@adyen/adyen-platform-experience-web 1.4.2 → 1.5.0

package/dist/es/translations/sv-SE.json.js

@@ -1,4 +1,4 @@
-const e = "Konto", t = "Kontosaldo", a = "Kontobeskrivning", n = "Konto-id", r = "Tillägg", i = "Justeringar", o = "Belopp", l = "och", s = "Tillämpa", d = "Tillbaka", c = "Saldokonto", g = "ID för saldokonto", u = "Bokad", p = "Insamlad", f = "Kategori", m = "Chargebacks", k = "Stäng", b = "Kontakta supporten", v = "Kontakta support för hjälp.", h = "Kontakta supporten för hjälp och använd felkoden %{requestId}", y = "Kopierat", T = "Kopiera", A = "Rättelser", D = "Valuta", F = "Datum", R = "Datumintervall", P = "Beskrivning", S = "Avvisa", C = "Ladda ner", N = "Nedladdning pågår", O = "E-post", B = "Enheten hittades inte", I = "Transaktionen hittades inte för den angivna kontoinnehavaren", x = "Avgifter", w = "Fil", L = "Filterfält", j = "Från", W = "Full", M = "Insamlade medel", U = "Tillbaka", K = "Beviljat bidrag", E = "Återbetalning av bidrag", q = "Dölj innehåll", V = "ID", H = "Ofullständigt fält", Y = "Pågående", G = "Läser in", _ = "max", z = "min", X = "Mobil", J = "Nettoutbetalning", Q = "Nästa utbetalning", Z = "Inga uppgifter", $ = "Inga negativa tal tillåtna", ee = "Inga utbetalningar hittades", te = "Inga rapporter hittades", ae = "Inga transaktioner hittades", ne = "Annat", re = "Paginerad navigering", ie = "Partiell", oe = "Betalnings-id", le = "Betalningsmetod", se = "Information om utbetalning", de = "Utbetalningsinformation genereras varje dag vid midnatt, UTC-tid.", ce = "Utbetalningar", ge = "Väntande", ue = "Kom tillbaka senare.", pe = "Kontakta supporten för att få hjälp.", fe = "Kontakta supporten", me = "Referens-id", ke = "Uppdatera", be = "Återbetalningar", ve = "Utför återbetalning", he = "Det gick inte att behandla återbetalningen. Försök igen om en stund.", ye = "Något gick fel.", Te = "Kunden får pengarna inom högst 40 dagar. När återbetalningen är klar visas en ny återbetalningstransaktion i listan.", Ae = "Återbetalning skickad!", De = "Belopp att återbetala", Fe = "Återbetalning kan ta upp till 40 dagar beroende på betalningssätt. Avgifter ingår.", Re = "Återbetalning %{amount}", Pe = "Orsak till återbetalning", Se = "Referens", Ce = "Återstående belopp", Ne = "Rapport", Oe = "Rapporter genereras varje dag vid midnatt, UTC-tid.", Be = "Rapporter", Ie = "Återställ", xe = "Upphävt", we = "Något gick fel.", Le = "Något gick fel. Försök att uppdatera sidan eller kom tillbaka senare.", je = "Status", We = "Strukturerad lista", Me = "Subtraktioner", Ue = "Summan av utbetalningar samma dag", Ke = "Flikar", Ee = "Felkoden är %{requestId}", qe = "Det finns inga resultat", Ve = "Begäran saknar obligatoriska fält eller innehåller ogiltiga data.", He = "Det uppstod ett oväntat fel", Ye = "Det valda saldokontot är felaktigt", Ge = "Tidszon", _e = "Till", ze = "Totalt inkommande", Xe = "Totalt utgående", Je = "Till-värdet ska vara lika med eller större än Från-värdet", Qe = "Transaktionsdetaljer", Ze = "Transaktioner", $e = "Transaktionsöversikt", et = "Transaktionstyp", tt = "Överföringar", at = "Försök med en annan sökning eller återställ dina filter, så försöker vi igen.", nt = "Försök att uppdatera sidan eller kom tillbaka senare.", rt = "Belopp", it = "Typ", ot = "Värde", lt = "Det gick inte att läsa in utbetalningsmenyn.", st = "Det gick inte att läsa in rapportöversikten.", dt = "Det gick inte att läsa in transaktionsöversikten.", ct = "Det gick inte att läsa in dina saldokonton.", gt = "Det gick inte att läsa in dina utbetalningar.", ut = "Det gick inte att läsa in dina rapporter.", pt = "Det gick inte att läsa in dina transaktioner.", ft = {
+const e = "Konto", t = "Kontosaldo", a = "Kontobeskrivning", n = "Konto-id", r = "Tillägg", i = "Justeringar", o = "Belopp", l = "och", s = "Tillämpa", d = "Tillbaka", c = "Saldokonto", u = "ID för saldokonto", g = "Bokad", p = "Insamlad", f = "Kategori", m = "Chargebacks", k = "Stäng", b = "Kontakta supporten", v = "Kontakta support för hjälp.", h = "Kontakta supporten för hjälp och använd felkoden %{requestId}", y = "Kopierat", T = "Kopiera", A = "Rättelser", F = "Valuta", D = "Datum", R = "Datumintervall", P = "Beskrivning", C = "Avvisa", S = "Ladda ner", N = "Nedladdning pågår", B = "E-post", O = "Enheten hittades inte", x = "Transaktionen hittades inte för den angivna kontoinnehavaren", I = "Avgifter", w = "Fil", L = "Filterfält", j = "Från", M = "Full", W = "Insamlade medel", E = "Tillbaka", U = "Beviljat bidrag", K = "Återbetalning av bidrag", q = "Dölj innehåll", V = "ID", H = "Ofullständigt fält", G = "Pågående", Y = "Läser in", X = "max", _ = "min", z = "Mobil", J = "Nettoutbetalning", Q = "Nästa utbetalning", Z = "Inga uppgifter", $ = "Inga negativa tal tillåtna", ee = "Inga utbetalningar hittades", te = "Inga rapporter hittades", ae = "Inga transaktioner hittades", ne = "Annat", re = "Paginerad navigering", ie = "Partiell", oe = "Betalnings-id", le = "Betalningsmetod", se = "Information om utbetalning", de = "Utbetalningsinformation genereras varje dag vid midnatt, UTC-tid.", ce = "Utbetalningar", ue = "Väntande", ge = "Kom tillbaka senare.", pe = "Kontakta supporten för att få