@gusto/embedded-react-sdk 0.17.0 → 0.19.0

package/dist/i18n/en/Company.BankAccount.json.js

@@ -1,4 +1,4 @@
-const e = "Company bank account", t = "We’ll use your checking account info to debit for wages and taxes. Your account must be linked to a checking bank account. Credit payments, credit cards, and savings accounts are not accepted.", n = "Routing number", o = "Account", i = { awaiting_deposits: { label: "Verification pending", description: "We’re sending two test deposits to the bank account below. You should expect to see them in 1-2 business days. After receiving the deposits, please add them on the Bank verification step." }, ready_for_verification: { label: "Verify your bank account", description: "Two test deposits were successfully sent to account ending in {{number}}." }, verified: { label: "Your bank account has been verified!" } }, c = "Continue", s = "Change bank account", a = "Verify bank account", r = "Cancel", u = { routingNumberLabel: "Routing number", routingNumberDescription: "Enter your 9-digit routing number", accountNumberLabel: "Account number" }, d = { routingNumber: "Routing number is required", accountNumber: "Account number is required", deposit1: "Deposit 1 is required", deposit2: "Deposit 2 is required" }, b = "Verify bank account", p = "Find the two small deposits Gusto made into your company bank account. Input the values below and click “Verify deposits” to continue setup.", l = "Test deposit #1", m = "Enter first deposit amount in dollars, e.g. 0.02 for 2 cents", f = "Test deposit #2", g = "Enter second deposit amount in dollars, e.g. 0.02 for 2 cents", k = "Verify deposits", y = {
+const e = "Company bank account", t = "We’ll use your checking account info to debit for wages and taxes. Your account must be linked to a checking bank account. Credit payments, credit cards, and savings accounts are not accepted.", n = "Routing number", o = "Account", i = { awaiting_deposits: { label: "Verification pending", description: "We're sending two test deposits to the bank account below. You should expect to see them in 1-2 business days. After receiving the deposits, please add them on the Bank verification step." }, ready_for_verification: { label: "Verify your bank account", description: "Two test deposits were successfully sent to account ending in {{number}}." }, verified: { label: "Your bank account has been verified!" } }, c = "Continue", s = "Change bank account", a = "Verify bank account", r = "Cancel", u = { routingNumberLabel: "Routing number", routingNumberDescription: "Enter your 9-digit routing number", accountNumberLabel: "Account number" }, d = { routingNumber: "Routing number is required", accountNumber: "Account number is required", deposit1: "Deposit 1 is required", deposit2: "Deposit 2 is required" }, b = "Verify bank account", p = "Find the two small deposits Gusto made into your company bank account. Input the values below and click “Verify deposits” to continue setup.", l = "Test deposit #1", m = "Enter first deposit amount in dollars, e.g. 0.02 for 2 cents", f = "Test deposit #2", g = "Enter second deposit amount in dollars, e.g. 0.02 for 2 cents", k = "Verify deposits", y = {
   addBankAccountTitle: e,
   addBankAccountDescription: t,
   routingNumberLabel: n,

package/dist/i18n/en/Company.DocumentList.json.js

@@ -1,14 +1,14 @@
-const t = "Documents", n = "Documents", o = "Form", e = "Action", s = "Please note, only the signatory can sign documents.", a = "Only the signatory can sign documents.", i = "You are the assigned signatory.", c = "Your signatory is {{signatory}}, {{title}}.", g = "A signatory has not yet been assigned", r = "Change signatory", u = "Assign signatory", l = "Sign document", y = "Complete", m = "Not signed", d = "Could not load your documents, try again later.", C = "No documents found", S = "Continue", b = {
+const t = "Documents", n = "Documents", o = "Form", s = "Action", e = "Please note, only the signatory can sign documents.", i = "Only the signatory can sign documents.", a = "You are the assigned signatory.", c = "Your signatory is {{signatory}}, {{title}}.", r = "A signatory has not yet been assigned", g = "Change signatory", u = "Assign signatory", l = "Sign document", y = "Complete", m = "Not signed", d = "Could not load your documents, try again later.", C = "No documents found", S = "Continue", h = {
   documentListTitle: t,
   documentListLabel: n,
   formColumnLabel: o,
-  actionColumnLabel: e,
-  selfSignatoryTitle: s,
-  otherSignatoryTitle: a,
-  selfSignatorySubtext: i,
-  otherSignatorySubtext: c,
-  noSignatorySubtext: g,
-  changeSignatoryCta: r,
+  actionColumnLabel: s,
+  selfSignatoryTitle: e,
+  otherSignatoryTitle: i,
+  selfSignatoryDescription: a,
+  otherSignatoryDescription: c,
+  noSignatoryDescription: r,
+  changeSignatoryCta: g,
   assignSignatoryCta: u,
   signDocumentCta: l,
   signDocumentComplete: y,
@@ -18,22 +18,22 @@ const t = "Documents", n = "Documents", o = "Form", e = "Action", s = "Please no
   continueCta: S
 };
 export {
-  e as actionColumnLabel,
+  s as actionColumnLabel,
   u as assignSignatoryCta,
-  r as changeSignatoryCta,
+  g as changeSignatoryCta,
   S as continueCta,
-  b as default,
+  h as default,
   d as documentListError,
   n as documentListLabel,
   t as documentListTitle,
   C as emptyTableTitle,
   o as formColumnLabel,
-  g as noSignatorySubtext,
+  r as noSignatoryDescription,
   m as notSigned,
-  c as otherSignatorySubtext,
-  a as otherSignatoryTitle,
-  i as selfSignatorySubtext,
-  s as selfSignatoryTitle,
+  c as otherSignatoryDescription,
+  i as otherSignatoryTitle,
+  a as selfSignatoryDescription,
+  e as selfSignatoryTitle,
   y as signDocumentComplete,
   l as signDocumentCta
 };

