From 03b6961d010ba93ac328a8e7dd5eb2e0a9e4823c Mon Sep 17 00:00:00 2001 From: James Dean Date: Fri, 7 Jun 2024 13:40:47 -0700 Subject: [PATCH 01/31] Update en.ts lots of copy updates for Xero and QuickBooks Online integrations --- src/languages/en.ts | 124 ++++++++++++++++++++++---------------------- 1 file changed, 62 insertions(+), 62 deletions(-) diff --git a/src/languages/en.ts b/src/languages/en.ts index 76e4d5d5a143..7f94bbf1de7f 100755 --- a/src/languages/en.ts +++ b/src/languages/en.ts @@ -1978,32 +1978,32 @@ export default { subscription: 'Subscription', }, qbo: { - importDescription: 'Choose which coding configurations are imported from QuickBooks Online to Expensify.', + importDescription: 'Choose which coding configurations to import from QuickBooks Online to Expensify.', classes: 'Classes', locations: 'Locations', - customers: 'Customers/Projects', - accountsDescription: 'When connected to Quickbooks Online, chart of accounts are always imported to Expensify as categories.', - accountsSwitchTitle: 'Below you can choose to have any new account imported as an enabled or disabled category by default.', - accountsSwitchDescription: 'Enabled categories are available for members to select when creating their expenses.', - classesDescription: 'Choose whether to import classes, and see where classes are displayed.', - customersDescription: 'Choose whether to import customers/projects and see where customers/projects are displayed.', - locationsDescription: 'Choose whether to import locations, and see where locations are displayed.', - taxesDescription: 'Choose whether to import tax rates and tax defaults from your accounting integration.', - locationsAdditionalDescription: `QuickBooks Online does not support adding a location to vendor bills or checks. Update your export preference to journal entry if you'd like to import locations as tags.`, + customers: 'Customers/projects', + accountsDescription: 'Your Quickbooks Online chart of accounts will import into Expensify as categories.', + accountsSwitchTitle: 'Choose to import new accounts as enabled or disabled categories.', + accountsSwitchDescription: 'Enabled categories will be available for members to select when creating their expenses.', + classesDescription: 'Choose how to handle QuickBooks Online classes in Expensify.', + customersDescription: 'Choose how to handle QuickBooks Online customers/projects in Expensify.', + locationsDescription: 'Choose how to handle QuickBooks Online locations in Expensify.', + taxesDescription: 'Choose how to handle QuickBooks Online taxes in Expensify.', + locationsAdditionalDescription: "QuickBooks Online doesn’t allow locations on vendor bills or checks. Please change your export preference to journal entry.", outOfPocketLocationEnabledDescription: - 'Note: QuickBooks Online does not support a field for locations on vendor bill or check exports. As you have locations enabled on your workspace, this export option is unavailable.', + "QuickBooks Online doesn't support a field for locations on vendor bill or check exports. As you have locations enabled on your workspace, this export option is unavailable.", taxesJournalEntrySwitchNote: - 'Note: QuickBooks Online does not support a field for tax on Journal Entry exports. Change your export preference to Vendor Bill or Check to import taxes.', + "QuickBooks Online doesn't allow taxes on journal entries. Please change your export preference to vendor bill or check.", export: 'Export', exportAs: 'Export as', - exportDescription: 'Configure how data in Expensify gets exported to QuickBooks Online.', + exportDescription: 'Configure how Expensify data exports to QuickBooks Online.', preferredExporter: 'Preferred exporter', date: 'Date', exportExpenses: 'Export out-of-pocket expenses as', exportInvoices: 'Export invoices to', exportCompany: 'Export company cards as', exportExpensifyCard: 'Export Expensify Card transactions as', - deepDiveExpensifyCard: 'Expensify Card transactions automatically export to a "Expensify Card Liability Account" created with', + deepDiveExpensifyCard: 'Expensify Card transactions will automatically export to an "Expensify Card Liability Account" created with', deepDiveExpensifyCardIntegration: 'our integration.', exportDate: { label: 'Export date', @@ -2011,62 +2011,62 @@ export default { values: { [CONST.QUICKBOOKS_EXPORT_DATE.LAST_EXPENSE]: { label: 'Date of last expense', - description: 'The date of the most recent expense on the report', + description: 'Date of the most recent expense on the report.', }, [CONST.QUICKBOOKS_EXPORT_DATE.REPORT_EXPORTED]: { label: 'Export date', - description: 'The date the report was exported to QuickBooks Online', + description: 'Date the report was exported to QuickBooks Online.', }, [CONST.QUICKBOOKS_EXPORT_DATE.REPORT_SUBMITTED]: { label: 'Submitted date', - description: 'The date the report was submitted for approval', + description: 'Date the report was submitted for approval.', }, }, }, 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 be exported to this account in QuickBooks Online.', + exportInvoicesDescription: 'Invoices will export to this account in QuickBooks Online.', exportCompanyCardsDescription: 'Set how company card purchases export to QuickBooks Online.', vendor: 'Vendor', defaultVendor: 'Default vendor', defaultVendorDescription: 'Set a default vendor that will apply to all credit card transactions upon export.', - exportPreferredExporterNote: 'This can be any workspace admin, but must be a Domain Admin if you set different export accounts for individual company cards in Domain Settings.', + 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.', exportOutOfPocketExpensesDescription: 'Set how out-of-pocket expenses export to QuickBooks Online.', - exportCheckDescription: "We'll create a single itemized check for each Expensify report. You can write the check from your bank account of choice (below).", - exportJournalEntryDescription: "We'll create a single itemized journal entry for each Expensify report. You can post the offset entry to your account of choice (below).", + exportCheckDescription: "We'll create an itemized check for each Expensify report and send it from the bank account below.", + exportJournalEntryDescription: "We'll create an itemized journal entry for each Expensify report and post it to the account below.", exportVendorBillDescription: - "We'll create a single itemized vendor bill for each Expensify report. If the period of the bill is closed, we'll post to the 1st of the next open period. You can add the vendor bill to your A/P account of choice (below).", + "We'll create an itemized vendor bill for each Expensify report and add it to the account below. If the period of the bill is closed, we'll post to the 1st of the next open period.", account: 'Account', - accountDescription: 'This is your chosen account to post the journal entry offset for each report.', + accountDescription: 'Choose where to post journal entry offsets.', accountsPayable: 'Accounts payable', - accountsPayableDescription: 'This is your chosen A/P account, against which vendor bills for each report are created.', + accountsPayableDescription: 'Choose an account to create vendor bills against.', bankAccount: 'Bank account', - bankAccountDescription: 'This is your chosen bank account to write checks from.', + bankAccountDescription: 'Choose where to send checks from.', optionBelow: 'Choose an option below:', companyCardsLocationEnabledDescription: - 'Note: QuickBooks Online does not support a field for locations on vendor bill exports. As you have locations enabled on your workspace, this export option is unavailable.', + "QuickBooks Online doesn't support a field for locations on vendor bill exports. As you have locations enabled on your workspace, this export option is unavailable.", outOfPocketTaxEnabledDescription: - "Note: QuickBooks Online doesn't support a field for tax on Journal Entry exports. Because you have tax tracking enabled on your workspace, this export option is unavailable.", - outOfPocketTaxEnabledError: 'Journal entry is not available when taxes enabled. please select a different export option.', - outOfPocketLocationEnabledError: 'Vendor Bills are not available when locations are enabled. Please select a different export option.', + "QuickBooks Online doesn't support a field for tax on Journal Entry exports. Because you have tax tracking enabled on your workspace, this export option is unavailable.", + outOfPocketTaxEnabledError: 'Journal entry is not available when taxes enabled. Please select a different export