@gusto/embedded-react-sdk 0.37.0-rc.1 → 0.37.0-rc.3

package/dist/i18n/en/Company.TimeOff.CreateTimeOffPolicy.json.js

@@ -0,0 +1,26 @@
+const e = { title: "Policy details", description: "Give your policy a name and choose how employees accrue time off.", policyNameLabel: "Policy name", accrualType: "Accrual type", accrualTypeHint: "Choose how employees receive time off.", perHourPaidLabel: "Based on hours worked", perHourPaidHint: "Employees earn time off based on hours worked (e.g., 1 hour for every 40 hours worked).", perYearLabel: "Fixed amount each year", perYearHint: "Employees earn a set amount of time off each year (e.g., 120 hours per year).", unlimitedLabel: "Unlimited", unlimitedHint: "Employees can take flexible time off with no set limit.", accrualRateTitle: "Accrual rate", accrualRateDescription: "Set the rate at which employees will accrue time off.", accrualRateAndUnitError: "You must provide a valid base rate.", baseRateLabel: "Base rate", baseRateHint: "This sets the base rate for accrued time off.", hoursUnit: "hours", hoursWorkedUnit: "hours worked", fixedAccrualRateLabel: "Total hours per year", fixedAccrualRateHint: "The total number of hours employees earn each year.", accrualMethodFixed: "Accrual rate", accrualMethodFixedHint: "The rate at which employees will accrue paid time off.", perPayPeriodLabel: "Each pay period", perPayPeriodHint: "Employees earn time off gradually with each paycheck.", allAtOnceLabel: "All at once", allAtOnceHint: "Employees receive their full annual time off balance upfront.", policyResetDateType: "Reset date", policyResetDateTypeHint: "The accrual period will reset on this date each year.", perAnniversaryYearLabel: "Each employee's start date", perCalendarYearLabel: "Custom date", monthLabel: "Month", dayLabel: "Day", includeOvertimeLabel: "Include overtime", allPaidHoursLabel: "All paid hours" }, a = { title: "Policy settings", hoursUnit: "hours", daysUnit: "days", accrualMaximumLabel: "Accrual maximum", accrualMaximumHint: "Set the maximum balance an employee can accrue per period. Accrual will stop when this limit is reached.", balanceMaximumLabel: "Balance maximum", balanceMaximumHint: "Set the maximum balance an employee can hold at once. Accrual stops when this limit is reached.", carryOverLimitLabel: "Carry over limit", carryOverLimitHint: "Set the maximum hours allowed to carryover from one accrual period to the next.", waitingPeriodLabel: "Waiting period", waitingPeriodHint: "Set the number of days employees must work before they begin accruing time off.", paidOutOnTerminationLabel: "Payout on dismissal", paidOutOnTerminationHint: "Choose if unused time off is paid out when an employee leaves. Some states require it by law.", numberOfHoursPlaceholder: "Number of hours", numberOfDaysPlaceholder: "Number of days" }, t = { title: "Add employees to your policy", employeesMovedWarning: "Any employees currently assigned to another {{policyType}} policy will be moved to this policy.", createPolicyCta: "Create policy", policyType: { vacation: "paid time off", sick: "sick leave" } }, o = { title: "Starting balances", description: "If your employees have an existing balance, please enter those hours here. Employees moving to this policy from another will carry over their accrued hours.", noEmployees: "You haven't added any employees to this policy yet, so there aren't any starting balances to add.", alertHeader: "The following employees' balances need review", createPolicyCta: "Create policy" }, l = { selected: "of {{numAll}} employees selected", selectAllEmployees: "Select all employees", selectAll: "Select all", clearAriaLabel: "Clear selected employees", clear: "Clear", name: "Name", jobTitle: "Job title" }, i = { name: "Name", jobTitle: "Job title", balance: "Balance (hrs)", employeeCount_one: "{{count}} employee", employeeCount_other: "{{count}} employees" }, r = "Save & continue", c = "Back", n = "Cancel", s = { policyUpdated: "Details for this policy have been updated.", policyActive: "Your time off policy is active.", employeesAdded_one: "{{count}} employee has been added to this policy.", employeesAdded_other: "{{count}} employees have been added to this policy.", balanceUpdated: "{{name}}'s time off balance has been updated.", settingsUpdated: "Details for this policy have been updated." }, m = {
+  policyDetails: e,
+  policySettings: a,
+  addEmployees: t,
+  startingBalances: o,
+  employeeTable: l,
+  balanceTable: i,
+  continueCta: r,
+  backCta: c,
+  cancelCta: n,
+  flash: s
+};
+export {
+  t as addEmployees,
+  c as backCta,
+  i as balanceTable,
+  n as cancelCta,
+  r as continueCta,
+  m as default,
+  l as employeeTable,
+  s as flash,
+  e as policyDetails,
+  a as policySettings,
+  o as startingBalances
+};
+//# sourceMappingURL=Company.TimeOff.CreateTimeOffPolicy.json.js.map

package/dist/i18n/en/Company.TimeOff.CreateTimeOffPolicy.json.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"Company.TimeOff.CreateTimeOffPolicy.json.js","sources":[],"sourcesContent":[],"names":[],"mappings":";;;;;;;;;;;;"}

package/dist/i18n/en/Company.TimeOff.HolidayPolicy.json.js

@@ -0,0 +1,24 @@
+const e = "Choose your company holidays", o = "Choose which holidays your company observes and we'll automatically add those hours when you run payroll.", l = "Continue", t = { holidayName: "Holiday name", observedDate: "Observed date" }, d = { selected: "selected", selectAllEmployees: "Select all employees", selectAll: "Select all", clearAriaLabel: "Clear selected employees", clear: "Clear" }, a = { title: "Add employees to your policy" }, s = { title: "Holiday pay policy", holidaySchedule: "Holiday schedule" }, y = { title: "Holiday schedule", editCta: "Edit" }, c = { deleted: "Holiday pay policy deleted successfully", employeesAdded_one: "{{count}} employee has been added to this policy.", employeesAdded_other: "{{count}} employees have been added to this policy.", employeeRemoved: "{{name}} has been removed from the policy.", employeesRemoved_one: "{{count}} employee has been removed from the policy.", employeesRemoved_other: "{{count}} employees have been removed from the policy." }, i = {
+  title: e,
+  description: o,
+  continueCta: l,
+  tableHeaders: t,
+  employeeTable: d,
+  editEmployees: a,
+  show: s,
+  holidayScheduleTable: y,
+  flash: c
+};
+export {
+  l as continueCta,
+  i as default,
+  o as description,
+  a as editEmployees,
+  d as employeeTable,
+  c as flash,
+  y as holidayScheduleTable,
+  s as show,
+  t as tableHeaders,
+  e as title
+};
+//# sourceMappingURL=Company.TimeOff.HolidayPolicy.json.js.map

