."
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},
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"periodTable": {
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"title": "Periods",
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"statusFilter": "Status",
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"range": "Period",
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"ledgerCount": "Ledger",
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"pending": "Pending",
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"awaiting": "Awaiting",
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"shareLedger": "Share ledger",
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"gameWinLoss": "Win/loss total",
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"platformWinLoss": "Platform win/loss",
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"agentWinLoss": "Agent win/loss",
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"basicRebate": "Rebate total",
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"unsettledTickets": "Unsettled tickets",
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"openReportHint": "Open period: share/win-loss from in-period ledger; bill count updates after close.",
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"viewDetail": "View details",
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"processBills": "Process bills",
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"close": "Close",
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"closeNow": "Close now",
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"hasOpen": "Period {{range}} is open. Close it before opening a new one.",
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"emptyOpenHint": "No periods yet. Click Open period in the toolbar.",
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"emptyReadOnly": "No period records.",
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"emptyFiltered": "No rows match the filter. Reset filters.",
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"emptyFilteredOpen": "The open period is hidden by the filter. Choose All or Open.",
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"readOnlyHint": "Bound agent accounts cannot open or close site periods."
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},
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"header": {
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"subtitle": "Credit-line settlement",
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"statusRunning": "Period open",
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"statusIdle": "No open period",
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"statusCompleted": "Period completed"
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},
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"subnav": {
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"label": "Settlement center navigation"
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},
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"workbench": {
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"viewPeriod": "Period",
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"closePreset": "Close · {{label}}",
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"closeNoData": "Close failed: no share ledger in period. Run credit game settlement first.",
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"openPeriodPipeline": "Open {{range}} · {{share}} share entries"
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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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"pendingConfirm": "Pending confirm",
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"awaitingPayment": "Awaiting payment",
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"payments": "Payment log",
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"adjustments": "Adjust / reverse",
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"badDebt": "Bad debt",
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"reports": "Period reports"
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},
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"operations": {
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"hint": "Payment registration, bad-debt write-offs, and adjustments. Player credit movements are under Account ledger.",
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"adjustmentsTitle": "Adjustments / reversals / bad debt",
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"loadFailed": "Failed to load payment and adjustment records",
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"operationType": "Operation type",
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"filterAllTypes": "All types",
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"typePayment": "Payment",
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"keyword": "Keyword",
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"keywordPh": "Method, reason, proof, payer/payee"
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},
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"filters": {
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"period": "Period",
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"statusAll": "All",
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"allPeriods": "All periods",
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"statusOpen": "Open",
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"statusClosed": "Closed",
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"statusCompleted": "Completed"
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},
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"overview": {
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"pendingConfirm": "Pending confirm",
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"awaitingPayment": "Awaiting payment",
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"totalUnpaid": "Total unpaid",
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"openPeriod": "Open period",
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"creditLedger": "Credit ledger (in period)",
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"shareLedger": "Share ledger (in period)",
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"pipelineHint": "Bills are created after period close; counts below are in-period activity."
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},
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"ledger": {
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"groupIntro": "In-period money movements: credit holds, bill payments, adjustments, and bad debt. Share bills after close are under Bills.",
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"paymentsIntro": "Confirmed bill payments (payment_records). Register from bill detail; this page is the period-wide log.",
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"adjustmentsIntro": "Bill adjustments and reversals (settlement_adjustments).",
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"badDebtIntro": "Bad debt write-off entries linked to original bills."
