@adyen/adyen-platform-experience-web 1.3.1 → 1.4.0

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

@@ -1,11 +1,11 @@
-const e = "Compte", t = "Solde du compte", n = "Description du compte", a = "ID de compte", o = "Additions", s = "Ajustements", r = "Montant", i = "et", u = "Postuler", c = "Précédent", l = "Compte de solde", d = "ID de compte de solde", p = "Réservé", m = "Capturé", f = "Catégorie", v = "Impayés", g = "Fermer", y = "Contactez l'assistance", h = "Contactez l'assistance pour obtenir de l'aide.", b = "Contactez l'assistance pour obtenir de l'aide et partagez le code d'erreur %{requestId}", T = "Copié", A = "Copier", R = "Corrections", C = "Devise", F = "Date", P = "Plage de dates", N = "Description", S = "Ignorer", D = "Télécharger", z = "Téléchargement en cours", L = "E-mail", x = "L'entité n'a pas été trouvée", O = "Transaction introuvable pour le titulaire du compte spécifié", q = "Frais", I = "Fichier", M = "Barre de filtre", V = "De", w = "Total", W = "Fonds capturés", j = "Retour", B = "Subvention accordée", E = "Remboursements de subventions", k = "Masquer le contenu", U = "ID", Y = "Champ incomplet", H = "En cours", _ = "Chargement", G = "max", X = "min.", J = "Mobile", Q = "Reversement net", K = "Reversements suivants", Z = "Pas de données", $ = "Aucun chiffre négatif n'est autorisé", ee = "Aucun reversement trouvé", te = "Aucun rapport trouvé", ne = "Aucune transaction trouvée", ae = "Autre", oe = "Navigation paginée", se = "Partiel", re = "ID de paiement", ie = "Mode de paiement", ue = "Informations pour le reversement", ce = "Les informations sur les reversements sont générées tous les jours à minuit, heure UTC.", le = "Reversements", de = "En attente", pe = "Veuillez revenir plus tard.", me = "Veuillez contacter l'assistance pour obtenir de l'aide.", fe = "Contacter l'assistance", ve = "ID de référence", ge = "Actualiser", ye = "Remboursements", he = "Remboursement de la transaction", be = "Nous n'avons pas pu traiter le remboursement. Réessayez plus tard.", Te = "Une erreur s'est produite.", Ae = "Votre client recevra l'argent dans un délai maximal de 40 jours. Lorsque le remboursement aura été effectué, vous verrez une nouvelle transaction de remboursement dans votre liste.", Re = "Remboursement envoyé !", Ce = "Montant à rembourser", Fe = "Les remboursements peuvent prendre jusqu'à 40 jours selon le mode de paiement. Les frais sont inclus.", Pe = "Rembourser %{amount}", Ne = "Motif du remboursement", Se = "Référence", De = "Montant restant", ze = "Rapport", Le = "Les rapports sont générés tous les jours à minuit, heure UTC.", xe = "rapports", Oe = "Réinitialiser", qe = "Inverse", Ie = "Une erreur s'est produite.", Me = "Un problème est survenu. Réessayez en actualisant la page ou retentez plus tard.", Ve = "Statut", we = "Liste structurée", We = "Soustractions", je = "Somme des reversements le même jour", Be = "Onglets", Ee = "Le code d'erreur est %{requestId}", ke = "Il n'y a pas de résultats", Ue = "Dans la demande, des champs obligatoires sont manquants ou des données ne sont pas valides.", Ye = "Une erreur inattendue s'est produite", He = "Le compte de solde sélectionné est incorrect", _e = "Fuseau horaire", Ge = "À", Xe = "Total entrant", Je = "Total sortant", Qe = "La valeur de À doit être égale ou supérieure à la valeur de De", Ke = "Détails de la transaction", Ze = "Transactions", $e = "Aperçu des transactions", et = "Type de transaction", tt = "Transferts", nt = "Essayez une autre recherche ou réinitialisez vos filtres, et nous réessayerons.", at = "Réessayez en actualisant la page ou retentez plus tard.", ot = "Montant", st = "Type", rt = "Valeur", it = "Nous n'avons pas pu charger l'aperçu des reversements.", ut = "Nous n'avons pas pu charger l'aperçu des rapports.", ct = "Nous n'avons pas pu charger l'aperçu des transactions.", lt = "Nous n'avons pas pu charger vos comptes de solde.", dt = "Nous n'avons pas pu charger vos reversements.", pt = "Nous n'avons pas pu charger vos rapports.", mt = "Nous n'avons pas pu charger vos transactions.", ft = {
