@adminiumjs/i18n 0.3.30 → 0.3.32

package/locales/zh-CN/files.json

@@ -6,7 +6,7 @@
     "trashFailed": "无法将此文件移至回收站"
   },
   "title": "文件",
-  "subtitle": "通过此工作区上传的所有文件，以及它们的字节存放在何处。",
+  "subtitle": "此工作区中的所有文件：记录上的文件和文件库中的文件，以及每个文件的存放位置。",
   "search": "按文件名搜索",
   "trash": {
     "notice": {
@@ -23,7 +23,8 @@
       "body": "清除搜索条件，或从侧栏中选择其他快捷入口。"
     },
     "title": "还没有文件",
-    "body": "有人将文件附加到记录或填写文件字段后，文件会显示在这里。"
+    "body": "当有人为记录添加文件或填写文件字段时，文件会出现在这里。",
+    "library": "这里还没有上传任何文件。"
   },
   "loadMore": "加载更多文件",
   "usage": {
@@ -41,22 +42,25 @@
   },
   "preset": {
     "all": "全部文件",
-    "unattached": "未附加",
+    "unattached": "尚未使用",
     "trash": "回收站",
-    "recent": "最近"
+    "recent": "最近",
+    "unattachedHelp": "没有被任何记录使用的上传文件。{hours} 小时后会移到回收站。",
+    "library": "在此上传"
   },
   "column": {
     "name": "文件",
     "size": "大小",
-    "attachedTo": "附加到",
+    "attachedTo": "所属记录",
     "destination": "存储目标",
     "added": "添加时间",
     "actions": "操作"
   },
   "row": {
-    "unattached": "未附加",
+    "unattached": "尚未使用",
     "localDestination": "本服务器的磁盘",
-    "noRecord": "未附加到任何记录"
+    "noRecord": "不在任何记录上",
+    "uploadedHere": "在此上传"
   },
   "action": {
     "restore": "恢复",
@@ -68,10 +72,10 @@
     "none": "无",
     "subtitle": "{size} · {type}",
     "destination": "存储目标",
-    "attachedTo": "附加到",
+    "attachedTo": "所属记录",
     "uploadedBy": "上传者",
     "added": "添加时间",
-    "attachedAt": "附加时间",
+    "attachedAt": "开始使用于",
     "trashedAt": "移入回收站时间",
     "id": "文件 ID",
     "checksum": "校验和",
@@ -97,7 +101,7 @@
     "cancelOne": "取消 {name}",
     "removeOne": "移除 {name}",
     "complete": "上传完成",
-    "completeBody": "这些文件现已在此工作区中，稍后可以附加到记录。",
+    "completeBody": "这些文件现在已在文件库中。在记录的字段中点“选择已有图片…”即可添加。记录会得到一份自己的副本。",
     "send": "{count, plural, other {上传 # 个文件}}",
     "done": "完成",
     "failed": "失败",

