@gusto/embedded-react-sdk 0.44.1 → 0.45.0

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

@@ -1,30 +1,32 @@
-const e = "Add employees to policy", o = "Select the employees you want to add to this policy.", t = "Select the employees you want to add to this holiday pay policy.", l = "Any employees currently assigned to another {{policyType}} policy will be moved to this policy.", i = "paid time off", n = "sick leave", a = "Department", c = "Starting balance (hrs)", s = "Back", p = "Continue", y = { removeEmployeesFailed: "Unable to remove employees from this policy. {{details}}" }, r = { title_one: "Remove {{count}} employee from this policy?", title_other: "Remove {{count}} employees from this policy?", description_one: "This employee's balance for this policy will be removed. They can be re-added later.", description_other: "These employees' balances for this policy will be removed. They can be re-added later.", confirmCta: "Remove and save", cancelCta: "Cancel" }, m = {
+const e = "Add employees to policy", o = "Select the employees you want to add to this policy.", t = "Select the employees you want to add to this holiday pay policy.", i = "Any employees currently assigned to another {{policyType}} policy will be moved to this policy.", l = "paid time off", c = "sick leave", n = "Department", a = "Starting balance (hrs)", s = "Back", p = "Continue", d = { removeEmployeesFailed: "Unable to remove employees from this policy. {{details}}", completePolicyFailed: "Unable to complete this policy. {{details}}" }, y = { title_one: "Remove {{count}} employee from this policy?", title_other: "Remove {{count}} employees from this policy?", description_one: "This employee's balance for this policy will be removed. They can be re-added later.", description_other: "These employees' balances for this policy will be removed. They can be re-added later.", confirmCta: "Remove and save", cancelCta: "Cancel" }, r = { title_one: "Add {{count}} employee to this policy?", title_other: "Add {{count}} employees to this policy?", description_one: "This employee will be added to the policy with the specified starting balance.", description_other: "These employees will be added to the policy with the specified starting balances.", confirmCta: "Add and save", cancelCta: "Cancel" }, m = {
   title: e,
   description: o,
   holidayDescription: t,
-  reassignmentWarning: l,
-  policyTypeLabel_vacation: i,
-  policyTypeLabel_sick: n,
-  departmentColumn: a,
-  startingBalanceColumn: c,
+  reassignmentWarning: i,
+  policyTypeLabel_vacation: l,
+  policyTypeLabel_sick: c,
+  departmentColumn: n,
+  startingBalanceColumn: a,
   backCta: s,
   continueCta: p,
-  errors: y,
-  removeConfirmDialog: r
+  errors: d,
+  removeConfirmDialog: y,
+  addConfirmDialog: r
 };
 export {
+  r as addConfirmDialog,
   s as backCta,
   p as continueCta,
   m as default,
-  a as departmentColumn,
+  n as departmentColumn,
   o as description,
-  y as errors,
+  d as errors,
   t as holidayDescription,
-  n as policyTypeLabel_sick,
-  i as policyTypeLabel_vacation,
-  l as reassignmentWarning,
-  r as removeConfirmDialog,
-  c as startingBalanceColumn,
+  c as policyTypeLabel_sick,
+  l as policyTypeLabel_vacation,
+  i as reassignmentWarning,
+  y as removeConfirmDialog,
+  a as startingBalanceColumn,
   e as title
 };
 //# sourceMappingURL=Company.TimeOff.SelectEmployees.json.js.map

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

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

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

@@ -1,28 +1,30 @@
-const e = "Select policy type", o = "Policy type", t = "Select the type of time off policy you want to set up for your team.", i = "Holiday pay", c = "Give employees time off for company holidays. Choose which holidays to observe.", n = "Time off", a = "Use for paid leave or combine vacation and sick time into one PTO policy.", l = "Sick leave", s = "Paid time employees can use when they're sick or caring for their health.", y = "Continue", p = "Cancel", f = {
+const e = "Select policy type", o = "Policy type", t = "Select the type of time off policy you want to set up for your team.", i = "Holiday pay", c = "Give employees time off for company holidays. Choose which holidays to observe.", a = "Time off", n = "Use for paid leave or combine vacation and sick time into one PTO policy.", l = "Sick leave", s = "Paid time employees can use when they're sick or caring for their health.", y = "Continue", p = "Cancel", f = { policyTypeRequired: "Please select a policy type" }, m = {
   title: e,
   policyTypeLabel: o,
   policyTypeHint: t,
   holidayLabel: i,
   holidayHint: c,
-  timeOffLabel: n,
-  timeOffHint: a,
+  timeOffLabel: a,
+  timeOffHint: n,
   sickLeaveLabel: l,
   sickLeaveHint: s,
   continueCta: y,
-  cancelCta: p
+  cancelCta: p,
+  validations: f
 };
 export {
   p as cancelCta,
   y as continueCta,
-  f as default,
+  m as default,
   c as holidayHint,
   i as holidayLabel,
   t as policyTypeHint,
   o as policyTypeLabel,
   s as sickLeaveHint,
   l as sickLeaveLabel,
-  a as timeOffHint,
-  n as timeOffLabel,
-  e as title
+  n as timeOffHint,
+  a as timeOffLabel,
+  e as title,
+  f as validations
 };
 //# sourceMappingURL=Company.TimeOff.SelectPolicyType.json.js.map

