pcm-shared-components 2.1.258 → 2.1.259
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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@@ -1465,6 +1465,7 @@
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"max": "Max",
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"meter": "Meter",
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"pos": "POS",
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1468
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"products_services": "P&S",
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"source": "Source",
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"total_balance": "Total Balance",
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"unlinked": "Unlinked"
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@@ -3566,7 +3567,10 @@
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"link": {
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"helper": "Apply this payment to a specific category. The amount will count against that category's balance only.",
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"title": "Link to a charge",
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"unlinked": "Unlinked"
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"unlinked": "Unlinked",
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"balance_unpaid": "{{category}} balance: {{amount}} unpaid",
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"balance_helper": "This payment will reduce this category only.",
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"apply_outstanding": "Apply"
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},
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"refund": {
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"cancel_refund_error_message": "An error occurred while processing the payment refunds. Please review the error messages displayed on the payment and manually refund the payment on each payment(s) having an error message.",
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@@ -1465,6 +1465,7 @@
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"max": "Max",
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"meter": "Contador",
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"pos": "Pos",
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"products_services": "P&S",
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"source": "Fuente",
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"total_balance": "Saldo total",
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"unlinked": "Desvinculado"
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@@ -3566,7 +3567,10 @@
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"link": {
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"helper": "Aplica este pago a una categoría específica. El monto solo contará contra el saldo de esa categoría.",
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"title": "Asociar a un cargo",
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"unlinked": "Sin asociar"
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"unlinked": "Sin asociar",
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"balance_unpaid": "Saldo de {{category}}: {{amount}} sin pagar",
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"balance_helper": "Este pago reducirá solo esta categoría.",
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"apply_outstanding": "Aplicar"
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},
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"refund": {
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"cancel_refund_error_message": "Ocurrió un error al procesar los reembolsos de pago. Revise los mensajes de error que se muestran en el pago y reembolse manualmente el pago en cada pago que tenga un mensaje de error.",
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@@ -1465,6 +1465,7 @@
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"max": "Max",
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"meter": "Compteur",
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"pos": "Pos",
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"products_services": "P&S",
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"source": "Source",
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"total_balance": "Solde total",
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"unlinked": "Sans lien"
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@@ -3566,7 +3567,10 @@
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"link": {
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"helper": "Associer ce paiement à une catégorie spécifique. Le montant ne s'appliquera qu'au solde de cette catégorie.",
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"title": "Associer à une charge",
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"unlinked": "Non associé"
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"unlinked": "Non associé",
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"balance_unpaid": "Solde {{category}} : {{amount}} impayé",
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"balance_helper": "Ce paiement réduira uniquement cette catégorie.",
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"apply_outstanding": "Appliquer"
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},
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"refund": {
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"cancel_refund_error_message": "Une erreur s'est produite lors du traitement des remboursements de paiement. Veuillez consulter les messages d'erreur affichés sur le paiement et rembourser manuellement le paiement sur chaque paiement(s) ayant un message d'erreur.",
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