hjälp.", fe = "Kontakta supporten", me = "Referens-id", ke = "Uppdatera", be = "Återbetalningar", ve = "Utför återbetalning", he = "Det gick inte att behandla återbetalningen. Försök igen om en stund.", ye = "Något gick fel.", Te = "Kunden får pengarna inom högst 40 dagar. När återbetalningen är klar visas en ny återbetalningstransaktion i listan.", Ae = "Återbetalning skickad!", Fe = "Belopp att återbetala", De = "Återbetalning kan ta upp till 40 dagar beroende på betalningssätt. Avgifter ingår.", Re = "Återbetalning %{amount}", Pe = "Orsak till återbetalning", Ce = "Referens", Se = "Återstående belopp", Ne = "Rapport", Be = "Rapporter genereras varje dag vid midnatt, UTC-tid.", Oe = "Rapporter", xe = "Återställ", Ie = "Upphävt", we = "Något gick fel.", Le = "Något gick fel. Försök att uppdatera sidan eller kom tillbaka senare.", je = "Status", Me = "Strukturerad lista", We = "Subtraktioner", Ee = "Summan av utbetalningar samma dag", Ue = "Flikar", Ke = "Felkoden är %{requestId}", qe = "Det finns inga resultat", Ve = "Begäran saknar obligatoriska fält eller innehåller ogiltiga data.", He = "Det uppstod ett oväntat fel", Ge = "Det valda saldokontot är felaktigt", Ye = "Tidszon", Xe = "Till", _e = "Totalt inkommande", ze = "Totalt utgående", Je = "Till-värdet ska vara lika med eller större än Från-värdet", Qe = "Transaktionsdetaljer", Ze = "Transaktioner", $e = "Transaktionsöversikt", et = "Transaktionstyp", tt = "Överföringar", at = "Försök med en annan sökning eller återställ dina filter, så försöker vi igen.", nt = "Försök att uppdatera sidan eller kom tillbaka senare.", rt = "Belopp", it = "Typ", ot = "Värde", lt = "Det gick inte att läsa in utbetalningsmenyn.", st = "Det gick inte att läsa in rapportöversikten.", dt = "Det gick inte att läsa in transaktionsöversikten.", ct = "Det gick inte att läsa in dina saldokonton.", ut = "Det gick inte att läsa in dina utbetalningar.", gt = "Det gick inte att läsa in dina rapporter.", pt = "Det gick inte att läsa in dina transaktioner.", ft = {
   account: e,
   accountBalance: t,
   accountDescription: a,
@@ -10,8 +10,8 @@ const e = "Konto", t = "Kontosaldo", a = "Kontobeskrivning", n = "Konto-id", r =
   apply: s,
   back: d,
   balanceAccount: c,
-  balanceAccountId: g,
-  Booked: u,
+  balanceAccountId: u,
+  Booked: g,
   "button.clearAll": "Rensa alla",
   "calendar.controls": "Kontroller för kalendernavigering",
   "calendar.nextMonth": "Nästa månad",
@@ -19,6 +19,8 @@ const e = "Konto", t = "Kontosaldo", a = "Kontobeskrivning", n = "Konto-id", r =
   "calendar.timezone": "Tidszonen är inställd på: GMT%{offset} (%{time})",
   "capital.accountIsInactive": "Ditt konto är inaktivt",
   "capital.actionNeeded": "Åtgärd krävs",
+  "capital.annualPercentageRate": "Årlig ränta",
+  "capital.annualPercentageRateIsTheCostOfBorrowingForALoan": "Den årliga räntan är kostnaden för att låna enligt ett kreditavtal, uttryckt som en årlig procentsats av lånebeloppet",
   "capital.bankAccountDetails": "Uppgifter om bankkonto",
   "capital.bankAccountIban": "IBAN",
   "capital.bankAccountNumber": "Kontonummer",
@@ -42,13 +44,14 @@ const e = "Konto", t = "Kontosaldo", a = "Kontobeskrivning", n = "Konto-id", r =
   "capital.howMuchMoneyDoYouNeed": "Hur mycket pengar behöver du?",
   "capital.inProgress": "Pågående",
   "capital.legalSubtitleAU": "Adyen Capital tillhandahålls av Adyen Australia Pty Limited.",
+  "capital.legalSubtitleCA": "Adyen Capital tillhandahålls av Adyen Canada Ltd.",
   "capital.legalSubtitleEU": "Lån utfärdas av Adyen N.V.",
   "capital.legalSubtitleGB": "Lån utfärdas av Adyen N.V. som representeras av dess London-filial.",
   "capital.legalSubtitleUS": "Lån utfärdas av Adyen N.V. San Francisco Branch och villkoras av kreditgodkännande.",
   "capital.maximumRepaymentPeriod": "Maximal återbetalningstid",
   "capital.minimumRepaymentToRepayTheFinancingOnTime": "Minsta återbetalning var %{days} dag för att återbetala finansieringen i tid",
   "capital.needSomeExtraMoney": "Behöver du lite extra pengar?",
-  "capital.offerLegalNoticeDescriptionUS": "Om din ansökan om företagskredit avslås har du rätt att få en skriftlig förklaring av de specifika skälen till avslaget. För att få förklaringen ber vi dig kontakta Adyens Credit Support Team genom att skicka ett e-postmeddelande till %{email} inom 60 dagar från det datum då du informerades om vårt beslut. Vi kommer att skicka dig en skriftlig förklaring av skälen till avslaget inom 30 dagar efter att vi har tagit emot din begäran om förklaringen. %{break} Federal Equal Credit Opportunity Act förbjuder fordringsägare att diskriminera kreditsökande på grund av ras, hudfärg, religion, nationellt ursprung, kön, civilstånd, ålder (förutsatt att sökanden har rättslig kapacitet att ingå ett bindande avtal), huruvida hela eller delar av sökandens inkomst härrör från något offentligt biståndsprogram, eller på grund av att sökanden i god tro har utövat någon rätt enligt Consumer Credit Protection Act. Den federala myndighet som ansvarar för efterlevnaden av denna lag i förhållande till denna fordringsägare är Office of the Comptroller of the Currency (OCC), 400 7th Street, SW Washington, DC 20219, USA.",
