From 30961c796d6905ddfaf6de9066e41f714dbac31a Mon Sep 17 00:00:00 2001
From: alexm <alexm@verdnatura.es>
Date: Mon, 5 Aug 2024 10:05:41 +0200
Subject: [PATCH] feat(customer_balance): refs #6943 translations

---
 src/pages/Customer/components/CustomerNewPayment.vue | 2 ++
 1 file changed, 2 insertions(+)

diff --git a/src/pages/Customer/components/CustomerNewPayment.vue b/src/pages/Customer/components/CustomerNewPayment.vue
index 0e1bc8bd2..6bd77c354 100644
--- a/src/pages/Customer/components/CustomerNewPayment.vue
+++ b/src/pages/Customer/components/CustomerNewPayment.vue
@@ -330,4 +330,6 @@ es:
     Compensation account: Cuenta para compensar
     Supplier Compensation Reference: ({supplierId}) Ntro Proveedor {supplierName}
     Client Compensation Reference: ({clientId}) Ntro Cliente {clientName}
+	There is no assigned email for this client: No hay correo asignado para este cliente
+    Amount exceeded: Según ley contra el fraude no se puede recibir cobros por importe igual o superior a {maxAmount}
 </i18n>