pcm-shared-components 2.1.165 → 2.1.166

package/dist/languages/en/translations.json

@@ -515,6 +515,7 @@
 			"default_value": "Default Value",
 			"delete": "Delete",
 			"departure_date": "Departure Date",
+			"deposit": "Deposit",
 			"deposit_total": "Deposit Total",
 			"description": "Description",
 			"dining_table": "Dining table",
@@ -1258,7 +1259,8 @@
 			"skip": "Skip",
 			"use": "Use",
 			"use_full": "Apply Full Amount",
-			"view_history": "History"
+			"view_history": "History",
+			"yes_apply": "Yes, use my credits"
 		},
 		"dialog": {
 			"apply_payment": "Apply as Payment",
@@ -1279,7 +1281,35 @@
 			"type_adjustment": "Adjustment",
 			"type_fund": "Fund",
 			"type_refund": "Refund",
-			"type_usage": "Usage"
+			"type_usage": "Usage",
+			"all_dates": "All dates",
+			"all_sources": "All Sources",
+			"all_types": "All",
+			"balance": "Balance",
+			"balance_after": "Balance after",
+			"date_from": "From",
+			"date_to": "To",
+			"day_total": "Day Total",
+			"desc_added": "Added funds",
+			"desc_adjusted": "Balance adjusted",
+			"desc_refunded": "Payment refund processed",
+			"desc_reversed": "Deposit refund processed",
+			"desc_used": "Used at",
+			"export_csv": "Export CSV",
+			"filter_source": "Source",
+			"filter_type": "Type",
+			"more_transactions": "more transactions",
+			"print": "Print",
+			"reference": "Reference",
+			"refund_deposit": "Refund this deposit",
+			"adjust_deposit": "Adjust balance",
+			"show_more": "Show",
+			"show_less": "Show less",
+			"transaction": "transaction",
+			"transactions": "transactions",
+			"type_deposit_refund": "Deposit Refund",
+			"type_payment_refund": "Payment Refund",
+			"type_reversed": "Reversed"
 		},
 		"label": {
 			"amount": "Amount",
@@ -1296,19 +1326,27 @@
 			"pos": "POS",
 			"source": "Source",
 			"total_balance": "Total Balance",
-			"unlinked": "Unlinked"
+			"unlinked": "Unlinked",
+			"balance": "Balance",
+			"funded": "Funded"
 		},
 		"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"
+			"funded": "Credits added successfully",
+			"adjusted": "Balance adjusted successfully",
+			"adjust_error": "Failed to adjust balance",
+			"refunded": "Deposit refunded successfully",
+			"refund_error": "Failed to refund deposit"
 		},
 		"prompt": {
 			"custom_amount_label": "Amount to Apply",
 			"select_pool": "Select a credit pool to apply",
-			"use_credits": "You have {{amount}} in credits"
+			"use_credits": "You have {{amount}} in credits",
+			"intro_title": "Meter reading added",
+			"intro_body": "Credits are available in your wallet. Would you like to use them to cover this charge?"
 		},
 		"summary": {
 			"any_credits": "Any Credits",
@@ -1324,7 +1362,9 @@
 			"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"
+			"total_credits_available": "Total credits available to use",
+			"balance_by_category": "Balance by category",
+			"use_credits_desc": "Use your credits to reduce this reservation balance."
 		},
 		"validation": {
 			"amount_exceeds_available": "Amount exceeds available credits",
@@ -1332,6 +1372,37 @@
 			"amount_exceeds_charge": "Amount exceeds the charge",
 			"amount_must_be_positive": "Amount must be greater than 0",
 			"amount_required": "Amount is required"
+		},
+		"filter": {
+			"date_range": "Date Range",
+			"linked": "Linked",
+			"unlinked": "Unlinked",
+			"search_payments": "Search payments...",
+			"from": "From",
+			"to": "To",
+			"clear": "Clear",
+			"all_types": "All Types",
+			"all_statuses": "All Statuses",
+			"export": "Export",
+			"no_results": "No results found",
+			"showing": "Showing {{from}}–{{to}} of {{total}}",
+			"rows_per_page": "Rows per page"
+		},
+		"adjustment": {
+			"title": "Adjust Balance",
+			"add": "Add",
+			"remove": "Remove",
+			"note": "Note (optional)"
+		},
+		"refund": {
+			"title": "Refund Deposit",
+			"refundable": "Refundable",
+			"full": "Full Refund",
+			"partial": "Partial Refund",
+			"amount": "Refund Amount",
+			"confirm": "Refund",
+			"pick_deposit_subtitle": "Select which deposit to refund",
+			"wallet_restore_notice": "This payment was funded from the client's credit wallet. Credits will be automatically restored upon refund."