+  "capital.offerLegalNoticeDescriptionUS": "Om din ansökan om företagskredit avslås har du rätt att få en skriftlig förklaring av de specifika skälen till avslaget. För att få förklaringen ber vi dig kontakta Adyens Credit Support Team genom att skicka ett e-postmeddelande till %{email} inom 60 dagar från det datum då du informerades om vårt beslut. Vi kommer att skicka dig en skriftlig förklaring av skälen till avslaget inom 30 dagar efter att vi har tagit emot din begäran om förklaringen. %{break} Federal Equal Credit Opportunity Act förbjuder fordringsägare att diskriminera kreditsökande på grund av ras, hudfärg, religion, nationellt ursprung, kön, civilstånd, ålder (förutsatt att sökanden har rättslig kapacitet att ingå ett bindande avtal), huruvida hela eller delar av sökandens inkomst härrör från något offentligt biståndsprogram, eller på grund av att sökanden i god tro har utövat någon rätt enligt Consumer Credit Protection Act. Den federala myndighet som ansvarar för efterlevnaden av denna lag i förhållande till denna fordringsägare är Office of the Comptroller of the Currency (OCC), Customer Assistance Group, PO Box 53570, Houston, TX 77052, USA.",
   "capital.offerLegalNoticeTitleUS": "Fordringsägare: Adyen N.V. – San Francisco Branch %{break} 505 Brannan Street, San Francisco, CA 94107.",
   "capital.oneMonth": "1 månad",
   "capital.pending": "Väntande",
@@ -108,23 +111,23 @@ const e = "Konto", t = "Kontosaldo", a = "Kontobeskrivning", n = "Konto-id", r =
   copied: y,
   copy: T,
   correction: A,
-  currency: D,
-  date: F,
+  currency: F,
+  date: D,
   dateRange: R,
   default: "Standard",
   description: P,
-  dismiss: S,
-  download: C,
+  dismiss: C,
+  download: S,
   downloading: N,
-  email: O,
-  entityWasNotFound: B,
-  entityWasNotFoundDetail: I,
+  email: B,
+  entityWasNotFound: O,
+  entityWasNotFoundDetail: x,
   "error.pleaseTryAgainLater": "Försök igen senare.",
   "error.somethingWentWrongWithDownload": "Något gick fel med nedladdningen",
   "expandableCard.collapse": "Minimera",
   "expandableCard.expand": "Expandera",
   export: "Exportera",
-  fee: x,
+  fee: I,
   file: w,
   "filter.date.since": "Sedan %{date}",
   "filter.date.until": "Till %{date}",
@@ -133,19 +136,23 @@ const e = "Konto", t = "Kontosaldo", a = "Kontobeskrivning", n = "Konto-id", r =
   "filterPlaceholder.currency": "Valuta",
   "filterPlaceholder.status": "Status",
   from: j,
-  full: W,
-  fundsCaptured: M,
-  goBack: U,
-  grantIssued: K,
-  grantRepayment: E,
+  full: M,
+  fundsCaptured: W,
+  goBack: E,
+  grantIssued: U,
+  grantRepayment: K,
   hideContent: q,
   id: V,
   incompleteField: H,
-  inProgress: Y,
-  loading: G,
-  max: _,
-  min: z,
-  mobile: X,
+  inProgress: G,
+  "inputError.disallowedFileType": "Filtypen accepteras inte",
+  "inputError.fileRequired": "Fil krävs",
+  "inputError.tooManyFiles": "För många filer",
+  "inputError.veryLargeFile": "Filstorleken överskrider maximal tillåten filstorlek",
+  loading: Y,
+  max: X,
+  min: _,
+  mobile: z,
   netPayout: J,
   nextPayouts: Q,
   noData: Z,
@@ -164,8 +171,8 @@ const e = "Konto", t = "Kontosaldo", a = "Kontobeskrivning", n = "Konto-id", r =
   payoutDetails: se,
   payoutsNotice: de,
   payoutsTitle: ce,
-  Pending: ge,
-  pleaseComeBackLater: ue,
+  Pending: ue,
+  pleaseComeBackLater: ge,
   pleaseReachOutToSupportForAssistance: pe,
   "rangePreset.custom": "Anpassat",
   "rangePreset.last30Days": "Senaste 30 dagarna",
@@ -201,12 +208,12 @@ const e = "Konto", t = "Kontosaldo", a = "Kontobeskrivning", n = "Konto-id", r =
   refundActionErrorTitle: ye,
   refundActionSuccessSubtitle: Te,
   refundActionSuccessTitle: Ae,
-  refundAmount: De,
+  refundAmount: Fe,
   "refundAmount.excess": "Du får inte överskrida det tillgängliga beloppet på %{amount}",
   "refundAmount.required": "Ange återbetalningsbelopp",
   "refunded.full": "Helt återbetalt",
   "refunded.partial": "Delvis återbetalt",
-  refundNotice: Fe,
+  refundNotice: De,
   refundPayment: Re,
   refundReason: Pe,
   "refundReason.duplicate": "Dubblett",
@@ -214,32 +221,32 @@ const e = "Konto", t = "Kontosaldo", a = "Kontobeskrivning", n = "Konto-id", r =
   "refundReason.issue_with_item_sold": "Problem med såld artikel",
   "refundReason.other": "Annat",
   "refundReason.requested_by_customer": "Begärt av kunden",
-  refundReference: Se,
+  refundReference: Ce,
   "refundReference.placeholder": "Ange referensen här",
-  remainingAmount: Ce,
+  remainingAmount: Se,
   report: Ne,
   "reportsError.tooManyDownloads": "Det gick inte att ladda ner alla filer. Försök igen senare.",
-  reportsNotice: Oe,
-  reportsTitle: Be,
+  reportsNotice: Be,
+  reportsTitle: Oe,
   "reportType.payout": "Utbetalning",
-  reset: Ie,
-  Reversed: xe,
+  reset: xe,
+  Reversed: Ie,
   "select.filter.placeholder": "Platshållare",
   "select.noOptionsFound": "Inga alternativ matchar denna sökning",
   somethingWentWrong: we,
   somethingWentWrongTryRefreshingOrComeBackLater: Le,
   status: je,
-  structuredList: We,
-  subtractions: Me,
-  sumOfSameDayPayouts: Ue,
-  tabs: Ke,
-  theErrorCodeIs: Ee,
+  structuredList: Me,
+  subtractions: We,
