@zeniai/web-app-ui 5.3.57-dev → 5.3.58-dev

package/dist/assets/{index-DKWZmEZ6.js → index-DMDsYekO.js}

@@ -1,5 +1,5 @@
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@@ -342,7 +342,7 @@ Initiate your first transfer to start earning yield.`,insuredFundsTooltip:"Secur
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Please add the correct vendor and try posting again.',missingCategory:'The category "_deleted_category_" was deleted from the Journal Entry. Please add the correct category and try posting again.',missingDepCategory:'The category "_deleted_dep_category_" was deleted from the Journal Entry. Please add the correct accumulated depreciation category and try posting again.'},resolveErrors:{heading:"This entry could not be posted",vendor_deleted:'Vendor "_deleted_field_" was deleted. Update it in Review.',debit_category_deleted:'Category "_deleted_field_" was deleted. Update it in Review.',credit_category_deleted:'Accumulated depreciation category "_deleted_field_" was deleted. Update it in Review.',qbo_error:"QuickBooks rejected this entry. Try posting again.",qbo_authorization_error:"The QuickBooks connection expired. Reconnect it, then post again.",qbo_invalid_company_status_error:"The QuickBooks subscription is inactive. 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Try again.",aiAccountantInsight:"AI Accountant spreads {amount} over {months} months ≈ {amountPerMonth}/mo."},fields:{numberOfMonths:"No. of Month",amountPerMonth:"Amount Per Month",sourceOrTrigger:"Source / trigger",addVendor:"Add vendor",selectStartMonth:"Select start month",selectPostingDate:"Select posting date",selectMonths:"Select months",addAccumulatedDepreciationCategory:"Add accumulated depreciation category",addAssetId:"Add asset ID",addSourceOrTrigger:"Add Source / trigger",selectServiceMonth:"Select service month",accrualCategory:"Accrual Category",addAccrualCategory:"Add accrual category",memoPrefix:"Accrue",estimatedMonthlyAmount:"Estimated Monthly Amount",startingBalance:"Starting Balance",addStartingBalance:"Add balance",accumulatedDepreciationCategory:"Accumulated Depreciation Category",serviceMonth:"Service month",postingDate:"Posting Date",addCategory:"Add category",startMonth:"Start Month",addAmount:"Add amount",category:"Category",addClass:"Add class",assetId:"Asset ID",addMemo:"Add memo",vendor:"Vendor",amount:"Amount",class:"Class",memo:"Memo"},oneTimeAccrual:{postAccrual:"Post accrual",reverseNextMonth:"Reverse next month",reverseNextMonthOff:"Off — accrual stays open until a matching bill arrives from this vendor and clears it.",reverseNextMonthOn:"A reversing JE will post on {date} automatically — use this when no matching bill is expected (e.g., estimated bonus, true-up).",reverseNextMonthOnNoServiceMonth:"A reversing JE will post on the 1st of the month after the service month automatically — use this when no matching bill is expected (e.g., estimated bonus, true-up)."},journalEntryPreview:{title:"Journal Entry Preview",debit:"DR",credit:"CR",autoReversesOnBillMatch:"Auto-reverses when a matching bill arrives from {vendor}.",autoReversesOnDate:"Auto-reverses on {date}."},schedulePreview:{title:"Schedule preview",posts:"Posts",postsValue:"{amount} × {months} months",window:"Window",windowValue:"{start} → {end}",totalCommitted:"Total committed",eachEntry:"Each entry",eachEntryValue:"DR {debit} · CR {credit}",autoPostSuffix:" will auto-post each month until the schedule completes.",autoPostPrefix:"AI Accountant",class:"Class"},newButtonLabel:"New"},accrualDetail:{accrualTypeMonthly:"Monthly Accrual",estimatedBy:"Estimated by",editAmount:"Edit amount",statusLabels:{draft:"Pending Review",posting:"Posting",posted:"Posted",posting_blocked:"Posting Blocked",reversing:"Reversing",reversed:"Reversed",reverted:"Reverted"},details:{title:"Accrual Details",servicePeriod:"Service Period",servicePeriodValue:"{month} Service",accrualType:"Accrual Type",liabilityAccount:"Liability Account",autoReversal:"Auto Reversal",reverseNextMonthOption:"Reverse Next Month",onInvoiceMatch:"On Invoice Match",onDate:"On {date}",monthsOfHistoryUsed:"Months of History Used",monthsValue:"{months} months",expenseCategory:"Expense Category",postingDate:"Posting Date",department:"Department",memo:"Memo"},calculationBreakdown:{title:"Calculation Breakdown",calculationMethod:"Calculation Method",weight:"Weight",weightedValue:"Weighted Value",recommendedAccrual:"Recommended Accrual",invoiceAmount:"Invoice Amount",month:"Month"},journalEntryPreview:{title:"Journal Entry Preview",postedTitle:"Posted Journal Entry",reversedTitle:"Reversed Journal Entry",autoReversalEnabled:"Enabled"},billingPattern:{title:"Billing Pattern",avgAmount:"Avg Amount",lastBill:"Last Bill",consistency:"Consistency",billingLag:"Billing lag",monthsTracked:"Months Tracked",percentValue:"{percent}%",serviceMonthMarker:"This service month",noHistoryTitle:"No vendor billing history",noHistoryDescription:"This accrual was entered manually, so there is no vendor profile behind it to chart. 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Select "Review" if they differ.'},step3:{eyebrow:"Step 3",title:"Review & Update Transactions",body:"Approve AI suggestions to categorize or match entries, and complete any missing fields."},step4:{eyebrow:"Step 4",title:"Reconcile the account",body:'Ensure balances match, then select "Reconcile" to complete reconciliation.'