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

package/dist/es/translations/it-IT.json.js

@@ -1,220 +1,4 @@
-const t = "Account", e = "Saldo del conto", o = "Aggiunte", a = "Aggiustamenti", n = "Importo", i = "Applica", s = "Saldo del conto", r = "ID saldo del conto", c = "Prenotato", l = "Acquisito", u = "Categoria", d = "Chargeback", p = "Chiudi", m = "Contatta l'assistenza per un aiuto e condividi il codice di errore %{requestId}", g = "Correzioni", h = "Valuta", v = "Data", y = "Intervallo di date", T = "Descrizione", f = "Ignora", C = "E-mail", A = "L'entità non è stata trovata", P = "Transazione non trovata per il titolare del conto specificato", I = "Commissioni", b = "Barra dei filtri", N = "Da", z = "Fondi acquisiti", D = "Sovvenzione rilasciata", R = "Rimborsi delle sovvenzioni", F = "Nascondi contenuto", S = "Numero identificativo", x = "Campo incompleto", O = "Mobile", w = "Pagamento netto", L = "Prossimi pagamenti", W = "Nessun dato", B = "Non sono ammessi numeri negativi", M = "Nessun pagamento trovato", k = "Nessuna transazione trovata", E = "Altro", q = "Navigazione a pagine", Y = "ID di pagamento", V = "Metodo di pagamento", U = "Dettagli di pagamento", G = "Pagamenti", j = "In sospeso", H = "Contatta il supporto per ricevere assistenza.", Q = "Contatta il supporto", _ = "ID di riferimento", J = "Aggiorna", K = "Rimborsi", X = "Importo rimanente", Z = "Reimposta", $ = "Revocato", tt = "Si è verificato un errore.", et = "Stato", ot = "Elenco strutturato", at = "Sottrazioni", nt = "Schede", it = "Il codice di errore è %{requestId}", st = "Nessun risultato", rt = "Nella richiesta mancano i campi obbligatori o contiene dati non validi.", ct = "Si è verificato un errore imprevisto", lt = "Il saldo del conto selezionato non è corretto", ut = "Fuso orario", dt = "A", pt = "Entrate totali", mt = "Totale uscite", gt = "Il valore A deve essere uguale o maggiore del valore Da", ht = "Dettagli della transazione", vt = "Transazioni", yt = "Panoramica delle transazioni", Tt = "Tipo di transazione", ft = "Trasferimenti", Ct = "Prova a effettuare una ricerca diversa o a reimpostare i filtri e ritenteremo.", At = "Prova ad aggiornare la pagina o torna più tardi.", Pt = "Importo", It = "Tipo", bt = "Valore", Nt = "Non è stato possibile caricare la panoramica dei pagamenti.", zt = "Non è stato possibile caricare la panoramica delle transazioni.", Dt = "Non è stato possibile caricare il saldo dei tuoi conti.", Rt = "Non è stato possibile caricare i tuoi pagamenti.", Ft = "Non è stato possibile caricare le tue transazioni.", St = {
-  account: t,
-  accountBalance: e,
-  additions: o,
-  adjustments: a,
-  amount: n,
-  apply: i,
-  balanceAccount: s,
-  balanceAccountId: r,
-  Booked: c,
-  "button.clearAll": "Svuota tutto",
-  "calendar.controls": "Controlli di navigazione del calendario",
-  "calendar.nextMonth": "Prossimo mese",
-  "calendar.previousMonth": "Mese precedente",
-  "calendar.timezone": "Il fuso orario è impostato su: GMT%{offset} (%{time})",
-  capture: l,
-  category: u,
-  chargeback: d,
-  closeIconLabel: p,
-  contactSupportForHelpAndShareErrorCode: m,
-  correction: g,
-  currency: h,
-  date: v,
-  dateRange: y,
-  default: "Default",
-  description: T,
-  dismiss: f,
-  email: C,
-  entityWasNotFound: A,
-  entityWasNotFoundDetail: P,
-  "expandableCard.collapse": "Comprimi",
-  "expandableCard.expand": "Espandi",
-  export: "Esporta",
-  fee: I,
-  "filter.date.since": "Dal %{date}",
-  "filter.date.until": "Al %{date}",
-  filterBar: b,
-  "filterPlaceholder.category": "Tipo",
-  "filterPlaceholder.currency": "Valuta",
-  "filterPlaceholder.status": "Stato",
-  from: N,
-  fundsCaptured: z,
-  grantIssued: D,
-  grantRepayment: R,
-  hideContent: F,
-  id: S,
-  incompleteField: x,
-  mobile: O,
-  netPayout: w,
-  nextPayouts: L,
-  noData: W,
-  noNegativeNumbersAllowed: B,
-  noPayoutsFound: M,