+const e = "Compte", t = "Solde du compte", n = "Description du compte", a = "ID de compte", r = "Additions", o = "Ajustements", s = "Montant", i = "et", u = "Postuler", c = "Précédent", l = "Compte de solde", d = "ID de compte de solde", p = "Réservé", m = "Capturé", f = "Catégorie", v = "Impayés", g = "Fermer", y = "Contactez l'assistance", b = "Contactez l'assistance pour obtenir de l'aide.", h = "Contactez l'assistance pour obtenir de l'aide et partagez le code d'erreur %{requestId}", T = "Copié", R = "Copier", A = "Corrections", C = "Devise", F = "Date", P = "Plage de dates", N = "Description", S = "Ignorer", D = "Télécharger", z = "Téléchargement en cours", L = "E-mail", x = "L'entité n'a pas été trouvée", I = "Transaction introuvable pour le titulaire du compte spécifié", O = "Frais", q = "Fichier", M = "Barre de filtre", V = "De", w = "Total", j = "Fonds capturés", B = "Retour", W = "Subvention accordée", k = "Remboursements de subventions", E = "Masquer le contenu", U = "ID", Y = "Champ incomplet", H = "En cours", _ = "Chargement", G = "max", X = "min.", J = "Mobile", Q = "Reversement net", K = "Reversements suivants", Z = "Pas de données", $ = "Aucun chiffre négatif n'est autorisé", ee = "Aucun reversement trouvé", te = "Aucun rapport trouvé", ne = "Aucune transaction trouvée", ae = "Autre", re = "Navigation paginée", oe = "Partiel", se = "ID de paiement", ie = "Mode de paiement", ue = "Informations pour le reversement", ce = "Les informations sur les reversements sont générées tous les jours à minuit, heure UTC.", le = "Reversements", de = "En attente", pe = "Veuillez revenir plus tard.", me = "Veuillez contacter l'assistance pour obtenir de l'aide.", fe = "Contacter l'assistance", ve = "ID de référence", ge = "Actualiser", ye = "Remboursements", be = "Remboursement de la transaction", he = "Nous n'avons pas pu traiter le remboursement. Réessayez plus tard.", Te = "Une erreur s'est produite.", Re = "Votre client recevra l'argent dans un délai maximal de 40 jours. Lorsque le remboursement aura été effectué, vous verrez une nouvelle transaction de remboursement dans votre liste.", Ae = "Remboursement envoyé !", Ce = "Montant à rembourser", Fe = "Les remboursements peuvent prendre jusqu'à 40 jours selon le mode de paiement. Les frais sont inclus.", Pe = "Rembourser %{amount}", Ne = "Motif du remboursement", Se = "Référence", De = "Montant restant", ze = "Rapport", Le = "Les rapports sont générés tous les jours à minuit, heure UTC.", xe = "rapports", Ie = "Réinitialiser", Oe = "Inverse", qe = "Une erreur s'est produite.", Me = "Un problème est survenu. Réessayez en actualisant la page ou retentez plus tard.", Ve = "Statut", we = "Liste structurée", je = "Soustractions", Be = "Somme des reversements le même jour", We = "Onglets", ke = "Le code d'erreur est %{requestId}", Ee = "Il n'y a pas de résultats", Ue = "Dans la demande, des champs obligatoires sont manquants ou des données ne sont pas valides.", Ye = "Une erreur inattendue s'est produite", He = "Le compte de solde sélectionné est incorrect", _e = "Fuseau horaire", Ge = "À", Xe = "Total entrant", Je = "Total sortant", Qe = "La valeur de À doit être égale ou supérieure à la valeur de De", Ke = "Détails de la transaction", Ze = "Transactions", $e = "Aperçu des transactions", et = "Type de transaction", tt = "Transferts", nt = "Essayez une autre recherche ou réinitialisez vos filtres, et nous réessayerons.", at = "Réessayez en actualisant la page ou retentez plus tard.", rt = "Montant", ot = "Type", st = "Valeur", it = "Nous n'avons pas pu charger l'aperçu des reversements.", ut = "Nous n'avons pas pu charger l'aperçu des rapports.", ct = "Nous n'avons pas pu charger l'aperçu des transactions.", lt = "Nous n'avons pas pu charger vos comptes de solde.", dt = "Nous n'avons pas pu charger vos reversements.", pt = "Nous n'avons pas pu charger vos rapports.", mt = "Nous n'avons pas pu charger vos transactions.", ft = {
