Add comprehensive i18n localization to transaction UI components
- Localize 23 transaction UI component files - Add 150+ translation keys to ko.json and en.json - Organized translations under transaction namespace: * transaction.bottomSheet - Bottom sheet modals * transaction.sections - Section titles * transaction.fields - Field labels (90+ keys) * transaction.cancel - Cancellation flows * transaction.handWrittenIssuance - Manual issuance forms * transaction.list - List actions Updated files: - Bottom sheets: escrow-mail-resend, cash-receipt-purpose-update - Sections: billing-info, part-cancel-info, detail-info, issue-info, escrow-info, important-info, payment-info, transaction-info, settlement-info, merchant-info, amount-info, cancel-bank-group, cancel-password-group - Lists: list-item, billing-list, cash-receipt-list - Cancel flows: all-cancel, part-cancel, prevent-bond - Issuance: hand-written-issuance-step1, hand-written-issuance-step2 🤖 Generated with [Claude Code](https://claude.com/claude-code) Co-Authored-By: Claude <noreply@anthropic.com>
This commit is contained in:
Jay Sheen
@@ -358,7 +358,214 @@
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"searchOptions": "Search Options",
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"download": "Download",
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"cancelTransaction": "Cancel Transaction",
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"confirmCancel": "Do you want to cancel this transaction?"
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"confirmCancel": "Do you want to cancel this transaction?",
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"bottomSheet": {
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"escrowMailResend": {
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"title": "Select Email Address",
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"close": "Close",
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"mailLabel": "Receive by Email",
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"mail": "Mail",
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"select": "Select",
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"errorNoEmail": "No registered email information.\nPlease add email authentication information from the user management menu before applying."
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},
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"cashReceiptPurposeUpdate": {
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"title": "Cash Receipt Purpose Change Notice",
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"description": "When changing the purpose of a cash receipt, the existing issuance record will be cancelled and a new one will be issued according to the selected purpose.",
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"expenseProof": "Expense Proof",
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"incomeDeduction": "Income Deduction",
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"expenseToIncome": "Expense Proof → Income Deduction",
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"incomeToExpense": "Income Deduction → Expense Proof"
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}
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},
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"sections": {
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"importantInfo": "Important Information",
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"billingInfo": "Billing Information",
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"partCancelInfo": "Partial Cancel Information",
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"detailInfo": "Detail Information",
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"issueInfo": "Issue Information",
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"escrowInfo": "Escrow Information",
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"paymentInfo": "Payment Information",
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"transactionInfo": "Transaction Information",
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"settlementInfo": "Settlement Information",
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"merchantInfo": "Merchant Information",
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"amountDetail": "Amount Details"
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},
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"fields": {
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"billKey": "Bill Key",
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"tid": "TID",
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"orderNumber": "Order Number",
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"approvalNumber": "Approval Number",
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"approvalDate": "Approval Date",
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"approvalDay": "Approval Day",
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"requestStatus": "Request Status",
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"processResult": "Process Result",
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"installmentMonth": "Installment Month",
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"installmentPeriod": "Installment Period",
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"installmentMonthly": "{{count}} Month Installment",
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"lumpSum": "Lump Sum",
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"productName": "Product Name",
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"buyerName": "Buyer Name",
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"buyer": "Buyer",
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"originalTid": "Original TID",
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"originalAmount": "Original Amount",
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"partCancelTid": "Partial Cancel TID",
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"reApprovalTid": "Re-approval TID",
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"partCancelAmount": "Partial Cancel Amount",
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"remainingAmount": "Remaining Amount",
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"reApprovalAmount": "Re-approval Amount",
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"cancelDate": "Cancel Date",
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"cancelApprovalNumber": "Cancel Approval Number",
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"receiptInfo": "Cash Receipt",
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"transactionId": "Transaction ID",
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"merchantTid": "Transaction ID",
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"subMallName": "Sub Mall Name",
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"subMallBusinessNumber": "Sub Mall Business Number",
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"issueChannel": "Issue Channel",
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"failureReason": "Failure Reason",
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"issueNumber": "Issue Number",
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"issueDate": "Issue Date",
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"issueDateTime": "Issue Date Time",
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"purpose": "Purpose",
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"paymentMethod": "Payment Method",
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"transactionStatus": "Transaction Status",
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"transactionMethod": "Transaction Method",
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"transactionType": "Transaction Type",
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"deliveryStatus": "Delivery Status",
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"deliveryRegistration": "Delivery Registration",
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"deliveryComplete": "Delivery Complete",
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"purchaseConfirm": "Purchase Confirm",
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"purchaseReject": "Purchase Reject",
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"rejectReason": "Reject Reason",
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"escrowCertNumber": "Escrow Cert Number",
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"deliveryCompany": "Delivery Company",
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"trackingNumber": "Tracking Number",
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"deliveryAddress": "Delivery Address",
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"approvalPurchase": "Approval Purchase",
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"approvalPurchaseDate": "Approval Purchase Date",
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"approvalRejectCount": "Approval Reject (Count)",
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"approvalRepurchaseCount": "Approval Repurchase (Count)",
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"approvalVAN": "Approval VAN",
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"cancelPurchase": "Cancel Purchase",
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"cancelPurchaseDate": "Cancel Purchase",
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"cancelRejectCount": "Cancel Reject (Count)",
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"cancelRepurchaseCount": "Cancel Repurchase (Count)",
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"purchaseVan": "Purchase VAN",
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"purchaseCompany": "Purchase Company (Issuer)",
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"cardNo": "Card Number",
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"approvalNo": "Approval Number",
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"authentication": "Authentication",
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"joinType": "Type",
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"bankName": "Bank Name",