-  noTransactionsFound: k,
-  other: E,
-  paginatedNavigation: q,
-  "pagination.nextPage": "Pagina successiva",
-  "pagination.previousPage": "Pagina precedente",
-  "pagination.showing": "Risultati:",
-  paymentId: Y,
-  paymentMethod: V,
-  payoutDetails: U,
-  payoutsTitle: G,
-  Pending: j,
-  pleaseReachOutToSupportForAssistance: H,
-  "rangePreset.custom": "Personalizzato",
-  "rangePreset.last30Days": "Ultimi 30 giorni",
-  "rangePreset.last7Days": "Ultimi 7 giorni",
-  "rangePreset.lastMonth": "Il mese scorso",
-  "rangePreset.lastWeek": "La scorsa settimana",
-  "rangePreset.thisMonth": "Questo mese",
-  "rangePreset.thisWeek": "Questa settimana",
-  "rangePreset.yearToDate": "Da inizio anno",
-  reachOutToSupport: Q,
-  referenceID: _,
-  refresh: J,
-  refund: K,
-  remainingAmount: X,
-  reset: Z,
-  Reversed: $,
-  "select.filter.placeholder": "Segnaposto",
-  "select.noOptionsFound": "Nessuna opzione corrisponde a questa ricerca",
-  somethingWentWrong: tt,
-  status: et,
-  structuredList: ot,
-  subtractions: at,
-  tabs: nt,
-  theErrorCodeIs: it,
-  thereAreNoResults: st,
-  theRequestIsMissingRequiredFieldsOrContainsInvalidData: rt,
-  thereWasAnUnexpectedError: ct,
-  theSelectedBalanceAccountIsIncorrect: lt,
-  timezone: ut,
-  to: dt,
-  "tooltip.ATM": "Denaro prelevato da uno sportello bancomat",
-  "tooltip.Capital": "Denaro derivante da una concessione di prestito in entrata o dal rimborso del prestito in uscita",
-  "tooltip.Chargeback": "Denaro restituito a un cliente dopo una transazione contestata",
-  "tooltip.Correction": "Aggiustamenti ai tuoi fondi, inclusi storni di transazioni e correzioni di depositi",
-  "tooltip.Fee": "Costi di transazione e commissioni sui metodi di pagamento",
-  "tooltip.Other": "Transazioni non appartenenti a un'altra categoria, di solito un aggiustamento",
-  "tooltip.Payment": "Denaro ricevuto sul tuo conto da una transazione di vendita",
-  "tooltip.Refund": "Denaro restituito a un cliente da una transazione rimborsata",
-  "tooltip.totalIncoming": "Tutto il denaro ricevuto sul conto in base ai filtri selezionati",
-  "tooltip.totalOutgoing": "Tutte le commissioni, i rimborsi, i pagamenti e le altre spese in base ai filtri selezionati",
-  "tooltip.Transfer": "Denaro trasferito tra il tuo conto e un altro conto",
-  totalIncoming: pt,
-  totalOutgoing: mt,
-  toValueShouldBeGreaterThanTheFromValue: gt,
-  transactionDetails: ht,
-  transactions: vt,
-  transactionsOverviewTitle: yt,
-  transactionType: Tt,
-  transfer: ft,
-  tryDifferentSearchOrResetYourFiltersAndWeWillTryAgain: Ct,
-  tryRefreshingThePageOrComeBackLater: At,
-  txAmount: Pt,
-  "txType.ATM": "ATM",
-  "txType.Capital": "Capital",
-  "txType.Chargeback": "Riaccredito",
-  "txType.Correction": "Correzione",
-  "txType.Fee": "Commissione",
-  "txType.Other": "Altro",
-  "txType.Payment": "Pagamento",
-  "txType.Refund": "Rimborso",
-  "txType.Transfer": "Trasferimento",
-  type: It,
-  value: bt,
-  weCouldNotLoadThePayoutsOverview: Nt,
-  weCouldNotLoadTheTransactionsOverview: zt,
-  weCouldNotLoadYourBalanceAccounts: Dt,
-  weCouldNotLoadYourPayouts: Rt,
-  weCouldNotLoadYourTransactions: Ft
-};
+const e = JSON.parse(`{"account":"Account","accountBalance":"Saldo del conto","additions":"Aggiunte","adjustments":"Aggiustamenti","amount":"Importo","apply":"Applica","balanceAccount":"Saldo del conto","balanceAccountId":"ID saldo del conto","Booked":"Prenotato","button.clearAll":"Svuota tutto","calendar.controls":"Controlli di navigazione del calendario","calendar.nextMonth":"Prossimo mese","calendar.previousMonth":"Mese precedente","calendar.timezone":"Il fuso orario è impostato su: GMT%{offset} (%{time})","capture":"Acquisito","category":"Categoria","chargeback":"Chargeback","closeIconLabel":"Chiudi","contactSupportForHelpAndShareErrorCode":"Contatta l'assistenza per un aiuto e condividi il codice di errore %{requestId}","correction":"Correzioni","currency":"Valuta","date":"Data","dateRange":"Intervallo di date","default":"Default","description":"Descrizione","dismiss":"Ignora","download":"Scarica","downloading":"Download in corso","email":"E-mail","entityWasNotFound":"L'entità non è stata trovata","entityWasNotFoundDetail":"Transazione non trovata per il titolare del conto specificato","error.pleaseTryAgainLater":"Riprova più tardi.","error.somethingWentWrongWithDownload":"Si è verificato un problema durante il download","expandableCard.collapse":"Comprimi","expandableCard.expand":"Espandi","export":"Esporta","fee":"Commissioni","file":"File","filter.date.since":"Dal %{date}","filter.date.until":"Fino a %{date}","filterBar":"Barra dei filtri","filterPlaceholder.category":"Tipo","filterPlaceholder.currency":"Valuta","filterPlaceholder.status":"Stato","from":"Da","fundsCaptured":"Fondi acquisiti","grantIssued":"Sovvenzione rilasciata","grantRepayment":"Rimborsi delle sovvenzioni","hideContent":"Nascondi contenuto","id":"Numero identificativo","incompleteField":"Campo incompleto","mobile":"Mobile","netPayout":"Pagamento netto","nextPayouts":"Prossimi pagamenti","noData":"Nessun dato","noNegativeNumbersAllowed":"Non sono ammessi numeri negativi","noPayoutsFound":"Nessun pagamento trovato","noReportsFound":"Nessun report trovato","noTransactionsFound":"Nessuna transazione trovata","other":"Altro","paginatedNavigation":"Navigazione a pagine","pagination.nextPage":"Pagina successiva","pagination.previousPage":"Pagina precedente","pagination.showing":"Risultati:","paymentId":"ID di pagamento","paymentMethod":"Metodo di pagamento","payoutDetails":"Dettagli di pagamento","payoutsTitle":"Pagamenti","Pending":"In sospeso","pleaseReachOutToSupportForAssistance":"Contatta il supporto per ricevere assistenza.","rangePreset.custom":"Personalizzato","rangePreset.last30Days":"Ultimi 30 giorni","rangePreset.last7Days":"Ultimi 7 giorni","rangePreset.lastMonth":"Il mese scorso","rangePreset.lastWeek":"La scorsa settimana","rangePreset.thisMonth":"Questo mese","rangePreset.thisWeek":"Questa settimana","rangePreset.yearToDate":"Da inizio anno","reachOutToSupport":"Contatta il supporto","referenceID":"ID di riferimento","refresh":"Aggiorna","refund":"Rimborsi","remainingAmount":"Importo rimanente","report":"Report","reportsError.tooManyDownloads":"Non siamo riusciti a scaricare tutti i file. Riprova più tardi.","reportsNotice":"I report vengono generati ogni giorno a mezzanotte, ora UTC.","reportsTitle":"Report","reportType.payout":"Pagamento","reset":"Reimposta","Reversed":"Revocato","select.filter.placeholder":"Segnaposto","select.noOptionsFound":"Nessuna opzione corrisponde a questa ricerca","somethingWentWrong":"Si è verificato un errore.","status":"Stato","structuredList":"Elenco strutturato","subtractions":"Sottrazioni","tabs":"Schede","theErrorCodeIs":"Il codice di errore è %{requestId}","thereAreNoResults":"Nessun risultato","theRequestIsMissingRequiredFieldsOrContainsInvalidData":"Nella richiesta mancano i campi obbligatori o contiene dati non validi.","thereWasAnUnexpectedError":"Si è verificato un errore imprevisto","theSelectedBalanceAccountIsIncorrect":"Il saldo del conto selezionato non è corretto","timezone":"Fuso orario","to":"A","tooltip.ATM":"Denaro prelevato da uno sportello bancomat","tooltip.Capital":"Denaro derivante da una concessione di prestito in entrata o dal rimborso del prestito in uscita","tooltip.Chargeback":"Denaro restituito a un cliente dopo una transazione contestata","tooltip.Correction":"Aggiustamenti ai tuoi fondi, inclusi storni di transazioni e correzioni di depositi","tooltip.Fee":"Costi di transazione e commissioni sui metodi di pagamento","tooltip.Other":"Transazioni non appartenenti a un'altra categoria, di solito un aggiustamento","tooltip.Payment":"Denaro ricevuto sul tuo conto da una transazione di vendita","tooltip.Refund":"Denaro