option.', + outOfPocketLocationEnabledError: 'Vendor bills are not available when locations are enabled. Please select a different export option.', advancedConfig: { advanced: 'Advanced', autoSync: 'Auto-sync', - autoSyncDescription: 'Changes made in Quickbooks will automatically be reflected in Expensify.', + autoSyncDescription: 'Sync QuickBooks Online and Expensify automatically, every day.', inviteEmployees: 'Invite employees', - inviteEmployeesDescription: 'Import Quickbooks Online employee records and invite them to this workspace.', - createEntities: 'Automatically create entities', + inviteEmployeesDescription: 'Import Quickbooks Online employee records and invite employees to this workspace.', + createEntities: 'Auto-create entities', createEntitiesDescription: - 'Expensify will automatically create a vendor in Quickbooks, if one does not exist. Expensify will also automatically create a customer when exporting invoices.', + 'Expensify will automatically create vendors in QuickBooks Online if they don't exist already, and auto-create customers when exporting invoices.', reimbursedReports: 'Sync reimbursed reports', - reimbursedReportsDescription: 'Any time a report is paid using Expensify ACH, the corresponding bill payment will be created in the Quickbooks account below.', + 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: "As you've enabled sync reimbursed reports, you will need select the bank account your reimbursements are coming out of, and we'll create the payment in QuickBooks.", invoiceAccountSelectorDescription: - 'If you are exporting invoices from Expensify to Quickbooks Online, this is the account the invoice will appear against once marked as paid.', + 'If you're exporting invoices from Expensify to Quickbooks Online, this is the account the invoice will appear against once marked as paid.', }, accounts: { [CONST.QUICKBOOKS_NON_REIMBURSABLE_EXPORT_ACCOUNT_TYPE.DEBIT_CARD]: 'Debit card', @@ -2084,36 +2084,36 @@ export default { [`${CONST.QUICKBOOKS_NON_REIMBURSABLE_EXPORT_ACCOUNT_TYPE.DEBIT_CARD}AccountDescription`]: 'Debit card transactions will export to the bank account below.”', [`${CONST.QUICKBOOKS_NON_REIMBURSABLE_EXPORT_ACCOUNT_TYPE.CREDIT_CARD}AccountDescription`]: 'Credit card transactions will export to the bank account below.', - [`${CONST.QUICKBOOKS_REIMBURSABLE_ACCOUNT_TYPE.VENDOR_BILL}AccountDescription`]: 'Select the vendor applied to all credit card transactions.', + [`${CONST.QUICKBOOKS_REIMBURSABLE_ACCOUNT_TYPE.VENDOR_BILL}AccountDescription`]: 'Choose the vendor applied to all credit card transactions.', - [`${CONST.QUICKBOOKS_REIMBURSABLE_ACCOUNT_TYPE.VENDOR_BILL}Error`]: 'Vendor Bills are not available when locations are enabled. Please select a different export option.', - [`${CONST.QUICKBOOKS_REIMBURSABLE_ACCOUNT_TYPE.CHECK}Error`]: 'Check is not available when locations are enabled. Please select a different export option.', - [`${CONST.QUICKBOOKS_REIMBURSABLE_ACCOUNT_TYPE.JOURNAL_ENTRY}Error`]: 'Journal entry is not available when taxes enabled. please select a different export option.', + [`${CONST.QUICKBOOKS_REIMBURSABLE_ACCOUNT_TYPE.VENDOR_BILL}Error`]: 'Vendor bills are not available when locations are enabled. Please choose a different export option.', + [`${CONST.QUICKBOOKS_REIMBURSABLE_ACCOUNT_TYPE.CHECK}Error`]: 'Check is not available when locations are enabled. Please choose a different export option.', + [`${CONST.QUICKBOOKS_REIMBURSABLE_ACCOUNT_TYPE.JOURNAL_ENTRY}Error`]: 'Journal entry is not available when taxes enabled. Please choose a different export option.', }, noAccountsFound: 'No accounts found', - noAccountsFoundDescription: 'Add the account in Quickbooks Online and sync the connection again', + noAccountsFoundDescription: 'Add the account in Quickbooks Online and sync the connection again.', }, xero: { organization: 'Xero organization', - organizationDescription: 'Select the organization in Xero you are importing data from.', - importDescription: 'Choose which coding configurations are imported from Xero to Expensify.', - accountsDescription: 'When connected to Xero, chart of accounts are always imported to Expensify as categories.', - accountsSwitchTitle: 'Below you can choose to have any new account imported as an enabled or disabled category by default.', + organizationDescription: "Choose the Xero organization that you'd like to import data from.", + importDescription: 'Choose which coding configurations to import from Xero to Expensify.', + accountsDescription: 'Your Xero chart of accounts will import into Expensify as categories.', + accountsSwitchTitle: 'Choose to import new accounts as enabled or disabled categories.', accountsSwitchDescription: 'Enabled categories are available for members to select when creating their expenses.', trackingCategories: 'Tracking categories', - trackingCategoriesDescription: 'Choose whether to import tracking categories and see where they are displayed.', + trackingCategoriesDescription: 'Choose how to handle Xero tracking categories in Expensify.', mapTrackingCategoryTo: ({categoryName}) => `Map Xero ${categoryName} to`, - mapTrackingCategoryToDescription: ({categoryName}) => `Choose where to map ${categoryName} to when exporting to Xero.`, + mapTrackingCategoryToDescription: ({categoryName}) => `Choose where to map ${categoryName} when exporting to Xero.`, customers: 'Re-bill customers', customersDescription: 'Import customer contacts. Billable expenses need tags for export. Expenses will carry the customer information to Xero for sales invoices.', - taxesDescription: 'Choose whether to import tax rates and tax defaults from your accounting integration.', + taxesDescription: 'Choose how to handle Xero taxes in Expensify.', notImported: 'Not imported', trackingCategoriesOptions: { default: 'Xero contact default', tag: 'Tags', }, export: 'Export', - exportDescription: 'Configure how data in Expensify gets exported to Xero.', + exportDescription: 'Configure how Expensify data exports to Xero.', exportCompanyCard: 'Export company card expenses as', purchaseBill: 'Purchase bill', exportDeepDiveCompanyCard: @@ -2131,7 +2131,7 @@ export default { advancedConfig: { advanced: 'Advanced', autoSync: 'Auto-Sync', - autoSyncDescription: 'Sync Xero and Expensify automatically every day.', + autoSyncDescription: 'Sync Xero and Expensify automatically, every day.', purchaseBillStatusTitle: 'Purchase bill status', reimbursedReports: 'Sync reimbursed reports', reimbursedReportsDescription: 'Any time a report is paid using Expensify ACH, the corresponding bill payment will be created in the Xero account below.', @@ -2147,15 +2147,15 @@ export default { values: { [CONST.QUICKBOOKS_EXPORT_DATE.LAST_EXPENSE]: { label: 'Date of last expense', - description: 'The date of the most recent expense on the report', + description: 'Date of the most recent expense on the report.', }, [CONST.QUICKBOOKS_EXPORT_DATE.REPORT_EXPORTED]: { label: 'Export date', - description: 'The date the report was exported to Xero', + description: 'Date the report was exported to Xero.', }, [CONST.QUICKBOOKS_EXPORT_DATE.REPORT_SUBMITTED]: { label: 'Submitted date', - description: 'The date the report was submitted for approval', + description: 'Date the report was submitted for approval.', }, }, }, @@ -2415,11 +2415,11 @@ export default { syncError: (integration?: ConnectionName): string => { switch (integration) { case CONST.POLICY.CONNECTIONS.NAME.QBO: - return "Couldn't connect to QuickBooks Online."; + return "Can't connect to QuickBooks Online."; case CONST.POLICY.CONNECTIONS.NAME.XERO: - return "Couldn't connect to Xero."; + return "Can't connect to Xero."; default: { - return "Couldn't connect to integration."; + return "Can't connect to integration."; } } }, @@ -2472,25 +2472,25 @@ export default { case 'quickbooksOnlineImportProcessing': return 'Processing imported data'; case 'quickbooksOnlineSyncBillPayments': - return 'Synchronizing reimbursed reports and bill Payments'; + return 'Syncing reimbursed reports and bill payments'; case 'quickbooksOnlineSyncTaxCodes': return 'Importing tax codes'; case 'quickbooksOnlineCheckConnection': return 'Checking QuickBooks Online connection'; case 'quickbooksOnlineImportMain': - return 'Importing your QuickBooks Online data'; + return 'Importing QuickBooks Online data'; case 'startingImportXero': - return 'Importing your Xero data'; + return 'Importing Xero data'; case 'startingImportQBO': - return 'Importing your QuickBooks Online data'; + return 'Importing QuickBooks Online data'; case 'quickbooksOnlineSyncTitle': - return 'Synchronizing QuickBooks