@zeniai/web-components 4.0.35 → 4.0.36

package/dist/{SessionTimeoutPopup-BHVtDj6W.cjs → SessionTimeoutPopup-Ca6GtGg-.cjs}

@@ -90,7 +90,7 @@ Initiate your first transfer to start earning yield.`,insuredFundsTooltip:"Secur
  The KYB info is required to comply with financial regulations and uphold the security of our customers.`},link_card:{footNote:{text1:"Link credit card - incurs 3% additional fee",text2:"Switch to credit card - incurs 3% additional fee"},footNoteCard:{text1:"Switch to bank account - save 3% on your fee"}}},navBar:{skipText:"Skip, I will do this later",link_payment_account:{title:"Go live with your Zeni Dashboard!",subTitle:"To setup your Zeni dashboard, please complete the following steps"},qbo_connection:{title:"Connect to QBO",subTitle:"To set up your dashboard, we must connect with your QuickBooks account."},company_officer:{title:"Verify Identity",subTitle:`Enter proof of identity to complete verification.
  The KYC info is required to comply with the Bank Secrecy Act and Anti-Money Laundering regulations.`},company_details:{title:"Verify Business",subTitle:`Enter business details to complete verification.
  The KYB info is required to comply with financial regulations and uphold the security of our customers.`}},sections:{link_payment_account:{title:"Set up Payment",text:"Link Bank Account",subText:"Log in securely to your bank and start managing your payments right away",defaultAccountLabel:"Bank Account",smsOptIn:"SMS Opt-in",smsOptOut:"SMS Opt-out",bankVerificationTitle:"Follow these steps to verify bank account",plaidSmsVerification:"An example of Plaid sending an SMS with the verification link",highlightedWords:{depositAmount:"$0.01",plaidSms:"Plaid will then send you a",smsWithALink:"SMS with a link",zeniAccountVerify:"ZENI ACCTVERIFY",smsLink:"link in the SMS",startVerification:"Start Verification"},bankVerification1:{step1:"Within a few days, you'll see a $0.01 deposit from Plaid in your bank account.",step2:"Plaid will then send you an SMS with a link (unless opted out) to complete the verification.",step3:'Check your bank statement for a 3-letter code after "#" symbol in "ZENI ACCTVERIFY" transaction.',step4:'Open the link in the SMS from Plaid or click "Start Verification" below to verify.'},bankVerification2:{step1:"Within a few days, you'll see a $0.01 deposit from Plaid in your bank account",step2:'Check your bank statement for a 3-letter code after "#" symbol in "ZENI ACCTVERIFY" transaction.',step3:'Enter this code by clicking "Start Verification" button below to complete your verification.'},verifyButton:"Verify Bank Account",startVerification:"Start Verification",verificationNotice:{title:"We're verifying your account via Plaid",subTitle:"This may take up to 2 business days.",notificationText:"Once verified, we’ll notify you via email so you can complete the onboarding."}},card_payment_method:{header:"Set up Payment",subHeader:"Securely add your preferred payment method to activate your account.",titleText:"Credit Card",addNewCard:"Link a new card",protectedCardNo:"****"},qbo_connection:{title:"Connect QuickBooks",subTitle:"To set up your dashboard, we must connect with your QuickBooks account.",sucessText:"Congratulations! You have successfully established a connection with QuickBooks.",errorText:"Unable to connect quickbooks. Please try again.",requiredText:"Please connect Quickbooks to sync your financial data",button:{connect:"Connect",reconnect:"Reconnect"}},company_officer:{title:"Company Officer",subTitle:"Enter proof of identity to complete verification."},company_details:{title:"Company Details",subTitle:"Enter business details to complete verification."}},thankYou:{title:"Thank you for providing the details.",subTitle:"We are currently verifying and working on your Dashboard."},footer:{buttons:{save:"Save",next:"Next",back:"Back",submit:"Submit",submitText:'By clicking "__action__", I certify that the information provided here is complete and correct.'