pcm-shared-components 2.1.164 → 2.1.165

package/dist/languages/en/translations.json

@@ -1237,6 +1237,103 @@
 			"using_tier_price": "Using tier pricing"
 		}
 	},
+	"credits": {
+		"add": {
+			"category_any": "Any",
+			"category_meter": "Meter",
+			"category_pos": "POS",
+			"source_adjustment": "Adjustment",
+			"source_card": "Card",
+			"source_cash": "Cash",
+			"source_stripe": "Stripe",
+			"title": "Add Credits"
+		},
+		"button": {
+			"add_credits": "Add Credits",
+			"apply_credits": "Apply Credits",
+			"back": "Back",
+			"cancel": "Cancel",
+			"confirm": "Apply",
+			"enter_amount": "Enter Custom Amount",
+			"skip": "Skip",
+			"use": "Use",
+			"use_full": "Apply Full Amount",
+			"view_history": "History"
+		},
+		"dialog": {
+			"apply_payment": "Apply as Payment",
+			"apply_to_charge": "Apply to Charge"
+		},
+		"history": {
+			"all_categories": "All Categories",
+			"amount": "Amount",
+			"category": "Category",
+			"created_by": "Created By",
+			"date": "Date",
+			"filter_category": "Category",
+			"no_records": "No credits history found",
+			"search_placeholder": "Search history...",
+			"source": "Source",
+			"title": "Credits History",
+			"type": "Type",
+			"type_adjustment": "Adjustment",
+			"type_fund": "Fund",
+			"type_refund": "Refund",
+			"type_usage": "Usage"
+		},
+		"label": {
+			"amount": "Amount",
+			"any": "Any",
+			"available": "Available",
+			"category": "Category",
+			"charge_remaining": "Charge Remaining",
+			"credit": "Credit",
+			"credits": "Credits",
+			"funded_from_credit_tooltip": "This payment was funded from the client's credit wallet",
+			"linked_charge": "Linked Charge",
+			"max": "Max",
+			"meter": "Meter",
+			"pos": "POS",
+			"source": "Source",
+			"total_balance": "Total Balance",
+			"unlinked": "Unlinked"
+		},
+		"message": {
+			"allocation_error": "Failed to update allocation",
+			"applied": "Credits applied successfully",
+			"apply_error": "Failed to apply credits",
+			"fund_error": "Failed to add credits",
+			"funded": "Credits added successfully"
+		},
+		"prompt": {
+			"custom_amount_label": "Amount to Apply",
+			"select_pool": "Select a credit pool to apply",
+			"use_credits": "You have {{amount}} in credits"
+		},
+		"summary": {
+			"any_credits": "Any Credits",
+			"any_credits_desc": "Flexible credits usable anywhere",
+			"apply_hint": "Credits will be applied to the balance remaining",
+			"apply_to_reservation": "Apply to Reservation",
+			"available_balance": "Total Balance",
+			"credit_breakdown": "Credit Breakdown",
+			"meter_credits": "Meter Credits",
+			"meter_credits_desc": "For meter charges only",
+			"no_credits": "No credits available",
+			"pos_credits": "POS Credits",
+			"pos_credits_desc": "From point-of-sale transactions",
+			"subtitle": "View and manage credits for this customer.",
+			"title": "Credits",
+			"total_credits_available": "Total credits available to use"
+		},
+		"validation": {
+			"amount_exceeds_available": "Amount exceeds available credits",
+			"amount_exceeds_balance": "Amount exceeds the unpaid balance",
+			"amount_exceeds_charge": "Amount exceeds the charge",
+			"amount_must_be_positive": "Amount must be greater than 0",
+			"amount_required": "Amount is required"
+		}
+	},
 	"dashboard": {
 		"availability": {
 			"includes_notes": "Checked-out reservations are excluded."
@@ -2230,8 +2327,8 @@
 			"id": "Id",
 			"min_night_rental": "Min night rental",
 			"min_night_rental_online": "Min Night Rental Online",
-			"monthly_billing_type": "",
-			"monthly_day_threshold": "",
+			"monthly_billing_type": "Monthly billing type",
+			"monthly_day_threshold": "Monthly day threshold",
 			"monthly_price": "Monthly price",
 			"pictures_qty": "Pictures",
 			"price_type_description": "Rate Name",
@@ -2534,6 +2631,24 @@
 		}
 	},
 	"reservation_edit": {
+		"action": {
+			"add_client": "New Client",
+			"add_meter": "Add Meter Reading",
+			"add_payment": "Add Payment",
+			"edit": "Edit Reservation",
+			"edit_client": "Edit Client",
+			"edit_occupants": "Edit Occupants",
+			"edit_products": "Edit Products & Services",
+			"edit_tags": "Edit Tags",
+			"fulfill_products": "Mark as Fulfilled",
+			"lock_total": "Lock Total",
+			"meter_receipt": "Meter Invoice",
+			"more": "More Actions",
+			"override_no_permission": "You do not have permission to override this total",
+			"override_total": "Override Total",
+			"search_client": "Search Client",
+			"search_lot": "Search Lot"
+		},
 		"calc": {
 			"action": {
 				"override": "Override"