 		}
 	},
 	"dashboard": {
@@ -2551,7 +2622,8 @@
 			"date_sold": "Date Sold",
 			"payment_date": "Payment Date",
 			"payment_date_created": "Payment Date Created",
-			"refund_date": "Refund Date"
+			"refund_date": "Refund Date",
+			"activity_date": "Activity Date Range"
 		},
 		"seasonal_revenue": {
 			"column_selection": {
@@ -2584,6 +2656,20 @@
 			"gate_note": "Note",
 			"gate_number": "Gate Number",
 			"title": "Unassigned Gate Access"
+		},
+		"wallet_credit_balances": {
+			"title": "Clients Wallet Credit Balances Summary",
+			"report_description": "Current wallet credit balances per client. Funds Added, Used, and Refunded are scoped to the selected activity date range.",
+			"client_name": "Client Name",
+			"client_id": "Client ID",
+			"total_balance": "Total Balance",
+			"meter_balance": "Meter Deposit",
+			"pos_balance": "POS Credit",
+			"any_balance": "General Credit",
+			"last_activity_date": "Last Activity",
+			"funding_sources": "Funding Sources",
+			"hide_zero_balance": "Hide zero-balance clients",
+			"date_range_note": "Balance columns (Total, Meter, POS, General) reflect current real-time state. Funds Added, Used, and Refunded are scoped to the selected date range."
 		}
 	},
 	"reservation_addons": {
@@ -2770,6 +2856,7 @@
 			"client_type": "Client Type",
 			"conflict_detected": "Conflicts",
 			"creation_date": "Creation Date",
+			"credits": "Credits",
 			"departure_date": "Departure Date",
 			"email_address": "Email Address",
 			"email_status_id": "Email Sent",

package/dist/languages/es/translations.json

@@ -515,6 +515,7 @@
 			"default_value": "Valor por defecto",
 			"delete": "Borrar",
 			"departure_date": "Fecha de salida",
+			"deposit": "Depósito",
 			"deposit_total": "Depósito total",
 			"description": "Descripción",
 			"dining_table": "Comedor",
@@ -1258,7 +1259,8 @@
 			"skip": "Saltar",
 			"use": "Utilice",
 			"use_full": "Aplicar importe total",
-			"view_history": "Historia"
+			"view_history": "Historia",
+			"yes_apply": "Sí, usar mis créditos"
 		},
 		"dialog": {
 			"apply_payment": "Solicitar como pago",
@@ -1279,7 +1281,35 @@
 			"type_adjustment": "Ajuste",
 			"type_fund": "Fondo",
 			"type_refund": "Reembolso",
-			"type_usage": "Utilización"
+			"type_usage": "Utilización",
+			"all_dates": "Todas las fechas",
+			"all_sources": "Todas las fuentes",
+			"all_types": "Todos",
+			"balance": "Saldo",
+			"balance_after": "Saldo después",
+			"date_from": "Desde",
+			"date_to": "Hasta",
+			"day_total": "Total del día",
+			"desc_added": "Fondos agregados",
+			"desc_adjusted": "Saldo ajustado",
+			"desc_refunded": "Reembolso de pago procesado",
+			"desc_reversed": "Reembolso de depósito procesado",
+			"desc_used": "Usado en",
+			"export_csv": "Exportar CSV",
+			"filter_source": "Fuente",
+			"filter_type": "Tipo",
+			"more_transactions": "transacciones más",
+			"print": "Imprimir",
+			"reference": "Referencia",
+			"refund_deposit": "Reembolsar este depósito",
+			"adjust_deposit": "Ajustar saldo",
+			"show_more": "Ver",
+			"show_less": "Ver menos",
+			"transaction": "transacción",
+			"transactions": "transacciones",
+			"type_deposit_refund": "Reembolso de depósito",
+			"type_payment_refund": "Reembolso de pago",
+			"type_reversed": "Revertido"
 		},
 		"label": {
 			"amount": "Importe",
@@ -1296,19 +1326,27 @@
 			"pos": "Pos",
 			"source": "Fuente",
 			"total_balance": "Saldo total",
-			"unlinked": "Desvinculado"
+			"unlinked": "Desvinculado",
+			"balance": "Saldo",
+			"funded": "Financiado"
 		},
 		"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"
+			"funded": "Créditos añadidos correctamente",
+			"adjusted": "Saldo ajustado exitosamente",
