@adyen/adyen-platform-experience-web 1.0.1 → 1.0.2

package/dist/es/translations/de-DE.json.js

@@ -1,16 +1,16 @@
-const e = "Konto", t = "Kontostand", n = "Aufschlag", o = "Anpassungen", a = "Betrag", s = "Bewerben", r = "Guthabenkonto", i = "Guthabenkonto-ID", c = "Gebucht", u = "Erfasst", l = "Kategorie", d = "Chargebacks", h = "Schließen", g = "Kontaktieren Sie den Support, um Hilfe zu erhalten, und geben Sie den Fehlercode %{requestId} an.", p = "Korrekturen", f = "Währung", m = "Datum", y = "Datumsbereich", b = "Beschreibung", T = "OK", A = "E-Mail-Adresse", k = "Entität wurde nicht gefunden", w = "Transaktion für den angegebenen Kontoinhaber nicht gefunden", S = "Gebühren", I = "Filterleiste", D = "Von", v = "Erfasste Geldmittel", z = "Zuschuss gewährt", C = "Rückzahlungen von Zuschüssen", F = "Inhalt ausblenden", P = "ID", N = "Unvollständiges Feld", R = "Mobil", W = "Netto-Auszahlung", x = "Nächste Auszahlungen", B = "Keine Daten", O = "Keine negativen Zahlen erlaubt", L = "Keine Auszahlungen gefunden", G = "Keine Transaktionen gefunden", E = "Andere", K = "Paginierte Navigation", M = "Zahlungs-ID", V = "Zahlungmethode", Z = "Auszahlungsdetails", Y = "Auszahlungen", q = "Ausstehend", H = "Bitte wenden Sie sich an den Support, wenn Sie Hilfe benötigen.", U = "Wenden Sie sich an den Support", j = "Referenz-ID", _ = "Aktualisieren", J = "Refunds", Q = "Restbetrag", X = "Zurücksetzen", $ = "Rückgängig gemacht", ee = "Etwas ist schiefgelaufen.", te = "Status", ne = "Strukturierte Liste", oe = "Abzüge", ae = "Registerkarten", se = "Der Fehlercode lautet %{requestId}", re = "Es sind keine Ergebnisse vorhanden.", ie = "In der Anfrage fehlen Pflichtfelder oder sie enthält ungültige Daten.", ce = "Es ist ein unerwarteter Fehler aufgetreten.", ue = "Das gewählte Guthabenkonto ist falsch.", le = "Zeitzone", de = "Bis", he = "Gesamte Eingänge", ge = "Gesamte Ausgänge", pe = "Der Bis-Wert sollte gleich oder größer sein als der Von-Wert", fe = "Details zur Transaktion", me = "Transaktionen", ye = "Übersicht über Transaktionen", be = "Transaktionstyp", Te = "Überweisungen", Ae = "Versuchen Sie es mit einer anderen Suche oder setzen Sie Ihre Filter zurück und wir versuchen es erneut.", ke = "Versuchen Sie, die Seite zu aktualisieren, oder schauen Sie später noch einmal vorbei.", we = "Betrag", Se = "Typ", Ie = "Wert", De = "Die Auszahlungsübersicht konnte nicht geladen werden.", ve = "Die Transaktionsübersicht konnte nicht geladen werden.", ze = "Ihre Guthabenkonten konnten nicht geladen werden.", Ce = "Ihre Auszahlungen konnten nicht geladen werden.", Fe = "Ihre Transaktionen konnten nicht geladen werden.", Pe = {
+const e = "Konto", n = "Kontostand", t = "Aufschläge", a = "Anpassungen", o = "Betrag", r = "Bewerben", s = "Guthabenkonto", i = "Guthabenkonto-ID", c = "Gebucht", u = "Erfasst", l = "Kategorie", d = "Chargebacks", h = "Schließen", g = "Kontaktieren Sie den Support, um Hilfe zu erhalten, und geben Sie den Fehlercode %{requestId} an.", p = "Korrekturen", f = "Währung", m = "Datum", b = "Datumsbereich", T = "Beschreibung", y = "OK", k = "E-Mail-Adresse", A = "Entität wurde nicht gefunden", w = "Transaktion für den angegebenen Kontoinhaber nicht gefunden", I = "Gebühren", S = "Filterleiste", D = "Von", z = "Erfasste Geldmittel", v = "Zuschuss gewährt", C = "Rückzahlungen von Zuschüssen", P = "Inhalt ausblenden", F = "ID", R = "Unvollständiges Feld", N = "Mobil", G = "Netto-Auszahlung", W = "Nächste Auszahlungen", O = "Keine Daten", x = "Keine negativen Zahlen erlaubt", B = "Keine Auszahlungen gefunden", K = "Keine Transaktionen gefunden", L = "Andere", E = "Paginierte Navigation", M = "Zahlungs-ID", V = "Zahlungsart", Z = "Auszahlungsdetails", Y = "Auszahlungen", q = "Ausstehend", H = "Bitte wenden Sie sich an den Support, wenn Sie Hilfe benötigen.", U = "Wenden Sie sich an den Support", j = "Referenz-ID", _ = "Aktualisieren", J = "Rückerstattungen", Q = "Restbetrag", X = "Zurücksetzen", $ = "Rückgängig gemacht", ee = "Etwas ist schiefgelaufen.", ne = "Status", te = "Strukturierte Liste", ae = "Abzüge", oe = "Registerkarten", re = "Der Fehlercode lautet %{requestId}", se = "Es sind keine Ergebnisse vorhanden.", ie = "In der Anfrage fehlen Pflichtfelder oder sie enthält ungültige Daten.", ce = "Es ist ein unerwarteter Fehler