@adyen/adyen-platform-experience-web 1.0.3 → 1.1.1

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 +1,50 @@
-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 s = {
+  ...n
+}, t = (o) => o.then(({
+  default: _
+}) => _), r = {
+  da_DK: () => t(import("./da-DK.json.js"))
+}, c = {
+  de_DE: () => t(import("./de-DE.json.js"))
+}, i = {
+  es_ES: () => t(import("./es-ES.json.js"))
+}, p = {
+  fr_FR: () => t(import("./fr-FR.json.js"))
 }, e = {
-  de_DE: o
-}, x = {
-  en_US: t
-}, E = {
-  es_ES: r
-}, S = {
-  fr_FR: m
+  it_IT: () => t(import("./it-IT.json.js"))
+}, m = {
+  nl_NL: () => t(import("./nl-NL.json.js"))
 }, l = {
-  it_IT: n
-}, d = {
-  nl_NL: s
-}, D = {
-  no_NO: p
+  no_NO: () => t(import("./no-NO.json.js"))
+}, S = {
+  pt_BR: () => t(import("./pt-BR.json.js"))
+}, a = {
+  sv_SE: () => t(import("./sv-SE.json.js"))
+}, E = {
+  en_US: s
 }, N = {
-  pt_BR: f
-}, R = {
-  sv_SE: i
-}, b = {
+  ...r,
   ...c,
-  ...e,
   ...E,
-  ...S,
+  ...i,
+  ...p,
+  ...e,
+  ...m,
   ...l,
-  ...d,
-  ...D,
-  ...N,
-  ...R
+  ...S,
+  ...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
+  N as all_locales,
+  r as da_DK,
+  c as de_DE,
+  E as en_US,
+  i as es_ES,
+  p as fr_FR,
+  e as it_IT,
+  m as nl_NL,
+  l as no_NO,
+  S as pt_BR,
+  a as sv_SE
 };

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
 };