pcm-shared-components 2.1.166 → 2.1.168
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
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@@ -1249,6 +1249,12 @@
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"source_stripe": "Stripe",
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"title": "Add Credits"
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},
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"adjustment": {
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"add": "Add",
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"note": "Note (optional)",
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"remove": "Remove",
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"title": "Adjust Balance"
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},
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"button": {
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"add_credits": "Add Credits",
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"apply_credits": "Apply Credits",
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@@ -1266,27 +1272,33 @@
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"apply_payment": "Apply as Payment",
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"apply_to_charge": "Apply to Charge"
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},
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"filter": {
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"all_statuses": "All Statuses",
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"all_types": "All Types",
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"clear": "Clear",
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"date_range": "Date Range",
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"export": "Export",
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"from": "From",
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"linked": "Linked",
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"no_results": "No results found",
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"rows_per_page": "Rows per page",
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"search_payments": "Search payments...",
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"showing": "Showing {{from}}–{{to}} of {{total}}",
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"to": "To",
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"unlinked": "Unlinked"
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},
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"history": {
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"adjust_deposit": "Adjust balance",
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"all_categories": "All Categories",
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"amount": "Amount",
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"category": "Category",
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"created_by": "Created By",
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"date": "Date",
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"filter_category": "Category",
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"no_records": "No credits history found",
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"search_placeholder": "Search history...",
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"source": "Source",
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"title": "Credits History",
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"type": "Type",
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"type_adjustment": "Adjustment",
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"type_fund": "Fund",
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"type_refund": "Refund",
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"type_usage": "Usage",
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"all_dates": "All dates",
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"all_sources": "All Sources",
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"all_types": "All",
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"amount": "Amount",
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"balance": "Balance",
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"balance_after": "Balance after",
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"category": "Category",
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"created_by": "Created By",
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"date": "Date",
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"date_from": "From",
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"date_to": "To",
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"day_total": "Day Total",
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@@ -1296,29 +1308,40 @@
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"desc_reversed": "Deposit refund processed",
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"desc_used": "Used at",
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"export_csv": "Export CSV",
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"filter_category": "Category",
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"filter_source": "Source",
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"filter_type": "Type",
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"more_transactions": "more transactions",
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"no_records": "No credits history found",
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"print": "Print",
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"reference": "Reference",
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"refund_deposit": "Refund this deposit",
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"
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"show_more": "Show",
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"search_placeholder": "Search history...",
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"show_less": "Show less",
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"show_more": "Show",
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"source": "Source",
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"title": "Credits History",
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"transaction": "transaction",
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"transactions": "transactions",
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"type": "Type",
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"type_adjustment": "Adjustment",
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"type_deposit_refund": "Deposit Refund",
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"type_fund": "Fund",
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"type_payment_refund": "Payment Refund",
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"
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"type_refund": "Refund",
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"type_reversed": "Reversed",
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"type_usage": "Usage"
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},
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"label": {
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"amount": "Amount",
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"any": "Any",
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"available": "Available",
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"balance": "Balance",
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"category": "Category",
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"charge_remaining": "Charge Remaining",
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"credit": "Credit",
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"credits": "Credits",
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"funded": "Funded",
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"funded_from_credit_tooltip": "This payment was funded from the client's credit wallet",
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"linked_charge": "Linked Charge",
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"max": "Max",
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@@ -1326,27 +1349,35 @@
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"pos": "POS",
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"source": "Source",
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"total_balance": "Total Balance",
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"unlinked": "Unlinked"
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"balance": "Balance",
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"funded": "Funded"
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"unlinked": "Unlinked"
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},
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"message": {
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"adjust_error": "Failed to adjust balance",
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"adjusted": "Balance adjusted successfully",
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"allocation_error": "Failed to update allocation",
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"applied": "Credits applied successfully",
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"apply_error": "Failed to apply credits",
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"fund_error": "Failed to add credits",
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"funded": "Credits added successfully",
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"
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"
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"refunded": "Deposit refunded successfully",
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"refund_error": "Failed to refund deposit"
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"refund_error": "Failed to refund deposit",
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"refunded": "Deposit refunded successfully"
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},
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"prompt": {
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"custom_amount_label": "Amount to Apply",
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"
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"use_credits": "You have {{amount}} in credits",
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"intro_body": "Credits are available in your wallet. Would you like to use them to cover this charge?",
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"intro_title": "Meter reading added",
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"
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"select_pool": "Select a credit pool to apply",
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"use_credits": "You have {{amount}} in credits"
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},
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"refund": {
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"amount": "Refund Amount",
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"confirm": "Refund",
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"full": "Full Refund",
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"partial": "Partial Refund",
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"pick_deposit_subtitle": "Select which deposit to refund",
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"refundable": "Refundable",
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"title": "Refund Deposit",
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"wallet_restore_notice": "This payment was funded from the client's credit wallet. Credits will be automatically restored upon refund."
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},
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"summary": {
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"any_credits": "Any Credits",
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@@ -1354,6 +1385,7 @@
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"apply_hint": "Credits will be applied to the balance remaining",
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"apply_to_reservation": "Apply to Reservation",
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"available_balance": "Total Balance",
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"balance_by_category": "Balance by category",
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"credit_breakdown": "Credit Breakdown",
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"meter_credits": "Meter Credits",
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"meter_credits_desc": "For meter charges only",
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@@ -1363,8 +1395,7 @@
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"subtitle": "View and manage credits for this customer.",
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"title": "Credits",
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"total_credits_available": "Total credits available to use",
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"
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"use_credits_desc": "Use your credits to reduce this reservation balance."
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"use_credits_desc": "Use credits to reduce this reservation balance."
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},
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"validation": {
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"amount_exceeds_available": "Amount exceeds available credits",
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@@ -1372,37 +1403,6 @@
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"amount_exceeds_charge": "Amount exceeds the charge",
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"amount_must_be_positive": "Amount must be greater than 0",
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"amount_required": "Amount is required"
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},
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"filter": {
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"date_range": "Date Range",
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"linked": "Linked",
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"unlinked": "Unlinked",
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"search_payments": "Search payments...",
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"from": "From",
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"to": "To",
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"clear": "Clear",
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"all_types": "All Types",
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"all_statuses": "All Statuses",
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"export": "Export",
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"no_results": "No results found",
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"showing": "Showing {{from}}–{{to}} of {{total}}",
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"rows_per_page": "Rows per page"
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},
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"adjustment": {
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"title": "Adjust Balance",
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"add": "Add",
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"remove": "Remove",
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"note": "Note (optional)"
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},
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"refund": {
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"title": "Refund Deposit",
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"refundable": "Refundable",
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"full": "Full Refund",
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"partial": "Partial Refund",
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"amount": "Refund Amount",
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"confirm": "Refund",
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"pick_deposit_subtitle": "Select which deposit to refund",
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"wallet_restore_notice": "This payment was funded from the client's credit wallet. Credits will be automatically restored upon refund."