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

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

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

@@ -1,25 +1,29 @@
-const e = "Employee Dashboard", t = "Employee dashboard tabs", a = { basicDetails: "Basic details", jobAndPay: "Job and pay", taxes: "Taxes", documents: "Documents" }, s = { title: "Basic details", editCta: "Edit", legalName: "Legal name", startDate: "Start date", socialSecurityNumber: "Social security number", dateOfBirth: "Date of birth", personalEmail: "Personal email" }, o = { title: "Home address", manageCta: "Manage", currentAddress: "Current address", noAddress: "No home address on file" }, i = { title: "Work address", manageCta: "Manage", currentAddress: "Current address", noAddress: "No work address on file" }, n = { compensation: { title: "Compensation", editCta: "Edit", jobTitle: "Job title", type: "Type", types: { hourly: "Hourly/Overtime eligible", salary: "Salary/No overtime" }, wage: "Wage", startDate: "Start date" }, payment: { title: "Payment", splitPaycheckCta: "Split paycheck", addBankAccountCta: "Add bank account", listLabel: "List of bank accounts", nickname: "Nickname", routingNumber: "Routing number", accountType: "Account type", emptyState: { title: "No bank accounts", description: "Bank accounts will appear here once added" } }, deductions: { title: "Deductions", addDeductionCta: "Add deduction", listLabel: "List of deductions", deduction: "Deduction", frequency: "Frequency", withhold: "Withhold", recurring: "Recurring", emptyState: { title: "No deductions", description: "Employee deductions will appear here" } }, paystubs: { title: "Paystubs", listLabel: "List of paystubs", payday: "Payday", checkAmount: "Check amount", grossPay: "Gross pay", paymentMethod: "Payment method", noPaymentMethod: "Not available", emptyState: { title: "No paystubs", description: "Paystubs will appear here after payroll is run" } } }, d = { federal: { title: "Federal taxes", editCta: "Edit", filingStatus: "Filing status", multipleJobs: "Multiple jobs", dependentsAndOtherCredits: "Dependents and other credits", otherIncome: "Other income", deductions: "Deductions", extraWithholding: "Extra withholding" }, state: { title: "State taxes", editCta: "Edit", noStateTaxes: "No state taxes on file" } }, r = { title: "Forms", listLabel: "List of employee forms", viewCta: "View", columns: { title: "Form", year: "Year", status: "Status", requiresSigning: "Requires signing", actions: "Actions" }, status: { draft: "Draft", final: "Final" }, emptyState: { title: "No forms", description: "Employee forms will appear here once available" } }, l = { yes: "Yes", no: "No" }, c = {
+const e = "Employee Dashboard", t = "Employee dashboard tabs", a = { basicDetails: "Basic details", jobAndPay: "Job and pay", taxes: "Taxes", documents: "Documents" }, n = { title: "Basic details", editCta: "Edit", legalName: "Legal name", startDate: "Start date", socialSecurityNumber: "Social security number", dateOfBirth: "Date of birth", personalEmail: "Personal email" }, o = { title: "Home address", manageCta: "Manage", currentAddress: "Current address", noAddress: "No home address on file" }, i = { title: "Work address", manageCta: "Manage", currentAddress: "Current address", noAddress: "No work address on file" }, d = { compensation: { title: "Compensation", editCta: "Edit", jobTitle: "Job title", type: "Type", types: { hourly: "Hourly/Overtime eligible", salary: "Salary/No overtime" }, wage: "Wage", startDate: "Start date", addJobCta: "Add job", addAnotherJobCta: "Add another job", tableLabel: "List of jobs", hamburgerTitle: "Job actions", editJobCta: "Edit", deleteJobCta: "Delete", columns: { jobTitle: "Job title", payType: "Pay type", startDate: "Start date" }, deleteJobDialog: { title: "Delete job?", description: "{{jobTitle}} will be permanently removed.", confirmCta: "Delete", cancelCta: "Cancel" }, emptyState: { title: "No compensation", description: "Compensation will appear here once added" }, pendingChange: { alertLabel: "Compensation will change on {{date}}.", alertLabelWithJob: "Compensation for {{jobTitle}} will