Merge pull request #44287 from Expensify/jamesdeanexpensify-patch-4

Update en.ts
Expensify · Jun 27, 2024 · 5532e92 · 5532e92
2 parents d136101 + 64bce74
commit 5532e92
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Showing 2 changed files with 8 additions and 8 deletions.
diff --git a/src/languages/en.ts b/src/languages/en.ts
@@ -2090,8 +2090,8 @@ 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',
@@ -2161,8 +2161,8 @@ 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',

diff --git a/src/languages/es.ts b/src/languages/es.ts
@@ -2117,8 +2117,8 @@ 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',
@@ -2196,8 +2196,8 @@ 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',