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}
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},
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"dashboard": {
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"title": "Sales Reconciliation"
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},
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"search_by": {
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"activity_date": "Activity Date Range",
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"arrival_date": "Arrival Date",
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"date_sold": "Date Sold",
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"payment_date": "Payment Date",
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"payment_date_created": "Payment Date Created",
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"refund_date": "Refund Date"
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"activity_date": "Activity Date Range"
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"refund_date": "Refund Date"
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},
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"seasonal_revenue": {
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"column_selection": {
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"title": "Unassigned Gate Access"
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},
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"wallet_credit_balances": {
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"title": "Clients Wallet Credit Balances Summary",
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"report_description": "Current wallet credit balances per client. Funds Added, Used, and Refunded are scoped to the selected activity date range.",
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"client_name": "Client Name",
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"client_id": "Client ID",
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"total_balance": "Total Balance",
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"meter_balance": "Meter Deposit",
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"pos_balance": "POS Credit",
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"any_balance": "General Credit",
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"
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"client_id": "Client ID",
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"client_name": "Client Name",
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"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.",
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"funding_sources": "Funding Sources",
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"funds_added": "Funds Added",
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"funds_refunded": "Funds Refunded",
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"funds_used": "Funds Used",
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"hide_zero_balance": "Hide zero-balance clients",
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"
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"last_activity_date": "Last Activity",
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"meter_balance": "Meter Deposit",
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"pos_balance": "POS Credit",
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"report_description": "Current wallet credit balances per client. Funds Added, Used, and Refunded are scoped to the selected activity date range.",
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"title": "Clients Wallet Credit Balances Summary",
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"total_balance": "Total Balance"
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}
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},
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"reservation_addons": {
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"variable_dates": "Variable Date",
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"yean_already_exist": "Seasonal year already exist!"
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},
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"self_checkin": {
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"actions": {
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"check_in_now": "Check in now",
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"checking_reservation": "Checking reservation...",
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"checking_you_in": "Checking you in..."
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},
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"campground_unavailable": "Campground unavailable",
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"close_page": "You can close this page now.",
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"description": {
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"already_checked_in": "This arrival was already recorded, so no further action is needed.",
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"review_stay": "Review your stay and tap once when you arrive.",
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"success": "Your arrival has been recorded successfully."
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},
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"errors": {
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"expired_link": "This self check-in link has expired. Please request a new one.",
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"incomplete_link": "This self check-in link is incomplete. Please request a new one.",
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"invalid_link": "Invalid or corrupted self check-in link.",
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"missing_access_token": "This self check-in link is missing its access token."
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},
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"item_nights_label_one": "{{count}} night",
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"item_nights_label_other": "{{count}} nights",
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"labels": {
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"already_checked_in": "Already checked in",
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"check_in_complete": "Check-in complete",
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"checked_in": "Checked in",
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"link_issue": "Link issue",
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"self_check_in": "Self check-in"
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},
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"logo_alt": "PitchCamp logo",
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"no_stay_items": "No extra items were attached to this stay.",
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"powered_by": "Quick mobile check-in powered by PitchCamp.",
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"product_number_label": "Product #{{productId}}",
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"reservation_unavailable": "Reservation unavailable",
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"status": {