+  sumOfSameDayPayouts: Ee,
+  tabs: Ue,
+  theErrorCodeIs: Ke,
   thereAreNoResults: qe,
   theRequestIsMissingRequiredFieldsOrContainsInvalidData: Ve,
   thereWasAnUnexpectedError: He,
-  theSelectedBalanceAccountIsIncorrect: Ye,
-  timezone: Ge,
-  to: _e,
+  theSelectedBalanceAccountIsIncorrect: Ge,
+  timezone: Ye,
+  to: Xe,
   "tooltip.ATM": "Pengar tas ut i en bankomat",
   "tooltip.Capital": "Pengar från ett inkommande lånebidrag eller en utgående låneåterbetalning",
   "tooltip.Chargeback": "Pengar returnerades till en kund efter en omtvistad transaktion",
@@ -251,8 +258,8 @@ const e = "Konto", t = "Kontosaldo", a = "Kontobeskrivning", n = "Konto-id", r =
   "tooltip.totalIncoming": "Alla pengar som tagits emot på ditt konto baserat på de valda filtren",
   "tooltip.totalOutgoing": "Alla avgifter, återbetalningar, utbetalningar och andra avgifter baserade på de valda filtren",
   "tooltip.Transfer": "Pengar som flyttats mellan ditt konto och ett annat konto",
-  totalIncoming: ze,
-  totalOutgoing: Xe,
+  totalIncoming: _e,
+  totalOutgoing: ze,
   toValueShouldBeGreaterThanTheFromValue: Je,
   transactionDetails: Qe,
   transactions: Ze,
@@ -272,19 +279,21 @@ const e = "Konto", t = "Kontosaldo", a = "Kontobeskrivning", n = "Konto-id", r =
   "txType.Refund": "Återbetalning",
   "txType.Transfer": "Överföring",
   type: it,
+  "uploadedFile.remove": "Radera filen %{filename}",
+  "uploadFile.browse": "Bläddra bland filer",
   value: ot,
   weCouldNotLoadThePayoutsOverview: lt,
   weCouldNotLoadTheReportsOverview: st,
   weCouldNotLoadTheTransactionsOverview: dt,
   weCouldNotLoadYourBalanceAccounts: ct,
-  weCouldNotLoadYourPayouts: gt,
-  weCouldNotLoadYourReports: ut,
+  weCouldNotLoadYourPayouts: ut,
+  weCouldNotLoadYourReports: gt,
   weCouldNotLoadYourTransactions: pt
 };
 export {
-  u as Booked,
-  ge as Pending,
-  xe as Reversed,
+  g as Booked,
+  ue as Pending,
+  Ie as Reversed,
   e as account,
   t as accountBalance,
   a as accountDescription,
@@ -296,7 +305,7 @@ export {
   s as apply,
   d as back,
   c as balanceAccount,
-  g as balanceAccountId,
+  u as balanceAccountId,
   p as capture,
   f as category,
   m as chargeback,
@@ -307,34 +316,34 @@ export {
   y as copied,
   T as copy,
   A as correction,
-  D as currency,
-  F as date,
+  F as currency,
+  D as date,
   R as dateRange,
   ft as default,
   P as description,
-  S as dismiss,
-  C as download,
+  C as dismiss,
+  S as download,
   N as downloading,
-  O as email,
-  B as entityWasNotFound,
-  I as entityWasNotFoundDetail,
-  x as fee,
+  B as email,
+  O as entityWasNotFound,
+  x as entityWasNotFoundDetail,
+  I as fee,
   w as file,
   L as filterBar,
   j as from,
-  W as full,
-  M as fundsCaptured,
-  U as goBack,
-  K as grantIssued,
-  E as grantRepayment,
+  M as full,
+  W as fundsCaptured,
+  E as goBack,
+  U as grantIssued,
+  K as grantRepayment,
   q as hideContent,
   V as id,
-  Y as inProgress,
+  G as inProgress,
   H as incompleteField,
-  G as loading,
-  _ as max,
-  z as min,
-  X as mobile,
+  Y as loading,
+  X as max,
+  _ as min,
+  z as mobile,
   J as netPayout,
   Q as nextPayouts,
   Z as noData,
@@ -350,7 +359,7 @@ export {
   se as payoutDetails,
   de as payoutsNotice,
   ce as payoutsTitle,
-  ue as pleaseComeBackLater,
+  ge as pleaseComeBackLater,
   pe as pleaseReachOutToSupportForAssistance,
   fe as reachOutToSupport,
   me as referenceID,
@@ -361,33 +370,33 @@ export {
   ye as refundActionErrorTitle,
   Te as refundActionSuccessSubtitle,
   Ae as refundActionSuccessTitle,
-  De as refundAmount,
-  Fe as refundNotice,
+  Fe as refundAmount,
+  De as refundNotice,
   Re as refundPayment,
   Pe as refundReason,
-  Se as refundReference,
-  Ce as remainingAmount,
+  Ce as refundReference,
+  Se as remainingAmount,
   Ne as report,
-  Oe as reportsNotice,
-  Be as reportsTitle,
-  Ie as reset,
+  Be as reportsNotice,
+  Oe as reportsTitle,
+  xe as reset,
   we as somethingWentWrong,
   Le as somethingWentWrongTryRefreshingOrComeBackLater,
   je as status,
-  We as structuredList,
-  Me as subtractions,
-  Ue as sumOfSameDayPayouts,
-  Ke as tabs,
-  Ee as theErrorCodeIs,
+  Me as structuredList,
+  We as subtractions,
+  Ee as sumOfSameDayPayouts,
+  Ue as tabs,
+  Ke as theErrorCodeIs,
   Ve as theRequestIsMissingRequiredFieldsOrContainsInvalidData,
-  Ye as theSelectedBalanceAccountIsIncorrect,
+  Ge as theSelectedBalanceAccountIsIncorrect,
   qe as thereAreNoResults,
   He as thereWasAnUnexpectedError,
-  Ge as timezone,
-  _e as to,
+  Ye as timezone,
+  Xe as to,
   Je as toValueShouldBeGreaterThanTheFromValue,
-  ze as totalIncoming,
-  Xe as totalOutgoing,
+  _e as totalIncoming,
+  ze as totalOutgoing,
   Qe as transactionDetails,
   et as transactionType,
   Ze as transactions,
@@ -402,7 +411,7 @@ export {
   st as weCouldNotLoadTheReportsOverview,
   dt as weCouldNotLoadTheTransactionsOverview,
   ct as weCouldNotLoadYourBalanceAccounts,
-  gt as weCouldNotLoadYourPayouts,
-  ut as weCouldNotLoadYourReports,
+  ut as weCouldNotLoadYourPayouts,
+  gt as weCouldNotLoadYourReports,
   pt as weCouldNotLoadYourTransactions
 };