package/dist/i18n/en/Company.TimeOff.HolidayPolicy.json.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"Company.TimeOff.HolidayPolicy.json.js","sources":[],"sourcesContent":[],"names":[],"mappings":";;;;;;;;;;;"}

package/dist/i18n/en/Company.TimeOff.TimeOffPolicies.json.js

@@ -0,0 +1,32 @@
+const e = "Time off policies", o = "Add policy", i = { name: "Name", enrolled: "Enrolled", actions: "Actions" }, l = { viewPolicy: "View policy", editPolicy: "Edit policy", deletePolicy: "Delete policy" }, t = "{{count}} employee", a = "{{count}} employees", c = "Incomplete", y = "Holiday pay policy", n = { title: 'Are you sure you want to delete the policy "{{name}}"?', description: 'This will delete the policy "{{name}}" and all associated time off requests.' }, s = { title: "Are you sure you want to delete the company holiday pay policy?", description: "This will delete the company holiday pay policy." }, p = { heading: "You haven't added any time off policies yet", body: "Time off policies help you track and approve employee leave." }, d = { title: "Select policy type", policyTypeLabel: "Policy type", policyTypeHint: "Select the type of time off policy you want to set up for your team.", holidayLabel: "Holiday pay", holidayHint: "Give employees time off for company holidays. Choose which holidays to observe.", timeOffLabel: "Time off", timeOffHint: "Use for paid leave or combine vacation and sick time into one PTO policy.", sickLeaveLabel: "Sick leave", sickLeaveHint: "Paid time employees can use when they're sick or caring for their health.", continueCta: "Continue", cancelCta: "Cancel" }, m = { policyDeleted: 'Policy "{{name}}" deleted successfully', holidayDeleted: "Holiday pay policy deleted successfully", invalidPolicyType: "Please select a valid policy type." }, f = {
+  pageTitle: e,
+  addPolicyCta: o,
+  tableHeaders: i,
+  actions: l,
+  employeeCount_one: t,
+  employeeCount_other: a,
+  incompleteBadge: c,
+  holidayPayPolicy: y,
+  deletePolicyDialog: n,
+  deleteHolidayDialog: s,
+  emptyState: p,
+  selectPolicyType: d,
+  flash: m
+};
+export {
+  l as actions,
+  o as addPolicyCta,
+  f as default,
+  s as deleteHolidayDialog,
+  n as deletePolicyDialog,
+  t as employeeCount_one,
+  a as employeeCount_other,
+  p as emptyState,
+  m as flash,
+  y as holidayPayPolicy,
+  c as incompleteBadge,
+  e as pageTitle,
+  d as selectPolicyType,
+  i as tableHeaders
+};
+//# sourceMappingURL=Company.TimeOff.TimeOffPolicies.json.js.map

package/dist/i18n/en/Company.TimeOff.TimeOffPolicies.json.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"Company.TimeOff.TimeOffPolicies.json.js","sources":[],"sourcesContent":[],"names":[],"mappings":";;;;;;;;;;;;;;;"}

package/dist/i18n/en/Company.TimeOff.TimeOffPolicyDetails.json.js

@@ -0,0 +1,52 @@
+const e = "Time off policies", o = "Add employee", a = { employees: "Employees", policyDetails: "Policy details" }, r = "Details", l = "Edit policy", t = { label: "Policy type", vacation: "Paid time off", sick: "Sick leave", custom: "Custom policy", parentalLeave: "Parental leave", weather: "Weather policy", volunteer: "Volunteer policy", personalDay: "Personal day", learningAndDevelopment: "Learning and development", juryDuty: "Jury duty", floatingHoliday: "Floating holiday", bereavement: "Bereavement" }, i = "Policy name", n = "Accrual rate", c = { label: "Accrual type", unlimited: "Unlimited", perPayPeriod: "Fixed", perCalendarYear: "Fixed", perAnniversaryYear: "Fixed", perHourWorked: "Based on hours worked", perHourWorkedNoOvertime: "Based on hours worked", perHourPaid: "Based on hours worked", perHourPaidNoOvertime: "Based on hours worked" }, m = { label: "Accrual rate", unlimited: "-", perPayPeriod: "{{accrualRate}} hour(s) per pay period", perCalendarYear: "{{accrualRate}} hour(s) per calendar year", perAnniversaryYear: "{{accrualRate}} hour(s) per anniversary year", perHourWorked: "{{accrualRate}} hour(s) for every {{accrualRateUnit}} hour(s) worked, including overtime", perHourWorkedNoOvertime: "{{accrualRate}} hour(s) for every {{accrualRateUnit}} hour(s) worked, excluding overtime", perHourPaid: "{{accrualRate}} hour(s) for every {{accrualRateUnit}} hour(s) including overtime and all paid hours", perHourPaidNoOvertime: "{{accrualRate}} hour(s) for every {{accrualRateUnit}} hour(s) worked and all paid hours, excluding overtime" }, s = "Reset date", d = "Policy settings", y = { label: "Accrual maximum", noMaximum: "No maximum", withMaximum: "{{count}} hour(s) per year" }, u = { label: "Balance maximum", noMaximum: "No maximum", withMaximum: "{{count}} hour(s)" }, p = { label: "Carry over limit", noLimit: "No carry over limit", withLimit: "{{count}} hour(s)" }, h = { label: "Waiting period", noPeriod: "No waiting period", withPeriod: "{{count}} day(s)" }, v = { label: "Paid out on termination", yes: "Yes, remaining time off balances for this policy are paid out when an employee is dismissed.", no: "No, remaining time off balances for this policy are not paid out when an employee is dismissed." }, f = { selected: "of {{numAll}} employees selected", selectAllEmployees: "Select all employees", selectAll: "Select all", clearAriaLabel: "Clear selected employees", clear: "Clear", name: "Name", balance: "Balance (hrs)", actions: "Actions", editBalance: "Edit balance", removeEmployee: "Remove employee", removeEmployees: "Remove employees" }, b = { title: "Add employee to this policy", description: "Select the employees to add to this policy. Employees not shown are either already included or not eligible." }, R = { title: "Edit {{name}} time off balance", currentBalance: "Current balance", hoursUnit: "hours" }, P = { title: "Remove {{name}} from policy?", alert: "When you remove an employee from a policy, any existing balance is removed.", removeCta: "Remove employee" }, g = { title: "Remove {{count}} employee(s) from policy?", alert: "When you remove an employee from a policy, any existing balance is removed.", removeCta: "Remove employees" }, x = { employeeRemoved: "{{name}} has been removed from the policy.", employeesRemoved_one: "{{count}} employee has been removed from the policy.", employeesRemoved_other: "{{count}} employees have been removed from the policy.", employeesAdded_one: "{{count}} employee has been added to this policy.", employeesAdded_other: "{{count}} employees have been added to this policy.", balanceUpdated: "{{name}}'s time off balance has been updated." }, A = {
+  breadcrumb: e,
+  addEmployeeCta: o,
+  tabs: a,
+  details: r,
+  editPolicyCta: l,
+  policyType: t,
+  policyName: i,
+  accrualRateTitle: n,
+  accrualMethod: c,
+  accrualRate: m,
+  resetDate: s,
+  policySettingsTitle: d,
+  maxAccrualHoursPerYear: y,
+  maxHours: u,
+  carryoverLimitHours: p,
+  accrualWaitingPeriodDays: h,
+  paidOutOnTermination: v,
+  employeeTable: f,
+  addEmployeeModal: b,
+  editBalanceModal: R,
+  removeEmployeeModal: P,
+  removeEmployeesModal: g,
+  flash: x
+};
+export {
+  c as accrualMethod,
+  m as accrualRate,
+  n as accrualRateTitle,
+  h as accrualWaitingPeriodDays,
+  o as addEmployeeCta,
+  b as addEmployeeModal,
+  e as breadcrumb,
+  p as carryoverLimitHours,
+  A as default,
+  r as details,
+  R as editBalanceModal,
+  l as editPolicyCta,
+  f as employeeTable,
+  x as flash,
+  y as maxAccrualHoursPerYear,
+  u as maxHours,
+  v as paidOutOnTermination,
+  i as policyName,
+  d as policySettingsTitle,
+  t as policyType,
+  P as removeEmployeeModal,
+  g as removeEmployeesModal,
+  s as resetDate,
+  a as tabs
+};
+//# sourceMappingURL=Company.TimeOff.TimeOffPolicyDetails.json.js.map

