@zeniai/web-components 4.3.77 → 4.3.78

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
@@ -1,6 +1,6 @@
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  "use strict";var Wjt=Object.create;var lge=Object.defineProperty;var Vjt=Object.getOwnPropertyDescriptor;var Qjt=Object.getOwnPropertyNames;var Ujt=Object.getPrototypeOf,Yjt=Object.prototype.hasOwnProperty;var Gjt=(e,o,i,r)=>{if(o&&typeof o=="object"||typeof o=="function")for(let a of Qjt(o))!Yjt.call(e,a)&&a!==i&&lge(e,a,{get:()=>o[a],enumerable:!(r=Vjt(o,a))||r.enumerable});return e};var oL=(e,o,i)=>(i=e!=null?Wjt(Ujt(e)):{},Gjt(o||!e||!e.__esModule?lge(i,"default",{value:e,enumerable:!0}):i,e));const t=require("./vendor-.pnpm-BGlYY3q9.cjs"),s=require("@emotion/styled"),h=require("react"),Q=require("@zeniai/client-epic-state"),ge=require("@emotion/react"),kn=require("@zeniai/client-analytics"),gt=require("recharts"),Ci=require("react-dom"),qjt=require("@sentry/react"),yi=require("@liveblocks/react"),Uc=require("react-plaid-link"),E0=require("react-dnd"),cW=require("react-dnd-html5-backend"),ZN=require("react-dnd-multi-backend"),Zjt=require("react-dnd-touch-backend"),Ir=require("@stripe/react-stripe-js"),sue=require("@stripe/stripe-js"),M9=require("react-lottie-player"),A0=require("@liveblocks/react-ui"),X7=require("@lexical/html"),Il=require("@lexical/link"),Aa=require("@lexical/list"),nZe=require("@lexical/react/LexicalComposer"),bw=require("@lexical/react/LexicalComposerContext"),oZe=require("@lexical/react/LexicalContentEditable"),sZe=require("@lexical/react/LexicalErrorBoundary"),iZe=require("@lexical/react/LexicalHistoryPlugin"),rZe=require("@lexical/react/LexicalLinkPlugin"),aZe=require("@lexical/react/LexicalListPlugin"),lZe=require("@lexical/react/LexicalRichTextPlugin"),g8=require("@lexical/rich-text"),f8=require("@lexical/selection"),Rb=require("@lexical/utils"),Un=require("lexical"),lre=require("@lexical/code"),Kjt=require("@lexical/markdown"),Jjt=require("@lexical/react/LexicalAutoFocusPlugin"),Xjt=require("@lexical/react/LexicalMarkdownShortcutPlugin"),WY=require("@lexical/table"),e5t=require("@lexical/react/LexicalAutoLinkPlugin"),sf=require("react-pdf");require("react-pdf/dist/Page/AnnotationLayer.css");require("react-pdf/dist/Page/TextLayer.css");const KN=require("@liveblocks/react-ui/primitives");function cZe(e){const o=Object.create(null,{[Symbol.toStringTag]:{value:"Module"}});if(e){for(const i in e)if(i!=="default"){const r=Object.getOwnPropertyDescriptor(e,i);Object.defineProperty(o,i,r.get?r:{enumerable:!0,get:()=>e[i]})}}return o.default=e,Object.freeze(o)}const b=cZe(h),wF=cZe(qjt),O9={appName:"Zeni",card:{cashZero:"Cash Zero",yrs:"yrs",time:"time",underReview:"(Under Review)"},common:{skip:"Skip",remove:"Remove",save:"Save",submit:"Submit",send:"Send",back:"Back",close:"Close",download:"Download",search:"Search",update:"Update",copy:"Copy",upload:"Upload",apply:"Apply",clear:"Clear",done:"Done",all:"All",as:"as",in:"In",by:"by",custom:"Custom",zeniIncText:"© Zeni Inc. __year__",zeniInc:"Zeni Inc.",optional:"Optional",required:"Required",asOf:"as of",add:"Add",edit:"Edit",more:"More",delete:"Delete",gotIt:"Got it",deleted:"Deleted",sent:"Sent",yes:"Yes",no:"No",to:"to",of:"of",and:"and",review:"Review",due:"due",loading:"loading",others:"others",other:"other",reacted:"Reacted",found:"Found",failed:"Failed",post:"Post",ignore:"Ignore",create:"Create",resolve:"Resolve",for:"For",kb:"KB",mb:"MB",join:"Join",from:"from",on:"on",new:"New",chat:"Chat",collapseAll:"Collapse All",expandAll:"Expand All",rename:"Rename",reset:"Reset",resets:"resets",resetsCap:"Resets",updates:"updates",show:"Show",view:"View",numbers:{maximumCount:99,maximumUserAvatarCount:9,maximumUserCount:9},cc:"cc",host:"host",attendees:"attendees",scheduleTypes:{prepaid_expenses:"Prepaid",fixed_assets:"Fixed Asset",accrued_expenses:"Accrual",deferred_revenue:"Deferred Revenue"},texts:{action:"Action",assetId:"Asset ID",deferredRevenue:"Deferred Revenue",duplicate:"Duplicate",expenseCategory:"Expense Category",invoiceAmount:"Invoice Amount",lifecycle:"Lifecycle",notNeeded:"Not needed",period:"Period",postingDate:"Posting 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already exists.",accountDetails:"Account Details",accountName:"Account Name",accounts:"Accounts",accountsPayable:"Accounts Payable",accountsReceivable:"Accounts Receivable",accruedExpenseCategory:"Accrued Expense Category",accruedExpenses:"Accrued Expenses",accumulatedDepreciationCategory:"Accumulated Depreciation Category",ach:"ACH",achDetails:"ACH Details",actionRequired:"Action Required",actions:"Actions",activity:"Activity",actual:"Actual",add:"Add ",addAccount:"Add account",addAmount:"Add amount",addBankAccount:"Add Bank Account",addCategory:"Add category",addCategory2:"Add Category",addClass:"Add class",addClass2:"Add Class",addCustomAddress:"Add Custom Address",addCustomer:"Add Customer",addDescription:"Add description",addEinOrSsn:"Add EIN/SSN",addEmail:"Add email",addFilter:"Add Filter",addFullName:"Add full name",addFundsFrom:"Add Funds From",addMailingAddress:"Add Mailing Address",addMemo:"Add memo",addMemo2:"Add Memo",addOfficer:"Add Officer",addPayee:"Add 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  The KYB info is required to comply with financial regulations and uphold the security of our customers.`,enterProofOfIdentityToCompleteVerification:"Enter proof of identity to complete verification.",enterProofOfIdentityToCompleteVerificationThe:`Enter proof of identity to complete verification.
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- The KYC info is required to comply with the Bank Secrecy Act and Anti-Money Laundering regulations.`,equity:"Equity",evaluateAll:"Evaluate All",exclude:"Exclude",expenseAccounts:"Expense Accounts",expenses:"Expenses",expensesOpexCogs:"Expenses(Opex + Cogs)",expired:"Expired",externalId:"External ID",externalServicesExposure:"External Services Exposure",failureReason:"Failure Reason",fdicInsured:"FDIC Insured",fees:"+ Fees",fetchingYourDataFromChargebee:"Fetching your data from Chargebee…",fieldsMarkedWithTheZeniAiSparkleWere:"Fields marked with the Zeni AI sparkle were autofilled from your uploaded document.",filterBy:"Filter By",financingActivities:"Financing Activities",firstName:"First Name",fixedAsset:"Fixed Asset",fixedAssets:"Fixed Assets",flexible:"Flexible",for:"For ",forAllBillsInThisSeries:"For all bills in this series",forecast:"Forecast",freeUnlimited:"FREE Unlimited",from:"From",from2:" from ",frontSide:"Front Side",getStarted:"Get Started",getYourCard:"Get Your Card",gotIt:"Got It",greaterThan:"Greater than",grossBurn:"Gross Burn",grossMargin:"Gross Margin",group:"Group",groupCreation:"Group Creation",hide:"Hide",highFive:"High five!",httpsOrOrWwwChaseCom:"https://www.chase.com",httpsOrOrWwwSipcOrg:"https://www.sipc.org",httpsOrOrWwwZeniAiOrLegal:"https://www.zeni.ai/legal/cards",httpsOrOrWwwZeniAiOrPrivacy:"https://www.zeni.ai/privacy-policy",httpsOrOrWwwZeniAiOrTerms:"https://www.zeni.ai/terms",hubspotId:"Hubspot ID",ifSubmittedBillsAreUsingThisAccountThey:"If submitted bills are using this account, they will get paid on the same. However, you’ll have to select an existing one or add a new account to submit new bills.",ifThereAreAnyChargesYouCanEither:"If there are any charges, you can either generate an invoice immediately, or add it to unbilled charges and invoice them later.",imported:"Imported",inProgress:"In Progress",income:"Income",indent:"Indent",initiatedBy:"Initiated By",insuredFunds:"Insured Funds",internalDescription:"Internal Description",internationalWire:"International Wire",internationalWireDetails:"International Wire Details",introducing:"Introducing",introducing2:"INTRODUCING",invalidAccountNumber:"Invalid account number",invalidEmail:"Invalid email",invalidRoutingNumber:"Invalid routing number",investingActivities:"Investing Activities",invite2:"Invite",invitePeople:"Invite People",inviteViaEmail:"Invite via Email",invoice:"Invoice",invoiceBranding:"Invoice Branding",invoiceDate:"Invoice Date",invoiceNumber:"Invoice Number",invoiceSummary:"Invoice Summary",invoices:"Invoices",invoicing:"Invoicing",issueCredit:"Issue Credit",issueCreditNote:"Issue Credit Note",italic:"Italic",jePostingDate:"JE Posting Date",jeSchedules:"JE Schedules",keepEditing:"Keep Editing",keepInMindThatMergingVendorProfilesIs:"Keep in mind that merging vendor profiles is permanent. You can't undo this later.",last12Months:"Last 12 Months",last30Days:"Last 30 Days",last3Months:"Last 3 Months",last6Months:"Last 6 Months",last90Days:"Last 90 Days",lastMonth:"Last Month",lastName:"Last Name",lastReportSent:"Last Report Sent",lastSync:"Last Sync",lastTraining:"Last Training",lastUpdated:"Last Updated",lastUpdated2:"Last updated",lastUpdatedBy:"Last Updated By",lastWeek:"Last Week",lastYear:"Last Year",lastYear2:"Last Year - ",learnMore:"Learn More",legalName:"Legal Name",lessThan:"Less than",liabilities:"Liabilities",lineItems:"Line Items",link:"Link",linkBankAccount:"Link Bank Account",linkedAccount:"Linked Account",live:"Live",loading:"Loading...",loading2:"Loading",lock:"Lock",logout:"Logout",mailingAddress:"Mailing Address",mailingDetails:"Mailing Details",maintainBalanceIn:"Maintain Balance In",manageYourBusinessVerificationBankDetailsToMake:"Manage your business verification, bank details to make Zeni work better for you.",manager:"Manager",managerOfManager:"Manager of Manager",manual:"Manual",matched:"Matched",maximumAmountPerSingleTransaction:"Maximum amount per single transaction",memo:"Memo",merchant:"Merchant",merge:"Merge",method:"Method",mileage:"Mileage",monthly:"Monthly",months:"Months",moreActions2:"More actions",moveMoney:"Move Money",mrr:"MRR",needsToCompleteTheirProfileBeforeTheCard:" needs to complete their profile before the card can be shipped.",needsToCompleteTheirProfileToAccessThis:" needs to complete their profile to access this card.",net15:"Net-15",net30:"Net-30",net45:"Net-45",net60:"Net-60",netBurn:"Net Burn",netCashFlow:"Net Cash Flow",netIncome:"Net Income",netIncomeOrBurn:"Net Income / Burn",netRevenue:"Net Revenue",new:"NEW",newBill:"New Bill",newCustomer:"New Customer",newReimbursement:"New Reimbursement",nextBilling:"Next Billing",noAccountsFound:"No accounts found!",noCustomersFound:"No customers found",noEligibleAccountsAvailable:"No eligible accounts available.",noStatementsFound:"No Statements found",noVendorsMatchedYourSearch:"No vendors matched your search.",noVendorsToDisplayYet:"No vendors to display yet!",notSet:"Not set",notify:"Notify",nps:"NPS",ofEveryMonth:"of every month",off:"Off",offboarded:"Offboarded",offline:"Offline",ok:"OK",okay:"Okay",onThe:"On the ",onboarding:"Onboarding",ongoing:"Ongoing",openInFullView:"Open in full view",openInSidePanel:"Open in side panel",operatingActivities:"Operating Activities",operatingExpenses:"Operating Expenses",operatingExpensesOpex:"Operating Expenses (OPEX)",or2:"OR",orUseCreditCardInstead3PercentFee:"Or, use credit card instead (3% fee)",other:"Other",outdent:"Outdent",overview:"Overview",paid:"Paid",parent:"Parent",passport:"Passport",pause:"Pause",pauseSubscription:"Pause subscription",pay:"Pay",payee:"Payee",payment2:"Payment",paymentDate:"Payment Date",paymentDestination:"Payment Destination",paymentDetails:"Payment Details",paymentMethod:"Payment Method",paymentOrDeposit:"Payment/Deposit",paymentStatus:"Payment Status",paymentType:"Payment Type",payments2:"Payments",payroll:"Payroll",people:"People",periodRange:"Period Range",periodTotal:"Period Total",periodsColumnsSelected:"periods + columns selected",personalIdIsRequiredForProductType:"Personal ID is required for _product_type_.",phone:"Phone",phoneIsRequiredForProductType:"Phone is required for _product_type_",physical:"Physical",pickDate:"Pick date",plan:"Plan",planHigherLimit:"Plan Higher Limit",planLowerLimit:"Plan Lower Limit",plans:"Plans",pleaseSelectACategory:"Please select a category",pleaseWaitUntilTheProcessIsCompleteBefore:"Please wait until the process is complete before making any further changes.",portfolioAllocation:"Portfolio Allocation",prepaidExpense:"Prepaid Expense",prepaidExpenses:"Prepaid Expenses",preparer:"Preparer",preview:"Preview",price:"Price",privacyPolicy:"Privacy Policy",private:"Private",productName:"Product Name",productVerticals:"Product Verticals",profitAndLoss:"Profit & Loss",project:"Project",projects:"Projects",q:"Q",qbo:"QBO",qty:"Qty",quarterly:"Quarterly",quarters:"Quarters",reUploadStatement:"Re-upload Statement",readyToUseBalance:"Ready to use balance",realmId:"Realm ID",reason:"Reason",receipt:"receipt",receipts2:"receipts",receiptsTo:"receipts to",recommendedLimit:"Recommended limit",recurring:"Recurring",redo:"Redo",refund:"Refund",regenerate:"Regenerate",reimbursement:"Reimbursement",rejected:"Rejected",remaining2:"remaining",renewalDate:"Renewal Date",rentalIncome:"Rental Income",replace:"Replace",reportWithAccounts:"Report with accounts",reports2:"Reports",require:"Require",requireAReceiptAboveThisAmount:"Require a receipt above this amount",requireReceipt:"Require Receipt",requiredFoundationForBothAiAgents:"Required foundation for both AI Agents",resendInvite:"Resend Invite",resetRealmId:"Reset realm ID",resetToDefault:"Reset to default",resolveCase:"Resolve Case",resume:"Resume",resumeDunning:"Resume Dunning",retain:"Retain",retryNow:"Retry Now",retryPayment:"Retry Payment",returned:"Returned",revenue:"Revenue",revenues:"Revenues",reviewAndConfirm:"Review & Confirm",reviewVendor:"Review Vendor",reviewer:"Reviewer",rewards:"Rewards",role:"Role",rolling12MonthsAverage:"Rolling 12 months Average",rolling12MonthsTotal:"Rolling 12 months Total",runway:"Runway",sameMonthLastYearSamePeriodLastYear:"Same month last year - -same_period_last_year-",sameQuarterLastYearSamePeriodLastYear:"Same quarter last year - -same_period_last_year-",saveAccount:"Save Account",saveChanges:"Save Changes",saveDetails:"Save Details",saving:"Saving…",savings:"Savings",scheduleBill:"Schedule Bill",scheduleCategory:"Schedule Category",scheduleCreationDate:"Schedule Creation Date",scheduleDemo:"Schedule Demo",scheduled:"Scheduled",searchByNameOrEmail:"Search by name or email",searchForSchedules:"Search for schedules",securelyAddYourPreferredPaymentMethodToActivate:"Securely add your preferred payment method to activate your account.",select2:"Select...",selectAccount:"Select Account",selectAccount2:"Select account",selectAccountToTransferBetweenAccounts:"Select account to transfer between accounts",selectApproverS:"Select approver(s)",selectCategory:"Select category",selectClass:"Select class",selectCountry:"Select country",selectCustomer:"Select customer",selectDocument:"Select Document",selectDueDate:"Select due date",selectFileOrDropHere:"Select file or drop here",selectMethod:"Select method",selectPlan:"Select plan",selectSource:"Select source",selectStartDate:"Select start date",selectType:"Select type",selected:" selected",selectedCategoryWasDeletedInQuickBooksPleaseSelect:"Selected category was deleted in QuickBooks. Please select an active one.",selectedClassWasDeletedInQuickBooksPleaseSelect:"Selected class was deleted in QuickBooks. Please select an active one.",sendEmail:"Send email",sendInvite:"Send Invite",sendMoney:"Send Money",sendReminder:"Send Reminder",setUpPayment:"Set up Payment",settings:"Settings",setupAchPayments:"Setup ACH Payments",setupPayment:"Setup Payment",showDescriptionInInvoices:"Show Description in Invoices",showYieldCalculator:"Show Yield Calculator",showing:"Showing",signInSecurelyViaPlaid:"Sign in securely via Plaid",signUpForFree:"Sign Up for FREE",siteDefault:"Site Default",routines:"Routines",skills:"Skills",skipGoToMyDashboard:"Skip — go to my dashboard",snooze:"Snooze",somethingWentWrong:"Something went wrong.",sorryWeCouldnTFindAnyResults:"Sorry! We couldn't find any results.",source:"Source",sourceAccount:"Source Account",spendManagementListViewInnerElementType:"Spend management list view inner element type",startMonth:"Start Month",startVerification:"Start Verification",stateId:"State ID",statements:"Statements",step1:"Step 1",step2:"Step 2",strict:"Strict",subscription:"Subscription",subscriptionDate:"Subscription Date",subscriptions:"Subscriptions",subsidiary:"Subsidiary",summary:"Summary",switchNow:"Switch