   account: e,
   accountBalance: t,
   accountDescription: n,
   accountID: a,
-  additions: o,
-  adjustments: s,
-  amount: r,
+  additions: r,
+  adjustments: o,
+  amount: s,
   and: i,
   apply: u,
   back: c,
@@ -19,6 +19,12 @@ const e = "Compte", t = "Solde du compte", n = "Description du compte", a = "ID
   "calendar.timezone": "Le fuseau horaire est défini sur : GMT%{offset} (%{time})",
   "capital.accountIsInactive": "Votre compte est inactif",
   "capital.actionNeeded": "Action requise",
+  "capital.bankAccountDetails": "Informations sur le compte bancaire",
+  "capital.bankAccountIban": "IBAN",
+  "capital.bankAccountNumber": "Numéro de compte",
+  "capital.bankCountryOrRegion": "Pays/région",
+  "capital.bankRoutingNumber": "Numéro de routage",
+  "capital.bankSortCode": "Code guichet",
   "capital.businessFinancing": "Financement d'entreprise",
   "capital.businessFinancingOffer": "Offre de financement d'entreprise",
   "capital.businessFinancingSummary": "Résumé du financement d'entreprise",
@@ -53,6 +59,7 @@ const e = "Compte", t = "Solde du compte", n = "Description du compte", a = "ID
   "capital.repaid": "Remboursé",
   "capital.repaidAmount": "Montant remboursé",
   "capital.repaidFees": "Frais remboursés",
+  "capital.repaymentBalanceInfo": "Il vous reste actuellement %{amount} à payer (frais inclus)",
   "capital.repaymentThreshold": "Seuil de remboursement",
   "capital.requestedFunds": "Fonds demandés",
   "capital.requestFunds": "Demander des fonds",
@@ -61,6 +68,9 @@ const e = "Compte", t = "Solde du compte", n = "Description du compte", a = "ID
   "capital.revoked": "Révoqué",
   "capital.seeNewOffer": "Voir la nouvelle offre",
   "capital.seeOptions": "Voir les options",
+  "capital.sendRepayment": "Envoyer le remboursement",
+  "capital.sendRepaymentNotice": "Il est possible que le virement bancaire correspondant au remboursement de votre prêt ne soit visible sur votre compte de prêt que 2 à 3 jours ouvrables après.",
+  "capital.sendRepaymentSubtitle": "Transférez de l'argent sur ce compte bancaire pour rembourser une partie ou la totalité de votre prêt.",
   "capital.signTermsAndConditionsToReceiveFunds": "Signez les conditions générales pour recevoir les fonds.",
   "capital.signTheTermsToReceiveYourFunds": "Signez les conditions pour recevoir les fonds",
   "capital.termEnds": "Fin de la période : ",
@@ -93,11 +103,11 @@ const e = "Compte", t = "Solde du compte", n = "Description du compte", a = "ID
   chargeback: v,
   closeIconLabel: g,
   contactSupport: y,
-  contactSupportForHelp: h,
-  contactSupportForHelpAndShareErrorCode: b,
+  contactSupportForHelp: b,
+  contactSupportForHelpAndShareErrorCode: h,
   copied: T,
-  copy: A,
-  correction: R,
+  copy: R,
+  correction: A,
   currency: C,
   date: F,
   dateRange: P,
@@ -108,14 +118,14 @@ const e = "Compte", t = "Solde du compte", n = "Description du compte", a = "ID
   downloading: z,
   email: L,
   entityWasNotFound: x,
-  entityWasNotFoundDetail: O,
+  entityWasNotFoundDetail: I,
   "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: q,
-  file: I,
+  fee: O,
+  file: q,
   "filter.date.since": "Depuis le %{date}",
   "filter.date.until": "Jusqu'au %{date}",
   filterBar: M,
@@ -124,11 +134,11 @@ const e = "Compte", t = "Solde du compte", n = "Description du compte", a = "ID
   "filterPlaceholder.status": "Statut",
   from: V,
   full: w,
-  fundsCaptured: W,
-  goBack: j,
-  grantIssued: B,
-  grantRepayment: E,
-  hideContent: k,
+  fundsCaptured: j,
+  goBack: B,
+  grantIssued: W,
+  grantRepayment: k,
+  hideContent: E,
   id: U,
   incompleteField: Y,
   inProgress: H,
@@ -144,12 +154,12 @@ const e = "Compte", t = "Solde du compte", n = "Description du compte", a = "ID
   noReportsFound: te,
   noTransactionsFound: ne,
   other: ae,
-  paginatedNavigation: oe,
+  paginatedNavigation: re,
   "pagination.nextPage": "Page suivante",
   "pagination.previousPage": "Page précédente",
   "pagination.showing": "Affichage",
-  partial: se,
