@adyen/adyen-platform-experience-web 1.3.1 → 1.4.1

package/dist/es/translations/fi-FI.json.js

@@ -1,4 +1,4 @@
-const t = "Tili", a = "Tilin saldo", e = "Tilin kuvaus", n = "Tilin tunnus", i = "Lisäykset", s = "Korjaukset", o = "Summa", u = "ja", l = "Käytä", r = "Takaisin", c = "Saldotili", k = "Saldotilin tunnus", p = "Varattu", y = "Kirjattu", m = "Luokka", d = "Maksunpalautukset", h = "Sulje", v = "Ota yhteyttä asiakaspalveluun", f = "Pyydä apua ottamalla yhteyttä tukeen.", T = "Pyydä apua ottamalla yhteyttä tukeen. Kerro tuelle seuraava virhekoodi: %{requestId}.", j = "Kopioitu", g = "Kopioi", P = "Korjaukset", A = "Valuutta", S = "Päivämäärä", R = "Päivämääräalue", O = "Kuvaus", M = "Hylkää", F = "Lataa", C = "Ladataan", N = "Sähköposti", L = "Entiteettiä ei löytynyt", b = "Maksutapahtumaa ei löydy määritetylle tilinhaltijalle", x = "Palkkiot", w = "Tiedosto", V = "Suodatinpalkki", D = "Alku", W = "Täynnä", E = "Kirjatut varat", K = "Palaa takaisin", I = "Avustus myönnetty", B = "Avustusten takaisinmaksut", Y = "Piilota sisältö", q = "Henkilöllisyystodistus", H = "Puutteellinen kenttä", U = "Käynnissä", J = "Ladataan", _ = "enint.", G = "väh.", X = "Mobiili", z = "Nettomaksu", Q = "Seuraavat maksut", Z = "Ei tietoja", $ = "Negatiivisia lukuja ei sallita", tt = "Maksuja ei löytynyt", at = "Raportteja ei löytynyt", et = "Maksutapahtumia ei löytynyt", nt = "Muu", it = "Sivutettu siirtyminen", st = "Osittain", ot = "Maksutunnus", ut = "Maksutapa", lt = "Maksutiedot", rt = "Maksutiedot luodaan joka päivä keskiyöllä (UTC-aikaa).", ct = "Maksut", kt = "Odottaa", pt = "Tule takaisin myöhemmin.", yt = "Pyydä apua ottamalla yhteyttä tukeen.", mt = "Ota yhteyttä tukeen", dt = "Viitetunnus", ht = "Lataa uudelleen", vt = "Palautukset", ft = "Palautusmaksu", Tt = "Emme voineet käsitellä hyvitystä. Yritä uudelleen myöhemmin.", jt = "Jokin meni pieleen.", gt = "Asiakkaasi saa rahat viimeistään 40 päivän kuluessa. Kun palautus onnistuu, näet luettelossasi uuden maksutapahtuman.", Pt = "Palautus on lähetetty!", At = "Palautettava summa", St = "Hyvityksessä voi kestää jopa 40 päivää maksutavasta riippuen. Maksut sisältyvät hintaan.", Rt = "Palautus %{amount}", Ot = "Palautuksen syy", Mt = "Viite", Ft = "Jäljelle jäävä summa", Ct = "Raportti", Nt = "Raportit luodaan joka päivä keskiyöllä (UTC-aikaa).", Lt = "Raportit", bt = "Nollaa", xt = "Käänteinen", wt = "Jokin meni pieleen.", Vt = "Jotain on mennyt vikaan. Yritä ladata sivu uudelleen tai palata takaisin myöhemmin.", Dt = "Tila", Wt = "Jäsennetty luettelo", Et = "Vähennykset", Kt = "Samana päivänä suoritettujen maksujen summa", It = "Välilehdet", Bt = "Virhekoodi on %{requestId}", Yt = "Tuloksia ei ole", qt = "Pyynnöstä puuttuu pakollisia kenttiä tai se sisältää virheellisiä tietoja.", Ht = "Tapahtui odottamaton virhe", Ut = "Valittu saldotili on virheellinen", Jt = "Aikavyöhyke", _t = "Loppu", Gt = "Sisään yhteensä", Xt = "Ulos yhteensä", zt = "Loppuarvon tulee olla yhtä suuri tai suurempi kuin alkuarvo", Qt = "Maksutapahtuman tiedot", Zt = "Tapahtumat", $t = "Maksutapahtumien yleiskatsaus", ta = "Maksutapahtuman tyyppi", aa = "Siirrot", ea = "Kokeile toista hakua tai nollaa suodattimet, niin yritämme uudelleen.", na = "Yritä ladata sivu uudelleen tai palata takaisin myöhemmin.", ia = "Summa", sa = "Tyyppi", oa = "Arvo", ua = "Maksujen yleiskatsauksen lataaminen ei onnistunut.", la = "Raporttien yleiskatsauksen lataaminen ei onnistunut.", ra = "Maksutapahtumien yleiskatsauksen lataaminen ei onnistunut.", ca = "Saldotiliesi lataaminen ei onnistunut.", ka = "Maksujesi lataaminen ei onnistunut.", pa = "Raporttiesi lataaminen ei onnistunut.", ya = "Maksutapahtumiesi lataaminen ei onnistunut.", ma = {
+const t = "Tili", a = "Tilin saldo", e = "Tilin kuvaus", n = "Tilin tunnus", i = "Lisäykset", s = "Korjaukset", o = "Summa", u = "ja", l = "Käytä", r = "Takaisin", c = "Saldotili", k = "Saldotilin tunnus", p = "Varattu", y = "Kirjattu", m = "Luokka", d = "Maksunpalautukset", h = "Sulje", v = "Ota yhteyttä asiakaspalveluun", f = "Pyydä apua ottamalla yhteyttä tukeen.", j = "Pyydä apua ottamalla yhteyttä tukeen. Kerro tuelle seuraava virhekoodi: %{requestId}.", T = "Kopioitu", g = "Kopioi", P = "Korjaukset", A = "Valuutta", R = "Päivämäärä", S = "Päivämääräalue", O = "Kuvaus", M = "Hylkää", F = "Lataa", C = "Ladataan", N = "Sähköposti", L = "Entiteettiä ei löytynyt", b = "Maksutapahtumaa ei löydy määritetylle tilinhaltijalle", x = "Palkkiot", w = "Tiedosto", D = "Suodatinpalkki", I = "Alku", V = "Täynnä", W = "Kirjatut varat", E = "Palaa takaisin", K = "Avustus myönnetty", B = "Avustusten takaisinmaksut", Y = "Piilota sisältö", q = "Henkilöllisyystodistus", H = "Puutteellinen kenttä", J = "Käynnissä", U = "Ladataan", _ = "enint.", G = "väh.", X = "Mobiili", z = "Nettomaksu", Q = "Seuraavat maksut", Z = "Ei tietoja", $ = "Negatiivisia lukuja ei sallita", tt = "Maksuja ei löytynyt", at = "Raportteja ei löytynyt", et = "Maksutapahtumia ei löytynyt", nt = "Muu", it = "Sivutettu siirtyminen", st = "Osittain", ot = "Maksutunnus", ut = "Maksutapa", lt = "Maksutiedot", rt = "Maksutiedot luodaan joka päivä keskiyöllä (UTC-aikaa).", ct = "Maksut", kt = "Odottaa", pt = "Tule takaisin myöhemmin.", yt = "Pyydä apua ottamalla yhteyttä tukeen.", mt = "Ota yhteyttä tukeen", dt = "Viitetunnus", ht = "Lataa uudelleen", vt = "Palautukset", ft = "Palautusmaksu", jt = "Emme voineet käsitellä hyvitystä. Yritä uudelleen myöhemmin.", Tt = "Jokin meni pieleen.", gt = "Asiakkaasi saa rahat viimeistään 40 päivän kuluessa. Kun palautus onnistuu, näet luettelossasi uuden maksutapahtuman.", Pt = "Palautus on lähetetty!", At = "Palautettava summa", Rt = "Hyvityksessä voi kestää jopa 40 päivää maksutavasta riippuen. Maksut sisältyvät hintaan.", St = "Palautus %{amount}", Ot = "Palautuksen syy", Mt = "Viite", Ft = "Jäljelle jäävä summa", Ct = "Raportti", Nt = "Raportit luodaan joka päivä keskiyöllä (UTC-aikaa).", Lt = "Raportit", bt = "Nollaa", xt = "Käänteinen", wt = "Jokin meni pieleen.", Dt = "Jotain on mennyt vikaan. Yritä ladata sivu uudelleen tai palata takaisin myöhemmin.", It = "Tila", Vt = "Jäsennetty luettelo", Wt = "Vähennykset", Et = "Samana päivänä suoritettujen maksujen summa", Kt = "Välilehdet", Bt = "Virhekoodi on %{requestId}", Yt = "Tuloksia ei ole", qt = "Pyynnöstä puuttuu pakollisia kenttiä tai se sisältää virheellisiä tietoja.", Ht = "Tapahtui odottamaton virhe", Jt = "Valittu saldotili on virheellinen", Ut = "Aikavyöhyke", _t = "Loppu", Gt = "Sisään yhteensä", Xt = "Ulos yhteensä", zt = "Loppuarvon tulee olla yhtä suuri tai suurempi kuin alkuarvo", Qt = "Maksutapahtuman tiedot", Zt = "Tapahtumat", $t = "Maksutapahtumien yleiskatsaus", ta = "Maksutapahtuman tyyppi", aa = "Siirrot", ea = "Kokeile toista hakua tai nollaa suodattimet, niin yritämme uudelleen.", na = "Yritä ladata sivu uudelleen tai palata takaisin myöhemmin.", ia = "Summa", sa = "Tyyppi", oa = "Arvo", ua = "Maksujen yleiskatsauksen lataaminen ei onnistunut.", la = "Raporttien yleiskatsauksen lataaminen ei onnistunut.", ra = "Maksutapahtumien yleiskatsauksen lataaminen ei onnistunut.", ca = "Saldotiliesi lataaminen ei onnistunut.", ka = "Maksujesi lataaminen ei onnistunut.", pa = "Raporttiesi lataaminen ei onnistunut.", ya = "Maksutapahtumiesi lataaminen ei onnistunut.", ma = {
   account: t,
   accountBalance: a,
   accountDescription: e,
@@ -19,6 +19,12 @@ const t = "Tili", a = "Tilin saldo", e = "Tilin kuvaus", n = "Tilin tunnus", i =
   "calendar.timezone": "Määritetty aikavyöhyke on GMT%{offset} (%{time})",
   "capital.accountIsInactive": "Tilisi ei ole aktiivinen",
   "capital.actionNeeded": "Edellyttää toimia",
+  "capital.bankAccountDetails": "Pankkitilin tiedot",
+  "capital.bankAccountIban": "IBAN",
+  "capital.bankAccountNumber": "Tilinumero",
+  "capital.bankCountryOrRegion": "Maa/alue",
+  "capital.bankRoutingNumber": "Reititysnumero",
+  "capital.bankSortCode": "Lajittelutunnus",
   "capital.businessFinancing": "Yritysrahoitus",
   "capital.businessFinancingOffer": "Yritysrahoitustarjous",
   "capital.businessFinancingSummary": "Yritysrahoituksen yhteenveto",
@@ -53,6 +59,7 @@ const t = "Tili", a = "Tilin saldo", e = "Tilin kuvaus", n = "Tilin tunnus", i =
   "capital.repaid": "Maksettu takaisin",
   "capital.repaidAmount": "Takaisin maksettu summa",
   "capital.repaidFees": "Maksetut palkkiot",
+  "capital.repaymentBalanceInfo": "Nykyinen jäljellä oleva summa, mukaan lukien maksut, on %{amount}",
   "capital.repaymentThreshold": "Lyhennyksen raja-arvo",
   "capital.requestedFunds": "Pyydetyt varat",
   "capital.requestFunds": "Pyydä varoja",
@@ -61,6 +68,9 @@ const t = "Tili", a = "Tilin saldo", e = "Tilin kuvaus", n = "Tilin tunnus", i =
   "capital.revoked": "Kumotettu",
   "capital.seeNewOffer": "Näytä uusi tarjous",