package/dist/i18n/en/Company.FederalTaxes.json.js

@@ -1,34 +1,34 @@
-const e = "Federal Tax Information", n = "Enter your entity type and the legal name of your company. You can find this info on your <einLink>FEIN assignment form (Form CP575)</einLink>. We need this to file and pay your taxes correctly.", o = "Federal EIN", r = "Your company's Federal Employer Identification Number (EIN). If you don't have one, please <applyLink>apply online.</applyLink>", t = "Taxpayer type", a = "Some common types are Sole Prop, LLC, and S-Corp.", i = "Federal filing form", l = "To learn more about the different Federal Tax Form filings for payroll, please review the <irsLink>IRS website.</irsLink>", p = "Legal entity name", s = "Make sure this is the legal name of the company, not your DBA.", y = "Legal entity name is required", m = { "C-Corporation": "C-Corporation", "S-Corporation": "S-Corporation", "Sole proprietor": "Sole proprietor", LLC: "LLC", LLP: "LLP", "Limited partnership": "Limited partnership", "Co-ownership": "Co-ownership", Association: "Association", Trusteeship: "Trusteeship", "General partnership": "General partnership", "Joint venture": "Joint venture", "Non-Profit": "Non-Profit" }, c = { 941: "941 - Employer's Quarterly Federal Tax Return", 944: "944 - Employer's Annual Federal Tax Return" }, d = "Continue", _ = {
+const e = "Federal Tax Information", n = "Enter your entity type and the legal name of your company. You can find this info on your <einLink>FEIN assignment form (Form CP575)</einLink>. We need this to file and pay your taxes correctly.", o = "Federal EIN", r = "Your company's Federal Employer Identification Number (EIN). If you don't have one, please <applyLink>apply online.</applyLink>", t = "Taxpayer type", a = "Some common types are Sole Prop, LLC, and S-Corp.", i = "Federal filing form", l = "To learn more about the different Federal Tax Form filings for payroll, please review the <irsLink>IRS website.</irsLink>", p = "Legal entity name", s = "Make sure this is the legal name of the company, not your DBA.", y = "Legal entity name is required", m = { "C-Corporation": "C-Corporation", "S-Corporation": "S-Corporation", "Sole proprietor": "Sole proprietor", LLC: "LLC", LLP: "LLP", "Limited partnership": "Limited partnership", "Co-ownership": "Co-ownership", Association: "Association", Trusteeship: "Trusteeship", "General partnership": "General partnership", "Joint venture": "Joint venture", "Non-Profit": "Non-Profit" }, c = { 941: "941 - Employer's Quarterly Federal Tax Return", 944: "944 - Employer's Annual Federal Tax Return" }, d = "Continue", L = {
   pageTitle: e,
-  entity_type_and_legal_name_intro: n,
-  federal_ein_label: o,
-  federal_ein_description: r,
-  taxpayer_type_label: t,
-  taxpayer_type_description: a,
-  federal_filing_form_label: i,
-  federal_filing_form_description: l,
-  legal_entity_name_label: p,
-  legal_entity_name_description: s,
-  legal_entity_name_error: y,
+  entityTypeAndLegalNameIntro: n,
+  federalEinLabel: o,
+  federalEinDescription: r,
+  taxpayerTypeLabel: t,
+  taxpayerTypeDescription: a,
+  federalFilingFormLabel: i,
+  federalFilingFormDescription: l,
+  legalEntityNameLabel: p,
+  legalEntityNameDescription: s,
+  legalEntityNameError: y,
   taxPayerType: m,
   filingForm: c,
   continueCta: d
 };
 export {
   d as continueCta,
-  _ as default,
-  n as entity_type_and_legal_name_intro,
-  r as federal_ein_description,
-  o as federal_ein_label,
-  l as federal_filing_form_description,
-  i as federal_filing_form_label,
+  L as default,
+  n as entityTypeAndLegalNameIntro,
+  r as federalEinDescription,
+  o as federalEinLabel,
+  l as federalFilingFormDescription,
+  i as federalFilingFormLabel,
   c as filingForm,
-  s as legal_entity_name_description,
-  y as legal_entity_name_error,
-  p as legal_entity_name_label,
+  s as legalEntityNameDescription,
+  y as legalEntityNameError,
+  p as legalEntityNameLabel,
   e as pageTitle,
   m as taxPayerType,
-  a as taxpayer_type_description,
-  t as taxpayer_type_label
+  a as taxpayerTypeDescription,
+  t as taxpayerTypeLabel
 };
 //# sourceMappingURL=Company.FederalTaxes.json.js.map