-  paymentId: re,
+  partial: oe,
+  paymentId: se,
   paymentMethod: ie,
   payoutDetails: ue,
   payoutsNotice: ce,
@@ -186,11 +196,11 @@ const e = "Compte", t = "Solde du compte", n = "Description du compte", a = "ID
   "refund.refundPspReference": "Référence PSP du remboursement",
   "refund.returnToRefund": "Retour au remboursement",
   "refund.theRefundIsBeingProcessed": "Le remboursement est en cours de traitement.",
-  refundAction: he,
-  refundActionErrorSubtitle: be,
+  refundAction: be,
+  refundActionErrorSubtitle: he,
   refundActionErrorTitle: Te,
-  refundActionSuccessSubtitle: Ae,
-  refundActionSuccessTitle: Re,
+  refundActionSuccessSubtitle: Re,
+  refundActionSuccessTitle: Ae,
   refundAmount: Ce,
   "refundAmount.excess": "Vous ne pouvez pas dépasser le montant disponible de %{amount}",
   "refundAmount.required": "Saisissez un montant de remboursement",
@@ -212,19 +222,19 @@ const e = "Compte", t = "Solde du compte", n = "Description du compte", a = "ID
   reportsNotice: Le,
   reportsTitle: xe,
   "reportType.payout": "Versement",
-  reset: Oe,
-  Reversed: qe,
+  reset: Ie,
+  Reversed: Oe,
   "select.filter.placeholder": "Espace réservé",
   "select.noOptionsFound": "Aucune option ne correspond à cette recherche",
-  somethingWentWrong: Ie,
+  somethingWentWrong: qe,
   somethingWentWrongTryRefreshingOrComeBackLater: Me,
   status: Ve,
   structuredList: we,
-  subtractions: We,
-  sumOfSameDayPayouts: je,
-  tabs: Be,
-  theErrorCodeIs: Ee,
-  thereAreNoResults: ke,
+  subtractions: je,
+  sumOfSameDayPayouts: Be,
+  tabs: We,
+  theErrorCodeIs: ke,
+  thereAreNoResults: Ee,
   theRequestIsMissingRequiredFieldsOrContainsInvalidData: Ue,
   thereWasAnUnexpectedError: Ye,
   theSelectedBalanceAccountIsIncorrect: He,
@@ -251,7 +261,7 @@ const e = "Compte", t = "Solde du compte", n = "Description du compte", a = "ID
   transfer: tt,
   tryDifferentSearchOrResetYourFiltersAndWeWillTryAgain: nt,
   tryRefreshingThePageOrComeBackLater: at,
-  txAmount: ot,
+  txAmount: rt,
   "txType.ATM": "Distributeur automatique",
   "txType.Capital": "Capital",
   "txType.Chargeback": "Chargeback",
@@ -261,8 +271,8 @@ const e = "Compte", t = "Solde du compte", n = "Description du compte", a = "ID
   "txType.Payment": "Transaction",
   "txType.Refund": "Remboursement",
   "txType.Transfer": "Transfert",
-  type: st,
-  value: rt,
+  type: ot,
+  value: st,
   weCouldNotLoadThePayoutsOverview: it,
   weCouldNotLoadTheReportsOverview: ut,
   weCouldNotLoadTheTransactionsOverview: ct,
@@ -274,14 +284,14 @@ const e = "Compte", t = "Solde du compte", n = "Description du compte", a = "ID
 export {
   p as Booked,
   de as Pending,
-  qe as Reversed,
+  Oe as Reversed,
   e as account,
   t as accountBalance,
   n as accountDescription,
   a as accountID,
-  o as additions,
-  s as adjustments,
-  r as amount,
+  r as additions,
+  o as adjustments,
+  s as amount,
   i as and,
   u as apply,
   c as back,
@@ -292,11 +302,11 @@ export {
   v as chargeback,
   g as closeIconLabel,
   y as contactSupport,
-  h as contactSupportForHelp,
-  b as contactSupportForHelpAndShareErrorCode,
+  b as contactSupportForHelp,
+  h as contactSupportForHelpAndShareErrorCode,
   T as copied,
-  A as copy,
-  R as correction,
+  R as copy,
+  A as correction,
   C as currency,
   F as date,
   P as dateRange,
@@ -307,17 +317,17 @@ export {
   z as downloading,
   L as email,
   x as entityWasNotFound,
-  O as entityWasNotFoundDetail,
-  q as fee,
-  I as file,
+  I as entityWasNotFoundDetail,
+  O as fee,
+  q as file,
   M as filterBar,
   V as from,
   w as full,
-  W as fundsCaptured,
-  j as goBack,
-  B as grantIssued,
-  E as grantRepayment,
-  k as hideContent,
+  j as fundsCaptured,
+  B as goBack,
+  W as grantIssued,
+  k as grantRepayment,
+  E as hideContent,
   U as id,
   H as inProgress,
   Y as incompleteField,
@@ -333,9 +343,9 @@ export {
   te as noReportsFound,
   ne as noTransactionsFound,
   ae as other,
-  oe as paginatedNavigation,