}},tags:{verified:"Verified",connected:"Connected"},productSuite:{navTitleCFO:"Thank you, we've got your details",navTitle:"Thank you for completing your onboarding steps",updatePaymentDetails:"Update Payment Details",messageBox:{default:"We're now setting up your Quickbooks account and will notify you via email once it's ready.",onlyTax:"Our Tax team will email you with the next steps within 2 business days.",onlyCFO:"Our CFO team will email you with the next steps before your service start date.",onlyPayroll:"Our Payroll team will email you with the next steps within 2 business days.",taxAndPayroll:"Our Tax & Payroll teams will email you with the next steps within 2 business days.",withTax:"Our Tax team will email you within 2 business days.",withPayroll:"Our Payroll team will email you within 2 business days.",withCFO:"Our CFO team will reach out to you before your service start date.",withTaxAndPayroll:"Our Tax & Payroll teams will email you within 2 business days."},sectionTitleCFO:"Explore more solutions tailored for your business",sectionTitle:"Meanwhile, learn more about Zeni products",sectionFooter:"Discover Zeni's product suite",productCard:{seeMore:"Learn More",cards:[{cardTitle:"Zeni Reimbursements",sectionTitle:"Pay your employees back faster",sectionSubTitle:"Reimburse your employees at lightning speed with AI-powered expense processing at no additional cost."},{cardTitle:"Zeni Bill Payments",sectionTitle:"Pay your bills in seconds",sectionSubTitle:"Speed up domestic and international vendor payments with AI-powered invoice processing at no additional cost."},{cardTitle:"Zeni AI Bookkeeping",sectionTitle:"Simplify your bookkeeping",sectionSubTitle:"Give your business all the financial insights it needs to succeed on a single dashboard."},{cardTitle:"Zeni Business Checking Accounts",sectionTitle:"Bank on your future",sectionSubTitle:"Seamlessly save, spend, and grow your cash securely on one platform—free from hidden fees"},{cardTitle:"Zeni Business Credit Cards",sectionTitle:"One card, synced with all your finances",sectionSubTitle:"Smart spending with a credit card—track expenses, automate reports, and maximize rewards for growth."}]}}},uncategorizedAccountsMapping:{title:"Accounting",accountingSettings:{heading:"Account Settings",confirmLabel:"Confirm",cancelLabel:"Cancel",accountingClasses:{title:"Accounting Classes",subTitle:"Track and categorize transactions by class. Turning this off hides class fields and columns across the workspace.",enableConfirmation:{title:"Enable Accounting Classes?",description:"Class fields will appear on transactions, bills, reimbursements, and reports so you can track spending by class."},disableConfirmation:{title:"Disable Accounting Classes?",description:"Class fields and columns will be hidden across the workspace. Existing class assignments on transactions are preserved but won't be visible until you re-enable this setting."}},projects:{title:"Projects",subTitle:"Track transactions by project. This setting reflects the project configuration from QuickBooks and cannot be changed here."}},uncategorizedSection:{heading:"Uncategorized Accounts",title:"Income & Expense Accounts",subTitle:"Select the accounts used to temporarily track transactions that require clarification.",incomeLabel:"Income Account:",expenseLabel:"Expense Account:",incomeAccount:"Income Account",expenseAccount:"Expense Account"},billsSection:{heading:"Bills",title:"Expense Accounts",subTitle:"Select the account used to track charges while using Zeni Bill Pay",bankChargesAndFeesLabel:"Bank Charges & Fees Account:",billPayExpenseAccount:"Bill Pay Expense Account"},reimbursementsSection:{heading:"Reimbursements",title:"Expense Accounts",subTitle:"Select the account used to track charges while using Zeni Reimbursements",mileageLabel:"Mileage Account:",reimbursementsExpenseAccount:"Mileage Expense Account"},vendorSection:{heading:"Vendors",prepaidExpenseTitle:"Prepaid Expenses",FixedAssetsTitle:"Fixed Assets",AccruedExpensesTitle:"Accrued Expenses",prepaidExpenseSubTitle:"Select the accounts used to track prepaid expenses",fixedAssetsSubTitle:"Select the accounts used to track fixed asset expenses",accruedExpensesSubTitle:"Select the accounts used to track accrued expenses",prepaidExpenselabel:"Prepaid Expense Accounts:",fixedAssetslabel:"Fixed Asset Accounts:",accruedExpenseslabel:"Accrued Expense Accounts:",prepaidExpenseAccount:"Prepaid Expense Account",fixedAssetsAccount:"Fixed Asset Account",accruedExpensesAccount:"Accrued Expense Account"},common:{label:{bankAccountLabel:"Bank Accounts:",expenseCategoriesLabel:"Expense Categories:"}},filing1099Section:{heading:"1099 Filing",subHeading:"Form 1099 is a tax form filed by businesses to report annual