@adyen/adyen-platform-experience-web 1.0.3 → 1.1.0

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
 };

package/dist/es/translations/no-NO.json.js

@@ -1,220 +1,4 @@
-const e = "Konto", t = "Saldo på konto", n = "Tillegg", o = "Justeringer", a = "Beløp", r = "Bruk", s = "Saldokonto", i = "Saldokonto-ID", l = "Bestilt", c = "Registrert", d = "Kategori", u = "Chargebacks", g = "Lukk", k = "Kontakt brukerstøtten for hjelp og del feilkoden %{requestId}", p = "Rettelser", m = "Valuta", f = "Dato", h = "Datointervall", y = "Beskrivelse", T = "Avvis", v = "E-post", b = "Entiteten ble ikke funnet", P = "Transaksjon ble ikke funnet for den angitte kontoinnehaveren", A = "Gebyrer", F = "Filterlinje", I = "Fra", C = "Midler registrert", j = "Tilskudd utstedt", D = "Tilbakebetaling av tilskudd", N = "Skjul innhold", S = "ID", O = "Ufullstendig felt", R = "Mobile", x = "Netto utbetaling", B = "Neste utbetalinger", w = "Ingen data", L = "Ingen negative tall tillatt", W = "Ingen utbetalinger funnet", M = "Ingen transaksjoner funnet", V = "Annet", E = "Sideformatert navigasjon", Y = "Betalings-ID", q = "Betalingsmetode", G = "Detaljer om utbetaling", K = "Utbetalinger", U = "Avventer", z = "Ta kontakt med brukerstøtten for å få hjelp.", H = "Ta kontakt med brukerstøtten", J = "Referanse-ID", _ = "Oppdater", Q = "Refunderinger", X = "Gjenstående beløp", Z = "Tilbakestill", $ = "Omvendt", ee = "Noe gikk galt.", te = "Status", ne = "Strukturert liste", oe = "Subtraksjoner", ae = "Faner", re = "Feilkoden er %{requestID}", se = "Det finnes ingen resultater", ie = "Forespørselen mangler obligatoriske felt eller inneholder ugyldige data.", le = "Det oppstod en uventet feil", ce = "Den valgte saldokontoen er feil", de = "Tidssone", ue = "Til", ge = "Totalt innkommende", ke = "Totalt utgående", pe = "Til-verdien skal være lik eller større enn Fra-verdien", me = "Transaksjonsdetaljer", fe = "Transaksjoner", he = "Transaksjonsoversikt", ye = "Transaksjonstype", Te = "Overføringer", ve = "Prøv et annet søk eller tilbakestill filtrene dine, så prøver vi på nytt.", be = "Prøv å oppdatere siden, eller kom tilbake senere.", Pe = "Beløp", Ae = "Type", Fe = "Verdi", Ie = "Vi kunne ikke laste inn oversikten over utbetalinger.", Ce = "Vi kunne ikke laste inn transaksjonsoversikten.", je = "Vi kunne ikke laste inn saldokontoene dine.", De = "Vi kunne ikke laste inn utbetalingene dine.", Ne = "Vi kunne ikke laste inn transaksjonene dine.", Se = {
-  account: e,
-  accountBalance: t,
-  additions: n,
-  adjustments: o,
-  amount: a,
-  apply: r,
-  balanceAccount: s,
-  balanceAccountId: i,
-  Booked: l,
-  "button.clearAll": "Fjern alle",
-  "calendar.controls": "Kontroller for kalendernavigasjon",
-  "calendar.nextMonth": "Neste måned",
-  "calendar.previousMonth": "Forrige måned",
-  "calendar.timezone": "Tidssonen er satt til: GMT%{offset} (%{time})",
-  capture: c,
-  category: d,
-  chargeback: u,
-  closeIconLabel: g,
-  contactSupportForHelpAndShareErrorCode: k,
-  correction: p,
-  currency: m,
-  date: f,
-  dateRange: h,
-  default: "Standard",
-  description: y,
-  dismiss: T,
-  email: v,
-  entityWasNotFound: b,
-  entityWasNotFoundDetail: P,
-  "expandableCard.collapse": "Skjul",
-  "expandableCard.expand": "Utvid",
-  export: "Eksportér",
-  fee: A,
-  "filter.date.since": "Siden %{date}",
-  "filter.date.until": "Frem til %{date}",
-  filterBar: F,
-  "filterPlaceholder.category": "Type",
-  "filterPlaceholder.currency": "Valuta",
-  "filterPlaceholder.status": "Status",
-  from: I,
-  fundsCaptured: C,
-  grantIssued: j,
-  grantRepayment: D,
-  hideContent: N,
-  id: S,
-  incompleteField: O,
-  mobile: R,
-  netPayout: x,
-  nextPayouts: B,
-  noData: w,
-  noNegativeNumbersAllowed: L,
-  noPayoutsFound: W,