Online data'; + return 'Syncing QuickBooks Online data'; case 'quickbooksOnlineSyncLoadData': return 'Loading data'; case 'quickbooksOnlineSyncApplyCategories': return 'Updating categories'; case 'quickbooksOnlineSyncApplyCustomers': - return 'Updating Customers/Projects'; + return 'Updating customers/projects'; case 'quickbooksOnlineSyncApplyEmployees': return 'Updating people list'; case 'quickbooksOnlineSyncApplyClassesLocations': @@ -2514,7 +2514,7 @@ export default { case 'xeroCheckConnection': return 'Checking Xero connection'; case 'xeroSyncTitle': - return 'Synchronizing Xero data'; + return 'Syncing Xero data'; case 'xeroSyncStep': return 'Loading data'; default: { From 7d73c76cde8d49eb7ac667465d4ef87e81b0e27b Mon Sep 17 00:00:00 2001 From: James Dean Date: Fri, 7 Jun 2024 13:56:29 -0700 Subject: [PATCH 02/31] Update en.ts more copy updates to QBO --- src/languages/en.ts | 10 +++++----- 1 file changed, 5 insertions(+), 5 deletions(-) diff --git a/src/languages/en.ts b/src/languages/en.ts index 7f94bbf1de7f..da9ea18295c1 100755 --- a/src/languages/en.ts +++ b/src/languages/en.ts @@ -2036,7 +2036,7 @@ export default { exportCheckDescription: "We'll create an itemized check for each Expensify report and send it from the bank account below.", exportJournalEntryDescription: "We'll create an itemized journal entry for each Expensify report and post it to the account below.", exportVendorBillDescription: - "We'll create an itemized vendor bill for each Expensify report and add it to the account below. If the period of the bill is closed, we'll post to the 1st of the next open period.", + "We'll create an itemized vendor bill for each Expensify report and add it to the account below. If this period is closed, we'll post to the 1st of the next open period.", account: 'Account', accountDescription: 'Choose where to post journal entry offsets.', accountsPayable: 'Accounts payable', @@ -2058,15 +2058,15 @@ export default { inviteEmployeesDescription: 'Import Quickbooks Online employee records and invite employees to this workspace.', createEntities: 'Auto-create entities', createEntitiesDescription: - 'Expensify will automatically create vendors in QuickBooks Online if they don't exist already, and auto-create customers when exporting invoices.', + "Expensify will automatically create vendors in QuickBooks Online if they don't exist already, and auto-create customers when exporting invoices.", reimbursedReports: 'Sync reimbursed reports', 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: - "As you've enabled sync reimbursed reports, you will need select the bank account your reimbursements are coming out of, and we'll create the payment in QuickBooks.", + "Choose a bank account for reimbursements and we'll create the payment in QuickBooks Online.", invoiceAccountSelectorDescription: - 'If you're exporting invoices from Expensify to Quickbooks Online, this is the account the invoice will appear against once marked as paid.', + "Once an invoice is marked as paid in Expensify and exported to QuickBooks Online, it’ll appear against the account below.", }, accounts: { [CONST.QUICKBOOKS_NON_REIMBURSABLE_EXPORT_ACCOUNT_TYPE.DEBIT_CARD]: 'Debit card', @@ -2080,7 +2080,7 @@ export default { [`${CONST.QUICKBOOKS_NON_REIMBURSABLE_EXPORT_ACCOUNT_TYPE.CREDIT_CARD}Description`]: "We'll automatically match the merchant name on the credit card transaction to any corresponding vendors in QuickBooks. If no vendors exist, we'll create a 'Credit Card Misc.' vendor for association.", [`${CONST.QUICKBOOKS_REIMBURSABLE_ACCOUNT_TYPE.VENDOR_BILL}Description`]: - "We'll create a single itemized vendor bill for each Expensify report, carrying the date of the last expense on the report. If this period is closed, we'll post to the 1st of the next open period. You can add the vendor bill to your A/P account of choice (below).", + "We'll create an itemized vendor bill for each Expensify report with the date of the last expense, and add it to the account below. If this period is closed, we'll post to the 1st of the next open period.", [`${CONST.QUICKBOOKS_NON_REIMBURSABLE_EXPORT_ACCOUNT_TYPE.DEBIT_CARD}AccountDescription`]: 'Debit card transactions will export to the bank account below.”', [`${CONST.QUICKBOOKS_NON_REIMBURSABLE_EXPORT_ACCOUNT_TYPE.CREDIT_CARD}AccountDescription`]: 'Credit card transactions will export to the bank account below.', From 5c3eafea63c5e300478e8528a6ac6948a68c9bd5 Mon Sep 17 00:00:00 2001 From: James Dean Date: Fri, 7 Jun 2024 14:06:47 -0700 Subject: [PATCH 03/31] Update en.ts More Xero copy changes --- src/languages/en.ts | 18 +++++++++--------- 1 file changed, 9 insertions(+), 9 deletions(-) diff --git a/src/languages/en.ts b/src/languages/en.ts index da9ea18295c1..f63fb6573f0d 100755 --- a/src/languages/en.ts +++ b/src/languages/en.ts @@ -2105,7 +2105,7 @@ export default { mapTrackingCategoryTo: ({categoryName}) => `Map Xero ${categoryName} to`, mapTrackingCategoryToDescription: ({categoryName}) => `Choose where to map ${categoryName} when exporting to Xero.`, customers: 'Re-bill customers', - customersDescription: 'Import customer contacts. Billable expenses need tags for export. Expenses will carry the customer information to Xero for sales invoices.', + customersDescription: 'Choose whether to re-bill customers in Expensify. Your Xero customer contacts can be tagged to expenses, and will export to Xero as a sale invoice.', taxesDescription: 'Choose how to handle Xero taxes in Expensify.', notImported: 'Not imported', trackingCategoriesOptions: { @@ -2130,16 +2130,16 @@ export default { exportInvoicesDescription: 'Sales invoices always display the date on which the invoice was sent.', advancedConfig: { advanced: 'Advanced', - autoSync: 'Auto-Sync', + autoSync: 'Auto-sync', autoSyncDescription: 'Sync Xero and Expensify automatically, every day.', purchaseBillStatusTitle: 'Purchase bill status', reimbursedReports: 'Sync reimbursed reports', 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: "As you've enabled exporting invoices from Expensify to Xero, this is the account the invoice will appear against once marked as paid.", + 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: - "As you've enabled sync reimbursed reports, you will need to select the bank account your reimbursements are coming out of, and we'll create the payment in Xero.", + "Choose a bank account for reimbursements and we'll create the payment in Xero.", }, exportDate: { label: 'Export date', @@ -2161,17 +2161,17 @@ export default { }, invoiceStatus: { label: 'Purchase bill status', - description: 'When exported to Xero what state should purchase bills have.', + description: 'Choose a status for purchase bills exported to Xero.', values: { [CONST.XERO_CONFIG.INVOICE_STATUS.DRAFT]: 'Draft', [CONST.XERO_CONFIG.INVOICE_STATUS.AWAITING_APPROVAL]: 'Awaiting approval', [CONST.XERO_CONFIG.INVOICE_STATUS.AWAITING_PAYMENT]: 'Awaiting payment', }, }, - exportPreferredExporterNote: 'This can be any workspace admin, but must be a domain admin if you set different export accounts for individual company cards in domain settings.', + exportPreferredExporterNote: 'The preferred exporter can be any workspace admin, but must 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 Xero and sync the connection again', + noAccountsFoundDescription: 'Add the account in Xero and sync the connection again.', }, type: { free: 'Free', From 17f5841a778e32e497c9d52ca7cb019712db9c05 Mon Sep 17 00:00:00 2001 From: James Dean Date: Fri, 7 Jun 2024 14:18:18 -0700 Subject: [PATCH 04/31] Update en.ts More Xero updates --- src/languages/en.ts | 8 ++++---- 1 file changed, 4 insertions(+), 4 deletions(-) diff --git a/src/languages/en.ts b/src/languages/en.ts index f63fb6573f0d..7e85ff0f83b4 100755 --- a/src/languages/en.ts +++ b/src/languages/en.ts @@ -2099,7 +2099,7 @@ export default { importDescription: 'Choose which coding configurations to import from Xero to Expensify.', accountsDescription: 'Your Xero chart of accounts will import into Expensify as categories.', accountsSwitchTitle: 'Choose to import new accounts as enabled or disabled categories.', - accountsSwitchDescription: 'Enabled categories are available for members to select when creating their expenses.', + accountsSwitchDescription: 'Enabled categories will be available for members to select when creating their expenses.', trackingCategories: 'Tracking categories', trackingCategoriesDescription: 'Choose how to handle Xero tracking categories in Expensify.', mapTrackingCategoryTo: ({categoryName}) => `Map Xero ${categoryName} to`, @@ -2117,13 +2117,13 @@ export default { exportCompanyCard: 'Export company card expenses as', purchaseBill: 'Purchase bill', exportDeepDiveCompanyCard: - 'Each exported expense posts as a bank transaction to the Xero bank account you select below, and transaction dates will match the dates on your bank statement.', + '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.', bankTransactions: 'Bank transactions', xeroBankAccount: 'Xero bank account', - xeroBankAccountDescription: 'Select the bank account expenses will be posted to as bank transactions.', + xeroBankAccountDescription: 'Choose where expenses will post as bank transactions.', preferredExporter: 'Preferred exporter', exportExpenses: 'Export out-of-pocket expenses as', - exportExpensesDescription: 'Reports will export as a purchase bill, using the date and status you select below.', + exportExpensesDescription: 'Reports will export as a purchase bill with the date and status below.', purchaseBillDate: 'Purchase bill date', exportInvoices: 'Export invoices as', salesInvoice: 'Sales invoice', From 28ab178e58a3a1b953a9cf8044d7214919b2b3de Mon Sep 17 00:00:00 2001 From: James Dean Date: Fri, 7 Jun 2024 14:58:49 -0700 Subject: [PATCH 05/31] Update en.ts --- src/languages/en.ts | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/src/languages/en.ts b/src/languages/en.ts index 7e85ff0f83b4..9e46a991c8db 100755 --- a/src/languages/en.ts +++ b/src/languages/en.ts @@ -2047,7 +2047,7 @@ export default { companyCardsLocationEnabledDescription: "QuickBooks Online doesn't support a field for locations on vendor bill exports. As you have locations enabled on your workspace, this export option is unavailable.", outOfPocketTaxEnabledDescription: - "QuickBooks Online doesn't support a field for tax on Journal Entry exports. Because you have tax tracking enabled on your workspace, this export option is unavailable.", + "QuickBooks Online doesn't support a field for tax on journal entry exports. Because you have tax tracking enabled on your workspace, this export option is unavailable.", outOfPocketTaxEnabledError: 'Journal entry is not available when taxes enabled. Please select a different export option.', outOfPocketLocationEnabledError: 'Vendor bills are not available when locations are enabled. Please select a different export option.', advancedConfig: { From 1ec9c18a3aa2e76fd5fd19962e4a2bf866e7900d Mon Sep 17 00:00:00 2001 From: James Dean Date: Fri, 7 Jun 2024 15:13:34 -0700 Subject: [PATCH 06/31] Update en.ts --- src/languages/en.ts | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/src/languages/en.ts b/src/languages/en.ts index 9e46a991c8db..a7d84620b482 100755 --- a/src/languages/en.ts +++ b/src/languages/en.ts @@ -2040,7 +2040,7 @@ export default { account: 'Account', accountDescription: 'Choose where to post journal entry offsets.', accountsPayable: 'Accounts payable', - accountsPayableDescription: 'Choose an account to create vendor bills against.', + accountsPayableDescription: 'Choose an A/P account to create vendor bills against.', bankAccount: 'Bank account', bankAccountDescription: 'Choose where to send checks from.', optionBelow: 'Choose an option below:', From 4895b47756f5e3905cc0579bc6cc0a3de3464cf1 Mon Sep 17 00:00:00 2001 From: James Dean Date: Fri, 7 Jun 2024 15:15:38 -0700 Subject: [PATCH 07/31] Update en.ts --- src/languages/en.ts | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/src/languages/en.ts b/src/languages/en.ts index a7d84620b482..9aae3dde4357 100755 --- a/src/languages/en.ts +++ b/src/languages/en.ts @@ -2084,7 +2084,7 @@ export default { [`${CONST.QUICKBOOKS_NON_REIMBURSABLE_EXPORT_ACCOUNT_TYPE.DEBIT_CARD}AccountDescription`]: 'Debit card transactions will export to the bank account below.”', [`${CONST.QUICKBOOKS_NON_REIMBURSABLE_EXPORT_ACCOUNT_TYPE.CREDIT_CARD}AccountDescription`]: 'Credit card transactions will export to the bank account below.', - [`${CONST.QUICKBOOKS_REIMBURSABLE_ACCOUNT_TYPE.VENDOR_BILL}AccountDescription`]: 'Choose the vendor applied to all credit card transactions.', + [`${CONST.QUICKBOOKS_REIMBURSABLE_ACCOUNT_TYPE.VENDOR_BILL}AccountDescription`]: 'Choose a vendor to apply to all credit card transactions.', [`${CONST.QUICKBOOKS_REIMBURSABLE_ACCOUNT_TYPE.VENDOR_BILL}Error`]: 'Vendor bills are not available when locations are enabled. Please choose a different export option.', [`${CONST.QUICKBOOKS_REIMBURSABLE_ACCOUNT_TYPE.CHECK}Error`]: 'Check is not available when locations are enabled. Please choose a different export option.', From 6ca4106dc4c81754aad88217872829b2ba95b2b8 Mon Sep 17 00:00:00 2001 From: James Dean Date: Fri, 7 Jun 2024 15:30:22 -0700 Subject: [PATCH 08/31] Update en.ts --- src/languages/en.ts | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/src/languages/en.ts b/src/languages/en.ts index 9aae3dde4357..c46e1eb7084a 100755 --- a/src/languages/en.ts +++ b/src/languages/en.ts @@ -2190,7 +2190,7 @@ export default { deleteFailureMessage: 'An error occurred while deleting the category, please try again.', categoryName: 'Category name', requiresCategory: 'Members must categorize all expenses', - needCategoryForExportToIntegration: 'A category is required on every expense in order to export to', + needCategoryForExportToIntegration: 'Require a category on every expense in order to export to', subtitle: 'Get a better overview of where money is being spent. Use our default categories or add your own.', emptyCategories: { title: "You haven't created any categories", From 4ae5aff900f506c60622910e767995136f6250cc Mon Sep 17 00:00:00 2001 From: James Dean Date: Fri, 7 Jun 2024 15:50:28 -0700 Subject: [PATCH 09/31] Update en.ts --- src/languages/en.ts | 16 ++++++++-------- 1 file changed, 8 insertions(+), 8 deletions(-) diff --git a/src/languages/en.ts b/src/languages/en.ts index c46e1eb7084a..ab36bd81e8f0 100755 --- a/src/languages/en.ts +++ b/src/languages/en.ts @@ -1989,11 +1989,11 @@ export default { customersDescription: 'Choose how to handle QuickBooks Online customers/projects in Expensify.', locationsDescription: 'Choose how to handle QuickBooks Online locations in Expensify.', taxesDescription: 'Choose how to handle QuickBooks Online taxes in Expensify.', - locationsAdditionalDescription: "QuickBooks Online doesn’t allow locations on vendor bills or checks. Please change your export preference to journal entry.", + locationsAdditionalDescription: "QuickBooks Online doesn’t allow locations on vendor bills or checks. Please change your export option to journal entry.", outOfPocketLocationEnabledDescription: - "QuickBooks Online doesn't support a field for locations on vendor bill or check exports. As you have locations enabled on your workspace, this export option is unavailable.", + "QuickBooks Online doesn't support a field for locations on vendor bill or check exports.", taxesJournalEntrySwitchNote: - "QuickBooks Online doesn't allow taxes on journal entries. Please change your export preference to vendor bill or check.", + "QuickBooks Online doesn't allow taxes on journal entries. Please change your export option to vendor bill or check.", export: 'Export', exportAs: 'Export as', exportDescription: 'Configure how Expensify data exports to QuickBooks Online.', @@ -2045,11 +2045,11 @@ export default { bankAccountDescription: 'Choose where to send checks from.', optionBelow: 'Choose an option below:', companyCardsLocationEnabledDescription: - "QuickBooks Online doesn't support a field for locations on vendor bill exports. As you have locations enabled on your workspace, this export option is unavailable.", + "QuickBooks Online doesn't support a field for locations on vendor bill exports.", outOfPocketTaxEnabledDescription: - "QuickBooks Online doesn't support a field for tax on journal entry exports. Because you have tax tracking enabled on your workspace, this export option is unavailable.", - outOfPocketTaxEnabledError: 'Journal entry is not available when taxes enabled. Please select a different export option.', - outOfPocketLocationEnabledError: 'Vendor bills are not available when locations are enabled. Please select a different export option.', + "QuickBooks Online doesn't support a field for tax on journal entry exports.", + outOfPocketTaxEnabledError: 'Journal entry is not available when taxes are enabled. Please choose a different export option.', + outOfPocketLocationEnabledError: 'Vendor bills are not available when locations are enabled. Please choose a different export option.', advancedConfig: { advanced: 'Advanced', autoSync: 'Auto-sync', @@ -2088,7 +2088,7 @@ export default { [`${CONST.QUICKBOOKS_REIMBURSABLE_ACCOUNT_TYPE.VENDOR_BILL}Error`]: 