payments of $600 or more to vendors or independent contractors.",bankAccountTitle:"Bank Accounts",expenseCategoryTitle:"Expense Categories",bankAccountSubTitle:"Select the bank accounts used to pay vendors",expenseCategoriesSubTitle:"Select the expense categories to filter eligible payment types",infoTextBankAccount:"To fetch all payments made to vendors",infoTextGlAccount:"To filter the eligible payments",allExpenseTypes:"All Expense Types",all1099Types:"All 1099 Types",allBoxes:"All Boxes"},placeholder:{incomePlaceholder:"Select Income Account",expensePlaceholder:"Select Expense Account",accountPlaceholder:"Select account",accountPlaceholders:"Select accounts",categoryPlaceholder:"Select Category",boxPlaceholder:"Select box",expenseType1099Placeholder:"Select type"},tooltip:'The "__account__" recommendation is __based__',noOptions:{noAccountsFound:"No accounts found!",establishQBO:"Kindly establish the accounts in QuickBooks.",noTypesFound:"No type found!",noBoxTypesFound:"No box type found!"}},jeSchedules:{scheduleList:{tabs:{all:"All",new:"New",onGoing:"Ongoing",completed:"Completed"},defaultDownloadFileName:"__tenant__ Schedules.xlsx",tableHeaders:{scheduleCreationDate:"Schedule Creation Date",transactionDate:"Transaction Date",vendor:"Vendor",scheduleCategory:"Schedule Category",accruedExpenseCategory:"Accrued Expense Category",accumulatedDepreciationCategory:"Accumulated Depreciation Category",expenseCategory:"Expense Category",category:"Category",class:"Class",amount:"Amount",balanceAsOfToday:"Balance as of today",memo:"Memo",startMonth:"Start Month",endMonth:"End Month",months:"Months",transactionType:"Transaction Type",status:"Status",assetId:"Asset ID",user:"Created By"},noData:"No Schedules Found",heading:{expenseSchedules:"Expense Schedules",searchPlaceholder:"Search Schedules"},getSchedules:{selectSchedule:"Select Schedule:",getSchedules:"Get Schedules",selectDate:"Period:",noOptions:{noAccountsFound:"No accounts found!"}},scheduleStatus:{new:"Create",ongoing:"Ongoing",completed:"Completed",unknown:"Unknown",marked_as_completed:"Completed",draft:"Draft"}},scheduleDetails:{jeSchedule:"JE Schedule",showTransactionTooltip:"Show Transaction",scheduleTransactionsHeader:{types:{prepaidExpenses:"Prepaid Expense",fixedAssets:"Fixed Asset"},addVendor:"Add Vendor",vendorName:"Vendor Name",transactionDate:"Transaction Date:",amount:"Amount",expenseCategory:"Expense Category:",category:"Category:",class:"Class:",memo:"Memo:"},sequenceSchedule:{header:"Schedule Sequence",notCreated:"Once details are entered, the schedule sequence will be displayed here.",sequenceHeaders:{jePostingDate:"JE Posting Date",amount:"Amount",runningBalance:"Running Balance (as of today)",postingStatus:"Status",jeLink:"",memo:"Memo"},accruedSequenceHeader:{jePostingDate:"Accrual Posting Date",amount:"Amount",runningBalance:"Accrual Balance",postingStatus:"Status",jeLink:"",memo:"Memo"},sequenceData:{amountPlaceholder:"0"},postingStatus:{pending:"Pending",unknown:"Unknown",posted:"Posted",canceled:"Canceled",recorded:"Recorded"}},scheduleDetailsSection:{header:"Schedule Details",startMonth:"Start Month:",startMonthPlaceholder:"Select start month",months:"Months:",monthsPlaceholder:"Select month",expenseCategory:"Category:",expenseCategoryPlaceholder:"Select category",accumulatedDepreciationCategory:"Accumulated Depreciation Category:",accumulatedDepreciationCategoryPlaceholder:"Select accumulated depreciation category",assetId:"Asset ID:",assetIdPlaceholder:"Add asset ID",postingDate:"Posting Date:",postingDatePlaceholder:"Select posting date",class:"Class:",classPlaceholder:"Select class",confirmDeletionTitle:"Confirm Deletion",confirmCancelAccrualTitle:"Are you sure?",confirmCancelAccrualDescription:"Cancel all the pending accrual schedules. This action cannot be undone.",confirmDeletionDescription:"Are you sure you want to delete this schedule? This action cannot be undone.",confirmDeletionDescriptionNote:"Note - Deleting the schedule will not delete any associated journal entries in QBO.",markAsCompleted:"Mark As Completed",createSchedule:"Create Schedule",scheduleMarkedAsCompleted:"Schedule has been marked as completed",cancelPendingAccrual:"Cancel Pending Accruals",cancelAccrual:"Cancel Accrual",viewRecordedJE:"View Recorded JE",viewPostedJE:"View Posted JE",deleteSchedule:"Delete Schedule"},linkJE:{fetchJE:"Fetch JE",invalidJEURL:"Invalid URL",jeLinkURLPlaceholder:"Add Link",jeLink:"JE Link:",linkJE:"Link JE",linkBillExpense:"Link Bill or Expense",viewBillExpense:"View Bill or Expense",jePostingDate:"JE Posting Date:",jeDetails:"JE details will be presented here once you enter the JE link and complete the fetch operation.",transactionFetchError:"There was an error fetching the transaction.",zeniRecommendation:"Based on Zeni GPT recommendation, journal entry posting has been automatically retrieved for the schedule."