package/locales/zh-CN/pay.json

@@ -0,0 +1,162 @@
+{
+  "documentTitle": "支付 {label}",
+  "documentTitlePlain": "付款",
+  "testBand": "测试页面 — 不会有任何资金转移。",
+  "language": {
+    "menu": "语言",
+    "button": "语言：{name}"
+  },
+  "hero": {
+    "due": "应付金额",
+    "paid": "已付款",
+    "started": "付款已发起",
+    "partly": "{total} 中已支付 {paid}。",
+    "dueBy": "到期日：{date}"
+  },
+  "ways": {
+    "title": "付款方式",
+    "stripe": "使用银行卡及其他方式付款",
+    "stripeSub": "银行卡、Apple Pay、Google Pay 等，在安全的 Stripe 页面上完成",
+    "paypal": "使用 PayPal 付款",
+    "demo": "使用演示服务付款",
+    "demoSub": "模拟资金，仅限测试模式",
+    "online": "在线付款",
+    "bank": "银行转账付款",
+    "cash": "货到付款",
+    "other": "其他付款方式",
+    "gettingReady": "正在准备…",
+    "noteStripe": "您将在 Stripe 页面上付款。该商家绝不会看到您的银行卡。",
+    "notePaypal": "您将在 PayPal 页面上付款。该商家绝不会看到您的银行卡。",
+    "noteBoth": "您将在 Stripe 或 PayPal 页面上付款。该商家绝不会看到您的银行卡。"
+  },
+  "provider": {
+    "stripe": "Stripe",
+    "paypal": "PayPal",
+    "demo": "演示服务",
+    "other": "支付服务"
+  },
+  "redirect": {
+    "title": "正在前往 {provider}…",
+    "link": "没有跳转？继续前往 {provider}",
+    "notArabic": "Stripe 页面不提供阿拉伯语。"
+  },
+  "checking": {
+    "title": "正在向 {provider} 确认…",
+    "body": "这需要几秒钟。您可以关闭此页面，商家仍会收到您的付款。",
+    "slow": "所需时间比平时长。您可以关闭此页面，商家仍会收到您的付款。"
+  },
+  "paid": {
+    "title": "谢谢。您支付的 {amount} 已到账。",
+    "receiptAsk": "如需收据，请联系 {shop}。",
+    "already": "此款项已付清。谢谢。",
+    "receiptSent": "收据正在发送到您的邮箱。"
+  },
+  "processing": {
+    "title": "您的银行正在确认",
+    "withMethod": "{date} 已发起一笔 {amount} 的付款（{method}）。您的银行会在几个工作日内确认。您无需再次付款。",
+    "plain": "{date} 已发起一笔 {amount} 的付款。您的银行会在几个工作日内确认。您无需再次付款。"
+  },
+  "failed": {
+    "title": "付款未成功。",
+    "body": "未扣除任何款项。",
+    "retry": "重试"
+  },
+  "cancelled": {
+    "title": "您在付款前离开了付款页面。",
+    "body": "未扣除任何款项。",
+    "stripe": "您在付款前离开了 Stripe 页面。",
+    "paypal": "您在付款前离开了 PayPal 页面。"
+  },
+  "shopChecks": {
+    "title": "商家将核查这笔付款",
+    "body": "我们收到了一笔付款，但金额与应付金额不符。商家会进行核查，并写信联系您。"
+  },
+  "retryLater": "请重新打开付款链接再试一次。",
+  "nothingDue": {
+    "title": "这里暂时没有需要支付的款项。",
+    "body": "请联系 {shop}。"
+  },
+  "voided": {
+    "title": "此款项已无法在这里支付。",
+    "body": "请联系 {shop}。"
+  },
+  "expired": {
+    "title": "此付款链接已过期。",
+    "body": "请向 {shop} 索取新链接。"
+  },
+  "testEnded": {
+    "title": "这是一个测试链接。",
+    "body": "{shop} 现已接受真实付款。请向其索取付款链接。"
+  },
+  "unknown": {
+    "title": "此链接无效。",
+    "body": "请向 {shop} 索取新链接。"
+  },
+  "locked": {
+    "title": "此链接的付款尝试次数过多。",
+    "bodyBank": "请一小时后再试，或通过银行转账付款。",
+    "body": "请一小时后再试。"
+  },
+  "noWays": {
+    "title": "这里无法在线支付此金额。",
+    "body": "请联系 {shop}。"
+  },
+  "unavailable": {
+    "title": "{shop} 目前无法接受在线付款。",
+    "body": "请直接联系商家。"
+  },
+  "testStaffOnly": {
+    "title": "此测试链接仅对 {shop} 的员工开放。",
+    "body": "请在此浏览器中登录仪表盘，然后重新打开链接。"
+  },
+  "offline": {
+    "title": "此页面无法连接到商家。",
+    "body": "请检查网络连接后重试。",
+    "retry": "重试"
+  },
+  "proofFailed": "真人验证未通过。请重试。",
+  "bank": {
+    "title": "银行转账",
+    "holder": "账户持有人",
+    "iban": "IBAN",
+    "bic": "BIC",
+    "accountNumber": "账号",
+    "sortCode": "银行分类代码",
+    "bankName": "银行",
+    "amount": "金额",
+    "reference": "付款参考号",
+    "note": "请填写此参考号，以便商家找到您的付款。商家核对后，状态会显示为已付款。",
+    "copy": "复制",
+    "copied": "已复制",
+    "copyLabel": "复制 {label}",
+    "copiedLive": "已复制 {label}。",
+    "otherWays": "其他付款方式",
+    "noAccount": "请向 {shop} 索取该币种的银行账户信息。"
+  },
+  "cash": {
+    "title": "货到付款",
+    "plain": "订单送达时支付应付金额。"
+  },
+  "footer": {
+    "questions": "有疑问？请写信至"
+  },
+  "demo": {
+    "title": "演示支付服务",
+    "staff": "仅限员工。这是模拟支付服务：不会转移任何资金，也不需要银行卡。",
+    "succeeds": "付款：银行卡支付成功",
+    "fails": "付款：银行卡被拒绝",
+    "needsStep": "付款：银行要求完成一个步骤",
+    "settlesLate": "付款：款项稍后到账",
+    "finishStep": "完成银行要求的步骤",
+    "leave": "不付款并离开",
+    "gone": "此演示付款无法继续。请返回付款页面。"
+  },
+  "lines": {
+    "title": "付款用途"
+  },
+  "noscript": {
+    "title": "此页面需要 JavaScript 才能在线付款。"
+  },
+  "shopFallback": "商家",
+  "shopFallbackStart": "商家"
+}