restituito a un cliente da una transazione rimborsata","tooltip.totalIncoming":"Tutto il denaro ricevuto sul conto in base ai filtri selezionati","tooltip.totalOutgoing":"Tutte le commissioni, i rimborsi, i pagamenti e le altre spese in base ai filtri selezionati","tooltip.Transfer":"Denaro trasferito tra il tuo conto e un altro conto","totalIncoming":"Entrate totali","totalOutgoing":"Totale uscite","toValueShouldBeGreaterThanTheFromValue":"Il valore A deve essere uguale o maggiore del valore Da","transactionDetails":"Dettagli della transazione","transactions":"Transazioni","transactionsOverviewTitle":"Panoramica delle transazioni","transactionType":"Tipo di transazione","transfer":"Trasferimenti","tryDifferentSearchOrResetYourFiltersAndWeWillTryAgain":"Prova a effettuare una ricerca diversa o a reimpostare i filtri e ritenteremo.","tryRefreshingThePageOrComeBackLater":"Prova ad aggiornare la pagina o torna più tardi.","txAmount":"Importo","txType.ATM":"ATM","txType.Capital":"Capital","txType.Chargeback":"Riaccredito","txType.Correction":"Correzione","txType.Fee":"Commissione","txType.Other":"Altro","txType.Payment":"Pagamento","txType.Refund":"Rimborso","txType.Transfer":"Trasferimento","type":"Tipo","value":"Valore","weCouldNotLoadThePayoutsOverview":"Non è stato possibile caricare la panoramica dei pagamenti.","weCouldNotLoadTheReportsOverview":"Non siamo riusciti a caricare la panoramica dei report.","weCouldNotLoadTheTransactionsOverview":"Non è stato possibile caricare la panoramica delle transazioni.","weCouldNotLoadYourBalanceAccounts":"Non è stato possibile caricare il saldo dei tuoi conti.","weCouldNotLoadYourPayouts":"Non è stato possibile caricare i tuoi pagamenti.","weCouldNotLoadYourReports":"Non siamo riusciti a caricare i tuoi report.","weCouldNotLoadYourTransactions":"Non è stato possibile caricare le tue transazioni."}`);
 export {
-  c as Booked,
-  j as Pending,
-  $ as Reversed,
-  t as account,
-  e as accountBalance,
-  o as additions,
-  a as adjustments,
-  n as amount,
-  i as apply,
-  s as balanceAccount,
-  r as balanceAccountId,
-  l as capture,
-  u as category,
-  d as chargeback,
-  p as closeIconLabel,
-  m as contactSupportForHelpAndShareErrorCode,
-  g as correction,
-  h as currency,
-  v as date,
-  y as dateRange,
-  St as default,
-  T as description,
-  f as dismiss,
-  C as email,
-  A as entityWasNotFound,
-  P as entityWasNotFoundDetail,
-  I as fee,
-  b as filterBar,
-  N as from,
-  z as fundsCaptured,
-  D as grantIssued,
-  R as grantRepayment,
-  F as hideContent,
-  S as id,
-  x as incompleteField,
-  O as mobile,
-  w as netPayout,
-  L as nextPayouts,
-  W as noData,
-  B as noNegativeNumbersAllowed,
-  M as noPayoutsFound,
-  k as noTransactionsFound,
-  E as other,
-  q as paginatedNavigation,
-  Y as paymentId,
-  V as paymentMethod,
-  U as payoutDetails,
-  G as payoutsTitle,
-  H as pleaseReachOutToSupportForAssistance,
-  Q as reachOutToSupport,
-  _ as referenceID,
-  J as refresh,
-  K as refund,
-  X as remainingAmount,
-  Z as reset,
-  tt as somethingWentWrong,
-  et as status,
-  ot as structuredList,
-  at as subtractions,
-  nt as tabs,
-  it as theErrorCodeIs,
-  rt as theRequestIsMissingRequiredFieldsOrContainsInvalidData,
-  lt as theSelectedBalanceAccountIsIncorrect,
-  st as thereAreNoResults,
-  ct as thereWasAnUnexpectedError,
-  ut as timezone,
-  dt as to,
-  gt as toValueShouldBeGreaterThanTheFromValue,
-  pt as totalIncoming,
-  mt as totalOutgoing,
-  ht as transactionDetails,
-  Tt as transactionType,
-  vt as transactions,
-  yt as transactionsOverviewTitle,
-  ft as transfer,
-  Ct as tryDifferentSearchOrResetYourFiltersAndWeWillTryAgain,
-  At as tryRefreshingThePageOrComeBackLater,
-  Pt as txAmount,
-  It as type,
-  bt as value,
-  Nt as weCouldNotLoadThePayoutsOverview,
-  zt as weCouldNotLoadTheTransactionsOverview,