+			"adjust_error": "Error al ajustar el saldo",
+			"refunded": "Depósito reembolsado exitosamente",
+			"refund_error": "Error al reembolsar el depósito"
 		},
 		"prompt": {
 			"custom_amount_label": "Cantidad a solicitar",
 			"select_pool": "Seleccione un grupo de créditos para solicitar",
-			"use_credits": "Tienes {{amount}} créditos"
+			"use_credits": "Tienes {{amount}} créditos",
+			"intro_title": "Lectura del medidor agregada",
+			"intro_body": "Hay créditos disponibles en su billetera. ¿Desea utilizarlos para cubrir este cargo?"
 		},
 		"summary": {
 			"any_credits": "Cualquier crédito",
@@ -1324,7 +1362,9 @@
 			"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"
+			"total_credits_available": "Total de créditos disponibles",
+			"balance_by_category": "Saldo por categoría",
+			"use_credits_desc": "Utilice sus créditos para reducir el saldo de esta reserva."
 		},
 		"validation": {
 			"amount_exceeds_available": "El importe supera los créditos disponibles",
@@ -1332,6 +1372,37 @@
 			"amount_exceeds_charge": "Importe superior a la tasa",
 			"amount_must_be_positive": "El importe debe ser superior a 0",
 			"amount_required": "Importe requerido"
+		},
+		"filter": {
+			"date_range": "Rango de fechas",
+			"linked": "Vinculado",
+			"unlinked": "Sin vincular",
+			"search_payments": "Buscar pagos...",
+			"from": "Desde",
+			"to": "Hasta",
+			"clear": "Limpiar",
+			"all_types": "Todos los tipos",
+			"all_statuses": "Todos los estados",
+			"export": "Exportar",
+			"no_results": "Sin resultados",
+			"showing": "Mostrando {{from}}–{{to}} de {{total}}",
+			"rows_per_page": "Filas por página"
+		},
+		"adjustment": {
+			"title": "Ajustar saldo",
+			"add": "Agregar",
+			"remove": "Retirar",
+			"note": "Nota (opcional)"
+		},
+		"refund": {
+			"title": "Reembolso de depósito",
+			"refundable": "Reembolsable",
+			"full": "Reembolso total",
+			"partial": "Reembolso parcial",
+			"amount": "Monto a reembolsar",
+			"confirm": "Reembolsar",
+			"pick_deposit_subtitle": "Seleccionar el depósito a reembolsar",
+			"wallet_restore_notice": "Este pago fue financiado desde la billetera de créditos del cliente. Los créditos se restaurarán automáticamente tras el reembolso."
 		}
 	},
 	"dashboard": {
@@ -2551,7 +2622,8 @@
 			"date_sold": "fecha de venta",
 			"payment_date": "Fecha de pago",
 			"payment_date_created": "Fecha de pago creada",
-			"refund_date": "Fecha de Devolución"
+			"refund_date": "Fecha de Devolución",
+			"activity_date": "Rango de fechas de actividad"
 		},
 		"seasonal_revenue": {
 			"column_selection": {
@@ -2584,6 +2656,23 @@
 			"gate_note": "Nota",
 			"gate_number": "Número de puerta",
 			"title": "Acceso sin asignar"
+		},
+		"wallet_credit_balances": {
+			"title": "Resumen de saldos de créditos de billetera de clientes",
+			"report_description": "Saldos actuales de créditos por cliente. Los fondos agregados, usados y reembolsados se filtran por el rango de fechas seleccionado.",
+			"client_name": "Nombre del cliente",
+			"client_id": "ID de cliente",
+			"total_balance": "Saldo total",
+			"meter_balance": "Depósito de medidor",
+			"pos_balance": "Crédito TPV",
+			"any_balance": "Crédito general",
+			"funds_added": "Fondos agregados",
+			"funds_used": "Fondos usados",
+			"funds_refunded": "Fondos reembolsados",
+			"last_activity_date": "Última actividad",
+			"funding_sources": "Fuentes de financiamiento",
+			"hide_zero_balance": "Ocultar clientes con saldo cero",
+			"date_range_note": "Las columnas de saldo (Total, Medidor, TPV, General) reflejan el estado actual en tiempo real. Los fondos agregados, usados y reembolsados se filtran por el rango de fechas."