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},
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"creditLedger": {
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"periodIntro": "Credit-line bets in this period: bet hold and draw settlement (merged per ticket).",
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"emptyPeriod": "No bet ledger entries in this period. Ensure credit players placed bets and draws were settled.",
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"intro": "Ledger entries for the selected period.",
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"columns": {
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"txn": "Txn ID",
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"player": "Player",
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"reason": "Type",
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"ref": "Reference",
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"amount": "Amount",
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"channel": "Channel",
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"status": "Status",
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"time": "Time"
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},
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"channelCredit": "Credit line",
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"viewPlayer": "Player detail",
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"entryKind": {
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"adjustment": "Adjustment"
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},
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"status": {
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"posted": "Posted"
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},
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"actions": {
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"viewPlayer": "Player detail",
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"viewBill": "Bill detail",
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"confirm": "Confirm bill",
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"confirmDesc": "After confirm, the bill moves to awaiting payment.",
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"payment": "Record payment",
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"adjustment": "Adjust",
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"reversal": "Reverse",
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"badDebt": "Bad debt"
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},
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"reason": {
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"payment_record": "Bill payment",
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"bet": "Bet hold",
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"bet_hold": "Bet hold",
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"game_settlement": "Draw settlement",
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"bill_settlement": "Period payment",
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"game_settlement_reversal": "Draw reversal",
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"game_settlement_win": "Draw settlement credit",
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"bet_hold_release": "Hold release",
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"game_settlement_loss": "Draw settlement debit",
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"settlement_payout": "Settlement payout",
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"settlement_confirm": "Period confirm",
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"adjustment": "Adjustment",
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"reversal": "Reversal",
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"bad_debt": "Bad debt",
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"share_ledger": "Share ledger",
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"freezeAmount": "Hold {{amount}}"
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}
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},
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"columns": {
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"period": "Period",
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"type": "Type",
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"owner": "Owner",
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"counterparty": "Counterparty",
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"gross": "Win/loss",
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"net": "Net",
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"paid": "Paid",
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"unpaid": "Unpaid",
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"status": "Status",
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"billId": "Bill ID",
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"payer": "Payer",
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"payee": "Payee",
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"amount": "Amount",
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"method": "Method",
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"time": "Time",
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"summary": "Summary",
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"detail": "Detail",
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"adjustmentType": "Type",
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"originalBill": "Original bill",
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"reason": "Reason",
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"badDebtAmount": "Write-off",
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"playerAccount": "Player account",
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"playerId": "Player ID",
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"directAgent": "Direct agent",
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"superiorAgent": "Upline agent",
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"play": "Play",
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"drawNo": "Draw no."
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},
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"billStatus": {
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"pending_confirm": "Pending confirm",
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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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"billType": {
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"adjustment": "Adjustment",
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"reversal": "Reversal",
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"badDebt": "Bad debt write-off"
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},
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"adjustmentType": {
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"adjustment": "Adjustment",
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"reversal": "Reversal",
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"bad_debt": "Bad debt"
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},
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"paymentStatus": {
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"pending": "Pending",
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"confirmed": "Confirmed"
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},
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"actions": {
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"detail": "Detail",
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"viewBill": "View bill",
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"billDetail": "Bill detail",
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"billDetailWithId": "Bill #{{id}}"
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},
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"billDisplay": {
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"settlementFlow": "Who pays whom",
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"settlementAmount": "Settlement amount",
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"pays": "Pays",
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"paysShort": "Pays",
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"howAmountWorks": "Breakdown",
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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": "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 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": "Deduct player rebates",
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"teamNet": "Profit available to split",
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"rebate": "Rebate",
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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": "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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"unpaidAwaitingPayment": "Record offline payment",
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"fullySettled": "Fully settled this period",
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"confirmHint": "Confirm the bill before recording payment.",
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"advancedActions": "Adjust / bad debt",
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"recordReceiptFrom": "Record receipt ({{payer}} → {{payee}})",
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"recordPayoutTo": "Record payout ({{payer}} → {{payee}})",
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"rebateAllocationsHint": "How rebate is allocated across agent tiers.",
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"rebateAllocParticipant": "Participant",
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"rebateAllocRate": "Share",
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"rebateAllocAmount": "Allocated",
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"rebateAllocTotal": "Total",
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"rebateAllocTicket": "Ticket",
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"showRawRebateAllocations": "Show per-ticket detail ({{count}})",
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"hideRawRebateAllocations": "Hide per-ticket detail",
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"payment": "Payment",
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"flowHint": {
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"playerPayAgent": "Player should settle with the direct agent",
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"agentPayPlayer": "Direct agent should settle with the player",
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"agentPayUpstream": "This agent should settle with upline / platform",
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"upstreamPayAgent": "Upline / platform should settle with this agent",
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"adjustment": "Adjustment settles separately and keeps the original bill relation",
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"badDebt": "Write off unpaid amount and archive it as bad debt",
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"reversal": "Reverse the original bill impact according to reversal rules",
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"generic": "Apply payment or adjustment based on this bill relation"
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},
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"hierarchyHint": "One period creates multiple bills: players pay their agent first; each agent keeps share profit and remits the rest upline. Gross win/loss may match across rows while settlement amounts step down."