-  Dt as weCouldNotLoadYourBalanceAccounts,
-  Rt as weCouldNotLoadYourPayouts,
-  Ft as weCouldNotLoadYourTransactions
+  e as default
 };

package/dist/es/translations/nl-NL.json.js

@@ -1,220 +1,4 @@
-const e = "Account", t = "Rekeningsaldo", n = "Aanvullingen", o = "Aanpassingen", a = "Bedrag", s = "Toepassen", r = "Saldorekening", i = "ID saldorekening", c = "Geboekt", d = "Vastgehouden", l = "Categorie", u = "Chargebacks", g = "Sluiten", p = "Neem contact op met support voor hulp en vermeld de foutcode% {requestId}", h = "Correcties", v = "Valuta", m = "Datum", T = "Periode", b = "Beschrijving", y = "Negeren", f = "E-mailadres", k = "Entiteit is niet gevonden.", A = "Transactie niet gevonden voor de opgegeven rekeninghouder", w = "Kosten", C = "Filterbalk", P = "Van", I = "Vastgehouden bedrag", N = "Subsidie verleend", D = "Terugbetalingen van subsidies", O = "Inhoud verbergen", R = "ID", S = "Onvolledig veld", F = "Mobiel", x = "Netto uitbetaling", W = "Volgende uitbetalingen", B = "Geen gegevens", j = "Negatieve getallen zijn niet toegestaan", z = "Geen uitbetalingen gevonden", L = "Geen transacties gevonden", V = "Overige", G = "Gepagineerde navigatie", E = "Betalings-ID", M = "Betaalmethode", Y = "Uitbetalingsgegevens", q = "Uitbetalingen", U = "In behandeling", H = "Neem contact op support voor ondersteuning.", K = "Neem contact met support", _ = "Referentie-ID", J = "Vernieuwen", Q = "Refunds", X = "Resterend bedrag", Z = "Resetten", $ = "Teruggestort", ee = "Er is iets fout gegaan.", te = "Status", ne = "Gestructureerde lijst", oe = "Aftrekkingen", ae = "Tabs", se = "De foutcode is %{requestId}", re = "Er zijn geen resultaten", ie = "Er ontbreken verplichte velden in het verzoek of het bevat ongeldige gegevens.", ce = "Er is een onverwachte fout opgetreden", de = "De geselecteerde saldorekening is onjuist", le = "Tijdzone", ue = "Naar", ge = "Totaal inkomend", pe = "Totaal uitgaand", he = "De waarde moet gelijk zijn aan of groter zijn dan de Van-waarde", ve = "Gegevens van de transactie", me = "Transacties", Te = "Transactieoverzicht", be = "Soort transactie", ye = "Overschrijvingen", fe = "Probeer een andere zoekopdracht of stel uw filters opnieuw in, en we proberen het opnieuw.", ke = "Probeer de pagina te vernieuwen of kom later terug.", Ae = "Bedrag", we = "Soort", Ce = "Waarde", Pe = "We konden het uitbetalingsoverzicht niet laden.", Ie = "We konden het transactieoverzicht niet laden.", Ne = "We kunnen uw saldorekeningen niet laden.", De = "We konden uw uitbetalingen niet laden.", Oe = "We konden uw transacties niet laden.", Re = {
-  account: e,
-  accountBalance: t,
-  additions: n,
-  adjustments: o,
-  amount: a,
-  apply: s,
-  balanceAccount: r,
-  balanceAccountId: i,
-  Booked: c,
-  "button.clearAll": "Alles wissen",
-  "calendar.controls": "Bedieningselementen voor agendanavigatie",
-  "calendar.nextMonth": "Volgende maand",
-  "calendar.previousMonth": "Vorige maand",
-  "calendar.timezone": "Tijdzone is ingesteld op: GMT%{offset} (%{time})",
-  capture: d,
-  category: l,
-  chargeback: u,
-  closeIconLabel: g,
-  contactSupportForHelpAndShareErrorCode: p,
-  correction: h,
-  currency: v,
-  date: m,
-  dateRange: T,
-  default: "Standaard",
-  description: b,
-  dismiss: y,
-  email: f,
-  entityWasNotFound: k,
-  entityWasNotFoundDetail: A,
-  "expandableCard.collapse": "Samenvoegen",
-  "expandableCard.expand": "Uitvouwen",
-  export: "Exporteren",
-  fee: w,
-  "filter.date.since": "Sinds %{date}",
-  "filter.date.until": "Tot %{date}",
-  filterBar: C,
-  "filterPlaceholder.category": "Soort",
-  "filterPlaceholder.currency": "Valuta",
-  "filterPlaceholder.status": "Status",
-  from: P,
-  fundsCaptured: I,
-  grantIssued: N,
-  grantRepayment: D,
-  hideContent: O,
-  id: R,
-  incompleteField: S,
-  mobile: F,
-  netPayout: x,
-  nextPayouts: W,
-  noData: B,
-  noNegativeNumbersAllowed: j,
-  noPayoutsFound: z,