package/dist/i18n/en/Company.PaySchedule.json.js

@@ -1,14 +1,14 @@
-const e = 'Pick what frequency you’d like to run payroll. If you need help, you can read more about <how_to_choose_schedule href="https://gusto.com/resources/articles/payroll/best-payroll-schedule-small-business" target="_blank">how to choose a pay schedule.</how_to_choose_schedule>', t = 'Why do we need to ask for this? We need to know when to pay your employees. Some states have <payment_law_doc href="https://www.dol.gov/agencies/whd/state/payday" target="_blank">laws around when you must pay your employees.</payment_law_doc> Please choose pay schedules that are legal for your employees.', a = "+ Add another pay schedule", o = "Save & continue", s = "Continue", n = "Please make sure to verify this information is accurate. If this information isn't correct, it can delay when your team will be paid.", i = { name: "Name", actions: "Actions", active: "Active", inactive: "Inactive", edit: "Edit" }, r = { addPaySchedule: "Add pay schedule", editPaySchedule: "Edit pay schedule", pageTitle: "Set up pay schedule" }, c = { name: "Name", payfrequency: "Pay frequency", frequency: "Frequency", deadline: "Deadline to run payroll", frequencyOptions: "Frequency Options", firstPayDate: "First pay date", firstPayPeriodEndDate: "First pay period end date", firstPayDayOfTheMonth: "First pay day of the month", lastPayDayOfTheMonth: "Last pay day of the month", preview: "Preview", legend: "Legend" }, y = "Loading...", l = { frequencyOptionsDescription: "Select the pay days for the month.", anchorPayDateDescription: "Please account for the 2 days it will take to process payroll.", anchorEndOfPayPeriodDescription: "The last date of the first pay period to help calculate future pay periods. This can be the same date as the first pay date." }, d = { payPeriod: "Pay period", payday: "Payday", payrollDeadline: "Run payroll by 1:00PM (PDT) on " }, h = { cancel: "Cancel", save: "Save" }, p = { everyWeek: "Every week", everyOtherWeek: "Every other week", twicePerMonth: "Twice per month", monthly: "Monthly" }, u = { "15thAndLast": "15th and Last day of the month", custom: "Custom" }, f = { title: "Pay Schedule Preview", description: "Complete all the required fields to see a preview of your pay schedule." }, m = {
+const e = `Pick what frequency you'd like to run payroll. If you need help, you can read more about <ScheduleLink href="https://gusto.com/resources/articles/payroll/best-payroll-schedule-small-business" target="_blank">how to choose a pay schedule.</ScheduleLink>`, t = 'Why do we need to ask for this? We need to know when to pay your employees. Some states have <PaymentLawLink href="https://www.dol.gov/agencies/whd/state/payday" target="_blank">laws around when you must pay your employees.</PaymentLawLink> Please choose pay schedules that are legal for your employees.', a = "+ Add another pay schedule", o = "Save & continue", n = "Continue", s = "Please make sure to verify this information is accurate. If this information isn't correct, it can delay when your team will be paid.", i = { name: "Name", actions: "Actions", active: "Active", inactive: "Inactive", edit: "Edit" }, r = { addPaySchedule: "Add pay schedule", editPaySchedule: "Edit pay schedule", pageTitle: "Set up pay schedule" }, y = { name: "Name", payfrequency: "Pay frequency", frequency: "Frequency", deadline: "Deadline to run payroll", frequencyOptions: "Frequency Options", firstPayDate: "First pay date", firstPayPeriodEndDate: "First pay period end date", firstPayDayOfTheMonth: "First pay day of the month", lastPayDayOfTheMonth: "Last pay day of the month", preview: "Preview", legend: "Legend" }, c = "Loading...", l = { frequencyOptionsDescription: "Select the pay days for the month.", anchorPayDateDescription: "Please account for the 2 days it will take to process payroll.", anchorEndOfPayPeriodDescription: "The last date of the first pay period to help calculate future pay periods. This can be the same date as the first pay date." }, d = { payPeriod: "Pay period", payday: "Payday", payrollDeadline: "Run payroll by 1:00PM (PDT) on " }, h = { cancel: "Cancel", save: "Save" }, p = { everyWeek: "Every week", everyOtherWeek: "Every other week", twicePerMonth: "Twice per month", monthly: "Monthly" }, u = { "15thAndLast": "15th and Last day of the month", custom: "Custom" }, f = { title: "Pay Schedule Preview", description: "Complete all the required fields to see a preview of your pay schedule." }, m = {
   listDescription: e,
   listDescription2: t,
   addAnotherPayScheduleCta: a,
   saveAndContinueCta: o,
-  continueCta: s,
-  pleaseVerify: n,
+  continueCta: n,
+  pleaseVerify: s,
   payScheduleList: i,
   headings: r,
-  labels: c,
-  loading: y,
+  labels: y,
+  loading: c,
   descriptions: l,
   payPreview: d,
   actions: h,
@@ -19,19 +19,19 @@ const e = 'Pick what frequency you’d like to run payroll. If you need help, yo
 export {
   h as actions,
   a as addAnotherPayScheduleCta,
-  s as continueCta,
+  n as continueCta,
   m as default,
   l as descriptions,
   p as frequencies,
   u as frequencyOptions,
   r as headings,
-  c as labels,
+  y as labels,
   e as listDescription,
   t as listDescription2,
-  y as loading,
+  c as loading,
   d as payPreview,
   i as payScheduleList,
-  n as pleaseVerify,
+  s as pleaseVerify,
   f as previewAlert,
   o as saveAndContinueCta
 };