}},menu:{statement:"Account Statement"},statsCards:{autoMatched:"AI Accountant Auto-matched",needsReview:"Needs Review",accountsDone:"Accounts Reconciled",timeSavedByAi:"Time saved by AI Accountant",ofTotalTxn:"of _total_ transactions",acrossAccounts:"across _count_ accounts",ofTotalAccounts:"of _total_ Accounts",hrsSuffix:"hrs"},connectAccountsBanner:{leadNeedConnectedSuffix:"need to be connected.",body:"Connect a data source to start reconciliation. Takes less than 2 min per account.",connectAccounts:"Connect Accounts",dismissAriaLabel:"Dismiss"},status:{reconciled:"Reconciled",reconciledBy:"Reconciled by",reconciledVia:"Reconciled via",reconcileViaQBO:"Reconcile via QBO",balanceSyncInProgress:"Balance sync",statementSyncInProgress:"Statement sync",autoReconInProgress:"Auto-reconciliation",statementParseError:"Statement parse",statementValidationFailed:"Statement validation",statementProcessingFailed:"Statement processing",failed:"failed",isInProgress:"is in progress",booksClosedTooltip:"Books closed. Reopen to reconcile again."},tooltips:{reconciledByLabel:"Reconciled by:",lastUpdatedLabel:"Last updated:",applyingChanges:"Applying changes...",failed:"Could not apply changes",inProgress:"Connection is in progress. Please check back in a few minutes.",balancesNotFound:"Unable to fetch balances for this account.",bankBalanceNotFound:"Unable to fetch bank balance for this account.",clearedBalanceNotFound:"Unable to fetch cleared balance for this account.",reconInProgress:"Reconciliation is in progress. 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Please try again.",detailLoadFailed:"Couldn’t load this skill. Please try again.",back:"All skills",backToSkill:"Back to skill",audienceCurrentPrivate:"Only you can use this skill.",audienceCurrentTenant:"Everyone at your company can use this skill.",publish:"Share with company",unpublish:"Make private",publishing:"Sharing…",unpublishing:"Making private…",publishFailed:"Couldn’t change who can use this. Please try again.",run:"Run skill",runHint:"Runs this skill in a new chat.",instructionsHeading:"What this skill tells the agent",tenantBadge:"Shared",lastUpdated:"Updated __date__",neverUpdated:"Not updated yet",newSkill:"New skill",fork:"Copy to my skills",forkHint:"Starts a new skill of your own from this one.",forkNameSeed:"__name__ copy",deleteConfirm:"Delete this skill?",deleteConfirmBody:"It stops appearing in the / menu for everyone who can run it. Its name becomes available again.",deleting:"Deleting…",deleteFailed:"Couldn’t delete this skill. Please try again.",namePlaceholder:"Cash burn summary",nameHint:"How people find this skill — the / command is set from this name when you save.",nameHandleHint:"Runs as /{handle} — type / then any part of the name.",audienceLabel:"Who can use this",audiencePrivate:"Only me",audiencePrivateHint:"Stays in your own / menu.",audienceTenant:"Everyone at my company",audienceTenantHint:"Appears in every colleague's / menu.",audiencePublishWarning:"Published skills run with the permissions of whoever uses them. Only publish a prompt you would be comfortable running as any colleague.",descriptionPlaceholder:"One line on what this skill does",descriptionHint:"Shown under the name in the / menu.",instructionsLabel:"Instructions",instructionsPlaceholder:"Tell the agent exactly what to do. Be specific about the period, the accounts and the format you want back.",instructionsHint:"The agent receives this verbatim. Written like a brief, not a search query.",charCount:"__count__ characters",create:"Create skill",creating:"Creating…",saveNewVersion:"Save new version",saveFailed:"Couldn’t save this skill. Please try again.",unsavedTitle:"Discard your changes?",unsavedBody:"This skill has edits that haven’t been saved.",keepEditing:"Keep editing",nameRequired:"A name is required.",instructionsRequired:"Instructions are required.",instructionsTooShort:"Instructions need at least __min__ characters.",renameWarning:"Renaming changes the / command. The old one stops working.",historyHeading:"Version history",historyLoading:"Loading history…",historyFailed:"Couldn’t load version history.",historyEmpty:"No earlier versions.",versionLabel:"Version __version__",restore:"Restore",restoreHint:"Brings this version’s instructions back as a new version. Nothing is overwritten.",restoreLoading:"Loading this version…",restoreFailed:"Couldn’t load that version. Please try again.",emptyTenantCta:"Write your first skill, or copy one of Zeni’s."},texts:{generating:"Generating...",artifactFallbackTitle:"Financial visualization",downloadArtifactImage:"Download chart as image",saveToSkill:"Save to Skill",savedToSkill:"Saved — run it with /{command}",saveToSkillFailed:"Couldn't save. Please try again.",createSkillCommandDescription:"Turn this conversation into a reusable skill",createSkillCommandExampleHint:"that compares vendor spend month over month",downloadTableFailed:"Couldn’t download the table. Please try again.",downloadTableTooLarge:"This table is too large to export. Try narrowing the question to a shorter period or fewer categories.",downloadArtifactImageFailed:"Couldn’t download the chart. Please try again.",errorInAnswer:"We couldn’t generate a response at the moment. Please submit question again.",errorInArtifact:"Unable to render visualization. The data is available in the text response above.",creatingCards:"Creating cards...",creatingPolicies:"Creating policies based on your preferences...",cardCreatedSingular:"1 