}},scheduleAccruedDetails:{new:{header:"New Accrued Expenses",new:"new"},headers:{scheduleCreationDate:"Schedule Creation Date",accruedExpenseCat:"Accrued Expense Category"},labels:{vendor:"Vendor:",estimatedMonthlyAmount:"Estimated Monthly Amount:",accruedExpenseCategory:"Accrued Expense Category:",memo:"Memo:",startingBalance:"Starting Balance:"},placeholders:{selectVendor:"Search and select vendor",addAmount:"Add amount",addMemo:"Add Memo",addBalance:"Add Balance",selectAccruedExpenseCat:"Select accrued expense category"}},linkBillExpenseDetails:{tableHeaders:{name:"Name",transactionAttachment:"",transactionDate:"Transaction Date",memo:"Memo",transactionType:"Transaction Type",amount:"Amount"},viewReceipt:"View Receipt",title:"Link Bill Or Expense",noBillFound:"No Bill or Expense found for the schedule",linkBill:"Link Bill",additionalBills:"Additional Bills For The Vendor",zeniGPTText:"Based on Zeni GPT recommendation, the bill or expense posting has been automatically retrieved for the schedule."}},vendorReview:{globalReview:{newGlobalMerchant:{tip:"Protip: Verify online domain availability of the vendor name.",recommendationInfoText:"Enter text to fetch recommendation",recommendationText:"Update to"},globalMerchantList:{navBarTitle:"Global Vendors Review",searchPlaceholder:"Search tenant",confirmationPopup:{title:'Are you sure you want to add "_merchant_name_" in Global vendor list?',description:"Confirm will add the vendor to the global list. This change can’t be reverted back.",merchantNameFallback:"this merchant"},selectPlaceholder:"Select Global Vendor",noDataText:"No global vendors to display yet!",noMatchedDataText:"No global vendors matched your search."}},firstReview:{title:"Review Vendor",searchPlaceholder:"Search vendor",viewRecipts:"View receipts",vendorDropdown:{recommendedVendor:"Recommended Vendor",recommendedCustomer:"Recommended Customer",allVendors:"All Vendors",allCustomers:"AllCustomers",vendors:"Vendors",customers:"Customers",fromOldName:'Change name from "__old_name__"',toNewName:' to "__new_name__"'},invoice:"invoice",noDataText:"No vendors to display yet!",noMatchedDataText:"No vendors matched your search.",editNameTooltipText:"Edit name",popupMessages:{netsuiteLinkPopupTitle:'A vendor by name "_vendor_name_" already exists in NetSuite',netsuiteLinkPopupMsgHeader:"Please login to NetSuite and follow the steps given below to merge the vendor",netsuiteLinkPopupSubTitle:"Keep in mind that merging vendor profiles is permanent. You can't undo this later.",netsuiteLinkPopupDescription:"Please note that the related transactions will be migrated within the next 24 hours after the change.",qboLinkPopupMsgHeader:"Please login to QBO and follow the steps given below to merge the vendor",qboLinkPopupSubTitle:"Keep in mind that merging vendor profiles is permanent. You can't undo this later.",qboLinkPopupTitle:'A vendor by name "_vendor_name_" already exists in QBO',zeniUpdatedRecommendationPopupTitle:'Vendor recommendation for "_vendor_name_" is updated from "_old_recommendation_" to "_new_recommendation_".',zeniUpdatedRecommendationPopupMsg:"Zeni AI has updated the recommendation for this vendor name. Click 'Continue' to use updated vendor name or Click 'cancel'  & refresh the page to view the updated vendor recommendation.",zeniNewRecommendationPopupTitle:'Vendor recommendation for "_vendor_name_" is updated to "_new_recommendation_".',zeniNewRecommendationPopupMsg:"Zeni AI has provided a recommendation for this vendor name. Click 'Continue' to proceed with the selected vendor name or 'Cancel' to view the newly added recommendation.",zeniNewRecommendationNotAvailablePopupTitle:'Vendor recommendation for "_vendor_name_" is no longer available.',zeniNewRecommendationNotAvailablePopupMsg:`Zeni AI has updated the recommendation for this vendor. Please try again.