aufgetreten.", ue = "Das gewählte Guthabenkonto ist falsch.", le = "Zeitzone", de = "Zu", he = "Gesamte Eingänge", ge = "Gesamte Ausgänge", pe = "Der Bis-Wert sollte gleich oder größer sein als der Von-Wert", fe = "Details zur Transaktion", me = "Transaktionen", be = "Übersicht über Transaktionen", Te = "Transaktionsart", ye = "Überweisungen", ke = "Versuchen Sie es mit einer anderen Suche oder setzen Sie Ihre Filter zurück und wir versuchen es erneut.", Ae = "Versuchen Sie, die Seite zu aktualisieren, oder schauen Sie später noch einmal vorbei.", we = "Betrag", Ie = "Typ", Se = "Wert", De = "Die Auszahlungsübersicht konnte nicht geladen werden.", ze = "Die Transaktionsübersicht konnte nicht geladen werden.", ve = "Ihre Guthabenkonten konnten nicht geladen werden.", Ce = "Ihre Auszahlungen konnten nicht geladen werden.", Pe = "Ihre Transaktionen konnten nicht geladen werden.", Fe = {
   account: e,
-  accountBalance: t,
-  additions: n,
-  adjustments: o,
-  amount: a,
-  apply: s,
-  balanceAccount: r,
+  accountBalance: n,
+  additions: t,
+  adjustments: a,
+  amount: o,
+  apply: r,
+  balanceAccount: s,
   balanceAccountId: i,
   Booked: c,
   "button.clearAll": "Alles löschen",
   "calendar.controls": "Steuerelemente für die Kalendernavigation",
-  "calendar.nextMonth": "Nächster Monat",
+  "calendar.nextMonth": "Nächsten Monat",
   "calendar.previousMonth": "Vorheriger Monat",
   "calendar.timezone": "Die Zeitzone ist eingestellt auf: GMT%{offset} (%{time})",
   capture: u,
@@ -21,39 +21,39 @@ const e = "Konto", t = "Kontostand", n = "Aufschlag", o = "Anpassungen", a = "Be
   correction: p,
   currency: f,
   date: m,
-  dateRange: y,
+  dateRange: b,
   default: "Standard",
-  description: b,
-  dismiss: T,
-  email: A,
-  entityWasNotFound: k,
+  description: T,
+  dismiss: y,
+  email: k,
+  entityWasNotFound: A,
   entityWasNotFoundDetail: w,
   "expandableCard.collapse": "Ausblenden",
-  "expandableCard.expand": "Vergrößern",
+  "expandableCard.expand": "Erweitern",
   export: "Exportieren",
-  fee: S,
+  fee: I,
   "filter.date.since": "Seit %{date}",
   "filter.date.until": "Bis %{date}",
-  filterBar: I,
+  filterBar: S,
   "filterPlaceholder.category": "Typ",
   "filterPlaceholder.currency": "Währung",
   "filterPlaceholder.status": "Status",
   from: D,
-  fundsCaptured: v,
-  grantIssued: z,
+  fundsCaptured: z,
+  grantIssued: v,
   grantRepayment: C,
-  hideContent: F,
-  id: P,
-  incompleteField: N,
-  mobile: R,
-  netPayout: W,
-  nextPayouts: x,
-  noData: B,
-  noNegativeNumbersAllowed: O,
-  noPayoutsFound: L,
-  noTransactionsFound: G,
-  other: E,
-  paginatedNavigation: K,
+  hideContent: P,
+  id: F,
+  incompleteField: R,
+  mobile: N,
+  netPayout: G,
+  nextPayouts: W,
+  noData: O,
+  noNegativeNumbersAllowed: x,
+  noPayoutsFound: B,
+  noTransactionsFound: K,
+  other: L,
+  paginatedNavigation: E,
   "pagination.nextPage": "Nächste Seite",
   "pagination.previousPage": "Vorherige Seite",
   "pagination.showing": "Wird angezeigt",
@@ -64,8 +64,8 @@ const e = "Konto", t = "Kontostand", n = "Aufschlag", o = "Anpassungen", a = "Be
   Pending: q,
   pleaseReachOutToSupportForAssistance: H,
   "rangePreset.custom": "Benutzerdefiniert",
-  "rangePreset.last30Days": "Letzte 30 Tage",
-  "rangePreset.last7Days": "Letzte 7 Tage",
+  "rangePreset.last30Days": "Letzte 30 Tage",
+  "rangePreset.last7Days": "Letzte 7 Tage",
   "rangePreset.lastMonth": "Letzter Monat",
   "rangePreset.lastWeek": "Letzte Woche",
   "rangePreset.thisMonth": "Diesen Monat",
@@ -81,32 +81,38 @@ const e = "Konto", t = "Kontostand", n = "Aufschlag", o = "Anpassungen", a = "Be
   "select.filter.placeholder": "Platzhalter",
   "select.noOptionsFound": "Keine Optionen für diese Suche vorhanden",
   somethingWentWrong: ee,
-  status: te,
-  structuredList: ne,
-  subtractions: oe,
-  tabs: ae,
-  theErrorCodeIs: se,
-  thereAreNoResults: re,
+  status: ne,
+  structuredList: te,
+  subtractions: ae,
+  tabs: oe,
+  theErrorCodeIs: re,
+  thereAreNoResults: se,
   theRequestIsMissingRequiredFieldsOrContainsInvalidData: ie,
   thereWasAnUnexpectedError: ce,
   theSelectedBalanceAccountIsIncorrect: ue,
   timezone: le,
   to: de,
+  "tooltip.ATM": "Geld, das an einem Geldautomaten abgehoben wird",