package/dist/i18n/en/Company.TimeOff.TimeOffPolicyDetails.json.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"Company.TimeOff.TimeOffPolicyDetails.json.js","sources":[],"sourcesContent":[],"names":[],"mappings":";;;;;;;;;;;;;;;;;;;;;;;;;"}

package/dist/i18n/en/Company.TimeOff.TimeOffRequests.json.js

@@ -0,0 +1,21 @@
+const e = { title: "Time off requests", addTimeOff: "Add time off", tabs: { needsReview: "Needs review", approved: "Approved", completed: "Completed", declined: "Declined" }, emptyState: { needsReview: { heading: "No requests to review", body: "New time off requests will appear here." }, approved: { heading: "No approved requests yet", body: "Once time off is approved, it will appear here." }, completed: { heading: "No completed time off yet", body: "Once approved time off is completed, it will appear here." }, declined: { heading: "No declined requests", body: "If a time off request is declined, it will appear here." } } }, t = { employee: "Employee", policy: "Policy", dates: "Date(s)", requested: "Requested", remaining: "Remaining", actions: "Actions", view: "View", requestsCount_one: "{{count}} request", requestsCount_other: "{{count}} requests", hoursUnit: "hrs" }, a = { vacation: "Vacation", sick: "Sick leave", bereavement: "Bereavement", floatingHoliday: "Floating holiday", juryDuty: "Jury duty", learningAndDevelopment: "Learning and development", personalDay: "Personal day", volunteer: "Volunteer", weather: "Weather", parentalLeave: "Parental leave", custom: "Custom" }, o = { title: "{{policyType}} request", breadcrumb: "Time off requests", details: "Details", employee: "Employee", datesRequested: "Date(s) requested", timeRequested: "Time requested", viewBreakdown: "View breakdown by day", breakdownDate: "Date", breakdownTimeRequested: "Time requested", employeeNote: "Employee note", policyName: "Policy name", policyType: "Policy type", requestedOn: "Requested on", noteToEmployee: "Note to employee", notes: "Notes", hoursUnit: "hrs", statusNeedsReview: "Needs review", statusApproved: "Approved", statusCompleted: "Completed", statusDeclined: "Declined", approveRequestCta: "Approve request", declineRequestCta: "Decline request", declineApprovedRequestCta: "Decline approved request", doneCta: "Done", employerNoteRequired: "A note to the employee is required when declining a request" }, i = { startDate: "Start date", endDate: "End date", timeRequested: "Time requested", hoursUnit: "hrs", invalidDateRange: "End date must be on or after start date.", duration: { title: "Duration", description: "Choose how many hours of time off to record for the selected dates.", fullDays: "Full days", fullDaysDescription: "Automatically counts 8 hours for each weekday (Monday - Friday). Weekends are excluded.", partialDays: "Partial days", partialDaysDescription: "Use this option to specify the exact number of hours for each day.", dateHeader: "Date", timeRequestedHeader: "Time requested" } }, s = { title: "Time off balance for this policy", availableBalance: "Available balance", availableBalanceHint: "The amount of time off this employee has available today to use on this policy.", otherRequested: "Other requested time off", otherRequestedHint: "Any other approved future time off and pending time off under this policy. Excludes this request.", thisRequest: "This request", remainingBalance: "Remaining available balance", placeholder: "TBD hrs", negativeBalanceWarning: "If you approve this request, the employee will end up with a negative time off balance." }, r = { createSuccess: "Time off request created successfully", approveSuccess: "Time off request approved", declineSuccess: "Time off request declined", employerNoteRequired: "A note is required when declining a request" }, l = {
+  index: e,
+  requestsTable: t,
+  policyType: a,
+  show: o,
+  new: { title: "Add time off", breadcrumb: "Back", subtitle: "Time off you record for an employee is approved automatically.", employeeLabel: "Employee", selectEmployee: "Select...", policyLabel: "Policy", selectPolicy: "Select...", noteLabel: "Note", optionalLabel: "(Optional)", saveCta: "Save", cancelCta: "Cancel" },
+  dateHoursFields: i,
+  balancePreview: s,
+  flash: r
+};
+export {
+  s as balancePreview,
+  i as dateHoursFields,
+  l as default,
+  r as flash,
+  e as index,
+  a as policyType,
+  t as requestsTable,
+  o as show
+};
+//# sourceMappingURL=Company.TimeOff.TimeOffRequests.json.js.map