 		}
 	},
 	"reservation_addons": {
@@ -2770,6 +2859,7 @@
 			"client_type": "Tipo de cliente",
 			"conflict_detected": "Conflictos",
 			"creation_date": "Fecha de creación",
+			"credits": "Créditos",
 			"departure_date": "Fecha de salida",
 			"email_address": "Dirección de correo electrónico",
 			"email_status_id": "Email enviado",

package/dist/languages/fr/translations.json

@@ -515,6 +515,7 @@
 			"default_value": "Valeur par défaut",
 			"delete": "Supprimer",
 			"departure_date": "Date de départ",
+			"deposit": "Dépôt",
 			"deposit_total": "Dépôt total",
 			"description": "Description",
 			"dining_table": "Table à manger",
@@ -1258,7 +1259,8 @@
 			"skip": "Sauter",
 			"use": "Utilisation",
 			"use_full": "Appliquer le montant total",
-			"view_history": "L'histoire"
+			"view_history": "L'histoire",
+			"yes_apply": "Oui, utiliser mes crédits"
 		},
 		"dialog": {
 			"apply_payment": "Demande de paiement",
@@ -1279,7 +1281,35 @@
 			"type_adjustment": "Ajustement",
 			"type_fund": "Fonds",
 			"type_refund": "Remboursement",
-			"type_usage": "Utilisation"
+			"type_usage": "Utilisation",
+			"all_dates": "Toutes les dates",
+			"all_sources": "Toutes les sources",
+			"all_types": "Tous",
+			"balance": "Solde",
+			"balance_after": "Solde après",
+			"date_from": "Du",
+			"date_to": "Au",
+			"day_total": "Total du jour",
+			"desc_added": "Fonds ajoutés",
+			"desc_adjusted": "Solde ajusté",
+			"desc_refunded": "Remboursement de paiement traité",
+			"desc_reversed": "Remboursement de dépôt traité",
+			"desc_used": "Utilisé à",
+			"export_csv": "Exporter CSV",
+			"filter_source": "Source",
+			"filter_type": "Type",
+			"more_transactions": "transactions supplémentaires",
+			"print": "Imprimer",
+			"reference": "Référence",
+			"refund_deposit": "Rembourser ce dépôt",
+			"adjust_deposit": "Ajuster le solde",
+			"show_more": "Voir",
+			"show_less": "Voir moins",
+			"transaction": "transaction",
+			"transactions": "transactions",
+			"type_deposit_refund": "Remboursement dépôt",
+			"type_payment_refund": "Remboursement paiement",
+			"type_reversed": "Annulé"
 		},
 		"label": {
 			"amount": "Montant",
@@ -1296,19 +1326,27 @@
 			"pos": "Pos",
 			"source": "Source",
 			"total_balance": "Solde total",
-			"unlinked": "Sans lien"
+			"unlinked": "Sans lien",
+			"balance": "Solde",
+			"funded": "Financé"
 		},
 		"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"
+			"funded": "Crédits ajoutés avec succès",
+			"adjusted": "Solde ajusté avec succès",
+			"adjust_error": "Échec de l'ajustement du solde",
+			"refunded": "Dépôt remboursé avec succès",
+			"refund_error": "Échec du remboursement du dépôt"
 		},
 		"prompt": {
 			"custom_amount_label": "Montant à appliquer",
 			"select_pool": "Sélectionnez un groupe de crédits pour faire une demande.",
-			"use_credits": "Vous avez {{amount}} crédits"
+			"use_credits": "Vous avez {{amount}} crédits",
+			"intro_title": "Lecture du compteur ajoutée",
+			"intro_body": "Des crédits sont disponibles dans votre portefeuille. Voulez-vous les utiliser pour couvrir ce montant?"