+  "tooltip.Capital": "Geld aus einem eingehenden Darlehenszuschuss oder einer ausgehenden Darlehensrückzahlung",
   "tooltip.Chargeback": "Geld wurde einem Kunden nach einer angefochtenen Transaktion zurückerstattet",
+  "tooltip.Correction": "Anpassungen Ihrer Gelder, einschließlich Transaktionsstornierungen und Einzahlungskorrekturen",
   "tooltip.Fee": "Transaktionskosten und Gebühren für Zahlungsmethoden",
+  "tooltip.Other": "Transaktionen, die nicht in eine andere Kategorie fallen, in der Regel eine Anpassung",
+  "tooltip.Payment": "Geld, das Sie durch eine Verkaufstransaktion auf Ihrem Konto erhalten haben",
   "tooltip.Refund": "Geld, das von einer erstatteten Transaktion an einen Kunden zurückgeschickt wurde",
   "tooltip.totalIncoming": "Alle auf Ihrem Konto eingegangenen Gelder basierend auf den ausgewählten Filtern",
   "tooltip.totalOutgoing": "Alle Gebühren, Erstattungen, Auszahlungen und andere Abbuchungen basierend auf den ausgewählten Filtern",
+  "tooltip.Transfer": "Geld wurde zwischen Ihrem Konto und einem anderen Konto transferiert wurde",
   totalIncoming: he,
   totalOutgoing: ge,
   toValueShouldBeGreaterThanTheFromValue: pe,
   transactionDetails: fe,
   transactions: me,
-  transactionsOverviewTitle: ye,
-  transactionType: be,
-  transfer: Te,
-  tryDifferentSearchOrResetYourFiltersAndWeWillTryAgain: Ae,
-  tryRefreshingThePageOrComeBackLater: ke,
+  transactionsOverviewTitle: be,
+  transactionType: Te,
+  transfer: ye,
+  tryDifferentSearchOrResetYourFiltersAndWeWillTryAgain: ke,
+  tryRefreshingThePageOrComeBackLater: Ae,
   txAmount: we,
   "txType.ATM": "Geldautomat",
   "txType.Capital": "Capital",
@@ -115,27 +121,27 @@ const e = "Konto", t = "Kontostand", n = "Aufschlag", o = "Anpassungen", a = "Be
   "txType.Fee": "Gebühr",
   "txType.Other": "Andere",
   "txType.Payment": "Zahlung",
-  "txType.Refund": "Refund",
-  "txType.Transfer": "Transfer",
-  type: Se,
-  value: Ie,
+  "txType.Refund": "Rückerstattung",
+  "txType.Transfer": "Überweisung",
+  type: Ie,
+  value: Se,
   weCouldNotLoadThePayoutsOverview: De,
-  weCouldNotLoadTheTransactionsOverview: ve,
-  weCouldNotLoadYourBalanceAccounts: ze,
+  weCouldNotLoadTheTransactionsOverview: ze,
+  weCouldNotLoadYourBalanceAccounts: ve,
   weCouldNotLoadYourPayouts: Ce,
-  weCouldNotLoadYourTransactions: Fe
+  weCouldNotLoadYourTransactions: Pe
 };
 export {
   c as Booked,
   q as Pending,
   $ as Reversed,
   e as account,
-  t as accountBalance,
-  n as additions,
-  o as adjustments,
-  a as amount,
-  s as apply,
-  r as balanceAccount,
+  n as accountBalance,
+  t as additions,
+  a as adjustments,
+  o as amount,
+  r as apply,
+  s as balanceAccount,
   i as balanceAccountId,
   u as capture,
   l as category,
@@ -145,31 +151,31 @@ export {
   p as correction,
   f as currency,
   m as date,
-  y as dateRange,
-  Pe as default,
-  b as description,
-  T as dismiss,
-  A as email,
-  k as entityWasNotFound,
+  b as dateRange,
+  Fe as default,
+  T as description,
+  y as dismiss,
+  k as email,
+  A as entityWasNotFound,
   w as entityWasNotFoundDetail,
-  S as fee,
-  I as filterBar,
+  I as fee,
+  S as filterBar,
   D as from,
-  v as fundsCaptured,
-  z as grantIssued,
+  z as fundsCaptured,
+  v as grantIssued,
   C as grantRepayment,
-  F as hideContent,
-  P as id,
-  N as incompleteField,
-  R as mobile,
-  W as netPayout,
-  x as nextPayouts,
-  B as noData,
-  O as noNegativeNumbersAllowed,
-  L as noPayoutsFound,
-  G as noTransactionsFound,
-  E as other,
-  K as paginatedNavigation,
+  P as hideContent,
+  F as id,
+  R as incompleteField,
+  N as mobile,
+  G as netPayout,
+  W as nextPayouts,
+  O as noData,
+  x as noNegativeNumbersAllowed,
+  B as noPayoutsFound,
+  K as noTransactionsFound,
+  L as other,
+  E as paginatedNavigation,
   M as paymentId,
   V as paymentMethod,
   Z as payoutDetails,
@@ -182,14 +188,14 @@ export {
   Q as remainingAmount,
   X as reset,
   ee as somethingWentWrong,
-  te as status,
-  ne as structuredList,
-  oe as subtractions,
-  ae as tabs,
-  se as theErrorCodeIs,
+  ne as status,
+  te as structuredList,
+  ae as subtractions,
+  oe as tabs,
+  re as theErrorCodeIs,
   ie as theRequestIsMissingRequiredFieldsOrContainsInvalidData,
   ue as theSelectedBalanceAccountIsIncorrect,
-  re as thereAreNoResults,