package/dist/i18n/en/Contractor.ContractorList.json.js

@@ -1,9 +1,9 @@
 const t = "Add a contractor", o = "+ Add another contractor", a = "A list of contractors", c = "Edit", n = "Delete", e = "Add contractors to get them setup for payroll.", r = "You haven't added any contractors yet", s = { name: "Name", status: "Status" }, d = "Contractors", i = "Continue", l = "Back to contractors", C = {
-  addContractorCTA: t,
-  addAnotherCTA: o,
+  addContractorCta: t,
+  addAnotherCta: o,
   contractorListLabel: a,
-  editCTA: c,
-  deleteCTA: n,
+  editCta: c,
+  deleteCta: n,
   emptyTableDescription: e,
   emptyTableTitle: r,
   listHeaders: s,
@@ -12,13 +12,13 @@ const t = "Add a contractor", o = "+ Add another contractor", a = "A list of con
   progressBarCta: l
 };
 export {
-  o as addAnotherCTA,
-  t as addContractorCTA,
+  o as addAnotherCta,
+  t as addContractorCta,
   i as continueCta,
   a as contractorListLabel,
   C as default,
-  n as deleteCTA,
-  c as editCTA,
+  n as deleteCta,
+  c as editCta,
   e as emptyTableDescription,
   r as emptyTableTitle,
   s as listHeaders,

package/dist/i18n/en/Contractor.Submit.json.js

@@ -1,8 +1,8 @@
 const t = "Contractor Onboarded", e = "This contractor has been successfully onboarded.", o = "Done", n = "Submit and complete onboarding", a = "Please note that after submitting", s = ["The contractor type cannot be changed.", "The new hire report cannot be modified.", "This contractor has unsigned documents and will need to manually complete and submit those documents to you separately."], c = { title: "Review before sending invitation", description: "You are inviting a contractor to complete the onboarding flow. Please double-check that you've entered this contractor's details correctly.", startDateLabel: "Start date", inviteCta: "Send invitation", successMessage: "Contractor has been saved & invited to self-onboard!" }, i = { successMessage: "Contractor has been onboarded!" }, r = {
   doneTitle: t,
-  doneText: e,
-  doneCTA: o,
-  submitCTA: n,
+  doneDescription: e,
+  doneCta: o,
+  submitCta: n,
   title: a,
   warningItems: s,
   inviteContractor: c,
@@ -10,11 +10,11 @@ const t = "Contractor Onboarded", e = "This contractor has been successfully onb
 };
 export {
   r as default,
-  o as doneCTA,
-  e as doneText,
+  o as doneCta,
+  e as doneDescription,
   t as doneTitle,
   c as inviteContractor,
-  n as submitCTA,
+  n as submitCta,
   i as submitDone,
   a as title,
   s as warningItems