Now",taDa:"Ta-da!",tags:"Tags",task:"Task",tax:"Tax",taxClassification:"Tax Classification",taxLead:"Tax Lead",taxStatus:"Tax Status",taxable:"Taxable",termEnd:"Term End",termsOfService:"terms of service",theCategoryUpdateRecommendationIsBased:'The "category" update recommendation is __based__',theClassUpdateRecommendationIsBased:'The "class" update recommendation is __based__',theUltimate:"The Ultimate",then:" then ",thisIsTheAmountYouLlEarnOn:"This is the amount you'll earn on your funds on an annualized basis.",thisMonth:"This Month",thisProcessMayTake23Min:"This process may take 2-3 min",thisProcessMayTakeAFewSeconds:"This process may take a few seconds.",thisWeek:"This Week",thisYear:"This Year",timeSpent:"Time Spent",tin:"TIN",to:"To",to2:" to ",toGetStartedPleaseLinkYourPaymentMethod:"To get started, please link your payment method and enter company billing address.",toNewName:' to "__new_name__"',toSetUpYourDashboardWeMustConnect:"To set up your dashboard, we must connect with your QuickBooks account.",totalLiabilitiesAndEquity:"Total Liabilities & Equity",totalMrr:"Total MRR",totalPayable:"Total Payable",transactionDate:"Transaction Date",transactionId:"Transaction ID",transactionLimit:"Transaction Limit",transactionType2:"Transaction Type",transfer:"Transfer",transferBetweenAccounts:"Transfer Between Accounts",transferFrom:"Transfer From",transferTo:"Transfer To",transferredFundsTypicallyTake12BusinessDays:"Transferred funds typically take 1-2 business days to show in the account.",typeAndSelectVendor:"Type and select vendor",unableToConnectQuickbooksPleaseTryAgain:"Unable to connect quickbooks. Please try again.",unarchive:"Unarchive",uncategorizedExpenses:"Uncategorized Expenses",underline:"Underline",understood:"Understood",unitAmount:"Unit Amount",unknown:"Unknown",unleashThePowerOfAiBookkeeping:"Unleash the Power of AI Bookkeeping",unlock:"Unlock",unlockAchSameDayWithZeniChecking:"Unlock ACH Same Day with Zeni Checking",unsnooze:"Unsnooze",unsupportedFiletype:"Unsupported Filetype",upTo:"Up to",updatePlan:"Update Plan",updateRealmId:"Update realm ID",updateSpendLimit:"Update spend limit",updateTo:"Update to",updateYourBooksDailyAccessRealTimeInsights:"Update your books daily, access real-time insights, and receive personalized support from a dedicated team of experts — all on a single platform",upgradeStatus:"Upgrade Status",uploadAPolicyDocumentToExtractAndCreate:"Upload a policy document to extract and create a new policy.",uploadDocument:"Upload document",uploadStatement:"Upload Statement",uploading:"Uploading...",userNeedsToCompleteTheirProfileBeforeThe:`__user__ needs to complete their profile
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+ The KYC info is required to comply with the Bank Secrecy Act and Anti-Money Laundering regulations.`,equity:"Equity",evaluateAll:"Evaluate All",exclude:"Exclude",expenseAccounts:"Expense Accounts",expenses:"Expenses",expensesOpexCogs:"Expenses(Opex + Cogs)",expired:"Expired",externalId:"External ID",externalServicesExposure:"External Services Exposure",failureReason:"Failure Reason",fdicInsured:"FDIC Insured",fees:"+ Fees",fetchingYourDataFromChargebee:"Fetching your data from Chargebee…",fieldsMarkedWithTheZeniAiSparkleWere:"Fields marked with the Zeni AI sparkle were autofilled from your uploaded document.",filterBy:"Filter By",financingActivities:"Financing Activities",firstName:"First Name",fixedAsset:"Fixed Asset",fixedAssets:"Fixed Assets",flexible:"Flexible",for:"For ",forAllBillsInThisSeries:"For all bills in this series",forecast:"Forecast",freeUnlimited:"FREE Unlimited",from:"From",from2:" from ",frontSide:"Front Side",getStarted:"Get Started",getYourCard:"Get Your Card",gotIt:"Got It",greaterThan:"Greater than",grossBurn:"Gross Burn",grossMargin:"Gross Margin",group:"Group",groupCreation:"Group Creation",hide:"Hide",highFive:"High five!",httpsOrOrWwwChaseCom:"https://www.chase.com",httpsOrOrWwwSipcOrg:"https://www.sipc.org",httpsOrOrWwwZeniAiOrLegal:"https://www.zeni.ai/legal/cards",httpsOrOrWwwZeniAiOrPrivacy:"https://www.zeni.ai/privacy-policy",httpsOrOrWwwZeniAiOrTerms:"https://www.zeni.ai/terms",hubspotId:"Hubspot ID",ifSubmittedBillsAreUsingThisAccountThey:"If submitted bills are using this account, they will get paid on the same. 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4
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  before the card can be shipped`,userNeedsToCompleteTheirProfileToAccess:`__user__ needs to complete their profile
5
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  to access this card`,utilization:"Utilization",v1099Details:"1099 Details",v1099Filing:"1099 Filing",v175PercentCashback:"1.75% cashback",v25m:"> 2.5M",v500k:"$500K",variance:"Variance",vendorOwner:"Vendor Owner",verifyBusiness:"Verify Business",verifyIdentity:"Verify Identity",verifyYourIdentity:"Verify your identity",viewDetails:"View Details",virtual:"Virtual",visibility:"Visibility",voidInvoice:"Void Invoice",warnings:"Warnings",weekly:"Weekly",wholesaleTrade:"Wholesale Trade",wire:"Wire",wireTransfer:"Wire Transfer",workflows:"Workflows",year:"Year",yearToDateLastYearTotal:"Year to Date last year Total",yearToDateTotal:"Year to Date Total",yearly:"Yearly",years:"Years",youCanUseAWireTransferIfYou:"You can use a wire transfer if you want to transfer the entire amount at once. 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Please try again."},sectionTitles:{newVendor:"New Vendor",editVendor:"Edit Vendor",vendorDetails:"Vendor Details"},headers:{tenants:"Tenants",vendors:"Vendors",requestedVendor:"Requested Vendor",originalVendor:"Original Vendor",recommended:"Recommended",sortBy:"Sort By",notes:"Notes",notifications:"Notifications",globalComment:"Global Comment",bills:"Bills",reimbursements:"Reimbursements",auditScore:"Audit Score",confidenceScore:"Confidence Score",jeSchedules:"Journal Entries",fluxAnalysis:"Flux Analysis",insights:"Insights",reconciliation:"Reconciliation",billingAddress:"Add Company Billing Address",billingAddressSubText:"Enter your company’s official billing address for invoicing."},numberFormat:{toTwoDecimal:"0,0.[00]",roundedOff:"0,0"},strings:{asterisk:"*",commaSpace:", ",doubleAsterisk:"**",ellipsis:"...",maskedDigits:"••••",one:"1",spacedMiddleDot:" · ",zero:"0",aboutField:"About",dot:".",dividerDot:"•",middleDot:"·",leftArrow:"←",rightArrow:"→",hyphen:"-",plus:"+",colon:":",empty:"",space:" ",comma:",",slash:"/",apostrophes:"'s",questionMark:"?",underscore:"_",openingBrace:"(",closingBrace:")",pipe:"|",atTheRate:"@",newLine:`
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  `,spaceWithEscape:"\\s",backspace:"/",hash:"#",percentage:"%",emDash:"—",invalidTooltipDataMessage:"Invalid data provided for {variant} tooltip variant"},tooltips:{editName:"Edit name",addW9:"Add W9",viewW9:"View W9",viewReceipt:"View Receipt",viewReceipts:"View Receipts",addReceipt:"Add Receipt",addMissingReceipt:"Add Missing Receipt"},datePicker:{businessDay:"BD"},fileElementPicker:{formatNotSupported:"Format not supported, please re-upload",sizeLimit:"Size limit exceeded (Max 10 MB), please re-upload"},documents:{formatJPGText10MB:"Format: JPG or JPEG. Size: 10 MB or less.",formatImageText10MB:"Format: JPG or PNG. Size: 10 MB or less.",formatDocumentText10MB:"Format: JPG, PNG or PDF. Size: 10 MB or less",formatDocumentMax10MB:"PDF, JPG or PNG (Max 10 MB)",attachFile:"Attach File",formatImageAndDocumentAttachments:"Format: JPG, PNG, Excel or PDF.",attachmentFileSize700KB:"Size 700Kb or less",singleFileUploadSizeErrorMessage:"File size exceeds the maximum limit. Please upload a file under __maxFileSize__",multipleFileUploadSizeErrorMessage:"One or more files exceed the maximum limit. Please upload files under __maxFileSize__ each"},snackBar:{success:"Success",error:"Error",common:{success:"Details updated successfully.",failed:"Something went wrong! Please try again.",notification:""},billing_address_view:{success:"Billing Address saved successfully.",failed:"Couldn't save Billing Address. Please try again.",notification:""},product_services_update:{success:"Product services updated successfully.",failed:"Couldn't update product services. Please try again.",notification:""},qbo_realm_id_update:{success:"QBO realm ID updated successfully.",failed:"Couldn't update the QBO realm ID. Please try again.",notification:""},task_activities_toast_notification:{success:"",failed:"",notification:"_message_text_"},task_created_toast_notification:{success:"",failed:"",notification:""},task_assigned_toast_notification:{success:"",failed:"",notification:"New Task is assigned to you."},task_due_tomorrow_toast_notification:{success:"",failed:"",notification:"_task_name_ is due tomorrow and currently is in _status_name_ status."},task_deleted_toast_notification:{success:"",failed:"",notification:"_task_name_ was deleted."},task_archived_toast_notification:{success:"",failed:"",notification:"_task_name_ was archived."},task_overdue_toast_notification:{success:"",failed:"",notification:"_task_name_ is overdue."},task_overdue_toast_notification_creator:{success:"",failed:"",notification:"_task_name_ is overdue."},task_notification_count:{success:"",failed:"",notification:"You have _notification_count_ new notifications"},create_card_setup:{success:"Setup intent created",failed:"_api-error_.",notification:""},confirm_card_setup:{success:"Card setup intent confirmed",failed:"_api-error_.",notification:""},add_card_payment_source:{success:"Card linked successfully",failed:"_api-error_.",notification:""},fetch_payment_sources:{success:"Fetch Payment Sources",failed:"_api-error_.",notification:""},create_tag:{success:"Create Tag",failed:"_api-error_.",notification:""},je_bill_link:{success:"Bill/Expense linked for _schedule_name",failed:"_api-error_.",notification:""},delete_tag:{success:"Delete Tag",failed:"_api-error_.",notification:""},real_time_approver_added:{success:"_approvers-added_ have been added as new approver(s).",failed:"_api-error_.",notification:""},receipts_upload:{success:"Receipt(s) uploaded",failed:"_api-error_.",notification:""},receipts_bulk_match:{success:"_matched_ out of _total_ Receipts Matched",failed:"",notification:""},receipt_match:{success:"1 Receipt matched",failed:"Failed to match receipt. Please try again.",notification:""},transactionDetails_updatingPastTransactions:{success:"Updating past transactions",failed:"",notification:""},transactionDetails_transactionUpdated:{success:"Transaction updated successfully",failed:"",notification:""},transactions_categorized_updated_failed:{success:"_transactions_count_ Transactions categorized.",failed:"_transactions_count_ Transactions failed.",notification:"_transactions_count_ Transactions updated."},transaction_categorized_updated_failed:{success:"_transactions_count_ Transaction categorized.",failed:"_transactions_count_ Transaction failed.",notification:"_transactions_count_ Transaction updated."},transactionsCategorized_transactionsUpdated:{success:"",failed:"",notification:`_categorized_count_ Transactions categorized.
@@ -99,7 +99,7 @@ Initiate your first transfer to start earning yield.`,insuredFundsTooltip:"Secur
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  The KYB info is required to comply with financial regulations and uphold the security of our customers.`,stepSubText:"Enter business details to complete verification."},link_card:{footNote:{text2:"Switch to credit card (3% 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:{subTitle:"To set up your dashboard, we must connect with your QuickBooks account."},company_officer:{subTitle:`Enter proof of identity to complete verification.
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  The KYC info is required to comply with the Bank Secrecy Act and Anti-Money Laundering regulations.`},company_details:{subTitle:`Enter business details to complete verification.
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  The KYB info is required to comply with financial regulations and uphold the security of our customers.`}},sections:{link_payment_account:{subText:"Log in securely to your bank and start managing your payments right away",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"},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",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:{subHeader:"Securely add your preferred payment method to activate your account.",addNewCard:"Link a new card",protectedCardNo:"****"},connectLedger:{introBody:"This is the moment AI Accountant activates. In the first 2 hours it will read your books, detect recurring journal entry patterns, flag variance anomalies, and hand AI CFO the financial foundation it needs to answer any question you ask.",whatHappensHeading:"What happens after you connect?",firstPhase:{title:"First 2 hours",body:"Reads your chart of accounts and every transaction to build a complete finance graph of your company — a structured model of vendors, accounts, cash flows, and relationships that powers every automated report."},secondPhase:{title:"First 2 to 4 hours — your AI gets personal",body:"Zeni builds AI models fine-tuned specifically to {tenantName} — your vendors, your chart of accounts, your accounting patterns. Trained on signals from 1,000+ Zeni customers and over $20B in transactions."},unlocksTooltip:{quickbooks:{heading:"What you unlock by connecting Quickbooks",accountantBullets:["Auto-categorizes every transaction into your chart of accounts.","Reconciles bank, card, and ledger lines end-to-end.","Drafts the journal entries that close your books."],cfoBullets:["Grounds every forecast and answer in your live ledger.","Powers cash, burn, and runway in the dashboard."]},netsuite:{accountantBullets:["Consolidates close across every subsidiary in your structure.","Drafts multi-entity GL with intercompany eliminations.","Handles advanced revenue recognition schedules."],cfoBullets:["Rolls cash, burn, and runway up across all subsidiaries.","Forecasts respect entity-level transfer pricing and FX."]}},pageSubtitle:"Required foundation for both AI Agents"},officerVerification:{introBody:"Upload a government-issued ID below. Zeni AI reads the document and autofills your details automatically — no manual typing required.",aiCallout:{body:"will retrieve data from the document once you upload it and autofill the details."},autofillFooter:"Fields marked with the Zeni AI sparkle were autofilled from your uploaded document."},companyVerification:{introTitle:"Verify your business.",introBody:"Upload your EIN document. Zeni AI extracts all business details automatically — no manual typing required.",aiCallout:{body:"will retrieve data from your EIN document and autofill all business details."},autofillFooter:"Fields marked with the Zeni AI sparkle were autofilled from your uploaded document."},unlockFinancialStack:{pageTitle:"Unlock your financial stack",pageSubtitle:"You can complete verification any time from Company Settings.",introTitle:"Verify once. Unlock two financial products.",introBody:"A quick identity and business check — required for financial compliance and takes about 5 minutes. 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102