   "capital.seeOptions": "Näytä vaihtoehdot",
+  "capital.sendRepayment": "Lähetä takaisinmaksu",
+  "capital.sendRepaymentNotice": "Lainan ylimääräisen lyhennyksen käsittelyssä ja sen näkymisessä lainatililläsi voi kestää 2–3 arkipäivää.",
+  "capital.sendRepaymentSubtitle": "Jos haluat lyhentää lainaa tai maksaa sen pois kokonaan, siirrä rahaa tälle pankkitilille.",
   "capital.signTermsAndConditionsToReceiveFunds": "Saat varat, kun allekirjoitat ehdot.",
   "capital.signTheTermsToReceiveYourFunds": "Saat varat, kun allekirjoitat ehdot",
   "capital.termEnds": "Kausi päättyy: ",
@@ -94,13 +104,13 @@ const t = "Tili", a = "Tilin saldo", e = "Tilin kuvaus", n = "Tilin tunnus", i =
   closeIconLabel: h,
   contactSupport: v,
   contactSupportForHelp: f,
-  contactSupportForHelpAndShareErrorCode: T,
-  copied: j,
+  contactSupportForHelpAndShareErrorCode: j,
+  copied: T,
   copy: g,
   correction: P,
   currency: A,
-  date: S,
-  dateRange: R,
+  date: R,
+  dateRange: S,
   default: "Oletus",
   description: O,
   dismiss: M,
@@ -118,21 +128,21 @@ const t = "Tili", a = "Tilin saldo", e = "Tilin kuvaus", n = "Tilin tunnus", i =
   file: w,
   "filter.date.since": "%{date} alkaen",
   "filter.date.until": "%{date} saakka",
-  filterBar: V,
+  filterBar: D,
   "filterPlaceholder.category": "Tyyppi",
   "filterPlaceholder.currency": "Valuutta",
   "filterPlaceholder.status": "Tila",
-  from: D,
-  full: W,
-  fundsCaptured: E,
-  goBack: K,
-  grantIssued: I,
+  from: I,
+  full: V,
+  fundsCaptured: W,
+  goBack: E,
+  grantIssued: K,
   grantRepayment: B,
   hideContent: Y,
   id: q,
   incompleteField: H,
-  inProgress: U,
-  loading: J,
+  inProgress: J,
+  loading: U,
   max: _,
   min: G,
   mobile: X,
@@ -187,8 +197,8 @@ const t = "Tili", a = "Tilin saldo", e = "Tilin kuvaus", n = "Tilin tunnus", i =
   "refund.returnToRefund": "Palauta hyvitykseen",
   "refund.theRefundIsBeingProcessed": "Palautusta käsitellään parhaillaan.",
   refundAction: ft,
-  refundActionErrorSubtitle: Tt,
-  refundActionErrorTitle: jt,
+  refundActionErrorSubtitle: jt,
+  refundActionErrorTitle: Tt,
   refundActionSuccessSubtitle: gt,
   refundActionSuccessTitle: Pt,
   refundAmount: At,
@@ -196,8 +206,8 @@ const t = "Tili", a = "Tilin saldo", e = "Tilin kuvaus", n = "Tilin tunnus", i =
   "refundAmount.required": "Syötä hyvityssumma",
   "refunded.full": "Täysin hyvitetty",
   "refunded.partial": "Osittain hyvitetty",
-  refundNotice: St,
-  refundPayment: Rt,
+  refundNotice: Rt,
+  refundPayment: St,
   refundReason: Ot,
   "refundReason.duplicate": "Kopio",
   "refundReason.fraudulent": "Vilpillinen",
@@ -217,18 +227,18 @@ const t = "Tili", a = "Tilin saldo", e = "Tilin kuvaus", n = "Tilin tunnus", i =
   "select.filter.placeholder": "Paikkamerkki",
   "select.noOptionsFound": "Mikään vaihtoehto ei vastaa tätä hakua",
   somethingWentWrong: wt,
-  somethingWentWrongTryRefreshingOrComeBackLater: Vt,
-  status: Dt,