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"already_checked_in": "Already checked in.",
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"check_in_complete": "Check-in complete.",
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"failed_to_check_in": "Failed to check in."
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},
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"stay_items": "Stay items",
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"title": {
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|
+
"already_checked_in": "This reservation is already checked in",
|
|
3165
|
+
"link_issue": "We could not open this check-in",
|
|
3166
|
+
"success": "You are all set",
|
|
3167
|
+
"welcome": "Welcome to camp"
|
|
3168
|
+
}
|
|
3169
|
+
},
|
|
3121
3170
|
"shopping_cart": {
|
|
3122
3171
|
"add_to_cart": "Add to cart",
|
|
3123
3172
|
"cart_is_empty": "Your shopping cart is empty",
|
|
@@ -1249,6 +1249,12 @@
|
|
|
1249
1249
|
"source_stripe": "Stripe",
|
|
1250
1250
|
"title": "Añadir créditos"
|
|
1251
1251
|
},
|
|
1252
|
+
"adjustment": {
|
|
1253
|
+
"add": "Agregar",
|
|
1254
|
+
"note": "Nota (opcional)",
|
|
1255
|
+
"remove": "Retirar",
|
|
1256
|
+
"title": "Ajustar saldo"
|
|
1257
|
+
},
|
|
1252
1258
|
"button": {
|
|
1253
1259
|
"add_credits": "Añadir créditos",
|
|
1254
1260
|
"apply_credits": "Solicitar créditos",
|
|
@@ -1266,27 +1272,33 @@
|
|
|
1266
1272
|
"apply_payment": "Solicitar como pago",
|
|
1267
1273
|
"apply_to_charge": "Solicitar el cargo"
|
|
1268
1274
|
},
|
|
1275
|
+
"filter": {
|
|
1276
|
+
"all_statuses": "Todos los estados",
|
|
1277
|
+
"all_types": "Todos los tipos",
|
|
1278
|
+
"clear": "Limpiar",
|
|
1279
|
+
"date_range": "Rango de fechas",
|
|
1280
|
+
"export": "Exportar",
|
|
1281
|
+
"from": "Desde",
|
|
1282
|
+
"linked": "Vinculado",
|
|
1283
|
+
"no_results": "Sin resultados",
|
|
1284
|
+
"rows_per_page": "Filas por página",
|
|
1285
|
+
"search_payments": "Buscar pagos...",
|
|
1286
|
+
"showing": "Mostrando {{from}}–{{to}} de {{total}}",
|
|
1287
|
+
"to": "Hasta",
|
|
1288
|
+
"unlinked": "Sin vincular"
|
|
1289
|
+
},
|
|
1269
1290
|
"history": {
|
|
1291
|
+
"adjust_deposit": "Ajustar saldo",
|
|
1270
1292
|
"all_categories": "Todas las categorias",
|
|
1271
|
-
"amount": "Importe",
|
|
1272
|
-
"category": "Categoría",
|
|
1273
|
-
"created_by": "Creado por",
|
|
1274
|
-
"date": "Fecha",
|
|
1275
|
-
"filter_category": "Categoría",
|
|
1276
|
-
"no_records": "No se ha encontrado ningún historial de créditos",
|
|
1277
|
-
"search_placeholder": "Historial de búsqueda...",
|
|
1278
|
-
"source": "Fuente",
|
|
1279
|
-
"title": "Créditos Historia",
|
|
1280
|
-
"type": "Tipo",
|
|
1281
|
-
"type_adjustment": "Ajuste",
|
|
1282
|
-
"type_fund": "Fondo",
|
|
1283
|
-
"type_refund": "Reembolso",
|
|
1284
|
-
"type_usage": "Utilización",
|
|
1285
1293
|
"all_dates": "Todas las fechas",
|
|
1286
1294
|
"all_sources": "Todas las fuentes",
|
|
1287
1295
|
"all_types": "Todos",
|
|
1296
|
+
"amount": "Importe",
|
|
1288
1297
|
"balance": "Saldo",
|
|
1289
1298
|
"balance_after": "Saldo después",
|
|
1299
|
+
"category": "Categoría",
|
|
1300
|
+
"created_by": "Creado por",
|
|
1301
|
+
"date": "Fecha",
|
|
1290
1302
|
"date_from": "Desde",
|
|
1291
1303
|
"date_to": "Hasta",
|
|
1292
1304
|
"day_total": "Total del día",
|
|
@@ -1296,29 +1308,40 @@
|
|
|
1296
1308
|
"desc_reversed": "Reembolso de depósito procesado",
|
|
1297
1309
|
"desc_used": "Usado en",
|
|
1298
1310
|
"export_csv": "Exportar CSV",
|
|
1311
|
+
"filter_category": "Categoría",
|
|
1299
1312
|
"filter_source": "Fuente",
|
|
1300
1313
|
"filter_type": "Tipo",
|
|
1301
1314
|
"more_transactions": "transacciones más",
|
|
1315
|
+
"no_records": "No se ha encontrado ningún historial de créditos",
|
|
1302
1316
|
"print": "Imprimir",
|
|
1303
1317
|
"reference": "Referencia",
|
|
1304
1318
|
"refund_deposit": "Reembolsar este depósito",
|
|
1305
|
-
"
|
|
1306
|
-
"show_more": "Ver",
|
|
1319
|
+
"search_placeholder": "Historial de búsqueda...",
|
|
1307
1320
|
"show_less": "Ver menos",
|
|
1321
|
+
"show_more": "Ver",
|
|
1322
|
+
"source": "Fuente",
|
|
1323
|
+
"title": "Créditos Historia",
|
|
1308
1324
|
"transaction": "transacción",
|
|
1309
1325
|
"transactions": "transacciones",
|
|
1326
|
+
"type": "Tipo",
|
|
1327
|
+
"type_adjustment": "Ajuste",
|
|
1310
1328
|
"type_deposit_refund": "Reembolso de depósito",
|
|
1329
|
+
"type_fund": "Fondo",
|
|
1311
1330
|
"type_payment_refund": "Reembolso de pago",
|
|
1312
|
-
"
|
|
1331
|
+
"type_refund": "Reembolso",
|
|
1332
|
+
"type_reversed": "Revertido",
|
|
1333
|
+
"type_usage": "Utilización"
|
|
1313
1334
|
},
|
|
1314
1335
|
"label": {
|
|
1315
1336
|
"amount": "Importe",
|
|
1316
1337
|
"any": "Cualquier",
|
|
1317
1338
|
"available": "Disponible",
|
|
1339
|
+
"balance": "Saldo",
|
|
1318
1340
|
"category": "Categoría",
|
|
1319
1341
|
"charge_remaining": "Carga restante",
|
|
1320
1342
|
"credit": "Crédito",
|
|
1321
1343
|
"credits": "Créditos",
|
|
1344
|
+
"funded": "Financiado",
|
|
1322
1345
|
"funded_from_credit_tooltip": "Este pago fue financiado desde la billetera de crédito del cliente",
|
|
1323
1346
|
"linked_charge": "Cargo vinculado",
|
|
1324
1347
|
"max": "Max",
|
|
@@ -1326,27 +1349,35 @@
|
|
|
1326
1349
|
"pos": "Pos",
|
|
1327
1350
|
"source": "Fuente",
|
|
1328
1351
|
"total_balance": "Saldo total",
|
|
1329
|
-
"unlinked": "Desvinculado"
|
|
1330
|
-
"balance": "Saldo",
|
|
1331
|
-
"funded": "Financiado"
|
|
1352
|
+
"unlinked": "Desvinculado"
|
|
1332
1353
|
},
|
|
1333
1354
|
"message": {
|
|
1355
|
+
"adjust_error": "Error al ajustar el saldo",
|
|
1356
|
+
"adjusted": "Saldo ajustado exitosamente",
|
|
1334
1357
|
"allocation_error": "Error al actualizar la asignación",
|
|
1335
1358
|
"applied": "Créditos aplicados con éxito",
|
|
1336
1359
|
"apply_error": "Créditos no aplicados",
|
|
1337
1360
|
"fund_error": "No se pudieron agregar los créditos.",
|
|
1338
1361
|
"funded": "Créditos añadidos correctamente",
|
|
1339
|
-
"
|
|
1340
|
-
"
|
|
1341
|
-
"refunded": "Depósito reembolsado exitosamente",
|
|
1342
|
-
"refund_error": "Error al reembolsar el depósito"
|
|
1362
|
+
"refund_error": "Error al reembolsar el depósito",
|
|
1363
|
+
"refunded": "Depósito reembolsado exitosamente"
|
|
1343
1364
|
},
|
|
1344
1365
|
"prompt": {
|
|
1345
1366
|
"custom_amount_label": "Cantidad a solicitar",
|
|
1346
|
-
"
|
|
1347
|
-
"use_credits": "Tienes {{amount}} créditos",
|
|
1367
|
+
"intro_body": "Hay créditos disponibles en su billetera. ¿Desea utilizarlos para cubrir este cargo?",
|
|
1348
1368
|
"intro_title": "Lectura del medidor agregada",
|
|
1349
|
-
"
|
|
1369
|
+
"select_pool": "Seleccione un grupo de créditos para solicitar",
|
|
1370
|
+
"use_credits": "Tienes {{amount}} créditos"
|
|
1371
|
+
},
|
|
1372
|
+
"refund": {
|
|
1373
|
+
"amount": "Monto a reembolsar",
|
|
1374
|
+
"confirm": "Reembolsar",
|
|
1375
|
+
"full": "Reembolso total",
|
|
1376
|
+
"partial": "Reembolso parcial",
|
|
1377
|
+
"pick_deposit_subtitle": "Seleccionar el depósito a reembolsar",
|
|
1378
|
+
"refundable": "Reembolsable",
|
|
1379
|
+
"title": "Reembolso de depósito",
|
|
1380
|
+
"wallet_restore_notice": "Este pago fue financiado desde la billetera de créditos del cliente. Los créditos se restaurarán automáticamente tras el reembolso."