change on {{date}}.", summaryLabel: "There are multiple pending changes to {{name}}'s compensation.", reviewCta: "Review", cancelCta: "Cancel change", modal: { title: "Review pending changes", description: "These compensation changes are scheduled to take effect on the dates below. Cancel any change to remove it.", closeCta: "Close" }, details: { titleChange: "Job title will change to {{title}}", payChange: "Pay will change to {{formattedRate}}", flsaChange: "Employee type will change to {{flsaLabel}}", newJob: "{{name}} will start an additional job as {{title}} at {{formattedRate}}", newJobNoTitle: "{{name}} will start an additional job at {{formattedRate}}", newJobNoRate: "{{name}} will start an additional job as {{title}}", newJobMinimal: "{{name}} will start an additional job", minWageEnabled: "Minimum wage adjustment will be enabled at {{formattedWage}}", minWageEnabledNoRate: "Minimum wage adjustment will be enabled", minWageDisabled: "Minimum wage adjustment will be removed", minWageChanged: "Minimum wage adjustment rate will change to {{formattedWage}}", minWageChangedNoRate: "Minimum wage adjustment will change" } } }, payment: { title: "Payment", splitPaycheckCta: "Split paycheck", addBankAccountCta: "Add bank account", listLabel: "List of bank accounts", nickname: "Nickname", routingNumber: "Routing number", accountType: "Account type", emptyState: { title: "No bank accounts", description: "Bank accounts will appear here once added" } }, deductions: { title: "Deductions", addDeductionCta: "Add deduction", listLabel: "List of deductions", deduction: "Deduction", frequency: "Frequency", withhold: "Withheld", recurring: "Recurring", oneTime: "One-time", amountPerPaycheck: "{{value}} per paycheck", emptyState: { title: "No deductions", description: "Employee deductions will appear here" } }, paystubs: { title: "Paystubs", listLabel: "List of paystubs", payday: "Payday", checkAmount: "Check amount", grossPay: "Gross pay", paymentMethod: "Payment method", noPaymentMethod: "Not available", downloadCta: "Download paystub", downloadError: "Unable to download paystub", downloadLoadingMessage: "Generating paystub…", emptyState: { title: "No paystubs", description: "Paystubs will appear here after payroll is run" } } }, s = { federal: { title: "Federal taxes", editCta: "Edit", filingStatus: "Filing status", multipleJobs: "Multiple jobs", dependentsAndOtherCredits: "Dependents and other credits", otherIncome: "Other income", deductions: "Deductions", extraWithholding: "Extra withholding" }, state: { title: "State taxes", editCta: "Edit", noStateTaxes: "No state taxes on file" } }, l = { title: "Forms", listLabel: "List of employee forms", viewCta: "View", columns: { title: "Form", year: "Year", status: "Status", requiresSigning: "Signing status", actions: "Actions" }, signingStatus: { signed: "Signed", notSigned: "Not signed" }, status: { draft: "Draft", final: "Final" }, emptyState: { title: "No forms", description: "Employee forms will appear here once available" } }, c = { yes: "Yes", no: "No" }, r = { bankAccountAdded: "Bank account successfully added.", bankAccountDeleted: "Bank account successfully deleted.", splitUpdated: "Split payment successfully updated.", deductionAdded: "Deduction successfully added.", deductionUpdated: "Deduction successfully updated.", deductionDeleted: "Deduction successfully deleted." }, m = { addJobTitle: "Add a job", editTitle: "Edit compensation", addAnotherJobTitle: "Add another job" }, u = {
   title: e,
   tabsLabel: t,
   tabs: a,
-  basicDetails: s,
+  basicDetails: n,
   homeAddress: o,
   workAddress: i,
-  jobAndPay: n,
-  taxes: d,
-  documents: r,
-  common: l
+  jobAndPay: d,
+  taxes: s,
+  documents: l,
+  common: c,
+  alerts: r,
+  compensationFlow: m
 };
 export {
-  s as basicDetails,
-  l as common,
-  c as default,
-  r as documents,
+  r as alerts,
+  n as basicDetails,
+  c as common,
+  m as compensationFlow,
+  u as default,
+  l as documents,
   o as homeAddress,
-  n as jobAndPay,
+  d as jobAndPay,
   a as tabs,
   t as tabsLabel,
-  d as taxes,
+  s as taxes,
   e as title,
   i as workAddress
 };