card is created and ready",cardsCreatedPlural:"__count__ cards are created and ready",policyCreatedSingular:"1 policy is created and saved",policiesCreatedPlural:"__count__ policies are created and saved",createdCardsTableRecommendedLimitHeader:"Recommended Limit"},interactiveForm:{noMatches:"No matches",cardPolicy:{limits:{transactionLimitHelperText:"Maximum amount per single transaction",amountPlaceholder:"$0"}},cardsCreation:{step1Title:"Based on your last 3 months of spend, here are the cards. Review and confirm.",step1AddRowPlaceholder:"Add something else",step1ColumnAvgMonthlySpend:"Avg monthly spend",step2Title:"Who should these cards be assigned to? Suggested owners based on past spend.",step2Cta:"Create cards",cardTypeOptions:{virtual:{label:"Virtual card",description:"Issued instantly"}}}},chainOfThoughts:{reasoning:"Thinking"},reason:{show:"Show Reason",hide:"Hide Reason"},tooltips:{likeResponse:"Like",dislikeResponse:"Dislike",chatWithAI:"Chat with AI CFO"},headers:{followUpQuestions:"Follow-up questions to ask next",didYouKnow:"Did you know?",assumptions:"Key Assumptions"},exports:{downloading:"Preparing download",errors:{expired:"This file is no longer available. Ask the question again to regenerate it.",generic:"Could not download the file. Please try again."}},input:{disclaimer:"__agent__ can make mistakes. Check important info.",maxFilesError:"Cannot add __count__ file(s). Maximum __max__ files allowed per message.",fileTooLargeError:"'__fileName__' exceeds the 5MB size limit and was not added.",unsupportedFileTypeError:"'__fileName__' is not a supported file type and was not added.",uploading:"Uploading",uploadPromoTooltip:{title:"Now upload documents",description:"Add a financial document to see key insights and ask questions."},placeholder:"Ask AI CFO a question and get clear answers.",placeholderWithSkills:"Ask a question, or type / to run a Skill.",placeholderWithSkillsAndUpload:"Ask a question, type / for Skills, or attach a file.",placeholderWithUpload:"Ask a question, or attach a file to analyze."},loading:{discoveryTips:{excelExport:"Tip: Ask for any analysis as an Excel file and I'll attach a download.",followUps:"Tip: Ask follow-up questions in the same chat — I keep the conversation's context.",skills:"Tip: Type / in the message box to run Skills like flux analysis and cash forecasts.",uploads:"Tip: Attach a CSV or spreadsheet and I'll analyze it alongside your books."}},menu:{chatHistory:"CHAT HISTORY"},onboarding:{section:{title:"Run your business with confidence.",subtitle:"Built to analyze, explain, and summarize your numbers like a real CFO would."},capabilities:[{title:"Analyze Financials",subtitle:"Profit & loss, balance sheets, and trend detection — no spreadsheets required.",icon:"analyzing"},{title:"Spot Vendor Patterns",subtitle:"Review expenses across vendors and categories. Surface anomalies and overspend.",icon:"vendors"},{title:"Calculate Core Metrics",subtitle:"Runway, burn, margins — calculated from your real books.",icon:"calculator"},{title:"Forecast With Confidence",subtitle:"Auto-generate projections based on historicals. Updated weekly.",icon:"forecast"},{title:"Visualize Key Trends",subtitle:"Bar graphs, line charts, tables — linked to real data for full traceability.",icon:"graph-trend"}],whoIsItFor:{title:"Who's It For",details:["Startup founders without a full-time CFO — but need strategic clarity.","VPs of Finance/Operations who want faster answers, fewer spreadsheets.","Department heads (Sales, Marketing, Eng) who want to own their numbers.","Fractional CFOs managing multiple clients on Zeni.","In-house CFOs using it as a 10x strategic co-pilot."]},footer:{buttonText:"Launch __agent__",scope:"__agent__ Scope",betaText:"This is Beta — and your usage will shape what’s next.",footerText:'By clicking "Launch __agent__" I accept '}}},aiPerformanceDashboard:{tileTitle:"AI Performance",tileSubtitle:"Monitor and analyze the performance of your AI agents.",chartTitle:"Cost and Time Savings Trend",aiCostSavedTile:{title:"Cost Saved",subtitle:"Total reduction in expense."},aiTimeSavedTile:{title:"Time Saved",subtitle:"Manual hours saved by AI."},noPerformanceData:{firstLine:"No tasks performed yet!"},personas:{aiBookkeeper:"AI Bookkeeper Agent",aiCardsAgent:"AI Cards Agent",aiBillsAgent:"AI Bills Agent",aiExpenseAgent:"AI Expenses Agent",aiBankingAgent:"AI Banking Agent",aiAccountantAgent:"AI Accountant Agent",personaTypes:{aiBookkeeper:"bookkeeper",aiCardsAgent:"ai_cards_agent",aiBillsAgent:"ai_bills_agent",aiExpensesAgent:"ai_expenses_agent",aiBankingAgent:"ai_banking_agent",accountant:"accountant",aiCfo:"ai_cfo"}},valueDelivered:{title:"Value Delivered",subtitle:"Measurement of what you get vs. what you pay",zeniSubscriptionPlan:"Zeni Subscription Plan"},annualizedImpact:{title:"Annualized Impact",subtitle:"At this rate annually, you'll save"}},sessionTimeout:{title:"Session ends in",description:"You will be signed out due to inactivity.",descriptionClickPrefix:"Click",descriptionSuffix:"to stay signed in.",signOut:"Sign Out",continueSession:"Continue Session"},aiAccountantCustomer:{table:{bookClose:"Book Close",accuracy:"Accuracy"},actions:{onboard:"Onboard",evaluate:"Evaluate",fullPipeline:"Full Pipeline",retrain:"Retrain",offboard:"Offboard",cancelOnboarding:"Cancel Onboarding"},jobTriggerDialog:{title:"Trigger Job",datesInstruction:"Please provide start and end dates.",singleDescription:"__companyName__. __datesInstruction__",singleDescriptionOffboard:"__companyName__ will be offboarded from AI Accountant."