package/dist/es/utils/abort/internals.js

@@ -1,10 +1,10 @@
-import { hasOwnProperty as o, getter as n, enumerable as a } from "../struct/property.js";
+import { enumerable as n, hasOwnProperty as o, getter as a } from "../struct/property.js";
 import { DEFAULT_ABORT_ERROR_MESSAGE as i } from "./constants.js";
 import { sameValue as p } from "../value/compare.js";
 if (!o(AbortSignal.prototype, "reason"))
   try {
     Object.defineProperty(AbortSignal.prototype, "reason", {
-      ...n(function() {
+      ...a(function() {
         return this.aborted ? e() : void 0;
       }, !0),
       configurable: !0
@@ -17,7 +17,7 @@ o(AbortSignal.prototype, "throwIfAborted") || (AbortSignal.prototype.throwIfAbor
 const e = (r = i) => new DOMException(r, "AbortError"), s = (r, t) => {
   if (!p(r.reason, t))
     try {
-      Object.defineProperty(r, "reason", a(t));
+      Object.defineProperty(r, "reason", n(t));
     } catch {
     }
   return r;

package/dist/es/utils/abort/main.js

@@ -1,44 +1,44 @@
 import { isUndefined as f } from "../value/is.js";
 import { ABORT_EVENT as c } from "./constants.js";
 import { abortError as b, augmentSignalReason as s } from "./internals.js";
-const A = (r = b()) => {
+const d = (o = b()) => {
   if ("abort" in AbortSignal)
-    return AbortSignal.abort(r);
-  const o = new AbortController(), n = f(r) ? b() : r, { signal: e } = o;
-  return o.abort(n), s(e, n), e;
-}, m = (r) => {
+    return AbortSignal.abort(o);
+  const r = new AbortController(), n = f(o) ? b() : o, { signal: e } = r;
+  return r.abort(n), s(e, n), e;
+}, m = (o) => {
   if ("any" in AbortSignal)
-    return AbortSignal.any(r);
-  let o = /* @__PURE__ */ new Set(), n = new AbortController();
+    return AbortSignal.any(o);
+  let r = /* @__PURE__ */ new Set(), n = new AbortController();
   const { signal: e } = n;
   let l = function() {
-    o.forEach((i) => i.removeEventListener(c, l)), o.clear();
+    r.forEach((i) => i.removeEventListener(c, l)), r.clear();
     const a = (this == null ? void 0 : this.reason) ?? b();
-    n.abort(a), s(e, a), n = o = l = void 0;
+    n.abort(a), s(e, a), n = r = l = void 0;
   };
-  o: {
+  r: {
     const a = Symbol("<NIL_EXCEPTION>");
     let i = a;
-    r: {
+    o: {
       try {
-        for (const t of r) {
+        for (const t of o) {
           if (!g(t)) throw new TypeError("Failed to convert value to 'AbortSignal'");
-          if (t.aborted) break r;
-          o.add(t);
+          if (t.aborted) break o;
+          r.add(t);
         }
       } catch (t) {
         i = t;
-        break r;
+        break o;
       }
-      o.forEach((t) => t.addEventListener(c, l));
-      break o;
+      r.forEach((t) => t.addEventListener(c, l));
+      break r;
     }
     if (l.call(e), i !== a) throw i;
   }
   return e;
-}, g = (r) => r instanceof AbortSignal;
+}, g = (o) => o instanceof AbortSignal;
 export {
   m as abortSignalForAny,
-  A as abortedSignal,
+  d as abortedSignal,
   g as isAbortSignal
 };

package/dist/es/utils/collection/main.js

@@ -1,19 +1,19 @@
-import { identity as d, fn as s } from "../common.js";
-import { EMPTY_ARRAY as o } from "../value/constants.js";
-import { isUndefined as f, isFunction as l, isNullish as c } from "../value/is.js";
-const p = (e, t, n) => {
-  let r = t.get(e);
-  return f(r) && l(n) && (f(r = n(e, t)) || t.set(e, r)), r;
-}, A = (e, t = o) => {
-  const n = `${e || ""}`.trim(), r = n ? n.split(/(?:\s*,\s*)+/).filter(d) : o;
-  return r.length ? r : t;
-}, F = (e, t, n) => e.includes(t) ? t : c(t) ? e[0] : e.includes(n) ? n : e[0], _ = s(Array.prototype.some), u = function e(t, n, r = /* @__PURE__ */ new Set()) {
+import { identity as c, fn as o } from "../common.js";
+import { EMPTY_ARRAY as s } from "../value/constants.js";
+import { isUndefined as f, isFunction as u, isNullish as d } from "../value/is.js";
+const p = (t, r, n) => {
+  let e = r.get(t);
+  return f(e) && u(n) && (f(e = n(t, r)) || r.set(t, e)), e;
+}, A = (t, r = s) => {
+  const n = `${t || ""}`.trim(), e = n ? n.split(/(?:\s*,\s*)+/).filter(c) : s;
+  return e.length ? e : r;
+}, F = (t, r, n) => t.includes(r) ? r : d(r) ? t[0] : t.includes(n) ? n : t[0], _ = o(Array.prototype.some), l = function t(r, n, e = /* @__PURE__ */ new Set()) {
   for (const i of n)
-    Array.isArray(i) ? e(t, i, r) : (t && r.delete(i), r.add(i));
-  return r;
+    Array.isArray(i) ? t(r, i, e) : (r && e.delete(i), e.add(i));
+  return e;
 };
-s(u, void 0, !1);
-s(u, void 0, !0);
+o(l, void 0, !1);
+o(l, void 0, !0);
 export {
   p as getMappedValue,
   A as listFrom,

package/dist/es/utils/datetime/main.js

@@ -1,7 +1,7 @@
-import { isString as i } from "../value/is.js";
+import { isString as n } from "../value/is.js";
 const s = (...t) => {
-  const [e] = t, n = (t.length >= 2 ? new Date(...t) : e instanceof Date ? e : new Date(i(e) || Number.isFinite(e) ? e : void 0)).getTime();
-  return Number.isFinite(n) ? n : void 0;
+  const [e] = t, i = (t.length >= 2 ? new Date(...t) : e instanceof Date ? e : new Date(n(e) || Number.isFinite(e) ? e : void 0)).getTime();
+  return Number.isFinite(i) ? i : void 0;
 };
 export {
   s as parseDate