-        `,redirectToQBO:"Redirect to QBO",mergeInQBOSteppedContent:{step1:{navigateTo:"Navigate to  ",expenses:"Expenses",andSelectThe:"  and Select the ",vendors:"Vendors",tab:"  tab."},step2:{lineText:"Find and open the vendor profile you want to keep. Then Select  ",andCopy:"  and copy",company:"Company",display:"Display"},step3:{goBackTo:"Go back to the  ",lineText:"  tab. Find and open the vendor you don't want to keep. Then select "},step4:{lineText:"Change the display name to make it identical to the vendor you're merging it with."},step5:{andThen:" and then "}},mergeInNetSuiteSteppedContent:{step1:{goTo:"Go to  ",lists:"Lists",then:"  then ",relationships:"Relationships",then2:"  then ",vendors:"Vendors"},step2:{click:"Click  ",edit:"Edit",next:"  next to the ",vendor:"Vendor",sourceInfo:"  that will be the source "},step3:{onThe:"On the ",vendor:"Vendor",page:" page, under ",actions:"Actions",click:", click  ",merge:"Merge"},step4:{onThe:"On the ",mergeVendor:"Merge Vendor",endText:" page, select the target vendor into which you want to merge this source vendor record. "},step5:{text:" Both the source and target vendor records must have the same primary subsidiary to merge the records. "},step6:{click:"Click  ",merge:"Merge",text:"  . At the prompt to confirm the action, click  ",ok:"OK"},step7:{onThe:"On the   ",duplicateResolution:"Duplicate Resolution Status",text:" page, the merge is queued for process.   "},step8:{click:"Click ",refresh:"Refresh",processText:" to process the merge or the ",cancel:"Cancel",haltText:" link to halt the merge process.  "},step9:{the:"The ",status:"Status",text:" column provides the results of the merge. "},step10:{text:"The un-categorized and mis-categorized transactions for the deleted vendor will be migrated within 24 hours after the vendor merge is completed. "}}},rowMoreActions:{markAsEmployee:"Mark as Employee",markAsLocalContractor:"Mark as Local Contractor"},tooltip:{mergeInQBOText:"Updated vendor name already exists in QBO and needs to be merged.",mergeInNetSuiteText:"Updated vendor name already exists in NetSuite and needs to be merged."},overlay:{title:'Add Website for "_vendor_name_"'}}},commentsAndNotifications:{notifications:{title:{notifications:"Notifications"},texts:{markAsRead:"Mark as Read",markAllAsRead:"Mark all as read"},actionStrings:{comments:{mention:"mentioned you in comment",reply:"replied to your comment",reaction:"reacted to your message",toMessage:"to your message",assign:"assigned you to a task",unassign:"unassigned you from a task",newThread:"created a new thread",resolveComment:"resolved a thread",unResolveComment:"unresolved a thread",newActivity:"performed new activity on your message",newRepliesAdded:"New replies are added",newCommentAdded:"New comment is added"},notifications:{create:"created this task.",assign:"assigned this task to you.",overdue:"Due date was __date__",due:"Currently __task_status__ and is due tomorrow.",dueTomorrow:"This task is due tomorrow.",statusUpdate:"Status updated from",activities:"made updates to this task.",delete:"deleted this task.",archive:"archived this task.",newActivity:"performed new activity on this task."}},strings:{notificationSelected:"Notification selected",notificationsSelected:"Notifications selected",newMessage:"You have received a new message"},message:{noNotificationsMessage:"No notifications at this time. You're all caught up."}}},featurePreview:{scheduleDemo:"Schedule a Demo",goBack:"Go Back",popups:{home:{title:"Unleash the Power of AI Bookkeeping",text:"Update your books daily, access real-time insights, and receive personalized support from a dedicated team of experts — all on a single platform"},ai_automation:{title:"Unleash the Power of AI Bookkeeping",text:"Update your books daily, access real-time insights, and receive personalized support from a dedicated team of experts — all on a single platform"},reports:{title:"Investor Ready Reports",text:"Generate beautiful PDF reports to forward to investors, bankers, or to build into your board deck. Alternatively, download or share view-only access to your dashboard."