|
|
1350
1381
|
},
|
|
1351
1382
|
"summary": {
|
|
1352
1383
|
"any_credits": "Cualquier crédito",
|
|
@@ -1354,6 +1385,7 @@
|
|
|
1354
1385
|
"apply_hint": "Los créditos se aplicarán al saldo restante.",
|
|
1355
1386
|
"apply_to_reservation": "Solicitar reserva",
|
|
1356
1387
|
"available_balance": "Total Balance",
|
|
1388
|
+
"balance_by_category": "Saldo por categoría",
|
|
1357
1389
|
"credit_breakdown": "Desglose de crédito",
|
|
1358
1390
|
"meter_credits": "Créditos de Medición",
|
|
1359
1391
|
"meter_credits_desc": "Sólo para gastos de contador",
|
|
@@ -1363,7 +1395,6 @@
|
|
|
1363
1395
|
"subtitle": "Ver y gestionar los créditos de este cliente.",
|
|
1364
1396
|
"title": "Créditos",
|
|
1365
1397
|
"total_credits_available": "Total de créditos disponibles",
|
|
1366
|
-
"balance_by_category": "Saldo por categoría",
|
|
1367
1398
|
"use_credits_desc": "Utilice sus créditos para reducir el saldo de esta reserva."
|
|
1368
1399
|
},
|
|
1369
1400
|
"validation": {
|
|
@@ -1372,37 +1403,6 @@
|
|
|
1372
1403
|
"amount_exceeds_charge": "Importe superior a la tasa",
|
|
1373
1404
|
"amount_must_be_positive": "El importe debe ser superior a 0",
|
|
1374
1405
|
"amount_required": "Importe requerido"
|
|
1375
|
-
},
|
|
1376
|
-
"filter": {
|
|
1377
|
-
"date_range": "Rango de fechas",
|
|
1378
|
-
"linked": "Vinculado",
|
|
1379
|
-
"unlinked": "Sin vincular",
|
|
1380
|
-
"search_payments": "Buscar pagos...",
|
|
1381
|
-
"from": "Desde",
|
|
1382
|
-
"to": "Hasta",
|
|
1383
|
-
"clear": "Limpiar",
|
|
1384
|
-
"all_types": "Todos los tipos",
|
|
1385
|
-
"all_statuses": "Todos los estados",
|
|
1386
|
-
"export": "Exportar",
|
|
1387
|
-
"no_results": "Sin resultados",
|
|
1388
|
-
"showing": "Mostrando {{from}}–{{to}} de {{total}}",
|
|
1389
|
-
"rows_per_page": "Filas por página"
|
|
1390
|
-
},
|
|
1391
|
-
"adjustment": {
|
|
1392
|
-
"title": "Ajustar saldo",
|
|
1393
|
-
"add": "Agregar",
|
|
1394
|
-
"remove": "Retirar",
|
|
1395
|
-
"note": "Nota (opcional)"
|
|
1396
|
-
},
|
|
1397
|
-
"refund": {
|
|
1398
|
-
"title": "Reembolso de depósito",
|
|
1399
|
-
"refundable": "Reembolsable",
|
|
1400
|
-
"full": "Reembolso total",
|
|
1401
|
-
"partial": "Reembolso parcial",
|
|
1402
|
-
"amount": "Monto a reembolsar",
|
|
1403
|
-
"confirm": "Reembolsar",
|
|
1404
|
-
"pick_deposit_subtitle": "Seleccionar el depósito a reembolsar",
|
|
1405
|
-
"wallet_restore_notice": "Este pago fue financiado desde la billetera de créditos del cliente. Los créditos se restaurarán automáticamente tras el reembolso."