package/dist/i18n/en/Employee.Compensation.json.js

@@ -1,4 +1,4 @@
-const e = "+ Add another job", t = "Adjust for minimum wage", o = "Determines whether the compensation should be adjusted for minimum wage. Only applies to Nonexempt employees.", a = "Minimum wage", s = "What minimum wage requirement should compensation be adjusted to", i = { amountColumn: "Amount", deleteCta: "Delete", editCta: "Edit", jobColumn: "Job title", perColumn: "Per", tableLabel: "List of all jobs for the employee", typeColumn: "Pay type" }, n = "Compensation amount", m = "Back", l = "Cancel", c = "Cancel", r = '<classificationCta href="https://support.gusto.com/team-management/team-payments/pay-rates/1001671771/Employee-classification-options.htm" target="_blank">Learn more about employee classifications.</classificationCta>', p = "Employee type", d = { "Commission Only Exempt": "Commission Only/No Overtime", "Commission Only Nonexempt": "Commission Only/Eligible for overtime", Exempt: "Salary/No overtime", Nonexempt: "Paid by the hour", Owner: "Owner's draw", "Salaried Nonexempt": "Salary/Eligible for overtime" }, u = "Job actions", h = "Job Title", y = "The period over which the compensation amount is tracked (e.g., hourly, daily, weekly, monthly, annually).", C = "Per", b = { Hour: "Hour", Month: "Month", Paycheck: "Paycheck", Week: "Week", Year: "Year" }, f = "Save job", g = "Continue", w = "Compensation", k = "Edit job", W = "Add job", j = { classificationChangeNotification: "Changing this employee's classification will delete the employee's additional pay rates.", exemptThreshold: "Most employees who make under {{limit}}/year should be eligible for overtime.", paymentUnit: "Payment unit must be one of Hour, Week, Month, or Year", rate: "Amount is a required field", nonZeroRate: "Amount must be at least $1.00", rateExemptThreshold: "FLSA Exempt employees must meet salary threshold of {{limit}}/year", title: "Title is a required field", minimumWage: "Please select minimum wage for adjustment", stateWcClassCode: "Please select a risk class code" }, v = "Workers' compensation coverage", x = "Washington administers <wcLink>workers’ compensation insurance</wcLink> to protect workers and employers from the financial impact of a work-related injury. Indicate here if this employee is exempt from the workers’ comp tax.", L = { yes: "Yes, this employee is covered", no: "No, this employee is not covered" }, E = "Risk class code", T = "The risk class code associated with this employee’s job function. We need this to pay and file your taxes correctly.", N = "Select if employee is a 2% shareholder", O = {
+const e = "+ Add another job", t = "Adjust for minimum wage", o = "Determines whether the compensation should be adjusted for minimum wage. Only applies to Nonexempt employees.", a = "Minimum wage", s = "What minimum wage requirement should compensation be adjusted to", i = { amountColumn: "Amount", deleteCta: "Delete", editCta: "Edit", jobColumn: "Job title", perColumn: "Per", tableLabel: "List of all jobs for the employee", typeColumn: "Pay type" }, n = "Compensation amount", m = "Back", l = "Cancel", r = "Cancel", c = '<ClassificationLink href="https://support.gusto.com/team-management/team-payments/pay-rates/1001671771/Employee-classification-options.htm" target="_blank">Learn more about employee classifications.</ClassificationLink>', p = "Employee type", d = { "Commission Only Exempt": "Commission Only/No Overtime", "Commission Only Nonexempt": "Commission Only/Eligible for overtime", Exempt: "Salary/No overtime", Nonexempt: "Paid by the hour", Owner: "Owner's draw", "Salaried Nonexempt": "Salary/Eligible for overtime" }, u = "Job actions", h = "Job Title", y = "The period over which the compensation amount is tracked (e.g., hourly, daily, weekly, monthly, annually).", C = "Per", b = { Hour: "Hour", Month: "Month", Paycheck: "Paycheck", Week: "Week", Year: "Year" }, f = "Save job", k = "Continue", g = "Compensation", w = "Edit job", W = "Add job", j = { classificationChangeNotification: "Changing this employee's classification will delete the employee's additional pay rates.", exemptThreshold: "Most employees who make under {{limit}}/year should be eligible for overtime.", paymentUnit: "Payment unit must be one of Hour, Week, Month, or Year", rate: "Amount is a required field", nonZeroRate: "Amount must be at least $1.00", rateExemptThreshold: "FLSA Exempt employees must meet salary threshold of {{limit}}/year", title: "Title is a required field", minimumWage: "Please select minimum wage for adjustment", stateWcClassCode: "Please select a risk class code" }, v = "Workers' compensation coverage", L = "Washington administers <wcLink>workers’ compensation insurance</wcLink> to protect workers and employers from the financial impact of a work-related injury. Indicate here if this employee is exempt from the workers’ comp tax.", x = { yes: "Yes, this employee is covered", no: "No, this employee is not covered" }, E = "Risk class code", N = "The risk class code associated with this employee’s job function. We need this to pay and file your taxes correctly.", O = "Select if employee is a 2% shareholder", P = {
   addAnotherJobCta: e,
   adjustForMinimumWage: t,
   adjustForMinimumWageDescription: o,
@@ -8,8 +8,8 @@ const e = "+ Add another job", t = "Adjust for minimum wage", o = "Determines wh
   amount: n,
   backCta: m,
   cancelCta: l,
-  cancelNewJobCta: c,
-  classificationCTA: r,
+  cancelNewJobCta: r,
+  classificationLink: c,
   employeeClassification: p,
   flsaStatusLabels: d,
   hamburgerTitle: u,
@@ -18,17 +18,17 @@ const e = "+ Add another job", t = "Adjust for minimum wage", o = "Determines wh
   paymentUnitLabel: C,
   paymentUnitOptions: b,
   saveNewJobCta: f,
-  submitCta: g,
-  title: w,
-  editTitle: k,
+  submitCta: k,
+  title: g,
+  editTitle: w,
   addTitle: W,
   validations: j,
   stateWcCoveredLabel: v,
-  stateWcCoveredDescription: x,
-  stateWcCoveredOptions: L,
+  stateWcCoveredDescription: L,
+  stateWcCoveredOptions: x,
   stateWcClassCodeLabel: E,
-  stateWcClassCodeDescription: T,
-  twoPercentStakeholderLabel: N
+  stateWcClassCodeDescription: N,
+  twoPercentStakeholderLabel: O
 };
 export {
   e as addAnotherJobCta,
@@ -39,10 +39,10 @@ export {
   n as amount,
   m as backCta,
   l as cancelCta,
-  c as cancelNewJobCta,
-  r as classificationCTA,
-  O as default,
-  k as editTitle,
+  r as cancelNewJobCta,
+  c as classificationLink,
+  P as default,
+  w as editTitle,
   p as employeeClassification,
   d as flsaStatusLabels,
   u as hamburgerTitle,
@@ -53,14 +53,14 @@ export {
   C as paymentUnitLabel,
   b as paymentUnitOptions,
   f as saveNewJobCta,
-  T as stateWcClassCodeDescription,
+  N as stateWcClassCodeDescription,
   E as stateWcClassCodeLabel,
-  x as stateWcCoveredDescription,
+  L as stateWcCoveredDescription,
   v as stateWcCoveredLabel,
-  L as stateWcCoveredOptions,
-  g as submitCta,
-  w as title,
-  N as twoPercentStakeholderLabel,
+  x as stateWcCoveredOptions,
+  k as submitCta,
+  g as title,
+  O as twoPercentStakeholderLabel,
   j as validations
 };
 //# sourceMappingURL=Employee.Compensation.json.js.map

