@adyen/adyen-platform-experience-web 1.0.2 → 1.1.0

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

@@ -1,220 +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}", 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,
-  adjustments: a,
-  amount: n,
-  apply: s,
-  balanceAccount: r,
-  balanceAccountId: c,
-  Booked: i,
-  "button.clearAll": "Borrar todo",
-  "calendar.controls": "Controles de navegación del calendario",
-  "calendar.nextMonth": "Mes siguiente",
-  "calendar.previousMonth": "Mes anterior",
-  "calendar.timezone": "La zona horaria actual en: GMT%{offset} (%{time})",
-  capture: d,
-  category: l,
-  chargeback: u,
-  closeIconLabel: p,
-  contactSupportForHelpAndShareErrorCode: g,
-  correction: m,
-  currency: h,
-  date: y,
-  dateRange: T,
-  default: "Por defecto",
-  description: f,
-  dismiss: C,
-  email: v,
-  entityWasNotFound: P,
-  entityWasNotFoundDetail: b,
-  "expandableCard.collapse": "Contraer",
-  "expandableCard.expand": "Expandir",
-  export: "Exportar",
-  fee: D,
-  "filter.date.since": "Desde: %{date}",
-  "filter.date.until": "Hasta: %{date}",
-  filterBar: A,
-  "filterPlaceholder.category": "Tipo",
-  "filterPlaceholder.currency": "Divisa",
-  "filterPlaceholder.status": "Estado",
-  from: N,
-  fundsCaptured: I,
-  grantIssued: F,
-  grantRepayment: x,
-  hideContent: O,
-  id: R,
-  incompleteField: S,
-  mobile: w,
-  netPayout: L,
-  nextPayouts: M,
-  noData: B,
-  noNegativeNumbersAllowed: E,
-  noPayoutsFound: W,
-  noTransactionsFound: q,
-  other: k,
-  paginatedNavigation: Y,
-  "pagination.nextPage": "Página siguiente",
-  "pagination.previousPage": "Página anterior",
-  "pagination.showing": "Visible",
-  paymentId: j,
-  paymentMethod: z,
-  payoutDetails: V,
-  payoutsTitle: H,
-  Pending: G,
-  pleaseReachOutToSupportForAssistance: U,
-  "rangePreset.custom": "Personalizadas",
-  "rangePreset.last30Days": "Últimos 30 días",
-  "rangePreset.last7Days": "Últimos 7 días",
-  "rangePreset.lastMonth": "Mes pasado",
-  "rangePreset.lastWeek": "Última semana",
-  "rangePreset.thisMonth": "Este mes",
-  "rangePreset.thisWeek": "Esta semana",
-  "rangePreset.yearToDate": "Este año hasta la fecha",
-  reachOutToSupport: _,
-  referenceID: Z,
-  refresh: J,
-  refund: K,
-  remainingAmount: Q,
-  reset: X,
-  Reversed: $,
-  "select.filter.placeholder": "Marcador de posición",
-  "select.noOptionsFound": "No hay opciones que coincidan con esta búsqueda",
-  somethingWentWrong: ee,
-  status: oe,
-  structuredList: te,
-  subtractions: ae,
-  tabs: ne,
-  theErrorCodeIs: se,
-  thereAreNoResults: re,
-  theRequestIsMissingRequiredFieldsOrContainsInvalidData: ce,
-  thereWasAnUnexpectedError: ie,
-  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: me,
-  transactionDetails: he,
-  transactions: ye,
-  transactionsOverviewTitle: Te,
-  transactionType: fe,
-  transfer: Ce,
-  tryDifferentSearchOrResetYourFiltersAndWeWillTryAgain: ve,
-  tryRefreshingThePageOrComeBackLater: Pe,
-  txAmount: be,
-  "txType.ATM": "Cajero automático",
-  "txType.Capital": "Capital",
-  "txType.Chargeback": "Chargeback",
-  "txType.Correction": "Corrección",
-  "txType.Fee": "Fee (Tasa)",
-  "txType.Other": "Otro tipo",
-  "txType.Payment": "Pago",
-  "txType.Refund": "Devolución",
-  "txType.Transfer": "Transferencia",
-  type: De,
-  value: Ae,
-  weCouldNotLoadThePayoutsOverview: Ne,
-  weCouldNotLoadTheTransactionsOverview: Ie,
-  weCouldNotLoadYourBalanceAccounts: Fe,