package/dist/i18n/en/Company.TimeOff.TimeOffRequests.json.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"Company.TimeOff.TimeOffRequests.json.js","sources":[],"sourcesContent":[],"names":[],"mappings":";;;;;;;;;;"}

package/dist/i18n/en/Payroll.GrossUpModal.json.js

@@ -1,24 +1,26 @@
-const t = "Enter a net amount", e = "Please enter the net amount you want this employee to receive. We'll then automatically calculate the gross amount you need to pay, including taxes and deductions.", a = "This will override any previously entered amounts.", o = "Net amount", n = "Calculate Gross from Net", s = "Apply", l = "Cancel", c = "Calculated gross pay", r = "Unable to calculate gross up. Please try again.", u = {
+const t = "Enter a net amount", a = "Please enter the net amount you want this employee to receive. We'll then automatically calculate the gross amount you need to pay, including taxes and deductions.", e = "This will override any previously entered amounts.", n = "Net amount", l = "Calculate", o = "Calculating...", s = "Apply", c = "Cancel", u = "Calculated gross pay", r = "Unable to calculate gross up. Please try again.", i = {
   title: t,
-  description: e,
-  warning: a,
-  netPayLabel: o,
-  calculateCta: n,
+  description: a,
+  warning: e,
+  netPayLabel: n,
+  calculateCta: l,
+  calculatingCta: o,
   applyCta: s,
-  cancelCta: l,
-  grossPayResult: c,
+  cancelCta: c,
+  grossPayResult: u,
   errorMessage: r
 };
 export {
   s as applyCta,
-  n as calculateCta,
-  l as cancelCta,
-  u as default,
-  e as description,
+  l as calculateCta,
+  o as calculatingCta,
+  c as cancelCta,
+  i as default,
+  a as description,
   r as errorMessage,
-  c as grossPayResult,
-  o as netPayLabel,
+  u as grossPayResult,
+  n as netPayLabel,
   t as title,
-  a as warning
+  e as warning
 };
 //# sourceMappingURL=Payroll.GrossUpModal.json.js.map

package/dist/i18n/en/Payroll.GrossUpModal.json.js.map

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

package/dist/i18n/en/Payroll.OffCycleTaxWithholding.json.js

@@ -1,20 +1,20 @@
-const e = "Tax withholding rates", a = "We've set the recommended withholding rate for each earning type below. Regular wages should be taxed at a rate that matches your employees' normal pay schedule", t = "Edit", l = { headers: { wageTypes: "Wage types", taxedAs: "Taxed as" }, taxedAsRegular: "Regular wages, paid {{frequency}}", taxedAsSupplemental: "Supplemental 22% for federal income taxes and at the state's supplemental tax rate for state income taxes.", taxedAsNotTaxed: "Not taxed" }, r = { regular: { label: "Regular hours, regular wages, tips", description: "These earnings should be taxed at a rate that matches your employees' regular pay schedule." }, supplemental: { label: "Supplemental wages, bonus wages, commission", description: "These are typically taxed at the rate required by the IRS for federal income taxes and by the state for state income taxes." }, reimbursement: { label: "Reimbursements" } }, s = { title: "Tax withholding rates", regularSection: { title: "Rate for regular wages and earnings", subtitle: "For regular hours, regular wages, tips", rateLabel: "Rate is based on payment schedule of", rateDescription: "Regular wages should be taxed at a rate matching your employees' regular pay schedule. Select the most accurate pay schedule." }, supplementalSection: { title: "Rate for supplemental wages and earnings", useSupplementalRate: "Use supplemental tax rate", useSupplementalRateDescription: "Taxes will be withheld at the IRS's required rate of 22% for federal income taxes. State income taxes will be taxed at the state's supplemental tax rate", useRegularRate: "Use rate for regular wages (based on payment schedule of {{frequency}})", useRegularRateDescription: "We'll sum the entirety of the employee's wages and withhold taxes on the entire amount at the rate for regular wages" }, cancelButton: "Cancel", doneButton: "Done" }, n = { everyWeek: "Every week", everyOtherWeek: "Every other week", twicePerMonth: "Twice per month", monthly: "Monthly", quarterly: "Quarterly", semiannually: "Semiannually", annually: "Annually" }, o = {
+const e = "Tax withholding rates", a = "We've set the recommended withholding rate for each earning type below. Regular wages should be taxed at a rate that matches your employees' normal pay schedule", t = "Edit", l = { headers: { wageTypes: "Wage types", taxedAs: "Taxed as" }, taxedAsRegular: "Regular wages, paid {{frequency}}", taxedAsSupplemental: "Supplemental 22% for federal income taxes and at the state's supplemental tax rate for state income taxes.", taxedAsNotTaxed: "Not taxed" }, s = { regular: { label: "Regular hours, regular wages, and tips", description: "These earnings should be taxed at a rate that matches your employees' regular pay schedule." }, supplemental: { label: "Supplemental wages, bonus wages, commission", description: "These are typically taxed at the rate required by the IRS for federal income taxes and by the state for state income taxes." }, reimbursement: { label: "Reimbursements" } }, r = { title: "Tax withholding rates", regularSection: { title: "Rate for regular wages and earnings", subtitle: "Includes regular hours, regular wages, and tips", rateLabel: "Rate is based on payment schedule of", rateDescription: "Regular wages should be taxed at a rate matching your employees' regular pay schedule. Select the most accurate pay schedule." }, supplementalSection: { title: "Rate for supplemental wages and earnings", useSupplementalRate: "Use supplemental tax rate", useSupplementalRateDescription: "Taxes will be withheld at the IRS's required rate of 22% for federal income taxes. State income taxes will be taxed at the state's supplemental tax rate", useRegularRate: "Use rate for regular wages (based on payment schedule of {{frequency}})", useRegularRateDescription: "We'll sum the entirety of the employee's wages and withhold taxes on the entire amount at the rate for regular wages" }, cancelButton: "Cancel", doneButton: "Done" }, n = { everyWeek: "Every week", everyOtherWeek: "Every other week", twicePerMonth: "Twice per month", monthly: "Monthly", quarterly: "Quarterly", semiannually: "Semiannually", annually: "Annually" }, o = {
   title: e,
   description: a,
   editButton: t,
   table: l,
-  wageTypeGroups: r,
-  modal: s,
+  wageTypeGroups: s,
+  modal: r,
   payPeriodFrequency: n
 };
 export {
   o as default,
   a as description,
   t as editButton,
-  s as modal,
+  r as modal,
   n as payPeriodFrequency,
   l as table,
   e as title,
-  r as wageTypeGroups
+  s as wageTypeGroups
 };
 //# sourceMappingURL=Payroll.OffCycleTaxWithholding.json.js.map