|
|
1406
1406
|
}
|
|
1407
1407
|
},
|
|
1408
1408
|
"dashboard": {
|
|
@@ -2618,12 +2618,12 @@
|
|
|
2618
2618
|
"title": "Conciliación de ventas"
|
|
2619
2619
|
},
|
|
2620
2620
|
"search_by": {
|
|
2621
|
+
"activity_date": "Rango de fechas de actividad",
|
|
2621
2622
|
"arrival_date": "Fecha de llegada",
|
|
2622
2623
|
"date_sold": "fecha de venta",
|
|
2623
2624
|
"payment_date": "Fecha de pago",
|
|
2624
2625
|
"payment_date_created": "Fecha de pago creada",
|
|
2625
|
-
"refund_date": "Fecha de Devolución"
|
|
2626
|
-
"activity_date": "Rango de fechas de actividad"
|
|
2626
|
+
"refund_date": "Fecha de Devolución"
|
|
2627
2627
|
},
|
|
2628
2628
|
"seasonal_revenue": {
|
|
2629
2629
|
"column_selection": {
|
|
@@ -2658,21 +2658,21 @@
|
|
|
2658
2658
|
"title": "Acceso sin asignar"
|
|
2659
2659
|
},
|
|
2660
2660
|
"wallet_credit_balances": {
|
|
2661
|
-
"title": "Resumen de saldos de créditos de billetera de clientes",
|
|
2662
|
-
"report_description": "Saldos actuales de créditos por cliente. Los fondos agregados, usados y reembolsados se filtran por el rango de fechas seleccionado.",
|
|
2663
|
-
"client_name": "Nombre del cliente",
|
|
2664
|
-
"client_id": "ID de cliente",
|
|
2665
|
-
"total_balance": "Saldo total",
|
|
2666
|
-
"meter_balance": "Depósito de medidor",
|
|
2667
|
-
"pos_balance": "Crédito TPV",
|
|
2668
2661
|
"any_balance": "Crédito general",
|
|
2662
|
+
"client_id": "ID de cliente",
|
|
2663
|
+
"client_name": "Nombre del cliente",
|
|
2664
|
+
"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.",
|
|
2665
|
+
"funding_sources": "Fuentes de financiamiento",
|
|
2669
2666
|
"funds_added": "Fondos agregados",
|
|
2670
|
-
"funds_used": "Fondos usados",
|
|
2671
2667
|
"funds_refunded": "Fondos reembolsados",
|
|
2672
|
-
"
|
|
2673
|
-
"funding_sources": "Fuentes de financiamiento",
|
|
2668
|
+
"funds_used": "Fondos usados",
|
|
2674
2669
|
"hide_zero_balance": "Ocultar clientes con saldo cero",
|
|
2675
|
-
"
|
|
2670
|
+
"last_activity_date": "Última actividad",
|
|
2671
|
+
"meter_balance": "Depósito de medidor",
|
|
2672
|
+
"pos_balance": "Crédito TPV",
|
|
2673
|
+
"report_description": "Saldos actuales de créditos por cliente. Los fondos agregados, usados y reembolsados se filtran por el rango de fechas seleccionado.",
|
|
2674
|
+
"title": "Resumen de saldos de créditos de billetera de clientes",
|
|
2675
|
+
"total_balance": "Saldo total"
|
|
2676
2676
|
}
|
|
2677
2677
|
},
|
|
2678
2678
|
"reservation_addons": {
|
|
@@ -3121,6 +3121,52 @@
|
|
|
3121
3121
|
"variable_dates": "Fecha variable",
|
|
3122
3122
|
"yean_already_exist": "¡El año estacional ya existe!"
|
|
3123
3123
|
},
|
|
3124
|
+
"self_checkin": {
|
|
3125
|
+
"actions": {
|
|
3126
|
+
"check_in_now": "Regístrate ahora",
|
|
3127
|
+
"checking_reservation": "Comprobando reserva...",
|
|
3128
|
+
"checking_you_in": "Registrandote..."
|
|
3129
|
+
},
|
|
3130
|
+
"campground_unavailable": "Campamento no disponible",
|
|
3131
|
+
"close_page": "Puedes cerrar esta página ahora.",
|
|
3132
|
+
"description": {
|
|
3133
|
+
"already_checked_in": "Esta llegada ya fue registrada, por lo que no se necesita ninguna acción adicional.",
|
|
3134
|
+
"review_stay": "Revisa tu estancia y toca una vez cuando llegues.",
|
|
3135
|
+
"success": "Su llegada ha sido registrada con éxito."
|
|
3136
|
+
},
|
|
3137
|
+
"errors": {
|
|
3138
|
+
"expired_link": "Este enlace de auto check-in ha expirado. Por favor, solicite uno nuevo.",
|
|
3139
|
+
"incomplete_link": "Este enlace de auto check-in está incompleto. Por favor, solicite uno nuevo.",
|
|
3140
|
+
"invalid_link": "Enlace de auto check-in inválido o dañado.",
|
|
3141
|
+
"missing_access_token": "Este enlace de auto check-in no tiene su token de acceso."
|
|
3142
|
+
},
|
|
3143
|
+
"item_nights_label_one": "{{count}} noche",
|
|
3144
|
+
"item_nights_label_other": "{{count}} noches",
|
|
3145
|
+
"labels": {
|
|
3146
|
+
"already_checked_in": "Ya registrado",
|
|
3147
|
+
"check_in_complete": "Registro completado",
|
|
3148
|
+
"checked_in": "Registrado",
|
|
3149
|
+
"link_issue": "Vincular problema",
|
|
3150
|
+
"self_check_in": "Auto check-in"
|
|
3151
|
+
},
|
|
3152
|
+
"logo_alt": "Logotipo de PitchCamp",
|
|
3153
|
+
"no_stay_items": "No se adjuntaron artículos adicionales a esta estancia.",
|
|
3154
|
+
"powered_by": "Registro móvil rápido impulsado por PitchCamp.",
|
|
3155
|
+
"product_number_label": "Producto n.º {{productId}}",
|
|
3156
|
+
"reservation_unavailable": "Reserva no disponible",
|
|
3157
|
+
"status": {
|
|
3158
|
+
"already_checked_in": "Ya registrado.",
|
|
3159
|
+
"check_in_complete": "Registro completado.",
|
|
3160
|
+
"failed_to_check_in": "Error al registrarse."