-  noTransactionsFound: L,
-  other: V,
-  paginatedNavigation: G,
-  "pagination.nextPage": "Volgende pagina",
-  "pagination.previousPage": "Vorige pagina",
-  "pagination.showing": "Tonen",
-  paymentId: E,
-  paymentMethod: M,
-  payoutDetails: Y,
-  payoutsTitle: q,
-  Pending: U,
-  pleaseReachOutToSupportForAssistance: H,
-  "rangePreset.custom": "Aangepast",
-  "rangePreset.last30Days": "Laatste 30 dagen",
-  "rangePreset.last7Days": "Laatste 7 dagen",
-  "rangePreset.lastMonth": "Vorige maand",
-  "rangePreset.lastWeek": "Vorige week",
-  "rangePreset.thisMonth": "Deze maand",
-  "rangePreset.thisWeek": "Deze week",
-  "rangePreset.yearToDate": "Jaar tot heden",
-  reachOutToSupport: K,
-  referenceID: _,
-  refresh: J,
-  refund: Q,
-  remainingAmount: X,
-  reset: Z,
-  Reversed: $,
-  "select.filter.placeholder": "Placeholder",
-  "select.noOptionsFound": "Er zijn geen opties die overeenkomen met deze zoekopdracht",
-  somethingWentWrong: ee,
-  status: te,
-  structuredList: ne,
-  subtractions: oe,
-  tabs: ae,
-  theErrorCodeIs: se,
-  thereAreNoResults: re,
-  theRequestIsMissingRequiredFieldsOrContainsInvalidData: ie,
-  thereWasAnUnexpectedError: ce,
-  theSelectedBalanceAccountIsIncorrect: de,
-  timezone: le,
-  to: ue,
-  "tooltip.ATM": "Geld opgenomen bij een geldautomaat",
-  "tooltip.Capital": "Geld uit een binnenkomende lening of terugbetaling van een uitgaande lening",
-  "tooltip.Chargeback": "Geld teruggestort aan een klant na een betwiste transactie",
-  "tooltip.Correction": "Aanpassingen aan je geld, inclusief terugboekingen van transacties en correcties op stortingen",
-  "tooltip.Fee": "Transactiekosten en kosten voor betaalmethoden",
-  "tooltip.Other": "Transacties die niet in een andere categorie vallen, meestal een aanpassing",
-  "tooltip.Payment": "Geld dat op je rekening is ontvangen via een verkooptransactie",
-  "tooltip.Refund": "Geld dat is teruggestuurd naar een klant in het kader van een teruggestorte transactie",
-  "tooltip.totalIncoming": "Al het geld dat op uw rekening is ontvangen op basis van de geselecteerde filters",
-  "tooltip.totalOutgoing": "Alle vergoedingen, terugbetalingen, uitbetalingen en andere kosten op basis van de geselecteerde filters",
-  "tooltip.Transfer": "Geld dat tussen je rekening en een andere rekening is overgemaakt",
-  totalIncoming: ge,
-  totalOutgoing: pe,
-  toValueShouldBeGreaterThanTheFromValue: he,
-  transactionDetails: ve,
-  transactions: me,
-  transactionsOverviewTitle: Te,
-  transactionType: be,
-  transfer: ye,
-  tryDifferentSearchOrResetYourFiltersAndWeWillTryAgain: fe,
-  tryRefreshingThePageOrComeBackLater: ke,
-  txAmount: Ae,
-  "txType.ATM": "Geldautomaat",
-  "txType.Capital": "Capital",
-  "txType.Chargeback": "Terugboeking",
-  "txType.Correction": "Correctie",
-  "txType.Fee": "Kost",
-  "txType.Other": "Overige",
-  "txType.Payment": "Betaling",
-  "txType.Refund": "Refund",
-  "txType.Transfer": "Overschrijving",
-  type: we,
-  value: Ce,
-  weCouldNotLoadThePayoutsOverview: Pe,
-  weCouldNotLoadTheTransactionsOverview: Ie,
-  weCouldNotLoadYourBalanceAccounts: Ne,
-  weCouldNotLoadYourPayouts: De,
-  weCouldNotLoadYourTransactions: Oe
-};
+const e = JSON.parse('{"account":"Account","accountBalance":"Rekeningsaldo","additions":"Aanvullingen","adjustments":"Aanpassingen","amount":"Bedrag","apply":"Toepassen","balanceAccount":"Saldorekening","balanceAccountId":"ID saldorekening","Booked":"Geboekt","button.clearAll":"Alles wissen","calendar.controls":"Bedieningselementen voor agendanavigatie","calendar.nextMonth":"Volgende maand","calendar.previousMonth":"Vorige maand","calendar.timezone":"Tijdzone is ingesteld op: GMT%{offset} (%{time})","capture":"Vastgehouden","category":"Categorie","chargeback":"Chargebacks","closeIconLabel":"Sluiten","contactSupportForHelpAndShareErrorCode":"Neem contact op met support voor hulp en vermeld