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Merged
youssef-lr merged 3 commits into from
Jun 26, 2024
Merged

Update en.ts #44291

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ff7f17e
Update en.ts
jamesdeanexpensify Jun 24, 2024
b2abf2e
Update en.ts
jamesdeanexpensify Jun 24, 2024
cdfa916
Update es.ts
jamesdeanexpensify Jun 24, 2024
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6 changes: 3 additions & 3 deletions src/languages/en.ts
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Original file line number Diff line number Diff line change
Expand Up @@ -2036,7 +2036,7 @@ export default {
},
receivable: 'Accounts receivable', // This is an account name that will come directly from QBO, so I don't know why we need a translation for it. It should take whatever the name of the account is in QBO. Leaving this note for CS.
archive: 'Accounts receivable archive', // This is an account name that will come directly from QBO, so I don't know why we need a translation for it. It should take whatever the name of the account is in QBO. Leaving this note for CS.
exportInvoicesDescription: 'Invoices will export to this account in QuickBooks Online.',
exportInvoicesDescription: 'Use this account when exporting invoices to QuickBooks Online.',
exportCompanyCardsDescription: 'Set how company card purchases export to QuickBooks Online.',
vendor: 'Vendor',
defaultVendor: 'Default vendor',
Expand Down Expand Up @@ -2150,7 +2150,7 @@ export default {
},
exportDate: {
label: 'Export date',
description: 'Use this date when exporting reports to Xero.',
description: 'Use this date when exporting purchase bills to Xero.',
values: {
[CONST.QUICKBOOKS_EXPORT_DATE.LAST_EXPENSE]: {
label: 'Date of last expense',
Expand All @@ -2168,7 +2168,7 @@ export default {
},
invoiceStatus: {
label: 'Purchase bill status',
description: 'Choose a status for purchase bills exported to Xero.',
description: 'Use this status when exporting purchase bills to Xero.',
values: {
[CONST.XERO_CONFIG.INVOICE_STATUS.DRAFT]: 'Draft',
[CONST.XERO_CONFIG.INVOICE_STATUS.AWAITING_APPROVAL]: 'Awaiting approval',
Expand Down
12 changes: 6 additions & 6 deletions src/languages/es.ts
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Expand Up @@ -2059,7 +2059,7 @@ export default {
},
receivable: 'Cuentas por cobrar', // This is an account name that will come directly from QBO, so I don't know why we need a translation for it. It should take whatever the name of the account is in QBO. Leaving this note for CS.
archive: 'Archivo de cuentas por cobrar', // This is an account name that will come directly from QBO, so I don't know why we need a translation for it. It should take whatever the name of the account is in QBO. Leaving this note for CS.
exportInvoicesDescription: 'Las facturas se exportarán a esta cuenta en QuickBooks Online.',
exportInvoicesDescription: 'Usa esta cuenta al exportar facturas a QuickBooks Online.',
exportCompanyCardsDescription: 'Establece cómo se exportan las compras con tarjeta de empresa a QuickBooks Online.',
account: 'Cuenta',
accountDescription: 'Elige dónde contabilizar las compensaciones de entradas a los asientos contables.',
Expand Down Expand Up @@ -2186,25 +2186,25 @@ export default {
},
exportDate: {
label: 'Fecha de exportación',
description: 'Usa esta fecha al exportar informe a Xero.',
description: 'Usa esta fecha al exportar facturas de compra a Xero.',
values: {
[CONST.XERO_EXPORT_DATE.LAST_EXPENSE]: {
label: 'Fecha del último gasto',
description: 'Fecha del gasto mas reciente en el informe',
description: 'Fecha del gasto mas reciente en el informe.',
},
[CONST.XERO_EXPORT_DATE.REPORT_EXPORTED]: {
label: 'Fecha de exportación',
description: 'Fecha de exportación del informe a Xero',
description: 'Fecha de exportación del informe a Xero.',
},
[CONST.XERO_EXPORT_DATE.REPORT_SUBMITTED]: {
label: 'Fecha de envío',
description: 'Fecha en la que el informe se envió para su aprobación',
description: 'Fecha en la que el informe se envió para su aprobación.',
},
},
},
invoiceStatus: {
label: 'Estado de la factura de compra',
description: 'Elige un estado para las facturas de compra exportadas a Xero.',
description: 'Usa este estado al exportar facturas de compra a Xero.',
values: {
[CONST.XERO_CONFIG.INVOICE_STATUS.DRAFT]: 'Borrador',
[CONST.XERO_CONFIG.INVOICE_STATUS.AWAITING_APPROVAL]: 'Pendiente de aprobación',
Expand Down