 		},
 		"summary": {
 			"any_credits": "Crédits",
@@ -1324,7 +1362,9 @@
 			"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"
+			"total_credits_available": "Total des crédits disponibles",
+			"balance_by_category": "Solde par catégorie",
+			"use_credits_desc": "Utilisez vos crédits pour réduire le solde de cette réservation."
 		},
 		"validation": {
 			"amount_exceeds_available": "Le montant dépasse les crédits disponibles",
@@ -1332,6 +1372,37 @@
 			"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"
+		},
+		"filter": {
+			"date_range": "Plage de dates",
+			"linked": "Lié",
+			"unlinked": "Non lié",
+			"search_payments": "Rechercher les paiements...",
+			"from": "Du",
+			"to": "Au",
+			"clear": "Effacer",
+			"all_types": "Tous les types",
+			"all_statuses": "Tous les statuts",
+			"export": "Exporter",
+			"no_results": "Aucun résultat trouvé",
+			"showing": "Affichage de {{from}}–{{to}} sur {{total}}",
+			"rows_per_page": "Lignes par page"
+		},
+		"adjustment": {
+			"title": "Ajuster le solde",
+			"add": "Ajouter",
+			"remove": "Retirer",
+			"note": "Note (optionnelle)"
+		},
+		"refund": {
+			"title": "Remboursement du dépôt",
+			"refundable": "Remboursable",
+			"full": "Remboursement total",
+			"partial": "Remboursement partiel",
+			"amount": "Montant à rembourser",
+			"confirm": "Rembourser",
+			"pick_deposit_subtitle": "Sélectionner le dépôt à rembourser",
+			"wallet_restore_notice": "Ce paiement a été financé depuis le portefeuille de crédits du client. Les crédits seront automatiquement restaurés après le remboursement."
 		}
 	},
 	"dashboard": {
@@ -2551,7 +2622,8 @@
 			"date_sold": "Date de Vente",
 			"payment_date": "Date de Paiement",
 			"payment_date_created": "Date de Création du Paiement",
-			"refund_date": "Date de Remboursement"
+			"refund_date": "Date de Remboursement",
+			"activity_date": "Plage de dates d'activité"
 		},
 		"seasonal_revenue": {
 			"column_selection": {
@@ -2584,6 +2656,23 @@
 			"gate_note": "Note",
 			"gate_number": "Numéro de la porte",
 			"title": "Porte d'accès non attribuée"
+		},
+		"wallet_credit_balances": {
+			"title": "Résumé des soldes de crédits portefeuille clients",
+			"report_description": "Soldes actuels des crédits portefeuille par client. Les fonds ajoutés, utilisés et remboursés sont filtrés par la plage de dates sélectionnée.",
+			"client_name": "Nom du client",
+			"client_id": "ID client",
+			"total_balance": "Solde total",
+			"meter_balance": "Dépôt compteur",
+			"pos_balance": "Crédit PDV",
+			"any_balance": "Crédit général",
+			"funds_added": "Fonds ajoutés",
+			"funds_used": "Fonds utilisés",
+			"funds_refunded": "Fonds remboursés",
+			"last_activity_date": "Dernière activité",
+			"funding_sources": "Sources de financement",
+			"hide_zero_balance": "Masquer les clients avec solde nul",
+			"date_range_note": "Les colonnes de solde (Total, Compteur, PDV, Général) reflètent l'état actuel en temps réel. Les fonds ajoutés, utilisés et remboursés sont filtrés par la plage de dates."
 		}
 	},
 	"reservation_addons": {
@@ -2770,6 +2859,7 @@
 			"client_type": "Type de client",
 			"conflict_detected": "Conflits",
 			"creation_date": "Date de création",
+			"credits": "Crédits",
 			"departure_date": "Date de départ",
 			"email_address": "Address courriel",
 			"email_status_id": "Email envoyé",

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "pcm-shared-components",
-  "version": "2.1.165",
+  "version": "2.1.166",
   "private": false,
   "main": "dist/index.js",
   "babel": {