-  se as partial,
-  re as paymentId,
+  re as paginatedNavigation,
+  oe as partial,
+  se as paymentId,
   ie as paymentMethod,
   ue as payoutDetails,
   ce as payoutsNotice,
@@ -346,11 +356,11 @@ export {
   ve as referenceID,
   ge as refresh,
   ye as refund,
-  he as refundAction,
-  be as refundActionErrorSubtitle,
+  be as refundAction,
+  he as refundActionErrorSubtitle,
   Te as refundActionErrorTitle,
-  Ae as refundActionSuccessSubtitle,
-  Re as refundActionSuccessTitle,
+  Re as refundActionSuccessSubtitle,
+  Ae as refundActionSuccessTitle,
   Ce as refundAmount,
   Fe as refundNotice,
   Pe as refundPayment,
@@ -360,18 +370,18 @@ export {
   ze as report,
   Le as reportsNotice,
   xe as reportsTitle,
-  Oe as reset,
-  Ie as somethingWentWrong,
+  Ie as reset,
+  qe as somethingWentWrong,
   Me as somethingWentWrongTryRefreshingOrComeBackLater,
   Ve as status,
   we as structuredList,
-  We as subtractions,
-  je as sumOfSameDayPayouts,
-  Be as tabs,
-  Ee as theErrorCodeIs,
+  je as subtractions,
+  Be as sumOfSameDayPayouts,
+  We as tabs,
+  ke as theErrorCodeIs,
   Ue as theRequestIsMissingRequiredFieldsOrContainsInvalidData,
   He as theSelectedBalanceAccountIsIncorrect,
-  ke as thereAreNoResults,
+  Ee as thereAreNoResults,
   Ye as thereWasAnUnexpectedError,
   _e as timezone,
   Ge as to,
@@ -385,9 +395,9 @@ export {
   tt as transfer,
   nt as tryDifferentSearchOrResetYourFiltersAndWeWillTryAgain,
   at as tryRefreshingThePageOrComeBackLater,
-  ot as txAmount,
-  st as type,
-  rt as value,
+  rt as txAmount,
+  ot as type,
+  st as value,
   it as weCouldNotLoadThePayoutsOverview,
   ut as weCouldNotLoadTheReportsOverview,
   ct as weCouldNotLoadTheTransactionsOverview,

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

@@ -1,4 +1,4 @@
-const e = "Account", o = "Saldo del conto", i = "Descrizione conto", a = "ID conto", t = "Aggiunte", n = "Aggiustamenti", r = "Importo", s = "e", c = "Applica", l = "Indietro", d = "Saldo del conto", u = "ID saldo del conto", p = "Prenotato", m = "Acquisito", f = "Categoria", g = "Chargeback", b = "Chiudi", v = "Contatta il supporto", h = "Contatta il supporto per assistenza.", y = "Contatta l'assistenza per un aiuto e condividi il codice di errore %{requestId}", z = "Copiato", T = "Copia", R = "Correzioni", C = "Valuta", P = "Data", A = "Intervallo di date", I = "Descrizione", N = "Ignora", F = "Scarica", S = "Download in corso", D = "E-mail", O = "L'entità non è stata trovata", q = "Transazione non trovata per il titolare del conto specificato", x = "Commissioni", w = "File", L = "Barra dei filtri", W = "Da", B = "Completo", M = "Fondi acquisiti", k = "Torna indietro", E = "Sovvenzione rilasciata", V = "Rimborsi delle sovvenzioni", U = "Nascondi contenuto", H = "Numero identificativo", Y = "Campo incompleto", Q = "In corso", _ = "Caricamento in corso", G = "max", X = "min", j = "Mobile", J = "Pagamento netto", K = "Prossimi pagamenti", Z = "Nessun dato", $ = "Non sono ammessi numeri negativi", ee = "Nessun pagamento trovato", oe = "Nessun report trovato", ie = "Nessuna transazione trovata", ae = "Altro", te = "Navigazione a pagine", ne = "Parziale", re = "ID di pagamento", se = "Metodo di pagamento", ce = "Dettagli di pagamento", le = "Le informazioni sui pagamenti vengono generate ogni giorno a mezzanotte, ora UTC.", de = "Pagamenti", ue = "In sospeso", pe = "Torna più tardi.", me = "Contatta il supporto per ricevere assistenza.", fe = "Contatta il supporto", ge = "ID di riferimento", be = "Aggiorna", ve = "Rimborsi", he = "Rimborsa pagamento", ye = "L'elaborazione del rimborso non è riuscita. Riprova più tardi.", ze = "Si è verificato un errore.", Te = "Il cliente riceverà il denaro entro un massimo di 40 giorni. Se il rimborso andrà a buon fine, nell'elenco verrà visualizzata una nuova transazione relativa al rimborso.", Re = "Il rimborso è stato inviato.", Ce = "Importo da rimborsare", Pe = "Il rimborso può richiedere fino a 40 giorni a seconda del metodo di