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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. The AI Accountant builds one only for the vendors it accrues automatically.",daysValue:"{days} days"},actions:{skipThisMonth:"Skip This Month",approveAndPost:"Approve & Post"},statusStates:{reversed:"Entry reversed"},feedback:{title:"Why skip this accrual?",subtitle:"Tell us why {amount} shouldn't be accrued for {vendor} this month — AI Accountant learns from this.",reasons:{no_activity:"No activity this month",paused:"Vendor paused / off-boarded",too_small:"Not material",need_invoice:"Wait for actual invoice",other_ignore:"Something else"},revert:{title:"Why revert this accrual?",subtitle:"This deletes the {amount} journal entry for {vendor} from the books. AI Accountant learns from the reason.",submit:"Revert Accrual",reasons:{amount_off:"Amount was wrong",wrong_period:"Wrong period",not_accrual:"Shouldn't be accrued",duplicate:"Duplicate",other_revert:"Something else"}},ignoreSchedule:{title:"Why ignore this schedule?",subtitle:"Tell us why this schedule isn't needed — AI Accountant learns from this.",submit:"Ignore Schedule",reasons:{not_needed:"Not needed",wrong_account:"Wrong account",duplicate:"Duplicate",already_handled:"Already handled",other_ignore:"Something else"}},revertSchedule:{title:"Why revert this schedule?",subtitle:"This deletes the posted journal entry from the books and removes the schedule. AI Accountant learns from the reason.",submit:"Revert Schedule",reasons:{amount_off:"Amount was wrong",wrong_period:"Wrong period",duplicate:"Duplicate",created_by_mistake:"Created by mistake",other_revert:"Something else"}},noteLabel:"Add a note (optional)",notePlaceholder:"Anything else we should know?",submit:"Submit Feedback"}},existingSchedules:{downloadCompletedSchedules:"Download Completed Schedules",downloadRange:{title:"Download Completed Schedules",subtitle:"Completed schedules are matched on when they started, not when they finished, so search from before the schedules you are looking for began.",fromLabel:"Started on or after",fromPlaceholder:"Select a month",throughToday:"Includes everything up to today, {today}"},kpi:{ongoingSchedules:"Ongoing schedules",monthlyPosting:"Monthly posting",remainingBalance:"Remaining Balance",toDepreciateAmortize:"to depreciate / amortize",posted:"Posted",typeAbbreviations:{fixed_assets:"Fixed",prepaid_expenses:"Prepaid",deferred_revenue:"Deferred rev",accrued_expenses:"Accrued"}}},searchPlaceholder:"Search for schedules",addCategory:"Add Category"},missingReceipts:{searchPlaceholder:"Search for transactions",subTitles:{pre:"",preLink:"",post:"will do the best to automatically match receipts with the correct transactions. 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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",booksClosed:"Books closed",reopenToReconcile:"Reopen to reconcile",booksClosedTooltip:"Refresh after reopening the books"},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 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,o)=>`Last Reconciled: ${e} by ${o}`},error:{validationFailed:"Validation failed",parsingFailed:"Parsing failed"},excludeFromReconciliation:"Exclude from Reconciliation",excludeConfirmation:{heading:e=>`Exclude "${e}" from Reconciliation?`,description:"This account will be removed from your reconciliation workflow and progress report. 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You won't need to upload this file again.`,aiMatched:"AI matched",ledgerAccountLabel:"Ledger account",ledgerAccountPlaceholder:"Select ledger account",overrideWarning:"This account has an ongoing reconciliation. Selecting it will override the existing work.",transactionSummary:(e,o)=>`${e} transactions • ${o} in new charges`,deleteRowAriaLabel:"Remove card mapping",deleteConfirmation:{heading:"Remove this card?",headingAccount:"Remove this account?",description:"The transactions from this card will be excluded from this combined statement, you can still map the remaining cards.",descriptionAccount:"The transactions from this account will be excluded from this combined statement, you can still map the remaining accounts."}},cancelConfirmation:{heading:"Cancel statement parsing?",description:"Your uploaded statement is still being parsed. 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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 discontinuing our cards product. Here's what's changing, key dates, and how to switch your payments smoothly.",knowMore:"Know More",introBody:"We're discontinuing the Zeni Cards product. Here's what's changing, key dates, and how to switch your payments smoothly.",whatsHappeningTitle:"What's happening",whatsHappeningBodyPrefix:"We've made the decision to discontinue Zeni Cards. Your card will remain active until ",whatsHappeningBodySuffix:", after which all Zeni Cards will be permanently deactivated and no new transactions will be processed.",switchPaymentsTitle:"Switch your vendor payments in minutes",switchPaymentsBodyPrefix:"To simplify the transition, we recommend ",cardSwitcherLinkText:"Knot CardSwitcher,",switchPaymentsBodySuffix:" which can automatically update your saved payment method across hundreds of merchants and subscription providers.",switchPaymentsCoverage:"CardSwitcher works with hundreds of major merchants - including Amazon, Uber, Netflix, Walmart, and most popular subscription and software providers — so you won't need to hunt through each account and update billing details one by one.",whatToDoNowTitle:"What you should do now",whatToDoItem1:"Review recurring payments linked to your Zeni Card",whatToDoItem2:"Move vendor and subscription payments to a new card",whatToDoItem3:"Download any statements you need for your records",needHelpBodyLine1:"Our team is here to help you through the transition.",needHelpBodyPrefix:"Reach us at ",needHelpBodySuffix:" for any assistance."},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:{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",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 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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:{typeOneTimeCharge:"One-time Charge",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"},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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102
+ `,redirectToQBO:"Redirect to QBO",mergeInQBOSteppedContent:{step1:{navigateTo:"Navigate to ",andSelectThe:" and Select the ",tab:" tab."},step2:{lineText:"Find and open the vendor profile you want to keep. Then Select ",andCopy:" and copy",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 "},step2:{click:"Click ",next:" next to the ",sourceInfo:" that will be the source "},step3:{onThe:"On the ",page:" page, under ",click:", click "},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 ",text:" . At the prompt to confirm the action, click "},step7:{onThe:"On the ",duplicateResolution:"Duplicate Resolution Status",text:" page, the merge is queued for process. "},step8:{click:"Click ",processText:" to process the merge or the ",haltText:" link to halt the merge process. "},step9:{the:"The ",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:{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 comment",unResolveComment:"reopened a comment",newActivity:"performed new activity on your message",newRepliesAdded:"replied to a comment",newCommentAdded:"added a comment"},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",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. 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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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Forward all receipts to {receiptsEmail}",postLink:"{receiptsEmail}"},allDoneText:{subTitle:"All receipts uploaded, like magic!"}},fluxAnalysis:{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",post:"will learn from it."}},sectionTitle:{generalExpense:"General Expenses"},reviewedBy:"Reviewed by",remarksBy:"Remarks by",viewVendorDetails:"View Vendor Details",emptyPageTexts:{youDidIt:"You did it!",allReviewed:"All flux reviewed!"},stepsBanner:{collapsedTitle:"Quick steps for Flux Analysis",step1:{title:"Review Variances",description:"Compare vendor-wise spend across months and drill down into categories and classes."},step2:{descriptionPrefix:"Once variances are confirmed,",descriptionSuffix:"select vendors and mark as reviewed."}}},accountRecon:{reconciliation:{headers:{section:{assets:{title:"Assets",subTitle:"Cash and Equivalents"},liabilities:{title:"Liabilities",subTitle:"Credit Cards"}},bankBalance:"Bank Balance",openingBalance:"Opening Balance",closingBalance:"Closing Balance",clearedBalance:"Cleared Balance",matchProgress:"AI Progress",lastReconciled:"Last Reconciled",excludedAccountTitle:"Excluded Accounts"},matchProgressLegend:{byHuman:"by human"},progressBar:{byHumans:"by humans"},stepsBanner:{collapsedTitle:"Quick steps for Bank Reconciliation",step1:{title:"Connect Bank Account",line1AfterIcon:"to add a bank account or",line2:"upload a bank statement."},step2:{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.'}},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",booksClosed:"Books closed",reopenToReconcile:"Reopen to reconcile",booksClosedTooltip:"Refresh after reopening the books"},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. Please check back in a few minutes.",excludeAccount:{title:"Exclude Account"}},drawer:{uploadDropZoneSuffix:"your statement",uploadDropZoneSupportingText:{single_account:"Upload a statement for a single account.",multi_account:"Upload a statement containing multiple accounts."},statementAccountScopeOptions:{single_account:"Single Account",multi_account:"Multiple Accounts"},labels:{lastUpdated:"Last Updated:",lastSync:"Last Sync:"},values:{bank:"Bank",connecting:"Connecting",uploaded:"Uploaded",statementParsing:"Statement sync is in progress"},deleteConfirmation:{heading:"Delete this file?",description:"Deleting the file will affect your reviewed transactions or reconciliation progress."},validationFailed:{heading:"Validation Failed"},fileValidationFailed:{heading:"File Validation failed",description:"We couldn't process your statement. 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,o)=>`Last Reconciled: ${e} by ${o}`},error:{validationFailed:"Validation failed",parsingFailed:"Parsing failed"},excludeFromReconciliation:"Exclude from Reconciliation",excludeConfirmation:{heading:e=>`Exclude "${e}" from Reconciliation?`,description:"This account will be removed from your reconciliation workflow and progress report. 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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. 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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? 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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:{typeOneTimeCharge:"One-time Charge",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"},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. Default columns are fine.',chargebeeStepExportModule:"Export the module you want",chargebeeStepDropCsvFiles:"Drop the .CSV files above",capsuleIssuesSuffix:" Issues",capsuleReady:"Ready",scanningCaptionCsv:"Larger exports can take a few minutes — you can leave this page, it keeps running.",scanningCaptionChargebee:"This can take a moment for larger accounts — you can leave this page, it keeps running.",scanningLabelCsv:"Reading your uploaded files…",defaultImportErrorMessage:"Something went wrong during import.",backToDataImport:"Back to Data Import",migrateHeading:"Migrate from Chargebee → Zeni",migrateSubtitle:"Connect Chargebee or drop your CSV exports — we’ll handle the rest.",connectWithChargebee:"Connect with Chargebee",importFromChargebee:"Import from Chargebee",connectedToChargebee:"Connected to {site}",chargebeeConnectedLabel:"Connected to Chargebee",buttonFetchFromChargebee:"Fetch from Chargebee",chargebeeNotConnectedMessage:"Connect Chargebee in Invoicing Settings → Integrations to fetch data automatically.",buttonGoToIntegrations:"Connect Chargebee in Settings",connectPullEverything:"Pull everything automatically — fully linked, no CSV juggling.",connectingToChargebee:"Connecting to Chargebee…",fieldLabelChargebeeSite:"Chargebee site",sitePlaceholderAcme:"acme",fieldHintSiteSubdomain:`The subdomain in your Chargebee URL — e.g. acme in
103
103
  acme.chargebee.com.`,fieldLabelApiKey:"API key",fieldLabelApiKeySavedSuffix:" (saved)",apiKeyPlaceholderUsingSaved:"Using saved API key",apiKeyPlaceholderLive:"live_xxxxxxxxxxxxxxxx",fieldHintApiKeyReuse:"Leave blank to reuse your saved API key.",fieldHintApiKeyLocation:"Settings → Configure Chargebee → API Keys & Webhooks.",connectReadOnlyAccess:`Read-only access. We never store your billing data without
104
104
  confirmation.`,dividerOrImportCsv:"or import from CSV instead",downloadBlankTemplateHeader:"Don’t have a Chargebee export yet? Download a blank template",buttonDownloadAllZip:"Download All (Zip)",csvExtensionSuffix:".csv",orExportDirectly:"Or export directly from Chargebee",followStepsBelow:"Follow the steps below",stepDetailLetterSeparator:". ",uploadingExtractingFiles:"Uploading & extracting your files…",dropzoneStrongDropOrUpload:"Drop or upload",dropzoneTitleRest:`your CSV or ZIP exports
105
105
  here`,dropzoneMetaSupportedFiles:"Chargebee .zip bundles and individual .csv files are both supported",recordsSuffix:" records",afterSkippingPrefix:"After skipping ",issuesRollbackSuffix:` issues · Rollback
@@ -807,7 +807,7 @@ const d$ = {
807
807
  signInSecurelyViaPlaid: "Sign in securely via Plaid",
808
808
  signUpForFree: "Sign Up for FREE",
809
809
  siteDefault: "Site Default",
810
- routines: "Routines",
810
+ routines: "Scheduled",
811
811
  skills: "Skills",
812
812
  skipGoToMyDashboard: "Skip — go to my dashboard",
813
813
  snooze: "Snooze",
@@ -10026,15 +10026,15 @@ Initiate your first transfer to start earning yield.`,
10026
10026
  tip: "Tip: type details after a skill to tailor it — e.g. a period, a filter, or what to focus on."
10027
10027
  },
10028
10028
  routines: {
10029
- title: "Routines",
10029
+ title: "Scheduled Tasks",
10030
10030
  am: "am",
10031
10031
  pm: "pm",
10032
10032
  subtitle: "Work that runs on a schedule and emails you the answer. A saved skill, or a one-off you write here.",
10033
- empty: "You don’t have any routines yet.",
10034
- loading: "Loading routines…",
10035
- loadFailed: "Couldn’t load routines. Please try again.",
10036
- newRoutine: "New routine",
10037
- capReached: "You’ve reached the limit of __max__ routines. Delete one to add another.",
10033
+ empty: "You don’t have any scheduled tasks yet.",
10034
+ loading: "Loading scheduled tasks…",
10035
+ loadFailed: "Couldn’t load scheduled tasks. Please try again.",
10036
+ newRoutine: "New scheduled task",
10037
+ capReached: "You’ve reached the limit of __max__ scheduled tasks. Delete one to add another.",
10038
10038
  everyDayAt: "Every day at __time__",
10039
10039
  everyWeekAt: "Every __weekday__ at __time__",
10040
10040
  everyMonthAt: "Every month on the __day__ at __time__",
@@ -10054,7 +10054,7 @@ Initiate your first transfer to start earning yield.`,
10054
10054
  few: "rd",
10055
10055
  other: "th"
10056
10056
  },
10057
- unknownScheduleHint: "This routine uses a schedule set up elsewhere. You can pause or delete it here, or contact support to change it.",
10057
+ unknownScheduleHint: "This scheduled task uses a schedule set up elsewhere. You can pause or delete it here, or contact support to change it.",
10058
10058
  inTimezone: "__schedule__ (__timezone__)",
10059
10059
  nextRun: "Next __date__",
10060
10060
  neverRun: "Hasn’t run yet",
@@ -10079,11 +10079,11 @@ Initiate your first transfer to start earning yield.`,
10079
10079
  runRoutine: "Run __name__ now",
10080
10080
  running: "Running…",
10081
10081
  runQueued: "Started. The answer appears in the conversation, and is emailed when it finishes.",
10082
- runFailed: "Couldn’t start this routine. Please try again.",
10082
+ runFailed: "Couldn’t start this scheduled task. Please try again.",
10083
10083
  history: "History",
10084
10084
  hideHistory: "Hide history",
10085
10085
  historyLoading: "Loading runs…",
10086
- historyFailed: "Couldn’t load this routine’s runs.",
10086
+ historyFailed: "Couldn’t load this scheduled task’s runs.",
10087
10087
  historyEmpty: "No runs yet.",
10088
10088
  runManual: "Manual",
10089
10089
  runScheduled: "Automatic",
@@ -10096,7 +10096,7 @@ Initiate your first transfer to start earning yield.`,
10096
10096
  runAttempt: "Attempt __n__",
10097
10097
  openRun: "Open",
10098
10098
  openRunLabel: "Open the conversation for the run on __date__",
10099
- backToRoutines: "Routines",
10099
+ backToRoutines: "Scheduled Tasks",
10100
10100
  configuration: "Configuration",
10101
10101
  enabledLabel: "Status",
10102
10102
  enabledOn: "Active",
@@ -10112,12 +10112,12 @@ Initiate your first transfer to start earning yield.`,
10112
10112
  successRatio: "__succeeded__ of the last __total__ succeeded",
10113
10113
  neverRunStatus: "Hasn’t run yet",
10114
10114
  openRoutine: "Open __name__",
10115
- openRoutinePage: "Open routine settings",
10116
- breadcrumbRoot: "Routines",
10115