},drawer:{enrollmentDetails:"Enrollment Details",onboarded:"Onboarded",modelAccuracy:"Model Accuracy",noAccuracyData:"No accuracy data available",jobHistory:"Job History",loadingJobs:"Loading jobs...",noJobsFound:"No jobs found",operation:"Operation"},summary:{totalCustomers:"Total Customers",avgAccuracy:"Avg Accuracy"},bulkActions:{menuLabel:"Bulk Actions",selectedCount:"__count__ selected",noCommonOperations:"No actions available for the selected customers",disabledInfo:"The selected customers have no action in common. Narrow your selection to customers in the same state.",bulkDialogDescription:"__count__ customers selected for __action__. Please provide start and end dates.",bulkDialogDescriptionOffboard:"__count__ customers selected for offboarding.",evaluateAllDialogDescription:"__count__ unonboarded customer(s) will be evaluated. Please provide start and end dates."}},cardsShutdown:{bannerDescription:"We're sunsetting Zeni Cards on {date} and partnering with Ramp as our recommended corporate cards provider. Here's what's changing, key dates, and how to apply.",bannerDescriptionWithoutDate:"We're sunsetting Zeni Cards and partnering with Ramp as our recommended corporate cards provider. Here's what's changing, key dates, and how to apply.",introBody:"We're sunsetting Zeni Cards on {date} as we focus on our core AI accounting and bookkeeping platform. To keep your financial operations running without interruption, we recommend Ramp as your corporate card provider.",introBodyWithoutDate:"We're sunsetting Zeni Cards as we focus on our core AI accounting and bookkeeping platform. To keep your financial operations running without interruption, we recommend Ramp as your corporate card provider.",programEnds:"Program ends {date}",applicationDisclaimer:"Ramp reviews each application independently. Approval, card limits, and implementation timing aren't guaranteed and depend on the information provided during the application.",whatThisMeansTitle:"What this means for you",meansProgramEnd:"Your current Zeni Card program is expected to end on {date}.",meansApplicationRequired:"Moving to Ramp is not automatic. Your business will need to complete a new Ramp application, and Ramp will conduct its standard business and identity review.",meansImplementation:"If approved, Zeni and Ramp will coordinate with you on card setup, policies, approvals, and implementation.",meansControllerSupport:"Your Zeni controller will remain available to help you understand the transition and next steps.",whatToDoNowTitle:"What to do now",watchForInvitationTitle:"Watch for your Ramp invitation",watchForInvitationBody:"Look out for an email from Ramp titled “You’ve been invited” to review and complete your pre-filled application.",loopInControllerTitle:"Loop in your Zeni controller",loopInControllerBody:"Share any card limits, approval rules, expense policies, or timing constraints during setup.",needHelpPrefix:"Need help? Reach us at ",needHelpSuffix:"."},invoicingOverview:{revenueMetricOverTime:"Revenue - {metric} Over Time",mrrMovement:"MRR Movement",mrrMovementNewSubscriptions:"New Subscriptions",mrrMovementExpansions:"Expansions",mrrMovementNewChange:"New MRR Change",customerMovement:"Customer Movement",customerMovementSubtitle:"All status transitions this month",netCustomerChange:"Net customer change",totalActiveCustomers:"Total active customers",customerChurnRate:"Customer churn rate",revenueByPlan:"Revenue by Plan",noPlanData:"No plan data available.",noRecentSubscriptions:"No recent subscriptions.",kpiActiveSubs:"Active Subs",metricChurnRate:"Churn Rate",tabRecentSubscriptions:"Recent Subscriptions",tabMonthlyMrrBreakdown:"Monthly MRR Breakdown",pillPaused:"Paused",pillResumed:"Resumed",pillReactivated:"Reactivated",alertFailedPayments:"Failed Payments",alertNeedsAction:"Needs action",alertUpcomingInvoices:"Upcoming Invoices",alertNext7Days:"Next 7 days",alertPastDueInvoices:"Past Due Invoices",nrrTitle:"Net Revenue Retention (NRR)",nrrSubtitle:"Trailing 12 months · benchmark for SaaS health",nrrFootnote:"NRR over 112% means existing customers are growing faster than they’re churning — typically a sign of strong product-market fit. Healthy SaaS benchmark is >100%.",grrTitle:"Gross Revenue Retention (GRR)",grrSubtitle:"Excludes expansion · pure retention signal",grrFootnote:"GRR caps at 100% — it strips out upsell to show how much revenue you’d retain without expansion. Best-in-class SaaS sits at 90%+. Below 80% signals a churn problem.",startingArr:"Starting ARR",expansionsArr:"Expansions ARR",contraction:"Contraction",churn:"Churn",endingArr:"Ending ARR",nrr:"NRR",retainedArr:"Retained ARR",grr:"GRR",summaryNewMrr:"New MRR",summaryExpansion:"Expansion",summaryChurnedMrr:"Churned MRR",summaryNetMrrChange:"Net MRR Change",summaryEndingMrr:"Ending MRR",colAutoCollect:"Auto Collect",autoCollectOn:"ON",autoCollectOff:"OFF",cadenceAnnual:"Annual",since:"Since"},invoicingCommon:{minimumQuantityAllowed:"Minimum 1 allowed",zipPlaceholder:"94105",usage:"Usage",pricing:"Pricing",subFamilyCode:"Price Point Code",productCode:"Product Code",columnTarget:"Target",labelBillingPeriod:"Billing Period",labelPricingModel:"Pricing Model",addOns:"Add-ons",oneTimeChargesTab:"One-time Charges",importCsvFile:"Import CSV File",pluralSuffix:"s",description:"Description",subFamilyId:"Price