pcm-shared-components 2.1.344 → 2.1.346

package/dist/languages/en/translations.json

@@ -3471,15 +3471,29 @@
 			},
 			"qty_tooltip": "Quantity sold: {{count}}",
 			"rdate": {
-				"arrival": "Arrival date",
+				"arrival": "Arrival",
 				"arrival_desc": "Place the full amount on the guest's arrival date.",
 				"label": "Revenue date",
 				"question": "When should revenue appear?",
-				"stay": "Stay date",
+				"stay": "Stay",
 				"stay_desc": "Spread the amount across occupied nights.",
-				"transaction": "Transaction date",
+				"transaction": "Transaction",
 				"transaction_desc": "When the charge or payment was recorded."
 			},
+			"rdate_explainer": {
+				"transaction_primary": "Show the amount when the charge or payment was recorded.",
+				"transaction_secondary": "Matches daily payment activity.",
+				"arrival_primary": "Place the full amount on the guest's arrival date.",
+				"arrival_secondary": "Revenue view only. Does not represent daily deposits.",
+				"stay_primary": "Divide the amount across the guest's occupied nights.",
+				"stay_secondary": "Revenue view only. Does not represent daily deposits.",
+				"point_booked": "Booked",
+				"point_booked_sub": "Charge recorded",
+				"point_arrival": "Arrival",
+				"point_stay": "Stay",
+				"point_departed": "Departed",
+				"point_departure_sub": "Departure"
+			},
 			"recon": {
 				"balancing_total": "Balancing adjustments",
 				"balancing_total_desc": "The total balancing activity, added to payments so the report ties: Revenue total = Payments received + Balancing adjustments. It reflects timing only (charges billed today but not yet collected, payments applied to earlier charges, wallet funding, refunds and voids), never additional revenue.",

package/dist/languages/es/translations.json

@@ -3471,15 +3471,29 @@
 			},
 			"qty_tooltip": "Cantidad vendida: {{count}}",
 			"rdate": {
-				"arrival": "Fecha de llegada",
+				"arrival": "Llegada",
 				"arrival_desc": "Colocar el monto completo en la fecha de llegada del huésped.",
 				"label": "Fecha de ingreso",
 				"question": "¿Cuándo debe aparecer el ingreso?",
-				"stay": "Fecha de estadía",
+				"stay": "Permanecer",
 				"stay_desc": "Repartir el monto entre las noches ocupadas.",
-				"transaction": "Fecha de transacción",
+				"transaction": "Transacción",
 				"transaction_desc": "Cuando se registró el cargo o el pago."
 			},
+			"rdate_explainer": {
+				"transaction_primary": "Mostrar el monto cuando se registró el cargo o el pago.",
+				"transaction_secondary": "Coincide con la actividad de pagos diaria.",
+				"arrival_primary": "Colocar el monto completo en la fecha de llegada del huésped.",
+				"arrival_secondary": "Solo vista de ingresos. No representa depósitos diarios.",
+				"stay_primary": "Repartir el monto entre las noches ocupadas del huésped.",
+				"stay_secondary": "Solo vista de ingresos. No representa depósitos diarios.",
+				"point_booked": "Reservado",
+				"point_booked_sub": "Cargo registrado",
+				"point_arrival": "Llegada",
+				"point_stay": "Estadía",
+				"point_departed": "Partida",
+				"point_departure_sub": "Partida"
+			},
 			"recon": {
 				"balancing_total": "Ajustes de balance",
 				"balancing_total_desc": "El total de la actividad de ajuste, sumado a los pagos para que el informe cuadre: Total de ingresos = Pagos recibidos + Ajustes de conciliación. Refleja solo el tiempo (cargos facturados hoy pero aún no cobrados, pagos aplicados a cargos anteriores, fondos de billetera, reembolsos y anulaciones), nunca ingresos adicionales.",

package/dist/languages/fr/translations.json

@@ -3471,15 +3471,29 @@
 			},
 			"qty_tooltip": "Quantité vendue : {{count}}",
 			"rdate": {
-				"arrival": "Date d'arrivée",
+				"arrival": "Arrivée",
 				"arrival_desc": "Placer le montant complet à la date d'arrivée du client.",
 				"label": "Date du revenu",
 				"question": "Quand le revenu doit-il apparaître ?",
-				"stay": "Date de séjour",
+				"stay": "Rester",
 				"stay_desc": "Répartir le montant sur les nuits occupées.",
-				"transaction": "Date de transaction",
+				"transaction": "Transaction",
 				"transaction_desc": "Au moment où le frais ou le paiement a été enregistré."
 			},
+			"rdate_explainer": {
+				"transaction_primary": "Afficher le montant au moment où le charge ou le paiement a été enregistré.",
+				"transaction_secondary": "Correspond à l'activité de paiement quotidienne.",
+				"arrival_primary": "Placer le montant complet à la date d'arrivée du client.",
+				"arrival_secondary": "Vue des revenus uniquement. Ne représente pas les dépôts quotidiens.",
+				"stay_primary": "Répartir le montant sur les nuits occupées du client.",
+				"stay_secondary": "Vue des revenus uniquement. Ne représente pas les dépôts quotidiens.",
+				"point_booked": "Réservé",
+				"point_booked_sub": "Charge enregistrée",
+				"point_arrival": "Arrivée",
+				"point_stay": "Séjour",
+				"point_departed": "Départ",
+				"point_departure_sub": "Départ"
+			},
 			"recon": {
 				"balancing_total": "Ajustements d'équilibrage",
 				"balancing_total_desc": "Le total de l'activité d'équilibrage, ajouté aux paiements pour que le rapport soit équilibré : Total des revenus = Paiements reçus + Ajustements d'équilibrage. Il reflète uniquement la synchronisation (frais facturés aujourd'hui mais non encore encaissés, paiements appliqués à des frais antérieurs, approvisionnement de portefeuille, remboursements et annulations), jamais des revenus supplémentaires.",

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "pcm-shared-components",
-  "version": "2.1.344",
+  "version": "2.1.346",
   "private": false,
   "main": "dist/index.js",
   "babel": {