pagamento. Le spese sono incluse.", Ae = "Rimborso %{amount}", Ie = "Motivo del rimborso", Ne = "Riferimento", Fe = "Importo rimanente", Se = "Report", De = "I report vengono generati ogni giorno a mezzanotte, ora UTC.", Oe = "Report", qe = "Reimposta", xe = "Revocato", we = "Si è verificato un errore.", Le = "Qualcosa è andato storto. Prova ad aggiornare la pagina o torna più tardi.", We = "Stato", Be = "Elenco strutturato", Me = "Sottrazioni", ke = "Somma dei pagamenti dello stesso giorno", Ee = "Schede", Ve = "Il codice di errore è %{requestId}", Ue = "Nessun risultato", He = "Nella richiesta mancano i campi obbligatori o contiene dati non validi.", Ye = "Si è verificato un errore imprevisto", Qe = "Il saldo del conto selezionato non è corretto", _e = "Fuso orario", Ge = "A", Xe = "Entrate totali", je = "Totale uscite", Je = "Il valore A deve essere uguale o maggiore del valore Da", Ke = "Dettagli della transazione", Ze = "Transazioni", $e = "Panoramica delle transazioni", eo = "Tipo di transazione", oo = "Trasferimenti", io = "Prova a effettuare una ricerca diversa o a reimpostare i filtri e ritenteremo.", ao = "Prova ad aggiornare la pagina o torna più tardi.", to = "Importo", no = "Tipo", ro = "Valore", so = "Non è stato possibile caricare la panoramica dei pagamenti.", co = "Non è stato possibile caricare la panoramica dei report.", lo = "Non è stato possibile caricare la panoramica delle transazioni.", uo = "Non è stato possibile caricare il saldo dei tuoi conti.", po = "Non è stato possibile caricare i tuoi pagamenti.", mo = "Non è stato possibile caricare i tuoi report.", fo = "Non è stato possibile caricare le tue transazioni.", go = {
+const e = "Account", o = "Saldo del conto", i = "Descrizione conto", a = "ID conto", t = "Aggiunte", n = "Aggiustamenti", r = "Importo", s = "e", c = "Applica", l = "Indietro", d = "Saldo del conto", u = "ID saldo del conto", p = "Prenotato", m = "Acquisito", f = "Categoria", g = "Chargeback", b = "Chiudi", v = "Contatta il supporto", h = "Contatta il supporto per assistenza.", y = "Contatta l'assistenza per un aiuto e condividi il codice di errore %{requestId}", z = "Copiato", T = "Copia", R = "Correzioni", C = "Valuta", A = "Data", P = "Intervallo di date", N = "Descrizione", I = "Ignora", S = "Scarica", F = "Download in corso", D = "E-mail", O = "L'entità non è stata trovata", q = "Transazione non trovata per il titolare del conto specificato", x = "Commissioni", L = "File", w = "Barra dei filtri", W = "Da", k = "Completo", B = "Fondi acquisiti", M = "Torna indietro", E = "Sovvenzione rilasciata", V = "Rimborsi delle sovvenzioni", U = "Nascondi contenuto", H = "Numero identificativo", Y = "Campo incompleto", Q = "In corso", _ = "Caricamento in corso", G = "max", X = "min", j = "Mobile", J = "Pagamento netto", K = "Prossimi pagamenti", Z = "Nessun dato", $ = "Non sono ammessi numeri negativi", ee = "Nessun pagamento trovato", oe = "Nessun report trovato", ie = "Nessuna transazione trovata", ae = "Altro", te = "Navigazione a pagine", ne = "Parziale", re = "ID di pagamento", se = "Metodo di pagamento", ce = "Dettagli di pagamento", le = "Le informazioni sui pagamenti vengono generate ogni giorno a mezzanotte, ora UTC.", de = "Pagamenti", ue = "In sospeso", pe = "Torna più tardi.", me = "Contatta il supporto per ricevere assistenza.", fe = "Contatta il supporto", ge = "ID di riferimento", be = "Aggiorna", ve = "Rimborsi", he = "Rimborsa pagamento", ye = "L'elaborazione del rimborso non è riuscita. Riprova più tardi.", ze = "Si è verificato un errore.", Te = "Il cliente riceverà il denaro entro un massimo di 40 giorni. Se il rimborso andrà a buon fine, nell'elenco verrà visualizzata una nuova transazione relativa al rimborso.", Re = "Il rimborso è stato inviato.", Ce = "Importo da rimborsare", Ae = "Il rimborso può richiedere fino a 40 giorni a seconda del metodo di pagamento. Le spese sono incluse.", Pe = "Rimborso %{amount}", Ne = "Motivo del rimborso", Ie = "Riferimento", Se = "Importo