package/dist/i18n/en/Payroll.PayrollConfiguration.json.js

@@ -1,42 +1,46 @@
-const e = "Edit Payroll", a = "{{payrollType}} payroll for <dateWrapper>{{startDate}} - {{endDate}}</dateWrapper>", t = "Edit Payroll for {{startDate}} - {{endDate}}", o = "Save and exit", l = "Calculate and review", i = "Calculate and review", n = "Hours and additional earnings", s = "Review and update your employee's hours, reimbursements, and additional earnings below.", r = "Employee compensations", p = { employees: "Employees", hours: "Hours", timeOff: "Time off", additionalEarnings: "Additional earnings", reimbursements: "Reimbursements", totalPay: "Total pay" }, d = "Skipped", y = { edit: "Edit", skip: "Skip employee", unskip: "Unskip employee", setNetEarnings: "Set employee net earnings" }, c = { progressSaved: "Your progress has been saved", directDepositDeadline: "To pay your employees with direct deposit by {{payDate}}, you'll need to run payroll by {{time}} on {{date}}.", directDepositDeadlineText: "Make sure to submit before the deadline to ensure timely payments.", payrollLate: "Your original pay date was {{initialCheckDate}}", payrollLateText: "Run payroll before {{time}} on {{date}} to pay your employees on {{newCheckDate}}.", payrollDeadline: { label: "Payroll Deadline", message: "To pay your employees with direct deposit by the check date, you'll need to run payroll by the deadline." }, skippedEmployees: { label: "Skipped Employees", employeeAddressNotVerified: "Employee address not verified" }, employeeUpdated: { label: "{{employeeName}} updated successfully" } }, u = "Preparing payroll...", m = "This may take a minute or two. You can navigate away while this happens.", g = "Calculating payroll...", h = "This may take a minute or two. You can navigate away while this happens.", b = "Calculating payroll...", D = {
+const e = "Edit Payroll", a = "{{payrollType}} payroll for <dateWrapper>{{startDate}} - {{endDate}}</dateWrapper>", t = "{{payrollType}} payroll", o = "Edit Payroll for {{startDate}} - {{endDate}}", l = "Edit Payroll", i = "Save and exit", n = "Calculate and review", s = "Calculate and review", r = "Hours and additional earnings", p = "Review and update your employee's hours, reimbursements, and additional earnings below.", d = "Employee compensations", y = { employees: "Employees", hours: "Hours", timeOff: "Time off", additionalEarnings: "Additional earnings", reimbursements: "Reimbursements", totalPay: "Total pay" }, c = "Skipped", u = { edit: "Edit", skip: "Skip employee", unskip: "Unskip employee", setNetEarnings: "Set employee net earnings" }, m = { progressSaved: "Your progress has been saved", directDepositDeadline: "To pay your employees with direct deposit by {{payDate}}, you'll need to run payroll by {{time}} on {{date}}.", directDepositDeadlineText: "Make sure to submit before the deadline to ensure timely payments.", payrollLate: "Your original pay date was {{initialCheckDate}}", payrollLateText: "Run payroll before {{time}} on {{date}} to pay your employees on {{newCheckDate}}.", payrollDeadline: { label: "Payroll Deadline", message: "To pay your employees with direct deposit by the check date, you'll need to run payroll by the deadline." }, skippedEmployees: { label: "Skipped Employees", employeeAddressNotVerified: "Employee address not verified" }, employeeUpdated: { label: "{{employeeName}} updated successfully" } }, g = "Preparing payroll...", b = "This may take a minute or two. You can navigate away while this happens.", h = "Calculating payroll...", D = "This may take a minute or two. You can navigate away while this happens.", T = "Calculating payroll...", w = {
   pageTitle: e,
   description: a,
-  breadcrumbLabel: t,
-  exitFlowCta: o,
-  calculatePayroll: l,
-  calculatePayrollTitle: i,
-  hoursAndEarningsTitle: n,
-  hoursAndEarningsDescription: s,
-  employeeCompensationsTitle: r,
-  tableColumns: p,
-  skippedBadge: d,
-  editMenu: y,
-  alerts: c,
-  loadingTitle: u,
-  loadingDescription: m,
-  calculatingTitle: g,
-  calculatingDescription: h,
-  calculatingPayroll: b
+  descriptionDismissal: t,
+  breadcrumbLabel: o,
+  breadcrumbLabelDismissal: l,
+  exitFlowCta: i,
+  calculatePayroll: n,
+  calculatePayrollTitle: s,
+  hoursAndEarningsTitle: r,
+  hoursAndEarningsDescription: p,
+  employeeCompensationsTitle: d,
+  tableColumns: y,
+  skippedBadge: c,
+  editMenu: u,
+  alerts: m,
+  loadingTitle: g,
+  loadingDescription: b,
+  calculatingTitle: h,
+  calculatingDescription: D,
+  calculatingPayroll: T
 };
 export {
-  c as alerts,
-  t as breadcrumbLabel,
-  l as calculatePayroll,
-  i as calculatePayrollTitle,
-  h as calculatingDescription,
-  b as calculatingPayroll,
-  g as calculatingTitle,
-  D as default,
+  m as alerts,
+  o as breadcrumbLabel,
+  l as breadcrumbLabelDismissal,
+  n as calculatePayroll,
+  s as calculatePayrollTitle,
+  D as calculatingDescription,
+  T as calculatingPayroll,
+  h as calculatingTitle,
+  w as default,
   a as description,
-  y as editMenu,
-  r as employeeCompensationsTitle,
-  o as exitFlowCta,
-  s as hoursAndEarningsDescription,
-  n as hoursAndEarningsTitle,
-  m as loadingDescription,
-  u as loadingTitle,
+  t as descriptionDismissal,
+  u as editMenu,
+  d as employeeCompensationsTitle,
+  i as exitFlowCta,
+  p as hoursAndEarningsDescription,
+  r as hoursAndEarningsTitle,
+  b as loadingDescription,
+  g as loadingTitle,
   e as pageTitle,
-  d as skippedBadge,
-  p as tableColumns
+  c as skippedBadge,
+  y as tableColumns
 };
 //# sourceMappingURL=Payroll.PayrollConfiguration.json.js.map