+ openRoutinePage: "Open scheduled task settings",
10116
+ breadcrumbRoot: "Scheduled Tasks",
10117
10117
  edit: "Edit",
10118
10118
  runRowLabel: "Run · __when__",
10119
10119
  newRuns: "__count__ new",
10120
- scheduledSection: "ROUTINES",
10120
+ scheduledSection: "SCHEDULED",
10121
10121
  cadenceDaily: "Daily",
10122
10122
  cadenceWeekly: "Weekly",
10123
10123
  cadenceMonthly: "Monthly",
@@ -10128,17 +10128,17 @@ Initiate your first transfer to start earning yield.`,
10128
10128
  panelDetails: "Details",
10129
10129
  panelSkill: "Skill",
10130
10130
  composerPlaceholder: "What do you want on a schedule?",
10131
- composerSubmit: "Draft routine",
10131
+ composerSubmit: "Draft scheduled task",
10132
10132
  composerExamples: [
10133
10133
  "Summarise last week’s spend and flag anything unusual",
10134
10134
  "Send me the cash position every Monday morning",
10135
10135
  "List invoices over 60 days past due"
10136
10136
  ],
10137
- deleteConfirm: "Delete routine",
10137
+ deleteConfirm: "Delete scheduled task",
10138
10138
  deleteConfirmBody: "It stops running and stops emailing you. The skill it runs is not affected.",
10139
10139
  deleting: "Deleting…",
10140
- deleteFailed: "Couldn’t delete this routine. Please try again.",
10141
- saveFailed: "Couldn’t save this routine. Please try again.",
10140
+ deleteFailed: "Couldn’t delete this scheduled task. Please try again.",
10141
+ saveFailed: "Couldn’t save this scheduled task. Please try again.",
10142
10142
  nameLabel: "Name",
10143
10143
  namePlaceholder: "Monday spend review",
10144
10144
  sourceLabel: "What it runs",
@@ -10168,17 +10168,17 @@ Initiate your first transfer to start earning yield.`,
10168
10168
  skillUnknown: "Pick a skill from the list.",
10169
10169
  templateLabel: "Start from a skill",
10170
10170
  templatePlaceholder: "Optional — search skills…",
10171
- templateHint: "Copies that skill’s instructions below, where you can edit them. The routine then runs your edited copy, not the skill.",
10171
+ templateHint: "Copies that skill’s instructions below, where you can edit them. The scheduled task then runs your edited copy, not the skill.",
10172
10172
  templateLoading: "Loading that skill’s instructions…",
10173
10173
  templateFailed: "Couldn’t load that skill’s instructions. You can still write your own.",
10174
10174
  skillInstructionsLabel: "What it will run",
10175
10175
  skillInstructionsLoading: "Loading…",
10176
10176
  skillInstructionsFailed: "Couldn’t load this skill’s instructions.",
10177
10177
  editACopy: "Edit a copy instead",
10178
- editACopyHint: "Runs the skill as written. To change it for this routine only, edit a copy.",
10178
+ editACopyHint: "Runs the skill as written. To change it for this scheduled task only, edit a copy.",
10179
10179
  noMatches: "No matches",
10180
10180
  deliveryNote: "The answer is emailed to you when it finishes.",
10181
- save: "Save routine",
10181
+ save: "Save scheduled task",
10182
10182
  saving: "Saving…"
10183
10183
  },
10184
10184
  skills: {
@@ -1,4 +1,4 @@
1
- "use strict";Object.defineProperty(exports,Symbol.toStringTag,{value:"Module"});const t=require("./SessionTimeoutPopup-vzJ2ivQV.cjs"),o=require("./vendor-.pnpm-BGlYY3q9.cjs"),p=require("react"),s=require("@emotion/styled"),ot=require("@liveblocks/react"),J=require("@zeniai/client-epic-state"),rr=require("@liveblocks/react-ui"),$e=require("@emotion/react"),Xo=require("react-dom"),It=require("@liveblocks/react-ui/primitives"),ma=require("@liveblocks/react/suspense");function Ul(e){const n=Object.create(null,{[Symbol.toStringTag]:{value:"Module"}});if(e){for(const r in e)if(r!=="default"){const i=Object.getOwnPropertyDescriptor(e,r);Object.defineProperty(n,r,i.get?i:{enumerable:!0,get:()=>e[r]})}}return n.default=e,Object.freeze(n)}const ce=Ul(p),Hl=({inboxNotification:e,onNotificationClick:n})=>{const r=ot.useInboxNotificationThread(e.id),i=r.metadata.entityType.split("."),a=r.metadata.isGlobalComment&&i.length===2;return o.jsxRuntimeExports.jsx(Kl,{isClickable:a,isUnRead:e.readAt==null,onClick:()=>{n(r.metadata,r.id)},children:o.jsxRuntimeExports.jsx(rr.InboxNotification,{inboxNotification:e,kinds:{thread:c=>o.jsxRuntimeExports.jsx(rr.InboxNotification.Thread,{...c,showRoomName:!0})}})})},Kl=s.div`
1
+ "use strict";Object.defineProperty(exports,Symbol.toStringTag,{value:"Module"});const t=require("./SessionTimeoutPopup-DQ4ojB8o.cjs"),o=require("./vendor-.pnpm-BGlYY3q9.cjs"),p=require("react"),s=require("@emotion/styled"),ot=require("@liveblocks/react"),J=require("@zeniai/client-epic-state"),rr=require("@liveblocks/react-ui"),$e=require("@emotion/react"),Xo=require("react-dom"),It=require("@liveblocks/react-ui/primitives"),ma=require("@liveblocks/react/suspense");function Ul(e){const n=Object.create(null,{[Symbol.toStringTag]:{value:"Module"}});if(e){for(const r in e)if(r!=="default"){const i=Object.getOwnPropertyDescriptor(e,r);Object.defineProperty(n,r,i.get?i:{enumerable:!0,get:()=>e[r]})}}return n.default=e,Object.freeze(n)}const ce=Ul(p),Hl=({inboxNotification:e,onNotificationClick:n})=>{const r=ot.useInboxNotificationThread(e.id),i=r.metadata.entityType.split("."),a=r.metadata.isGlobalComment&&i.length===2;return o.jsxRuntimeExports.jsx(Kl,{isClickable:a,isUnRead:e.readAt==null,onClick:()=>{n(r.metadata,r.id)},children:o.jsxRuntimeExports.jsx(rr.InboxNotification,{inboxNotification:e,kinds:{thread:c=>o.jsxRuntimeExports.jsx(rr.InboxNotification.Thread,{...c,showRoomName:!0})}})})},Kl=s.div`
2
2
  display: flex;
3
3
  width: 100%;
4
4
  cursor: ${e=>e.isClickable?"pointer":"initial"};
@@ -1,5 +1,5 @@
1
- import { fb as o, iI as Re, m as vt, hi as Z, fM as Bt, c1 as $s, a7 as _e, fR as $u, hF as Cu, hQ as wu, aN as I, hI as B, eX as vu, jk as xe, j4 as vo, gn as ct, aP as Zt, dz as wa, F as Vo, gc as _i, du as Uo, fO as Vi, g1 as Su, jm as Ui, bp as _c, j6 as Vc, fn as lo, fk as Ne, hP as Uc, g8 as Bo, eY as va, dp as We, iX as ju, bn as ku, bJ as Qt, bk as Tu, fK as Kc, hY as Pu, bx as Ki, T as Hi, ia as Iu, ib as Lu, ic as Au, aO as Ou, dM as Du, dm as yt, fQ as Hc, dW as Ru, fA as Cs, g6 as Gi, iG as z, eQ as Eu, bW as Nu, f2 as Se, fG as Mu, eH as N, U as On, e6 as Gc, e7 as rs, e5 as Yc, c4 as zu, dC as Fu, fv as Bu, c5 as ss, e$ as ws, c7 as Pi, ea as Sa, e8 as Wu, e9 as _u, c6 as Ns, c3 as Ms, c8 as Vu, dX as Ue, iJ as ht, fw as Yi, bZ as is, f3 as Uu, fH as Zi, bK as vs, ip as Le, c2 as Ss, fI as Zc, f_ as Qc, fV as $r, hA as Yt, gp as lt, fg as Mn, dr as Ku, dt as Jc, fL as Xc, a_ as wo, aY as Wo, aZ as _o, bb as qc, g5 as js, fS as Qi, f7 as zn, hR as Mt, hg as ot, gJ as as, hc as Hu, gl as Fn, gm as Bn, q as Wn, hv as un, ft as hn, dn as ks, fP as Ji, ds as Gu, fJ as So, fN as mn, bv as ao, hb as ja, i6 as Yu, hW as Zu, i0 as Qu, fU as Ju, gb as Xu, ga as Cr, fh as qu, fi as Xi, hS as eh, fT as ed, fZ as td, fY as od, bG as nd, iA as th, dg as ka, dh as qi, db as oh, df as nh, b_ as wr, bH as _n, fX as ea, aR as rh, hL as wt, f8 as rd, de as ls, dk as sh, bF as ta, d7 as ih, eI as Rn, fF as ah, fE as lh, fB as ch, d9 as Ts, eZ as Ta, dc as sd, jc as cs, dY as id, fy as ad, hG as oa, da as dh, bL as so, b0 as Et, g0 as ld, fo as ph, dx as cd, g2 as uh, fm as hh, b1 as eo, io as Ir, bP as mh, jj as gh, dj as oo, bc as dd, e_ as Pa, dd as xh, di as yh, et as Ia, g as fh, d_ as bh, fC as $h, iW as Ch, j0 as pd, j5 as ud, bO as io, ab as Ps, ac as En, j7 as hd, i1 as md, bq as wh, dD as vh, id as Sh, dR as gd, dQ as jh, i7 as kh, dH as ds, aI as xd, dG as Th, t as Ph, dF as Ih, bu as Lh, dE as na, hT as yd, bU as fd, hk as bd, p as $d, gj as Cd, bV as Ah, G as wd, bY as vd, gK as Oh, ff as Dh, i$ as Rh, dO as Eh, hX as Nh, hU as Mh, a6 as zh, eE as La, h$ as Fh, g9 as Sd, i9 as Aa, dS as Bh, dq as Wh, fl as _h, fW as Vh, f$ as Uh, fD as Kh, hs as Oa, g4 as Hh, f9 as jd, f4 as Gh, hz as kd, bw as Yh, fp as Zh, bI as Qh, bM as Jh, f5 as Td, g3 as Xh, dl as qh, g7 as em, f1 as tm, f6 as Pd, fj as om, bN as nm, f0 as rm } from "./SessionTimeoutPopup-BejedTDm.js";
2
- import { A as OO, a as DO, b as RO, c as EO, d as NO, e as MO, f as zO, h as FO, i as BO, j as WO, k as _O, l as VO, n as UO, o as KO, r as HO, s as GO, u as YO, v as ZO, w as QO, x as JO, y as XO, z as qO, B as eD, C as tD, D as oD, E as nD, H as rD, I as sD, J as iD, K as aD, L as lD, M as cD, N as dD, O as pD, P as uD, Q as hD, R as mD, S as gD, V as xD, W as yD, X as fD, Y as bD, Z as $D, _ as CD, $ as wD, a0 as vD, a1 as SD, fe as jD, a2 as kD, a3 as TD, a4 as PD, a5 as ID, a8 as LD, a9 as AD, aa as OD, ad as DD, ae as RD, af as ED, ag as ND, ah as MD, ai as zD, aj as FD, ak as BD, al as WD, am as _D, an as VD, ao as UD, ap as KD, aq as HD, ar as GD, as as YD, at as ZD, au as QD, av as JD, aw as XD, ax as qD, ay as eR, az as tR, aA as oR, aB as nR, aC as rR, fe as sR, aD as iR, aE as aR, aF as lR, aG as cR, aH as dR, aJ as pR, aK as uR, aL as hR, aM as mR, aQ as gR, aS as xR, aT as yR, aU as fR, aV as bR, aW as $R, aX as CR, a$ as wR, b2 as vR, b3 as SR, b4 as jR, b5 as kR, b6 as TR, b7 as PR, b8 as IR, b9 as LR, ba as AR, bd as OR, be as DR, bf as RR, bg as ER, bh as NR, bi as MR, bj as zR, bl as FR, bo as BR, br as WR, bs as _R, bt as VR, by as UR, bz as KR, bA as HR, bB as GR, bC as YR, bD as ZR, bE as QR, bQ as JR, bR as XR, bS as qR, bT as eE, bX as tE, b$ as oE, c0 as nE, c9 as rE, ca as sE, cb as iE, cc as aE, cd as lE, ce as cE, cf as dE, cg as pE, ch as uE, ci as hE, cj as mE, ck as gE, cl as xE, cm as yE, cn as fE, co as bE, cp as $E, cq as CE, cr as wE, cs as vE, ct as SE, cu as jE, cv as kE, cw as TE, cx as PE, cy as IE, cz as LE, cA as AE, cB as OE, cC as DE, cD as RE, cE as EE, cF as NE, cG as ME, cH as zE, cI as FE, cJ as BE, cK as WE, cL as _E, cM as VE, cN as UE, cO as KE, cP as HE, cQ as GE, cR as YE, cS as ZE, cT as QE, cU as JE, cV as XE, cW as qE, cX as eN, cY as tN, cZ as oN, c_ as nN, c$ as rN, c$ as sN, d0 as iN, d1 as aN, d2 as lN, d3 as cN, d4 as dN, d5 as pN, d6 as uN, d8 as hN, dv as mN, dw as gN, dy as xN, dA as yN, dB as fN, dI as bN, dJ as $N, dK as CN, dL as wN, dN as vN, dP as SN, dT as jN, dU as kN, dV as TN, dZ as PN, d$ as IN, e0 as LN, e1 as AN, e2 as ON, e3 as DN, e4 as RN, eb as EN, ec as NN, ed as MN, ee as zN, ef as FN, eg as BN, eh as WN, ei as _N, ej as VN, ek as UN, el as KN, em as HN, en as GN, eo as YN, ep as ZN, eq as QN, er as JN, es as XN, eu as qN, ev as eM, bm as tM, ew as oM, ex as nM, ey as rM, ez as sM, eA as iM, eB as aM, eC as lM, fe as cM, eF as dM, eD as pM, eG as uM, eJ as hM, eK as mM, eL as gM, eM as xM, eN as yM, eO as fM, eP as bM, eR as $M, eS as CM, eT as wM, eU as vM, eV as SM, eW as jM, fa as kM, fc as TM, fd as PM, fq as IM, fr as LM, fs as AM, fu as OM, fx as DM, fz as RM, gd as EM, ge as NM, gf as MM, gg as zM, gh as FM, gi as BM, gk as WM, go as _M, gq as VM, gr as UM, gs as KM, gt as HM, gu as GM, gv as YM, gw as ZM, gx as QM, gy as JM, gz as XM, gA as qM, gB as ez, gC as tz, gD as oz, gE as nz, gF as rz, gG as sz, gH as iz, gI as az, gL as lz, gM as cz, gN as dz, gO as pz, gP as uz, gQ as hz, gR as mz, gS as gz, gT as xz, gU as yz, gV as fz, gW as bz, gX as $z, gY as Cz, gZ as wz, g_ as vz, g$ as Sz, h0 as jz, h1 as kz, h2 as Tz, h3 as Pz, h4 as Iz, h5 as Lz, h6 as Az, h7 as Oz, h8 as Dz, h9 as Rz, ha as Ez, hd as Nz, he as Mz, hf as zz, hh as Fz, hj as Bz, hl as Wz, hm as _z, hn as Vz, ho as Uz, hp as Kz, hq as Hz, hr as Gz, ht as Yz, hu as Zz, hw as Qz, hx as Jz, hy as Xz, hB as qz, hE as eF, hC as tF, hD as oF, hH as nF, hJ as rF, hK as sF, hM as iF, hN as aF, hO as lF, hV as cF, hZ as dF, h_ as pF, i2 as uF, i3 as hF, i4 as mF, i5 as gF, i8 as xF, ie as yF, ig as fF, ih as bF, ii as $F, ij as CF, ik as wF, il as vF, im as SF, iq as jF, ir as kF, is as TF, it as PF, iu as IF, iv as LF, iw as AF, ix as OF, iy as DF, iz as RF, iB as EF, iC as NF, iD as MF, iE as zF, iF as FF, iH as BF, iK as WF, iL as _F, iM as VF, iN as UF, iO as KF, iP as HF, iQ as GF, iR as YF, iS as ZF, iT as QF, iU as JF, iV as XF, iY as qF, iZ as eB, i_ as tB, j1 as oB, j2 as nB, j3 as rB, j8 as sB, j9 as iB, ja as aB, jb as lB, jd as cB, je as dB, jf as pB, jg as uB, jh as hB, ji as mB, jl as gB, jn as xB, jo as yB } from "./SessionTimeoutPopup-BejedTDm.js";
1
+ import { fb as o, iI as Re, m as vt, hi as Z, fM as Bt, c1 as $s, a7 as _e, fR as $u, hF as Cu, hQ as wu, aN as I, hI as B, eX as vu, jk as xe, j4 as vo, gn as ct, aP as Zt, dz as wa, F as Vo, gc as _i, du as Uo, fO as Vi, g1 as Su, jm as Ui, bp as _c, j6 as Vc, fn as lo, fk as Ne, hP as Uc, g8 as Bo, eY as va, dp as We, iX as ju, bn as ku, bJ as Qt, bk as Tu, fK as Kc, hY as Pu, bx as Ki, T as Hi, ia as Iu, ib as Lu, ic as Au, aO as Ou, dM as Du, dm as yt, fQ as Hc, dW as Ru, fA as Cs, g6 as Gi, iG as z, eQ as Eu, bW as Nu, f2 as Se, fG as Mu, eH as N, U as On, e6 as Gc, e7 as rs, e5 as Yc, c4 as zu, dC as Fu, fv as Bu, c5 as ss, e$ as ws, c7 as Pi, ea as Sa, e8 as Wu, e9 as _u, c6 as Ns, c3 as Ms, c8 as Vu, dX as Ue, iJ as ht, fw as Yi, bZ as is, f3 as Uu, fH as Zi, bK as vs, ip as Le, c2 as Ss, fI as Zc, f_ as Qc, fV as $r, hA as Yt, gp as lt, fg as Mn, dr as Ku, dt as Jc, fL as Xc, a_ as wo, aY as Wo, aZ as _o, bb as qc, g5 as js, fS as Qi, f7 as zn, hR as Mt, hg as ot, gJ as as, hc as Hu, gl as Fn, gm as Bn, q as Wn, hv as un, ft as hn, dn as ks, fP as Ji, ds as Gu, fJ as So, fN as mn, bv as ao, hb as ja, i6 as Yu, hW as Zu, i0 as Qu, fU as Ju, gb as Xu, ga as Cr, fh as qu, fi as Xi, hS as eh, fT as ed, fZ as td, fY as od, bG as nd, iA as th, dg as ka, dh as qi, db as oh, df as nh, b_ as wr, bH as _n, fX as ea, aR as rh, hL as wt, f8 as rd, de as ls, dk as sh, bF as ta, d7 as ih, eI as Rn, fF as ah, fE as lh, fB as ch, d9 as Ts, eZ as Ta, dc as sd, jc as cs, dY as id, fy as ad, hG as oa, da as dh, bL as so, b0 as Et, g0 as ld, fo as ph, dx as cd, g2 as uh, fm as hh, b1 as eo, io as Ir, bP as mh, jj as gh, dj as oo, bc as dd, e_ as Pa, dd as xh, di as yh, et as Ia, g as fh, d_ as bh, fC as $h, iW as Ch, j0 as pd, j5 as ud, bO as io, ab as Ps, ac as En, j7 as hd, i1 as md, bq as wh, dD as vh, id as Sh, dR as gd, dQ as jh, i7 as kh, dH as ds, aI as xd, dG as Th, t as Ph, dF as Ih, bu as Lh, dE as na, hT as yd, bU as fd, hk as bd, p as $d, gj as Cd, bV as Ah, G as wd, bY as vd, gK as Oh, ff as Dh, i$ as Rh, dO as Eh, hX as Nh, hU as Mh, a6 as zh, eE as La, h$ as Fh, g9 as Sd, i9 as Aa, dS as Bh, dq as Wh, fl as _h, fW as Vh, f$ as Uh, fD as Kh, hs as Oa, g4 as Hh, f9 as jd, f4 as Gh, hz as kd, bw as Yh, fp as Zh, bI as Qh, bM as Jh, f5 as Td, g3 as Xh, dl as qh, g7 as em, f1 as tm, f6 as Pd, fj as om, bN as nm, f0 as rm } from "./SessionTimeoutPopup-oWPPGQcr.js";
2