package/dist/i18n/en/Employee.Deductions.json.js

@@ -1,4 +1,4 @@
-const e = "Deductions", t = "Include deductions for this employee?", o = "If you need to deduct money from this employee's paycheck (e.g. for Housing, Meals, or Transportation), you can choose either a one-time deduction or an ongoing deduction that occurs every pay period.", n = "If you need to deduct money from this employee's paycheck (e.g. for child support, housing, meals, or transportation), you can choose either a one-time deduction or an ongoing deduction that occurs every pay period.", c = "Employee deductions", i = "You haven't added any deductions yet", ue = "Yes", le = "No", s = "Continue", d = "Save", a = "Add Deduction", r = "Add deduction", u = "Back to deductions", l = "External post tax deductions", p = "Amounts are withheld from the net pay of an employee and reported on the paystub and within payroll receipts. Note that these deductions are always post-tax and will start with the next pay period.", h = "Garnishment (a court-ordered deduction)", y = "Garnishment type", m = "Child support", g = "All counties", D = "Agency", f = "Select the appropriate state agency.", x = "County", T = "Select the appropriate state county", b = "CSE Case Number", C = "Carefully enter the Child Support Enforcement Case Number", w = "Enter the unique Order Identifier or Order ID associated with this child support obligation.", A = "Carefully enter the Child Support Enforcement Remittance ID", E = "Total amount withheld", k = "Enter the amount indicated in the letter from the child support agency", v = "Max paycheck percentage", O = "Enter the maximum percentage of your employee's paycheck that we should withhold. You can find this info in the letter from the child support agency.", P = "Reminder: you are responsible for this payment", L = "Unfortunately, this agency doesn't support electronic payments, so you are responsible for paying the agency yourself.", pe = "Per", q = "Enter how often the agency collects the withholding amount", N = "Every week", H = "Every other week", S = "Twice per month", R = "Monthly", I = "Custom deduction (post-tax)", M = "A garnishment is a court-ordered wage reduction—we’ll handle the tax calculations based what you select. For other post-tax deductions, choose Custom Deduction.", F = "Edit Deduction", W = "Deduction description", Y = "Deduction frequency", B = "This deduction occurs every payroll", G = "This is a one-time deduction and only applies to the next upcoming payroll", U = "List of current deductions of an employee", V = "Deduction type", _ = "Percentage", j = "Fixed dollar amount", z = "Amount to withhold", J = "Annual maximum", K = "This is a court-ordered deduction", Q = "Deduction", X = "Frequency", Z = "Withheld", $ = "Actions", ee = "Recurring", te = "{{value}} per paycheck", oe = "One-time", ne = "Once added, your deductions will appear here.", ce = "Deduction actions menu", ie = "Edit deduction", se = "Delete deduction", de = "+ Add another deduction", ae = "Cancel", re = { description: "Description is required", amount: "Amount must be a valid number" }, he = {
+const e = "Deductions", t = "Include deductions for this employee?", o = "If you need to deduct money from this employee's paycheck (e.g. for Housing, Meals, or Transportation), you can choose either a one-time deduction or an ongoing deduction that occurs every pay period.", n = "If you need to deduct money from this employee's paycheck (e.g. for child support, housing, meals, or transportation), you can choose either a one-time deduction or an ongoing deduction that occurs every pay period.", c = "Employee deductions", i = "You haven't added any deductions yet", we = "Yes", Ae = "No", s = "Continue", a = "Save", r = "Add Deduction", d = "Add deduction", u = "Back to deductions", l = "External post tax deductions", p = "Amounts are withheld from the net pay of an employee and reported on the paystub and within payroll receipts. Note that these deductions are always post-tax and will start with the next pay period.", h = "Garnishment (a court-ordered deduction)", m = "Garnishment type", y = "Child support", g = "Child Support", D = "Custom deduction", f = "All counties", x = "Agency", b = "Select the appropriate state agency.", T = "County", C = "Select the appropriate state county", w = "CSE Case Number", A = "Carefully enter the Child Support Enforcement Case Number", O = "Enter the unique Order Identifier or Order ID associated with this child support obligation.", P = "Carefully enter the Child Support Enforcement Remittance ID", E = "Total amount withheld", v = "Enter the amount indicated in the letter from the child support agency", L = "Max paycheck percentage", k = "Enter the maximum percentage of your employee's paycheck that we should withhold. You can find this info in the