},forecast:{title:"Forecasting and Planning",text:"Don't settle for Excel. Accurately forecast your bookings, revenues, workforce, expenses and cash flows by comparing Actuals vs Budgets from a central dashboard."},bills:{title:"The fastest way to pay vendors",text:"Pay domestic and international vendors quickly and automate your accounts payable process end-to-end directly from the dashboard – at no additional cost. "},reimbursements:{title:"Reimburse employees at lightning speed",text:"Embrace the efficiency and future of AI-driven expense reimbursements while boosting employee satisfaction."},vendors:{title:"Stop wondering how you’re spending money",text:"Daily, crystal-clear insights into your Operating Expenses give you an instant view into your cash burn and expenses, including Gross Burn and Net Burn trends."},people:{title:"",text:""},rewards:{title:"",text:""},cards:{title:"",text:""},checking:{title:"Business banking turning transactions into triumphs",text:"Modern checking accounts with a guaranteed yield earned from your first dollar and no hidden fees. Leverage AI to auto categorize your transactions effortlessly."},treasury:{title:"",text:""},accounting:{title:"",text:""},approval_rules:{title:"",text:""},bank_connections:{title:"",text:""},business_verification:{title:"",text:""},company_details:{title:"",text:""},integrations:{title:"",text:""},my_profile:{title:"",text:""},my_bank_connections:{title:"",text:""},notifications:{title:"",text:""},billing:{title:"",text:""},performance:{title:"",text:""},ai_cfo:{title:"",text:""}}},collaboration:{commentOnField:"comment on field",threads:{title:{comments:"Comments"},placeholder:{replyAComment:"Reply to comment...",addANewComment:"Add a new comment..."},tooltip:{resolveComment:"Resolve comment",unResolveComment:"Re-open comment"}}},expenseAutomation:{common:{numbers:{maximumCount:999}},overview:{title:"Overview",confidenceScoreTitle:"Confidence Score",confidenceScoreDescription:"Higher score means you're close to finish.",auditScoreTitle:"Audit Score",auditScoreDescription:"Streamline your month-end close with Zeni AI.",monthEndCloseProgress:"Month-end close progress",targetClose:"Target Close:",daysToClose:"Days to Close:",checklist:"Checklist",checklistReport:"Checklist Report",reviewReport:"Review month-end close report.",insightsCtaMessage:"Improve your confidence score to _minimum_score_ or above to unlock month-end insights",createInsights:"Create _month_name_ Insights",monthEndCloseTrend:"Performance Trend",monthEndCloseTrendNoData:"No data yet!",monthEndCloseTrendNoDataDescription:"Initiate your first month-end close to track performance.",confidenceScoreTooltip:"Indicates overall progress of all month-end close tasks. Higher score means you're closer to finishing the close.",statistics:{accountsAutoReconciled:"Accounts auto-reconciled",transactionsAutoCategorized:"Transactions auto-categorized",humanEfficiency:"Tasks completed by AI Agents",fasterReviews:"Faster reviews",vendorsWithFluctuations:"Vendors with fluctuations"}},confirmationDescription:"Are you sure you want to exit without saving?",dashboardCard:{flux_analysis:"Flux Analysis",transaction_categorization:"Transactions",missing_receipts:"Missing Receipts",je_schedules:"JE Schedules",month_end_insights:"Month end insights",reconciliation:"Reconciliation"},transactions:{header:{vendors:"Payee",category:"Category",classText:"Class",date:"Date",type:"Type",amount:"Amount",memo:"Memo",memoReceipt:"Memo | Receipt",activity:"Activity",paymentAccount:"Payment Account",receipt:"Receipt",toFrom:"To/From",description:"Description"},paymentAccountTooltip:{accountLabel:"Account",methodLabel:"Method"},description:"Description",searchPlaceholder:"Search for transactions",tabs:{review:"Review",pendingReview:"Pending Review",completed:"Completed",autoCategorized:"Auto-categorized"},subTitles:{review:{item1:{pre:"",prefixIconName:"zeniAIIcon",bold:"AI Bookkeeper",post:"has recommendations for Payees, Categories, Classes."},item2:{pre:"",bold:"",prefixIconName:"",post:"Review them, select, save your changes, and AI Bookkeeper will learn from your updates."}},autoCategorized:{item1:{pre:"",prefixIconName:"zeniAIIcon",bold:"AI Agents",post:"have auto-categorized the below #number transactions for this month."