'Vendor bills are not available when locations are enabled. Please choose a different export option.', [`${CONST.QUICKBOOKS_REIMBURSABLE_ACCOUNT_TYPE.CHECK}Error`]: 'Check is not available when locations are enabled. Please choose a different export option.', - [`${CONST.QUICKBOOKS_REIMBURSABLE_ACCOUNT_TYPE.JOURNAL_ENTRY}Error`]: 'Journal entry is not available when taxes enabled. Please choose a different export option.', + [`${CONST.QUICKBOOKS_REIMBURSABLE_ACCOUNT_TYPE.JOURNAL_ENTRY}Error`]: 'Journal entry is not available when taxes are enabled. Please choose a different export option.', }, noAccountsFound: 'No accounts found', noAccountsFoundDescription: 'Add the account in Quickbooks Online and sync the connection again.', From 80b4f929d5ace9a2cc8ab3bda36c6760d1ca5616 Mon Sep 17 00:00:00 2001 From: James Dean Date: Fri, 7 Jun 2024 16:00:16 -0700 Subject: [PATCH 10/31] Update en.ts --- src/languages/en.ts | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/src/languages/en.ts b/src/languages/en.ts index ab36bd81e8f0..78fedd6ae298 100755 --- a/src/languages/en.ts +++ b/src/languages/en.ts @@ -2048,7 +2048,7 @@ export default { "QuickBooks Online doesn't support a field for locations on vendor bill exports.", outOfPocketTaxEnabledDescription: "QuickBooks Online doesn't support a field for tax on journal entry exports.", - outOfPocketTaxEnabledError: 'Journal entry is not available when taxes are enabled. Please choose a different export option.', + outOfPocketTaxEnabledError: 'Journal entry is unavailable when tax is enabled. Please choose a different export option.', outOfPocketLocationEnabledError: 'Vendor bills are not available when locations are enabled. Please choose a different export option.', advancedConfig: { advanced: 'Advanced', @@ -2088,7 +2088,7 @@ export default { [`${CONST.QUICKBOOKS_REIMBURSABLE_ACCOUNT_TYPE.VENDOR_BILL}Error`]: 'Vendor bills are not available when locations are enabled. Please choose a different export option.', [`${CONST.QUICKBOOKS_REIMBURSABLE_ACCOUNT_TYPE.CHECK}Error`]: 'Check is not available when locations are enabled. Please choose a different export option.', - [`${CONST.QUICKBOOKS_REIMBURSABLE_ACCOUNT_TYPE.JOURNAL_ENTRY}Error`]: 'Journal entry is not available when taxes are enabled. Please choose a different export option.', + [`${CONST.QUICKBOOKS_REIMBURSABLE_ACCOUNT_TYPE.JOURNAL_ENTRY}Error`]: 'Journal entry is unavailable when tax is enabled. Please choose a different export option.', }, noAccountsFound: 'No accounts found', noAccountsFoundDescription: 'Add the account in Quickbooks Online and sync the connection again.', From 43859488e05f83f58d2d91edadbf63fc12acc096 Mon Sep 17 00:00:00 2001 From: James Dean Date: Mon, 10 Jun 2024 08:45:36 -0700 Subject: [PATCH 11/31] Update en.ts --- src/languages/en.ts | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/src/languages/en.ts b/src/languages/en.ts index 78fedd6ae298..21c4e00d8bb5 100755 --- a/src/languages/en.ts +++ b/src/languages/en.ts @@ -1989,11 +1989,11 @@ export default { customersDescription: 'Choose how to handle QuickBooks Online customers/projects in Expensify.', locationsDescription: 'Choose how to handle QuickBooks Online locations in Expensify.', taxesDescription: 'Choose how to handle QuickBooks Online taxes in Expensify.', - locationsAdditionalDescription: "QuickBooks Online doesn’t allow locations on vendor bills or checks. Please change your export option to journal entry.", + locationsAdditionalDescription: "QuickBooks Online doesn’t support locations on vendor bills or checks. As you have locations enabled on your workspace, these export options are unavailable.", outOfPocketLocationEnabledDescription: "QuickBooks Online doesn't support a field for locations on vendor bill or check exports.", taxesJournalEntrySwitchNote: - "QuickBooks Online doesn't allow taxes on journal entries. Please change your export option to vendor bill or check.", + "QuickBooks Online doesn't support taxes on journal entries. Please change your export option to vendor bill or check.", export: 'Export', exportAs: 'Export as', exportDescription: 'Configure how Expensify data exports to QuickBooks Online.', From d64b4c9c055e1bf310a1acbef1afe8d588496e22 Mon Sep 17 00:00:00 2001 From: James Dean Date: Mon, 10 Jun 2024 10:05:23 -0700 Subject: [PATCH 12/31] Update en.ts --- src/languages/en.ts | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/src/languages/en.ts b/src/languages/en.ts index 21c4e00d8bb5..6939e2c1353d 100755 --- a/src/languages/en.ts +++ b/src/languages/en.ts @@ -1991,7 +1991,7 @@ export default { taxesDescription: 'Choose how to handle QuickBooks Online taxes in Expensify.', locationsAdditionalDescription: "QuickBooks Online doesn’t support locations on vendor bills or checks. As you have locations enabled on your workspace, these export options are unavailable.", outOfPocketLocationEnabledDescription: - "QuickBooks Online doesn't support a field for locations on vendor bill or check exports.", + "QuickBooks Online doesn’t support locations on vendor bills or checks. As you have locations enabled on your workspace, these export options are unavailable.", taxesJournalEntrySwitchNote: "QuickBooks Online doesn't support taxes on journal entries. Please change your export option to vendor bill or check.", export: 'Export', From af91a8e461bdd364a83e2a25873fcacc03ac86c6 Mon Sep 17 00:00:00 2001 From: James Dean Date: Tue, 11 Jun 2024 09:28:41 -0700 Subject: [PATCH 13/31] Update en.ts --- src/languages/en.ts | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/src/languages/en.ts b/src/languages/en.ts index 6939e2c1353d..cd0b274c355b 100755 --- a/src/languages/en.ts +++ b/src/languages/en.ts @@ -2123,7 +2123,7 @@ export default { xeroBankAccountDescription: 'Choose where expenses will post as bank transactions.', preferredExporter: 'Preferred exporter', exportExpenses: 'Export out-of-pocket expenses as', - exportExpensesDescription: 'Reports will export as a purchase bill with the date and status below.', + exportExpensesDescription: 'Reports will export as a purchase bill with the date and status selected below.', purchaseBillDate: 'Purchase bill date', exportInvoices: 'Export invoices as', salesInvoice: 'Sales invoice', From e995d089e92a24b2a29f5e4c155926164be54d5f Mon Sep 17 00:00:00 2001 From: James Dean Date: Tue, 11 Jun 2024 11:16:36 -0700 Subject: [PATCH 14/31] Update WorkspaceCategoriesSettingsPage.tsx --- .../workspace/categories/WorkspaceCategoriesSettingsPage.tsx | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/src/pages/workspace/categories/WorkspaceCategoriesSettingsPage.tsx b/src/pages/workspace/categories/WorkspaceCategoriesSettingsPage.tsx index 922839b71da1..3f5f5ea06329 100644 --- a/src/pages/workspace/categories/WorkspaceCategoriesSettingsPage.tsx +++ b/src/pages/workspace/categories/WorkspaceCategoriesSettingsPage.tsx @@ -27,10 +27,10 @@ function WorkspaceCategoriesSettingsPage({policy, route}: WorkspaceCategoriesSet const [policyCategories] = useOnyx(`${ONYXKEYS.COLLECTION.POLICY_CATEGORIES}${policyID}`); let toggleSubtitle = ''; if (isConnectedToQbo) { - toggleSubtitle = `${translate('workspace.categories.needCategoryForExportToIntegration')} ${translate('workspace.accounting.qbo')}`; + toggleSubtitle = `${translate('workspace.categories.needCategoryForExportToIntegration')} ${translate('workspace.accounting.qbo')}.`; } if (isConnectedToXero) { - toggleSubtitle = `${translate('workspace.categories.needCategoryForExportToIntegration')} ${translate('workspace.accounting.xero')}`; + toggleSubtitle = `${translate('workspace.categories.needCategoryForExportToIntegration')} ${translate('workspace.accounting.xero')}.