package/locales/zh-CN/payments.json

@@ -0,0 +1,184 @@
+{
+  "panel": {
+    "balanceDue": "待付余额",
+    "paid": "已付",
+    "paidInFull": "已全额付清",
+    "copyLink": "复制付款链接",
+    "emailLink": "通过电子邮件发送付款链接",
+    "record": "记录一笔付款",
+    "revoke": "撤销",
+    "test": "测试",
+    "refunded": "已退款",
+    "linkLine": "付款链接创建于 {made} · 有效期至 {until}",
+    "waitingWith": "通过 {way} 的付款开始于 {date} · 等待银行确认",
+    "waitingPlain": "一笔在线付款开始于 {date} · 等待银行确认",
+    "recordedBy": "由 {name} 记录",
+    "online": "在线付款（{service}）",
+    "refundedInline": "已退款 {amount}",
+    "listLabel": "此记录的付款",
+    "notice": {
+      "draft": "请先发送发票。只有已发送的发票才能记录付款。",
+      "private": "客户无法访问此服务器，因此付款链接已关闭。您仍可以记录付款。",
+      "update": "此发票表需要其应用的更新才能接受在线付款。",
+      "voided": "此发票已作废，无法收款。",
+      "noCurrency": "此记录没有币种，因此无法记录付款。",
+      "unclear": "此记录的金额在其币种中不精确，因此无法记录付款。",
+      "notPayable": "此记录目前无法接受付款。"
+    },
+    "by": {
+      "bank-transfer": "通过银行转账",
+      "cash": "现金",
+      "card": "通过我们自己的刷卡终端",
+      "cheque": "通过支票",
+      "other": "其他方式",
+      "online": "在线"
+    },
+    "toast": {
+      "copied": "已复制付款链接。",
+      "replaced": "新的付款链接已替换 {date} 创建的链接。",
+      "revoked": "已撤销付款链接。旧地址不再有效。",
+      "recorded": "已记录 {amount} 的付款。",
+      "copyFailed": "付款链接已创建，但此浏览器未能复制：{url}",
+      "failed": "操作未成功：{message}",
+      "emailed": "付款链接正在发送至 {to}。",
+      "refundRequested": "已申请退款 {amount}。",
+      "refundFailed": "退款 {amount} 失败：{reason}"
+    },
+    "moreFor": "{ref} 的更多操作",
+    "menu": {
+      "refund": "退款…"
+    },
+    "why": {
+      "pending": "这笔付款仍在等待银行处理。",
+      "full": "这笔付款已全额退款。",
+      "offline": "这种付款方式无法在线退款。请自行向客户退款。",
+      "disputed": "这笔付款有争议。请先在 {service} 控制台中答复争议。",
+      "notTaken": "这笔付款没有扣到钱。"
+    },
+    "disputed": "有争议",
+    "disputeLine": "有争议 — 请在 {service} 控制台中答复",
+    "disputeNote": "如果争议败诉，款项会退还给客户。发票不会因此自动更改。",
+    "disputeClosed": "争议已结束。结果请在 {service} 控制台中查看。",
+    "refundRequested": "已申请退款 {amount}",
+    "refundWaitingCustomer": "退款 {amount} 正在等待客户",
+    "refundFailed": "退款 {amount} 失败：{reason}。请联系客户，并记录你们商定的结果。",
+    "refundFailedPlain": "退款 {amount} 失败。请联系客户，并记录你们商定的结果。",
+    "refundCancelled": "退款 {amount} 已取消。",
+    "refundedOnInline": "已于 {date} 退款 {amount}",
+    "refundedThere": "已于 {date} 在 {service} 控制台中退款 {amount} · 已记录",
+    "needsLook": "需要查看",
+    "demoService": "演示服务"
+  },
+  "record": {
+    "title": "记录一笔付款",
+    "amount": "金额",
+    "way": "付款方式",
+    "wayPh": "选择付款方式",
+    "ways": {
+      "bank-transfer": "银行转账",
+      "cash": "现金",
+      "card": "我们自己的刷卡终端",
+      "cheque": "支票",
+      "other": "其他"
+    },
+    "date": "日期",
+    "note": "备注",
+    "notePh": "可选",
+    "approval": "授权码",
+    "approvalHelp": "最多 12 个字母和数字。",
+    "approvalErr": "只能使用字母和数字，最多 12 个。",
+    "last4": "卡号后四位",
+    "last4Err": "只输入卡号后四位。",
+    "cardNumber": "这看起来像完整的卡号。请勿在此填写卡号。",
+    "amountErr": "请输入大于零的金额。",
+    "overDue": "这超过了待付的 {amount}。",
