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Update en.ts #45286

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merged 8 commits into from
Jul 17, 2024
Merged

Update en.ts #45286

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4bb6893
Update en.ts
jamesdeanexpensify Jul 11, 2024
6d6bcd2
Update en.ts
jamesdeanexpensify Jul 11, 2024
455a73d
Update en.ts
jamesdeanexpensify Jul 11, 2024
f1eaa5a
Update en.ts
jamesdeanexpensify Jul 11, 2024
1e2723d
Update es.ts
jamesdeanexpensify Jul 15, 2024
ee834c1
Run prettier
MonilBhavsar Jul 17, 2024
e416cbf
Update src/languages/es.ts
jamesdeanexpensify Jul 17, 2024
c031216
Update src/languages/es.ts
jamesdeanexpensify Jul 17, 2024
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27 changes: 13 additions & 14 deletions src/languages/en.ts
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Original file line number Diff line number Diff line change
Expand Up @@ -2172,7 +2172,7 @@ export default {
exportDescription: 'Configure how Expensify data exports to Xero.',
exportCompanyCard: 'Export company card expenses as',
purchaseBill: 'Purchase bill',
exportDeepDiveCompanyCard: 'Each exported expense posts as a bank transaction to the Xero bank account below, and transaction dates will match the dates on your bank statement.',
exportDeepDiveCompanyCard: 'Exported expenses will post as bank transactions to the Xero bank account below, and transaction dates will match the dates on your bank statement.',
bankTransactions: 'Bank transactions',
xeroBankAccount: 'Xero bank account',
xeroBankAccountDescription: 'Choose where expenses will post as bank transactions.',
Expand Down Expand Up @@ -2219,7 +2219,7 @@ export default {
},
},
noAccountsFound: 'No accounts found',
noAccountsFoundDescription: 'Add the account in Xero and sync the connection again.',
noAccountsFoundDescription: 'Please add the account in Xero and sync the connection again.',
},
sageIntacct: {
preferredExporter: 'Preferred exporter',
Expand All @@ -2243,39 +2243,38 @@ export default {
},
},
reimbursableExpenses: {
label: 'Export reimbursable expenses as',
description: 'Reimbursable expenses will export as expense reports to Sage Intacct. Bills will export as vendor bills.',
label: 'Export out-of-pocket expenses as',
description: 'Set how out-of-pocket expenses export to Sage Intacct.',
values: {
[CONST.SAGE_INTACCT_REIMBURSABLE_EXPENSE_TYPE.EXPENSE_REPORT]: 'Expense reports',
[CONST.SAGE_INTACCT_REIMBURSABLE_EXPENSE_TYPE.VENDOR_BILL]: 'Vendor bills',
},
},
nonReimbursableExpenses: {
label: 'Export non-reimbursable expenses as',
description:
'Non-reimbursable expenses will export to Sage Intacct as either credit card transactions or vendor bills and credit the account selected below. Learn more about assigning cards to individual accounts.',
label: 'Export company cards as',
description: 'Set how company card purchases export to Sage Intacct.',
values: {
[CONST.SAGE_INTACCT_NON_REIMBURSABLE_EXPENSE_TYPE.CREDIT_CARD_CHARGE]: 'Credit card transactions',
[CONST.SAGE_INTACCT_NON_REIMBURSABLE_EXPENSE_TYPE.CREDIT_CARD_CHARGE]: 'Credit cards',
[CONST.SAGE_INTACCT_NON_REIMBURSABLE_EXPENSE_TYPE.VENDOR_BILL]: 'Vendor bills',
},
},
creditCardAccount: 'Credit card account',
defaultVendor: 'Default vendor',
defaultVendorDescription: (isReimbursable: boolean): string =>
`Set a default vendor that will apply to ${isReimbursable ? '' : 'non-'}reimbursable expenses that don't have a matching vendor in Sage Intacct.`,
exportDescription: 'Configure how data in Expensify gets exported to Sage Intacct.',
exportDescription: 'Configure how Expensify data exports to Sage Intacct.',
exportPreferredExporterNote:
'The preferred exporter can be any workspace admin, but must also be a Domain Admin if you set different export accounts for individual company cards in Domain Settings.',