-  weCouldNotLoadYourPayouts: xe,
-  weCouldNotLoadYourTransactions: Oe
-};
+const e = JSON.parse('{"account":"Cuenta","accountBalance":"Saldo de la cuenta","additions":"Adiciones","adjustments":"Ajustes","amount":"cantidad","apply":"Aplicar","balanceAccount":"Cuenta de saldo","balanceAccountId":"ID de cuenta de saldo","Booked":"Reservado","button.clearAll":"Borrar todo","calendar.controls":"Controles de navegación del calendario","calendar.nextMonth":"Mes siguiente","calendar.previousMonth":"Mes anterior","calendar.timezone":"La zona horaria está establecida en: %{offset} GMT (%{time})","capture":"Capturado","category":"Categoría","chargeback":"Contracargos","closeIconLabel":"Cerrar","contactSupportForHelpAndShareErrorCode":"Ponte en contacto con el servicio de asistencia para obtener ayuda y compartir el código de error %{requestId}","correction":"Correcciones","currency":"Divisa","date":"Fecha","dateRange":"Intervalo de fechas","default":"Por defecto","description":"Descripción","dismiss":"Descartar","download":"Descargar","downloading":"Descargando","email":"Correo electrónico","entityWasNotFound":"No se ha encontrado la entidad","entityWasNotFoundDetail":"No se ha encontrado la transacción para el titular especificado","error.pleaseTryAgainLater":"Inténtalo de nuevo más tarde.","error.somethingWentWrongWithDownload":"Se ha producido un error con la descarga","expandableCard.collapse":"Contraer","expandableCard.expand":"Expandir","export":"Exportar","fee":"Tasas","file":"Archivo","filter.date.since":"Desde %{date}","filter.date.until":"Hasta %{date}","filterBar":"Barra de filtro","filterPlaceholder.category":"Tipo","filterPlaceholder.currency":"Divisa","filterPlaceholder.status":"Estado","from":"Desde","fundsCaptured":"Fondos capturados","grantIssued":"Subvención concedida","grantRepayment":"Reembolsos de la subvención","hideContent":"Ocultar contenido","id":"Documento de identidad","incompleteField":"Campo incompleto","mobile":"Móvil","netPayout":"Pago neto","nextPayouts":"Próximos pagos","noData":"Sin datos","noNegativeNumbersAllowed":"No se permiten números negativos","noPayoutsFound":"No se ha encontrado ningún pago","noReportsFound":"No se ha encontrado ningún informe","noTransactionsFound":"No se han encontrado transacciones","other":"Otro/a","paginatedNavigation":"Navegación por páginas","pagination.nextPage":"Página siguiente","pagination.previousPage":"Página anterior","pagination.showing":"Visible","paymentId":"ID de pago","paymentMethod":"Método de pago","payoutDetails":"Detalles de pago","payoutsTitle":"Pagos","Pending":"Pendiente","pleaseReachOutToSupportForAssistance":"Ponte en contacto con soporte para obtener ayuda.","rangePreset.custom":"Personalizadas","rangePreset.last30Days":"Últimos 30 días","rangePreset.last7Days":"Últimos 7 días","rangePreset.lastMonth":"Mes pasado","rangePreset.lastWeek":"Última semana","rangePreset.thisMonth":"Este mes","rangePreset.thisWeek":"Esta semana","rangePreset.yearToDate":"Este año hasta la fecha","reachOutToSupport":"Ponte en contacto con soporte","referenceID":"ID de referencia","refresh":"Actualizar","refund":"Reembolsos","remainingAmount":"Cantidad restante","report":"Informe","reportsError.tooManyDownloads":"No hemos podido descargar todos los archivos. Inténtalo de nuevo más tarde.","reportsNotice":"Los informes se generan cada día a medianoche, hora UTC.","reportsTitle":"Informes","reportType.payout":"Pago","reset":"Restablecer","Reversed":"Invertido","select.filter.placeholder":"Marcador