package/dist/es/utils/preact/className.js

@@ -1,7 +1,7 @@
 import r from "classnames";
-const C = /^\s+|\s+(?=\s|$)/g, o = (n, t) => (t ? typeof t == "string" ? t : (t == null ? void 0 : t.value) ?? "" : "").replace(C, "") || n.replace(C, "") || void 0, g = (n, t, e) => r(o("", e), o(o("", t) || "", n)), E = (n, t = [], e = []) => r([...e, ...t == null ? void 0 : t.map((p) => n ? `${n}--${p}` : p)]);
+const e = /^\s+|\s+(?=\s|$)/g, p = (n, t) => (t ? typeof t == "string" ? t : (t == null ? void 0 : t.value) ?? "" : "").replace(e, "") || n.replace(e, "") || void 0, g = (n, t, o) => r(p("", o), p(p("", t) || "", n)), E = (n, t = [], o = []) => r([...o, ...t == null ? void 0 : t.map((C) => n ? `${n}--${C}` : C)]);
 export {
   g as getClassName,
   E as getModifierClasses,
-  o as parseClassName
+  p as parseClassName
 };

package/dist/es/utils/struct/main.js

@@ -1,11 +1,11 @@
 import { fn as o } from "../common.js";
-import { EMPTY_OBJECT as e } from "../value/constants.js";
-import { truthify as r } from "../value/bool.js";
-import { isPlainObject as i } from "../value/is.js";
-const c = (t, n = e) => i(t) ? t : c(n, e), f = o(Object.create, void 0), u = o(f, void 0, null), O = (t = e) => Object.freeze({ ...t, defineProperty: r, set: r });
+import { EMPTY_OBJECT as r } from "../value/constants.js";
+import { truthify as e } from "../value/bool.js";
+import { isPlainObject as c } from "../value/is.js";
+const n = (t, i = r) => c(t) ? t : n(i, r), s = o(Object.create, void 0), P = o(s, void 0, null), a = (t = r) => Object.freeze({ ...t, defineProperty: e, set: e });
 export {
-  c as asPlainObject,
-  u as struct,
-  f as structFrom,
-  O as withFreezeProxyHandlers
+  n as asPlainObject,
+  P as struct,
+  s as structFrom,
+  a as withFreezeProxyHandlers
 };

package/dist/es/utils/value/is.js

@@ -1,13 +1,13 @@
-import { toStringTag as o } from "../common.js";
-const s = (n) => n === !!n, i = (n) => typeof n == "function", e = (n) => n === null, c = (n) => n == null, f = (n) => typeof n == "number", l = (n) => o(n) === "Object", r = (n) => typeof n == "string", u = (n) => typeof n == "symbol", b = (n) => n === void 0;
+import { toStringTag as t } from "../common.js";
+const s = (o) => o === !!o, i = (o) => typeof o == "function", c = (o) => o === null, e = (o) => o == null, l = (o) => typeof o == "number", r = (o) => t(o) === "Object", f = (o) => typeof o == "string", b = (o) => typeof o == "symbol", m = (o) => o === void 0;
 export {
   s as isBoolean,
   i as isFunction,
-  e as isNull,
-  c as isNullish,
-  f as isNumber,
-  l as isPlainObject,
-  r as isString,
-  u as isSymbol,
-  b as isUndefined
+  c as isNull,
+  e as isNullish,
+  l as isNumber,
+  r as isPlainObject,
+  f as isString,
+  b as isSymbol,
+  m as isUndefined
 };

package/dist/es/utils/value/number.js

@@ -1,5 +1,5 @@
-import { isSymbol as s, isNumber as n } from "./is.js";
-const c = (t, r, e) => (Math.min(t, e) !== t && ([t, e] = [e, t]), Math.max(t, Math.min(r, e))), o = (t) => !s(t) && t === ~~t, f = (t) => n(t) && 1 / t === 0, p = (t, r) => {
+import { isNumber as s, isSymbol as n } from "./is.js";
+const c = (t, r, e) => (Math.min(t, e) !== t && ([t, e] = [e, t]), Math.max(t, Math.min(r, e))), o = (t) => !n(t) && t === ~~t, f = (t) => s(t) && 1 / t === 0, p = (t, r) => {
   if (Number.isInteger(t) && Number.isInteger(r))
     return t + Math.floor((r - t) / 2);
   throw TypeError(`Expects 2 integer values: [${t}, ${r}]`);