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

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

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

@@ -1,44 +1,44 @@
-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 = "You haven't added any deductions yet", Pe = "Yes", Ee = "No", i = "Continue", s = "Save", a = "Add Deduction", r = "Add deduction", d = "Back to deductions", u = "External post tax deductions", l = "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.", p = "Garnishment (a court-ordered deduction)", h = "Garnishment type", m = "Child support", y = "Child Support", g = "Custom deduction", D = "All counties", f = "Agency", x = "Select the appropriate state agency.", T = "County", C = "Select the appropriate state county", b = "CSE Case Number", w = "Carefully enter the Child Support Enforcement Case Number", L = "Enter the unique Order Identifier or Order ID associated with this child support obligation.", A = "Carefully enter the Child Support Enforcement Remittance ID", O = "Total amount withheld", P = "Enter the amount indicated in the letter from the child support agency", E = "Max paycheck percentage", v = "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.", k = "This agency doesn't support electronic payments. You are responsible for paying the agency yourself.", ve = "Per", S = "Enter how often the agency collects the withholding amount", q = "Every week", N = "Every other week", F = "Twice per month", M = "Monthly", R = "Custom deduction (post-tax)", G = "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.", I = "Edit Deduction", V = "Deduction description", W = "Description", Y = "Deduction frequency", B = "This deduction occurs every payroll", j = "Recurring (every payroll)", H = "This is a one-time deduction and only applies to the next upcoming payroll", _ = "One-time (next payroll only)", z = "List of current deductions of an employee", J = "Deduction type", K = "Percentage or fixed", Q = "Percentage", U = "Percentage of pay", X = "Fixed dollar amount", Z = "Amount to withhold", $ = "Enter the percentage of your employee’s wages to withhold.", ee = "Enter the amount of money to withhold each pay period from your employee’s wages.", te = "Pay period maximum", oe = "Total amount owed", ne = "We will adjust the amount of the last payment and stop collecting once the total amount is reached.", ce = "Annual maximum", ie = "The maximum annual amount you deduct from the employee's pay for this specific deduction. Leave this field blank if there is no maximum.", se = "This is a court-ordered deduction", ae = "Deduction", re = "Frequency", de = "Withheld", ue = "Actions", le = "Recurring", pe = "{{value}} per paycheck", he = "One-time", me = "Once added, your deductions will appear here.", ye = "Deduction actions menu", ge = "Edit deduction", De = "Delete deduction", fe = "Add another deduction", xe = "Cancel", Te = { description: "Description is required", amount: "Amount must be a valid number" }, Ce = "Federal Tax Lien", be = "State Tax Lien", we = "Student Loan", Le = "Creditor Garnishment", Ae = "Federal Loan", Oe = "Other Garnishment", ke = {
+const e = "Deductions", t = "Include deductions for this employee?", n = "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.", o = "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 = "You haven't added any deductions yet", Ye = "Yes", Be = "No", i = "Continue", r = "Save", s = "Add Deduction", a = "Add deduction", d = "Back to deductions", u = "External post tax deductions", l = "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.", p = "Garnishment (a court-ordered deduction)", m = "Garnishment type", h = "Child support", y = "Child Support", g = "Custom deduction", D = "All counties", f = "Agency", b = "Select the appropriate state agency.", x = "County", q = "Select the appropriate state county", T = "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", L = "Total amount withheld", O = "Enter the amount indicated in the letter from the child support agency", P = "Max paycheck percentage", R = "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.", v = "This agency doesn't support electronic payments. You are responsible for paying the agency yourself.", je = "Per", E = "Enter how often the agency collects the withholding amount", k = "Every week", N = "Every other week", S = "Twice per month", M = "Monthly", F = "Custom deduction (post-tax)", G = "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.", I = "Edit Deduction", V = "Deduction