package/dist/languages/es/translations.json

@@ -1237,6 +1237,103 @@
 			"using_tier_price": "Uso de precios por niveles"
 		}
 	},
+	"credits": {
+		"add": {
+			"category_any": "Cualquier",
+			"category_meter": "Metro",
+			"category_pos": "Pos",
+			"source_adjustment": "Ajuste",
+			"source_card": "Tarjeta",
+			"source_cash": "Efectivo",
+			"source_stripe": "Stripe",
+			"title": "Añadir créditos"
+		},
+		"button": {
+			"add_credits": "Añadir créditos",
+			"apply_credits": "Solicitar créditos",
+			"back": "Volver",
+			"cancel": "Cancelar",
+			"confirm": "Solicitar",
+			"enter_amount": "Introducir importe personalizado",
+			"skip": "Saltar",
+			"use": "Utilice",
+			"use_full": "Aplicar importe total",
+			"view_history": "Historia"
+		},
+		"dialog": {
+			"apply_payment": "Solicitar como pago",
+			"apply_to_charge": "Solicitar el cargo"
+		},
+		"history": {
+			"all_categories": "Todas las categorias",
+			"amount": "Importe",
+			"category": "Categoría",
+			"created_by": "Creado por",
+			"date": "Fecha",
+			"filter_category": "Categoría",
+			"no_records": "No se ha encontrado ningún historial de créditos",
+			"search_placeholder": "Historial de búsqueda...",
+			"source": "Fuente",
+			"title": "Créditos Historia",
+			"type": "Tipo",
+			"type_adjustment": "Ajuste",
+			"type_fund": "Fondo",
+			"type_refund": "Reembolso",
+			"type_usage": "Utilización"
+		},
+		"label": {
+			"amount": "Importe",
+			"any": "Cualquier",
+			"available": "Disponible",
+			"category": "Categoría",
+			"charge_remaining": "Carga restante",
+			"credit": "Crédito",
+			"credits": "Créditos",
+			"funded_from_credit_tooltip": "Este pago fue financiado desde la billetera de crédito del cliente",
+			"linked_charge": "Cargo vinculado",
+			"max": "Max",
+			"meter": "Contador",
+			"pos": "Pos",
+			"source": "Fuente",
+			"total_balance": "Saldo total",
+			"unlinked": "Desvinculado"
+		},
+		"message": {
+			"allocation_error": "Error al actualizar la asignación",
+			"applied": "Créditos aplicados con éxito",
+			"apply_error": "Créditos no aplicados",
+			"fund_error": "No se pudieron agregar los créditos.",
+			"funded": "Créditos añadidos correctamente"
+		},
+		"prompt": {
+			"custom_amount_label": "Cantidad a solicitar",
+			"select_pool": "Seleccione un grupo de créditos para solicitar",
+			"use_credits": "Tienes {{amount}} créditos"
+		},
+		"summary": {
+			"any_credits": "Cualquier crédito",
+			"any_credits_desc": "Créditos flexibles que se pueden usar en cualquier lugar.",
+			"apply_hint": "Los créditos se aplicarán al saldo restante.",
+			"apply_to_reservation": "Solicitar reserva",
+			"available_balance": "Total Balance",
+			"credit_breakdown": "Desglose de crédito",
+			"meter_credits": "Créditos de Medición",
+			"meter_credits_desc": "Sólo para gastos de contador",
+			"no_credits": "No hay créditos disponibles",
+			"pos_credits": "Créditos POS",
+			"pos_credits_desc": "De las transacciones en el punto de venta",
+			"subtitle": "Ver y gestionar los créditos de este cliente.",
+			"title": "Créditos",
+			"total_credits_available": "Total de créditos disponibles"
+		},
+		"validation": {
+			"amount_exceeds_available": "El importe supera los créditos disponibles",
+			"amount_exceeds_balance": "Importe superior al saldo impagado",
+			"amount_exceeds_charge": "Importe superior a la tasa",
+			"amount_must_be_positive": "El importe debe ser superior a 0",
+			"amount_required": "Importe requerido"
+		}
+	},
 	"dashboard": {
 		"availability": {
 			"includes_notes": "Quedan excluidas las reservas realizadas con salida."
@@ -2534,6 +2631,24 @@
 		}
 	},
 	"reservation_edit": {
+		"action": {
+			"add_client": "Nuevo Cliente",
+			"add_meter": "Añadir lectura de contador",
+			"add_payment": "Añadir pago",
+			"edit": "Editar reserva",
+			"edit_client": "Editar cliente",
+			"edit_occupants": "Editar ocupantes",
+			"edit_products": "Editar productos y servicios",
+			"edit_tags": "Editar etiquetas",
+			"fulfill_products": "Marcar como Cumplido",
+			"lock_total": "",
+			"meter_receipt": "Factura del contador",
+			"more": "Mas acciones",
+			"override_no_permission": "No tiene permiso para anular este total",
+			"override_total": "Anulación Total",
+			"search_client": "Buscar cliente",
+			"search_lot": "Buscar lote"
+		},
 		"calc": {
 			"action": {
 				"override": "Anular"