+  se as thereAreNoResults,
   ce as thereWasAnUnexpectedError,
   le as timezone,
   de as to,
@@ -197,18 +203,18 @@ export {
   he as totalIncoming,
   ge as totalOutgoing,
   fe as transactionDetails,
-  be as transactionType,
+  Te as transactionType,
   me as transactions,
-  ye as transactionsOverviewTitle,
-  Te as transfer,
-  Ae as tryDifferentSearchOrResetYourFiltersAndWeWillTryAgain,
-  ke as tryRefreshingThePageOrComeBackLater,
+  be as transactionsOverviewTitle,
+  ye as transfer,
+  ke as tryDifferentSearchOrResetYourFiltersAndWeWillTryAgain,
+  Ae as tryRefreshingThePageOrComeBackLater,
   we as txAmount,
-  Se as type,
-  Ie as value,
+  Ie as type,
+  Se as value,
   De as weCouldNotLoadThePayoutsOverview,
-  ve as weCouldNotLoadTheTransactionsOverview,
-  ze as weCouldNotLoadYourBalanceAccounts,
+  ze as weCouldNotLoadTheTransactionsOverview,
+  ve as weCouldNotLoadYourBalanceAccounts,
   Ce as weCouldNotLoadYourPayouts,
-  Fe as weCouldNotLoadYourTransactions
+  Pe as weCouldNotLoadYourTransactions
 };

package/dist/es/translations/es-ES.json.js

@@ -1,4 +1,4 @@
-const e = "Cuenta", o = "Saldo de la cuenta", t = "Adiciones", a = "Ajustes", n = "cantidad", s = "Aplicar", r = "Cuenta de saldo", c = "ID de cuenta de saldo", i = "Reservado", d = "Capturado", l = "Categoría", u = "Contracargos", p = "Cerrar", g = "Contacta al equipo de soporte para obtener ayuda y comparte con ellos el código del error %{requestId}", h = "Correcciones", m = "Divisa", y = "Fecha", T = "Intervalo de fechas", f = "Descripción", C = "Descartar", v = "Correo electrónico", P = "No se ha encontrado la entidad", b = "No se ha encontrado la transacción para el titular especificado", N = "Tasas", D = "Barra de filtro", A = "Desde", I = "Fondos capturados", F = "Subvención concedida", x = "Reembolsos de la subvención", R = "Ocultar contenido", O = "Documento de identidad", S = "Campo incompleto", w = "Móvil", L = "Pago neto", B = "Próximos pagos", E = "Sin datos", M = "No se permiten números negativos", W = "No se ha encontrado ningún pago", q = "No se han encontrado transacciones", k = "Otro tipo", Y = "Navegación por páginas", z = "ID de pago", V = "Método de pago", H = "Detalles de pago", j = "Pagos", G = "Pendiente", U = "Ponte en contacto con soporte para obtener ayuda.", _ = "Ponte en contacto con soporte", Z = "ID de referencia", J = "Actualizar", K = "Reembolsos", Q = "Cantidad restante", X = "Restablecer", $ = "Invertido", ee = "Se ha producido un error.", oe = "Estado", te = "Lista estructurada", ae = "Sustracciones", ne = "Pestañas", se = "El código de error es %{requestId}", re = "Sin resultados", ce = "Faltan faltan campos obligatorios en la solicitud o esta contiene datos no válidos.", ie = "Se ha producido un error inesperado", de = "La cuenta de saldo seleccionada es incorrecta", le = "Zona horaria", ue = "Hasta", pe = "Fondos entrantes totales", ge = "Fondos salientes totales", he = "El valor Hasta debe ser igual o mayor que el valor Desde", me = "Detalles de la transacción", ye = "Transacciones", Te = "Resumen de transacciones", fe = "Tipo de transacción", Ce = "Transferencias", ve = "Prueba con una búsqueda diferente o restablece los filtros para que lo intentemos de nuevo.", Pe = "Prueba a actualizar la página o inténtalo más tarde.", be = "cantidad", Ne = "Tipo", De = "Valor", Ae = "No hemos podido cargar el resumen de los pagos.", Ie = "No hemos podido cargar el resumen de las transacciones.", Fe = "No hemos podido cargar tus cuentas de saldo.", xe = "No hemos podido cargar tus pagos.", Re = "No hemos podido cargar tus transacciones.", Oe = {
+const e = "Cuenta", o = "Saldo de la cuenta", t = "Adiciones", a = "Ajustes", n = "cantidad", s = "Aplicar", r = "Cuenta de saldo", c = "ID de cuenta de saldo", i = "Reservado", d = "Capturado", l = "Categoría", u = "Contracargos", p = "Cerrar", g = "Contacta al equipo de soporte para obtener ayuda y comparte con ellos el código del error %{requestId}", m = "Correcciones", h = "Divisa", y = "Fecha", T = "Intervalo de fechas", f = "Descripción", C = "Descartar", v = "Correo electrónico", P = "No se ha encontrado la entidad", b = "No se ha encontrado la transacción para el titular especificado", D = "Tasas", A = "Barra de filtro", N = "Desde", I = "Fondos capturados", F = "Subvención