pcm-shared-components 2.1.332 → 2.1.334

package/dist/languages/en/translations.json

@@ -3459,6 +3459,13 @@
 			"show_calc_details": "Show calculation details",
 			"include_uncollected": "Include charges not yet collected",
 			"include_uncollected_desc": "When on, revenue includes charges entered today that have not yet been collected (accrual basis), and the line for today's unpaid charges is shown. When off, revenue counts only collected payments and that line is hidden. The report reconciles either way.",
+			"reporting_method": {
+				"label": "Reporting method",
+				"charges_entered": "Include charges not yet collected",
+				"collected": "Collected (payments received)",
+				"how_to_change": "Change this with the 'Include charges not yet collected' switch in Report Settings."
+			},
+			"collected_tax_caveat": "Collected basis: revenue and sales tax are recognized when payments are received, including partial tax on partial payments. This reflects cash collected and is not a tax-remittance document.",
 			"qty_tooltip": "Quantity sold: {{count}}",
 			"subtotal": {
 				"revenue": "Revenue total",
@@ -3525,6 +3532,20 @@
 				"select_series": "Series",
 				"chart_revenue_mix": "Revenue by category",
 				"chart_payment_mix": "Payments by method",
+				"card_revenue_vs_payments": "Revenue vs payments",
+				"card_payment_methods": "Payment methods",
+				"card_revenue_breakdown": "Revenue breakdown",
+				"card_reconciliation_status": "Reconciliation status",
+				"col_method": "Method",
+				"col_amount": "Amount",
+				"col_pct_payments": "% of payments",
+				"total_revenue": "Total revenue",
+				"status_all_clear": "All clear",
+				"status_attention": "Needs attention",
+				"stat_business_days": "Business days in range",
+				"stat_balanced_days": "Balanced days with activity",
+				"stat_discrepancy_days": "Days with discrepancies",
+				"stat_no_activity_days": "Days with no activity",
 				"loading": "Loading day-by-day totals…",
 				"range_too_large": "Select a shorter range to see the day-by-day breakdown.",
 				"export": "Export"

package/dist/languages/es/translations.json

@@ -3459,6 +3459,13 @@
 			"show_calc_details": "Mostrar detalles de cálculo",
 			"include_uncollected": "Incluir cargos aún no cobrados",
 			"include_uncollected_desc": "Cuando está activado, los ingresos incluyen los cargos registrados hoy que aún no se han cobrado (base de devengo), y se muestra la línea de cargos impagos de hoy. Cuando está desactivado, los ingresos cuentan solo los pagos cobrados y esa línea se oculta. El informe concilia en ambos casos.",
+			"reporting_method": {
+				"label": "Método de declaración",
+				"charges_entered": "Incluir cargos aún no cobrados",
+				"collected": "Cobrado (pagos recibidos)",
+				"how_to_change": "Cambie esto con el interruptor «Incluir cargos aún no cobrados» en la configuración del informe."
+			},
+			"collected_tax_caveat": "Base de cobro: los ingresos y el impuesto sobre las ventas se reconocen cuando se reciben los pagos, incluido el impuesto parcial en pagos parciales. Esto refleja el efectivo cobrado y no es un documento de remisión de impuestos.",
 			"qty_tooltip": "Cantidad vendida: {{count}}",
 			"subtotal": {
 				"revenue": "Total de ingresos",
@@ -3525,6 +3532,20 @@
 				"select_series": "Serie",
 				"chart_revenue_mix": "Ingresos por categoría",
 				"chart_payment_mix": "Pagos por método",
+				"card_revenue_vs_payments": "Ingresos vs pagos",
+				"card_payment_methods": "Métodos de pago",
+				"card_revenue_breakdown": "Desglose de ingresos",
+				"card_reconciliation_status": "Estado de conciliación",
+				"col_method": "Método",
+				"col_amount": "Importe",
+				"col_pct_payments": "% de pagos",
+				"total_revenue": "Ingresos totales",
+				"status_all_clear": "Todo correcto",
+				"status_attention": "Requiere atención",
+				"stat_business_days": "Días hábiles en el rango",
+				"stat_balanced_days": "Días cuadrados con actividad",
+				"stat_discrepancy_days": "Días con discrepancias",
+				"stat_no_activity_days": "Días sin actividad",
 				"loading": "Cargando totales diarios…",
 				"range_too_large": "Seleccione un rango más corto para ver el desglose por día.",
 				"export": "Exportar"

package/dist/languages/fr/translations.json

@@ -3459,6 +3459,13 @@
 			"show_calc_details": "Afficher les détails de calcul",
 			"include_uncollected": "Inclure les frais non encore encaissés",
 			"include_uncollected_desc": "Lorsque activé, le revenu inclut les frais saisis aujourd'hui qui n'ont pas encore été encaissés (comptabilité d'exercice), et la ligne des frais impayés du jour est affichée. Lorsque désactivé, le revenu ne compte que les paiements encaissés et cette ligne est masquée. Le rapport se réconcilie dans les deux cas.",
+			"reporting_method": {
+				"label": "Méthode de déclaration",
+				"charges_entered": "Inclure les frais non encore encaissés",
+				"collected": "Encaissé (paiements reçus)",
+				"how_to_change": "Modifiez ce réglage avec l'interrupteur « Inclure les frais non encore encaissés » dans les paramètres du rapport."
+			},
+			"collected_tax_caveat": "Base encaissement : les revenus et la taxe de vente sont comptabilisés lors de la réception des paiements, y compris la taxe partielle sur les paiements partiels. Ceci reflète l'encaisse perçue et ne constitue pas un document de versement de taxe.",
 			"qty_tooltip": "Quantité vendue : {{count}}",
 			"subtotal": {
 				"revenue": "Total des revenus",
@@ -3525,6 +3532,20 @@
 				"select_series": "Série",
 				"chart_revenue_mix": "Revenus par catégorie",
 				"chart_payment_mix": "Paiements par mode",
+				"card_revenue_vs_payments": "Revenus vs paiements",
+				"card_payment_methods": "Modes de paiement",
+				"card_revenue_breakdown": "Répartition des revenus",
+				"card_reconciliation_status": "État de rapprochement",
+				"col_method": "Mode",
+				"col_amount": "Montant",
+				"col_pct_payments": "% des paiements",
+				"total_revenue": "Revenus totaux",
+				"status_all_clear": "Tout est conforme",
+				"status_attention": "Attention requise",
+				"stat_business_days": "Jours ouvrables dans la période",
+				"stat_balanced_days": "Jours équilibrés avec activité",
+				"stat_discrepancy_days": "Jours avec écarts",
+				"stat_no_activity_days": "Jours sans activité",
 				"loading": "Chargement des totaux quotidiens…",
 				"range_too_large": "Sélectionnez une plage plus courte pour voir le détail par jour.",
 				"export": "Exporter"

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "pcm-shared-components",
-  "version": "2.1.332",
+  "version": "2.1.334",
   "private": false,
   "main": "dist/index.js",
   "babel": {