package/dist/i18n/en/Payroll.PayrollConfiguration.json.js.map

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

package/dist/i18n/en/Payroll.PayrollEditEmployee.json.js

@@ -1,44 +1,48 @@
-const e = "Edit payroll for {{employeeName}}", t = "{{firstName}} {{lastName}}", o = "Gross pay (excluding reimbursements)", s = "Gross pay: {{grossPay}} (excluding reimbursements)", n = "Regular hours", a = "Hours", i = "Save", r = "Cancel", m = { regularHours: "Regular Hours", overtime: "Overtime", doubleOvertime: "Double overtime" }, c = "Time off", l = "Unused time off payout", p = { remaining: "{{balance}} remaining" }, u = "Additional earnings", y = "Reimbursement", d = { bonus: "Bonus", paycheckTips: "Paycheck tips", correctionPayment: "Correction payment", commission: "Commission", cashTips: "Cash tips", reimbursement: "Reimbursement" }, b = "Payment", h = "Payment method", g = "Changing the default payment method will only apply to this payroll.", f = { directDeposit: "Direct deposit", check: "Check" }, P = {
+const e = "Edit payroll for {{employeeName}}", t = "{{firstName}} {{lastName}}", o = "Gross pay (excluding reimbursements)", s = "Gross pay: {{grossPay}} (excluding reimbursements)", i = "Regular hours", n = "Hours", a = "Save", r = "Cancel", m = { regularHours: "Regular Hours", overtime: "Overtime", doubleOvertime: "Double overtime" }, c = "Time off", l = "Time off hours used this pay period", u = "Unused time off payout", p = "Enter the unused hours to pay out on the final paycheck. This is separate from time off hours used during the pay period.", y = { remaining: "{{balance}} remaining" }, d = "Additional earnings", h = "Reimbursement", f = { bonus: "Bonus", paycheckTips: "Paycheck tips", correctionPayment: "Correction payment", commission: "Commission", cashTips: "Cash tips", reimbursement: "Reimbursement" }, b = "Payment", g = "Payment method", T = "Changing the default payment method will only apply to this payroll.", P = { directDeposit: "Direct deposit", check: "Check" }, C = {
   pageTitle: e,
   breadcrumbLabel: t,
   grossPayLabel: o,
   grossPayLabelMobile: s,
-  regularHoursTitle: n,
-  hoursUnit: a,
-  saveCta: i,
+  regularHoursTitle: i,
+  hoursUnit: n,
+  saveCta: a,
   cancelCta: r,
   compensationNames: m,
   timeOffTitle: c,
-  finalPayoutTitle: l,
-  timeOffBalance: p,
-  additionalEarningsTitle: u,
-  reimbursementTitle: y,
-  fixedCompensationNames: d,
+  timeOffTitleDismissal: l,
+  finalPayoutTitle: u,
+  finalPayoutDescription: p,
+  timeOffBalance: y,
+  additionalEarningsTitle: d,
+  reimbursementTitle: h,
+  fixedCompensationNames: f,
   paymentMethodTitle: b,
-  paymentMethodLabel: h,
-  paymentMethodDescription: g,
-  paymentMethodOptions: f
+  paymentMethodLabel: g,
+  paymentMethodDescription: T,
+  paymentMethodOptions: P
 };
 export {
-  u as additionalEarningsTitle,
+  d as additionalEarningsTitle,
   t as breadcrumbLabel,
   r as cancelCta,
   m as compensationNames,
-  P as default,
-  l as finalPayoutTitle,
-  d as fixedCompensationNames,
+  C as default,
+  p as finalPayoutDescription,
+  u as finalPayoutTitle,
+  f as fixedCompensationNames,
   o as grossPayLabel,
   s as grossPayLabelMobile,
-  a as hoursUnit,
+  n as hoursUnit,
   e as pageTitle,
-  g as paymentMethodDescription,
-  h as paymentMethodLabel,
-  f as paymentMethodOptions,
+  T as paymentMethodDescription,
+  g as paymentMethodLabel,
+  P as paymentMethodOptions,
   b as paymentMethodTitle,
-  n as regularHoursTitle,
-  y as reimbursementTitle,
-  i as saveCta,
-  p as timeOffBalance,
-  c as timeOffTitle
+  i as regularHoursTitle,
+  h as reimbursementTitle,
+  a as saveCta,
+  y as timeOffBalance,
+  c as timeOffTitle,
+  l as timeOffTitleDismissal
 };
 //# sourceMappingURL=Payroll.PayrollEditEmployee.json.js.map