Point ID",itemDetails:"Item Details",name:"Name",externalName:"External Name",unit:"Unit",itemApplicability:"Item Applicability",applicableItems:"Applicable Items",timestamps:"Timestamps",updatedAt:"Updated At",addOn:"Add-on",coupons:"Coupons",oneTimeCharge:"One-time Charge",cancelSubscription:"Cancel Subscription",nameShownOnInvoices:"Name shown on invoices",placeholderPriceZero:"0.00",trialPeriod:"Trial Period",labelFreeQuantity:"Free Quantity",invoiceNotes:"Invoice Notes",invoiceName:"Invoice Name",placeholderAddInvoiceName:"Add invoice name",appendedToInvoiceLineItem:"Appended to invoice line item",addInvoiceNotes:"Add invoice notes",checkmark:"✓",yourCompany:"Your Company",thankYouForYourBusiness:"Thank you for your business.",onReceipt:"On receipt",net:"Net ",newSuffix:"—NEW",invoiceNumber:"Invoice #",poNumberLabel:"PO #",logoAlt:"Logo",taxIdLabel:"Tax ID: ",billedTo:"Billed To",amount2:"Amount (",paymentLinkNoItemizedInvoice:"Payment link — no itemized invoice",qtyLabel:"Qty: ",subtotal:"Subtotal",amountDue:"Amount Due (",signatureAlt:"Signature",currencySymbolEur:"€",currencySymbolGbp:"£",currencySymbolInr:"₹",createCoupon:"Create Coupon",couponDetails:"Coupon Details",couponId:"Coupon ID",couponCodeLabel:"Coupon Code",applyOn:"Apply On",discountType:"Discount Type",maxRedemptions:"Max Redemptions",validFrom:"Valid From",validTill:"Valid Till",dueOnReceipt:"Due on receipt",createInvoice:"Create Invoice",customerDetails:"Customer Details",billingFrequency:"Billing Frequency",openCustomerInNewTab:"Open customer in new tab",openSubscriptionInNewTab:"Open subscription in new tab",openInvoiceInNewTab:"Open invoice in new tab",allocated:"Allocated",refunded:"Refunded",referenceInvoice:"Reference Invoice",subTotal:"Sub Total",noLineItems:"No line items.",creditNote:"Credit Note",preparing:"Preparing…",bankAccountAch:"Bank Account (ACH)",connectViaPlaid:"Connect via Plaid — lower fees, 2–4 day settlement",loading:"Loading…",creditDebitCard:"Credit / Debit Card",cardMethodDescription:"Visa, Mastercard, Amex — instant settlement",cardSetupFailed:"Card setup failed.",failedToSaveCard:"Failed to save card.",expiry:"Expiry",saveCard:"Save Card",newSubscription:"New Subscription",outstanding:"Outstanding",namePlaceholder:"James Johnson",firstNamePlaceholder:"James",lastNamePlaceholder:"Johnson",emailPlaceholder:"billing@acme.com",phonePlaceholder:"(555) 000-0000",companyPlaceholder:"Acme Corp",billingDetails:"Billing Details",vatNumber:"VAT Number",vatNumberPlaceholder:"US-EIN-12-3456789",autoCollectionDescription:"Enabling this automatically charges the customer each billing cycle.",autoCollection:"Auto Collection",netTerms:"Net Terms",selectNetTerm:"Select net term",preferredCurrency:"Preferred Currency",taxability:"Taxability",selectTaxability:"Select taxability",invoiceNotesHint:"Default note to appear on invoices",invoiceNotesPlaceholder:"Default notes to appear on invoices…",addStreetAddress:"Add street address",floorSuiteOffice:"Floor/Suite/Office",city:"City",addCity:"Add city",state:"State",addState:"Add state",addCountry:"Add country",zipCode:"ZIP Code",yourVendor:"Your vendor",createCustomerLabel:"Create Customer",of:" of ",free:" free",code:"Code",redemptions:"Redemptions",slashSeparator:" / ",duration:"Duration",daysPastDue:"Days Past Due",nextRetry:"Next Retry",attempts:"Attempts",line1:"Line 1",line2:"Line 2",recordPayment:"Record Payment",arrowSeparator:" → ",shippingAddress:"Shipping Address",poNumber:"PO Number",poNumber2:"PO number",refunds:"Refunds",gateway:"Gateway",referenceNumber:"Reference Number",subscriptionDetails:"Subscription Details",addShippingAddressButton:"Add shipping address",addBusinessAddressButton:"Add business address",addPoNumber:"Add PO number",shipLine1Placeholder:"123 Main St",shipLine2Placeholder:"Suite 200",cityPlaceholder:"San Francisco",statePlaceholder:"CA",createSubscriptionLabel:"Create Subscription",cardStatus:"Card Status",creditNumber:"Credit Number",dateIssued:"Date Issued",creditedAgainst:"Credited Against",totalCredits:"Total Credits",daySuffix:"d",trial:"Trial",amount:"Amount",all:"All"},invoicingAuditLog:{timeColumnHeader:"Time",actorColumnHeader:"Actor",detailColumnHeader:"Detail",noAuditEntriesMatchSearch:"No audit entries match your search.",noAuditActivityYet:"No audit activity yet.",searchActionTargetActorPlaceholder:"Search action, target, or actor"},invoicingCatalog:{addOnsNoun:"add-ons",oneTimeChargesNoun:"one-time charges",plansNoun:"plans",itemsNoun:"items",addItem:"Add Item",addAddOn:"Add Add-on",addOneTimeCharge:"Add One-time Charge",periodSingular:"1 ${label}",periodPlural:"${period} ${label}s",productColumnHeader:"Product",itemTypeColumnHeader:"Item Type",activePlansKpi:"Active Plans",activeProductsKpi:"Active Products",avgPlanPriceKpi:"Avg Plan Price",noMatchSearch:"No ${tabNoun} match your search.",noItemsYet:"No ${tabNoun} yet.",emptyStateDescription:"Bring in your historical product catalog data by importing your product catalog csv file",emptyStateTitle:"No Product Catalog Yet",searchPlaceholder:"Search ${tabNoun}"},invoicingCatalogDetail:{oneSpace:"1 ",activeSubFamilies:"Active Price points",archivedSubFamilies:"Archived Price points",lowestActiveSubFamilyPrice:"Lowest Price Point Price",priceTiers:"Price / Tiers",catalogItemNotFound:"Catalog item not found.",itemNamePlaceholder:"Item name",externalNamePlaceholder:"External name",addDescriptionPlaceholder:"Add a description",lineItemDescription:"Line Item Description",itemFamily:"Item Family",restrictedPrefix:"Restricted (",itemsSuffix:" items)",subFamilies:"Price points",noSubFamilies:"No Price points.",archivedAt:"Archived At",archiveSubFamily:"Archive price point",archiveSubFamilyBlocked:"Cannot archive while subscriptions reference this price point.",duplicateSubFamily:"Duplicate price point",subscriptionsUseSubFamilyBanner:"{count} subscriptions use this price point. To change pricing, create a new price point."