rimanente", Fe = "Report", De = "I report vengono generati ogni giorno a mezzanotte, ora UTC.", Oe = "Report", qe = "Reimposta", xe = "Revocato", Le = "Si è verificato un errore.", we = "Qualcosa è andato storto. Prova ad aggiornare la pagina o torna più tardi.", We = "Stato", ke = "Elenco strutturato", Be = "Sottrazioni", Me = "Somma dei pagamenti dello stesso giorno", Ee = "Schede", Ve = "Il codice di errore è %{requestId}", Ue = "Nessun risultato", He = "Nella richiesta mancano i campi obbligatori o contiene dati non validi.", Ye = "Si è verificato un errore imprevisto", Qe = "Il saldo del conto selezionato non è corretto", _e = "Fuso orario", Ge = "A", Xe = "Entrate totali", je = "Totale uscite", Je = "Il valore A deve essere uguale o maggiore del valore Da", Ke = "Dettagli della transazione", Ze = "Transazioni", $e = "Panoramica delle transazioni", eo = "Tipo di transazione", oo = "Trasferimenti", io = "Prova a effettuare una ricerca diversa o a reimpostare i filtri e ritenteremo.", ao = "Prova ad aggiornare la pagina o torna più tardi.", to = "Importo", no = "Tipo", ro = "Valore", so = "Non è stato possibile caricare la panoramica dei pagamenti.", co = "Non è stato possibile caricare la panoramica dei report.", lo = "Non è stato possibile caricare la panoramica delle transazioni.", uo = "Non è stato possibile caricare il saldo dei tuoi conti.", po = "Non è stato possibile caricare i tuoi pagamenti.", mo = "Non è stato possibile caricare i tuoi report.", fo = "Non è stato possibile caricare le tue transazioni.", go = {
   account: e,
   accountBalance: o,
   accountDescription: i,
@@ -19,6 +19,12 @@ const e = "Account", o = "Saldo del conto", i = "Descrizione conto", a = "ID con
   "calendar.timezone": "Il fuso orario è impostato su: GMT%{offset} (%{time})",
   "capital.accountIsInactive": "Il tuo conto è inattivo",
   "capital.actionNeeded": "Azione necessaria",
+  "capital.bankAccountDetails": "Dati del conto bancario",
+  "capital.bankAccountIban": "IBAN",
+  "capital.bankAccountNumber": "Numero di conto",
+  "capital.bankCountryOrRegion": "Paese/Area geografica",
+  "capital.bankRoutingNumber": "Numero d'instradamento",
+  "capital.bankSortCode": "Codice di avviamento",
   "capital.businessFinancing": "Finanziamento aziendale",
   "capital.businessFinancingOffer": "Offerta di finanziamento aziendale",
   "capital.businessFinancingSummary": "Riepilogo del finanziamento aziendale",
@@ -53,6 +59,7 @@ const e = "Account", o = "Saldo del conto", i = "Descrizione conto", a = "ID con
   "capital.repaid": "Rimborsato",
   "capital.repaidAmount": "Importo rimborsato",
   "capital.repaidFees": "Commissioni rimborsate",
+  "capital.repaymentBalanceInfo": "L'importo rimanente attuale, comprese le commissioni, è di %{amount}",
   "capital.repaymentThreshold": "Soglia di rimborso",
   "capital.requestedFunds": "Fondi richiesti",
   "capital.requestFunds": "Richiesta di fondi",
@@ -61,6 +68,9 @@ const e = "Account", o = "Saldo del conto", i = "Descrizione conto", a = "ID con
   "capital.revoked": "Revocata",
   "capital.seeNewOffer": "Vedi la nuova offerta",
   "capital.seeOptions": "Visualizza opzioni",
+  "capital.sendRepayment": "Invia rimborso",
+  "capital.sendRepaymentNotice": "Il bonifico bancario addizionale per il rimborso del prestito potrebbe richiedere 2-3 giorni lavorativi prima di risultare correttamente.",
+  "capital.sendRepaymentSubtitle": "Effettua un trasferimento di denaro su questo conto bancario per rimborsare parzialmente o interamente il tuo prestito.",
   "capital.signTermsAndConditionsToReceiveFunds": "Firma i Termini e le condizioni per ricevere i tuoi fondi.",
   "capital.signTheTermsToReceiveYourFunds": "Firma i termini per ricevere i tuoi fondi",
   "capital.termEnds": "Termine ultimo: ",
@@ -99,13 +109,13 @@ const e = "Account", o = "Saldo del conto", i = "Descrizione conto", a = "ID con
   copy: T,
   correction: R,
   currency: C,
-  date: P,
-  dateRange: A,
+  date: A,
+  dateRange: P,
   default: "Default",