package/dist/i18n/en/Payroll.PayrollEditEmployee.json.js.map

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

package/dist/i18n/en/Payroll.PayrollOverview.json.js

@@ -1,74 +1,78 @@
-const e = "Submit", a = "Back", t = "Save and exit", o = "Review payroll", l = "Payroll summary", s = "{{payrollType}} payroll for <dateWrapper>{{startDate}} - {{endDate}}</dateWrapper>", n = "Submit", i = "Edit", r = "Cancel payroll", y = "Cancel {{startDate}} - {{endDate}} payroll?", c = "Any changes you have made to this payroll will be saved.", p = "Run this payroll by {{deadline}} to ensure your employees are paid on time.", d = " Yes, cancel payroll", m = "No, go back", u = "View payroll receipt", b = "Download paystub pdf", h = "Submitting payroll...", T = "This may take a minute or two. You can navigate away while this happens.", D = "Cancelling payroll...", g = "This payroll has been cancelled.", w = { payrollNotCalculated: "Payroll is not calculated", directDepositDeadline: "To pay your employees with direct deposit by {{payDate}}, you'll need to run payroll by {{time}} on {{date}}", paystubPdfError: "There was an issue generating the paystub PDF. Please try again later.", checkPaymentWarning_one: "You noted {{count}} employee who should be paid by check.", checkPaymentWarning_other: "You noted {{count}} employees who should be paid by check.", checkPaymentWarningDescription: "Employees with this payment method will need their checks delivered to them.", payrollProcessedTitle: "Payroll submitted", payrollProcessedMessage: "{{amount}} will be debited on {{date}}. Make sure you have these funds available.", payrollProcessingFailedTitle: "There was an error submitting payroll", payrollProcessingFailedCtaLabel: "Recalculate payroll", wireDetailsSubmittedTitle: "Wire details submitted", wireDetailsSubmittedMessage: "Once we receive the funds from your bank we'll pay your team on {{checkDate}}" }, f = "Payroll Summary", P = "Payroll summary (Wire funds)", k = "Payroll summary (4-day direct deposit)", x = "Payroll summary table", C = { label: "Payroll details", companyPaysTab: "Company pays", companyPaysTable: "Company pays by employee", hoursWorkedTab: "Hours worked", hoursWorkedTable: "Hours worked by employee", employeeTakeHomeTab: "Employee take home", employeeTakeHomeTable: "Employee take home by employee", taxesTab: "Taxed and debited", taxesTable: "Taxes breakdown", debitedTable: "Debited totals by company" }, v = { totalPayroll: "Total payroll", debitAmount: "Debit amount", wireAmount: "Wire amount", wireTransferDeadline: "Wire transfer deadline", employees: "Employees", grossPay: "Gross Pay", reimbursements: "Reimbursements", debitAccount: "Debit account", debitDate: "Debit date", employeePayDate: "Employee pay date", companyTaxes: "Company taxes", companyBenefits: "Company benefits", companyPays: "Company pays", compensationType: "Compensation type", regular: "Regular", overtime: "Overtime (1.5x)", doubleOT: "Overtime (2x)", timeOff: "Paid time off", totalHours: "Total hours", paymentType: "Payment type", employeeTaxes: "Employee taxes", employeeBenefits: "Employee benefits", payment: "Payment", deductions: "Deductions", taxDescription: "Tax description", byYourEmployees: "By your employees", byYourCompany: "By your company", debitedByGusto: "Debited by Gusto", taxesTotal: "Total", paystub: "Paystub", footerTotalsLabel: "Totals", footerTotalsDescription: "All employees in this payroll" }, S = "Totals", E = "Direct deposits", L = "Reimbursements", W = "Garnishments", _ = "Taxes (Employees and Employers)", B = { exempt: "Salaried / Exempt", nonexempt: "Hourly / Nonexempt" }, F = { genericBlockerTitle: "Submission blocked", genericBlockerMessage: "This payroll cannot be submitted. Please contact support for assistance.", fastAchOptions: { description: "Payroll can still be funded by selecting one of the options below. The selected funding method will only be used for this cycle and will not apply to future payroll.", fundingOptionsLabel: "Funding options", wireLabel: "Wire funds", wireFastestBadge: "Fastest", wireDescription: "Pay your employees on time by sending a wire transfer. We'll provide instructions on the next step.", directDepositLabel: "Switch to 4-day direct deposit", directDepositDescription: "Delay your employees pay date by four days and process using regular debits.", employeePayDate: "Employee pay date: {{date}}" }, fast_ach_threshold_exceeded: { title: "You have exceeded the limit at which you can process {{days}} payroll." }, needs_earned_access_for_fast_ach: { title: "You have not yet earned access to faster payroll." } }, O = {
+const e = "Submit", a = "Back", t = "Save and exit", o = "Review payroll", l = "Payroll summary", s = "{{payrollType}} payroll for <dateWrapper>{{startDate}} - {{endDate}}</dateWrapper>", n = "{{payrollType}} payroll", i = "Submit", r = "Edit", y = "Cancel payroll", c = "Cancel {{startDate}} - {{endDate}} payroll?", p = "Cancel payroll?", d = "Any changes you have made to this payroll will be saved.", m = "Run this payroll by {{deadline}} to ensure your employees are paid on time.", u = " Yes, cancel payroll", b = "No, go back", h = "View payroll receipt", T = "Download paystub pdf", D = "Submitting payroll...", g = "This may take a minute or two. You can navigate away while this happens.", w = "Cancelling payroll...", f = "This payroll has been cancelled.", P = { payrollNotCalculated: "Payroll is not calculated", directDepositDeadline: "To pay your employees with direct deposit by {{payDate}}, you'll need to run payroll by {{time}} on {{date}}", paystubPdfError: "There was an issue generating the paystub PDF. Please try again later.", checkPaymentWarning_one: "You noted {{count}} employee who should be paid by check.", checkPaymentWarning_other: "You noted {{count}} employees who should be paid by check.", checkPaymentWarningDescription: "Employees with this payment method will need their checks delivered to them.", payrollProcessedTitle: "Payroll submitted", payrollProcessedMessage: "{{amount}} will be debited on {{date}}. Make sure you have these funds available.", payrollProcessingFailedTitle: "There was an error submitting payroll", payrollProcessingFailedCtaLabel: "Recalculate payroll", wireDetailsSubmittedTitle: "Wire details submitted", wireDetailsSubmittedMessage: "Once we receive the funds from your bank we'll pay your team on {{checkDate}}" }, k = "Payroll Summary", x = "Payroll summary (Wire funds)", C = "Payroll summary (4-day direct deposit)", v = "Payroll summary table", S = { label: "Payroll details", companyPaysTab: "Company pays", companyPaysTable: "Company pays by employee", hoursWorkedTab: "Hours worked", hoursWorkedTable: "Hours worked by employee", employeeTakeHomeTab: "Employee take home", employeeTakeHomeTable: "Employee take home by employee", taxesTab: "Taxed and debited", taxesTable: "Taxes breakdown", debitedTable: "Debited totals by company" }, E = { totalPayroll: "Total payroll", debitAmount: "Debit amount", wireAmount: "Wire amount", wireTransferDeadline: "Wire transfer deadline", employees: "Employees", grossPay: "Gross Pay", reimbursements: "Reimbursements", debitAccount: "Debit account", debitDate: "Debit date", employeePayDate: "Employee pay date", companyTaxes: "Company taxes", companyBenefits: "Company benefits", companyPays: "Company pays", compensationType: "Compensation type", regular: "Regular", overtime: "Overtime (1.5x)", doubleOT: "Overtime (2x)", timeOff: "Paid time off", totalHours: "Total hours", paymentType: "Payment type", employeeTaxes: "Employee taxes", employeeBenefits: "Employee benefits", payment: "Payment", deductions: "Deductions", taxDescription: "Tax description", byYourEmployees: "By your employees", byYourCompany: "By your company", debitedByGusto: "Debited by Gusto", taxesTotal: "Total", paystub: "Paystub", footerTotalsLabel: "Totals", footerTotalsDescription: "All employees in this payroll" }, L = "Totals", W = "Direct deposits", _ = "Reimbursements", B = "Garnishments", F = "Taxes (Employees and Employers)", O = { exempt: "Salaried / Exempt", nonexempt: "Hourly / Nonexempt" }, Y = { genericBlockerTitle: "Submission blocked", genericBlockerMessage: "This payroll cannot be submitted. Please contact support for assistance.", fastAchOptions: { description: "Payroll can still be funded by selecting one of the options below. The selected funding method will only be used for this cycle and will not apply to future payroll.", fundingOptionsLabel: "Funding options", wireLabel: "Wire funds", wireFastestBadge: "Fastest", wireDescription: "Pay your employees on time by sending a wire transfer. We'll provide instructions on the next step.", directDepositLabel: "Switch to 4-day direct deposit", directDepositDescription: "Delay your employees pay date by four days and process using regular debits.", employeePayDate: "Employee pay date: {{date}}" }, fast_ach_threshold_exceeded: { title: "You have exceeded the limit at which you can process {{days}} payroll." }, needs_earned_access_for_fast_ach: { title: "You have not yet earned access to faster payroll." } }, H = {
   breadcrumbLabel: e,
   backCta: a,
   exitFlowCta: t,
   overviewTitle: o,
   summaryTitle: l,
   pageSubtitle: s,
-  submitCta: n,
-  editCta: i,
-  cancelCta: r,
-  cancelDialogTitle: y,
-  cancelDialogDescription: c,
-  cancelDialogDescriptionDeadline: p,
-  confirmCancelCta: d,
-  declineCancelCta: m,
-  payrollReceiptCta: u,
-  downloadPaystubLabel: b,
-  loadingTitle: h,
-  loadingDescription: T,
-  cancellingTitle: D,
-  cancelledEmptyState: g,
-  alerts: w,
-  payrollSummaryTitle: f,
-  payrollSummaryTitleWire: P,
-  payrollSummaryTitleFourDay: k,
-  payrollSummaryLabel: x,
-  dataViews: C,
-  tableHeaders: v,
-  totalsLabel: S,
-  directDepositLabel: E,
-  reimbursementLabel: L,
-  garnishmentsLabel: W,
-  taxesLabel: _,
-  compensationTypeLabels: B,
-  submissionBlockers: F
+  pageSubtitleDismissal: n,
+  submitCta: i,
+  editCta: r,
+  cancelCta: y,
+  cancelDialogTitle: c,
+  cancelDialogTitleDismissal: p,
+  cancelDialogDescription: d,
+  cancelDialogDescriptionDeadline: m,
+  confirmCancelCta: u,
+  declineCancelCta: b,
+  payrollReceiptCta: h,
+  downloadPaystubLabel: T,
+  loadingTitle: D,
+  loadingDescription: g,
+  cancellingTitle: w,
+  cancelledEmptyState: f,
+  alerts: P,
+  payrollSummaryTitle: k,
+  payrollSummaryTitleWire: x,
+  payrollSummaryTitleFourDay: C,
+  payrollSummaryLabel: v,
+  dataViews: S,
+  tableHeaders: E,
+  totalsLabel: L,
+  directDepositLabel: W,
+  reimbursementLabel: _,
+  garnishmentsLabel: B,
+  taxesLabel: F,
+  compensationTypeLabels: O,
+  submissionBlockers: Y
 };
 export {
-  w as alerts,
+  P as alerts,
   a as backCta,
   e as breadcrumbLabel,
-  r as cancelCta,
-  c as cancelDialogDescription,
-  p as cancelDialogDescriptionDeadline,
-  y as cancelDialogTitle,
-  g as cancelledEmptyState,
-  D as cancellingTitle,
-  B as compensationTypeLabels,
-  d as confirmCancelCta,
-  C as dataViews,
-  m as declineCancelCta,
-  O as default,
-  E as directDepositLabel,
-  b as downloadPaystubLabel,
-  i as editCta,
+  y as cancelCta,
+  d as cancelDialogDescription,
+  m as cancelDialogDescriptionDeadline,
+  c as cancelDialogTitle,
+  p as cancelDialogTitleDismissal,
+  f as cancelledEmptyState,
+  w as cancellingTitle,
+  O as compensationTypeLabels,
+  u as confirmCancelCta,
+  S as dataViews,
+  b as declineCancelCta,
+  H as default,
+  W as directDepositLabel,
+  T as downloadPaystubLabel,
+  r as editCta,
   t as exitFlowCta,
-  W as garnishmentsLabel,
-  T as loadingDescription,
-  h as loadingTitle,
+  B as garnishmentsLabel,
+  g as loadingDescription,
+  D as loadingTitle,
   o as overviewTitle,
   s as pageSubtitle,
-  u as payrollReceiptCta,
-  x as payrollSummaryLabel,
-  f as payrollSummaryTitle,
-  k as payrollSummaryTitleFourDay,
-  P as payrollSummaryTitleWire,
-  L as reimbursementLabel,
-  F as submissionBlockers,
-  n as submitCta,
+  n as pageSubtitleDismissal,
+  h as payrollReceiptCta,
+  v as payrollSummaryLabel,
+  k as payrollSummaryTitle,
+  C as payrollSummaryTitleFourDay,
+  x as payrollSummaryTitleWire,
+  _ as reimbursementLabel,
+  Y as submissionBlockers,
+  i as submitCta,
   l as summaryTitle,
-  v as tableHeaders,
-  _ as taxesLabel,
-  S as totalsLabel
+  E as tableHeaders,
+  F as taxesLabel,
+  L as totalsLabel
 };
 //# sourceMappingURL=Payroll.PayrollOverview.json.js.map

package/dist/i18n/en/Payroll.PayrollOverview.json.js.map

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