exportPreferredExporterSubNote: 'Once set, the preferred exporter will see reports for export in their account.',
noAccountsFound: 'No accounts found',
noAccountsFoundDescription: `Add the account in Sage Intacct and sync the connection again.`,
noAccountsFoundDescription: `Please add the account in Sage Intacct and sync the connection again.`,
autoSync: 'Auto-sync',
autoSyncDescription: 'Sync Sage Intacct and Expensify automatically, every day.',
autoSyncDescription: 'Expensify will automatically sync with Sage Intacct every day.',
inviteEmployees: 'Invite employees',
inviteEmployeesDescription:
'Import Sage Intacct employee records and invite employees to this workspace. Your approval workflow will default to manager approval and can be furthered configured on the Members page.',
syncReimbursedReports: 'Sync reimbursed reports',
syncReimbursedReportsDescription: 'When a report is reimbursed using Expensify ACH, the corresponding puchase bill will be created in the Sage Intacct account below.',
syncReimbursedReportsDescription: 'Any time a report is paid using Expensify ACH, the corresponding bill payment will be created in the Sage Intacct account below.',
paymentAccount: 'Sage Intacct payment account',
},
netsuite: {
Expand Down Expand Up @@ -2454,7 +2453,7 @@ export default {
},
import: {
expenseCategories: 'Expense categories',
expenseCategoriesDescription: 'NetSuite expense categories import into Expensify as categories.',
expenseCategoriesDescription: 'Your NetSuite expense categories will import into Expensify as categories.',
crossSubsidiaryCustomers: 'Cross-subsidiary customer/projects',
importFields: {
departments: {
Expand Down Expand Up @@ -2590,7 +2589,7 @@ export default {
toggleImportTitleFirstPart: 'Choose how to handle Sage Intacct ',
toggleImportTitleSecondPart: ' in Expensify.',
expenseTypes: 'Expense types',
expenseTypesDescription: 'Sage Intacct expense types import into Expensify as categories.',
expenseTypesDescription: 'Your Sage Intacct expense types will import into Expensify as categories.',
importTaxDescription: 'Import purchase tax rate from Sage Intacct.',
userDefinedDimensions: 'User-defined dimensions',
addUserDefinedDimension: 'Add user-defined dimension',
Expand Down
11 changes: 5 additions & 6 deletions src/languages/es.ts
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Expand Up @@ -2284,19 +2284,18 @@ export default {
},
},
reimbursableExpenses: {
label: 'Gastos reembolsables de exportación como',
description: 'Los gastos reembolsables se exportarán como informes de gastos a Sage Intacct. Las facturas se exportarán como facturas de proveedores.',
label: 'Exportar gastos de bolsillo como',
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description: 'Establezca cómo se exportan los gastos de bolsillo a Sage Intacct.',
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values: {
[CONST.SAGE_INTACCT_REIMBURSABLE_EXPENSE_TYPE.EXPENSE_REPORT]: 'Informes de gastos',
[CONST.SAGE_INTACCT_REIMBURSABLE_EXPENSE_TYPE.VENDOR_BILL]: 'Facturas de proveedores',
},
},
nonReimbursableExpenses: {
label: 'Exportar gastos no reembolsables como',
description:
'Los gastos no reembolsables se exportarán a Sage Intacct como transacciones de tarjetas de crédito o facturas de proveedores y se abonarán en la cuenta seleccionada a continuación. Más información sobre la asignación de tarjetas a cuentas individuales.',
label: 'Exportar tarjetas de empresa como',
description: 'Establece cómo se exportan las compras con tarjeta de empresa a Sage Intacct.',
values: {
[CONST.SAGE_INTACCT_NON_REIMBURSABLE_EXPENSE_TYPE.CREDIT_CARD_CHARGE]: 'Transacciones con tarjeta de crédito',
[CONST.SAGE_INTACCT_NON_REIMBURSABLE_EXPENSE_TYPE.CREDIT_CARD_CHARGE]: 'Tarjetas de crédito',
[CONST.SAGE_INTACCT_NON_REIMBURSABLE_EXPENSE_TYPE.VENDOR_BILL]: 'Facturas de proveedores',
},
},
Expand Down
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