concedida", x = "Reembolsos de la subvención", O = "Ocultar contenido", R = "Documento de identidad", S = "Campo incompleto", w = "Móvil", L = "Pago neto", M = "Próximos pagos", B = "Sin datos", E = "No se permiten números negativos", W = "No se ha encontrado ningún pago", q = "No se han encontrado transacciones", k = "Otro tipo", Y = "Navegación por páginas", j = "ID de pago", z = "Método de pago", V = "Detalles de pago", H = "Pagos", G = "Pendiente", U = "Ponte en contacto con soporte para obtener ayuda.", _ = "Ponte en contacto con soporte", Z = "ID de referencia", J = "Actualizar", K = "Reembolsos", Q = "Cantidad restante", X = "Restablecer", $ = "Invertido", ee = "Se ha producido un error.", oe = "Estado", te = "Lista estructurada", ae = "Sustracciones", ne = "Pestañas", se = "El código de error es %{requestId}", re = "Sin resultados", ce = "Faltan faltan campos obligatorios en la solicitud o esta contiene datos no válidos.", ie = "Se ha producido un error inesperado", de = "La cuenta de saldo seleccionada es incorrecta", le = "Zona horaria", ue = "Hasta", pe = "Fondos entrantes totales", ge = "Fondos salientes totales", me = "El valor Hasta debe ser igual o mayor que el valor Desde", he = "Detalles de la transacción", ye = "Transacciones", Te = "Resumen de transacciones", fe = "Tipo de transacción", Ce = "Transferencias", ve = "Prueba con una búsqueda diferente o restablece los filtros para que lo intentemos de nuevo.", Pe = "Prueba a actualizar la página o inténtalo más tarde.", be = "cantidad", De = "Tipo", Ae = "Valor", Ne = "No hemos podido cargar el resumen de los pagos.", Ie = "No hemos podido cargar el resumen de las transacciones.", Fe = "No hemos podido cargar tus cuentas de saldo.", xe = "No hemos podido cargar tus pagos.", Oe = "No hemos podido cargar tus transacciones.", Re = {
   account: e,
   accountBalance: o,
   additions: t,
@@ -18,8 +18,8 @@ const e = "Cuenta", o = "Saldo de la cuenta", t = "Adiciones", a = "Ajustes", n
   chargeback: u,
   closeIconLabel: p,
   contactSupportForHelpAndShareErrorCode: g,
-  correction: h,
-  currency: m,
+  correction: m,
+  currency: h,
   date: y,
   dateRange: T,
   default: "Por defecto",
@@ -31,25 +31,25 @@ const e = "Cuenta", o = "Saldo de la cuenta", t = "Adiciones", a = "Ajustes", n
   "expandableCard.collapse": "Contraer",
   "expandableCard.expand": "Expandir",
   export: "Exportar",
-  fee: N,
+  fee: D,
   "filter.date.since": "Desde: %{date}",
   "filter.date.until": "Hasta: %{date}",
-  filterBar: D,
+  filterBar: A,
   "filterPlaceholder.category": "Tipo",
   "filterPlaceholder.currency": "Divisa",
   "filterPlaceholder.status": "Estado",
-  from: A,
+  from: N,
   fundsCaptured: I,
   grantIssued: F,
   grantRepayment: x,
-  hideContent: R,
-  id: O,
+  hideContent: O,
+  id: R,
   incompleteField: S,
   mobile: w,
   netPayout: L,
-  nextPayouts: B,
-  noData: E,
-  noNegativeNumbersAllowed: M,
+  nextPayouts: M,
+  noData: B,
+  noNegativeNumbersAllowed: E,
   noPayoutsFound: W,
   noTransactionsFound: q,
   other: k,
@@ -57,10 +57,10 @@ const e = "Cuenta", o = "Saldo de la cuenta", t = "Adiciones", a = "Ajustes", n
   "pagination.nextPage": "Página siguiente",
   "pagination.previousPage": "Página anterior",
   "pagination.showing": "Visible",
-  paymentId: z,
-  paymentMethod: V,
-  payoutDetails: H,
-  payoutsTitle: j,
+  paymentId: j,
+  paymentMethod: z,
+  payoutDetails: V,
+  payoutsTitle: H,
   Pending: G,
   pleaseReachOutToSupportForAssistance: U,
   "rangePreset.custom": "Personalizadas",
@@ -92,15 +92,21 @@ const e = "Cuenta", o = "Saldo de la cuenta", t = "Adiciones", a = "Ajustes", n
   theSelectedBalanceAccountIsIncorrect: de,
   timezone: le,
   to: ue,
+  "tooltip.ATM": "Dinero retirado en un cajero automático",
+  "tooltip.Capital": "Dinero de una concesión de préstamo entrante o de un reembolso de préstamo saliente",
   "tooltip.Chargeback": "Dinero devuelto a un cliente después de una transacción en disputa",
+  "tooltip.Correction": "Ajustes a tus fondos, incluidas reversiones de transacciones y correcciones de depósitos",
   "tooltip.Fee": "Costes de la transacción y comisiones del método de pago",
+  "tooltip.Other": "Transacciones que no pertenecen a otra categoría, normalmente un ajuste",