-  description: I,
-  dismiss: N,
-  download: F,
-  downloading: S,
+  description: N,
+  dismiss: I,
+  download: S,
+  downloading: F,
   email: D,
   entityWasNotFound: O,
   entityWasNotFoundDetail: q,
@@ -115,17 +125,17 @@ const e = "Account", o = "Saldo del conto", i = "Descrizione conto", a = "ID con
   "expandableCard.expand": "Espandi",
   export: "Esporta",
   fee: x,
-  file: w,
+  file: L,
   "filter.date.since": "Dal %{date}",
   "filter.date.until": "Fino a %{date}",
-  filterBar: L,
+  filterBar: w,
   "filterPlaceholder.category": "Tipo",
   "filterPlaceholder.currency": "Valuta",
   "filterPlaceholder.status": "Stato",
   from: W,
-  full: B,
-  fundsCaptured: M,
-  goBack: k,
+  full: k,
+  fundsCaptured: B,
+  goBack: M,
   grantIssued: E,
   grantRepayment: V,
   hideContent: U,
@@ -196,18 +206,18 @@ const e = "Account", o = "Saldo del conto", i = "Descrizione conto", a = "ID con
   "refundAmount.required": "Inserisci un importo da rimborsare",
   "refunded.full": "Interamente rimborsato",
   "refunded.partial": "Parzialmente rimborsato",
-  refundNotice: Pe,
-  refundPayment: Ae,
-  refundReason: Ie,
+  refundNotice: Ae,
+  refundPayment: Pe,
+  refundReason: Ne,
   "refundReason.duplicate": "Duplicato",
   "refundReason.fraudulent": "Fraudolento",
   "refundReason.issue_with_item_sold": "Problema con l'articolo venduto",
   "refundReason.other": "Altro",
   "refundReason.requested_by_customer": "Richiesto dal cliente",
-  refundReference: Ne,
+  refundReference: Ie,
   "refundReference.placeholder": "Inserisci qui il riferimento",
-  remainingAmount: Fe,
-  report: Se,
+  remainingAmount: Se,
+  report: Fe,
   "reportsError.tooManyDownloads": "Non siamo riusciti a scaricare tutti i file. Riprova più tardi.",
   reportsNotice: De,
   reportsTitle: Oe,
@@ -216,12 +226,12 @@ const e = "Account", o = "Saldo del conto", i = "Descrizione conto", a = "ID con
   Reversed: xe,
   "select.filter.placeholder": "Segnaposto",
   "select.noOptionsFound": "Nessuna opzione corrisponde a questa ricerca",
-  somethingWentWrong: we,
-  somethingWentWrongTryRefreshingOrComeBackLater: Le,
+  somethingWentWrong: Le,
+  somethingWentWrongTryRefreshingOrComeBackLater: we,
   status: We,
-  structuredList: Be,
-  subtractions: Me,
-  sumOfSameDayPayouts: ke,
+  structuredList: ke,
+  subtractions: Be,
+  sumOfSameDayPayouts: Me,
   tabs: Ee,
   theErrorCodeIs: Ve,
   thereAreNoResults: Ue,
@@ -298,23 +308,23 @@ export {
   T as copy,
   R as correction,
   C as currency,
-  P as date,
-  A as dateRange,
+  A as date,
+  P as dateRange,
   go as default,
-  I as description,
-  N as dismiss,
-  F as download,
-  S as downloading,
+  N as description,
+  I as dismiss,
+  S as download,
+  F as downloading,
   D as email,
   O as entityWasNotFound,
   q as entityWasNotFoundDetail,
   x as fee,
-  w as file,
-  L as filterBar,
+  L as file,
+  w as filterBar,
   W as from,
-  B as full,
-  M as fundsCaptured,
-  k as goBack,
+  k as full,
+  B as fundsCaptured,
+  M as goBack,
   E as grantIssued,
   V as grantRepayment,
   U as hideContent,
@@ -352,21 +362,21 @@ export {
   Te as refundActionSuccessSubtitle,
   Re as refundActionSuccessTitle,
   Ce as refundAmount,
-  Pe as refundNotice,
-  Ae as refundPayment,
-  Ie as refundReason,
-  Ne as refundReference,
-  Fe as remainingAmount,
-  Se as report,
+  Ae as refundNotice,
+  Pe as refundPayment,
+  Ne as refundReason,
+  Ie as refundReference,
+  Se as remainingAmount,
+  Fe as report,
   De as reportsNotice,
   Oe as reportsTitle,
   qe as reset,
-  we as somethingWentWrong,
-  Le as somethingWentWrongTryRefreshingOrComeBackLater,
+  Le as somethingWentWrong,
+  we as somethingWentWrongTryRefreshingOrComeBackLater,
   We as status,
-  Be as structuredList,
-  Me as subtractions,
-  ke as sumOfSameDayPayouts,
+  ke as structuredList,
+  Be as subtractions,
+  Me as sumOfSameDayPayouts,
   Ee as tabs,
   Ve as theErrorCodeIs,
   He as theRequestIsMissingRequiredFieldsOrContainsInvalidData,