+ import { A as OO, a as DO, b as RO, c as EO, d as NO, e as MO, f as zO, h as FO, i as BO, j as WO, k as _O, l as VO, n as UO, o as KO, r as HO, s as GO, u as YO, v as ZO, w as QO, x as JO, y as XO, z as qO, B as eD, C as tD, D as oD, E as nD, H as rD, I as sD, J as iD, K as aD, L as lD, M as cD, N as dD, O as pD, P as uD, Q as hD, R as mD, S as gD, V as xD, W as yD, X as fD, Y as bD, Z as $D, _ as CD, $ as wD, a0 as vD, a1 as SD, fe as jD, a2 as kD, a3 as TD, a4 as PD, a5 as ID, a8 as LD, a9 as AD, aa as OD, ad as DD, ae as RD, af as ED, ag as ND, ah as MD, ai as zD, aj as FD, ak as BD, al as WD, am as _D, an as VD, ao as UD, ap as KD, aq as HD, ar as GD, as as YD, at as ZD, au as QD, av as JD, aw as XD, ax as qD, ay as eR, az as tR, aA as oR, aB as nR, aC as rR, fe as sR, aD as iR, aE as aR, aF as lR, aG as cR, aH as dR, aJ as pR, aK as uR, aL as hR, aM as mR, aQ as gR, aS as xR, aT as yR, aU as fR, aV as bR, aW as $R, aX as CR, a$ as wR, b2 as vR, b3 as SR, b4 as jR, b5 as kR, b6 as TR, b7 as PR, b8 as IR, b9 as LR, ba as AR, bd as OR, be as DR, bf as RR, bg as ER, bh as NR, bi as MR, bj as zR, bl as FR, bo as BR, br as WR, bs as _R, bt as VR, by as UR, bz as KR, bA as HR, bB as GR, bC as YR, bD as ZR, bE as QR, bQ as JR, bR as XR, bS as qR, bT as eE, bX as tE, b$ as oE, c0 as nE, c9 as rE, ca as sE, cb as iE, cc as aE, cd as lE, ce as cE, cf as dE, cg as pE, ch as uE, ci as hE, cj as mE, ck as gE, cl as xE, cm as yE, cn as fE, co as bE, cp as $E, cq as CE, cr as wE, cs as vE, ct as SE, cu as jE, cv as kE, cw as TE, cx as PE, cy as IE, cz as LE, cA as AE, cB as OE, cC as DE, cD as RE, cE as EE, cF as NE, cG as ME, cH as zE, cI as FE, cJ as BE, cK as WE, cL as _E, cM as VE, cN as UE, cO as KE, cP as HE, cQ as GE, cR as YE, cS as ZE, cT as QE, cU as JE, cV as XE, cW as qE, cX as eN, cY as tN, cZ as oN, c_ as nN, c$ as rN, c$ as sN, d0 as iN, d1 as aN, d2 as lN, d3 as cN, d4 as dN, d5 as pN, d6 as uN, d8 as hN, dv as mN, dw as gN, dy as xN, dA as yN, dB as fN, dI as bN, dJ as $N, dK as CN, dL as wN, dN as vN, dP as SN, dT as jN, dU as kN, dV as TN, dZ as PN, d$ as IN, e0 as LN, e1 as AN, e2 as ON, e3 as DN, e4 as RN, eb as EN, ec as NN, ed as MN, ee as zN, ef as FN, eg as BN, eh as WN, ei as _N, ej as VN, ek as UN, el as KN, em as HN, en as GN, eo as YN, ep as ZN, eq as QN, er as JN, es as XN, eu as qN, ev as eM, bm as tM, ew as oM, ex as nM, ey as rM, ez as sM, eA as iM, eB as aM, eC as lM, fe as cM, eF as dM, eD as pM, eG as uM, eJ as hM, eK as mM, eL as gM, eM as xM, eN as yM, eO as fM, eP as bM, eR as $M, eS as CM, eT as wM, eU as vM, eV as SM, eW as jM, fa as kM, fc as TM, fd as PM, fq as IM, fr as LM, fs as AM, fu as OM, fx as DM, fz as RM, gd as EM, ge as NM, gf as MM, gg as zM, gh as FM, gi as BM, gk as WM, go as _M, gq as VM, gr as UM, gs as KM, gt as HM, gu as GM, gv as YM, gw as ZM, gx as QM, gy as JM, gz as XM, gA as qM, gB as ez, gC as tz, gD as oz, gE as nz, gF as rz, gG as sz, gH as iz, gI as az, gL as lz, gM as cz, gN as dz, gO as pz, gP as uz, gQ as hz, gR as mz, gS as gz, gT as xz, gU as yz, gV as fz, gW as bz, gX as $z, gY as Cz, gZ as wz, g_ as vz, g$ as Sz, h0 as jz, h1 as kz, h2 as Tz, h3 as Pz, h4 as Iz, h5 as Lz, h6 as Az, h7 as Oz, h8 as Dz, h9 as Rz, ha as Ez, hd as Nz, he as Mz, hf as zz, hh as Fz, hj as Bz, hl as Wz, hm as _z, hn as Vz, ho as Uz, hp as Kz, hq as Hz, hr as Gz, ht as Yz, hu as Zz, hw as Qz, hx as Jz, hy as Xz, hB as qz, hE as eF, hC as tF, hD as oF, hH as nF, hJ as rF, hK as sF, hM as iF, hN as aF, hO as lF, hV as cF, hZ as dF, h_ as pF, i2 as uF, i3 as hF, i4 as mF, i5 as gF, i8 as xF, ie as yF, ig as fF, ih as bF, ii as $F, ij as CF, ik as wF, il as vF, im as SF, iq as jF, ir as kF, is as TF, it as PF, iu as IF, iv as LF, iw as AF, ix as OF, iy as DF, iz as RF, iB as EF, iC as NF, iD as MF, iE as zF, iF as FF, iH as BF, iK as WF, iL as _F, iM as VF, iN as UF, iO as KF, iP as HF, iQ as GF, iR as YF, iS as ZF, iT as QF, iU as JF, iV as XF, iY as qF, iZ as eB, i_ as tB, j1 as oB, j2 as nB, j3 as rB, j8 as sB, j9 as iB, ja as aB, jb as lB, jd as cB, je as dB, jf as pB, jg as uB, jh as hB, ji as mB, jl as gB, jn as xB, jo as yB } from "./SessionTimeoutPopup-oWPPGQcr.js";
3
3
  import { am as t, D as sm, a2 as im, aN as He, q as Vn, O as st, L as am, s as lm, T as cm, aJ as jo, ab as pn, i as Un, o as Is, f as co, h as ye, aI as ko, Z as gn, m as To, J as xn, b as po, V as yn, af as nt, I as Id, X as dm, ap as Kt, aH as pm, k as ra, C as Ld, n as um, d as hm, e as sa, B as ia, au as Da } from "./vendor-.pnpm-DP641zlu.js";
4
4
  import { aC as bB } from "./vendor-.pnpm-DP641zlu.js";
5
5
  import * as ge from "react";
@@ -1,7 +1,7 @@
1
1
  import { default as React } from 'react';
2
2
  import { Routine } from './helpers/aiCfoRoutines';
3
3
  export interface AiCfoRoutinesBrowserProps {
4
- /** False withholds "New routine" — the server states the cap, not the client. */
4
+ /** False withholds "New scheduled task" — the server states the cap, not the client. */
5
5
  canCreate: boolean;
6
6
  listError: boolean;
7
7
  /**
package/dist/index.cjs.js CHANGED
@@ -1 +1 @@
1
- "use strict";Object.defineProperty(exports,Symbol.toStringTag,{value:"Module"});const e=require("./SessionTimeoutPopup-vzJ2ivQV.cjs"),a=require("./vendor-.pnpm-BGlYY3q9.cjs"),i=require("@zeniai/client-epic-state"),t=require("@emotion/styled");exports.AIAgentsActivatingPage=e.AIAgentsActivatingPage;exports.AIIconButton=e.AIIconButton;exports.AIPerformancePage=e.AIPerformancePage;exports.ALL_AI_CFO_MENU_OPTIONS=e.ALL_AI_CFO_MENU_OPTIONS;exports.ALL_INVOICING_MENU_GROUPS=e.ALL_INVOICING_MENU_GROUPS;exports.ALL_INVOICING_MENU_OPTIONS=e.ALL_INVOICING_MENU_OPTIONS;exports.ALL_SETTINGS_MENU_OPTIONS=e.ALL_SETTINGS_MENU_OPTIONS;exports.APP_DRAWER_CONTENT_WIDTH_PX=e.APP_DRAWER_CONTENT_WIDTH_PX;exports.AccountInfoPage=e.AccountInfoPage;exports.AccountLockedInfoModal=e.AccountLockedInfoModal;exports.AccountReconDetailsDrawerPage=e.AccountReconDetailsDrawerPage;exports.AccountReconDetailsDrawerPageV2=e.AccountReconDetailsDrawerPage$1;exports.ActivityIndicator=e.ActivityIndicator;exports.ActualMatchingMatchDetailPage=e.ActualMatchingMatchDetailPage;exports.AddAddressForCardDrawer=e.AddAddressForCardDrawer;exports.AddToWalletPage=e.AddToWalletPage;exports.AddressFormPage=e.AddressFormPage;exports.AgingReportsPage=e.AgingReportsPage;exports.AiCfoChatHeader=e.AiCfoChatHeader;exports.AiCfoMenuContent=e.AiCfoMenuContent;exports.AiCfoOnboardingPage=e.AiCfoOnboardingPage;exports.AiCfoPage=e.AiCfoPage;exports.AiCfoScopeModal=e.AiCfoScopeModal;exports.AiCfoScopeModalScrollBody=e.AiCfoScopeModalScrollBody;exports.AiCfoSidePanel=e.AiCfoSidePanel;exports.AiCfoSkillsBrowser=e.AiCfoSkillsBrowser;exports.AiFinanceTeamReadyPage=e.AiFinanceTeamReadyPage;exports.AllowBlockChipPicker=e.AllowBlockChipPicker;exports.AnalyticsOnLoad=e.AnalyticsOnLoad;exports.ApAgingDetailPage=e.ApAgingDetailPage;exports.AppBasePage=e.AppBasePage;exports.AppDrawerContent=e.AppDrawerContent;exports.AppDrawerHeightMobile=e.AppDrawerHeightMobile;exports.ApprovalRulesSettingsPage=e.ApprovalRulesSettingsPage;exports.ArAgingDetailPage=e.ArAgingDetailPage;exports.AskAiCfoNavButton=e.AskAiCfoNavButton;exports.AskAiCfoNavButtonWhenEnabled=e.AskAiCfoNavButtonWhenEnabled;exports.AttachmentView=e.AttachmentView;exports.AutoTransferRulePage=e.AutoTransferRulePage;exports.BackNavigationProvider=e.BackNavigationProvider;exports.BankConnectionsSettingsPage=e.BankConnectionsSettingsPage;exports.BillDetailPage=e.BillDetailPage;exports.BillDetailPageSkeleton=e.BillDetailPageSkeleton;exports.BillPayApprovalRuleDetailPage=e.BillPayApprovalRuleDetailPage;exports.BillPayApprovalRuleDetailPageV1=e.BillPayApprovalRuleDetailPage$1;exports.BillPayApprovalRulesPage=e.BillPayApprovalRulesPage;exports.BillPayApprovalRulesPageV1=e.BillPayApprovalRulesPage$1;exports.BillPayPromoPage=e.BillPayPromoPage;exports.BillPaySetUpLoading=e.SpendManagementSetUpLoading;exports.BillPaySetUpPage=e.BillPaySetUpPage;exports.BillingSettingsPage=e.BillingSettingsPage;exports.BillsBulkReviewDrawerPage=e.BillsBulkReviewDrawerPage;exports.BusinessVerificationPage=e.BusinessVerificationPage;exports.CARD_POLICY_LIMIT_ROW_ID_REQUIRE_RECEIPT=e.CARD_POLICY_LIMIT_ROW_ID_REQUIRE_RECEIPT;exports.CARD_POLICY_LIMIT_ROW_ID_TRANSACTION=e.CARD_POLICY_LIMIT_ROW_ID_TRANSACTION;exports.COMMAND_CENTER_SUBMENU_TYPES=e.COMMAND_CENTER_SUBMENU_TYPES;exports.COMMENT_NOTIFICATION_KINDS=e.COMMENT_NOTIFICATION_KINDS;exports.CapitalizationOnboardingPopup=e.CapitalizationOnboardingPopup;exports.CapitalizationSettingsSection=e.CapitalizationSettingsSection;exports.CardPolicyCreatePage=e.CardPolicyCreatePage;exports.CardPolicyEditPage=e.CardPolicyEditPage;exports.CardPolicyFormPageSkeleton=e.CardPolicyFormPageSkeleton;exports.CardPolicyFormSections=e.CardPolicyFormSections;exports.CardPolicyListPage=e.CardPolicyListPage;exports.CardPolicyListPageSkeleton=e.CardPolicyListPageSkeleton;exports.CardPolicyListRow=e.CardPolicyListRow;exports.CardPolicyListSkeletonRow=e.CardPolicyListSkeletonRow;exports.CardPolicyManualEmptyState=e.CardPolicyManualEmptyState;exports.CardsAiCfoHero=e.CardsAiCfoHero;exports.CardsShutdownBanner=e.CardsShutdownBanner;exports.CashbackDetailLoading=e.CashbackDetailLoading;exports.CashbackDetailPage=e.CashbackDetailPage;exports.ChargeCardCVVActivate=e.ChargeCardCVVActivate;exports.ChargeCardDetailLoading=e.ChargeCardDetailLoading;exports.ChargeCardDetailPage=e.ChargeCardDetailPage;exports.ChargeCardListLoading=e.ChargeCardListLoading;exports.ChargeCardListPage=e.ChargeCardListPage;exports.ChargeCardListSkeletonRow=e.ChargeCardListSkeletonRow;exports.ChargeCardPaymentHistoryPage=e.ChargeCardPaymentHistoryPage;exports.ChargeCardPromoPage=e.ChargeCardPromoPage;exports.ChargeCardPromoPageSkeleton=e.ChargeCardPromoPageSkeleton;exports.ChargeCardSetUpPage=e.ChargeCardSetUpPage;exports.ChargeCardSetupLoading=e.SpendManagementSetUpLoading;exports.ChargeCardStatementsLoading=e.ChargeCardStatementsLoading;exports.ChargeCardStatementsPage=e.ChargeCardStatementsPage;exports.ChargeCardUserOnboardingPromoPage=e.ChargeCardUserOnboardingPromoPage;exports.ChargeCardUserOnboardingPromoPageSkeleton=e.ChargeCardUserOnboardingPromoPageSkeleton;exports.CheckDepositDrawerPage=e.CheckDepositDrawerPage;exports.ClickableRow=e.ClickableRow;exports.CollaborationGlobalStyles=e.CollaborationGlobalStyles;exports.CollaborationProvider=e.CollaborationProvider;exports.CollaborationRoomProvider=e.CollaborationRoomProvider;exports.Colors=e.Colors;exports.CommentsAndNotesCount=e.CommentsAndNotesCount;exports.CommentsDrawerProvider=e.CommentsDrawerProvider;exports.CompanyOfficerOnboardingDetailsSection=e.CompanyOfficerOnboardingDetailsSection;exports.CompanyOnboardingDetailsSection=e.CompanyOnboardingDetailsSection;exports.CompanyPassportCard=e.CompanyPassportCard;exports.CompanyPassportPage=e.CompanyPassportPage;exports.CompleteProfile=e.CompleteProfile;exports.ConfettiBurst=e.ConfettiBurst;exports.ConfirmationPopup=e.ConfirmationPopup;exports.ConnectDataSourcesPage=e.ConnectDataSourcesPage;exports.CreateOrEditVendorPage=e.CreateOrEditVendorPage;exports.CreateOrEditVendorPageSkeleton=e.CreateOrEditVendorPageSkeleton;exports.CreatedEntitiesAnswer=e.CreatedEntitiesAnswer;exports.CreatingEntitiesAnswerLoading=e.CreatingEntitiesAnswerLoading;exports.CreditCardPaymentDrawerPage=e.CreditCardPaymentDrawerPage;exports.CustomerOnboardingContainerPage=e.CustomerOnboardingContainerPage;exports.CustomerOnboardingNoStepsPage=e.CustomerOnboardingNoStepsPage;exports.CustomerOnboardingPage=e.CustomerOnboardingPage;exports.CustomerOnboardingProductSuitePage=e.CustomerOnboardingProductSuitePage;exports.Dashboard=e.Dashboard;exports.DashboardReportPage=e.DashboardReportPage;exports.DashboardSidebarLogoAnimation=e.DashboardSidebarLogoAnimation;exports.DataListTable=e.DataListTable;exports.DataListTableHeader=e.DataListTableHeader;exports.DataListTableRow=e.DataListTableRow;exports.DataListTableSortIndicator=e.DataListTableSortIndicator;exports.DebitCardSetPin=e.DebitCardSetPin;exports.DropdownPortalContext=e.DropdownPortalContext;exports.EditPeoplePage=e.EditPeoplePage;exports.EditReimbursementDetailPage=e.EditReimbursementDetailPage;exports.EditableBillDetailPage=e.EditableBillDetailPage;exports.EntityDetailPage=e.EntityDetailPage;exports.ErrorBoundaryWrapper=e.ErrorBoundaryWrapper;exports.ExcludedAccountReconDetailsDrawerPage=e.ExcludedAccountReconDetailsDrawerPage;exports.ExpenseAutomationOverviewPage=e.ExpenseAutomationOverviewPage;exports.ExpenseAutomationOverviewPageSkeleton=e.ExpenseAutomationOverviewPageSkeleton;exports.ExpenseAutomationPage=e.ExpenseAutomationPage;exports.ExpressPayPage=e.ExpressPayPage;exports.FeatureDynamicConfigNames=e.DynamicConfigNames;exports.FeatureGatesNames=e.FeatureGatesNames;exports.FeaturePreviewPage=e.FeaturePreviewPage;exports.FeatureProvider=e.FeatureProvider;exports.FieldHelpIcon=e.FieldHelpIcon;exports.FieldHelpProvider=e.FieldHelpProvider;exports.FirstReviewVendorDetailPage=e.FirstReviewVendorDetailPage;exports.FontWeight=e.FontWeight;exports.GlobalInfoProvider=e.GlobalInfoProvider;exports.GlobalReviewListPage=e.GlobalReviewListPage;exports.INVOICING_SETTINGS_NAV_SECTIONS=e.INVOICING_SETTINGS_NAV_SECTIONS;exports.INVOICING_SETTINGS_TABS=e.INVOICING_SETTINGS_TABS;exports.InformationCardStack=e.InformationCardStack;exports.InitialCollaborationProvider=e.InitialCollaborationProvider;exports.InsightsCardStack=e.InsightCardStack;exports.IntegrationCardView=e.IntegrationCardView;exports.IntegrationsCardGrid=e.IntegrationsCardGrid;exports.IntegrationsSection=e.IntegrationsSection;exports.IntegrationsSettingsPage=e.IntegrationsSettingsPage;exports.InternationalWireVerificationPage=e.InternationalWireVerificationPage;exports.InviteFormPage=e.InviteFormPage;exports.InvitePageListView=e.InvitePageListView;exports.InvitePeoplePage=e.InvitePeoplePage;exports.InvoiceUploadSection=e.InvoiceUploadSection;exports.InvoiceUploadSectionSkeleton=e.InvoiceUploadSectionSkeleton;exports.InvoicingAddPaymentMethodDialog=e.InvoicingAddPaymentMethodDialog;exports.InvoicingAuditLogPage=e.InvoicingAuditLogPage;exports.InvoicingBrandingSettingsPage=e.InvoicingBrandingSettingsPage;exports.InvoicingCatalogItemDetailPage=e.InvoicingCatalogItemDetailPage;exports.InvoicingCatalogItemFormPage=e.InvoicingCatalogItemFormPage;exports.InvoicingCatalogPage=e.InvoicingCatalogPage;exports.InvoicingCouponFormPage=e.InvoicingCouponFormPage;exports.InvoicingCreateInvoicePage=e.InvoicingCreateInvoicePage;exports.InvoicingCreateInvoiceSkeleton=e.InvoicingCreateInvoiceSkeleton;exports.InvoicingCreatePromotionalCreditsDialog=e.InvoicingCreatePromotionalCreditsDialog;exports.InvoicingCreditDetailPage=e.InvoicingCreditDetailPage;exports.InvoicingCreditListPage=e.InvoicingCreditListPage;exports.InvoicingCustomerDetailPage=e.InvoicingCustomerDetailPage;exports.InvoicingCustomerFormPage=e.InvoicingCustomerFormPage;exports.InvoicingCustomerListPage=e.InvoicingCustomerListPage;exports.InvoicingDashboardSkeleton=e.InvoicingDashboardSkeleton;exports.InvoicingDataImportDetailPage=e.InvoicingDataImportDetailPage;exports.InvoicingDataImportHubPage=e.InvoicingDataImportHubPage;exports.InvoicingDataImportMigratePage=e.InvoicingDataImportMigratePage;exports.InvoicingDetailScaffold=e.InvoicingDetailScaffold;exports.InvoicingDiscountDetailPage=e.InvoicingDiscountDetailPage;exports.InvoicingDiscountListPage=e.InvoicingDiscountListPage;exports.InvoicingDunningDetailPage=e.InvoicingDunningDetailPage;exports.InvoicingDunningEmailComposerDialog=e.InvoicingDunningEmailComposerDialog;exports.InvoicingDunningListPage=e.InvoicingDunningListPage;exports.InvoicingDunningSettingsPage=e.InvoicingDunningSettingsPage;exports.InvoicingEmptyState=e.InvoicingEmptyState;exports.InvoicingIntegrationsSettingsPage=e.InvoicingIntegrationsSettingsPage;exports.InvoicingInvoiceDetailPage=e.InvoicingInvoiceDetailPage;exports.InvoicingInvoiceListPage=e.InvoicingInvoiceListPage;exports.InvoicingIssueCreditNotePage=e.InvoicingIssueCreditNotePage;exports.InvoicingOverviewPage=e.InvoicingOverviewPage;exports.InvoicingPaymentDestinationSettingsPage=e.InvoicingPaymentDestinationSettingsPage;exports.InvoicingPaymentLinkEmailComposerDialog=e.InvoicingPaymentLinkEmailComposerDialog;exports.InvoicingPaymentLinkPage=e.InvoicingPaymentLinkPage;exports.InvoicingPaymentListPage=e.InvoicingPaymentListPage;exports.InvoicingPromoPage=e.InvoicingPromoPage;exports.InvoicingQBOSettingsPage=e.InvoicingQBOSettingsPage;exports.InvoicingRecordPaymentPage=e.InvoicingRecordPaymentPage;exports.InvoicingSettingsHubPage=e.InvoicingSettingsHubPage;exports.InvoicingSettingsPage=e.InvoicingSettingsHubPage;exports.InvoicingSubscriptionDetailPage=e.InvoicingSubscriptionDetailPage;exports.InvoicingSubscriptionFormPage=e.InvoicingSubscriptionFormPage;exports.InvoicingSubscriptionListPage=e.InvoicingSubscriptionListPage;exports.InvoicingTransactionDetailPage=e.InvoicingTransactionDetailPage;exports.InvoicingVoidInvoiceDialog=e.InvoicingVoidInvoiceDialog;exports.IssueChargeCardPage=e.IssueChargeCardPage;exports.IssueChargeCardPageSkeleton=e.IssueChargeCardPageSkeleton;exports.JEOneTimeAccrualDetailPage=e.JEOneTimeAccrualDetailPage;exports.LinkBillExpensePage=e.LinkBillExpensePage;exports.LinkJETransactionPage=e.LinkJETransactionPage;exports.Loader=e.Loader;exports.LogoutButton=e.LogoutButton;exports.MCC_CHIP_ID_PREFIX=e.MCC_CHIP_ID_PREFIX;exports.MEETING_LINK_DEFAULTS=e.MEETING_LINK_DEFAULTS;exports.MagicLinkDomesticWireDetailsPage=e.MagicLinkDomesticWireDetailsPage;exports.MagicLinkInternationalWireDetailsPage=e.MagicLinkInternationalWireDetailsPage;exports.MagicLinkSuccessPage=e.MagicLinkSuccessPage;exports.MagicLinkVendorACHDetailsPage=e.MagicLinkVendorACHDetailsPage;exports.Modal=e.Modal;exports.MonthEndEmailDrawerCustomerRequestPage=e.MonthEndEmailDrawerCustomerRequestPage;exports.MyBankConnectionsSettingsPage=e.MyBankConnectionsSettingsPage;exports.MyPendingActivationChargeCardListPage=e.MyPendingActivationChargeCardListPage