letter from the child support agency.", q = "Reminder: you are responsible for this payment", S = "Unfortunately, this agency doesn't support electronic payments, so you are responsible for paying the agency yourself.", Oe = "Per", N = "Enter how often the agency collects the withholding amount", R = "Every week", M = "Every other week", F = "Twice per month", I = "Monthly", V = "Custom deduction (post-tax)", W = "A garnishment is a court-ordered wage reduction—we’ll handle the tax calculations based what you select. For other post-tax deductions, choose Custom Deduction.", Y = "Edit Deduction", B = "Deduction description", G = "Description", j = "Deduction frequency", H = "This deduction occurs every payroll", U = "Recurring (every payroll)", _ = "This is a one-time deduction and only applies to the next upcoming payroll", z = "One-time (next payroll only)", J = "List of current deductions of an employee", K = "Deduction type", Q = "Percentage or fixed", X = "Percentage", Z = "Percentage of pay", $ = "Fixed dollar amount", ee = "Amount to withhold", te = "Enter the percentage of your employee’s wages to withhold.", oe = "Enter the amount of money to withhold each pay period from your employee’s wages.", ne = "Pay period maximum", ce = "Total amount owed", ie = "We will adjust the amount of the last payment and stop collecting once the total amount is reached.", se = "Annual maximum", ae = "The maximum annual amount you deduct from the employee's pay for this specific deduction. Leave this field blank if there is no maximum.", re = "This is a court-ordered deduction", de = "Deduction", ue = "Frequency", le = "Withheld", pe = "Actions", he = "Recurring", me = "{{value}} per paycheck", ye = "One-time", ge = "Once added, your deductions will appear here.", De = "Deduction actions menu", fe = "Edit deduction", xe = "Delete deduction", be = "+ Add another deduction", Te = "Cancel", Ce = { description: "Description is required", amount: "Amount must be a valid number" }, Pe = {
   pageTitle: e,
   includeDeductionsFormLabel: t,
   includeDeductionsDescription: o,
@@ -8,133 +8,159 @@ const e = "Deductions", t = "Include deductions for this employee?", o = "If you
   includeDeductionsYes: "Yes",
   includeDeductionsNo: "No",
   continueCta: s,
-  saveCta: d,
-  addDeductionTitle: a,
-  addDeductionButtonCta: r,
+  saveCta: a,
+  addDeductionTitle: r,
+  addDeductionButtonCta: d,
   backToDeductionsCta: u,
   externalPostTaxDeductions: l,
   externalPostTaxDeductionsDescription: p,
   garnishmentOption: h,
-  garnishmentType: y,
-  childSupport: m,
-  allCounties: g,
-  agency: D,
-  agencyHelperText: f,
-  county: x,
-  countyHelperText: T,
-  caseNumber: b,
-  caseNumberHelperText: C,
-  orderNumberHelperText: w,
-  remittanceNumberHelperText: A,
+  garnishmentType: m,
+  childSupport: y,
+  childSupportTitle: g,
+  customDeductionTitle: D,
+  allCounties: f,
+  agency: x,
+  agencyDescription: b,
+  county: T,
+  countyDescription: C,
+  caseNumber: w,
+  caseNumberDescription: A,
+  orderNumberDescription: O,
+  remittanceNumberDescription: P,
   totalAmountWithheld: E,
-  totalAmountWithheldHelperText: k,
-  maxPaycheckPercentage: v,
-  maxPaycheckPercentageHelperText: O,
-  manualPaymentRequired: P,
-  manualPaymentRequiredDescription: L,
+  totalAmountWithheldDescription: v,
+  maxPaycheckPercentage: L,
+  maxPaycheckPercentageDescription: k,
+  manualPaymentRequired: q,
+  manualPaymentRequiredDescription: S,
   per: "Per",
-  perHelperText: q,
-  everyWeek: N,
-  everyOtherWeek: H,
-  twicePerMonth: S,
-  monthly: R,
-  customDeductionOption: I,
-  deductionTypeRadioLabel: M,
-  editDeductionTitle: F,
-  descriptionLabel: W,
-  frequencyLabel: Y,
-  frequencyRecurringOption: B,
-  frequencyOneTimeOption: G,
-  deductionsTableLabel: U,
-  deductionTypeLabel: V,
-  deductionTypePercentageOption: _,
-  deductionTypeFixedAmountOption: j,
-  deductionAmountLabel: z,
-  annualMaxLabel: J,
-  courtOrderedLabel: K,
-  nameColumn: Q,
-  frequencyColumn: X,
-  withheldColumn: Z,
-  actionsColumn: $,
-  recurringText: ee,
-  recurringAmount: te,
-  nonRecurringText: oe,
-  emptyListMessage: ne,
-  hamburgerTitle: ce,
-  editCta: ie,
-  deleteCta: se,
-  addDeductionCta: de,
-  cancelCta: ae,
-  validations: re
+  perDescription: N,
+  everyWeek: R,
+  everyOtherWeek: M,
+  twicePerMonth: F,
+  monthly: I,
+  customDeductionOption: V,
+  deductionTypeRadioLabel: W,
+  editDeductionTitle: Y,
+  descriptionLabel: B,
+  descriptionLabelV2: G,
+  frequencyLabel: j,
+  frequencyRecurringOption: H,
+  frequencyRecurringOptionV2: U,
+  frequencyOneTimeOption: _,
+  frequencyOneTimeOptionV2: z,
+  deductionsTableLabel: J,
+  deductionTypeLabel: K,
+  deductionTypeLabelV2: Q,
+  deductionTypePercentageOption: X,
+  deductionTypePercentageOptionV2: Z,
+  deductionTypeFixedAmountOption: $,