package/dist/languages/fr/translations.json

@@ -1237,6 +1237,103 @@
 			"using_tier_price": "Prix de niveaux utilisé"
 		}
 	},
+	"credits": {
+		"add": {
+			"category_any": "N'importe lequel",
+			"category_meter": "Compteur",
+			"category_pos": "Pos",
+			"source_adjustment": "Ajustement",
+			"source_card": "Carte",
+			"source_cash": "Argent liquide",
+			"source_stripe": "Stripe",
+			"title": "Ajouter des crédits"
+		},
+		"button": {
+			"add_credits": "Ajouter des crédits",
+			"apply_credits": "Appliquer les crédits",
+			"back": "Retour",
+			"cancel": "Annuler",
+			"confirm": "Appliquer",
+			"enter_amount": "Saisir un montant personnalisé",
+			"skip": "Sauter",
+			"use": "Utilisation",
+			"use_full": "Appliquer le montant total",
+			"view_history": "L'histoire"
+		},
+		"dialog": {
+			"apply_payment": "Demande de paiement",
+			"apply_to_charge": "Postuler pour charger"
+		},
+		"history": {
+			"all_categories": "Toutes les catégories",
+			"amount": "Montant",
+			"category": "Catégorie",
+			"created_by": "Créé par",
+			"date": "Date",
+			"filter_category": "Catégorie",
+			"no_records": "Aucun historique de crédits n'a été trouvé",
+			"search_placeholder": "Historique de la recherche...",
+			"source": "Source",
+			"title": "Historique des crédits",
+			"type": "Type",
+			"type_adjustment": "Ajustement",
+			"type_fund": "Fonds",
+			"type_refund": "Remboursement",
+			"type_usage": "Utilisation"
+		},
+		"label": {
+			"amount": "Montant",
+			"any": "Tous",
+			"available": "Disponible",
+			"category": "Catégorie",
+			"charge_remaining": "Charge restante",
+			"credit": "Crédit",
+			"credits": "Crédits",
+			"funded_from_credit_tooltip": "Ce paiement a été financé par le portefeuille de crédit du client",
+			"linked_charge": "Charge liée",
+			"max": "Max",
+			"meter": "Compteur",
+			"pos": "Pos",
+			"source": "Source",
+			"total_balance": "Solde total",
+			"unlinked": "Sans lien"
+		},
+		"message": {
+			"allocation_error": "Échec de la mise à jour de l'allocation",
+			"applied": "Crédits appliqués avec succès",
+			"apply_error": "Échec de l'application des crédits",
+			"fund_error": "Impossible d'ajouter les crédits",
+			"funded": "Crédits ajoutés avec succès"
+		},
+		"prompt": {
+			"custom_amount_label": "Montant à appliquer",