+  "tooltip.Payment": "Dinero recibido en tu cuenta de una transacción de venta",
   "tooltip.Refund": "Dinero devuelto a un cliente por una transacción reembolsada",
   "tooltip.totalIncoming": "Todo el dinero recibido en tu cuenta de acuerdo a los filtros seleccionados",
   "tooltip.totalOutgoing": "Todas las comisiones, los reembolsos, los pagos y otros cargos de acuerdo a los filtros seleccionados",
+  "tooltip.Transfer": "Dinero movido entre tu cuenta y otra",
   totalIncoming: pe,
   totalOutgoing: ge,
-  toValueShouldBeGreaterThanTheFromValue: he,
-  transactionDetails: me,
+  toValueShouldBeGreaterThanTheFromValue: me,
+  transactionDetails: he,
   transactions: ye,
   transactionsOverviewTitle: Te,
   transactionType: fe,
@@ -117,13 +123,13 @@ const e = "Cuenta", o = "Saldo de la cuenta", t = "Adiciones", a = "Ajustes", n
   "txType.Payment": "Pago",
   "txType.Refund": "Devolución",
   "txType.Transfer": "Transferencia",
-  type: Ne,
-  value: De,
-  weCouldNotLoadThePayoutsOverview: Ae,
+  type: De,
+  value: Ae,
+  weCouldNotLoadThePayoutsOverview: Ne,
   weCouldNotLoadTheTransactionsOverview: Ie,
   weCouldNotLoadYourBalanceAccounts: Fe,
   weCouldNotLoadYourPayouts: xe,
-  weCouldNotLoadYourTransactions: Re
+  weCouldNotLoadYourTransactions: Oe
 };
 export {
   i as Booked,
@@ -142,38 +148,38 @@ export {
   u as chargeback,
   p as closeIconLabel,
   g as contactSupportForHelpAndShareErrorCode,
-  h as correction,
-  m as currency,
+  m as correction,
+  h as currency,
   y as date,
   T as dateRange,
-  Oe as default,
+  Re as default,
   f as description,
   C as dismiss,
   v as email,
   P as entityWasNotFound,
   b as entityWasNotFoundDetail,
-  N as fee,
-  D as filterBar,
-  A as from,
+  D as fee,
+  A as filterBar,
+  N as from,
   I as fundsCaptured,
   F as grantIssued,
   x as grantRepayment,
-  R as hideContent,
-  O as id,
+  O as hideContent,
+  R as id,
   S as incompleteField,
   w as mobile,
   L as netPayout,
-  B as nextPayouts,
-  E as noData,
-  M as noNegativeNumbersAllowed,
+  M as nextPayouts,
+  B as noData,
+  E as noNegativeNumbersAllowed,
   W as noPayoutsFound,
   q as noTransactionsFound,
   k as other,
   Y as paginatedNavigation,
-  z as paymentId,
-  V as paymentMethod,
-  H as payoutDetails,
-  j as payoutsTitle,
+  j as paymentId,
+  z as paymentMethod,
+  V as payoutDetails,
+  H as payoutsTitle,
   U as pleaseReachOutToSupportForAssistance,
   _ as reachOutToSupport,
   Z as referenceID,
@@ -193,10 +199,10 @@ export {
   ie as thereWasAnUnexpectedError,
   le as timezone,
   ue as to,
-  he as toValueShouldBeGreaterThanTheFromValue,
+  me as toValueShouldBeGreaterThanTheFromValue,
   pe as totalIncoming,
   ge as totalOutgoing,
-  me as transactionDetails,
+  he as transactionDetails,
   fe as transactionType,
   ye as transactions,
   Te as transactionsOverviewTitle,
@@ -204,11 +210,11 @@ export {
   ve as tryDifferentSearchOrResetYourFiltersAndWeWillTryAgain,
   Pe as tryRefreshingThePageOrComeBackLater,
   be as txAmount,
-  Ne as type,
-  De as value,
-  Ae as weCouldNotLoadThePayoutsOverview,
+  De as type,
+  Ae as value,
+  Ne as weCouldNotLoadThePayoutsOverview,
   Ie as weCouldNotLoadTheTransactionsOverview,
   Fe as weCouldNotLoadYourBalanceAccounts,
   xe as weCouldNotLoadYourPayouts,
-  Re as weCouldNotLoadYourTransactions
+  Oe as weCouldNotLoadYourTransactions
 };

package/dist/es/translations/fr-FR.json.js

@@ -1,4 +1,4 @@
-const e = "Compte", t = "Solde du compte", n = "Additions", o = "Ajustements", s = "Montant", a = "Postuler", r = "Compte de solde", c = "ID de compte de solde", i = "Réservé", u = "Capturé", d = "Catégorie", l = "Impayés", p = "Fermer", m = "Contactez l'assistance pour obtenir de l'aide et partagez le code d'erreur %{requestId}", g = "Corrections", h = "Devise", y = "Date", v = "Plage de dates", f = "Description", T = "Ignorer", C = "E-mail", A = "L'entité n'a pas été trouvée", b = "Transaction introuvable pour le titulaire du compte spécifié", P = "Frais", I = "Barre de filtre", D = "De", F = "Fonds capturés", R = "Subvention accordée", N = "Remboursements de subventions", x = "Masquer le contenu", L = "ID", O = "Champ incomplet", w = "Mobile", M = "Reversement net", S = "Reversements suivants", W = "Pas de données", B = "Aucun chiffre négatif n'est autorisé", k = "Aucun