},item2:{pre:"",bold:"",prefixIconName:"",post:"Feel free to review and make the necessary changes. AI Agents will learn from your updates."}}},allDoneText:{title:"All set!",subTitle:"Task cleared, ready to soar!"},addCategory:"Add Category",addClass:"Add Class",addVendor:"Add Vendor",addPayee:"Add Payee",transactionActivityLog:{title:"Activity",noLogsFound:"No Activity logs found",transactionIngested:"Transaction ingested.",aiBookkeeperAdded:"AI Bookkeeper added the",userUpdatedDetails:"Updated the transaction details.",details:"Details",linePrefix:"Line #",fields:{vendor:"Vendor",category:"Category",class:"Class",customer:"Customer",memo:"Memo",description:"Description"}}},jeSchedules:{searchPlaceholder:"Search for schedules",subTitles:{item1:{pre:"",bold:"",prefixIconName:"",post:"Please review the following journal entries below and correct or post them."},item2:{pre:"",bold:"AI Agents",prefixIconName:"zeniAIIcon",post:"will learn from your update, automate it, and boost accuracy and efficiency to simplify every step."}},allDoneText:{title:"High five!",subTitle:"All schedules reviewed!"},emptyState:{pendingReview:{title:"High five!",subTitle:"All schedules reviewed!"},ongoing:{title:"High five!",subTitle:"No ongoing schedules"},completed:{title:"High five!",subTitle:"No completed schedules"}},scheduleHeaders:{scheduleCategory:"Schedule Category",startMonth:"Start Month",period:"Amortization Period",type:"Type",jePostingDate:"JE Posting Date",balance:"Running balance (as of today)",months:"Remaining Months",amountForMonth:"Amount(for this month)",accumulatedCategory:"Accumulated Depreciation Category",transactionDate:"Transaction Date",memo:"Memo"},scheduleTypes:{prepaid_expenses:"Prepaid Expense",fixed_assets:"Fixed Assets",accrued_expenses:"Accrued Expense",deferred_revenue:"Deferred Revenue"},tooltipText:{missingVendor:'The vendor "_deleted_vendor_" was deleted from the Journal Entry. 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'},addCategory:"Add Category",addDepCategory:"Add Depreciation Category",aiBotEmail:"ai@zeni.ai",botEmail:"bot@zeni.ai",aiAccountant:"AI Accountant ",zeniGPTText:"recommends a new JE schedule. Please review and set it up!"},missingReceipts:{searchPlaceholder:"Search for transactions",subTitles:{pre:"",preLink:"",bold:"AI Agents",prefixIconName:"zeniAIIcon",post:"will do the best to automatically match receipts with the correct transactions. Forward all receipts to receipts@zeni.ai",postLink:"receipts@zeni.ai"},allDoneText:{title:"Ta-da!",subTitle:"All receipts uploaded, like magic!"}},fluxAnalysis:{vendors:"Vendors",searchPlaceholder:"Search for vendors",subTitles:{item1:{pre:"",bold:"",prefixIconName:"",post:"Review vendor account transactions for emerging trends and adjust categories and classes to resolve anomalies."},item2:{pre:"Feel free to review and make the necessary changes",bold:"AI Agents",prefixIconName:"zeniAIIcon",post:"will learn from it."}},sectionTitle:{generalExpense:"General Expenses",reimbursement:"Reimbursement"},reviewedBy:"Reviewed by",remarksBy:"Remarks by",variance:"Variance",viewVendorDetails:"View Vendor Details",emptyPageTexts:{youDidIt:"You did it!",allReviewed:"All flux reviewed!"},stepsBanner:{collapsedTitle:"Quick steps for Flux Analysis",hide:"Hide",show:"Show",step1:{label:"Step 1",title:"Review Variances",description:"Compare vendor-wise spend across months and drill down into categories and classes."},step2:{label:"Step 2",title:"Mark as Reviewed",descriptionPrefix:"Once variances are confirmed,",descriptionSuffix:"select vendors and mark as reviewed."}}},transactionCategorizationHeaders:{vendors:"Payee",category:"Category",classText:"Class",account:"Account",date:"Date",type:"Type",amount:"Amount",description:"Description",memo:"Memo",activity:"Activity"},accountRecon:{reconciliation:{headers:{section:{assets:{title:"Assets",subTitle:"Cash and Equivalents"},liabilities:{title:"Liabilities",subTitle:"Credit Cards"}},bankBalance:"Bank Balance",clearedBalance:"Cleared Balance",variance:"Variance",status:"Status",excludedAccountTitle:"Excluded Accounts"},menu:{statement:"Account Statement",bankConnection:"Bank Connection"},stepsBanner:{hide:"Hide",show:"Show",collapsedTitle:"Quick steps for Bank Reconciliation",step1:{eyebrow:"Step 1",title:"Connect Bank Account",line1BeforeIcon:"Select",line1AfterIcon:"to add a bank account or",line2:"upload a bank statement."