},invoicingCatalogForm:{trialUnitDay:"Day",periodUnitWeek:"Week",pricingModelFlatFee:"Flat fee",pricingModelPerUnit:"Per unit",pricingModelTiered:"Tiered",pricingModelVolume:"Volume",pricingModelStairstep:"Stairstep",tierTypePerUnit:"Per Unit",tierTypeFlatFee:"Flat Fee",tierTypePackage:"Package",trialEndActivateSubscription:"Activate Subscription",prorationPartialTerm:"Partial Term",prorationFullTerm:"Full Term",applicabilityAll:"All add-ons & charges",applicabilityRestricted:"Restricted — Select applicable items",applicableItemsEmptyPlaceholder:"No add-ons or charges available",selectApplicableItemsPlaceholder:"Select applicable items",validationProductFamilyRequired:"Enter a Product Family name for this catalog item.",validationSubFamilyNameRequired:"Add at least one price point and enter a name for each one.",titleEditCatalogItem:"Edit Catalog Item",titleCreatePlan:"Create Plan",titleCreateOneTimeCharge:"Create One-time Charge",titleCreateAddon:"Create Add-on",sectionPlanAndProductFamilyDetails:"Plan and Product Family Details",productCodeExample:"Optional. Generated from Product Family when left blank.",placeholderAddProductCode:"Add product code",customerFacingName:"Customer facing name",labelProductFamily:"Product Family",placeholderAddProductFamily:"Add product family",labelPricePointName:"Price point name",placeholderAddSubFamilyName:"e.g. Growth Monthly",subFamilyCodeExample:"Optional. Generated from the price point name when left blank.",placeholderAddSubFamilyCode:"Add price point code",forInternalUseOnly:"For internal use only",subFamilyDetailsTitle:"Price Points",pricePointsRequiredHint:"Add at least one price point to create this plan. Add more for different billing frequencies (e.g. monthly, annual) or currencies.",addNewLink:"Add another price point",subFamilyNumberPrefix:"Price Point",removeSubFamilyConfirmation:"Remove this price point?",labelSubFamily:"Price Point",placeholderAddSubFamily:"Add price point",labelAddTiers:"Add Tiers",tierColumnTo:"To (blank for unlimited)",tierColumnPackageSize:"Package size",infinity:"∞",removeTierX:"✕",addTierLink:"Add Tier",hintAddBillingPeriod:"Add billing period",placeholderTrialPeriodExample:"e.g. 14",labelTrialEndAction:"Trial End Action",hintBillingCyclesUnlimited:"Keep it blank for unlimited cycles",placeholderAddBillingCycles:"Add number of billing cycles",labelProrationType:"Proration Type",labelFlags:"Flags",selectFlagsPlaceholder:"Select flags",labelShowDescriptionInQuotes:"Show Description in Quotes",lineItemDescriptionHint:"Shown below the line-item name when invoice descriptions are enabled",subFamilyInvoiceNotesHint:"Shown in the invoice Notes section when this price point is billed",nameShownOnInvoiceLineItem:"Name shown on the invoice line item",sectionAccountingIntegration:"Accounting Integration",skuQboExample:"QBO Product code. Example: BASIC-M",labelSku:"SKU",placeholderAddSku:"Add SKU",placeholderAddAccountingCode:"Add accounting code",placeholderSelectIncomeAccount:"Select income account"},invoicingCouponForm:{enterCouponIdError:"Enter a Coupon ID.",enterCouponNameError:"Enter a name for this coupon.",editCouponTitle:"Edit Coupon",couponIdPlaceholder:"e.g. WELCOME20",namePlaceholder:"e.g. Welcome 20% Off",discountPercentagePlaceholder:"e.g. 20",discountPercentageLabel:"Discount Percentage",discountAmountLabel:"Discount Amount",freeQuantityPlaceholder:"e.g. 1",durationLimitsSectionTitle:"Duration & Limits",durationTypeLabel:"Duration Type",periodPlaceholder:"e.g. 3",periodUnitLabel:"Period Unit",maxRedemptionsPlaceholder:"Add max redemptions",discountsAccountLabel:"Discounts Account",discountsAccountPlaceholder:"Select income account"},invoicingCreateInvoice:{selectPaymentTerm:"Select payment term",net7:"Net 7",net15:"Net 15",net30:"Net 30",net45:"Net 45",net60:"Net 60",selectBillingFrequency:"Select billing frequency",halfYearly:"Half-yearly",annually:"Annually",addAtLeastOneLineItem:"Add at least one line item with a description and unit price.",step1CustomerAndType:"Step 1: Customer and Type",step2InvoiceDetails:"Step 2: Invoice Details",step1Subtitle:"How would you like to create an invoice? Select a customer and choose the invoice type.",step2Subtitle:"Set dates, line items, and additional details.",invoiceJpg:"Invoice.jpg",livePreviewSuffix:" - Live Preview",paymentLink:"Payment link",paymentLinkCalloutText:"A payment link will be generated and sent to the customer — no itemized invoice document is required.",chooseExistingCustomerHint:"Choose an existing customer or create one first",searchOrTypeCustomerName:"Search or type a customer name",pleaseSelectCustomer:"Please select a customer to continue.",invoiceType:"Invoice Type",selectAnInvoiceType:"Select an invoice type",oneTimeInvoiceDescription:"Send a one-time invoice with a built-in payment link.",oneTimeInvoiceTitle:"One-time Invoice",recurringSeriesDescription:"Automatically generate recurring invoices on a