|
|
3161
|
+
},
|
|
3162
|
+
"stay_items": "Permanecer artículos",
|
|
3163
|
+
"title": {
|
|
3164
|
+
"already_checked_in": "Esta reserva ya está registrada",
|
|
3165
|
+
"link_issue": "No pudimos abrir este check-in",
|
|
3166
|
+
"success": "Estás listo",
|
|
3167
|
+
"welcome": "Bienvenido al campamento"
|
|
3168
|
+
}
|
|
3169
|
+
},
|
|
3124
3170
|
"shopping_cart": {
|
|
3125
3171
|
"add_to_cart": "Añadir a la cesta",
|
|
3126
3172
|
"cart_is_empty": "Su cesta está vacía",
|
|
@@ -1249,6 +1249,12 @@
|
|
|
1249
1249
|
"source_stripe": "Stripe",
|
|
1250
1250
|
"title": "Ajouter des crédits"
|
|
1251
1251
|
},
|
|
1252
|
+
"adjustment": {
|
|
1253
|
+
"add": "Ajouter",
|
|
1254
|
+
"note": "Note (optionnelle)",
|
|
1255
|
+
"remove": "Retirer",
|
|
1256
|
+
"title": "Ajuster le solde"
|
|
1257
|
+
},
|
|
1252
1258
|
"button": {
|
|
1253
1259
|
"add_credits": "Ajouter des crédits",
|
|
1254
1260
|
"apply_credits": "Appliquer les crédits",
|
|
@@ -1266,27 +1272,33 @@
|
|
|
1266
1272
|
"apply_payment": "Demande de paiement",
|
|
1267
1273
|
"apply_to_charge": "Postuler pour charger"
|
|
1268
1274
|
},
|
|
1275
|
+
"filter": {
|
|
1276
|
+
"all_statuses": "Tous les statuts",
|
|
1277
|
+
"all_types": "Tous les types",
|
|
1278
|
+
"clear": "Effacer",
|
|
1279
|
+
"date_range": "Plage de dates",
|
|
1280
|
+
"export": "Exporter",
|
|
1281
|
+
"from": "Du",
|
|
1282
|
+
"linked": "Lié",
|
|
1283
|
+
"no_results": "Aucun résultat trouvé",
|
|
1284
|
+
"rows_per_page": "Lignes par page",
|
|
1285
|
+
"search_payments": "Rechercher les paiements...",
|
|
1286
|
+
"showing": "Affichage de {{from}}–{{to}} sur {{total}}",
|
|
1287
|
+
"to": "Au",
|
|
1288
|
+
"unlinked": "Non lié"
|
|
1289
|
+
},
|
|
1269
1290
|
"history": {
|
|
1291
|
+
"adjust_deposit": "Ajuster le solde",
|
|
1270
1292
|
"all_categories": "Toutes les catégories",
|
|
1271
|
-
"amount": "Montant",
|
|
1272
|
-
"category": "Catégorie",
|
|
1273
|
-
"created_by": "Créé par",
|
|
1274
|
-
"date": "Date",
|
|
1275
|
-
"filter_category": "Catégorie",
|
|
1276
|
-
"no_records": "Aucun historique de crédits n'a été trouvé",
|
|
1277
|
-
"search_placeholder": "Historique de la recherche...",
|
|
1278
|
-
"source": "Source",
|
|
1279
|
-
"title": "Historique des crédits",
|
|
1280
|
-
"type": "Type",
|
|
1281
|
-
"type_adjustment": "Ajustement",
|
|
1282
|
-
"type_fund": "Fonds",
|
|
1283
|
-
"type_refund": "Remboursement",
|
|
1284
|
-
"type_usage": "Utilisation",
|
|
1285
1293
|
"all_dates": "Toutes les dates",
|
|
1286
1294
|
"all_sources": "Toutes les sources",
|
|
1287
1295
|
"all_types": "Tous",
|
|
1296
|
+
"amount": "Montant",
|
|
1288
1297
|
"balance": "Solde",
|
|
1289
1298
|
"balance_after": "Solde après",
|
|
1299
|
+
"category": "Catégorie",
|
|
1300
|
+
"created_by": "Créé par",
|
|
1301
|
+
"date": "Date",
|
|
1290
1302
|
"date_from": "Du",
|
|
1291
1303
|
"date_to": "Au",
|
|
1292
1304
|
"day_total": "Total du jour",
|
|
@@ -1296,29 +1308,40 @@
|
|
|
1296
1308
|
"desc_reversed": "Remboursement de dépôt traité",
|
|
1297
1309
|
"desc_used": "Utilisé à",
|
|
1298
1310
|
"export_csv": "Exporter CSV",
|
|
1311
|
+
"filter_category": "Catégorie",
|
|
1299
1312
|
"filter_source": "Source",
|
|
1300
1313
|
"filter_type": "Type",
|
|
1301
1314
|
"more_transactions": "transactions supplémentaires",
|
|
1315
|
+
"no_records": "Aucun historique de crédits n'a été trouvé",
|
|
1302
1316
|
"print": "Imprimer",
|
|
1303
1317
|
"reference": "Référence",
|
|
1304
1318
|
"refund_deposit": "Rembourser ce dépôt",
|
|
1305
|
-
"
|
|
1306
|
-
"show_more": "Voir",
|
|
1319
|
+
"search_placeholder": "Historique de la recherche...",
|
|
1307
1320
|
"show_less": "Voir moins",
|
|
1321
|
+
"show_more": "Voir",
|
|
1322
|
+
"source": "Source",
|
|
1323
|
+
"title": "Historique des crédits",
|
|
1308
1324
|
"transaction": "transaction",
|
|
1309
1325
|
"transactions": "transactions",
|
|
1326
|
+
"type": "Type",
|
|
1327
|
+
"type_adjustment": "Ajustement",
|
|
1310
1328
|
"type_deposit_refund": "Remboursement dépôt",
|
|
1329
|
+
"type_fund": "Fonds",
|
|
1311
1330
|
"type_payment_refund": "Remboursement paiement",
|
|
1312
|
-
"
|
|
1331
|
+
"type_refund": "Remboursement",
|
|
1332
|
+
"type_reversed": "Annulé",
|
|
1333
|
+
"type_usage": "Utilisation"
|
|
1313
1334
|
},
|
|
1314
1335
|
"label": {
|
|
1315
1336
|
"amount": "Montant",
|
|
1316
1337
|
"any": "Tous",
|
|
1317
1338
|
"available": "Disponible",
|
|
1339
|
+
"balance": "Solde",
|
|
1318
1340
|
"category": "Catégorie",
|
|
1319
1341
|
"charge_remaining": "Charge restante",
|
|
1320
1342
|
"credit": "Crédit",
|
|
1321
1343
|
"credits": "Crédits",
|
|
1344
|
+
"funded": "Financé",
|
|
1322
1345
|
"funded_from_credit_tooltip": "Ce paiement a été financé par le portefeuille de crédit du client",
|
|
1323
1346
|
"linked_charge": "Charge liée",
|
|
1324
1347
|
"max": "Max",
|
|
@@ -1326,27 +1349,35 @@
|
|
|
1326
1349
|
"pos": "Pos",
|
|
1327
1350
|
"source": "Source",
|
|
1328
1351
|
"total_balance": "Solde total",
|
|
1329
|
-
"unlinked": "Sans lien"
|
|
1330
|
-
"balance": "Solde",
|
|
1331
|
-
"funded": "Financé"
|
|
1352
|
+
"unlinked": "Sans lien"
|
|
1332
1353
|
},
|
|
1333
1354
|
"message": {
|
|
1355
|
+
"adjust_error": "Échec de l'ajustement du solde",
|
|
1356
|
+
"adjusted": "Solde ajusté avec succès",
|
|
1334
1357
|
"allocation_error": "Échec de la mise à jour de l'allocation",
|
|
1335
1358
|
"applied": "Crédits appliqués avec succès",
|
|
1336
1359
|
"apply_error": "Échec de l'application des crédits",
|
|
1337
1360
|
"fund_error": "Impossible d'ajouter les crédits",
|
|
1338
1361
|
"funded": "Crédits ajoutés avec succès",
|
|
1339
|
-
"
|
|
1340
|
-
"
|
|
1341
|
-
"refunded": "Dépôt remboursé avec succès",
|
|
1342
|
-
"refund_error": "Échec du remboursement du dépôt"
|
|
1362
|
+
"refund_error": "Échec du remboursement du dépôt",
|
|
1363
|
+
"refunded": "Dépôt remboursé avec succès"
|
|
1343
1364
|
},
|
|
1344
1365
|
"prompt": {
|
|
1345
1366
|
"custom_amount_label": "Montant à appliquer",
|
|
1346
|
-
"
|
|
1347
|
-
"use_credits": "Vous avez {{amount}} crédits",
|
|
1367
|
+
"intro_body": "Des crédits sont disponibles dans votre portefeuille. Voulez-vous les utiliser pour couvrir ce montant?",
|
|
1348
1368
|
"intro_title": "Lecture du compteur ajoutée",
|
|
1349
|
-
"
|
|
1369
|
+
"select_pool": "Sélectionnez un groupe de crédits pour faire une demande.",
|
|
1370
|
+
"use_credits": "Vous avez {{amount}} crédits"
|
|
1371
|
+
},
|
|
1372
|
+
"refund": {
|
|
1373
|
+
"amount": "Montant à rembourser",
|
|
1374
|
+
"confirm": "Rembourser",
|
|
1375
|
+
"full": "Remboursement total",
|
|
1376
|
+
"partial": "Remboursement partiel",
|
|
1377
|
+
"pick_deposit_subtitle": "Sélectionner le dépôt à rembourser",
|
|
1378
|
+
"refundable": "Remboursable",
|
|
1379
|
+
"title": "Remboursement du dépôt",
|
|
1380
|
+
"wallet_restore_notice": "Ce paiement a été financé depuis le portefeuille de crédits du client. Les crédits seront automatiquement restaurés après le remboursement."