},step2:{eyebrow:"Step 2",title:"Compare Balance",body:'Compare bank statement and cleared balances. 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.'}},status:{reconciled:"Reconciled",reconciledBy:"Reconciled by",reconciledVia:"Reconciled via",QBOUser:"QBO",reconciliationFailed:"Failed",reconcileViaQBO:"Reconcile via QBO",balanceNotFound:"Balance unavailable!",bankBalanceNotFound:"Balance unavailable!",clearedBalanceNotFound:"Balance unavailable!",balanceSyncInProgress:"Balance sync",statementSyncInProgress:"Statement sync",autoReconInProgress:"Auto-reconciliation",statementParseError:"Statement parse",statementValidationFailed:"Statement validation",statementProcessingFailed:"Statement processing",failed:"failed",isInProgress:"is in progress",review:"Review"},tooltips:{selectSource:"Select source",lastUpdated:"Last updated",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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noreferrer",children:No.zeniTermsOfServiceText})]}),t.jsxRuntimeExports.jsx(P4,{children:t.jsxRuntimeExports.jsx(qx,{href:"#",onClick:_=>{S.trackTreasuryAgreementView(),_.preventDefault(),j(!0)},children:No.viewAgreement})})]}),L?t.jsxRuntimeExports.jsxs(j0s,{windowSize:m,children:[t.jsxRuntimeExports.jsx(Ye,{variant:"outline",label:No.scheduleDemoButton,onClick:v,"data-testid":D("treasury-schedule-demo-button")}),t.jsxRuntimeExports.jsx(b0s,{windowSize:m,children:"OR"}),t.jsxRuntimeExports.jsx(Ye,{variant:"primary",label:n?No.enableButton:No.setupButton,loading:A==="In-Progress",onClick:()=>{S.trackTreasurySetupActionClick(n?"enable_now":"setup"),c()},"data-testid":D("treasury-get-started-button")})]}):null,t.jsxRuntimeExports.jsx(h2s,{isOpen:y,onClose:()=>j(!1)}),w&&t.jsxRuntimeExports.jsx(wW,{src:r,isModalOpen:!0,controls:!0,onModalClose:()=>E(!1),config:{youtube:{cc_load_policy:0,fs:0,modestbranding:1,rel:0}}})]})},W2s=s.div`
   display: flex;
   flex: 1 1 auto;
   min-height: 100%;

package/dist/{SessionTimeoutPopup-BGX1Vb6h.js → SessionTimeoutPopup-oiNbkv3P.js}

@@ -9208,7 +9208,7 @@ Initiate your first transfer to start earning yield.`,
   aiAccountantCustomer: {
     filters: {
       enrollmentStatus: {
-        active: "Active",
+        active: "Live",
         pending: "Pending",
         onboarding: "Onboarding",
         offboarded: "Offboarded",
@@ -9226,7 +9226,7 @@ Initiate your first transfer to start earning yield.`,
     },
     actions: {
       onboard: "Onboard",
-      modelPreparation: "Evaluate",
+      evaluate: "Evaluate",
       fullPipeline: "Full Pipeline",
       retrain: "Retrain",
       offboard: "Offboard",
@@ -9264,7 +9264,7 @@ Initiate your first transfer to start earning yield.`,
     },
     summary: {
       totalCustomers: "Total Customers",
-      active: "Active",
+      active: "Live",
       inProgress: "In Progress",
       avgAccuracy: "Avg Accuracy",
       evaluateAll: "Evaluate All"
@@ -244160,7 +244160,9 @@ const Zti = i.div`
         },
         subTabStyle: {
           paddingLeft: pC.tabsLeftRightPadding.valuePx(j),
-          paddingRight: pC.tabsLeftRightPadding.valuePx(j)
+          paddingRight: pC.tabsLeftRightPadding.valuePx(j),
+          marginTop: o.sp3,
+          marginBottom: o.sp3
         },
         onTabChange: (X) => {
           const oe = zPe(X);
@@ -268012,7 +268014,7 @@ const M5i = ({
         backgroundColor: u.colors.grey4,
         showBackButton: !1,
         onBackClick: a,
-        showMenuIcon: !0,
+        showMenuIcon: p === "small" || p === "medium-compact",
         onClickMenuIcon: l,
         style: { zIndex: 2 },
         source: "treasury"

package/dist/appLocale.d.ts

@@ -8678,7 +8678,7 @@ declare class AppLocale {
             };
             actions: {
                 onboard: string;
-                modelPreparation: string;
+                evaluate: string;
                 fullPipeline: string;
                 retrain: string;
                 offboard: string;