pcm-shared-components 2.1.324 → 2.1.325

package/dist/languages/en/translations.json

@@ -3402,7 +3402,8 @@
 				"revenue": "Revenue activity",
 				"tender": "Payments received",
 				"balancing": "Balancing activity",
-				"reconciliation": "Reconciliation"
+				"reconciliation": "Reconciliation",
+				"cash": "Cash activity"
 			},
 			"col": {
 				"category": "Revenue category",
@@ -3414,7 +3415,9 @@
 				"trans_type": "Trans Type",
 				"cash": "Cash",
 				"revenue": "Revenue",
-				"total": "Total"
+				"total": "Total",
+				"payment_amount": "Payment amount",
+				"revenue_amount": "Revenue amount"
 			},
 			"recon": {
 				"revenue_total": "Revenue distribution",
@@ -3449,6 +3452,41 @@
 			"export_pdf": "Export PDF",
 			"export": {
 				"subtotal": "Subtotal"
+			},
+			"business_date": "Business date: {{date}}",
+			"business_period": "Business period: {{start_date}} to {{end_date}}",
+			"show_calc_details": "Show calculation details",
+			"qty_tooltip": "Quantity sold: {{count}}",
+			"subtotal": {
+				"revenue": "Revenue total",
+				"tender": "Payments total",
+				"cash": "Cash activity total",
+				"balancing": "Balancing total",
+				"overall": "Overall total"
+			},
+			"balancing": {
+				"ar_movement": "Today's unpaid charges",
+				"prior_collected": "Payments collected for earlier charges",
+				"unallocated": "Unallocated payments",
+				"wallet_funding": "Wallet funding received",
+				"refunds": "Refunds",
+				"voids": "Voids"
+			},
+			"balancing_desc": {
+				"ar_movement": "Accounts-receivable movement created by charges recorded today that have not yet been collected.",
+				"prior_collected": "Payments recorded today against charges created on an earlier day.",
+				"unallocated": "Payments recorded today that are not linked to a transaction.",
+				"wallet_funding": "Money added to customer wallets today, net of deposit reversals.",
+				"refunds": "Refunds issued today, added back as an open receivable.",
+				"voids": "Payments voided today, added back."
+			},
+			"activity": {
+				"title": "Activity",
+				"reservations": "Reservations",
+				"pos_sales": "POS sales",
+				"payments": "Payments",
+				"refunds": "Refunds",
+				"voids": "Voids"
 			}
 		}
 	},

package/dist/languages/es/translations.json

@@ -3402,7 +3402,8 @@
 				"revenue": "Actividad de ingresos",
 				"tender": "Pagos recibidos",
 				"balancing": "Actividad de balance",
-				"reconciliation": "Conciliación"
+				"reconciliation": "Conciliación",
+				"cash": "Actividad de efectivo"
 			},
 			"col": {
 				"category": "Categoría de ingresos",
@@ -3414,7 +3415,9 @@
 				"trans_type": "Tipo trans.",
 				"cash": "Efectivo",
 				"revenue": "Ingresos",
-				"total": "Total"
+				"total": "Total",
+				"payment_amount": "Importe del pago",
+				"revenue_amount": "Importe del ingreso"
 			},
 			"recon": {
 				"revenue_total": "Distribución de ingresos",
@@ -3449,6 +3452,41 @@
 			"export_pdf": "Exportar a PDF",
 			"export": {
 				"subtotal": "Subtotal"
+			},
+			"business_date": "Fecha de actividad: {{date}}",
+			"business_period": "Período de actividad: {{start_date}} a {{end_date}}",
+			"show_calc_details": "Mostrar detalles de cálculo",
+			"qty_tooltip": "Cantidad vendida: {{count}}",
+			"subtotal": {
+				"revenue": "Total de ingresos",
+				"tender": "Total de pagos",
+				"cash": "Total de actividad de efectivo",
+				"balancing": "Total de ajustes",
+				"overall": "Total general"
+			},
+			"balancing": {
+				"ar_movement": "Cargos no cobrados de hoy",
+				"prior_collected": "Pagos cobrados por cargos anteriores",
+				"unallocated": "Pagos no asignados",
+				"wallet_funding": "Fondos de billetera recibidos",
+				"refunds": "Reembolsos",
+				"voids": "Anulaciones"
+			},
+			"balancing_desc": {
+				"ar_movement": "Movimiento de cuentas por cobrar generado por cargos registrados hoy que aún no se han cobrado.",
+				"prior_collected": "Pagos registrados hoy contra cargos creados en un día anterior.",
+				"unallocated": "Pagos registrados hoy que no están vinculados a ninguna transacción.",
+				"wallet_funding": "Dinero añadido a las billeteras de clientes hoy, neto de reversiones de depósito.",
+				"refunds": "Reembolsos emitidos hoy, reincorporados como cuenta por cobrar abierta.",
+				"voids": "Pagos anulados hoy, reincorporados."
+			},
+			"activity": {
+				"title": "Actividad",
+				"reservations": "Reservas",
+				"pos_sales": "Ventas TPV",
+				"payments": "Pagos",
+				"refunds": "Reembolsos",
+				"voids": "Anulaciones"
 			}
 		}
 	},