description", W = "Description", Y = "Deduction frequency", B = "This deduction occurs every payroll", j = "Recurring (every payroll)", H = "This is a one-time deduction and only applies to the next upcoming payroll", _ = "One-time (next payroll only)", z = "List of current deductions of an employee", J = "Deduction type", K = "Percentage or fixed", Q = "Percentage", U = "Percentage of pay", X = "Fixed dollar amount", Z = "Amount to withhold", $ = "Enter the percentage of your employee’s wages to withhold.", ee = "Enter the amount of money to withhold each pay period from your employee’s wages.", te = "Pay period maximum", ne = "Total amount owed", oe = "We will adjust the amount of the last payment and stop collecting once the total amount is reached.", ce = "Annual maximum", ie = "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", se = "Deduction", ae = "Frequency", de = "Withheld", ue = "Actions", le = "Recurring", pe = "{{value}} per paycheck", me = "One-time", he = "Once added, your deductions will appear here.", ye = "Deduction actions menu", ge = "Edit deduction", De = "Delete deduction", fe = { title: "Delete this deduction?", description: "{{deduction}} will no longer be deducted from this employee's paycheck.", confirmCta: "Delete", cancelCta: "Cancel" }, be = "Add another deduction", xe = "Cancel", qe = { description: "Description is required", amount: "Amount must be a valid number" }, Te = "Federal Tax Lien", Ce = "State Tax Lien", we = "Student Loan", Ae = "Creditor Garnishment", Le = "Federal Loan", Oe = "Other Garnishment", Pe = "Description is required", Re = "Frequency is required", ve = "Deduction type is required", Ee = "Amount is required", ke = "Amount must be 0 or greater", Ne = "Agency is required", Se = "County is required", Me = "Case number is required", Fe = "Order number is required", Ge = "Remittance number is required", Ie = "Pay period maximum is required", Ve = "Must be between 0 and 100", We = "Payment period is required", He = {
   pageTitle: e,
   includeDeductionsFormLabel: t,
-  includeDeductionsDescription: o,
-  includeDeductionsDescriptionV2: n,
+  includeDeductionsDescription: n,
+  includeDeductionsDescriptionV2: o,
   includeDeductionsEmptyState: c,
   includeDeductionsYes: "Yes",
   includeDeductionsNo: "No",
   continueCta: i,
-  saveCta: s,
-  addDeductionTitle: a,
-  addDeductionButtonCta: r,
+  saveCta: r,
+  addDeductionTitle: s,
+  addDeductionButtonCta: a,
   backToDeductionsCta: d,
   externalPostTaxDeductions: u,
   externalPostTaxDeductionsDescription: l,
   garnishmentOption: p,
-  garnishmentType: h,
-  childSupport: m,
+  garnishmentType: m,
+  childSupport: h,
   childSupportTitle: y,
   customDeductionTitle: g,
   allCounties: D,
   agency: f,
-  agencyDescription: x,
-  county: T,
-  countyDescription: C,
-  caseNumber: b,
-  caseNumberDescription: w,
-  orderNumberDescription: L,
+  agencyDescription: b,
+  county: x,
+  countyDescription: q,
+  caseNumber: T,
+  caseNumberDescription: C,
+  orderNumberDescription: w,
   remittanceNumberDescription: A,
-  totalAmountWithheld: O,
-  totalAmountWithheldDescription: P,
-  maxPaycheckPercentage: E,
-  maxPaycheckPercentageDescription: v,
-  manualPaymentRequired: k,
+  totalAmountWithheld: L,
+  totalAmountWithheldDescription: O,
+  maxPaycheckPercentage: P,
+  maxPaycheckPercentageDescription: R,
+  manualPaymentRequired: v,
   per: "Per",
-  perDescription: S,
-  everyWeek: q,
+  perDescription: E,
+  everyWeek: k,
   everyOtherWeek: N,
-  twicePerMonth: F,
+  twicePerMonth: S,
   monthly: M,
-  customDeductionOption: R,
+  customDeductionOption: F,
   deductionTypeRadioLabel: G,
   editDeductionTitle: I,
   descriptionLabel: V,
@@ -58,54 +58,73 @@ const e = "Deductions", t = "Include deductions for this employee?", o = "If you
   deductionAmountDescriptionPercentage: $,
   deductionAmountDescriptionFixed: ee,
   payPeriodMaximum: te,
-  totalAmountLabel: oe,
-  totalAmountDescription: ne,
+  totalAmountLabel: ne,
+  totalAmountDescription: oe,
   annualMaxLabel: ce,
   annualMaxDescription: ie,
-  courtOrderedLabel: se,
-  nameColumn: ae,
-  frequencyColumn: re,
+  courtOrderedLabel: re,
+  nameColumn: se,
+  frequencyColumn: ae,
   withheldColumn: de,
   actionsColumn: ue,
   recurringText: le,
   recurringAmount: pe,
-  nonRecurringText: he,
-  emptyListMessage: me,
+  nonRecurringText: me,
+  emptyListMessage: he,
   hamburgerTitle: ye,
   editCta: ge,
   deleteCta: De,
-  addDeductionCta: fe,
+  deleteDeductionDialog: fe,
+  addDeductionCta: be,