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"bank": "Bank",
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"accountNo": "Account Number",
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"refundCompleteDate": "Refund Complete Date",
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"customerId": "Customer ID",
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"culturelandId": "Cultureland ID",
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"partner": "Partner",
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"cpid": "CPID",
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"goodsCategory": "Goods Category",
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"cellphoneNo": "Cellphone Number",
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"giftCardNumber": "Gift Card Number",
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"depositBankName": "Deposit Bank Name",
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"depositorName": "Depositor Name",
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"depositDeadline": "Deposit Deadline",
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"depositDate": "Deposit Date",
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"refundScheduleDate": "Refund Schedule Date",
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"refundBankName": "Refund Bank Name",
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"refundAccountNo": "Refund Account Number",
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"accountHolder": "Account Holder",
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"buyerEmail": "Email",
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"buyerTel": "Phone Number",
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"cancelReason": "Cancel Reason",
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"cancelRequestor": "Cancel Requestor",
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"partialCancel": "Partial Cancel",
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"cashReceiptIssue": "Cash Receipt Issue",
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"approvalSettlementDate": "Approval Settlement Date",
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"approvalSettlementAmount": "Approval Settlement Amount",
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"cancelSettlementDate": "Cancel Settlement Date",
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"cancelSettlementAmount": "Cancel Settlement Amount",
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"companyName": "Company Name",
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"gid": "GID",
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"aid": "AID",
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"mid": "MID",
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"transactionRequestAmount": "Transaction Request Amount",
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"approvalRequestAmount": "Approval Request Amount",
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"transactionAmount": "Transaction Amount",
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"creditCardAmount": "Credit Card Amount",
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"cardAmount": "Credit Card Amount",
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"pointAmount": "Point Amount",
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"couponAmount": "Coupon Amount",
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"escrowFee": "Escrow Fee",
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"kakaoMoneyAmount": "Kakao Money",
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"kakaoPointAmount": "Kakao Point",
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"kakaoDiscountAmount": "Kakao Instant Discount",
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"naverPointAmount": "Naver Point",
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"tossMoneyAmount": "Toss Money",
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"tossDiscountAmount": "Toss Discount",
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"paycoPointAmount": "Payco Point",
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"paycoCouponAmount": "Payco Coupon",
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"supplyAmount": "Supply Amount",
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"vat": "VAT",
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"serviceAmount": "Service Charge",
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"taxFreeAmount": "Tax Free Amount",
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"amount": "Amount",
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"totalBalance": "Total Balance",
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"totalCancelAmount": "Total Cancel Amount",
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"customerName": "Customer Name",
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"transactionConfirmation": "Transaction Confirmation"
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},
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"handWrittenIssuance": {
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"step1Title": "Enter Issue Information",
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"step2Title": "Enter Issue Amount",
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"businessNumber": "Business Number",
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"incomeDeduction": "Income Deduction",
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"expenseProof": "Expense Proof",
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"productNamePlaceholder": "Product Name",
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"buyerNamePlaceholder": "Buyer Name",
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"issueNumberPlaceholder": "Business Number OR Phone Number",
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"emailPlaceholder": "TEST123@nicepay.com",
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"phoneNumberPlaceholder": "01012345678",
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"issueAmount": "Issue Amount",
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"vatAutoCalc": "VAT Auto Calculate",
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"errorMessage": "The issue amount must equal the sum of supply amount, VAT, tax-free amount, and service charge."
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},
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"list": {
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"paymentRequest": "Payment Request",
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"manualIssuance": "Manual Issuance",
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"separator": "|"
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},
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"cancel": {
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"bankGroup": {
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"select": "Select",
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"notice": "Refunds will be paid to the entered account information without separate verification.\nPlease check the entered information once more."
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},
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"passwordGroup": {
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"cancelPassword": "Cancel Password",
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"passwordMismatch": "Password Mismatch"
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},
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"afterDeposit": {
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"title": "Transaction Cancel (After Deposit Cancel)",
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"notice": "The requested transaction cancellation can be processed after deposit.",
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"cancelTransactionTitle": "Cancel Transaction Details",
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"approvalAmount": "Approval Amount",
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"depositRequestAmount": "Deposit Request Amount",
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"depositInfoTitle": "Deposit Information",
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"guide1": "Cancellation must be submitted through the [Cancel Request] button.",
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"guide2": "Please enter the merchant name as the depositor name.",
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"guide3": "Cancellation will proceed only if the same amount as the deposit request amount is deposited.",
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"guide4": "Cancellation details can be confirmed after up to 3 days.",
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"guide5": "After Deposit Cancellation Process:\nMerchant Cancel Request -> Merchant Deposit -> Confirm Deposit -> Process Cancel",
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"guide6": "For transactions that have not been settled, please send transaction details to service@nicepay.co.kr. (Only for transactions with more than 2 days remaining until the settlement date)"
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},
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"partCancel": {
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"balance": "Balance",
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"cancelAmount": "Cancel Amount",
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"taxableAmount": "Taxable Amount",
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"taxAmount": "Tax Amount",
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"taxFree": "Tax Free",
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"serviceFee": "Service Fee"
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}
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}
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},
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"cashReceipt": {
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"title": "Cash Receipt",
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