de posición","select.noOptionsFound":"No hay opciones que coincidan con esta búsqueda","somethingWentWrong":"Se ha producido un error.","status":"Estado","structuredList":"Lista estructurada","subtractions":"Sustracciones","tabs":"Pestañas","theErrorCodeIs":"El código de error es %{requestId}","thereAreNoResults":"Sin resultados","theRequestIsMissingRequiredFieldsOrContainsInvalidData":"Faltan faltan campos obligatorios en la solicitud o esta contiene datos no válidos.","thereWasAnUnexpectedError":"Se ha producido un error inesperado","theSelectedBalanceAccountIsIncorrect":"La cuenta de saldo seleccionada es incorrecta","timezone":"Zona horaria","to":"Hasta","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":"Fondos entrantes totales","totalOutgoing":"Fondos salientes totales","toValueShouldBeGreaterThanTheFromValue":"El valor \\"Hasta\\" debe ser igual o mayor que el valor \\"Desde\\"","transactionDetails":"Detalles de la transacción","transactions":"Transacciones","transactionsOverviewTitle":"Resumen de transacciones","transactionType":"Tipo de transacción","transfer":"Transferencias","tryDifferentSearchOrResetYourFiltersAndWeWillTryAgain":"Prueba con una búsqueda diferente o restablece los filtros para que lo intentemos de nuevo.","tryRefreshingThePageOrComeBackLater":"Prueba a actualizar la página o inténtalo más tarde.","txAmount":"cantidad","txType.ATM":"Cajero automático","txType.Capital":"Capital","txType.Chargeback":"Chargeback","txType.Correction":"Corrección","txType.Fee":"Fee (Tasa)","txType.Other":"Otro/a","txType.Payment":"Pago","txType.Refund":"Devolución","txType.Transfer":"Transferencia","type":"Tipo","value":"Valor","weCouldNotLoadThePayoutsOverview":"No hemos podido cargar el resumen de los pagos.","weCouldNotLoadTheReportsOverview":"No hemos podido cargar el resumen de los informes.","weCouldNotLoadTheTransactionsOverview":"No hemos podido cargar el resumen de las transacciones.","weCouldNotLoadYourBalanceAccounts":"No hemos podido cargar tus cuentas de saldo.","weCouldNotLoadYourPayouts":"No hemos podido cargar tus pagos.","weCouldNotLoadYourReports":"No hemos podido cargar tus informes.","weCouldNotLoadYourTransactions":"No hemos podido cargar tus transacciones."}');
 export {
-  i as Booked,
-  G as Pending,
-  $ as Reversed,
-  e as account,
-  o as accountBalance,
-  t as additions,
-  a as adjustments,
-  n as amount,
-  s as apply,
-  r as balanceAccount,
-  c as balanceAccountId,
-  d as capture,
-  l as category,
-  u as chargeback,
-  p as closeIconLabel,
-  g as contactSupportForHelpAndShareErrorCode,
-  m as correction,
-  h as currency,
-  y as date,
-  T as dateRange,
-  Re as default,
-  f as description,
-  C as dismiss,
-  v as email,
-  P as entityWasNotFound,
-  b as entityWasNotFoundDetail,
-  D as fee,
-  A as filterBar,
-  N as from,
-  I as fundsCaptured,
-  F as grantIssued,
-  x as grantRepayment,
-  O as hideContent,
-  R as id,
-  S as incompleteField,
-  w as mobile,
-  L as netPayout,
-  M as nextPayouts,
-  B as noData,
-  E as noNegativeNumbersAllowed,
-  W as noPayoutsFound,
-  q as noTransactionsFound,
-  k as other,
-  Y as paginatedNavigation,
-  j as paymentId,
-  z as paymentMethod,
-  V as payoutDetails,
-  H as payoutsTitle,
-  U as pleaseReachOutToSupportForAssistance,
-  _ as reachOutToSupport,
-  Z as referenceID,
-  J as refresh,
-  K as refund,
-  Q as remainingAmount,
-  X as reset,
-  ee as somethingWentWrong,
-  oe as status,