reversement trouvé", E = "Aucune transaction trouvée", q = "Autre", z = "Navigation paginée", Y = "ID de paiement", V = "Mode de paiement", j = "Informations pour le reversement", U = "Reversements", G = "En attente", H = "Veuillez contacter l'assistance pour obtenir de l'aide.", _ = "Contacter l'assistance", J = "ID de référence", K = "Actualiser", Q = "Remboursements", X = "Montant restant", Z = "Réinitialiser", $ = "Inverse", ee = "Une erreur s'est produite.", te = "Statut", ne = "Liste structurée", oe = "Soustractions", se = "Onglets", ae = "Le code d'erreur est %{requestId}", re = "Il n'y a pas de résultats", ce = "Dans la demande, des champs obligatoires sont manquants ou des données ne sont pas valides.", ie = "Une erreur inattendue s'est produite", ue = "Le compte de solde sélectionné est incorrect", de = "Fuseau horaire", le = "À", pe = "Total entrant", me = "Total sortant", ge = "La valeur de À doit être égale ou supérieure à la valeur de De", he = "Détails de la transaction", ye = "Transactions", ve = "Aperçu des transactions", fe = "Type de transaction", Te = "Transferts", Ce = "Essayez une autre recherche ou réinitialisez vos filtres, et nous réessayerons.", Ae = "Réessayez en actualisant la page ou retentez plus tard.", be = "Montant", Pe = "Type", Ie = "Valeur", De = "Nous n'avons pas pu charger l'aperçu des reversements.", Fe = "Nous n'avons pas pu charger l'aperçu des transactions.", Re = "Nous n'avons pas pu charger vos comptes de solde.", Ne = "Nous n'avons pas pu charger vos reversements.", xe = "Nous n'avons pas pu charger vos transactions.", Le = {
+const e = "Compte", t = "Solde du compte", n = "Additions", o = "Ajustements", s = "Montant", a = "Postuler", r = "Compte de solde", c = "ID de compte de solde", i = "Réservé", u = "Capturé", d = "Catégorie", l = "Impayés", p = "Fermer", m = "Contactez l'assistance pour obtenir de l'aide et partagez le code d'erreur %{requestId}", g = "Corrections", h = "Devise", v = "Date", y = "Plage de dates", f = "Description", T = "Ignorer", A = "E-mail", C = "L'entité n'a pas été trouvée", b = "Transaction introuvable pour le titulaire du compte spécifié", P = "Frais", I = "Barre de filtre", D = "De", F = "Fonds capturés", R = "Subvention accordée", N = "Remboursements de subventions", x = "Masquer le contenu", L = "ID", O = "Champ incomplet", M = "Mobile", w = "Reversement net", S = "Reversements suivants", W = "Pas de données", B = "Aucun chiffre négatif n'est autorisé", k = "Aucun reversement trouvé", q = "Aucune transaction trouvée", E = "Autre", z = "Navigation paginée", Y = "ID de paiement", j = "Mode de paiement", V = "Informations pour le reversement", U = "Reversements", G = "En attente", H = "Veuillez contacter l'assistance pour obtenir de l'aide.", _ = "Contacter l'assistance", J = "ID de référence", K = "Actualiser", Q = "Remboursements", X = "Montant restant", Z = "Réinitialiser", $ = "Inverse", ee = "Une erreur s'est produite.", te = "Statut", ne = "Liste structurée", oe = "Soustractions", se = "Onglets", ae = "Le code d'erreur est %{requestId}", re = "Il n'y a pas de résultats", ce = "Dans la demande, des champs obligatoires sont manquants ou des données ne sont pas valides.", ie = "Une erreur inattendue s'est produite", ue = "Le compte de solde sélectionné est incorrect", de = "Fuseau horaire", le = "À", pe = "Total entrant", me = "Total sortant", ge = "La valeur de À doit être égale ou supérieure à la valeur de De", he = "Détails de la transaction", ve = "Transactions", ye = "Aperçu des transactions", fe = "Type de transaction", Te = "Transferts", Ae = "Essayez une autre recherche ou réinitialisez vos filtres, et nous réessayerons.", Ce = "Réessayez en actualisant la page ou retentez plus tard.", be = "Montant", Pe = "Type", Ie = "Valeur", De = "Nous n'avons pas pu charger l'aperçu des reversements.", Fe = "Nous n'avons pas pu charger l'aperçu des transactions.", Re = "Nous n'avons pas pu charger vos comptes de solde.", Ne = "Nous n'avons pas pu charger vos reversements.", xe = "Nous n'avons pas pu charger vos transactions.", Le = {
   account: e,
   accountBalance: t,
   additions: n,
@@ -20,13 +20,13 @@ const e = "Compte", t = "Solde du compte", n = "Additions", o = "Ajustements", s
   contactSupportForHelpAndShareErrorCode: m,
   correction: g,