set schedule.",recurringSeriesTitle:"Recurring Series",paymentLinkOnlyDescription:"Send only a payment link with a single amount — No itemized invoice.",paymentLinkOnlyTitle:"Payment Link Only",general:"General",setInvoiceDatesHint:"Set the invoice dates and additional details.",selectInvoiceDate:"Select invoice date",paymentTerms:"Payment Terms",usdUsDollar:"USD — US Dollar",soNumber:"SO Number",addSoNumber:"Add SO number",exampleSoNumber:"Example: SO-2026-001",exampleMemo:"Example: thank you for your business",unitPriceLabel:"Unit Price (",useDescriptionAs:"Use description as",addQuantity:"Add quantity",addPrice:"Add price",removeLine:"Remove line",addLine:"Add Line",unitPriceInDollars:"Unit price in dollars"},invoicingCreditDetail:{allocatedAt:"Allocated At",creditNoteNotFound:"Credit note not found.",creditNoteTitlePrefix:"Credit Note ",creditNoteDetails:"Credit Note Details",creditNoteId:"Credit Note ID",creditNoteNumber:"Credit Note Number",priceType:"Price Type",amounts:"Amounts",amountAvailable:"Amount Available",amountAllocated:"Amount Allocated",amountRefunded:"Amount Refunded",allocations:"Allocations",noAllocations:"No allocations.",linkedRefunds:"Linked Refunds"},invoicingCreditList:{noCreditNotesMatchSearch:"No credit notes match your search.",noCreditNotesYet:"No credit notes yet.",createCreditNoteButton:"Create Credit Note",emptyStateDescription:"Bring in your historical credit note data by importing your credit note csv file",emptyStateTitle:"No Credit Notes Yet",searchPlaceholder:"Search by customer or credit note"},invoicingCustomerDetail:{paymentMethodSavedTitle:"Payment method saved",paymentMethodSavedDescription:"The payment method has been added and is now the default. Existing payment methods are kept, and future invoices can be collected automatically.",addPaymentMethod:"Add Payment Method",addPaymentMethodSubtitle:"Securely add a bank account or card to collect invoice payments.",connectStripeNotice:"Connect a Stripe account in Settings › Payment Destination before adding a payment method.",securedByStripeAndPlaid:"Secured by Stripe & Plaid.",countryAustralia:"Australia",countryCanada:"Canada",countryGermany:"Germany",countryFrance:"France",countryUnitedKingdom:"United Kingdom",countryIndia:"India",countryJapan:"Japan",countrySingapore:"Singapore",countryUnitedStates:"United States",netTermsDueImmediately:"Due immediately",createPromotionalCreditsSubtitle:"Add promotional credits to this customer&apos;s balance. Credits are applied automatically on the next invoice before tax.",currentPromotionalCreditsBalance:"Current balance",promotionalCreditAmountRequired:"Enter a positive amount.",promotionalCreditDescriptionRequired:"Description is required.",promotionalCreditDescriptionPlaceholder:"e.g. Welcome bonus",promotionalCreditsAddedTitle:"Promotional credits added",promotionalCreditsAddedDescription:"The customer's promotional credit balance has been updated.",customerSince:"Customer Since",sincePrefix:"Since ",lifetimeValue:"Lifetime Value",promotionalCredits:"Promotional Credits",refundableCredits:"Refundable Credits",excessPayments:"Excess Payments",unbilledCharges:"Unbilled Charges",maskedDigitsPrefix:"•••• ",maskedDigitsMiddle:" •••• ",expires:"Expires",customerNotFound:"Customer not found.",taxable:"taxable",netDashPrefix:"Net-",streetAddress:"Street Address",balances:"Balances",connectStripeTooltip:"Connect a Stripe account in Settings › Payment Destination first",paymentMethods:"Payment Methods",connectStripeBefore:"Connect your Stripe account in",settingsPaymentDestination:"Settings › Payment Destination",connectStripeAfter:"to add payment methods.",invoicePaymentDetails:"Invoice payment details:",customerEmailPlaceholder:"customer@email.com",emailPaymentLinkTooltip:"Email the customer a link to add their payment details",collectAchHint:"We will email the customer to provide their ACH details.",paymentLinkSentTo:"Payment link sent to ",copyPaymentLink:"Copy payment link",sendPaymentLinkFailed:"Failed to send payment link.",default:"Default",noPaymentMethodOnFile:"No payment method on file",previewEmailHeading:"Preview email",previewEmailSubtitle:"Edit the subject and message; the preview updates as you type.",previewEmailFrameTitle:"Rendered payment link email preview",previewEmailLoading:"Loading the branded email preview…",previewEmailUnavailable:"The email preview is unavailable right now. You can still send the payment link.",previewEmailFailed:"Could not load the email preview.",previewEmailRetry:"Retry",previewEmailSend:"Send email",previewEmailMessageLabel:"Message",previewEmailSubjectRequired:"Enter an email subject.",previewEmailBodyRequired:"Enter an email message.",sending:"Sending…",noSubscriptions:"No subscriptions.",recentInvoices:"Recent Invoices",noInvoices:"No invoices.",addNoteAboutCustomer:"Add a note about this customer"},invoicingCustomerForm:{validationEnterEmail:"Enter an email for this customer.",customerDetailsDescription:"Primary contact for billing and invoices",customerTypeLabel:"Customer Type",billingAddressSectionDescription:"Enter your company's official billing address for invoicing.",addSecondaryInfoPlaceholder:"Add secondary info (Optional)",addressSecondaryHint:"Example: Address on your driver&apos;s license",addBillingAddressButton:"Add billing address",billingSettingsDescription:"Tax IDs, currency, and payment defaults",billingSettingsTitle:"Billing