pcm-shared-components 2.1.258 → 2.1.260

package/dist/languages/en/translations.json

@@ -1384,7 +1384,8 @@
 			"use": "Use",
 			"use_full": "Apply Full Amount",
 			"view_history": "History",
-			"yes_apply": "Yes, use my credits"
+			"yes_apply": "Yes, use my credits",
+			"use_for_category_unpaid": "Apply unpaid {{category}} balance"
 		},
 		"dialog": {
 			"apply_payment": "Apply as Payment",
@@ -1465,6 +1466,7 @@
 			"max": "Max",
 			"meter": "Meter",
 			"pos": "POS",
+			"products_services": "P&S",
 			"source": "Source",
 			"total_balance": "Total Balance",
 			"unlinked": "Unlinked"
@@ -3566,7 +3568,10 @@
 		"link": {
 			"helper": "Apply this payment to a specific category. The amount will count against that category's balance only.",
 			"title": "Link to a charge",
-			"unlinked": "Unlinked"
+			"unlinked": "Unlinked",
+			"balance_unpaid": "{{category}} balance: {{amount}} unpaid",
+			"balance_helper": "This payment will reduce this category only.",
+			"apply_outstanding": "Apply"
 		},
 		"refund": {
 			"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.",

package/dist/languages/es/translations.json

@@ -1384,7 +1384,8 @@
 			"use": "Utilice",
 			"use_full": "Aplicar importe total",
 			"view_history": "Historia",
-			"yes_apply": "Sí, usar mis créditos"
+			"yes_apply": "Sí, usar mis créditos",
+			"use_for_category_unpaid": "Aplicar saldo impagado de {{category}}"
 		},
 		"dialog": {
 			"apply_payment": "Solicitar como pago",
@@ -1465,6 +1466,7 @@
 			"max": "Max",
 			"meter": "Contador",
 			"pos": "Pos",
+			"products_services": "P&S",
 			"source": "Fuente",
 			"total_balance": "Saldo total",
 			"unlinked": "Desvinculado"
@@ -3566,7 +3568,10 @@
 		"link": {
 			"helper": "Aplica este pago a una categoría específica. El monto solo contará contra el saldo de esa categoría.",
 			"title": "Asociar a un cargo",
-			"unlinked": "Sin asociar"
+			"unlinked": "Sin asociar",
+			"balance_unpaid": "Saldo de {{category}}: {{amount}} sin pagar",
+			"balance_helper": "Este pago reducirá solo esta categoría.",
+			"apply_outstanding": "Aplicar"
 		},
 		"refund": {
 			"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.",

package/dist/languages/fr/translations.json

@@ -1384,7 +1384,8 @@
 			"use": "Utilisation",
 			"use_full": "Appliquer le montant total",
 			"view_history": "L'histoire",
-			"yes_apply": "Oui, utiliser mes crédits"
+			"yes_apply": "Oui, utiliser mes crédits",
+			"use_for_category_unpaid": "Appliquer le solde impayé {{category}}"
 		},
 		"dialog": {
 			"apply_payment": "Demande de paiement",
@@ -1465,6 +1466,7 @@
 			"max": "Max",
 			"meter": "Compteur",
 			"pos": "Pos",
+			"products_services": "P&S",
 			"source": "Source",
 			"total_balance": "Solde total",
 			"unlinked": "Sans lien"
@@ -3566,7 +3568,10 @@
 		"link": {
 			"helper": "Associer ce paiement à une catégorie spécifique. Le montant ne s'appliquera qu'au solde de cette catégorie.",
 			"title": "Associer à une charge",
-			"unlinked": "Non associé"
+			"unlinked": "Non associé",
+			"balance_unpaid": "Solde {{category}} : {{amount}} impayé",
+			"balance_helper": "Ce paiement réduira uniquement cette catégorie.",
+			"apply_outstanding": "Appliquer"
 		},
 		"refund": {
 			"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.",

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "pcm-shared-components",
-  "version": "2.1.258",
+  "version": "2.1.260",
   "private": false,
   "main": "dist/index.js",
   "babel": {