;exports.MyProfileSettingsPage=e.MyProfileSettingsPage;exports.NavBar=e.NavBar;exports.NavBarRightRowStyled=e.NavBarRightRowStyled;exports.NewGlobalMerchantPage=e.NewGlobalMerchantPage;exports.NewUpdateAvailablePage=e.NewUpdateAvailablePage;exports.NotFoundPage=e.NotFoundPage;exports.NotificationIcon=e.SvgNotification;exports.NotificationSettingsPage=e.NotificationSettingsPage;exports.NotificationsPage=e.NotificationsPage;exports.OAuthConsentPage=e.OAuthConsentPage;exports.OnboardingInitialLoader=e.OnboardingInitialLoader;exports.OnboardingSidebar=e.OnboardingSidebar;exports.OnboardingStepFrame=e.OnboardingStepFrame;exports.OpExByVendorPage=e.OpExByVendorPage;exports.OverlayContainerPage=e.OverlayContainerPage;exports.PandLWithForecastPage=e.PandLWithForecastPage;exports.PanelDirtyGuardContext=e.PanelDirtyGuardContext;exports.PanelInternalContext=e.PanelInternalContext;exports.PaymentAccountSetupBillingAddressSection=e.PaymentAccountSetupBillingAddressSection;exports.PeoplePage=e.PeoplePage;exports.Picker=e.Picker;exports.PolicyLimitsRowList=e.PolicyLimitsRowList;exports.PolicyModeSelector=e.PolicyModeSelector;exports.PortfolioAllocationFormPage=e.PortfolioAllocationFormPage;exports.QBOConnectionDialog=e.QBOConnectionDialog;exports.QBOSetupSectionWithForm=e.QBOSetupSectionWithForm;exports.QuickResponsesPage=e.QuickResponsesPage;exports.QuickViewModeContext=e.QuickViewModeContext;exports.RIGHT_SIDE_PANEL_WIDTH_PX=e.RIGHT_SIDE_PANEL_WIDTH_PX;exports.RecommendationFeedbackPopup=e.RecommendationFeedbackPopup;exports.ReferralDrawerPage=e.DrawerPage;exports.ReimbursementApprovalRuleDetailPage=e.ReimbursementApprovalRuleDetailPage;exports.ReimbursementApprovalRuleDetailPageV1=e.ReimbursementApprovalRuleDetailPage$1;exports.ReimbursementApprovalRulesPage=e.ReimbursementApprovalRulesPage;exports.ReimbursementApprovalRulesPageV1=e.ReimbursementApprovalRulesPage$1;exports.ReimbursementDetailPage=e.ReimbursementDetailPage;exports.ReimbursementDetailPageSkeleton=e.ReimbursementDetailPageSkeleton;exports.ReimbursementPromoPage=e.ReimbursementPromoPage;exports.ReimbursementSetUpLoading=e.SpendManagementSetUpLoading;exports.ReimbursementSetUpPage=e.RemiSetupPage;exports.RemisBulkReviewDrawerPage=e.ReimbursementsBulkReviewDrawerPage;exports.ReportsPage=e.ReportsPage;exports.ResponsiveSized=e.ResponsiveSized;exports.ReviewBillDetailsPage=e.ReviewBillDetailsPage;exports.ReviewConfirmTransferPanel=e.ReviewConfirmTransferPanel;exports.ReviewDetailsPageSkeleton=e.ReviewDetailsPageSkeleton;exports.ScheduleDetailSkeleton=e.ScheduleDetailSkeleton;exports.ScheduleDetailsAccruedExpensesPage=e.ScheduleDetailsAccruedExpensesPage;exports.ScheduleDetailsFixedAssetsPage=e.ScheduleDetailsFixedAssetsPage;exports.ScheduleDetailsPage=e.ScheduleDetailsPage;exports.SearchableCheckboxCardList=e.SearchableCheckboxCardList;exports.SessionTimeoutPopup=e.SessionTimeoutPopup;exports.SidePanelContext=e.SidePanelContext;exports.SidePanelLayout=e.SidePanelLayout;exports.SidePanelProvider=e.SidePanelProvider;exports.SignIn=e.SignIn;exports.SomethingWrongPage=e.SomethingWrongPage;exports.Space=e.Space;exports.SpendManagementListLoading=e.SpendManagementListLoading;exports.SpendManagementListViewPage=e.SpendManagementListViewPage;exports.StatementParseInfo=e.StatementParseInfoEntry;exports.StatementProcessingPage=e.StatementProcessingPage;exports.StatementsPage=e.StatementsPage;exports.StyledCapsule=e.StyledCapsule;exports.SubscriptionDetailPage=e.SubscriptionDetailPage;exports.SubscriptionSummaryPage=e.SubscriptionSummaryPage;exports.SyntheticAiCfoAnswerView=e.SyntheticAiCfoAnswerView;exports.THREAD_RESOLVED_NOTIFICATION_KIND=e.THREAD_RESOLVED_NOTIFICATION_KIND;exports.THREAD_UNRESOLVED_NOTIFICATION_KIND=e.THREAD_UNRESOLVED_NOTIFICATION_KIND;exports.TaskDetailPage=e.TaskDetailPage;exports.TaskManagementPage=e.TaskManagementPage;exports.TenantsDropDown=e.TenantsDropDown;exports.TextStyle=e.TextStyle;exports.ToolkitProvider=e.ToolkitProvider;exports.TopExDetailPage=e.TopExDetailPage;exports.TransactionActivityLogPage=e.TransactionActivityLogPage;exports.TransactionActivityLogPanel=e.TransactionActivityLogPanel;exports.TransactionDetailPage=e.TransactionDetailPage;exports.TransactionDetailSkeleton=e.TransactionDetailSkeleton;exports.TransactionListBig=e.TransactionListBig;exports.TransactionListComments=e.TransactionListComments;exports.TransactionListPage=e.TransactionListPage;exports.TransactionVendorDetailPage=e.TransactionVendorDetailPage;exports.TransferDrawerPage=e.TransferDrawerPage;exports.TreasuryOverviewPage=e.TreasuryOverviewPage;exports.TreasuryPromoPage=e.TreasuryPromoPage;exports.TreasurySetUpPage=e.TreasurySetUpPage;exports.TreasuryStatementsPage=e.TreasuryStatementsPage;exports.TreasuryTaxLetterPage=e.TreasuryTaxLetterPage;exports.TreasuryTransferOrReviewPage=e.TreasuryTransferOrReviewPage;exports.TrendChart=e.TrendChart;exports.UncategorizedAccountsMappingPage=e.UncategorizedAccountsMappingPage;exports.UnitIntegrationPage=e.UnitIntegrationPage;exports.VENDOR_CHIP_ID_PREFIX=e.VENDOR_CHIP_ID_PREFIX;exports.Vendor2FAPopup=e.Vendor2FAPopup;exports.VendorACHDetailsPage=e.VendorACHDetailsPage;exports.VendorAccruedSchedulesPage=e.VendorAccruedSchedulesPage;exports.VendorDetailPage=e.VendorDetailPage;exports.VendorDomesticWireDetailsPage=e.VendorDomesticWireDetailsPage;exports.VendorFiling1099DetailsEditablePage=e.VendorFiling1099DetailsEditablePage;exports.VendorFiling1099EditableFormSkeleton=e.VendorFiling1099EditableFormSkeleton;exports.VendorFiling1099ListPage=e.VendorFiling1099ListPage;exports.VendorFirstReviewPage=e.VendorFirstReviewPage;exports.VendorInternationalSwiftBasedDetailsPage=e.VendorInternationalSwiftBasedDetailsPage;exports.VendorInternationalWireDetailsPage=e.VendorInternationalWireDetailsPage;exports.VendorListPage=e.VendorListPage;exports.VendorSchedulesPage=e.VendorSchedulesPage;exports.VerificationFrame=e.VerificationFrame;exports.VerifyDevice=e.VerifyDevice;exports.VerifyUnlockFinancialStackPage=e.VerifyUnlockFinancialStackPage;exports.WebV2MicroService=e.WebV2MicroService;exports.WebV2MicroServiceProvider=e.WebV2MicroServiceProvider;exports.WelcomeAnimation=e.WelcomeAnimation;exports.WindowSizeProvider=e.WindowSizeProvider;exports.ZeniAccountDetailLoading=e.ZeniAccountDetailLoading;exports.ZeniAccountDetailNavBarTitleShimmer=e.ZeniAccountDetailNavBarTitleShimmer;exports.ZeniAccountDetailPage=e.ZeniAccountDetailPage;exports.ZeniAccountListLoading=e.ZeniAccountListLoading;exports.ZeniAccountListViewPage=e.ZeniAccountListViewPage;exports.ZeniAccountPromoPage=e.ZeniAccountPromoPage;exports.ZeniAccountSetUpPage=e.ZeniAccountSetUpPage;exports.ZeniText=e.ZeniText;exports.ZeniThemeProvider=e.ZeniThemeProvider;exports.alignToJustify=e.alignToJustify;exports.amountToString=e.amountToString;exports.amountValueToString=e.amountValueToString;exports.appLocale=e.appLocale;exports.applyExtractedPolicyRulesToFormValues=e.applyExtractedPolicyRulesToFormValues;exports.buildBulkCreateCardPolicyTemplateRequestsFromInteractiveForm=e.buildBulkCreateCardPolicyTemplateRequestsFromInteractiveForm;exports.buildCardPolicyFormValuesFromRequest=e.buildCardPolicyFormValuesFromRequest;exports.buildCreateCardPolicyTemplateRequest=e.buildCreateCardPolicyTemplateRequest;exports.buildCreateCardPolicyTemplateRequestFromInteractiveForm=e.buildCreateCardPolicyTemplateRequestFromInteractiveForm;exports.buildMccCategoryChipId=e.buildMccCategoryChipId;exports.buildStickyKeySet=e.buildStickyKeySet;exports.buildVendorChipId=e.buildVendorChipId;exports.cellVerticalAlignToFlexAlign=e.cellVerticalAlignToFlexAlign;exports.clearAutoLogoutContext=e.clearAutoLogoutContext;exports.clickableRowStyles=e.clickableRowStyles;exports.computeRecommendationSelectionFeedback=e.computeRecommendationSelectionFeedback;exports.computeStatementProcessingStepsFromElapsedTime=e.computeStatementProcessingStepsFromElapsedTime;exports.computeStickyLeftOffsets=e.computeStickyLeftOffsets;exports.darkColors=e.darkColors;exports.darkTheme=e.darkTheme;exports.dashboardCardDimension=e.designDimension;exports.defaultCardPolicyFormValues=e.defaultCardPolicyFormValues;exports.describeSchedule=e.describeSchedule;exports.formatReconAccountDisplayName=e.formatReconAccountDisplayName;exports.getAlpha2=e.getAlpha2;exports.getAlpha3=e.getAlpha3;exports.getColorForALabel=e.getColorForALabel;exports.getCountries=e.getCountries;exports.getCustomerDataFromAutoComplete=e.getCustomerDataFromAutoComplete;exports.getFullName=e.getFullName;exports.getInitialOpenThreadRequestFromSearch=e.getInitialOpenThreadRequestFromSearch;exports.getRecipientTotalAmount=e.getRecipientTotalAmount;exports.getReconAccountDisplayName=e.getReconAccountDisplayName;exports.getShowNegativeAmountInParenthesisDefaultValue=e.getShowNegativeAmountInParenthesisDefaultValue;exports.getShowNegativeAmountInParenthesisForPercentDefaultValue=e.getShowNegativeAmountInParenthesisForPercentDefaultValue;exports.getStableTransactionId=e.getStableTransactionId;exports.getStatementParseTransactionCount=e.getStatementParseTransactionCount;exports.getTransactionAppliedFiltersCount=e.getTransactionAppliedFiltersCount;exports.invoicingMenuList=e.invoicingMenuList;exports.isCloseManagementMenu=e.isCloseManagementMenu;exports.isClosedCardStatus=e.isClosedCardStatus;exports.isCollaborationEntityType=e.isCollaborationEntityType;exports.isCommentNotificationKind=e.isCommentNotificationKind;exports.isMobileOrTabletView=e.isMobileOrTabletView;exports.isMobilePhoneScreen=e.isMobilePhoneScreen;exports.isRecommendationFeedbackDimension=e.isRecommendationFeedbackDimension;exports.lightColors=e.lightColors;exports.lightTheme=e.lightTheme;exports.menuList=e.menuList;exports.mergeColumnDeclarativeWithRenderers=e.mergeColumnDeclarativeWithRenderers;exports.mergeLayoutDefaults=e.mergeLayoutDefaults;exports.percentValueToString=e.percentValueToString;exports.resolveBackgroundStatementProcessingCompletedSteps=e.resolveBackgroundStatementProcessingCompletedSteps;exports.resolveColumnWidth=e.resolveColumnWidth;exports.roundAmountIfNeeded=e.roundAmountIfNeeded;exports.roundOffNumberToTwoDecimal=e.roundOffNumberToTwoDecimal;exports.routineIdFromSession=e.routineIdFromSession;exports.setAutoLogoutContext=e.setAutoLogoutContext;exports.setShowNegativeAmountInParenthesisDefaultValue=e.setShowNegativeAmountInParenthesisDefaultValue;exports.setShowNegativeAmountInParenthesisForPercentDefaultValue=e.setShowNegativeAmountInParenthesisForPercentDefaultValue;exports.settingMenuList=e.settingMenuList;exports.shortCadence=e.shortCadence;exports.sp=e.sp;exports.textAlignForCell=e.textAlignForCell;exports.textStyles=e.textStyles;exports.toGroupedAccountingClassOptions=e.toGroupedAccountingClassOptions;exports.toGroupedQboAccountOptions=e.toGroupedQboAccountOptions;exports.toInstitutionLogoDataUri=e.toInstitutionLogoDataUri;exports.toInvoicingMenuOptionType=e.toInvoicingMenuOptionType;exports.toInvoicingMenuOptionTypeStrict=e.toInvoicingMenuOptionTypeStrict;exports.toMccCategoryChipFieldValue=e.toMccCategoryChipFieldValue;exports.toMenuOptionType=e.toMenuOptionType;exports.toSettingsMenuOptionTypeStrict=e.toSettingsMenuOptionTypeStrict;exports.toSupportedLocaleStrict=e.toSupportedLocaleStrict;exports.toVendorChipFieldValue=e.toVendorChipFieldValue;exports.trackTreasuryTransferAnalytics=e.trackTreasuryTransferAnalytics;exports.uploadAttachmentReceipts=e.uploadAttachmentReceipts;exports.useApprovalRulesV3Config=e.useApprovalRulesV3Config;exports.useBackNavigation=e.useBackNavigation;exports.useCollaborationInfoContext=e.useCollaborationInfoContext;exports.useCommentsDrawer=e.useCommentsDrawer;exports.useDropdownPortal=e.useDropdownPortal;exports.useExpenseAutomationEnabledForUser=e.useExpenseAutomationEnabledForUser;exports.useFieldHelp=e.useFieldHelp;exports.useGlobalInfoContext=e.useGlobalInfoContext;exports.useLockBodyScroll=e.useLockBodyScroll;exports.useMeetingLinks=e.useMeetingLinks;exports.usePanelDirtyGuardRegistry=e.usePanelDirtyGuardRegistry;exports.usePanelInternal=e.usePanelInternal;exports.usePrevious=e.usePrevious;exports.useQuickViewMode=e.useQuickViewMode;exports.useRegisterBackHandler=e.useRegisterBackHandler;exports.useRegisterPanelDirtyGuard=e.useRegisterPanelDirtyGuard;exports.useRequestCloseAllCommentDrawers=e.useRequestCloseAllCommentDrawers;exports.useSessionAutoLogoutConfig=e.useSessionAutoLogoutConfig;exports.useSidePanelContext=e.useSidePanelContext;exports.useToolkitContext=e.useToolkitContext;exports.useWindowSizeContext=e.useWindowSizeContext;exports.useZeniCardsVisibilityConfig=e.useZeniCardsVisibilityConfig;exports.useZeniFeatureContext=e.useZeniFeatureContext;exports.useZeniThemeContext=e.useZeniThemeContext;exports.waitFor=e.waitFor;exports.useZeniTheme=a.useTheme;exports.zeniStyled=a.styled;Object.defineProperty(exports,"buildInvoicingEntityPath",{enumerable:!0,get:()=>i.buildInvoicingEntityPath});Object.defineProperty(exports,"isInvoicingEntityLinkable",{enumerable:!0,get:()=>i.isInvoicingEntityLinkable});exports.zeniEmotionStyled=t;
1
+ "use strict";Object.defineProperty(exports,Symbol.toStringTag,{value:"Module"});const e=require("./SessionTimeoutPopup-DQ4ojB8o.cjs"),a=require("./vendor-.pnpm-BGlYY3q9.cjs"),i=require("@zeniai/client-epic-state"),t=require("@emotion/styled");exports.AIAgentsActivatingPage=e.AIAgentsActivatingPage;exports.AIIconButton=e.AIIconButton;exports.AIPerformancePage=e.AIPerformancePage;exports.ALL_AI_CFO_MENU_OPTIONS=e.ALL_AI_CFO_MENU_OPTIONS;exports.ALL_INVOICING_MENU_GROUPS=e.ALL_INVOICING_MENU_GROUPS;exports.ALL_INVOICING_MENU_OPTIONS=e.ALL_INVOICING_MENU_OPTIONS;exports.ALL_SETTINGS_MENU_OPTIONS=e.ALL_SETTINGS_MENU_OPTIONS;exports.APP_DRAWER_CONTENT_WIDTH_PX=e.APP_DRAWER_CONTENT_WIDTH_PX;exports.AccountInfoPage=e.AccountInfoPage;exports.AccountLockedInfoModal=e.AccountLockedInfoModal;exports.AccountReconDetailsDrawerPage=e.AccountReconDetailsDrawerPage;exports.AccountReconDetailsDrawerPageV2=e.AccountReconDetailsDrawerPage$1;exports.ActivityIndicator=e.ActivityIndicator;exports.ActualMatchingMatchDetailPage=e.ActualMatchingMatchDetailPage;exports.AddAddressForCardDrawer=e.AddAddressForCardDrawer;exports.AddToWalletPage=e.AddToWalletPage;exports.AddressFormPage=e.AddressFormPage;exports.AgingReportsPage=e.AgingReportsPage;exports.AiCfoChatHeader=e.AiCfoChatHeader;exports.AiCfoMenuContent=e.AiCfoMenuContent;exports.AiCfoOnboardingPage=e.AiCfoOnboardingPage;exports.AiCfoPage=e.AiCfoPage;exports.AiCfoScopeModal=e.AiCfoScopeModal;exports.AiCfoScopeModalScrollBody=e.AiCfoScopeModalScrollBody;exports.AiCfoSidePanel=e.AiCfoSidePanel;exports.AiCfoSkillsBrowser=e.AiCfoSkillsBrowser;exports.AiFinanceTeamReadyPage=e.AiFinanceTeamReadyPage;exports.AllowBlockChipPicker=e.AllowBlockChipPicker;exports.AnalyticsOnLoad=e.AnalyticsOnLoad;exports.ApAgingDetailPage=e.ApAgingDetailPage;exports.AppBasePage=e.AppBasePage;exports.AppDrawerContent=e.AppDrawerContent;exports.AppDrawerHeightMobile=e.AppDrawerHeightMobile;exports.ApprovalRulesSettingsPage=e.ApprovalRulesSettingsPage;exports.ArAgingDetailPage=e.ArAgingDetailPage;exports.AskAiCfoNavButton=e.AskAiCfoNavButton;exports.AskAiCfoNavButtonWhenEnabled=e.AskAiCfoNavButtonWhenEnabled;exports.AttachmentView=e.AttachmentView;exports.AutoTransferRulePage=e.AutoTransferRulePage;exports.BackNavigationProvider=e.BackNavigationProvider;exports.BankConnectionsSettingsPage=e.BankConnectionsSettingsPage;exports.BillDetailPage=e.BillDetailPage;exports.BillDetailPageSkeleton=e.BillDetailPageSkeleton;exports.BillPayApprovalRuleDetailPage=e.BillPayApprovalRuleDetailPage;exports.BillPayApprovalRuleDetailPageV1=e.BillPayApprovalRuleDetailPage$1;exports.BillPayApprovalRulesPage=e.BillPayApprovalRulesPage;exports.BillPayApprovalRulesPageV1=e.BillPayApprovalRulesPage$1;exports.BillPayPromoPage=e.BillPayPromoPage;exports.BillPaySetUpLoading=e.SpendManagementSetUpLoading;exports.BillPaySetUpPage=e.BillPaySetUpPage;exports.BillingSettingsPage=e.BillingSettingsPage;exports.BillsBulkReviewDrawerPage=e.BillsBulkReviewDrawerPage;exports.BusinessVerificationPage=e.BusinessVerificationPage;exports.CARD_POLICY_LIMIT_ROW_ID_REQUIRE_RECEIPT=e.CARD_POLICY_LIMIT_ROW_ID_REQUIRE_RECEIPT;exports.CARD_POLICY_LIMIT_ROW_ID_TRANSACTION=e.CARD_POLICY_LIMIT_ROW_ID_TRANSACTION;exports.COMMAND_CENTER_SUBMENU_TYPES=e.COMMAND_CENTER_SUBMENU_TYPES;exports