Settings",customerTypeResidential:"Residential",netTermImmediate:"Immediate",taxabilityExempt:"Exempt"},invoicingCustomerList:{noCustomersMatchSearch:"No customers match your search.",noCustomersYet:"No customers yet.",importCustomersDescription:"Bring in your historical customers by importing your customers csv file",noCustomerYetTitle:"No Customer Yet"},invoicingDataImport:{inSync:"In Sync",skippedSuffix:" Skipped",warningsSuffix:" Warnings",newImport:"New Import",chargebeeImportFailed:"Chargebee import failed",chargebeeImportInProgress:"Chargebee import in progress",csvImportFailed:"CSV import failed",csvImportInProgress:"CSV import in progress",viewDetails:"View details",records:"records",bulletSeparator:" • ",lastImportReversible:"Last import is reversible",recordsBulletSeparator:"records • ",rollback:"Rollback",importedModules:"Imported Modules",module:"Module",recordsColumn:"Records",lastImported:"Last Imported",loadingImportStatus:"Loading import status…",noImportedRecords:"No imported records yet. Start a new import to populate this table.",templateProductCatalogPlans:"Product Catalog (Plans)",templateCouponsAndDiscounts:"Coupons & Discounts",chargebeeStepSettingsImportExport:"Chargebee → Settings → Import & Export → Export",chargebeeStepDetailModulesList:"Plans, add-ons, one-time charges, customers, subscriptions, invoices, credit notes",chargebeeStepDetailPickAllTime:'Pick "All time" range. CSV format. 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Please check back in a few minutes.",balancesNotFound:"Unable to fetch balances for this account.",bankBalanceNotFound:"Unable to fetch bank balance for this account.",clearedBalanceNotFound:"Unable to fetch cleared balance for this account.",reconInProgress:"Reconciliation is in progress. 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Please check the file and try uploading again."},dateRangeConflict:{alreadyReconciled:{heading:"Date Range Already Reconciled",description:"The statement period overlaps with a period that has already been reconciled"},gap:{heading:"Gap in Reconciliation Period",description:"The statement must start the day after the last reconciled period",expectedStartDate:e=>`Please upload a statement starting ${e}`},lastReconciled:e=>`Last Reconciled: ${e}`,lastReconciledBy:(e,n)=>`Last Reconciled: ${e} by ${n}`},error:{validationFailed:"Validation failed",parsingFailed:"Parsing failed"},excludeFromReconciliation:"Exclude from Reconciliation",excludeConfirmation:{heading:e=>`Exclude "${e}" from Reconciliation?`,description:"This account will be removed from your reconciliation workflow and progress report. 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The data is available in the text response above.",creatingCards:"Creating cards...",creatingPolicies:"Creating policies based on your preferences...",cardCreatedSingular:"1 card is created and ready",cardsCreatedPlural:"__count__ cards are created and ready",policyCreatedSingular:"1 policy is created and saved",policiesCreatedPlural:"__count__ policies are created and saved",createdCardsTableRecommendedLimitHeader:"Recommended Limit"},interactiveForm:{noMatches:"No matches",cardPolicy:{limits:{transactionLimitHelperText:"Maximum amount per single transaction",amountPlaceholder:"$0"}},cardsCreation:{step1Title:"Based on your last 3 months of spend, here are the cards. Review and confirm.",step1AddRowPlaceholder:"Add something else",step1ColumnAvgMonthlySpend:"Avg monthly spend",step2Title:"Who should these cards be assigned to? 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c.EXPIRATION_TIME=="number"&&c.EXPIRATION_TIME>0?c.EXPIRATION_TIME:12e5,{clearLoading:h}=Mje(),{isAiCfoOpen:g,setIsAiCfoOpen:f}=Lje();return m.useEffect((()=>{h(zan.APP_INITIALIZATION)}),[h]),Zt.jsx(m.Suspense,{fallback:null,children:Zt.jsx(J9s,{isPageIndependent:!0,batchCalls:d,isRefreshTriggerEnabled:!1,enableIdlePrefetch:!1,idleTimeout:u,expirationTime:p,children:Zt.jsxs(_sn,{children:[Zt.jsx(cp,{path:"/magic_links/*",element:Zt.jsx(r8s,{})}),Zt.jsx(cp,{path:"/collect-payment/:namespace/:token",element:Zt.jsx(a8s,{})}),Zt.jsx(cp,{path:"/wise/callback/link-account/*",element:Zt.jsx(s8s,{})}),Zt.jsx(cp,{path:"/page-not-found",element:Zt.jsx(uAt,{})}),Zt.jsx(cp,{path:"/",element:Zt.jsx(e8s,{})}),Zt.jsx(cp,{path:"/aicfo",element:Zt.jsx(p8s,{})}),Zt.jsx(cp,{path:"/onboarding/auth",element:Zt.jsx(c8s,{})}),Zt.jsx(cp,{path:"/:tenantEmailDomain/*",element:Zt.jsx(w8s,{children:Zt.jsxs(d9s,{children:[Zt.jsxs(C8s,{children:[s!=null?Zt.jsx(Q9s,{}):null,n?Zt.jsx(dAt,{setTenantEmailDomain:e}):Zt.jsx(z5e,{children:Zt.jsx(dAt,{setTenantEmailDomain:e})})]}),i?Zt.jsxs(Zt.Fragment,{children:[Zt.jsx(Vbs,{}),Zt.jsx(v8s,{isOpen:g,children:Zt.jsx(O9s,{isOpen:g,onClose:()=>f(!1),isFileUploadEnabled:r})})]}):null]})})}),Zt.jsx(cp,{path:"/signin/auth",element:Zt.jsx(z5e,{children:Zt.jsx(i8s,{setTenantEmailDomain:e})})}),Zt.jsx(cp,{path:"/signin/magic-link",element:Zt.jsx(z5e,{children:Zt.jsx(o8s,{})})}),Zt.jsx(cp,{path:"/signout",element:Zt.jsx(d8s,{})}),Zt.jsx(cp,{path:"/connection/auth",element:Zt.jsx(n8s,{})}),Zt.jsx(cp,{path:"/oauth/hubspot/callback",element:Zt.jsx(l8s,{})}),Zt.jsx(cp,{path:"/oauth/authorize",element:Zt.jsx(u8s,{})}),Zt.jsx(cp,{path:"*",element:Zt.jsx(uAt,{})})]})})})},f8s=({children:e})=>{const{isOpen:n,width:i}=Mk();return Zt.jsx(b8s,{commentsDrawerWidth:n?i:0,children:e})},x8s=di("div")`
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   display: flex;