de foutcode %{requestId}","correction":"Correcties","currency":"Valuta","date":"Datum","dateRange":"Periode","default":"Standaard","description":"Beschrijving","dismiss":"Negeren","download":"Downloaden","downloading":"Downloaden","email":"E-mailadres","entityWasNotFound":"Entiteit is niet gevonden.","entityWasNotFoundDetail":"Transactie niet gevonden voor de opgegeven rekeninghouder","error.pleaseTryAgainLater":"Probeer het later alsjeblieft opnieuw.","error.somethingWentWrongWithDownload":"Er is iets misgegaan tijdens het downloaden","expandableCard.collapse":"Samenvoegen","expandableCard.expand":"Uitvouwen","export":"Exporteren","fee":"Kosten","file":"Bestand","filter.date.since":"Sinds %{date}","filter.date.until":"Tot %{date}","filterBar":"Filterbalk","filterPlaceholder.category":"Soort","filterPlaceholder.currency":"Valuta","filterPlaceholder.status":"Status","from":"Van","fundsCaptured":"Vastgehouden bedrag","grantIssued":"Subsidie verleend","grantRepayment":"Terugbetalingen van subsidies","hideContent":"Inhoud verbergen","id":"ID","incompleteField":"Onvolledig veld","mobile":"Mobiel","netPayout":"Netto uitbetaling","nextPayouts":"Volgende uitbetalingen","noData":"Geen gegevens","noNegativeNumbersAllowed":"Negatieve getallen zijn niet toegestaan","noPayoutsFound":"Geen uitbetalingen gevonden","noReportsFound":"Geen rapporten gevonden","noTransactionsFound":"Geen transacties gevonden","other":"Overige","paginatedNavigation":"Gepagineerde navigatie","pagination.nextPage":"Volgende pagina","pagination.previousPage":"Vorige pagina","pagination.showing":"Tonen","paymentId":"Betalings-ID","paymentMethod":"Betaalmethode","payoutDetails":"Uitbetalingsgegevens","payoutsTitle":"Uitbetalingen","Pending":"In behandeling","pleaseReachOutToSupportForAssistance":"Neem contact op support voor ondersteuning.","rangePreset.custom":"Aangepast","rangePreset.last30Days":"Laatste 30 dagen","rangePreset.last7Days":"Laatste 7 dagen","rangePreset.lastMonth":"Vorige maand","rangePreset.lastWeek":"Vorige week","rangePreset.thisMonth":"Deze maand","rangePreset.thisWeek":"Deze week","rangePreset.yearToDate":"Jaar tot heden","reachOutToSupport":"Neem contact met support","referenceID":"Referentie-ID","refresh":"Vernieuwen","refund":"Refunds","remainingAmount":"Resterend bedrag","report":"Rapport","reportsError.tooManyDownloads":"We konden niet alle bestanden downloaden. Probeer het later opnieuw.","reportsNotice":"Rapporten worden elke dag om middernacht, UTC-tijd, gegenereerd.","reportsTitle":"Rapporten","reportType.payout":"Uitbetaling","reset":"Resetten","Reversed":"Teruggestort","select.filter.placeholder":"Placeholder","select.noOptionsFound":"Er zijn geen opties die overeenkomen met deze zoekopdracht","somethingWentWrong":"Er is iets fout gegaan.","status":"Status","structuredList":"Gestructureerde lijst","subtractions":"Aftrekkingen","tabs":"Tabs","theErrorCodeIs":"De foutcode is %{requestId}","thereAreNoResults":"Er zijn geen resultaten","theRequestIsMissingRequiredFieldsOrContainsInvalidData":"Er ontbreken verplichte velden in het verzoek of het bevat ongeldige gegevens.","thereWasAnUnexpectedError":"Er is een onverwachte fout opgetreden","theSelectedBalanceAccountIsIncorrect":"De geselecteerde saldorekening is onjuist","timezone":"Tijdzone","to":"Naar","tooltip.ATM":"Geld opgenomen bij een geldautomaat","tooltip.Capital":"Geld uit een binnenkomende lening of terugbetaling van een uitgaande lening","tooltip.Chargeback":"Geld teruggestort aan een klant na een betwiste transactie","tooltip.Correction":"Aanpassingen aan je geld, inclusief terugboekingen van transacties en correcties op stortingen","tooltip.Fee":"Transactiekosten en kosten voor betaalmethoden","tooltip.Other":"Transacties die niet in een andere categorie vallen, meestal een aanpassing","tooltip.Payment":"Geld dat op je rekening is ontvangen via een verkooptransactie","tooltip.Refund":"Geld