-  noTransactionsFound: M,
-  other: V,
-  paginatedNavigation: E,
-  "pagination.nextPage": "Neste side",
-  "pagination.previousPage": "Forrige side",
-  "pagination.showing": "Viser",
-  paymentId: Y,
-  paymentMethod: q,
-  payoutDetails: G,
-  payoutsTitle: K,
-  Pending: U,
-  pleaseReachOutToSupportForAssistance: z,
-  "rangePreset.custom": "Tilpasset",
-  "rangePreset.last30Days": "Siste 30 dager",
-  "rangePreset.last7Days": "Siste 7 dager",
-  "rangePreset.lastMonth": "Forrige måned",
-  "rangePreset.lastWeek": "Forrige uke",
-  "rangePreset.thisMonth": "Denne måneden",
-  "rangePreset.thisWeek": "Denne uken",
-  "rangePreset.yearToDate": "Hittil i år",
-  reachOutToSupport: H,
-  referenceID: J,
-  refresh: _,
-  refund: Q,
-  remainingAmount: X,
-  reset: Z,
-  Reversed: $,
-  "select.filter.placeholder": "Plassholder",
-  "select.noOptionsFound": "Ingen alternativer samsvarer med dette søket",
-  somethingWentWrong: ee,
-  status: te,
-  structuredList: ne,
-  subtractions: oe,
-  tabs: ae,
-  theErrorCodeIs: re,
-  thereAreNoResults: se,
-  theRequestIsMissingRequiredFieldsOrContainsInvalidData: ie,
-  thereWasAnUnexpectedError: le,
-  theSelectedBalanceAccountIsIncorrect: ce,
-  timezone: de,
-  to: ue,
-  "tooltip.ATM": "Penger tatt ut i minibank",
-  "tooltip.Capital": "Penger fra et innkommende lånetilskudd eller utgående tilbakebetaling av lån",
-  "tooltip.Chargeback": "Penger returnert til en kunde etter en bestridt transaksjon",
-  "tooltip.Correction": "Justeringer av midlene dine, inkludert reversering av transaksjoner og korrigering av innskudd",
-  "tooltip.Fee": "Transaksjonskostnader og gebyrer for betalingsmetode",
-  "tooltip.Other": "Transaksjoner som ikke hører til i en annen kategori, vanligvis en justering",
-  "tooltip.Payment": "Penger mottatt i kontoen din fra en salgstransaksjon",
-  "tooltip.Refund": "Penger sendt tilbake til en kunde fra en refundert transaksjon",
-  "tooltip.totalIncoming": "Alle penger mottatt på kontoen din basert på de valgte filtrene",
-  "tooltip.totalOutgoing": "Alle gebyrer, refusjoner, utbetalinger og andre kostnader basert på de valgte filtrene",
-  "tooltip.Transfer": "Penger som er flyttet mellom din konto og en annen konto",
-  totalIncoming: ge,
-  totalOutgoing: ke,
-  toValueShouldBeGreaterThanTheFromValue: pe,
-  transactionDetails: me,
-  transactions: fe,
-  transactionsOverviewTitle: he,
-  transactionType: ye,
-  transfer: Te,
-  tryDifferentSearchOrResetYourFiltersAndWeWillTryAgain: ve,
-  tryRefreshingThePageOrComeBackLater: be,
-  txAmount: Pe,
-  "txType.ATM": "Minibank",
-  "txType.Capital": "Kapital",
-  "txType.Chargeback": "Chargeback",
-  "txType.Correction": "Rettelse",
-  "txType.Fee": "Gebyr",
-  "txType.Other": "Annet",
-  "txType.Payment": "Betaling",
-  "txType.Refund": "Refundering",
-  "txType.Transfer": "Overføring",
-  type: Ae,
-  value: Fe,
-  weCouldNotLoadThePayoutsOverview: Ie,
-  weCouldNotLoadTheTransactionsOverview: Ce,
-  weCouldNotLoadYourBalanceAccounts: je,
-  weCouldNotLoadYourPayouts: De,
-  weCouldNotLoadYourTransactions: Ne
-};
+const e = JSON.parse('{"account":"Konto","accountBalance":"Saldo på konto","additions":"Tillegg","adjustments":"Justeringer","amount":"Beløp","apply":"Bruk","balanceAccount":"Saldokonto","balanceAccountId":"Saldokonto-ID","Booked":"Bestilt","button.clearAll":"Fjern alle","calendar.controls":"Kontroller for kalendernavigasjon","calendar.nextMonth":"Neste måned","calendar.previousMonth":"Forrige måned","calendar.timezone":"Tidssonen er satt til: GMT%{offset} (%{time})","capture":"Registrert","category":"Kategori","chargeback":"Chargebacks","closeIconLabel":"Lukk","contactSupportForHelpAndShareErrorCode":"Kontakt brukerstøtten for hjelp og del feilkoden %{requestId}","correction":"Rettelser","currency":"Valuta","date":"Dato","dateRange":"Datointervall","default":"Standard","description":"Beskrivelse","dismiss":"Avvis","download":"Nedlasting","downloading":"Later ned","email":"E-post","entityWasNotFound":"Entiteten ble ikke funnet","entityWasNotFoundDetail":"Transaksjon ble ikke funnet for den angitte kontoinnehaveren","error.pleaseTryAgainLater":"Prøv igjen senere.","error.somethingWentWrongWithDownload":"Noe gikk galt med nedlastingen","expandableCard.collapse":"Skjul","expandableCard.expand":"Utvid","export":"Eksportér","fee":"Gebyrer","file":"Fil","filter.date.since":"Siden %{date}","filter.date.until":"Frem til %{date}","filterBar":"Filterlinje","filterPlaceholder.category":"Type","filterPlaceholder.currency":"Valuta","filterPlaceholder.status":"Status","from":"Fra","fundsCaptured":"Midler registrert","grantIssued":"Tilskudd utstedt","grantRepayment":"Tilbakebetaling av tilskudd","hideContent":"Skjul innhold","id":"ID","incompleteField":"Ufullstendig felt","mobile":"Mobile","netPayout":"Netto utbetaling","nextPayouts":"Neste utbetalinger","noData":"Ingen data","noNegativeNumbersAllowed":"Ingen negative tall tillatt","noPayoutsFound":"Ingen utbetalinger funnet","noReportsFound":"Ingen rapporter funnet","noTransactionsFound":"Ingen transaksjoner funnet","other":"Annet","paginatedNavigation":"Sideformatert navigasjon","pagination.nextPage":"Neste side","pagination.previousPage":"Forrige side","pagination.showing":"Viser","paymentId":"Betalings-ID","paymentMethod":"Betalingsmetode","payoutDetails":"Detaljer om utbetaling","payoutsTitle":"Utbetalinger","Pending":"Avventer","pleaseReachOutToSupportForAssistance":"Ta kontakt med brukerstøtten for å få hjelp.","rangePreset.custom":"Tilpasset","rangePreset.last30Days":"Siste 30 dager","rangePreset.last7Days":"Siste 7 dager","rangePreset.lastMonth":"Forrige måned","rangePreset.lastWeek":"Forrige uke","rangePreset.thisMonth":"Denne måneden","rangePreset.thisWeek":"Denne uken","rangePreset.yearToDate":"Hittil i år","reachOutToSupport":"Ta kontakt med brukerstøtten","referenceID":"Referanse-ID","refresh":"Oppdater","refund":"Refunderinger","remainingAmount":"Gjenstående beløp","report":"Rapport","reportsError.tooManyDownloads":"Vi kunne ikke laste ned alle filene. Prøv igjen senere.","reportsNotice":"Rapporter genereres hver dag ved midnatt, UTC-tid.","reportsTitle":"Rapporter","reportType.payout":"Utbetaling","reset":"Tilbakestill","Reversed":"Omvendt","select.filter.placeholder":"Plassholder","select.noOptionsFound":"Ingen alternativer samsvarer med dette søket","somethingWentWrong":"Noe gikk galt.","status":"Status","structuredList":"Strukturert liste","subtractions":"Subtraksjoner","tabs":"Faner","theErrorCodeIs":"Feilkoden er %{requestId}","thereAreNoResults":"Det finnes ingen resultater","theRequestIsMissingRequiredFieldsOrContainsInvalidData":"Forespørselen mangler obligatoriske felt eller inneholder ugyldige data.","thereWasAnUnexpectedError":"Det oppstod en uventet feil","theSelectedBalanceAccountIsIncorrect":"Den valgte saldokontoen er feil","timezone":"Tidssone","to":"Til","tooltip.ATM":"Penger tatt ut i minibank","tooltip.Capital":"Penger fra et innkommende lånetilskudd eller utgående tilbakebetaling av lån","tooltip.Chargeback":"Penger returnert til en kunde etter en bestridt transaksjon","tooltip.Correction":"Justeringer av midlene dine, inkludert reversering av transaksjoner og korrigering av innskudd","tooltip.Fee":"Transaksjonskostnader og gebyrer for betalingsmetode","tooltip.Other":"Transaksjoner som ikke hører til i en annen kategori, vanligvis en justering","tooltip.Payment":"Penger mottatt i kontoen din fra en salgstransaksjon","tooltip.Refund":"Penger sendt tilbake til en kunde fra en refundert