-  te as structuredList,
-  ae as subtractions,
-  ne as tabs,
-  se as theErrorCodeIs,
-  ce as theRequestIsMissingRequiredFieldsOrContainsInvalidData,
-  de as theSelectedBalanceAccountIsIncorrect,
-  re as thereAreNoResults,
-  ie as thereWasAnUnexpectedError,
-  le as timezone,
-  ue as to,
-  me as toValueShouldBeGreaterThanTheFromValue,
-  pe as totalIncoming,
-  ge as totalOutgoing,
-  he as transactionDetails,
-  fe as transactionType,
-  ye as transactions,
-  Te as transactionsOverviewTitle,
-  Ce as transfer,
-  ve as tryDifferentSearchOrResetYourFiltersAndWeWillTryAgain,
-  Pe as tryRefreshingThePageOrComeBackLater,
-  be as txAmount,
-  De as type,
-  Ae as value,
-  Ne as weCouldNotLoadThePayoutsOverview,
-  Ie as weCouldNotLoadTheTransactionsOverview,
-  Fe as weCouldNotLoadYourBalanceAccounts,
-  xe as weCouldNotLoadYourPayouts,
-  Oe as weCouldNotLoadYourTransactions
+  e as default
 };

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

@@ -1,220 +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", 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,
-  adjustments: o,
-  amount: s,
-  apply: a,
-  balanceAccount: r,
-  balanceAccountId: c,
-  Booked: i,
-  "button.clearAll": "Tout effacer",
-  "calendar.controls": "Commandes de navigation dans le calendrier",
-  "calendar.nextMonth": "Mois suivant",
-  "calendar.previousMonth": "Mois précédent",
-  "calendar.timezone": "Le fuseau horaire est défini sur : GMT%{offset} (%{time})",
-  capture: u,
-  category: d,
-  chargeback: l,
-  closeIconLabel: p,
-  contactSupportForHelpAndShareErrorCode: m,
-  correction: g,
-  currency: h,
-  date: v,
-  dateRange: y,
-  default: "Par défaut",
-  description: f,
-  dismiss: T,
-  email: A,
-  entityWasNotFound: C,
-  entityWasNotFoundDetail: b,
-  "expandableCard.collapse": "Réduire",
-  "expandableCard.expand": "Développer",
-  export: "Exporter",
-  fee: P,
-  "filter.date.since": "Depuis le %{date}",
-  "filter.date.until": "Jusqu'au %{date}",
-  filterBar: I,
-  "filterPlaceholder.category": "Type",
-  "filterPlaceholder.currency": "Devise",
-  "filterPlaceholder.status": "Statut",
-  from: D,
-  fundsCaptured: F,
-  grantIssued: R,
-  grantRepayment: N,
-  hideContent: x,
-  id: L,
-  incompleteField: O,
-  mobile: M,
-  netPayout: w,
-  nextPayouts: S,
-  noData: W,
-  noNegativeNumbersAllowed: B,
-  noPayoutsFound: k,
-  noTransactionsFound: q,
-  other: E,
-  paginatedNavigation: z,
-  "pagination.nextPage": "Page suivante",
-  "pagination.previousPage": "Page précédente",
-  "pagination.showing": "Affichage",
-  paymentId: Y,
-  paymentMethod: j,
-  payoutDetails: V,
-  payoutsTitle: U,
-  Pending: G,
-  pleaseReachOutToSupportForAssistance: H,
-  "rangePreset.custom": "Personnalisé",
-  "rangePreset.last30Days": "30 derniers jours",
-  "rangePreset.last7Days": "7 derniers jours",
-  "rangePreset.lastMonth": "Mois dernier",
-  "rangePreset.lastWeek": "La semaine dernière",
-  "rangePreset.thisMonth": "Ce mois-ci",
-  "rangePreset.thisWeek": "Cette semaine",
-  "rangePreset.yearToDate": "Depuis le début de l'année",
-  reachOutToSupport: _,
-  referenceID: J,
-  refresh: K,
-  refund: Q,
-  remainingAmount: X,
-  reset: Z,
-  Reversed: $,
-  "select.filter.placeholder": "Espace réservé",
-  "select.noOptionsFound": "Aucune option ne correspond à cette recherche",
-  somethingWentWrong: ee,
-  status: te,
-  structuredList: ne,
-  subtractions: oe,
-  tabs: se,
-  theErrorCodeIs: ae,
-  thereAreNoResults: re,