-  structuredList: Wt,
-  subtractions: Et,
-  sumOfSameDayPayouts: Kt,
-  tabs: It,
+  somethingWentWrongTryRefreshingOrComeBackLater: Dt,
+  status: It,
+  structuredList: Vt,
+  subtractions: Wt,
+  sumOfSameDayPayouts: Et,
+  tabs: Kt,
   theErrorCodeIs: Bt,
   thereAreNoResults: Yt,
   theRequestIsMissingRequiredFieldsOrContainsInvalidData: qt,
   thereWasAnUnexpectedError: Ht,
-  theSelectedBalanceAccountIsIncorrect: Ut,
-  timezone: Jt,
+  theSelectedBalanceAccountIsIncorrect: Jt,
+  timezone: Ut,
   to: _t,
   "tooltip.ATM": "Pankkiautomaatista nostetut rahat",
   "tooltip.Capital": "Rahat saapuvasta laina-avustuksesta tai lähtevästä lainan takaisinmaksusta",
@@ -293,13 +303,13 @@ export {
   h as closeIconLabel,
   v as contactSupport,
   f as contactSupportForHelp,
-  T as contactSupportForHelpAndShareErrorCode,
-  j as copied,
+  j as contactSupportForHelpAndShareErrorCode,
+  T as copied,
   g as copy,
   P as correction,
   A as currency,
-  S as date,
-  R as dateRange,
+  R as date,
+  S as dateRange,
   ma as default,
   O as description,
   M as dismiss,
@@ -310,18 +320,18 @@ export {
   b as entityWasNotFoundDetail,
   x as fee,
   w as file,
-  V as filterBar,
-  D as from,
-  W as full,
-  E as fundsCaptured,
-  K as goBack,
-  I as grantIssued,
+  D as filterBar,
+  I as from,
+  V as full,
+  W as fundsCaptured,
+  E as goBack,
+  K as grantIssued,
   B as grantRepayment,
   Y as hideContent,
   q as id,
-  U as inProgress,
+  J as inProgress,
   H as incompleteField,
-  J as loading,
+  U as loading,
   _ as max,
   G as min,
   X as mobile,
@@ -347,13 +357,13 @@ export {
   ht as refresh,
   vt as refund,
   ft as refundAction,
-  Tt as refundActionErrorSubtitle,
-  jt as refundActionErrorTitle,
+  jt as refundActionErrorSubtitle,
+  Tt as refundActionErrorTitle,
   gt as refundActionSuccessSubtitle,
   Pt as refundActionSuccessTitle,
   At as refundAmount,
-  St as refundNotice,
-  Rt as refundPayment,
+  Rt as refundNotice,
+  St as refundPayment,
   Ot as refundReason,
   Mt as refundReference,
   Ft as remainingAmount,
@@ -362,18 +372,18 @@ export {
   Lt as reportsTitle,
   bt as reset,
   wt as somethingWentWrong,
-  Vt as somethingWentWrongTryRefreshingOrComeBackLater,
-  Dt as status,
-  Wt as structuredList,
-  Et as subtractions,
-  Kt as sumOfSameDayPayouts,
-  It as tabs,
+  Dt as somethingWentWrongTryRefreshingOrComeBackLater,
+  It as status,
+  Vt as structuredList,
+  Wt as subtractions,
+  Et as sumOfSameDayPayouts,
+  Kt as tabs,
   Bt as theErrorCodeIs,
   qt as theRequestIsMissingRequiredFieldsOrContainsInvalidData,
-  Ut as theSelectedBalanceAccountIsIncorrect,
+  Jt as theSelectedBalanceAccountIsIncorrect,
   Yt as thereAreNoResults,
   Ht as thereWasAnUnexpectedError,
-  Jt as timezone,
+  Ut as timezone,
   _t as to,
   zt as toValueShouldBeGreaterThanTheFromValue,
   Gt as totalIncoming,

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,