package/dist/es-ES-Bjddx94n.cjs

@@ -0,0 +1,2 @@
+"use strict";Object.defineProperty(exports,Symbol.toStringTag,{value:"Module"});const e="Cuenta",a="Saldo de la cuenta",o="Descripción de tu cuenta",t="Id. de cuenta",n="Suma",r="Ajustes",s="Cantidad",i="y",c="Aplicar",d="Volver",l="Cuenta de saldo",u="ID de cuenta de saldo",p="Reservado",m="Capturado",f="Categoría",g="Contracargos",h="Cerrar",y="Contacta con el servicio de soporte",v="Contacta con el servicio de soporte para obtener ayuda.",b="Ponte en contacto con el servicio de asistencia para obtener ayuda y compartir el código de error %{requestId}",T="Copiado",C="Texto",A="Correcciones",P="Divisa",R="Fecha",N="Intervalo de fechas",F="Descripción",S="Descartar",D="Descargar",O="Descargando",L="Correo electrónico",I="No se ha encontrado la entidad",x="No se ha encontrado la transacción para el titular especificado",w="Tasas",E="Archivo",q="Barra de filtro",B="Desde",W="Completo",k="Fondos capturados",M="Volver",V="Subvención concedida",z="Reembolsos de la subvención",Y="Ocultar contenido",j="Documento de identidad",H="Campo incompleto",U="En curso",G="Cargando",X="máx.",_="min",Q="Móvil",Z="Pago neto",J="Próximos pagos",K="Sin datos",$="No se permiten números negativos",ee="No se ha encontrado ningún pago",ae="No se ha encontrado ningún informe",oe="No se han encontrado transacciones",te="Otro/a",ne="Navegación por páginas",re="Parcial",se="ID de pago",ie="Método de pago",ce="Detalles de pago",de="La información de pago se genera todos los días a medianoche, hora UTC.",le="Pagos",ue="Pendiente",pe="Vuelve más tarde.",me="Ponte en contacto con soporte para obtener ayuda.",fe="Ponte en contacto con soporte",ge="ID de referencia",he="Actualizar",ye="Reembolsos",ve="Pago de la devolución",be="No hemos podido procesar la devolución. Inténtalo de nuevo más tarde.",Te="Se ha producido un error.",Ce="Tu cliente recibirá el dinero en un máximo de 40 días. Cuando la devolución se complete de forma correcta, verás una nueva transacción de devolución en tu lista.",Ae="¡Se ha enviado la devolución!",Pe="Importe a devolver",Re="Las devoluciones pueden tardar hasta 40 días según el método de pago. Las tarifas están incluidas.",Ne="Devuelve %{amount}",Fe="Motivo de la devolución",Se="Referencia",De="Cantidad restante",Oe="Informe",Le="Los informes se generan cada día a medianoche, hora UTC.",Ie="Informes",xe="Restablecer",we="Invertido",Ee="Se ha producido un error.",qe="Se ha producido un error. Prueba a actualizar la página o inténtalo más tarde.",Be="Estado",We="Lista estructurada",ke="Sustracciones",Me="Suma de los pagos del mismo día",Ve="Pestañas",ze="El código de error es %{requestId}",Ye="Sin resultados",je="Faltan faltan campos obligatorios en la solicitud o esta contiene datos no válidos.",He="Se ha producido un error inesperado",Ue="La cuenta de saldo seleccionada es incorrecta",Ge="Zona horaria",Xe="Hasta",_e="Fondos entrantes totales",Qe="Fondos salientes totales",Ze='El valor "Hasta" debe ser igual o mayor que el valor "Desde"',Je="Detalles de la transacción",Ke="Transacciones",$e="Resumen de transacciones",ea="Tipo de transacción",aa="Transferencias",oa="Prueba con una búsqueda diferente o restablece los filtros para que lo intentemos de nuevo.",ta="Prueba a actualizar la página o inténtalo más tarde.",na="Cantidad",ra="Tipo",sa="Valor",ia="No hemos podido cargar el listado de pagos.",ca="No hemos podido cargar el listado de informes.",da="No hemos podido cargar el listado de transacciones.",la="No hemos podido cargar tus cuentas de saldo.",ua="No hemos podido cargar tus pagos.",pa="No hemos podido cargar tus informes.",ma="No hemos podido cargar tus transacciones.",fa={account:e,accountBalance:a,accountDescription:o,accountID:t,additions:n,adjustments:r,amount:s,and:i,apply:c,back:d,balanceAccount:l,balanceAccountId:u,Booked:p,"button.clearAll":"Borrar todo","calendar.controls":"Controles de navegación del calendario","calendar.nextMonth":"Mes siguiente","calendar.previousMonth":"Mes anterior","calendar.timezone":"La zona horaria está establecida en: %{offset} GMT (%{time})","capital.accountIsInactive":"Tu cuenta está inactiva","capital.actionNeeded":"Acción necesaria","capital.annualPercentageRate":"Tasa de porcentaje anual","capital.annualPercentageRateIsTheCostOfBorrowingForALoan":"La Tasa Anual Equivalente (TAE) es el coste de un préstamo conforme a un contrato de crédito expresado como un tipo anual sobre el principal","capital.bankAccountDetails":"Detalles de la cuenta bancaria","capital.bankAccountIban":"IBAN","capital.bankAccountNumber":"Número de cuenta","capital.bankCountryOrRegion":"País o región","capital.bankRoutingNumber":"Número de ruta","capital.bankSortCode":"Código de destino","capital.businessFinancing":"Financiación de empresas","capital.businessFinancingOffer":"Oferta de financiación para tu negocio","capital.businessFinancingSummary":"Resumen de financiación para empresas","capital.closed":"Cerrada","capital.couldNotContinueWithTheOffer":"No hemos podido continuar con la oferta.","capital.couldNotLoadFinancialOffers":"No hemos podido cargar las ofertas financieras.","capital.dailyRepaymentRate":"Tasa de reembolso diaria","capital.daysAndDaysLeft":"%{days} días (quedan %{daysLeft} días)","capital.expectedRepaymentPeriod":"Plazo de reembolso previsto","capital.failed":"Error","capital.fees":"Tasas","capital.fullyRepaid":"Reembolso completado","capital.goToTermsAndConditions":"Consulta los términos y condiciones","capital.grantID":"Id. de subvención","capital.howMuchMoneyDoYouNeed":"¿Cuánto dinero necesitas?","capital.inProgress":"En curso","capital.legalSubtitleAU":"Adyen Capital es proporcionado por Adyen Australia Pty Limited.","capital.legalSubtitleCA":"Adyen Capital lo ofrece Adyen Canada Ltd.","capital.legalSubtitleEU":"Los préstamos los emite Adyen N.V.","capital.legalSubtitleGB":"Los préstamos son emitidos por Adyen N.V., representada por su sucursal en Londres.","capital.legalSubtitleUS":"Los préstamos son emitidos por Adyen N.V. Sucursal de San Francisco y están sujetos a la aprobación de crédito.","capital.maximumRepaymentPeriod":"Plazo máximo de reembolso","capital.minimumRepaymentToRepayTheFinancingOnTime":"Reembolso mínimo cada %{days} días para devolver la financiación a tiempo","capital.needSomeExtraMoney":"¿Necesitas dinero extra?","capital.offerLegalNoticeDescriptionUS":"Si su solicitud de crédito comercial es rechazada, usted tiene derecho a una declaración por escrito de las razones de rechazo. Para obtener la declaración, debe comunicarse con Adyen Credit Support Team (%{email}), dentro de 60 días a partir de la fecha de esta carta. Le enviaremos una declaración escrita de las razones de rechazo dentro de 30 días a partir de la fecha de recibir su petición. %{break} Aviso: La “Federal Equal Credit Opportunity Act” (Ley Federal de Igualdad de Oportunidades