|
|
1350
1381
|
},
|
|
1351
1382
|
"summary": {
|
|
1352
1383
|
"any_credits": "Crédits",
|
|
@@ -1354,6 +1385,7 @@
|
|
|
1354
1385
|
"apply_hint": "Les crédits seront appliqués au solde restant.",
|
|
1355
1386
|
"apply_to_reservation": "Postuler à la réservation",
|
|
1356
1387
|
"available_balance": "Solde total",
|
|
1388
|
+
"balance_by_category": "Solde par catégorie",
|
|
1357
1389
|
"credit_breakdown": "Répartition des crédits",
|
|
1358
1390
|
"meter_credits": "Crédits de compteur",
|
|
1359
1391
|
"meter_credits_desc": "Pour les frais de compteur uniquement",
|
|
@@ -1363,7 +1395,6 @@
|
|
|
1363
1395
|
"subtitle": "Consulter et gérer les crédits de ce client.",
|
|
1364
1396
|
"title": "Crédits",
|
|
1365
1397
|
"total_credits_available": "Total des crédits disponibles",
|
|
1366
|
-
"balance_by_category": "Solde par catégorie",
|
|
1367
1398
|
"use_credits_desc": "Utilisez vos crédits pour réduire le solde de cette réservation."
|
|
1368
1399
|
},
|
|
1369
1400
|
"validation": {
|
|
@@ -1372,37 +1403,6 @@
|
|
|
1372
1403
|
"amount_exceeds_charge": "Le montant est supérieur à la taxe",
|
|
1373
1404
|
"amount_must_be_positive": "Le montant doit être supérieur à 0",
|
|
1374
1405
|
"amount_required": "Montant requis"
|
|
1375
|
-
},
|
|
1376
|
-
"filter": {
|
|
1377
|
-
"date_range": "Plage de dates",
|
|
1378
|
-
"linked": "Lié",
|
|
1379
|
-
"unlinked": "Non lié",
|
|
1380
|
-
"search_payments": "Rechercher les paiements...",
|
|
1381
|
-
"from": "Du",
|
|
1382
|
-
"to": "Au",
|
|
1383
|
-
"clear": "Effacer",
|
|
1384
|
-
"all_types": "Tous les types",
|
|
1385
|
-
"all_statuses": "Tous les statuts",
|
|
1386
|
-
"export": "Exporter",
|
|
1387
|
-
"no_results": "Aucun résultat trouvé",
|
|
1388
|
-
"showing": "Affichage de {{from}}–{{to}} sur {{total}}",
|
|
1389
|
-
"rows_per_page": "Lignes par page"
|
|
1390
|
-
},
|
|
1391
|
-
"adjustment": {
|
|
1392
|
-
"title": "Ajuster le solde",
|
|
1393
|
-
"add": "Ajouter",
|
|
1394
|
-
"remove": "Retirer",
|
|
1395
|
-
"note": "Note (optionnelle)"
|
|
1396
|
-
},
|
|
1397
|
-
"refund": {
|
|
1398
|
-
"title": "Remboursement du dépôt",
|
|
1399
|
-
"refundable": "Remboursable",
|
|
1400
|
-
"full": "Remboursement total",
|
|
1401
|
-
"partial": "Remboursement partiel",
|
|
1402
|
-
"amount": "Montant à rembourser",
|
|
1403
|
-
"confirm": "Rembourser",
|
|
1404
|
-
"pick_deposit_subtitle": "Sélectionner le dépôt à rembourser",
|
|
1405
|
-
"wallet_restore_notice": "Ce paiement a été financé depuis le portefeuille de crédits du client. Les crédits seront automatiquement restaurés après le remboursement."