+    "dateErr": "付款日期不能在未来。",
+    "pendingWarn": "有一笔在线付款正在等待银行确认。再记录一笔可能会重复收款。",
+    "cancel": "取消",
+    "submit": "记录付款",
+    "close": "关闭",
+    "failed": "付款未记录：{message}"
+  },
+  "notice": {
+    "landed": {
+      "title": "已收到付款",
+      "body": "{label} 的 {amount}",
+      "bodyWith": "{label} 的 {amount}，通过 {paidWith}"
+    },
+    "look": {
+      "title": "有一笔付款需要查看",
+      "notRecorded": "已在 {provider} 付款，未记录：{label}",
+      "notYet": "已在 {provider} 付款，尚未记录：{label}",
+      "amount": "已在 {provider} 付款，但金额与要求不符：{label}",
+      "voided": "作废后在 {provider} 付款：{label}",
+      "mode": "在 {provider} 以另一种模式付款，未被认可：{label}",
+      "twice": "在 {provider} 付款了两次：{label}",
+      "missing": "已记录的付款已不存在：{label}",
+      "refundedThere": "已在 {provider} 控制台中退款：{label} 的 {amount}。已记录。"
+    },
+    "key": {
+      "title": "{provider} 拒绝了密钥",
+      "body": "在保存可用的密钥之前，付款已暂停。"
+    },
+    "webhook": {
+      "title": "{provider} 的 webhook 没有消息",
+      "body": "自 {date} 起没有事件。将通过查询找到付款，速度较慢。",
+      "bodyNever": "尚未收到任何正式事件。将通过查询找到付款，速度较慢。"
+    },
+    "reads": {
+      "title": "Adminium 向 {provider} 查询的频率降低",
+      "body": "本月 {provider} 允许的查询次数已用掉一半。"
+    },
+    "keysRemoved": {
+      "title": "{provider} 的密钥已删除",
+      "body": "由 {by} 删除。在保存新密钥之前，不会通过 {provider} 开始任何付款。"
+    },
+    "redirect": {
+      "account": "某个付款密钥现在属于另一个账户",
+      "bank": "银行转账的银行信息已更改",
+      "payAddress": "付款地址已更改",
+      "body": "原为 {from} · 现为 {to} · 由 {by} 更改",
+      "byTo": "现为 {to} · 由 {by} 更改",
+      "byOnly": "由 {by} 更改"
+    },
+    "refundFailed": {
+      "title": "退款失败",
+      "body": "{amount} 退至 {paidWith}"
+    },
+    "dispute": {
+      "title": "已发起争议",
+      "body": "{label} · 请在 {date} 前答复",
+      "bodyNoDate": "{label} · 请在 {provider} 控制台中答复"
+    }
+  },
+  "refund": {
+    "step1": "第 1 步，共 2 步",
+    "step2": "第 2 步，共 2 步",
+    "title": "退款",
+    "close": "关闭",
+    "amount": "金额",
+    "full": "全额",
+    "part": "部分",
+    "upTo": "最多可退款 {amount}",
+    "reason": "原因",
+    "reasons": {
+      "requested_by_customer": "客户要求",
+      "duplicate": "重复付款",
+      "fraudulent": "欺诈",
+      "other": "其他"
+    },
+    "note": "备注",
+    "notePh": "可选",
+    "goesBack": "退回至 {paidWith}。通常需要 5–10 天。",
+    "goesBackPlain": "按原付款方式退回。通常需要 5–10 天。",
+    "cancel": "取消",
+    "continue": "继续",
+    "question": "向 {paidWith} 退款 {amount}？",
+    "questionPlain": "退款 {amount}？",
+    "cantUndo": "此操作无法撤销。",
+    "back": "返回",
+    "submit": "退款",
+    "failed": "未能申请退款：{message}",
+    "lost": "没有收到回复。请再次点击“退款”：这会请求同一笔退款，绝不会退第二次。"
+  }
+}

package/locales/zh-CN/roles.json

@@ -77,7 +77,10 @@
     "usersManage": "管理用户",
     "filesManage": "管理所有人的文件",
     "storageManage": "管理存储目标",
-    "designerUse": "使用 Adminium Designer 构建应用"
+    "designerUse": "使用 Adminium Designer 构建应用",
+    "paymentsManage": "设置付款",
+    "paymentsRefund": "办理退款",
+    "paymentsView": "查看付款活动并导出"
   },
   "rename": {
     "failed": "无法重命名该角色",