.COMMENT_NOTIFICATION_KINDS=e.COMMENT_NOTIFICATION_KINDS;exports.CapitalizationOnboardingPopup=e.CapitalizationOnboardingPopup;exports.CapitalizationSettingsSection=e.CapitalizationSettingsSection;exports.CardPolicyCreatePage=e.CardPolicyCreatePage;exports.CardPolicyEditPage=e.CardPolicyEditPage;exports.CardPolicyFormPageSkeleton=e.CardPolicyFormPageSkeleton;exports.CardPolicyFormSections=e.CardPolicyFormSections;exports.CardPolicyListPage=e.CardPolicyListPage;exports.CardPolicyListPageSkeleton=e.CardPolicyListPageSkeleton;exports.CardPolicyListRow=e.CardPolicyListRow;exports.CardPolicyListSkeletonRow=e.CardPolicyListSkeletonRow;exports.CardPolicyManualEmptyState=e.CardPolicyManualEmptyState;exports.CardsAiCfoHero=e.CardsAiCfoHero;exports.CardsShutdownBanner=e.CardsShutdownBanner;exports.CashbackDetailLoading=e.CashbackDetailLoading;exports.CashbackDetailPage=e.CashbackDetailPage;exports.ChargeCardCVVActivate=e.ChargeCardCVVActivate;exports.ChargeCardDetailLoading=e.ChargeCardDetailLoading;exports.ChargeCardDetailPage=e.ChargeCardDetailPage;exports.ChargeCardListLoading=e.ChargeCardListLoading;exports.ChargeCardListPage=e.ChargeCardListPage;exports.ChargeCardListSkeletonRow=e.ChargeCardListSkeletonRow;exports.ChargeCardPaymentHistoryPage=e.ChargeCardPaymentHistoryPage;exports.ChargeCardPromoPage=e.ChargeCardPromoPage;exports.ChargeCardPromoPageSkeleton=e.ChargeCardPromoPageSkeleton;exports.ChargeCardSetUpPage=e.ChargeCardSetUpPage;exports.ChargeCardSetupLoading=e.SpendManagementSetUpLoading;exports.ChargeCardStatementsLoading=e.ChargeCardStatementsLoading;exports.ChargeCardStatementsPage=e.ChargeCardStatementsPage;exports.ChargeCardUserOnboardingPromoPage=e.ChargeCardUserOnboardingPromoPage;exports.ChargeCardUserOnboardingPromoPageSkeleton=e.ChargeCardUserOnboardingPromoPageSkeleton;exports.CheckDepositDrawerPage=e.CheckDepositDrawerPage;exports.ClickableRow=e.ClickableRow;exports.CollaborationGlobalStyles=e.CollaborationGlobalStyles;exports.CollaborationProvider=e.CollaborationProvider;exports.CollaborationRoomProvider=e.CollaborationRoomProvider;exports.Colors=e.Colors;exports.CommentsAndNotesCount=e.CommentsAndNotesCount;exports.CommentsDrawerProvider=e.CommentsDrawerProvider;exports.CompanyOfficerOnboardingDetailsSection=e.CompanyOfficerOnboardingDetailsSection;exports.CompanyOnboardingDetailsSection=e.CompanyOnboardingDetailsSection;exports.CompanyPassportCard=e.CompanyPassportCard;exports.CompanyPassportPage=e.CompanyPassportPage;exports.CompleteProfile=e.CompleteProfile;exports.ConfettiBurst=e.ConfettiBurst;exports.ConfirmationPopup=e.ConfirmationPopup;exports.ConnectDataSourcesPage=e.ConnectDataSourcesPage;exports.CreateOrEditVendorPage=e.CreateOrEditVendorPage;exports.CreateOrEditVendorPageSkeleton=e.CreateOrEditVendorPageSkeleton;exports.CreatedEntitiesAnswer=e.CreatedEntitiesAnswer;exports.CreatingEntitiesAnswerLoading=e.CreatingEntitiesAnswerLoading;exports.CreditCardPaymentDrawerPage=e.CreditCardPaymentDrawerPage;exports.CustomerOnboardingContainerPage=e.CustomerOnboardingContainerPage;exports.CustomerOnboardingNoStepsPage=e.CustomerOnboardingNoStepsPage;exports.CustomerOnboardingPage=e.CustomerOnboardingPage;exports.CustomerOnboardingProductSuitePage=e.CustomerOnboardingProductSuitePage;exports.Dashboard=e.Dashboard;exports.DashboardReportPage=e.DashboardReportPage;exports.DashboardSidebarLogoAnimation=e.DashboardSidebarLogoAnimation;exports.DataListTable=e.DataListTable;exports.DataListTableHeader=e.DataListTableHeader;exports.DataListTableRow=e.DataListTableRow;exports.DataListTableSortIndicator=e.DataListTableSortIndicator;exports.DebitCardSetPin=e.DebitCardSetPin;exports.DropdownPortalContext=e.DropdownPortalContext;exports.EditPeoplePage=e.EditPeoplePage;exports.EditReimbursementDetailPage=e.EditReimbursementDetailPage;exports.EditableBillDetailPage=e.EditableBillDetailPage;exports.EntityDetailPage=e.EntityDetailPage;exports.ErrorBoundaryWrapper=e.ErrorBoundaryWrapper;exports.ExcludedAccountReconDetailsDrawerPage=e.ExcludedAccountReconDetailsDrawerPage;exports.ExpenseAutomationOverviewPage=e.ExpenseAutomationOverviewPage;exports.ExpenseAutomationOverviewPageSkeleton=e.ExpenseAutomationOverviewPageSkeleton;exports.ExpenseAutomationPage=e.ExpenseAutomationPage;exports.ExpressPayPage=e.ExpressPayPage;exports.FeatureDynamicConfigNames=e.DynamicConfigNames;exports.FeatureGatesNames=e.FeatureGatesNames;exports.FeaturePreviewPage=e.FeaturePreviewPage;exports.FeatureProvider=e.FeatureProvider;exports.FieldHelpIcon=e.FieldHelpIcon;exports.FieldHelpProvider=e.FieldHelpProvider;exports.FirstReviewVendorDetailPage=e.FirstReviewVendorDetailPage;exports.FontWeight=e.FontWeight;exports.GlobalInfoProvider=e.GlobalInfoProvider;exports.GlobalReviewListPage=e.GlobalReviewListPage;exports.INVOICING_SETTINGS_NAV_SECTIONS=e.INVOICING_SETTINGS_NAV_SECTIONS;exports.INVOICING_SETTINGS_TABS=e.INVOICING_SETTINGS_TABS;exports.InformationCardStack=e.InformationCardStack;exports.InitialCollaborationProvider=e.InitialCollaborationProvider;exports.InsightsCardStack=e.InsightCardStack;exports.IntegrationCardView=e.IntegrationCardView;exports.IntegrationsCardGrid=e.IntegrationsCardGrid;exports.IntegrationsSection=e.IntegrationsSection;exports.IntegrationsSettingsPage=e.IntegrationsSettingsPage;exports.InternationalWireVerificationPage=e.InternationalWireVerificationPage;exports.InviteFormPage=e.InviteFormPage;exports.InvitePageListView=e.InvitePageListView;exports.InvitePeoplePage=e.InvitePeoplePage;exports.InvoiceUploadSection=e.InvoiceUploadSection;exports.InvoiceUploadSectionSkeleton=e.InvoiceUploadSectionSkeleton;exports.InvoicingAddPaymentMethodDialog=e.InvoicingAddPaymentMethodDialog;exports.InvoicingAuditLogPage=e.InvoicingAuditLogPage;exports.InvoicingBrandingSettingsPage=e.InvoicingBrandingSettingsPage;exports.InvoicingCatalogItemDetailPage=e.InvoicingCatalogItemDetailPage;exports.InvoicingCatalogItemFormPage=e.InvoicingCatalogItemFormPage;exports.InvoicingCatalogPage=e.InvoicingCatalogPage;exports.InvoicingCouponFormPage=e.InvoicingCouponFormPage;exports.InvoicingCreateInvoicePage=e.InvoicingCreateInvoicePage;exports.InvoicingCreateInvoiceSkeleton=e.InvoicingCreateInvoiceSkeleton;exports.InvoicingCreatePromotionalCreditsDialog=e.InvoicingCreatePromotionalCreditsDialog;exports.InvoicingCreditDetailPage=e.InvoicingCreditDetailPage;exports.InvoicingCreditListPage=e.InvoicingCreditListPage;exports.InvoicingCustomerDetailPage=e.InvoicingCustomerDetailPage;exports.InvoicingCustomerFormPage=e.InvoicingCustomerFormPage;exports.InvoicingCustomerListPage=e.InvoicingCustomerListPage;exports.InvoicingDashboardSkeleton=e.InvoicingDashboardSkeleton;exports.InvoicingDataImportDetailPage=e.InvoicingDataImportDetailPage;exports.InvoicingDataImportHubPage=e.InvoicingDataImportHubPage;exports.InvoicingDataImportMigratePage=e.InvoicingDataImportMigratePage;exports.InvoicingDetailScaffold=e.InvoicingDetailScaffold;exports.InvoicingDiscountDetailPage=e.InvoicingDiscountDetailPage;exports.InvoicingDiscountListPage=e.InvoicingDiscountListPage;exports.InvoicingDunningDetailPage=e.InvoicingDunningDetailPage;exports.InvoicingDunningEmailComposerDialog=e.InvoicingDunningEmailComposerDialog;exports.InvoicingDunningListPage=e.InvoicingDunningListPage;exports.InvoicingDunningSettingsPage=e.InvoicingDunningSettingsPage;exports.InvoicingEmptyState=e.InvoicingEmptyState;exports.InvoicingIntegrationsSettingsPage=e.InvoicingIntegrationsSettingsPage;exports.InvoicingInvoiceDetailPage=e.InvoicingInvoiceDetailPage;exports.InvoicingInvoiceListPage=e.InvoicingInvoiceListPage;exports.InvoicingIssueCreditNotePage=e.InvoicingIssueCreditNotePage;exports.InvoicingOverviewPage=e.InvoicingOverviewPage;exports.InvoicingPaymentDestinationSettingsPage=e.InvoicingPaymentDestinationSettingsPage;exports.InvoicingPaymentLinkEmailComposerDialog=e.InvoicingPaymentLinkEmailComposerDialog;exports.InvoicingPaymentLinkPage=e.InvoicingPaymentLinkPage;exports.InvoicingPaymentListPage=e.InvoicingPaymentListPage;exports.InvoicingPromoPage=e.InvoicingPromoPage;exports.InvoicingQBOSettingsPage=e.InvoicingQBOSettingsPage;exports.InvoicingRecordPaymentPage=e.InvoicingRecordPaymentPage;exports.InvoicingSettingsHubPage=e.InvoicingSettingsHubPage;exports.InvoicingSettingsPage=e.InvoicingSettingsHubPage;exports.InvoicingSubscriptionDetailPage=e.InvoicingSubscriptionDetailPage;exports.InvoicingSubscriptionFormPage=e.InvoicingSubscriptionFormPage;exports.InvoicingSubscriptionListPage=e.InvoicingSubscriptionListPage;exports.InvoicingTransactionDetailPage=e.InvoicingTransactionDetailPage;exports.InvoicingVoidInvoiceDialog=e.InvoicingVoidInvoiceDialog;exports.IssueChargeCardPage=e.IssueChargeCardPage;exports.IssueChargeCardPageSkeleton=e.IssueChargeCardPageSkeleton;exports.JEOneTimeAccrualDetailPage=e.JEOneTimeAccrualDetailPage;exports.LinkBillExpensePage=e.LinkBillExpensePage;exports.LinkJETransactionPage=e.LinkJETransactionPage;exports.Loader=e.Loader;exports.LogoutButton=e.LogoutButton;exports.MCC_CHIP_ID_PREFIX=e.MCC_CHIP_ID_PREFIX;exports.MEETING_LINK_DEFAULTS=e.MEETING_LINK_DEFAULTS;exports.MagicLinkDomesticWireDetailsPage=e.MagicLinkDomesticWireDetailsPage;exports.MagicLinkInternationalWireDetailsPage=e.MagicLinkInternationalWireDetailsPage;exports.MagicLinkSuccessPage=e.MagicLinkSuccessPage;exports.MagicLinkVendorACHDetailsPage=e.MagicLinkVendorACHDetailsPage;exports.Modal=e.Modal;exports.MonthEndEmailDrawerCustomerRequestPage=e.MonthEndEmailDrawerCustomerRequestPage;exports.MyBankConnectionsSettingsPage=e.MyBankConnectionsSettingsPage;exports.MyPendingActivationChargeCardListPage=e.MyPendingActivationChargeCardListPage;exports.MyProfileSettingsPage=e.MyProfileSettingsPage;exports.NavBar=e.NavBar;exports.NavBarRightRowStyled=e.NavBarRightRowStyled;exports.NewGlobalMerchantPage=e.NewGlobalMerchantPage;exports.NewUpdateAvailablePage=e.NewUpdateAvailablePage;exports.NotFoundPage=e.NotFoundPage;exports.NotificationIcon=e.SvgNotification;exports.NotificationSettingsPage=e.NotificationSettingsPage;exports.NotificationsPage=e.NotificationsPage;exports.OAuthConsentPage=e.OAuthConsentPage;exports.OnboardingInitialLoader=e.OnboardingInitialLoader;exports.OnboardingSidebar=e.OnboardingSidebar;exports.OnboardingStepFrame=e.OnboardingStepFrame;exports.OpExByVendorPage=e.OpExByVendorPage;exports.OverlayContainerPage=e.OverlayContainerPage;exports.PandLWithForecastPage=e.PandLWithForecastPage;exports.PanelDirtyGuardContext=e.PanelDirtyGuardContext;exports.PanelInternalContext=e.PanelInternalContext;exports.PaymentAccountSetupBillingAddressSection=e.PaymentAccountSetupBillingAddressSection;exports.PeoplePage=e.PeoplePage;exports.Picker=e.Picker;exports.PolicyLimitsRowList=e.PolicyLimitsRowList;exports.PolicyModeSelector=e.PolicyModeSelector;exports.PortfolioAllocationFormPage=e.PortfolioAllocationFormPage;exports.QBOConnectionDialog=e.QBOConnectionDialog;exports.QBOSetupSectionWithForm=e.QBOSetupSectionWithForm;exports.QuickResponsesPage=e.QuickResponsesPage;exports.QuickViewModeContext=e.QuickViewModeContext;exports.RIGHT_SIDE_PANEL_WIDTH_PX=e.RIGHT_SIDE_PANEL_WIDTH_PX;exports.RecommendationFeedbackPopup=e.RecommendationFeedbackPopup;exports.ReferralDrawerPage=e.DrawerPage;exports.ReimbursementApprovalRuleDetailPage=e.ReimbursementApprovalRuleDetailPage;exports.ReimbursementApprovalRuleDetailPageV1=e.ReimbursementApprovalRuleDetailPage$1;exports.ReimbursementApprovalRulesPage=e.ReimbursementApprovalRulesPage;exports.ReimbursementApprovalRulesPageV1=e.ReimbursementApprovalRulesPage$1;exports.ReimbursementDetailPage=e.ReimbursementDetailPage;exports.ReimbursementDetailPageSkeleton=e.ReimbursementDetailPageSkeleton;exports.ReimbursementPromoPage=e.ReimbursementPromoPage;exports.ReimbursementSetUpLoading=e.SpendManagementSetUpLoading;exports.ReimbursementSetUpPage=e.RemiSetupPage;exports.RemisBulkReviewDrawerPage=e.ReimbursementsBulkReviewDrawerPage;exports.ReportsPage=e.ReportsPage;exports.ResponsiveSized=e.ResponsiveSized;exports.ReviewBillDetailsPage=e.ReviewBillDetailsPage;exports.ReviewConfirmTransferPanel=e.ReviewConfirmTransferPanel;exports.ReviewDetailsPageSkeleton=e.ReviewDetailsPageSkeleton;exports.ScheduleDetailSkeleton=e.ScheduleDetailSkeleton;exports.ScheduleDetailsAccruedExpensesPage=e.ScheduleDetailsAccruedExpensesPage;exports.ScheduleDetailsFixedAssetsPage=e.ScheduleDetailsFixedAssetsPage;exports.ScheduleDetailsPage=e.ScheduleDetailsPage;exports.SearchableCheckboxCardList=e.SearchableCheckboxCardList;exports.SessionTimeoutPopup=e.SessionTimeoutPopup;exports.SidePanelContext=e.SidePanelContext;exports.SidePanelLayout=e.SidePanelLayout;exports.SidePanelProvider=e.SidePanelProvider;exports.SignIn=e.SignIn;exports.SomethingWrongPage=e.SomethingWrongPage;exports.Space=e.Space;exports.SpendManagementListLoading=e.SpendManagementListLoading;exports.SpendManagementListViewPage=e.SpendManagementListViewPage;exports.StatementParseInfo=e.StatementParseInfoEntry;exports.StatementProcessingPage=e.StatementProcessingPage;exports.StatementsPage=e.StatementsPage;exports.StyledCapsule=e.StyledCapsule;exports.SubscriptionDetailPage=e.SubscriptionDetailPage;exports.SubscriptionSummaryPage=e.SubscriptionSummaryPage;exports.SyntheticAiCfoAnswerView=e.SyntheticAiCfoAnswerView;exports.THREAD_RESOLVED_NOTIFICATION_KIND=e.THREAD_RESOLVED_NOTIFICATION_KIND;exports.THREAD_UNRESOLVED_NOTIFICATION_KIND=e.THREAD_UNRESOLVED_NOTIFICATION_KIND;exports.TaskDetailPage=e.TaskDetailPage;exports.TaskManagementPage=e.TaskManagementPage;exports.TenantsDropDown=e.TenantsDropDown;exports.TextStyle=e.TextStyle;exports.ToolkitProvider=e.ToolkitProvider;exports.TopExDetailPage=e.TopExDetailPage;exports.TransactionActivityLogPage=e.TransactionActivityLogPage;exports.TransactionActivityLogPanel=e.TransactionActivityLogPanel;exports.TransactionDetailPage=e.TransactionDetailPage;exports.TransactionDetailSkeleton=e.TransactionDetailSkeleton;exports.TransactionListBig=e.TransactionListBig;exports.TransactionListComments=e.TransactionListComments;exports.TransactionListPage=e.TransactionListPage;exports.TransactionVendorDetailPage=e.TransactionVendorDetailPage;exports.TransferDrawerPage=e.TransferDrawerPage;exports.TreasuryOverviewPage=e.TreasuryOverviewPage;exports.TreasuryPromoPage=e.TreasuryPromoPage;exports.TreasurySetUpPage=e.TreasurySetUpPage;exports.TreasuryStatementsPage=e.TreasuryStatementsPage;exports.TreasuryTaxLetterPage=e.TreasuryTaxLetterPage;exports.TreasuryTransferOrReviewPage=e.TreasuryTransferOrReviewPage;exports.TrendChart=e.TrendChart;exports.UncategorizedAccountsMappingPage=e.UncategorizedAccountsMappingPage;exports.UnitIntegrationPage=e.UnitIntegrationPage;exports.VENDOR_CHIP_ID_PREFIX=e.VENDOR_CHIP_ID_PREFIX;exports.Vendor2FAPopup=e.Vendor2FAPopup;exports.VendorACHDetailsPage=e.VendorACHDetailsPage;exports.VendorAccruedSchedulesPage=e.VendorAccruedSchedulesPage;exports.VendorDetailPage=e.VendorDetailPage;exports.VendorDomesticWireDetailsPage=e.VendorDomesticWireDetailsPage;exports.VendorFiling1099DetailsEditablePage=e.VendorFiling1099DetailsEditablePage;exports.VendorFiling1099EditableFormSkeleton=e.VendorFiling1099EditableFormSkeleton;exports.VendorFiling1099ListPage=e.VendorFiling1099ListPage;exports.VendorFirstReviewPage=e.VendorFirstReviewPage;exports.VendorInternationalSwiftBasedDetailsPage=e.VendorInternationalSwiftBasedDetailsPage;exports.VendorInternationalWireDetailsPage=e.VendorInternationalWireDetailsPage;exports.VendorListPage=e.VendorListPage;exports.VendorSchedulesPage=e.VendorSchedulesPage;exports.VerificationFrame=e.VerificationFrame;exports.VerifyDevice=e.VerifyDevice;exports.VerifyUnlockFinancialStackPage=e.VerifyUnlockFinancialStackPage;exports.WebV2MicroService=e.WebV2MicroService;exports.WebV2MicroServiceProvider=e.WebV2MicroServiceProvider;exports.WelcomeAnimation=e.WelcomeAnimation;exports.WindowSizeProvider=e.WindowSizeProvider;exports.ZeniAccountDetailLoading=e.ZeniAccountDetailLoading;exports.ZeniAccountDetailNavBarTitleShimmer=e.ZeniAccountDetailNavBarTitleShimmer;exports.ZeniAccountDetailPage=e.ZeniAccountDetailPage;exports.ZeniAccountListLoading=e.ZeniAccountListLoading;exports.ZeniAccountListViewPage=e.ZeniAccountListViewPage;exports.ZeniAccountPromoPage=e.ZeniAccountPromoPage;exports.ZeniAccountSetUpPage=e.ZeniAccountSetUpPage;exports.ZeniText=e.ZeniText;exports.ZeniThemeProvider=e.