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},
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"ledgerPanel": {
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"search": "Search",
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"searchBtn": "Search",
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"reset": "Reset filters",
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"refresh": "Refresh page",
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"filterAll": "Any",
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"playerAccount": "Player account",
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"playerAccountPh": "Username or site player ID",
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"playerId": "Player ID",
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"optional": "Optional",
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"billStatus": "Bill status",
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"dateRange": "Date range",
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"rowPosted": "Posted"
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},
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"billsPanel": {
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"intro": "Share bills after period close. Filter by type or status; open detail to confirm or record payment.",
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"confirmOneTitle": "Confirm bill #{{id}}?",
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"confirmOneDesc": "After confirm, record offline payment.",
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"confirmOneBtn": "Confirm",
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"confirmedOne": "Confirmed",
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"confirmFailed": "Confirm failed",
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"payBtn": "Pay",
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"hierarchyHint": "One period creates multiple bills: players pay their agent first; each agent keeps share profit and remits the rest upline. Gross win/loss may match across rows while settlement amounts step down.",
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"quickFilter": {
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"title": "Which settlement layer do you want to review",
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"desc": "Choose player or agent settlement first, then narrow by status or bill id.",
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"allTitle": "All bills",
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"allHint": "View player, agent, adjustment, and bad debt bills together",
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"playerTitle": "Player settlement",
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"playerHint": "Credit settlement between players and their direct agent",
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"agentTitle": "Agent settlement",
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"agentHint": "Tier settlement between agents and their upline / platform"
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},
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"activeHint": {
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"all": "Current focus: all settlement documents in this period",
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"player": "Current focus: credit settlement between players and direct agents",
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"agent": "Current focus: payments between agents and their upline / platform"
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},
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"layer": {
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"player": "Player vs direct agent",
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"agent": "Agent vs upline / platform",
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"adjustment": "Settlement adjustment",
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"badDebt": "Bad debt archive",
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"reversal": "Historical bill reversal",
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"generic": "Settlement supporting document"
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},
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"category": {
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"all": "All",
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"player": "Player bills",
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"agent": "Agent bills",
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"pendingConfirm": "Pending confirm",
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"awaitingPayment": "Awaiting payment"
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},
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"billId": "Bill ID",
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"ownerKeyword": "Owner / counterparty",
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"ownerKeywordPh": "Player account or agent name",
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"status": "Bill status",
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"billType": "Bill type",
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"filterAll": "All statuses",
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"filterAllTypes": "All types",
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"filterAdjustment": "Adjust / reverse",
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"optional": "Optional",
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"searchBtn": "Search",
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"reset": "Reset",
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"refresh": "Refresh",
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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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"adjustmentOwner": "Adjustment owner",
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"badDebtOwner": "Bad debt owner",
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"reversalOwner": "Reversal owner",
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"playerUpline": "Player's upline agent",
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"agentUpline": "Settlement upline"
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}
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},
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"panels": {
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"overview": {
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"title": "Overview"
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},
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"ledger": {
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"title": "Account ledger"
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},
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"bills": {
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"title": "Bills"
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},
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"creditLedger": {
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"title": "Credit ledger"
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},
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"playerBills": {
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"title": "Player bills"
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},
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"agentBills": {
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"title": "Agent bills"
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},
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"pendingConfirm": {
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"title": "Pending confirm"
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},
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"awaiting": {
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"title": "Awaiting payment"
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},
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"payments": {
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"title": "Payment log"
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},
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"adjustments": {
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"title": "Adjust / reverse"
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},
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"reports": {
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"title": "Period reports"
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},
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"badDebt": {
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"title": "Bad debt"
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},
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"workbench": {
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"title": "Workbench"
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}
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},
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"empty": {
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"noSite": "Select a site.",
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"noPeriods": "Close the current period first.",
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"noClosed": "Close a period to generate bills.",
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"noBadDebt": "No bad debt records.",
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"noCreditLedger": "No ledger entries in this period.",
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"billsNeedClose": "Bills are created after period close."
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},
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"periods": {
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"loadFailed": "Failed to load periods"
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},
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"toast": {
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"periodClosed": "Period closed",
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"periodClosedUnsettled": "Period closed; {{count}} ticket(s) still unsettled."
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},
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"errors": {
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"loadBills": "Failed to load bills",
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"loadPayments": "Failed to load payments",
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"loadAdjustments": "Failed to load adjustments",
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"loadBadDebt": "Failed to load bad debt records",
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"loadCreditLedger": "Failed to load credit ledger"
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}
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}
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