pcm-shared-components 2.1.345 → 2.1.346
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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@@ -3480,6 +3480,20 @@
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3480
3480
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"transaction": "Transaction",
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3481
3481
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"transaction_desc": "When the charge or payment was recorded."
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3482
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},
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3483
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"rdate_explainer": {
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3484
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"transaction_primary": "Show the amount when the charge or payment was recorded.",
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3485
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"transaction_secondary": "Matches daily payment activity.",
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3486
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"arrival_primary": "Place the full amount on the guest's arrival date.",
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3487
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"arrival_secondary": "Revenue view only. Does not represent daily deposits.",
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3488
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"stay_primary": "Divide the amount across the guest's occupied nights.",
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3489
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"stay_secondary": "Revenue view only. Does not represent daily deposits.",
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3490
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"point_booked": "Booked",
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3491
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"point_booked_sub": "Charge recorded",
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3492
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"point_arrival": "Arrival",
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3493
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"point_stay": "Stay",
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3494
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"point_departed": "Departed",
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"point_departure_sub": "Departure"
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},
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"recon": {
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"balancing_total": "Balancing adjustments",
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"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.",
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@@ -3480,6 +3480,20 @@
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3480
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"transaction": "Transacción",
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"transaction_desc": "Cuando se registró el cargo o el pago."
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},
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3483
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"rdate_explainer": {
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3484
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"transaction_primary": "Mostrar el monto cuando se registró el cargo o el pago.",
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3485
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"transaction_secondary": "Coincide con la actividad de pagos diaria.",
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3486
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"arrival_primary": "Colocar el monto completo en la fecha de llegada del huésped.",
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3487
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"arrival_secondary": "Solo vista de ingresos. No representa depósitos diarios.",
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3488
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"stay_primary": "Repartir el monto entre las noches ocupadas del huésped.",
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3489
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"stay_secondary": "Solo vista de ingresos. No representa depósitos diarios.",
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3490
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"point_booked": "Reservado",
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"point_booked_sub": "Cargo registrado",
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3492
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"point_arrival": "Llegada",
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3493
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"point_stay": "Estadía",
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3494
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"point_departed": "Partida",
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3495
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"point_departure_sub": "Partida"
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3496
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},
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"recon": {
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"balancing_total": "Ajustes de balance",
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"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.",
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@@ -3480,6 +3480,20 @@
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3480
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"transaction": "Transaction",
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3481
3481
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"transaction_desc": "Au moment où le frais ou le paiement a été enregistré."
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3482
3482
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},
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3483
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"rdate_explainer": {
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3484
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"transaction_primary": "Afficher le montant au moment où le charge ou le paiement a été enregistré.",
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3485
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"transaction_secondary": "Correspond à l'activité de paiement quotidienne.",
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3486
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"arrival_primary": "Placer le montant complet à la date d'arrivée du client.",
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3487
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"arrival_secondary": "Vue des revenus uniquement. Ne représente pas les dépôts quotidiens.",
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3488
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"stay_primary": "Répartir le montant sur les nuits occupées du client.",
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3489
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"stay_secondary": "Vue des revenus uniquement. Ne représente pas les dépôts quotidiens.",
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"point_booked": "Réservé",
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3491
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"point_booked_sub": "Charge enregistrée",
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"point_arrival": "Arrivée",
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"point_stay": "Séjour",
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"point_departed": "Départ",
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"point_departure_sub": "Départ"
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},
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"recon": {
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"balancing_total": "Ajustements d'équilibrage",
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"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.",
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