package/dist/languages/fr/translations.json

@@ -3402,7 +3402,8 @@
 				"revenue": "Activité des revenus",
 				"tender": "Paiements reçus",
 				"balancing": "Activité d'équilibrage",
-				"reconciliation": "Rapprochement"
+				"reconciliation": "Rapprochement",
+				"cash": "Activité de caisse"
 			},
 			"col": {
 				"category": "Catégorie de revenus",
@@ -3414,7 +3415,9 @@
 				"trans_type": "Type trans.",
 				"cash": "Espèces",
 				"revenue": "Revenu",
-				"total": "Total"
+				"total": "Total",
+				"payment_amount": "Montant du paiement",
+				"revenue_amount": "Montant du revenu"
 			},
 			"recon": {
 				"revenue_total": "Répartition des revenus",
@@ -3449,6 +3452,41 @@
 			"export_pdf": "Exporter en PDF",
 			"export": {
 				"subtotal": "Sous-total"
+			},
+			"business_date": "Date d'activité : {{date}}",
+			"business_period": "Période d'activité : {{start_date}} au {{end_date}}",
+			"show_calc_details": "Afficher les détails de calcul",
+			"qty_tooltip": "Quantité vendue : {{count}}",
+			"subtotal": {
+				"revenue": "Total des revenus",
+				"tender": "Total des paiements",
+				"cash": "Total de l'activité de caisse",
+				"balancing": "Total des ajustements",
+				"overall": "Total général"
+			},
+			"balancing": {
+				"ar_movement": "Frais impayés du jour",
+				"prior_collected": "Paiements encaissés pour des frais antérieurs",
+				"unallocated": "Paiements non alloués",
+				"wallet_funding": "Approvisionnement de portefeuille reçu",
+				"refunds": "Remboursements",
+				"voids": "Annulations"
+			},
+			"balancing_desc": {
+				"ar_movement": "Mouvement des comptes clients créé par des frais enregistrés aujourd'hui et non encore encaissés.",
+				"prior_collected": "Paiements enregistrés aujourd'hui pour des frais créés un jour antérieur.",
+				"unallocated": "Paiements enregistrés aujourd'hui qui ne sont liés à aucune transaction.",
+				"wallet_funding": "Argent ajouté aux portefeuilles clients aujourd'hui, net des annulations de dépôt.",
+				"refunds": "Remboursements émis aujourd'hui, réintégrés comme créance ouverte.",
+				"voids": "Paiements annulés aujourd'hui, réintégrés."
+			},
+			"activity": {
+				"title": "Activité",
+				"reservations": "Réservations",
+				"pos_sales": "Ventes PDV",
+				"payments": "Paiements",
+				"refunds": "Remboursements",
+				"voids": "Annulations"
 			}
 		}
 	},

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "pcm-shared-components",
-  "version": "2.1.324",
+  "version": "2.1.325",
   "private": false,
   "main": "dist/index.js",
   "babel": {