|
|
1406
1406
|
}
|
|
1407
1407
|
},
|
|
1408
1408
|
"dashboard": {
|
|
@@ -2618,12 +2618,12 @@
|
|
|
2618
2618
|
"title": "Rapprochement des ventes"
|
|
2619
2619
|
},
|
|
2620
2620
|
"search_by": {
|
|
2621
|
+
"activity_date": "Plage de dates d'activité",
|
|
2621
2622
|
"arrival_date": "Date D'arrivée",
|
|
2622
2623
|
"date_sold": "Date de Vente",
|
|
2623
2624
|
"payment_date": "Date de Paiement",
|
|
2624
2625
|
"payment_date_created": "Date de Création du Paiement",
|
|
2625
|
-
"refund_date": "Date de Remboursement"
|
|
2626
|
-
"activity_date": "Plage de dates d'activité"
|
|
2626
|
+
"refund_date": "Date de Remboursement"
|
|
2627
2627
|
},
|
|
2628
2628
|
"seasonal_revenue": {
|
|
2629
2629
|
"column_selection": {
|
|
@@ -2658,21 +2658,21 @@
|
|
|
2658
2658
|
"title": "Porte d'accès non attribuée"
|
|
2659
2659
|
},
|
|
2660
2660
|
"wallet_credit_balances": {
|
|
2661
|
-
"title": "Résumé des soldes de crédits portefeuille clients",
|
|
2662
|
-
"report_description": "Soldes actuels des crédits portefeuille par client. Les fonds ajoutés, utilisés et remboursés sont filtrés par la plage de dates sélectionnée.",
|
|
2663
|
-
"client_name": "Nom du client",
|
|
2664
|
-
"client_id": "ID client",
|
|
2665
|
-
"total_balance": "Solde total",
|
|
2666
|
-
"meter_balance": "Dépôt compteur",
|
|
2667
|
-
"pos_balance": "Crédit PDV",
|
|
2668
2661
|
"any_balance": "Crédit général",
|
|
2662
|
+
"client_id": "ID client",
|
|
2663
|
+
"client_name": "Nom du client",
|
|
2664
|
+
"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.",
|
|
2665
|
+
"funding_sources": "Sources de financement",
|
|
2669
2666
|
"funds_added": "Fonds ajoutés",
|
|
2670
|
-
"funds_used": "Fonds utilisés",
|
|
2671
2667
|
"funds_refunded": "Fonds remboursés",
|
|
2672
|
-
"
|
|
2673
|
-
"funding_sources": "Sources de financement",
|
|
2668
|
+
"funds_used": "Fonds utilisés",
|
|
2674
2669
|
"hide_zero_balance": "Masquer les clients avec solde nul",
|
|
2675
|
-
"
|
|
2670
|
+
"last_activity_date": "Dernière activité",
|
|
2671
|
+
"meter_balance": "Dépôt compteur",
|
|
2672
|
+
"pos_balance": "Crédit PDV",
|
|
2673
|
+
"report_description": "Soldes actuels des crédits portefeuille par client. Les fonds ajoutés, utilisés et remboursés sont filtrés par la plage de dates sélectionnée.",
|
|
2674
|
+
"title": "Résumé des soldes de crédits portefeuille clients",
|
|
2675
|
+
"total_balance": "Solde total"
|
|
2676
2676
|
}
|
|
2677
2677
|
},
|
|
2678
2678
|
"reservation_addons": {
|
|
@@ -3121,6 +3121,52 @@
|
|
|
3121
3121
|
"variable_dates": "Date variable",
|
|
3122
3122
|
"yean_already_exist": "Année saisonnière existe déjà!"
|
|
3123
3123
|
},
|
|
3124
|
+
"self_checkin": {
|
|
3125
|
+
"actions": {
|
|
3126
|
+
"check_in_now": "Enregistrez-vous maintenant",
|
|
3127
|
+
"checking_reservation": "Vérification de la réservation...",
|
|
3128
|
+
"checking_you_in": "Enregistrement en cours..."
|
|
3129
|
+
},
|
|
3130
|
+
"campground_unavailable": "Terrain de camping indisponible",
|
|
3131
|
+
"close_page": "Vous pouvez fermer cette page maintenant.",
|
|
3132
|
+
"description": {
|
|
3133
|
+
"already_checked_in": "Cette arrivée a déjà été enregistrée, aucune autre action n'est nécessaire.",
|
|
3134
|
+
"review_stay": "Évaluez votre séjour et appuyez une fois à votre arrivée.",
|
|
3135
|
+
"success": "Votre arrivée a été enregistrée avec succès."
|
|
3136
|
+
},
|
|
3137
|
+
"errors": {
|
|
3138
|
+
"expired_link": "Ce lien d'enregistrement automatique a expiré. Veuillez en demander un nouveau.",
|
|
3139
|
+
"incomplete_link": "Ce lien d'enregistrement autonome est incomplet. Veuillez en demander un nouveau.",
|
|
3140
|
+
"invalid_link": "Lien d'auto-enregistrement invalide ou corrompu.",
|
|
3141
|
+
"missing_access_token": "Ce lien d'enregistrement autonome ne contient pas son jeton d'accès."
|
|
3142
|
+
},
|
|
3143
|
+
"item_nights_label_one": "{{count}} nuit",
|
|
3144
|
+
"item_nights_label_other": "{{count}} nuits",
|
|
3145
|
+
"labels": {
|
|
3146
|
+
"already_checked_in": "Déjà enregistré",
|
|
3147
|
+
"check_in_complete": "Enregistrement terminé",
|
|
3148
|
+
"checked_in": "Enregistré",
|
|
3149
|
+
"link_issue": "Lier le problème",
|
|
3150
|
+
"self_check_in": "Enregistrement automatique"
|
|
3151
|
+
},
|
|
3152
|
+
"logo_alt": "Logo PitchCamp",
|
|
3153
|
+
"no_stay_items": "Aucun article supplémentaire n'a été ajouté à ce séjour.",
|
|
3154
|
+
"powered_by": "Enregistrement mobile rapide propulsé par PitchCamp.",
|
|
3155
|
+
"product_number_label": "Produit n°{{productId}}",
|
|
3156
|
+
"reservation_unavailable": "Réservation indisponible",
|
|
3157
|
+
"status": {
|
|
3158
|
+
"already_checked_in": "Déjà enregistré.",
|
|
3159
|
+
"check_in_complete": "Enregistrement terminé.",
|
|
3160
|
+
"failed_to_check_in": "Échec de l'enregistrement."
|
|
3161
|
+
},
|
|
3162
|
+
"stay_items": "Rester les articles",
|
|
3163
|
+
"title": {
|
|
3164
|
+
"already_checked_in": "Cette réservation est déjà enregistrée",
|
|
3165
|
+
"link_issue": "Nous n'avons pas pu ouvrir cet enregistrement",
|
|
3166
|
+
"success": "Vous êtes prêt",
|
|
3167
|
+
"welcome": "Bienvenue au camp"
|
|
3168
|
+
}
|
|
3169
|
+
},
|
|
3124
3170
|
"shopping_cart": {
|
|
3125
3171
|
"add_to_cart": "Ajouter au chariot",
|
|
3126
3172
|
"cart_is_empty": "Votre panier est vide",
|