`; } const updateWorkspaceRequiresCategory = (value: boolean) => { From 64826ee8e0797c4add2f2cfaec93073bc9b73782 Mon Sep 17 00:00:00 2001 From: James Dean Date: Tue, 11 Jun 2024 12:25:41 -0700 Subject: [PATCH 15/31] Update es.ts --- src/languages/es.ts | 8 ++++---- 1 file changed, 4 insertions(+), 4 deletions(-) diff --git a/src/languages/es.ts b/src/languages/es.ts index d03e13d1a9ff..6c6abc2b8484 100644 --- a/src/languages/es.ts +++ b/src/languages/es.ts @@ -2006,7 +2006,7 @@ export default { importDescription: 'Elige que configuraciónes de codificación son importadas desde QuickBooks Online a Expensify.', classes: 'Clases', locations: 'Lugares', - customers: 'Clientes/Proyectos', + customers: 'Clientes/proyectos', accountsDescription: 'Cuando estás conectado a Quickbooks Online, los planes de cuentas siempre se importan a Expensify como categorías.', accountsSwitchTitle: 'Elige abajo si las categorías importadas serán activadas o desactivadas por defecto.', accountsSwitchDescription: 'Las categorías activas estarán disponibles para ser escogidas cuando se crea un gasto.', @@ -2126,7 +2126,7 @@ export default { 'El asiento de diario no está disponible cuando los impuestos están habilitados. seleccione una opción de exportación diferente.', }, noAccountsFound: 'No se ha encontrado ninguna cuenta', - noAccountsFoundDescription: 'Añade la cuenta en Quickbooks Online y sincroniza de nuevo la conexión', + noAccountsFoundDescription: 'Añade la cuenta en Quickbooks Online y sincroniza de nuevo la conexión.', }, xero: { organization: 'Organización Xero', @@ -2210,7 +2210,7 @@ export default { 'Puede ser cualquier administrador del espacio de trabajo, pero debe ser un administrador de dominio si configura diferentes cuentas de exportación para tarjetas de empresa individuales en la configuración del dominio.', exportPreferredExporterSubNote: 'Una vez configurado, el exportador preferido verá los informes para exportar en su cuenta.', noAccountsFound: 'No se ha encontrado ninguna cuenta', - noAccountsFoundDescription: 'Añade la cuenta en Xero y sincroniza de nuevo la conexión', + noAccountsFoundDescription: 'Añade la cuenta en Xero y sincroniza de nuevo la conexión.', }, type: { free: 'Gratis', @@ -2497,7 +2497,7 @@ export default { case 'quickbooksOnlineSyncApplyCategories': return 'Actualizando categorías'; case 'quickbooksOnlineSyncApplyCustomers': - return 'Actualizando Clientes/Proyectos'; + return 'Actualizando Clientes/proyectos'; case 'quickbooksOnlineSyncApplyEmployees': return 'Actualizando empleados'; case 'quickbooksOnlineSyncApplyClassesLocations': From 27a54a269ff33cfe97d0933a717441d5c4eb82a4 Mon Sep 17 00:00:00 2001 From: James Dean Date: Tue, 11 Jun 2024 12:35:28 -0700 Subject: [PATCH 16/31] Update en.ts --- src/languages/en.ts | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/src/languages/en.ts b/src/languages/en.ts index cd0b274c355b..6098a8df9ee5 100755 --- a/src/languages/en.ts +++ b/src/languages/en.ts @@ -2040,7 +2040,7 @@ export default { account: 'Account', accountDescription: 'Choose where to post journal entry offsets.', accountsPayable: 'Accounts payable', - accountsPayableDescription: 'Choose an A/P account to create vendor bills against.', + accountsPayableDescription: 'Choose an account for your vendor bills.', bankAccount: 'Bank account', bankAccountDescription: 'Choose where to send checks from.', optionBelow: 'Choose an option below:', From 67c77c4cfae052e629ce6abd4b3a1960c8d2a93d Mon Sep 17 00:00:00 2001 From: James Dean Date: Tue, 11 Jun 2024 12:47:14 -0700 Subject: [PATCH 17/31] Update en.ts --- src/languages/en.ts | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/src/languages/en.ts b/src/languages/en.ts index 6098a8df9ee5..c2d9100f109d 100755 --- a/src/languages/en.ts +++ b/src/languages/en.ts @@ -2040,7 +2040,7 @@ export default { account: 'Account', accountDescription: 'Choose where to post journal entry offsets.', accountsPayable: 'Accounts payable', - accountsPayableDescription: 'Choose an account for your vendor bills.', + accountsPayableDescription: 'Choose where to create vendor bills.', bankAccount: 'Bank account', bankAccountDescription: 'Choose where to send checks from.', optionBelow: 'Choose an option below:', From 5fb210822d99278020816ef5d0dea1536cc31bc2 Mon Sep 17 00:00:00 2001 From: James Dean Date: Tue, 11 Jun 2024 13:14:02 -0700 Subject: [PATCH 18/31] Update es.ts --- src/languages/es.ts | 16 ++++++++-------- 1 file changed, 8 insertions(+), 8 deletions(-) diff --git a/src/languages/es.ts b/src/languages/es.ts index 6c6abc2b8484..2737cdecf3fe 100644 --- a/src/languages/es.ts +++ b/src/languages/es.ts @@ -2062,7 +2062,7 @@ export default { bankAccountDescription: 'Esta es la cuenta bancaria elegida para emitir cheques.', optionBelow: 'Elija una opción a continuación:', companyCardsLocationEnabledDescription: - 'Nota: QuickBooks Online no admite un campo para Ubicaciones como etiquetas en las exportaciones de facturas de proveedores. A medida que importa ubicaciones, esta opción de exportación no está disponible.', + 'QuickBooks Online no admite un campo para ubicaciones como etiquetas en las exportaciones de facturas de proveedores.', exportPreferredExporterNote: 'Puede ser cualquier administrador del espacio de trabajo, pero debe ser un administrador de dominio si configura diferentes cuentas de exportación para tarjetas de empresa individuales en la configuración del dominio.', exportPreferredExporterSubNote: 'Una vez configurado, el exportador preferido verá los informes para exportar en tu cuenta.', @@ -2073,9 +2073,9 @@ export default { exportVendorBillDescription: 'Crearemos una única factura de proveedor detallada para cada informe de Expensify. Si el período de la factura está cerrado, lo publicaremos en el día 1 del siguiente período abierto. Puede agregar la factura del proveedor a la cuenta A/P de tu elección (a continuación).', outOfPocketTaxEnabledDescription: - 'Nota: QuickBooks Online no admite un campo para impuestos en las exportaciones de Anotación en el diario. Debido a que tienes habilitado el seguimiento de impuestos en tu área de trabajo, esta opción de exportación no está disponible.', - outOfPocketTaxEnabledError: 'La Anotacion en el diario no está disponible cuando los impuestos están activados. Por favor, selecciona una opción de exportación diferente.', - outOfPocketLocationEnabledError: 'Las facturas de proveedores no están disponibles cuando las ubicaciones están activadas. Seleccione otra opción de exportación.', + 'QuickBooks Online no admite un campo para impuestos en las exportaciones de Anotación en el diario.', + outOfPocketTaxEnabledError: 'La anotacion en el diario no está disponible cuando los impuestos están activados. Por favor, selecciona otra opción de exportación diferente.', + outOfPocketLocationEnabledError: 'Las facturas de proveedores no están disponibles cuando las ubicaciones están activadas. Por favor, selecciona otra opción de exportación diferente.', outOfPocketLocationEnabledDescription: 'Nota: QuickBooks Online no permite añadir una ubicación a las facturas de proveedores o a los cheques. Al importar ubicaciones como etiquetas, esta opción de exportación no está disponible.', @@ -2090,7 +2090,7 @@ export default { 'Expensify creará automáticamente un proveedor en Quickbooks, si no existe. Expensify también creará automáticamente un cliente al exportar facturas.', reimbursedReports: 'Sincronizar informes reembolsados', reimbursedReportsDescription: - 'Cada vez que se pague un informe utilizando Expensify ACH, se creará el correspondiente pago de la factura en la cuenta de Quickbooks indicadas a continuación.', + '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: @@ -2119,11 +2119,11 @@ export default { [`${CONST.QUICKBOOKS_REIMBURSABLE_ACCOUNT_TYPE.VENDOR_BILL}AccountDescription`]: 'Selecciona el proveedor que se aplicará a todas las transacciones con tarjeta de crédito.', [`${CONST.QUICKBOOKS_REIMBURSABLE_ACCOUNT_TYPE.VENDOR_BILL}Error`]: - 'Las facturas de proveedores no están disponibles cuando las ubicaciones están habilitadas. Seleccione una opción de exportación diferente.', + 'Las facturas de proveedores no están disponibles cuando las ubicaciones están habilitadas. Por favor, selecciona otra opción de exportación diferente.', [`${CONST.QUICKBOOKS_REIMBURSABLE_ACCOUNT_TYPE.CHECK}Error`]: - 'La verificación no está disponible cuando las ubicaciones están habilitadas. Seleccione una opción de exportación diferente.', + 'La verificación no está disponible cuando las ubicaciones están habilitadas. Por favor, selecciona otra opción de exportación diferente.', [`${CONST.QUICKBOOKS_REIMBURSABLE_ACCOUNT_TYPE.JOURNAL_ENTRY}Error`]: - 'El asiento de diario no está disponible cuando los impuestos están habilitados. seleccione una opción de exportación diferente.', + 'El asiento de diario no está disponible cuando los impuestos están habilitados. Por favor, selecciona otra opción de exportación diferente.', }, noAccountsFound: 'No se ha encontrado ninguna cuenta', noAccountsFoundDescription: 'Añade la cuenta en Quickbooks Online y sincroniza de nuevo la conexión.', From 2fc109a92d0eb473e1bbb855a9ba5c9b2f9b40b7 Mon Sep 17 00:00:00 2001 From: James Dean Date: Tue, 11 Jun 2024 13:19:16 -0700 Subject: [PATCH 19/31] Update es.ts --- src/languages/es.ts | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/src/languages/es.ts b/src/languages/es.ts index 2737cdecf3fe..f22647802d39 100644 --- a/src/languages/es.ts +++ b/src/languages/es.ts @@ -2035,15 +2035,15 @@ export default { values: { [CONST.QUICKBOOKS_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.QUICKBOOKS_EXPORT_DATE.REPORT_EXPORTED]: { label: 'Fecha de exportación', - description: 'Fecha de exportación del informe a QuickBooks Online', + description: 'Fecha de exportación del informe a QuickBooks Online.', }, [CONST.QUICKBOOKS_EXPORT_DATE.REPORT_SUBMITTED]: { label: 'Fecha de envío', - description: 'Fecha en la que el informe se envió para tu aprobación', + description: 'Fecha en la que el informe se envió para tu aprobación.', }, }, }, From 457f60b773a190475b58470ebebbd880b85532ed Mon Sep 17 00:00:00 2001 From: James Dean Date: Tue, 11 Jun 2024 13:25:18 -0700 Subject: [PATCH 20/31] Update en.ts --- src/languages/en.ts | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/src/languages/en.ts b/src/languages/en.ts index c2d9100f109d..5113a4ebe99e 100755 --- a/src/languages/en.ts +++ b/src/languages/en.ts @@ -2045,9 +2045,9 @@ export default { bankAccountDescription: 'Choose where to send checks from.', optionBelow: 'Choose an option below:', companyCardsLocationEnabledDescription: - "QuickBooks Online doesn't support a field for locations on vendor bill exports.", + "QuickBooks Online doesn't support a field for locations on vendor bill exports. As you have locations enabled on your workspace, this export option is unavailable.", outOfPocketTaxEnabledDescription: - "QuickBooks Online doesn't support a field for tax on journal entry exports.", + "QuickBooks Online doesn't support a field for taxes on journal entry exports. As you have taxes enabled on your workspace, this export option is unavailable.", outOfPocketTaxEnabledError: 'Journal entry is unavailable when tax is enabled. Please choose a different export option.', outOfPocketLocationEnabledError: 'Vendor bills are not available when locations are enabled. Please choose a different export option.', advancedConfig: { From a1ed34e5e0f059d77f827a9bf8df78c65de7f128 Mon Sep 17 00:00:00 2001 From: James Dean Date: Tue, 11 Jun 2024 13:28:28 -0700 Subject: [PATCH 21/31] Update en.ts --- src/languages/en.ts | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/src/languages/en.ts b/src/languages/en.ts index 5113a4ebe99e..911a463ac66c 100755 --- a/src/languages/en.ts +++ b/src/languages/en.ts @@ -2045,9 +2045,9 @@ export default { bankAccountDescription: 'Choose where to send checks from.', optionBelow: 'Choose an option below:', companyCardsLocationEnabledDescription: - "QuickBooks Online doesn't support a field for locations on vendor bill exports. As you have locations enabled on your workspace, this export option is unavailable.", + "QuickBooks Online doesn't support locations on vendor bill exports. As you have locations enabled on your workspace, this export option is unavailable.", outOfPocketTaxEnabledDescription: - "QuickBooks Online doesn't support a field for taxes on journal entry exports. As you have taxes enabled on your workspace, this export option is unavailable.", + "QuickBooks Online doesn't support taxes on journal entry exports. As you have taxes enabled on your workspace, this export option is unavailable.", outOfPocketTaxEnabledError: 'Journal entry is unavailable when tax is enabled. Please choose a different export option.', outOfPocketLocationEnabledError: 'Vendor bills are not available when locations are enabled. Please choose a different export option.', advancedConfig: { From 8e30189b18f2dd7c10b925a95815bf6cc44c19be Mon Sep 17 00:00:00 2001 From: James Dean Date: Tue, 11 Jun 2024 13:33:57 -0700 Subject: [PATCH 22/31] Update es.ts --- src/languages/es.ts | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/src/languages/es.ts b/src/languages/es.ts index f22647802d39..dfae5bbb6269 100644 --- a/src/languages/es.ts +++ b/src/languages/es.ts @@ -2062,7 +2062,7 @@ export default { bankAccountDescription: 'Esta es la cuenta bancaria elegida para emitir cheques.', optionBelow: 'Elija una opción a continuación:', companyCardsLocationEnabledDescription: - 'QuickBooks Online no admite un campo para ubicaciones como etiquetas en las exportaciones de facturas de proveedores.', + 'QuickBooks Online no admite un campo para ubicaciones como etiquetas en las exportaciones de facturas de proveedores. A medida que importa ubicaciones, esta opción de exportación no está disponible.', exportPreferredExporterNote: 'Puede ser cualquier administrador del espacio de trabajo, pero debe ser un administrador de dominio si configura diferentes cuentas de exportación para tarjetas de empresa individuales en la configuración del dominio.', exportPreferredExporterSubNote: 'Una vez configurado, el exportador preferido verá los informes para exportar en tu cuenta.', @@ -2073,7 +2073,7 @@ export default { exportVendorBillDescription: 'Crearemos una única factura de proveedor detallada para cada informe de Expensify. Si el período de la factura está cerrado, lo publicaremos en el día 1 del siguiente período abierto. Puede agregar la factura del proveedor a la cuenta A/P de tu elección (a continuación).', outOfPocketTaxEnabledDescription: - 'QuickBooks Online no admite un campo para impuestos en las exportaciones de Anotación en el diario.', + 'QuickBooks Online no admite un campo para impuestos en las exportaciones de anotación en el diario. A medida que importa impuestos, esta opción de exportación no está disponible.', outOfPocketTaxEnabledError: 'La anotacion en el diario no está disponible cuando los impuestos están activados. Por favor, selecciona otra opción de exportación diferente.', outOfPocketLocationEnabledError: 'Las facturas de proveedores no están disponibles cuando las ubicaciones están activadas. Por favor, selecciona otra opción de exportación diferente.', outOfPocketLocationEnabledDescription: From 04aac24ece62b7a2996d7ca2c9798bcea8176204 Mon Sep 17 00:00:00 2001 From: James Dean Date: Tue, 11 Jun 2024 13:37:51 -0700 Subject: [PATCH 23/31] Update en.ts --- src/languages/en.ts | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/src/languages/en.ts b/src/languages/en.ts index 911a463ac66c..ee349dddd12a 100755 --- a/src/languages/en.ts +++ b/src/languages/en.ts @@ -2048,8 +2048,8 @@ export default { "QuickBooks Online doesn't support locations on vendor bill exports. As you have locations enabled on your workspace, this export option is unavailable.", outOfPocketTaxEnabledDescription: "QuickBooks Online doesn't support taxes on journal entry exports. As you have taxes enabled on your workspace, this export option is unavailable.", - outOfPocketTaxEnabledError: 'Journal entry is unavailable when tax is enabled. Please choose a different export option.', - outOfPocketLocationEnabledError: 'Vendor bills are not available when locations are enabled. Please choose a different export option.', + outOfPocketTaxEnabledError: 'Journal entries are unavailable when taxes are enabled. Please choose a different export option.', + outOfPocketLocationEnabledError: 'Vendor bills are unavailable when locations are enabled. Please choose a different export option.', advancedConfig: { advanced: 'Advanced', autoSync: 'Auto-sync', From 53083e51cfe27e2e1e26d590315b65eb99b63d56 Mon Sep 17 00:00:00 2001 From: James Dean Date: Tue, 11 Jun 2024 13:43:20 -0700 Subject: [PATCH 24/31] Update en.ts --- src/languages/en.ts | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/src/languages/en.ts b/src/languages/en.ts index ee349dddd12a..ce80523e0329 100755 --- a/src/languages/en.ts +++ b/src/languages/en.ts @@ -2086,9 +2086,9 @@ export default { [`${CONST.QUICKBOOKS_NON_REIMBURSABLE_EXPORT_ACCOUNT_TYPE.CREDIT_CARD}AccountDescription`]: 'Credit card transactions will export to the bank account below.', [`${CONST.QUICKBOOKS_REIMBURSABLE_ACCOUNT_TYPE.VENDOR_BILL}AccountDescription`]: 'Choose a vendor to apply to all credit card transactions.', - [`${CONST.QUICKBOOKS_REIMBURSABLE_ACCOUNT_TYPE.VENDOR_BILL}Error`]: 'Vendor bills are not available when locations are enabled. Please choose a different export option.', - [`${CONST.QUICKBOOKS_REIMBURSABLE_ACCOUNT_TYPE.CHECK}Error`]: 'Check is not available when locations are enabled. Please choose a different export option.', - [`${CONST.QUICKBOOKS_REIMBURSABLE_ACCOUNT_TYPE.JOURNAL_ENTRY}Error`]: 'Journal entry is unavailable when tax is enabled. Please choose a different export option.', + [`${CONST.QUICKBOOKS_REIMBURSABLE_ACCOUNT_TYPE.VENDOR_BILL}Error`]: 'Vendor bills are unavailable when locations are enabled. Please choose a different export option.', + [`${CONST.QUICKBOOKS_REIMBURSABLE_ACCOUNT_TYPE.CHECK}Error`]: 'Checks are unavailable when