   cancelCta: xe,
-  validations: Te,
-  federalTaxLien: Ce,
-  stateTaxLien: be,
+  validations: qe,
+  federalTaxLien: Te,
+  stateTaxLien: Ce,
   studentLoan: we,
-  creditorGarnishment: Le,
-  federalLoan: Ae,
-  otherGarnishment: Oe
+  creditorGarnishment: Ae,
+  federalLoan: Le,
+  otherGarnishment: Oe,
+  descriptionRequired: Pe,
+  frequencyRequired: Re,
+  deductionTypeRequired: ve,
+  amountRequired: Ee,
+  amountNonNegative: ke,
+  agencyRequired: Ne,
+  countyRequired: Se,
+  caseNumberRequired: Me,
+  orderNumberRequired: Fe,
+  remittanceNumberRequired: Ge,
+  payPeriodMaximumRequired: Ie,
+  percentOutOfRange: Ve,
+  paymentPeriodRequired: We
 };
 export {
   ue as actionsColumn,
-  r as addDeductionButtonCta,
-  fe as addDeductionCta,
-  a as addDeductionTitle,
+  a as addDeductionButtonCta,
+  be as addDeductionCta,
+  s as addDeductionTitle,
   f as agency,
-  x as agencyDescription,
+  b as agencyDescription,
+  Ne as agencyRequired,
   D as allCounties,
+  ke as amountNonNegative,
+  Ee as amountRequired,
   ie as annualMaxDescription,
   ce as annualMaxLabel,
   d as backToDeductionsCta,
   xe as cancelCta,
-  b as caseNumber,
-  w as caseNumberDescription,
-  m as childSupport,
+  T as caseNumber,
+  C as caseNumberDescription,
+  Me as caseNumberRequired,
+  h as childSupport,
   y as childSupportTitle,
   i as continueCta,
-  T as county,
-  C as countyDescription,
-  se as courtOrderedLabel,
-  Le as creditorGarnishment,
-  R as customDeductionOption,
+  x as county,
+  q as countyDescription,
+  Se as countyRequired,
+  re as courtOrderedLabel,
+  Ae as creditorGarnishment,
+  F as customDeductionOption,
   g as customDeductionTitle,
   ee as deductionAmountDescriptionFixed,
   $ as deductionAmountDescriptionPercentage,
@@ -116,59 +135,68 @@ export {
   Q as deductionTypePercentageOption,
   U as deductionTypePercentageOptionV2,
   G as deductionTypeRadioLabel,
+  ve as deductionTypeRequired,
   z as deductionsTableLabel,
-  ke as default,
+  He as default,
   De as deleteCta,
+  fe as deleteDeductionDialog,
   V as descriptionLabel,
   W as descriptionLabelV2,
+  Pe as descriptionRequired,
   ge as editCta,
   I as editDeductionTitle,
-  me as emptyListMessage,
+  he as emptyListMessage,
   N as everyOtherWeek,
-  q as everyWeek,
+  k as everyWeek,
   u as externalPostTaxDeductions,
   l as externalPostTaxDeductionsDescription,
-  Ae as federalLoan,
-  Ce as federalTaxLien,
-  re as frequencyColumn,
+  Le as federalLoan,
+  Te as federalTaxLien,
+  ae as frequencyColumn,
   Y as frequencyLabel,
   H as frequencyOneTimeOption,
   _ as frequencyOneTimeOptionV2,
   B as frequencyRecurringOption,
   j as frequencyRecurringOptionV2,
+  Re as frequencyRequired,
   p as garnishmentOption,
-  h as garnishmentType,
+  m as garnishmentType,
   ye as hamburgerTitle,
-  o as includeDeductionsDescription,
-  n as includeDeductionsDescriptionV2,
+  n as includeDeductionsDescription,
+  o as includeDeductionsDescriptionV2,
   c as includeDeductionsEmptyState,
   t as includeDeductionsFormLabel,
-  Ee as includeDeductionsNo,
-  Pe as includeDeductionsYes,
-  k as manualPaymentRequired,
-  E as maxPaycheckPercentage,
-  v as maxPaycheckPercentageDescription,
+  Be as includeDeductionsNo,
+  Ye as includeDeductionsYes,
+  v as manualPaymentRequired,
+  P as maxPaycheckPercentage,
+  R as maxPaycheckPercentageDescription,
   M as monthly,
-  ae as nameColumn,
-  he as nonRecurringText,
-  L as orderNumberDescription,
+  se as nameColumn,
+  me as nonRecurringText,
+  w as orderNumberDescription,
+  Fe as orderNumberRequired,
   Oe as otherGarnishment,
   e as pageTitle,
   te as payPeriodMaximum,
-  ve as per,
-  S as perDescription,
+  Ie as payPeriodMaximumRequired,
+  We as paymentPeriodRequired,
+  je as per,
+  E as perDescription,
+  Ve as percentOutOfRange,
   pe as recurringAmount,
   le as recurringText,
   A as remittanceNumberDescription,
-  s as saveCta,
-  be as stateTaxLien,
+  Ge as remittanceNumberRequired,
+  r as saveCta,
+  Ce as stateTaxLien,
   we as studentLoan,
-  ne as totalAmountDescription,
-  oe as totalAmountLabel,
-  O as totalAmountWithheld,
-  P as totalAmountWithheldDescription,
-  F as twicePerMonth,
-  Te as validations,
+  oe as totalAmountDescription,
+  ne as totalAmountLabel,
+  L as totalAmountWithheld,
+  O as totalAmountWithheldDescription,
+  S as twicePerMonth,
+  qe as validations,
   de 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":";;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;"}