+			"select_pool": "Sélectionnez un groupe de crédits pour faire une demande.",
+			"use_credits": "Vous avez {{amount}} crédits"
+		},
+		"summary": {
+			"any_credits": "Crédits",
+			"any_credits_desc": "Crédits flexibles utilisables partout",
+			"apply_hint": "Les crédits seront appliqués au solde restant.",
+			"apply_to_reservation": "Postuler à la réservation",
+			"available_balance": "Solde total",
+			"credit_breakdown": "Répartition des crédits",
+			"meter_credits": "Crédits de compteur",
+			"meter_credits_desc": "Pour les frais de compteur uniquement",
+			"no_credits": "Pas de crédits disponibles",
+			"pos_credits": "Crédits POS",
+			"pos_credits_desc": "Des transactions au point de vente",
+			"subtitle": "Consulter et gérer les crédits de ce client.",
+			"title": "Crédits",
+			"total_credits_available": "Total des crédits disponibles"
+		},
+		"validation": {
+			"amount_exceeds_available": "Le montant dépasse les crédits disponibles",
+			"amount_exceeds_balance": "Le montant dépasse le solde impayé",
+			"amount_exceeds_charge": "Le montant est supérieur à la taxe",
+			"amount_must_be_positive": "Le montant doit être supérieur à 0",
+			"amount_required": "Montant requis"
+		}
+	},
 	"dashboard": {
 		"availability": {
 			"includes_notes": "Réservations départies non incluses."
@@ -2534,6 +2631,24 @@
 		}
 	},
 	"reservation_edit": {
+		"action": {
+			"add_client": "Nouveau Client",
+			"add_meter": "Ajouter le relevé de compteur",
+			"add_payment": "Ajouter un paiement",
+			"edit": "Modifier la réservation",
+			"edit_client": "Modifier le client",
+			"edit_occupants": "Modifier les occupants",
+			"edit_products": "Modifier les produits et services",
+			"edit_tags": "Modifier les étiquettes",
+			"fulfill_products": "Marquer l'accomplissement",
+			"lock_total": "Total de l'écluse",
+			"meter_receipt": "Facture de compteur",
+			"more": "Plus d'actions",
+			"override_no_permission": "Vous n'avez pas le droit d'ignorer ce total.",
+			"override_total": "Dérogation Total",
+			"search_client": "Rechercher un client",
+			"search_lot": "Recherche de lot"
+		},
 		"calc": {
 			"action": {
 				"override": "Override"

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "pcm-shared-components",
-  "version": "2.1.164",
+  "version": "2.1.165",
   "private": false,
   "main": "dist/index.js",
   "babel": {