   currency: h,
-  date: y,
-  dateRange: v,
+  date: v,
+  dateRange: y,
   default: "Par défaut",
   description: f,
   dismiss: T,
-  email: C,
-  entityWasNotFound: A,
+  email: A,
+  entityWasNotFound: C,
   entityWasNotFoundDetail: b,
   "expandableCard.collapse": "Réduire",
   "expandableCard.expand": "Développer",
@@ -45,21 +45,21 @@ const e = "Compte", t = "Solde du compte", n = "Additions", o = "Ajustements", s
   hideContent: x,
   id: L,
   incompleteField: O,
-  mobile: w,
-  netPayout: M,
+  mobile: M,
+  netPayout: w,
   nextPayouts: S,
   noData: W,
   noNegativeNumbersAllowed: B,
   noPayoutsFound: k,
-  noTransactionsFound: E,
-  other: q,
+  noTransactionsFound: q,
+  other: E,
   paginatedNavigation: z,
   "pagination.nextPage": "Page suivante",
   "pagination.previousPage": "Page précédente",
   "pagination.showing": "Affichage",
   paymentId: Y,
-  paymentMethod: V,
-  payoutDetails: j,
+  paymentMethod: j,
+  payoutDetails: V,
   payoutsTitle: U,
   Pending: G,
   pleaseReachOutToSupportForAssistance: H,
@@ -92,21 +92,27 @@ const e = "Compte", t = "Solde du compte", n = "Additions", o = "Ajustements", s
   theSelectedBalanceAccountIsIncorrect: ue,
   timezone: de,
   to: le,
+  "tooltip.ATM": "Argent retiré à un distributeur automatique",
+  "tooltip.Capital": "Argent provenant d’un prêt ou d’un remboursement de prêt",
   "tooltip.Chargeback": "Argent remboursé à un client suite à une transaction contestée",
+  "tooltip.Correction": "Ajustements à vos fonds, y compris les annulations de transactions et les corrections de dépôts",
   "tooltip.Fee": "Frais de transaction et frais liés au moyen de paiement",
+  "tooltip.Other": "Transactions n’appartenant pas à une autre catégorie, généralement un ajustement",
+  "tooltip.Payment": "Argent versé sur votre compte suite à une transaction de vente",
   "tooltip.Refund": "Argent renvoyé à un client suite à une transaction remboursée",
   "tooltip.totalIncoming": "Tout l'argent versé sur votre compte en fonction des filtres sélectionnés",
   "tooltip.totalOutgoing": "Tous les frais, remboursements, reversements et autres dépenses basés sur les filtres sélectionnés",
+  "tooltip.Transfer": "Argent transféré de votre compte vers un autre compte",
   totalIncoming: pe,
   totalOutgoing: me,
   toValueShouldBeGreaterThanTheFromValue: ge,
   transactionDetails: he,
-  transactions: ye,
-  transactionsOverviewTitle: ve,
+  transactions: ve,
+  transactionsOverviewTitle: ye,
   transactionType: fe,
   transfer: Te,
-  tryDifferentSearchOrResetYourFiltersAndWeWillTryAgain: Ce,
-  tryRefreshingThePageOrComeBackLater: Ae,
+  tryDifferentSearchOrResetYourFiltersAndWeWillTryAgain: Ae,
+  tryRefreshingThePageOrComeBackLater: Ce,
   txAmount: be,
   "txType.ATM": "Distributeur automatique",
   "txType.Capital": "Capital",
@@ -144,13 +150,13 @@ export {
   m as contactSupportForHelpAndShareErrorCode,
   g as correction,
   h as currency,
-  y as date,
-  v as dateRange,
+  v as date,
+  y as dateRange,
   Le as default,
   f as description,
   T as dismiss,
-  C as email,
-  A as entityWasNotFound,
+  A as email,
+  C as entityWasNotFound,
   b as entityWasNotFoundDetail,
   P as fee,
   I as filterBar,
@@ -161,18 +167,18 @@ export {
   x as hideContent,
   L as id,
   O as incompleteField,
-  w as mobile,
-  M as netPayout,
+  M as mobile,
+  w as netPayout,
   S as nextPayouts,
   W as noData,
   B as noNegativeNumbersAllowed,
   k as noPayoutsFound,
-  E as noTransactionsFound,
-  q as other,
+  q as noTransactionsFound,
+  E as other,
   z as paginatedNavigation,
   Y as paymentId,
-  V as paymentMethod,
-  j as payoutDetails,
+  j as paymentMethod,
+  V as payoutDetails,
   U as payoutsTitle,
   H as pleaseReachOutToSupportForAssistance,
   _ as reachOutToSupport,
@@ -198,11 +204,11 @@ export {
   me as totalOutgoing,
   he as transactionDetails,
   fe as transactionType,
-  ye as transactions,
-  ve as transactionsOverviewTitle,
+  ve as transactions,
+  ye as transactionsOverviewTitle,
   Te as transfer,
-  Ce as tryDifferentSearchOrResetYourFiltersAndWeWillTryAgain,
-  Ae as tryRefreshingThePageOrComeBackLater,
+  Ae as tryDifferentSearchOrResetYourFiltersAndWeWillTryAgain,
+  Ce as tryRefreshingThePageOrComeBackLater,
   be as txAmount,
   Pe as type,
   Ie as value,