+  deductionAmountLabel: ee,
+  deductionAmountDescriptionPercentage: te,
+  deductionAmountDescriptionFixed: oe,
+  payPeriodMaximum: ne,
+  totalAmountLabel: ce,
+  totalAmountDescription: ie,
+  annualMaxLabel: se,
+  annualMaxDescription: ae,
+  courtOrderedLabel: re,
+  nameColumn: de,
+  frequencyColumn: ue,
+  withheldColumn: le,
+  actionsColumn: pe,
+  recurringText: he,
+  recurringAmount: me,
+  nonRecurringText: ye,
+  emptyListMessage: ge,
+  hamburgerTitle: De,
+  editCta: fe,
+  deleteCta: xe,
+  addDeductionCta: be,
+  cancelCta: Te,
+  validations: Ce
 };
 export {
-  $ as actionsColumn,
-  r as addDeductionButtonCta,
-  de as addDeductionCta,
-  a as addDeductionTitle,
-  D as agency,
-  f as agencyHelperText,
-  g as allCounties,
-  J as annualMaxLabel,
+  pe as actionsColumn,
+  d as addDeductionButtonCta,
+  be as addDeductionCta,
+  r as addDeductionTitle,
+  x as agency,
+  b as agencyDescription,
+  f as allCounties,
+  ae as annualMaxDescription,
+  se as annualMaxLabel,
   u as backToDeductionsCta,
-  ae as cancelCta,
-  b as caseNumber,
-  C as caseNumberHelperText,
-  m as childSupport,
+  Te as cancelCta,
+  w as caseNumber,
+  A as caseNumberDescription,
+  y as childSupport,
+  g as childSupportTitle,
   s as continueCta,
-  x as county,
-  T as countyHelperText,
-  K as courtOrderedLabel,
-  I as customDeductionOption,
-  z as deductionAmountLabel,
-  j as deductionTypeFixedAmountOption,
-  V as deductionTypeLabel,
-  _ as deductionTypePercentageOption,
-  M as deductionTypeRadioLabel,
-  U as deductionsTableLabel,
-  he as default,
-  se as deleteCta,
-  W as descriptionLabel,
-  ie as editCta,
-  F as editDeductionTitle,
-  ne as emptyListMessage,
-  H as everyOtherWeek,
-  N as everyWeek,
+  T as county,
+  C as countyDescription,
+  re as courtOrderedLabel,
+  V as customDeductionOption,
+  D as customDeductionTitle,
+  oe as deductionAmountDescriptionFixed,
+  te as deductionAmountDescriptionPercentage,
+  ee as deductionAmountLabel,
+  $ as deductionTypeFixedAmountOption,
+  K as deductionTypeLabel,
+  Q as deductionTypeLabelV2,
+  X as deductionTypePercentageOption,
+  Z as deductionTypePercentageOptionV2,
+  W as deductionTypeRadioLabel,
+  J as deductionsTableLabel,
+  Pe as default,
+  xe as deleteCta,
+  B as descriptionLabel,
+  G as descriptionLabelV2,
+  fe as editCta,
+  Y as editDeductionTitle,
+  ge as emptyListMessage,
+  M as everyOtherWeek,
+  R as everyWeek,
   l as externalPostTaxDeductions,
   p as externalPostTaxDeductionsDescription,
-  X as frequencyColumn,
-  Y as frequencyLabel,
-  G as frequencyOneTimeOption,
-  B as frequencyRecurringOption,
+  ue as frequencyColumn,
+  j as frequencyLabel,
+  _ as frequencyOneTimeOption,
+  z as frequencyOneTimeOptionV2,
+  H as frequencyRecurringOption,
+  U as frequencyRecurringOptionV2,
   h as garnishmentOption,
-  y as garnishmentType,
-  ce as hamburgerTitle,
+  m as garnishmentType,
+  De as hamburgerTitle,
   o as includeDeductionsDescription,
   n as includeDeductionsDescriptionV2,
   i as includeDeductionsEmptyState,
   t as includeDeductionsFormLabel,
-  le as includeDeductionsNo,
+  Ae as includeDeductionsNo,
   c as includeDeductionsSubtitle,
-  ue as includeDeductionsYes,
-  P as manualPaymentRequired,
-  L as manualPaymentRequiredDescription,
-  v as maxPaycheckPercentage,
-  O as maxPaycheckPercentageHelperText,
-  R as monthly,
-  Q as nameColumn,
-  oe as nonRecurringText,
-  w as orderNumberHelperText,
+  we as includeDeductionsYes,
+  q as manualPaymentRequired,
+  S as manualPaymentRequiredDescription,
+  L as maxPaycheckPercentage,
+  k as maxPaycheckPercentageDescription,
+  I as monthly,
+  de as nameColumn,
+  ye as nonRecurringText,
+  O as orderNumberDescription,
   e as pageTitle,
-  pe as per,
-  q as perHelperText,
-  te as recurringAmount,
-  ee as recurringText,
-  A as remittanceNumberHelperText,
-  d as saveCta,
+  ne as payPeriodMaximum,
+  Oe as per,
+  N as perDescription,
+  me as recurringAmount,
+  he as recurringText,
+  P as remittanceNumberDescription,
+  a as saveCta,
+  ie as totalAmountDescription,
+  ce as totalAmountLabel,
   E as totalAmountWithheld,
-  k as totalAmountWithheldHelperText,
-  S as twicePerMonth,
-  re as validations,
-  Z as withheldColumn
+  v as totalAmountWithheldDescription,
+  F as twicePerMonth,
+  Ce as validations,
+  le as withheldColumn
 };
 //# sourceMappingURL=Employee.Deductions.json.js.map

package/dist/i18n/en/Employee.Deductions.json.js.map

@@ -1 +1 @@
-{"version":3,"file":"Employee.Deductions.json.js","sources":[],"sourcesContent":[],"names":[],"mappings":";;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;"}
+{"version":3,"file":"Employee.Deductions.json.js","sources":[],"sourcesContent":[],"names":[],"mappings":";;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;"}