dat is teruggestuurd naar een klant in het kader van een teruggestorte transactie","tooltip.totalIncoming":"Al het geld dat op uw rekening is ontvangen op basis van de geselecteerde filters","tooltip.totalOutgoing":"Alle vergoedingen, terugbetalingen, uitbetalingen en andere kosten op basis van de geselecteerde filters","tooltip.Transfer":"Geld dat tussen je rekening en een andere rekening is overgemaakt","totalIncoming":"Totaal inkomend","totalOutgoing":"Totaal uitgaand","toValueShouldBeGreaterThanTheFromValue":"De waarde moet gelijk zijn aan of groter zijn dan de Van-waarde","transactionDetails":"Gegevens van de transactie","transactions":"Transacties","transactionsOverviewTitle":"Transactieoverzicht","transactionType":"Soort transactie","transfer":"Overschrijvingen","tryDifferentSearchOrResetYourFiltersAndWeWillTryAgain":"Probeer een andere zoekopdracht of stel uw filters opnieuw in, en we proberen het opnieuw.","tryRefreshingThePageOrComeBackLater":"Probeer de pagina te vernieuwen of kom later terug.","txAmount":"Bedrag","txType.ATM":"Geldautomaat","txType.Capital":"Capital","txType.Chargeback":"Terugboeking","txType.Correction":"Correctie","txType.Fee":"Kost","txType.Other":"Overige","txType.Payment":"Betaling","txType.Refund":"Refund","txType.Transfer":"Overschrijving","type":"Soort","value":"Waarde","weCouldNotLoadThePayoutsOverview":"We konden het uitbetalingsoverzicht niet laden.","weCouldNotLoadTheReportsOverview":"We konden het rapportoverzicht niet laden.","weCouldNotLoadTheTransactionsOverview":"We konden het transactieoverzicht niet laden.","weCouldNotLoadYourBalanceAccounts":"We kunnen uw saldorekeningen niet laden.","weCouldNotLoadYourPayouts":"We konden uw uitbetalingen niet laden.","weCouldNotLoadYourReports":"We konden uw rapporten niet laden.","weCouldNotLoadYourTransactions":"We konden uw transacties niet laden."}');
 export {
-  c as Booked,
-  U 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,
-  i as balanceAccountId,
-  d as capture,
-  l as category,
-  u as chargeback,
-  g as closeIconLabel,
-  p as contactSupportForHelpAndShareErrorCode,
-  h as correction,
-  v as currency,
-  m as date,
-  T as dateRange,
-  Re as default,
-  b as description,
-  y as dismiss,
-  f as email,
-  k as entityWasNotFound,
-  A as entityWasNotFoundDetail,
-  w as fee,
-  C as filterBar,
-  P as from,
-  I as fundsCaptured,
-  N as grantIssued,
-  D as grantRepayment,
-  O as hideContent,
-  R as id,
-  S as incompleteField,
-  F as mobile,
-  x as netPayout,
-  W as nextPayouts,
-  B as noData,
-  j as noNegativeNumbersAllowed,
-  z as noPayoutsFound,
-  L as noTransactionsFound,
-  V as other,
-  G as paginatedNavigation,
-  E as paymentId,
-  M as paymentMethod,
-  Y as payoutDetails,
-  q as payoutsTitle,
-  H as pleaseReachOutToSupportForAssistance,
-  K as reachOutToSupport,
-  _ as referenceID,
-  J as refresh,
-  Q as refund,
-  X as remainingAmount,
-  Z as reset,
-  ee as somethingWentWrong,
-  te as status,
-  ne as structuredList,
-  oe as subtractions,
-  ae as tabs,
-  se as theErrorCodeIs,
-  ie as theRequestIsMissingRequiredFieldsOrContainsInvalidData,
-  de as theSelectedBalanceAccountIsIncorrect,
-  re as thereAreNoResults,
-  ce as thereWasAnUnexpectedError,
-  le as timezone,
-  ue as to,
-  he as toValueShouldBeGreaterThanTheFromValue,
-  ge as totalIncoming,
-  pe as totalOutgoing,
-  ve as transactionDetails,
-  be as transactionType,
-  me as transactions,
-  Te as transactionsOverviewTitle,
-  ye as transfer,
-  fe as tryDifferentSearchOrResetYourFiltersAndWeWillTryAgain,
-  ke as tryRefreshingThePageOrComeBackLater,
-  Ae as txAmount,
-  we as type,
-  Ce as value,
-  Pe as weCouldNotLoadThePayoutsOverview,
-  Ie as weCouldNotLoadTheTransactionsOverview,
-  Ne as weCouldNotLoadYourBalanceAccounts,
-  De as weCouldNotLoadYourPayouts,
-  Oe as weCouldNotLoadYourTransactions
+  e as default
 };