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

@@ -0,0 +1,12 @@
+const o = "View document", n = "You can also <downloadLink>download this document<downloadLink>.", a = "Back", t = {
+  viewDocumentCta: o,
+  downloadDocumentCta: n,
+  backCta: a
+};
+export {
+  a as backCta,
+  t as default,
+  n as downloadDocumentCta,
+  o as viewDocumentCta
+};
+//# sourceMappingURL=Employee.DocumentManager.json.js.map

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

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

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

@@ -1,48 +1,54 @@
-const t = "Account number", e = "Account type", n = "Account type", c = "Checking", o = "Savings", a = "Allocation", i = "Bank account actions", s = "+ Add another bank account", r = "Add bank account", l = "List of employee bank accounts", u = "Back", p = "Save", d = "Cancel", m = "If you select check as the payment method, you'll need to write a physical check to this employee each payday.", y = "If you select check as the payment method, you'll receive a physical check.", b = "Check", h = "Delete", k = "We recommend direct deposit — we can deposit paychecks directly into your employees' bank accounts.", g = "We recommend direct deposit — we can deposit paychecks directly into your account.", f = "Direct Deposit", C = "Bank account actions", L = "Account nickname", A = "Nickname", D = "Select payment method", S = "Routing number", N = "Routing number", v = "(9 digits)", w = "Split paycheck", T = "Continue", B = "Employee payment details", E = "Fixed amount", P = "<p>You can split your paycheck into different accounts by percentage or flat dollar amounts.</p><p>When splitting by amount, you can reorder the priority of the bank accounts by clicking and dragging the list icon to the left of the bank account field. We’ll pay the amounts in the order specified until your salary has been fully distributed to the last “remainder” account.</p>", _ = "Reorderable list of bank accounts", R = "Percentage", W = "{{name}} ({{account_number}})", x = "Split by", I = "Priority", q = "Remainder", F = "Split employee paycheck", M = "{{count}}st", Y = "{{count}}nd", j = "{{count}}rd", z = "{{count}}th", G = { percentageError: "If payment method amount is split by Percentage, all split amounts must add up to exactly 100.", percentageErrorWithTotal: "Splits must total 100%. Currently {{total}}%.", percentageAmountError: "Percentage should be a whole number between 0 and 100", amountError: "Please enter valid amount", accountName: "Account name is required", routingNumber: "Routing number should be a number (9 digits)", accountNumber: "Account number is a required field" }, H = {
+const t = "Account number", e = "Account type", n = "Account type", c = "Checking", o = "Savings", a = "Allocation", s = "Bank account actions", i = "+ Add another bank account", l = "Add bank account", r = "List of employee bank accounts", u = "Back", d = "Save", p = "Cancel", m = "If you select check as the payment method, you'll need to write a physical check to this employee each payday.", y = "If you select check as the payment method, you'll receive a physical check.", b = "Check", h = "Delete", k = { title: "Delete bank account", description: "Are you sure you want to delete the bank account {{account}}?", confirmCta: "Delete", cancelCta: "Cancel" }, g = "Bank account {{account}} was removed", f = "We recommend direct deposit — we can deposit paychecks directly into your employees' bank accounts.", A = "We recommend direct deposit — we can deposit paychecks directly into your account.", C = "Direct Deposit", L = "Bank account actions", D = "Account nickname", S = "Nickname", w = "Select payment method", B = "Routing number", P = "Routing number", v = "(9 digits)", N = "Split paycheck", T = "Continue", E = "Employee payment details", _ = "Fixed amount", R = "<p>You can split your paycheck into different accounts by percentage or flat dollar amounts.</p><p>When splitting by amount, you can reorder the priority of the bank accounts by clicking and dragging the list icon to the left of the bank account field. We’ll pay the amounts in the order specified until your salary has been fully distributed to the last “remainder” account.</p>", W = "Reorderable list of bank accounts", x = "Percentage", F = "{{name}} ({{account_number}})", I = "Split by", q = "Priority", M = "Remainder", V = "Split employee paycheck", Y = "{{count}}st", j = "{{count}}nd", z = "{{count}}rd", G = "{{count}}th", H = "Payment", J = "Payment method", K = "Bank account was successfully added", O = "Payment split was successfully updated", Q = { percentageError: "If payment method amount is split by Percentage, all split amounts must add up to exactly 100.", percentageErrorWithTotal: "Splits must total 100%. Currently {{total}}%.", percentageAmountError: "Percentage should be a whole number between 0 and 100", amountError: "Please enter valid amount", accountName: "Account name is required", routingNumber: "Routing number should be a number (9 digits)", accountNumber: "Account number is a required field" }, U = {
