diff --git a/src/languages/en.ts b/src/languages/en.ts index 348b0d36b5fe7..7b6554b0b5d6a 100755 --- a/src/languages/en.ts +++ b/src/languages/en.ts @@ -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.', @@ -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', @@ -2243,19 +2243,18 @@ 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', }, }, @@ -2263,19 +2262,19 @@ export default { 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: { @@ -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: { @@ -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', diff --git a/src/languages/es.ts b/src/languages/es.ts index d1229c92f64cb..447089b7e8ac7 100644 --- a/src/languages/es.ts +++ b/src/languages/es.ts @@ -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 por cuenta propia como', + description: 'Establece cómo se exportan los gastos por cuenta propia a Sage Intacct.', 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', }, },