ZeniThemeProvider;exports.alignToJustify=e.alignToJustify;exports.amountToString=e.amountToString;exports.amountValueToString=e.amountValueToString;exports.appLocale=e.appLocale;exports.applyExtractedPolicyRulesToFormValues=e.applyExtractedPolicyRulesToFormValues;exports.buildBulkCreateCardPolicyTemplateRequestsFromInteractiveForm=e.buildBulkCreateCardPolicyTemplateRequestsFromInteractiveForm;exports.buildCardPolicyFormValuesFromRequest=e.buildCardPolicyFormValuesFromRequest;exports.buildCreateCardPolicyTemplateRequest=e.buildCreateCardPolicyTemplateRequest;exports.buildCreateCardPolicyTemplateRequestFromInteractiveForm=e.buildCreateCardPolicyTemplateRequestFromInteractiveForm;exports.buildMccCategoryChipId=e.buildMccCategoryChipId;exports.buildStickyKeySet=e.buildStickyKeySet;exports.buildVendorChipId=e.buildVendorChipId;exports.cellVerticalAlignToFlexAlign=e.cellVerticalAlignToFlexAlign;exports.clearAutoLogoutContext=e.clearAutoLogoutContext;exports.clickableRowStyles=e.clickableRowStyles;exports.computeRecommendationSelectionFeedback=e.computeRecommendationSelectionFeedback;exports.computeStatementProcessingStepsFromElapsedTime=e.computeStatementProcessingStepsFromElapsedTime;exports.computeStickyLeftOffsets=e.computeStickyLeftOffsets;exports.darkColors=e.darkColors;exports.darkTheme=e.darkTheme;exports.dashboardCardDimension=e.designDimension;exports.defaultCardPolicyFormValues=e.defaultCardPolicyFormValues;exports.describeSchedule=e.describeSchedule;exports.formatReconAccountDisplayName=e.formatReconAccountDisplayName;exports.getAlpha2=e.getAlpha2;exports.getAlpha3=e.getAlpha3;exports.getColorForALabel=e.getColorForALabel;exports.getCountries=e.getCountries;exports.getCustomerDataFromAutoComplete=e.getCustomerDataFromAutoComplete;exports.getFullName=e.getFullName;exports.getInitialOpenThreadRequestFromSearch=e.getInitialOpenThreadRequestFromSearch;exports.getRecipientTotalAmount=e.getRecipientTotalAmount;exports.getReconAccountDisplayName=e.getReconAccountDisplayName;exports.getShowNegativeAmountInParenthesisDefaultValue=e.getShowNegativeAmountInParenthesisDefaultValue;exports.getShowNegativeAmountInParenthesisForPercentDefaultValue=e.getShowNegativeAmountInParenthesisForPercentDefaultValue;exports.getStableTransactionId=e.getStableTransactionId;exports.getStatementParseTransactionCount=e.getStatementParseTransactionCount;exports.getTransactionAppliedFiltersCount=e.getTransactionAppliedFiltersCount;exports.invoicingMenuList=e.invoicingMenuList;exports.isCloseManagementMenu=e.isCloseManagementMenu;exports.isClosedCardStatus=e.isClosedCardStatus;exports.isCollaborationEntityType=e.isCollaborationEntityType;exports.isCommentNotificationKind=e.isCommentNotificationKind;exports.isMobileOrTabletView=e.isMobileOrTabletView;exports.isMobilePhoneScreen=e.isMobilePhoneScreen;exports.isRecommendationFeedbackDimension=e.isRecommendationFeedbackDimension;exports.lightColors=e.lightColors;exports.lightTheme=e.lightTheme;exports.menuList=e.menuList;exports.mergeColumnDeclarativeWithRenderers=e.mergeColumnDeclarativeWithRenderers;exports.mergeLayoutDefaults=e.mergeLayoutDefaults;exports.percentValueToString=e.percentValueToString;exports.resolveBackgroundStatementProcessingCompletedSteps=e.resolveBackgroundStatementProcessingCompletedSteps;exports.resolveColumnWidth=e.resolveColumnWidth;exports.roundAmountIfNeeded=e.roundAmountIfNeeded;exports.roundOffNumberToTwoDecimal=e.roundOffNumberToTwoDecimal;exports.routineIdFromSession=e.routineIdFromSession;exports.setAutoLogoutContext=e.setAutoLogoutContext;exports.setShowNegativeAmountInParenthesisDefaultValue=e.setShowNegativeAmountInParenthesisDefaultValue;exports.setShowNegativeAmountInParenthesisForPercentDefaultValue=e.setShowNegativeAmountInParenthesisForPercentDefaultValue;exports.settingMenuList=e.settingMenuList;exports.shortCadence=e.shortCadence;exports.sp=e.sp;exports.textAlignForCell=e.textAlignForCell;exports.textStyles=e.textStyles;exports.toGroupedAccountingClassOptions=e.toGroupedAccountingClassOptions;exports.toGroupedQboAccountOptions=e.toGroupedQboAccountOptions;exports.toInstitutionLogoDataUri=e.toInstitutionLogoDataUri;exports.toInvoicingMenuOptionType=e.toInvoicingMenuOptionType;exports.toInvoicingMenuOptionTypeStrict=e.toInvoicingMenuOptionTypeStrict;exports.toMccCategoryChipFieldValue=e.toMccCategoryChipFieldValue;exports.toMenuOptionType=e.toMenuOptionType;exports.toSettingsMenuOptionTypeStrict=e.toSettingsMenuOptionTypeStrict;exports.toSupportedLocaleStrict=e.toSupportedLocaleStrict;exports.toVendorChipFieldValue=e.toVendorChipFieldValue;exports.trackTreasuryTransferAnalytics=e.trackTreasuryTransferAnalytics;exports.uploadAttachmentReceipts=e.uploadAttachmentReceipts;exports.useApprovalRulesV3Config=e.useApprovalRulesV3Config;exports.useBackNavigation=e.useBackNavigation;exports.useCollaborationInfoContext=e.useCollaborationInfoContext;exports.useCommentsDrawer=e.useCommentsDrawer;exports.useDropdownPortal=e.useDropdownPortal;exports.useExpenseAutomationEnabledForUser=e.useExpenseAutomationEnabledForUser;exports.useFieldHelp=e.useFieldHelp;exports.useGlobalInfoContext=e.useGlobalInfoContext;exports.useLockBodyScroll=e.useLockBodyScroll;exports.useMeetingLinks=e.useMeetingLinks;exports.usePanelDirtyGuardRegistry=e.usePanelDirtyGuardRegistry;exports.usePanelInternal=e.usePanelInternal;exports.usePrevious=e.usePrevious;exports.useQuickViewMode=e.useQuickViewMode;exports.useRegisterBackHandler=e.useRegisterBackHandler;exports.useRegisterPanelDirtyGuard=e.useRegisterPanelDirtyGuard;exports.useRequestCloseAllCommentDrawers=e.useRequestCloseAllCommentDrawers;exports.useSessionAutoLogoutConfig=e.useSessionAutoLogoutConfig;exports.useSidePanelContext=e.useSidePanelContext;exports.useToolkitContext=e.useToolkitContext;exports.useWindowSizeContext=e.useWindowSizeContext;exports.useZeniCardsVisibilityConfig=e.useZeniCardsVisibilityConfig;exports.useZeniFeatureContext=e.useZeniFeatureContext;exports.useZeniThemeContext=e.useZeniThemeContext;exports.waitFor=e.waitFor;exports.useZeniTheme=a.useTheme;exports.zeniStyled=a.styled;Object.defineProperty(exports,"buildInvoicingEntityPath",{enumerable:!0,get:()=>i.buildInvoicingEntityPath});Object.defineProperty(exports,"isInvoicingEntityLinkable",{enumerable:!0,get:()=>i.isInvoicingEntityLinkable});exports.zeniEmotionStyled=t;
package/dist/index.esm.js CHANGED
@@ -1,4 +1,4 @@
1
- import { A as s, a as i, b as t, c as o, d as n, e as r, f as g, h as l, i as c, j as P, k as d, l as u, m as C, n as m, o as S, r as I, s as p, u as D, v as A, w as h, x as v, y as b, z as T, B as y, C as L, D as R, E as f, H as N, I as E, J as k, K as w, L as O, M as V, N as F, O as M, P as _, Q as B, R as x, S as U, V as j, W, X as G, Y as H, Z, _ as z, $ as q, a0 as Q, a1 as K, fe as J, a2 as X, a3 as Y, a4 as $, a5 as aa, a8 as ea, a9 as sa, aa as ia, ad as ta, ae as oa, af as na, ag as ra, ah as ga, ai as la, aj as ca, ak as Pa, al as da, am as ua, an as Ca, ao as ma, ap as Sa, aq as Ia, ar as pa, as as Da, at as Aa, au as ha, av as va, aw as ba, ax as Ta, ay as ya, az as La, aA as Ra, aB as fa, aC as Na, fe as Ea, aD as ka, aE as wa, aF as Oa, aG as Va, aH as Fa, aJ as Ma, aK as _a, aL as Ba, aM as xa, aN as Ua, aP as ja, aQ as Wa, aS as Ga, aT as Ha, aU as Za, aV as za, aW as qa, aX as Qa, a_ as Ka, a$ as Ja, b2 as Xa, b3 as Ya, b4 as $a, b5 as ae, b6 as ee, b7 as se, b8 as ie, b9 as te, ba as oe, bd as ne, be as re, bf as ge, bg as le, bh as ce, bi as Pe, bj as de, bl as ue, bo as Ce, br as me, bs as Se, bt as Ie, by as pe, bz as De, bA as Ae, bB as he, bC as ve, bD as be, bE as Te, bp as ye, bP as Le, bQ as Re, bR as fe, bS as Ne, bT as Ee, bX as ke, bZ as we, b$ as Oe, c0 as Ve, c9 as Fe, ca as Me, cb as _e, cc as Be, cd as xe, ce as Ue, cf as je, cg as We, ch as Ge, ci as He, cj as Ze, ck as ze, cl as qe, cm as Qe, cn as Ke, co as Je, cp as Xe, cq as Ye, cr as $e, cs as as, ct as es, cu as ss, cv as is, cw as ts, cx as os, cy as ns, cz as rs, cA as gs, cB as ls, cC as cs, cD as Ps, cE as ds, cF as us, cG as Cs, cH as ms, cI as Ss, cJ as Is, cK as ps, cL as Ds, cM as As, cN as hs, cO as vs, cP as bs, cQ as Ts, cR as ys, cS as Ls, cT as Rs, cU as fs, cV as Ns, cW as Es, cX as ks, cY as ws, cZ as Os, c_ as Vs, c$ as Fs, c$ as Ms, d0 as _s, d1 as Bs, d2 as xs, d3 as Us, d4 as js, d5 as Ws, d6 as Gs, d8 as Hs, dv as Zs, dw as zs, dy as qs, dz as Qs, dA as Ks, dB as Js, dI as Xs, dJ as Ys, dK as $s, dL as ai, dN as ei, dP as si, dT as ii, dU as ti, dV as oi, dY as ni, dZ as ri, d$ as gi, e0 as li, e1 as ci, g1 as Pi, e2 as di, e3 as ui, e4 as Ci, eb as mi, ec as Si, ed as Ii, ee as pi, ef as Di, eg as Ai, eh as hi, ei as vi, ej as bi, ek as Ti, el as yi, em as Li, en as Ri, eo as fi, ep as Ni, eq as Ei, er as ki, es as wi, eu as Oi, ev as Vi, bm as Fi, ew as Mi, ex as _i, ey as Bi, ez as xi, eA as Ui, eB as ji, eC as Wi, fe as Gi, eF as Hi, eD as Zi, eG as zi, eH as qi, eJ as Qi, eK as Ki, eL as Ji, eM as Xi, eN as Yi, eO as $i, eP as at, eR as et, eS as st, eT as it, eU as tt, eV as ot, eW as nt, fa as rt, fb as gt, fc as lt, fd as ct, fq as Pt, fr as dt, fs as ut, fu as Ct, fx as mt, fz as St, gd as It, ge as pt, gf as Dt, gg as At, gh as ht, gi as vt, gk as bt, go as Tt, gq as yt, gr as Lt, gs as Rt, gt as ft, gu as Nt, gv as Et, gw as kt, gx as wt, gy as Ot, gz as Vt, gA as Ft, gB as Mt, gC as _t, gD as Bt, gE as xt, gF as Ut, gG as jt, gH as Wt, gI as Gt, gL as Ht, gM as Zt, gN as zt, gO as qt, gP as Qt, gQ as Kt, gR as Jt, gS as Xt, gT as Yt, gU as $t, gV as ao, gW as eo, gX as so, gY as io, gZ as to, g_ as oo, g$ as no, h0 as ro, h1 as go, h2 as lo, h3 as co, h4 as Po, h5 as uo, h6 as Co, h7 as mo, h8 as So, h9 as Io, ha as po, hd as Do, he as Ao, hf as ho, hg as vo, hh as bo, hi as To, hj as yo, hl as Lo, hm as Ro, hn as fo, ho as No, hp as Eo, hq as ko, hr as wo, ht as Oo, hu as Vo, hv as Fo, hw as Mo, hx as _o, hy as Bo, hA as xo, hB as Uo, hE as jo, hC as Wo, hD as Go, hH as Ho, hJ as Zo, hK as zo, hM as qo, hN as Qo, hO as Ko, hS as Jo, hV as Xo, hZ as Yo, h_ as $o, i2 as an, i3 as en, i4 as sn, i5 as tn, i8 as on, ie as nn, ig as rn, ih as gn, ii as ln, ij as cn, ik as Pn, il as dn, im as un, ip as Cn, iq as mn, ir as Sn, is as In, it as pn, iu as Dn, iv as An, iw as hn, ix as vn, iy as bn, iz as Tn, iB as yn, iC as Ln, iD as Rn, iE as fn, iF as Nn, iG as En, iH as kn, iI as wn, iK as On, iL as Vn, iM as Fn, iN as Mn, iO as _n, iP as Bn, iQ as xn, iR as Un, iS as jn, iT as Wn, iU as Gn, iV as Hn, iY as Zn, iZ as zn, i_ as qn, i$ as Qn, j1 as Kn, j2 as Jn, j3 as Xn, j6 as Yn, j8 as $n, j9 as ar, ja as er, jb as sr, jc as ir, jd as tr, je as or, jf as nr, jg as rr, jh as gr, ji as lr, jj as cr, jk as Pr, jl as dr, jm as ur, jn as Cr, jo as mr } from "./SessionTimeoutPopup-BejedTDm.js";
1
+ import { A as s, a as i, b as t, c as o, d as n, e as r, f as g, h as l, i as c, j as P, k as d, l as u, m as C, n as m, o as S, r as I, s as p, u as D, v as A, w as h, x as v, y as b, z as T, B as y, C as L, D as R, E as f, H as N, I as E, J as k, K as w, L as O, M as V, N as F, O as M, P as _, Q as B, R as x, S as U, V as j, W, X as G, Y as H, Z, _ as z, $ as q, a0 as Q, a1 as K, fe as J, a2 as X, a3 as Y, a4 as $, a5 as aa, a8 as ea, a9 as sa, aa as ia, ad as ta, ae as oa, af as na, ag as ra, ah as ga, ai as la, aj as ca, ak as Pa, al as da, am as ua, an as Ca, ao as ma, ap as Sa, aq as Ia, ar as pa, as as Da, at as Aa, au as ha, av as va, aw as ba, ax as Ta, ay as ya, az as La, aA as Ra, aB as fa, aC as Na, fe as Ea, aD as ka, aE as wa, aF as Oa, aG as Va, aH as Fa, aJ as Ma, aK as _a, aL as Ba, aM as xa, aN as Ua, aP as ja, aQ as Wa, aS as Ga, aT as Ha, aU as Za, aV as za, aW as qa, aX as Qa, a_ as Ka, a$ as Ja, b2 as Xa, b3 as Ya, b4 as $a, b5 as ae, b6 as ee, b7 as se, b8 as ie, b9 as te, ba as oe, bd as ne, be as re, bf as ge, bg as le, bh as ce, bi as Pe, bj as de, bl as ue, bo as Ce, br as me, bs as Se, bt as Ie, by as pe, bz as De, bA as Ae, bB as he, bC as ve, bD as be, bE as Te, bp as ye, bP as Le, bQ as Re, bR as fe, bS as Ne, bT as Ee, bX as ke, bZ as we, b$ as Oe, c0 as Ve, c9 as Fe, ca as Me, cb as _e, cc as Be, cd as xe, ce as Ue, cf as je, cg as We, ch as Ge, ci as He, cj as Ze, ck as ze, cl as qe, cm as Qe, cn as Ke, co as Je, cp as Xe, cq as Ye, cr as $e, cs as as, ct as es, cu as ss, cv as is, cw as ts, cx as os, cy as ns, cz as rs, cA as gs, cB as ls, cC as cs, cD as Ps, cE as ds, cF as us, cG as Cs, cH as ms, cI as Ss, cJ as Is, cK as ps, cL as Ds, cM as As, cN as hs, cO as vs, cP as bs, cQ as Ts, cR as ys, cS as Ls, cT as Rs, cU as fs, cV as Ns, cW as Es, cX as ks, cY as ws, cZ as Os, c_ as Vs, c$ as Fs, c$ as Ms, d0 as _s, d1 as Bs, d2 as xs, d3 as Us, d4 as js, d5 as Ws, d6 as Gs, d8 as Hs, dv as Zs, dw as zs, dy as qs, dz as Qs, dA as Ks, dB as Js, dI as Xs, dJ as Ys, dK as $s, dL as ai, dN as ei, dP as si, dT as ii, dU as ti, dV as oi, dY as ni, dZ as ri, d$ as gi, e0 as li, e1 as ci, g1 as Pi, e2 as di, e3 as ui, e4 as Ci, eb as mi, ec as Si, ed as Ii, ee as pi, ef as Di, eg as Ai, eh as hi, ei as vi, ej as bi, ek as Ti, el as yi, em as Li, en as Ri, eo as fi, ep as Ni, eq as Ei, er as ki, es as wi, eu as Oi, ev as Vi, bm as Fi, ew as Mi, ex as _i, ey as Bi, ez as xi, eA as Ui, eB as ji, eC as Wi, fe as Gi, eF as Hi, eD as Zi, eG as zi, eH as qi, eJ as Qi, eK as Ki, eL as Ji, eM as Xi, eN as Yi, eO as $i, eP as at, eR as et, eS as st, eT as it, eU as tt, eV as ot, eW as nt, fa as rt, fb as gt, fc as lt, fd as ct, fq as Pt, fr as dt, fs as ut, fu as Ct, fx as mt, fz as St, gd as It, ge as pt, gf as Dt, gg as At, gh as ht, gi as vt, gk as bt, go as Tt, gq as yt, gr as Lt, gs as Rt, gt as ft, gu as Nt, gv as Et, gw as kt, gx as wt, gy as Ot, gz as Vt, gA as Ft, gB as Mt, gC as _t, gD as Bt, gE as xt, gF as Ut, gG as jt, gH as Wt, gI as Gt, gL as Ht, gM as Zt, gN as zt, gO as qt, gP as Qt, gQ as Kt, gR as Jt, gS as Xt, gT as Yt, gU as $t, gV as ao, gW as eo, gX as so, gY as io, gZ as to, g_ as oo, g$ as no, h0 as ro, h1 as go, h2 as lo, h3 as co, h4 as Po, h5 as uo, h6 as Co, h7 as mo, h8 as So, h9 as Io, ha as po, hd as Do, he as Ao, hf as ho, hg as vo, hh as bo, hi as To, hj as yo, hl as Lo, hm as Ro, hn as fo, ho as No, hp as Eo, hq as ko, hr as wo, ht as Oo, hu as Vo, hv as Fo, hw as Mo, hx as _o, hy as Bo, hA as xo, hB as Uo, hE as jo, hC as Wo, hD as Go, hH as Ho, hJ as Zo, hK as zo, hM as qo, hN as Qo, hO as Ko, hS as Jo, hV as Xo, hZ as Yo, h_ as $o, i2 as an, i3 as en, i4 as sn, i5 as tn, i8 as on, ie as nn, ig as rn, ih as gn, ii as ln, ij as cn, ik as Pn, il as dn, im as un, ip as Cn, iq as mn, ir as Sn, is as In, it as pn, iu as Dn, iv as An, iw as hn, ix as vn, iy as bn, iz as Tn, iB as yn, iC as Ln, iD as Rn, iE as fn, iF as Nn, iG as En, iH as kn, iI as wn, iK as On, iL as Vn, iM as Fn, iN as Mn, iO as _n, iP as Bn, iQ as xn, iR as Un, iS as jn, iT as Wn, iU as Gn, iV as Hn, iY as Zn, iZ as zn, i_ as qn, i$ as Qn, j1 as Kn, j2 as Jn, j3 as Xn, j6 as Yn, j8 as $n, j9 as ar, ja as er, jb as sr, jc as ir, jd as tr, je as or, jf as nr, jg as rr, jh as gr, ji as lr, jj as cr, jk as Pr, jl as dr, jm as ur, jn as Cr, jo as mr } from "./SessionTimeoutPopup-oWPPGQcr.js";
2
2
  import { aN as Ir, aC as pr } from "./vendor-.pnpm-DP641zlu.js";
3
3
  import { buildInvoicingEntityPath as Ar, isInvoicingEntityLinkable as hr } from "@zeniai/client-epic-state";
4
4
  import { default as br } from "@emotion/styled";
package/package.json CHANGED
@@ -1,6 +1,6 @@
1
1
  {
2
2
  "name": "@zeniai/web-components",
3
- "version": "4.3.77",
3
+ "version": "4.3.78",
4
4
  "private": false,
5
5
  "type": "module",
6
6
  "sideEffects": [
@@ -47,7 +47,7 @@
47
47
  "@statsig/react-bindings": "^3.14.0",
48
48
  "@stripe/react-stripe-js": "^2.7.3",
49
49
  "@stripe/stripe-js": "^4.4.0",
50
- "@zeniai/client-analytics": "2.0.89",
50
+ "@zeniai/client-analytics": "2.0.91",
51
51
  "@zeniai/client-epic-state": "5.2.42",
52
52
  "autosuggest-highlight": "^3.2.1",
53
53
  "browser-image-compression": "^2.0.2",
@@ -166,7 +166,7 @@
166
166
  "@types/color": "^3.0.2",
167
167
  "@types/react-select": "^4.0.18",
168
168
  "@types/react-window": "^1.8.8",
169
- "@zeniai/client-analytics": "2.0.89",
169
+ "@zeniai/client-analytics": "2.0.91",
170
170
  "@zeniai/client-epic-state": "5.2.42",
171
171
  "color": "^3.1.3",
172
172
  "react": "18.3.1",