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8 changes: 4 additions & 4 deletions src/languages/en.ts
Original file line number Diff line number Diff line change
Expand Up @@ -2084,8 +2084,8 @@ export default {
reimbursedReportsDescription: 'Any time a report is paid using Expensify ACH, the corresponding bill payment will be created in the Quickbooks Online account below.',
qboBillPaymentAccount: 'QuickBooks bill payment account',
qboInvoiceCollectionAccount: 'QuickBooks invoice collections account',
accountSelectDescription: "Choose a bank account for reimbursements and we'll create the payment in QuickBooks Online.",
invoiceAccountSelectorDescription: 'Once an invoice is marked as paid in Expensify and exported to QuickBooks Online, it’ll appear against the account below.',
accountSelectDescription: "Choose where to pay bills from and we'll create the payment in QuickBooks Online.",
invoiceAccountSelectorDescription: "Choose where to receive invoice payments and we'll create the payment in QuickBooks Online.",
},
accounts: {
[CONST.QUICKBOOKS_NON_REIMBURSABLE_EXPORT_ACCOUNT_TYPE.DEBIT_CARD]: 'Debit card',
Expand Down Expand Up @@ -2155,8 +2155,8 @@ export default {
reimbursedReportsDescription: 'Any time a report is paid using Expensify ACH, the corresponding bill payment will be created in the Xero account below.',
xeroBillPaymentAccount: 'Xero bill payment account',
xeroInvoiceCollectionAccount: 'Xero invoice collections account',
invoiceAccountSelectorDescription: 'Once an invoice is marked as paid in Expensify and exported to Xero, it’ll appear against the account below.',
xeroBillPaymentAccountDescription: "Choose a bank account for reimbursements and we'll create the payment in Xero.",
xeroBillPaymentAccountDescription: "Choose where to pay bills from and we'll create the payment in Xero.",
invoiceAccountSelectorDescription: "Choose where to receive invoice payments and we'll create the payment in Xero.",
},
exportDate: {
label: 'Export date',
Expand Down
8 changes: 4 additions & 4 deletions src/languages/es.ts
Original file line number Diff line number Diff line change
Expand Up @@ -2111,8 +2111,8 @@ export default {
'Cada vez que se pague un informe utilizando Expensify ACH, se creará el correspondiente pago de la factura en la cuenta de Quickbooks Online indicadas a continuación.',
qboBillPaymentAccount: 'Cuenta de pago de las facturas de QuickBooks',
qboInvoiceCollectionAccount: 'Cuenta de cobro de las facturas QuickBooks',
accountSelectDescription: 'Elige una cuenta bancaria para los reembolsos y crearemos el pago en QuickBooks Online.',
invoiceAccountSelectorDescription: 'Una vez que una factura se marca como pagada en Expensify y se exporta a QuickBooks Online, aparecerá contra la cuenta a continuación.',
accountSelectDescription: 'Elige desde dónde pagar las facturas y crearemos el pago en QuickBooks Online.',
invoiceAccountSelectorDescription: 'Elige dónde recibir los pagos de facturas y crearemos el pago en QuickBooks Online.',
},
accounts: {
[CONST.QUICKBOOKS_NON_REIMBURSABLE_EXPORT_ACCOUNT_TYPE.DEBIT_CARD]: 'Tarjeta de débito',
Expand Down Expand Up @@ -2190,8 +2190,8 @@ export default {
'Cada vez que se pague un informe utilizando Expensify ACH, se creará el correspondiente pago de la factura en la cuenta de Xero indicadas a continuación.',
xeroBillPaymentAccount: 'Cuenta de pago de las facturas de Xero',
xeroInvoiceCollectionAccount: 'Cuenta de cobro de las facturas Xero',
invoiceAccountSelectorDescription: 'Una vez que una factura se marca como pagada en Expensify y se exporta a Xero, aparecerá contra la cuenta a continuación.',
xeroBillPaymentAccountDescription: 'Elige una cuenta bancaria para los reembolsos y crearemos el pago en Xero.',
xeroBillPaymentAccountDescription: 'Elige desde dónde pagar las facturas y crearemos el pago en Xero.',
invoiceAccountSelectorDescription: 'Elige dónde recibir los pagos de facturas y crearemos el pago en Xero.',
},
exportDate: {
label: 'Fecha de exportación',
Expand Down