de Crédito) prohíbe a los acreedores de discriminar a un solicitante por motivos de raza, color, religión, origen nacional, sexo, estado civil, edad (siempre y cuando el solicitante de crédito esté en capacidad de firmar un contrato vinculante); porque los ingresos del solicitante, en su totalidad o en parte, provengan de algún programa de asistencia pública; o porque el solicitante haya ejercido de buena fe, cualquier derecho en virtud de la “Consumer Credit Protection Act” (Ley de Protección de Crédito al Consumidor). La agencia federal que administra el cumplimiento de esta ley, con respecto a este acreedor, es Office of the Comptroller of the Currency (OCC), Customer Assistance Group, PO Box 53570, Houston, TX 77052.","capital.offerLegalNoticeTitleUS":"Adyen N.V. - San Francisco Branch %{break} 505 Brannan Street, San Francisco, CA 94107","capital.oneMonth":"1 mes","capital.pending":"Pendiente","capital.primaryAccount":"Cuenta principal","capital.remaining":"Pendiente","capital.remainingAmount":"Cantidad restante","capital.remainingFees":"Cuotas restantes","capital.repaid":"Reembolsado","capital.repaidAmount":"Cantidad reembolsada","capital.repaidFees":"Cuotas reembolsadas","capital.repaymentBalanceInfo":"La cantidad que te queda por pagar, incluidas las comisiones, es de %{amount}","capital.repaymentThreshold":"Umbral de reembolso","capital.requestedFunds":"Fondos solicitados","capital.requestFunds":"Solicitar fondos","capital.requesting":"Solicitando","capital.reviewOffer":"Revisar oferta","capital.revoked":"Revocado","capital.seeNewOffer":"Consulta la nueva oferta","capital.seeOptions":"Ver opciones","capital.sendRepayment":"Enviar el reembolso","capital.sendRepaymentNotice":"La transferencia bancaria adicional que se ha hecho para el reembolso de tu préstamo podría tardar entre 2 y 3 días hábiles en reflejarse en tu cuenta del préstamo.","capital.sendRepaymentSubtitle":"Transfiere dinero a esta cuenta bancaria para reembolsar tu préstamo en parte o en su totalidad.","capital.signTermsAndConditionsToReceiveFunds":"Firma los términos y condiciones para recibir tus fondos.","capital.signTheTermsToReceiveYourFunds":"Firma los términos para recibir tus fondos","capital.termEnds":"Fin del plazo: ","capital.thereIsNoPrimaryAccountConfigured":"No se ha configurado ninguna cuenta principal","capital.thisOfferExpiresOn":"Esta oferta caduca el %{date}.","capital.totalFees":"Total de cuotas","capital.totalRepaymentAmount":"Importe total del reembolso","capital.unsupportedRegionDescription":"La financiación empresarial aún no está disponible en tu región, pero vuelve a consultar aquí para ver si hay alguna oferta.","capital.unsupportedRegionTitle":"¡Mantente al tanto!","capital.weCouldNotContinueWithTheOffer":"No hemos podido continuar con la oferta.","capital.weCouldNotContinueWithTheOfferContactSupportForHelp":"No hemos podido continuar con la oferta. Contacta con el servicio de soporte para obtener ayuda.","capital.weCouldNotLoadFinancialOffers":"No hemos podido cargar las ofertas financieras.","capital.weCouldNotProcessThisRequestTryAgain":"No hemos podido procesar esta solicitud. Inténtalo de nuevo con una nueva oferta.","capital.weReceivedYourRequestAndWeAreWorkingOnItNowCheckBackSoon":"Hemos recibido tu solicitud y estamos trabajando en ella. Vuelve pronto para informarte sobre los próximos pasos.","capital.writtenOff":"Perdido","capital.xDays":"%{days} días","capital.xMonths":"%{months} meses","capital.xPercent":"%{percentage} %","capital.youAcceptedButThenReturnedTheseFunds":"Aceptaste estos fondos, pero luego los devolviste","capital.youAcceptedTheseFundsButDidNotRepayThem":"Aceptaste estos fondos, pero no los reembolsaste","capital.youAreRequestingFundingOf":"Estás solicitando una financiación de","capital.youHaveBeenPrequalifiedForBusinessFinancingUpToX.part1":"Se ha preaprobado tu solicitud para la financiación de tu negocio","capital.youHaveBeenPrequalifiedForBusinessFinancingUpToX.part2":" hasta %{amount}.","capital.yourRequestedFundsWere":"Los fondos que solicitaste son: ","capital.youShouldGetTheFundsWithinOneBusinessDay":"Deberías recibir los fondos dentro de un día hábil","capital.youWillNeedToRepayAMinimumOfXEveryXDaysToPayOffTheFunds":"Deberás reembolsar un mínimo de %{amount} cada %{days} días para abonar completamente los fondos antes del %{date}.","capital.youWillSoonQualifyForAFinancialOffer":"¡Pronto cumplirás los requisitos para una oferta financiera!",capture:m,category:f,chargeback:g,closeIconLabel:h,contactSupport:y,contactSupportForHelp:v,contactSupportForHelpAndShareErrorCode:b,copied:T,copy:C,correction:A,currency:P,date:R,dateRange:N,default:"Por defecto",description:F,dismiss:S,download:D,downloading:O,email:L,entityWasNotFound:I,entityWasNotFoundDetail:x,"error.pleaseTryAgainLater":"Inténtalo de nuevo más tarde.","error.somethingWentWrongWithDownload":"Se ha producido un error con la descarga","expandableCard.collapse":"Contraer","expandableCard.expand":"Expandir",export:"Exportar",fee:w,file:E,"filter.date.since":"Desde %{date}","filter.date.until":"Hasta %{date}",filterBar:q,"filterPlaceholder.category":"Tipo","filterPlaceholder.currency":"Divisa","filterPlaceholder.status":"Estado",from:B,full:W,fundsCaptured:k,goBack:M,grantIssued:V,grantRepayment:z,hideContent:Y,id:j,incompleteField:H,inProgress:U,"inputError.disallowedFileType":"Tipo de archivo no permitido","inputError.fileRequired":"Archivo obligatorio","inputError.tooManyFiles":"Demasiados archivos","inputError.veryLargeFile":"El tamaño del archivo supera el tamaño máximo permitido",loading:G,max:X,min:_,mobile:Q,netPayout:Z,nextPayouts:J,noData:K,noNegativeNumbersAllowed:$,noPayoutsFound:ee,noReportsFound:ae,noTransactionsFound:oe,other:te,paginatedNavigation:ne,"pagination.nextPage":"Página siguiente","pagination.previousPage":"Página anterior","pagination.showing":"Visible",partial:re,paymentId:se,paymentMethod:ie,payoutDetails:ce,payoutsNotice:de,payoutsTitle:le,Pending:ue,pleaseComeBackLater:pe,pleaseReachOutToSupportForAssistance:me,"rangePreset.custom":"Personalizadas","rangePreset.last30Days":"Últimos 30 días","rangePreset.last7Days":"Últimos 7 días","rangePreset.lastMonth":"Mes pasado","rangePreset.lastWeek":"Última semana","rangePreset.thisMonth":"Este mes","rangePreset.thisWeek":"Esta semana","rangePreset.yearToDate":"Este año hasta la fecha",reachOutToSupport:fe,referenceID:ge,refresh:he,refund:ye,"refund.amountAlreadyRefunded":"Ya has reembolsado %{amount}","refund.amountFailed":"Se ha producido un error al procesar la devolución de %{amount}. Actualmente no es posible devolver esta cantidad. Ponte en contacto con soporte.","refund.amountInProgress":"Se está procesando la devolución parcial de %{amount}.","refund.fee":"Fee (Tasa)","refund.fullAmountFailed":"No es posible devolver este pago. 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