-  theRequestIsMissingRequiredFieldsOrContainsInvalidData: ce,
-  thereWasAnUnexpectedError: ie,
-  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: ve,
-  transactionsOverviewTitle: ye,
-  transactionType: fe,
-  transfer: Te,
-  tryDifferentSearchOrResetYourFiltersAndWeWillTryAgain: Ae,
-  tryRefreshingThePageOrComeBackLater: Ce,
-  txAmount: be,
-  "txType.ATM": "Distributeur automatique",
-  "txType.Capital": "Capital",
-  "txType.Chargeback": "Chargeback",
-  "txType.Correction": "Correction",
-  "txType.Fee": "Fee (Frais)",
-  "txType.Other": "Autre",
-  "txType.Payment": "Transaction",
-  "txType.Refund": "Remboursement",
-  "txType.Transfer": "Transfert",
-  type: Pe,
-  value: Ie,
-  weCouldNotLoadThePayoutsOverview: De,
-  weCouldNotLoadTheTransactionsOverview: Fe,
-  weCouldNotLoadYourBalanceAccounts: Re,
-  weCouldNotLoadYourPayouts: Ne,
-  weCouldNotLoadYourTransactions: xe
-};
+const e = JSON.parse(`{"account":"Compte","accountBalance":"Solde du compte","additions":"Additions","adjustments":"Ajustements","amount":"Montant","apply":"Postuler","balanceAccount":"Compte de solde","balanceAccountId":"ID de compte de solde","Booked":"Réservé","button.clearAll":"Tout effacer","calendar.controls":"Commandes de navigation dans le calendrier","calendar.nextMonth":"Mois suivant","calendar.previousMonth":"Mois précédent","calendar.timezone":"Le fuseau horaire est défini sur : GMT%{offset} (%{time})","capture":"Capturé","category":"Catégorie","chargeback":"Impayés","closeIconLabel":"Fermer","contactSupportForHelpAndShareErrorCode":"Contactez l'assistance pour obtenir de l'aide et partagez le code d'erreur %{requestId}","correction":"Corrections","currency":"Devise","date":"Date","dateRange":"Plage de dates","default":"Par défaut","description":"Description","dismiss":"Ignorer","download":"Télécharger","downloading":"Téléchargement en cours","email":"E-mail","entityWasNotFound":"L'entité n'a pas été trouvée","entityWasNotFoundDetail":"Transaction introuvable pour le titulaire du compte spécifié","error.pleaseTryAgainLater":"Veuillez réessayer plus tard.","error.somethingWentWrongWithDownload":"Une erreur s'est produite pendant le téléchargement","expandableCard.collapse":"Réduire","expandableCard.expand":"Développer","export":"Exporter","fee":"Frais","file":"Fichier","filter.date.since":"Depuis le %{date}","filter.date.until":"Jusqu'au %{date}","filterBar":"Barre de filtre","filterPlaceholder.category":"Type","filterPlaceholder.currency":"Devise","filterPlaceholder.status":"Statut","from":"De","fundsCaptured":"Fonds capturés","grantIssued":"Subvention accordée","grantRepayment":"Remboursements de subventions","hideContent":"Masquer le contenu","id":"ID","incompleteField":"Champ incomplet","mobile":"Mobile","netPayout":"Reversement net","nextPayouts":"Reversements suivants","noData":"Pas de données","noNegativeNumbersAllowed":"Aucun chiffre négatif n'est autorisé","noPayoutsFound":"Aucun reversement trouvé","noReportsFound":"Aucun rapport trouvé","noTransactionsFound":"Aucune transaction trouvée","other":"Autre","paginatedNavigation":"Navigation paginée","pagination.nextPage":"Page suivante","pagination.previousPage":"Page précédente","pagination.showing":"Affichage","paymentId":"ID de paiement","paymentMethod":"Mode de paiement","payoutDetails":"Informations pour le reversement","payoutsTitle":"Reversements","Pending":"En attente","pleaseReachOutToSupportForAssistance":"Veuillez contacter l'assistance pour