   accountNumberLabel: t,
   accountTypeColumn: e,
   accountTypeLabel: n,
   accountTypeChecking: c,
   accountTypeSavings: o,
   allocationColumn: a,
-  actionColumn: i,
-  addAnotherCta: s,
-  addBankAccountCta: r,
-  bankAccountsListLabel: l,
+  actionColumn: s,
+  addAnotherCta: i,
+  addBankAccountCta: l,
+  bankAccountsListLabel: r,
   cancelCta: u,
-  saveCta: p,
-  cancelAddCta: d,
+  saveCta: d,
+  cancelAddCta: p,
   checkDescription: m,
   checkDescriptionSelf: y,
   checkLabel: b,
   deleteBankAccountCta: h,
-  directDepositDescription: k,
-  directDepositDescriptionSelf: g,
-  directDepositLabel: f,
-  hamburgerTitle: C,
-  nameLabel: L,
-  nicknameColumn: A,
-  paymentFieldsetLegend: D,
-  routingNumberColumn: S,
-  routingNumberLabel: N,
+  deleteBankAccountDialog: k,
+  deleteBankAccountSuccessAlert: g,
+  directDepositDescription: f,
+  directDepositDescriptionSelf: A,
+  directDepositLabel: C,
+  hamburgerTitle: L,
+  nameLabel: D,
+  nicknameColumn: S,
+  paymentFieldsetLegend: w,
+  routingNumberColumn: B,
+  routingNumberLabel: P,
   routingNumberDescription: v,
-  splitCta: w,
+  splitCta: N,
   submitCta: T,
-  title: B,
-  amountLabel: E,
-  splitDescription: P,
-  draggableListLabel: _,
-  percentageLabel: R,
-  splitAmountLabel: W,
-  splitByLabel: x,
-  priorityLabel: I,
-  remainderLabel: q,
-  splitTitle: F,
-  priority_one: M,
-  priority_two: Y,
-  priority_few: j,
-  priority_other: z,
-  validations: G
+  title: E,
+  amountLabel: _,
+  splitDescription: R,
+  draggableListLabel: W,
+  percentageLabel: x,
+  splitAmountLabel: F,
+  splitByLabel: I,
+  priorityLabel: q,
+  remainderLabel: M,
+  splitTitle: V,
+  priority_one: Y,
+  priority_two: j,
+  priority_few: z,
+  priority_other: G,
+  managementTitle: H,
+  paymentMethodLabel: J,
+  bankFormSuccessAlert: K,
+  splitViewSuccessAlert: O,
+  validations: Q
 };
 export {
   t as accountNumberLabel,
@@ -50,45 +56,51 @@ export {
   e as accountTypeColumn,
   n as accountTypeLabel,
   o as accountTypeSavings,
-  i as actionColumn,
-  s as addAnotherCta,
-  r as addBankAccountCta,
+  s as actionColumn,
+  i as addAnotherCta,
+  l as addBankAccountCta,
   a as allocationColumn,
-  E as amountLabel,
-  l as bankAccountsListLabel,
-  d as cancelAddCta,
+  _ as amountLabel,
+  r as bankAccountsListLabel,
+  K as bankFormSuccessAlert,
+  p as cancelAddCta,
   u as cancelCta,
   m as checkDescription,
   y as checkDescriptionSelf,
   b as checkLabel,
-  H as default,
+  U as default,
   h as deleteBankAccountCta,
-  k as directDepositDescription,
-  g as directDepositDescriptionSelf,
-  f as directDepositLabel,
-  _ as draggableListLabel,
-  C as hamburgerTitle,
-  L as nameLabel,
-  A as nicknameColumn,
-  D as paymentFieldsetLegend,
-  R as percentageLabel,
-  I as priorityLabel,
-  j as priority_few,
-  M as priority_one,
-  z as priority_other,
-  Y as priority_two,
-  q as remainderLabel,
-  S as routingNumberColumn,
+  k as deleteBankAccountDialog,
+  g as deleteBankAccountSuccessAlert,
+  f as directDepositDescription,
+  A as directDepositDescriptionSelf,
+  C as directDepositLabel,
+  W as draggableListLabel,
+  L as hamburgerTitle,
+  H as managementTitle,
+  D as nameLabel,
+  S as nicknameColumn,
+  w as paymentFieldsetLegend,
+  J as paymentMethodLabel,
+  x as percentageLabel,
+  q as priorityLabel,
+  z as priority_few,
+  Y as priority_one,
+  G as priority_other,
+  j as priority_two,
+  M as remainderLabel,
+  B as routingNumberColumn,
   v as routingNumberDescription,
-  N as routingNumberLabel,
-  p as saveCta,
-  W as splitAmountLabel,
-  x as splitByLabel,
-  w as splitCta,
-  P as splitDescription,
-  F as splitTitle,
+  P as routingNumberLabel,
+  d as saveCta,
+  F as splitAmountLabel,
+  I as splitByLabel,
+  N as splitCta,
+  R as splitDescription,
+  V as splitTitle,
+  O as splitViewSuccessAlert,
   T as submitCta,
-  B as title,
-  G as validations
+  E as title,
+  Q as validations
 };
 //# sourceMappingURL=Employee.PaymentMethod.json.js.map