transaksjon","tooltip.totalIncoming":"Alle penger mottatt på kontoen din basert på de valgte filtrene","tooltip.totalOutgoing":"Alle gebyrer, refusjoner, utbetalinger og andre kostnader basert på de valgte filtrene","tooltip.Transfer":"Penger som er flyttet mellom din konto og en annen konto","totalIncoming":"Totalt innkommende","totalOutgoing":"Totalt utgående","toValueShouldBeGreaterThanTheFromValue":"Til-verdien skal være lik eller større enn Fra-verdien","transactionDetails":"Transaksjonsdetaljer","transactions":"Transaksjoner","transactionsOverviewTitle":"Transaksjonsoversikt","transactionType":"Transaksjonstype","transfer":"Overføringer","tryDifferentSearchOrResetYourFiltersAndWeWillTryAgain":"Prøv et annet søk eller tilbakestill filtrene dine, så prøver vi på nytt.","tryRefreshingThePageOrComeBackLater":"Prøv å oppdatere siden, eller kom tilbake senere.","txAmount":"Beløp","txType.ATM":"Minibank","txType.Capital":"Kapital","txType.Chargeback":"Chargeback","txType.Correction":"Rettelse","txType.Fee":"Gebyr","txType.Other":"Annet","txType.Payment":"Betaling","txType.Refund":"Refundering","txType.Transfer":"Overføring","type":"Type","value":"Verdi","weCouldNotLoadThePayoutsOverview":"Vi kunne ikke laste inn oversikten over utbetalinger.","weCouldNotLoadTheReportsOverview":"Vi kunne ikke laste inn oversikten over rapporter.","weCouldNotLoadTheTransactionsOverview":"Vi kunne ikke laste inn transaksjonsoversikten.","weCouldNotLoadYourBalanceAccounts":"Vi kunne ikke laste inn saldokontoene dine.","weCouldNotLoadYourPayouts":"Vi kunne ikke laste inn utbetalingene dine.","weCouldNotLoadYourReports":"Vi kunne ikke laste inn rapportene dine.","weCouldNotLoadYourTransactions":"Vi kunne ikke laste inn transaksjonene dine."}');
 export {
-  l as Booked,
-  U as Pending,
-  $ as Reversed,
-  e as account,
-  t as accountBalance,
-  n as additions,
-  o as adjustments,
-  a as amount,
-  r as apply,
-  s as balanceAccount,
-  i as balanceAccountId,
-  c as capture,
-  d as category,
-  u as chargeback,
-  g as closeIconLabel,
-  k as contactSupportForHelpAndShareErrorCode,
-  p as correction,
-  m as currency,
-  f as date,
-  h as dateRange,
-  Se as default,
-  y as description,
-  T as dismiss,
-  v as email,
-  b as entityWasNotFound,
-  P as entityWasNotFoundDetail,
-  A as fee,
-  F as filterBar,
-  I as from,
-  C as fundsCaptured,
-  j as grantIssued,
-  D as grantRepayment,
-  N as hideContent,
-  S as id,
-  O as incompleteField,
-  R as mobile,
-  x as netPayout,
-  B as nextPayouts,
-  w as noData,
-  L as noNegativeNumbersAllowed,
-  W as noPayoutsFound,
-  M as noTransactionsFound,
-  V as other,
-  E as paginatedNavigation,
-  Y as paymentId,
-  q as paymentMethod,
-  G as payoutDetails,
-  K as payoutsTitle,
-  z as pleaseReachOutToSupportForAssistance,
-  H as reachOutToSupport,
-  J as referenceID,
-  _ 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,
-  re as theErrorCodeIs,
-  ie as theRequestIsMissingRequiredFieldsOrContainsInvalidData,
-  ce as theSelectedBalanceAccountIsIncorrect,
-  se as thereAreNoResults,
-  le as thereWasAnUnexpectedError,
-  de as timezone,
-  ue as to,
-  pe as toValueShouldBeGreaterThanTheFromValue,
-  ge as totalIncoming,
-  ke as totalOutgoing,
-  me as transactionDetails,
-  ye as transactionType,
-  fe as transactions,
-  he as transactionsOverviewTitle,
-  Te as transfer,
-  ve as tryDifferentSearchOrResetYourFiltersAndWeWillTryAgain,
-  be as tryRefreshingThePageOrComeBackLater,
-  Pe as txAmount,
-  Ae as type,
-  Fe as value,
-  Ie as weCouldNotLoadThePayoutsOverview,
-  Ce as weCouldNotLoadTheTransactionsOverview,
-  je as weCouldNotLoadYourBalanceAccounts,
-  De as weCouldNotLoadYourPayouts,
-  Ne as weCouldNotLoadYourTransactions
+  e as default
 };