obtenir de l'aide.","rangePreset.custom":"Personnalisé","rangePreset.last30Days":"30 derniers jours","rangePreset.last7Days":"7 derniers jours","rangePreset.lastMonth":"Mois dernier","rangePreset.lastWeek":"La semaine dernière","rangePreset.thisMonth":"Ce mois-ci","rangePreset.thisWeek":"Cette semaine","rangePreset.yearToDate":"Depuis le début de l'année","reachOutToSupport":"Contacter l'assistance","referenceID":"ID de référence","refresh":"Actualiser","refund":"Remboursements","remainingAmount":"Montant restant","report":"Rapport","reportsError.tooManyDownloads":"Nous n'avons pas pu télécharger tous les fichiers. Veuillez réessayer plus tard.","reportsNotice":"Les rapports sont générés tous les jours à minuit, heure UTC.","reportsTitle":"rapports","reportType.payout":"Versement","reset":"Réinitialiser","Reversed":"Inverse","select.filter.placeholder":"Espace réservé","select.noOptionsFound":"Aucune option ne correspond à cette recherche","somethingWentWrong":"Une erreur s'est produite.","status":"Statut","structuredList":"Liste structurée","subtractions":"Soustractions","tabs":"Onglets","theErrorCodeIs":"Le code d'erreur est %{requestId}","thereAreNoResults":"Il n'y a pas de résultats","theRequestIsMissingRequiredFieldsOrContainsInvalidData":"Dans la demande, des champs obligatoires sont manquants ou des données ne sont pas valides.","thereWasAnUnexpectedError":"Une erreur inattendue s'est produite","theSelectedBalanceAccountIsIncorrect":"Le compte de solde sélectionné est incorrect","timezone":"Fuseau horaire","to":"À","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":"Total entrant","totalOutgoing":"Total sortant","toValueShouldBeGreaterThanTheFromValue":"La valeur de À doit être égale ou supérieure à la valeur de De","transactionDetails":"Détails de la transaction","transactions":"Transactions","transactionsOverviewTitle":"Aperçu des transactions","transactionType":"Type de transaction","transfer":"Transferts","tryDifferentSearchOrResetYourFiltersAndWeWillTryAgain":"Essayez une autre recherche ou réinitialisez vos filtres, et nous réessayerons.","tryRefreshingThePageOrComeBackLater":"Réessayez en actualisant la page ou retentez plus tard.","txAmount":"Montant","txType.ATM":"Distributeur automatique","txType.Capital":"Capital","txType.Chargeback":"Chargeback","txType.Correction":"Correction","txType.Fee":"Fee (Frais)","txType.Other":"Autre","txType.Payment":"Transaction","txType.Refund":"Remboursement","txType.Transfer":"Transfert","type":"Type","value":"Valeur","weCouldNotLoadThePayoutsOverview":"Nous n'avons pas pu charger l'aperçu des reversements.","weCouldNotLoadTheReportsOverview":"Nous n'avons pas pu charger l'aperçu des rapports.","weCouldNotLoadTheTransactionsOverview":"Nous n'avons pas pu charger l'aperçu des transactions.","weCouldNotLoadYourBalanceAccounts":"Nous n'avons pas pu charger vos comptes de solde.","weCouldNotLoadYourPayouts":"Nous n'avons pas pu charger vos reversements.","weCouldNotLoadYourReports":"Nous n'avons pas pu charger vos rapports.","weCouldNotLoadYourTransactions":"Nous n'avons pas pu charger vos transactions."}`);
 export {
-  i as Booked,
-  G as Pending,
-  $ as Reversed,
-  e as account,
-  t as accountBalance,
-  n as additions,
-  o as adjustments,
-  s as amount,
-  a as apply,
-  r as balanceAccount,
-  c as balanceAccountId,
-  u as capture,
-  d as category,
-  l as chargeback,
-  p as closeIconLabel,
-  m as contactSupportForHelpAndShareErrorCode,
-  g as correction,
-  h as currency,
-  v as date,
-  y as dateRange,
-  Le as default,
-  f as description,
-  T as dismiss,
-  A as email,
-  C as entityWasNotFound,
-  b as entityWasNotFoundDetail,
-  P as fee,
-  I as filterBar,
-  D as from,
-  F as fundsCaptured,
-  R as grantIssued,
-  N as grantRepayment,
-  x as hideContent,
-  L as id,
-  O as incompleteField,
-  M as mobile,
-  w as netPayout,
-  S as nextPayouts,
-  W as noData,
-  B as noNegativeNumbersAllowed,
-  k as noPayoutsFound,
-  q as noTransactionsFound,
-  E as other,
-  z as paginatedNavigation,
-  Y as paymentId,
-  j as paymentMethod,
-  V as payoutDetails,
-  U as payoutsTitle,
-  H as pleaseReachOutToSupportForAssistance,
-  _ as reachOutToSupport,
-  J as referenceID,
-  K as refresh,
-  Q as refund,
-  X as remainingAmount,
-  Z as reset,
-  ee as somethingWentWrong,
-  te as status,
-  ne as structuredList,
-  oe as subtractions,
-  se as tabs,
-  ae as theErrorCodeIs,
-  ce as theRequestIsMissingRequiredFieldsOrContainsInvalidData,
-  ue as theSelectedBalanceAccountIsIncorrect,
-  re as thereAreNoResults,
-  ie as thereWasAnUnexpectedError,
-  de as timezone,
-  le as to,
-  ge as toValueShouldBeGreaterThanTheFromValue,
-  pe as totalIncoming,
-  me as totalOutgoing,
-  he as transactionDetails,
-  fe as transactionType,
-  ve as transactions,
-  ye as transactionsOverviewTitle,
-  Te as transfer,
-  Ae as tryDifferentSearchOrResetYourFiltersAndWeWillTryAgain,
-  Ce as tryRefreshingThePageOrComeBackLater,
-  be as txAmount,
-  Pe as type,
-  Ie as value,
-  De as weCouldNotLoadThePayoutsOverview,
-  Fe as weCouldNotLoadTheTransactionsOverview,
-  Re as weCouldNotLoadYourBalanceAccounts,
-  Ne as weCouldNotLoadYourPayouts,
-  xe as weCouldNotLoadYourTransactions
+  e as default
 };

package/dist/es/translations/index.js

@@ -1,54 +1,48 @@
-import _ from "./da-DK.json.js";
-import o from "./de-DE.json.js";
-import t from "./en-US.json.js";
-import r from "./es-ES.json.js";
-import m from "./fr-FR.json.js";
-import n from "./it-IT.json.js";
-import s from "./nl-NL.json.js";
-import p from "./no-NO.json.js";
-import f from "./pt-BR.json.js";
-import i from "./sv-SE.json.js";
-const c = {
-  da_DK: _
+import n from "./en-US.json.js";
+const t = (o) => o.then(({
+  default: _
+}) => _), s = {
+  da_DK: () => t(import("./da-DK.json.js"))
+}, r = {
+  de_DE: () => t(import("./de-DE.json.js"))
+}, c = {
+  es_ES: () => t(import("./es-ES.json.js"))
+}, i = {
+  fr_FR: () => t(import("./fr-FR.json.js"))
+}, p = {
+  it_IT: () => t(import("./it-IT.json.js"))
 }, e = {
-  de_DE: o
-}, x = {
-  en_US: t
-}, E = {
-  es_ES: r
-}, S = {
-  fr_FR: m
+  nl_NL: () => t(import("./nl-NL.json.js"))
+}, m = {
+  no_NO: () => t(import("./no-NO.json.js"))
 }, l = {
-  it_IT: n
+  pt_BR: () => t(import("./pt-BR.json.js"))
+}, a = {
+  sv_SE: () => t(import("./sv-SE.json.js"))
+}, S = {
+  en_US: n
 }, d = {
-  nl_NL: s
-}, D = {
-  no_NO: p
-}, N = {
-  pt_BR: f
-}, R = {
-  sv_SE: i
-}, b = {
+  ...s,
+  ...r,
+  ...S,
   ...c,
+  ...i,
+  ...p,
   ...e,
-  ...E,
-  ...S,
+  ...m,
   ...l,
-  ...d,
-  ...D,
-  ...N,
-  ...R
+  ...a
 };
 export {
-  b as all_locales,
-  c as da_DK,
-  e as de_DE,
-  x as en_US,
-  E as es_ES,
-  S as fr_FR,
-  l as it_IT,
-  d as nl_NL,
-  D as no_NO,
-  N as pt_BR,
-  R as sv_SE
+  d as all_locales,
+  s as da_DK,
+  r as de_DE,
+  S as en_US,
+  c as es_ES,
+  i as fr_FR,
+  p as it_IT,
+  e as nl_NL,
+  m as no_NO,
+  l as pt_BR,
+  a as sv_SE
 };