locations are enabled. Please choose a different export option.', + [`${CONST.QUICKBOOKS_REIMBURSABLE_ACCOUNT_TYPE.JOURNAL_ENTRY}Error`]: 'Journal entries are unavailable when taxes are enabled. Please choose a different export option.', }, noAccountsFound: 'No accounts found', noAccountsFoundDescription: 'Add the account in Quickbooks Online and sync the connection again.', From 5f6914933f9302acb2e8b57fc8cb98dd80a52604 Mon Sep 17 00:00:00 2001 From: James Dean Date: Tue, 11 Jun 2024 14:36:41 -0700 Subject: [PATCH 25/31] Update es.ts --- src/languages/es.ts | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/src/languages/es.ts b/src/languages/es.ts index dfae5bbb6269..a187d358abdd 100644 --- a/src/languages/es.ts +++ b/src/languages/es.ts @@ -2015,7 +2015,7 @@ export default { locationsDescription: 'Elige si quieres importar lugares y donde los lugares son mostrados.', taxesDescription: 'Elige si quires importar las tasas de impuestos y los impuestos por defecto de tu integración de contaduría.', taxesJournalEntrySwitchNote: - 'Nota: QuickBooks Online no admite un campo para impuestos al exportar entradas en el libro diario. Cambia tu preferencia de exportación a Factura de Proveedor o Cheque para importar impuestos.', + 'QuickBooks Online no admite un campo para impuestos al exportar entradas en el libro diario. Cambia tu preferencia de exportación a factura de proveedor o cheque para importar impuestos.', locationsAdditionalDescription: 'QuickBooks Online no permite añadir una ubicación a las facturas de proveedores o a los cheques. Actualice su preferencia de exportación a asiento contable si desea importar ubicaciones como etiquetas.', export: 'Exportar', From e050195917e82079eb056eb18e16dfbaac1788ff Mon Sep 17 00:00:00 2001 From: James Dean Date: Tue, 11 Jun 2024 16:36:14 -0700 Subject: [PATCH 26/31] Update es.ts --- src/languages/es.ts | 28 ++++++++++++++-------------- 1 file changed, 14 insertions(+), 14 deletions(-) diff --git a/src/languages/es.ts b/src/languages/es.ts index a187d358abdd..6b2e461c4201 100644 --- a/src/languages/es.ts +++ b/src/languages/es.ts @@ -2007,17 +2007,17 @@ export default { classes: 'Clases', locations: 'Lugares', customers: 'Clientes/proyectos', - accountsDescription: 'Cuando estás conectado a Quickbooks Online, los planes de cuentas siempre se importan a Expensify como categorías.', - accountsSwitchTitle: 'Elige abajo si las categorías importadas serán activadas o desactivadas por defecto.', + accountsDescription: 'Tu plan de cuentas de Quickbooks Online se importará a Expensify como categorías.', + accountsSwitchTitle: 'Elige importar cuentas nuevas como categorías activadas o desactivadas.', accountsSwitchDescription: 'Las categorías activas estarán disponibles para ser escogidas cuando se crea un gasto.', - classesDescription: 'Elige si quieres importar las clases y donde las clases son mostradas.', - customersDescription: 'Elige si queres importar clientes/proyectos y donde los clientes/proyectos son mostrados.', - locationsDescription: 'Elige si quieres importar lugares y donde los lugares son mostrados.', - taxesDescription: 'Elige si quires importar las tasas de impuestos y los impuestos por defecto de tu integración de contaduría.', + classesDescription: 'Elige cómo gestionar las clases de QuickBooks Online en Expensify.', + customersDescription: 'Elige cómo gestionar los clientes/proyectos de QuickBooks Online en Expensify.', + locationsDescription: 'Elige cómo gestionar los lugares de QuickBooks Online en Expensify.', + taxesDescription: 'Elige cómo gestionar los impuestos de QuickBooks Online en Expensify.', taxesJournalEntrySwitchNote: - 'QuickBooks Online no admite un campo para impuestos al exportar entradas en el libro diario. Cambia tu preferencia de exportación a factura de proveedor o cheque para importar impuestos.', + 'QuickBooks Online no permite impuestos en los asientos contables. Por favor, cambia la opción de exportación a factura de proveedor o cheque.', locationsAdditionalDescription: - 'QuickBooks Online no permite añadir una ubicación a las facturas de proveedores o a los cheques. Actualice su preferencia de exportación a asiento contable si desea importar ubicaciones como etiquetas.', + 'QuickBooks Online no permite lugares en facturas de proveedores o cheques. Como tienes activadas los lugares en tu espacio de trabajo, estas opciones de exportación no están disponibles.', export: 'Exportar', exportAs: 'Exportar cómo', exportExpenses: 'Exportar gastos de bolsillo como', @@ -2067,17 +2067,17 @@ export default { 'Puede ser cualquier administrador del espacio de trabajo, pero debe ser un administrador de dominio si configura diferentes cuentas de exportación para tarjetas de empresa individuales en la configuración del dominio.', exportPreferredExporterSubNote: 'Una vez configurado, el exportador preferido verá los informes para exportar en tu cuenta.', exportOutOfPocketExpensesDescription: 'Establezca cómo se exportan los gastos de bolsillo a QuickBooks Online.', - exportCheckDescription: 'Crearemos un único cheque desglosado para cada informe de Expensify. Puedes emitir el cheque desde la cuenta bancaria que elijas (más abajo).', + exportCheckDescription: 'Crearemos un cheque desglosado para cada informe de Expensify y lo enviaremos desde la cuenta bancaria a continuación.', exportJournalEntryDescription: - 'Crearemos una única entrada de diario desglosada para cada informe de Expensify. Puedes enviar la compensación de la entrada de diario a la cuenta que elijas (más abajo).', + 'Crearemos una entrada contable desglosada para cada informe de Expensify y lo contabilizaremos en la cuenta a continuación.', exportVendorBillDescription: - 'Crearemos una única factura de proveedor detallada para cada informe de Expensify. Si el período de la factura está cerrado, lo publicaremos en el día 1 del siguiente período abierto. Puede agregar la factura del proveedor a la cuenta A/P de tu elección (a continuación).', + 'Crearemos una factura de proveedor desglosada para cada informe de Expensify y la añadiremos a la cuenta a continuación. Si este periodo está cerrado, lo contabilizaremos en el día 1 del siguiente periodo abierto.', outOfPocketTaxEnabledDescription: 'QuickBooks Online no admite un campo para impuestos en las exportaciones de anotación en el diario. A medida que importa impuestos, esta opción de exportación no está disponible.', outOfPocketTaxEnabledError: 'La anotacion en el diario no está disponible cuando los impuestos están activados. Por favor, selecciona otra opción de exportación diferente.', outOfPocketLocationEnabledError: 'Las facturas de proveedores no están disponibles cuando las ubicaciones están activadas. Por favor, selecciona otra opción de exportación diferente.', outOfPocketLocationEnabledDescription: - 'Nota: QuickBooks Online no permite añadir una ubicación a las facturas de proveedores o a los cheques. Al importar ubicaciones como etiquetas, esta opción de exportación no está disponible.', + 'QuickBooks Online no permite lugares en facturas de proveedores o cheques. Como tienes activadas los lugares en tu espacio de trabajo, estas opciones de exportación no están disponibles.', advancedConfig: { advanced: 'Avanzado', @@ -2132,8 +2132,8 @@ export default { organization: 'Organización Xero', organizationDescription: 'Seleccione la organización en Xero desde la que está importando los datos.', importDescription: 'Elija qué configuraciones de codificación se importan de Xero a Expensify.', - accountsDescription: 'Cuando estás conectado a Xero, los planes de cuentas siempre se importan a Expensify como categorías.', - accountsSwitchTitle: 'Elige abajo si las categorías importadas serán activadas o desactivadas por defecto.', + accountsDescription: 'Tu plan de cuentas de Xero se importará a Expensify como categorías.', + accountsSwitchTitle: 'Elige importar cuentas nuevas como categorías activadas o desactivadas.', accountsSwitchDescription: 'Las categorías activas estarán disponibles para ser escogidas cuando se crea un gasto.', trackingCategories: 'Categorías de seguimiento', trackingCategoriesDescription: 'Elige si deseas importar categorías de seguimiento y ver dónde se muestran.', From c7885c29f1c9a01302410beca93f592ff2927781 Mon Sep 17 00:00:00 2001 From: James Dean Date: Tue, 11 Jun 2024 16:47:36 -0700 Subject: [PATCH 27/31] Update en.ts --- src/languages/en.ts | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/src/languages/en.ts b/src/languages/en.ts index ce80523e0329..d378595ba1da 100755 --- a/src/languages/en.ts +++ b/src/languages/en.ts @@ -2105,7 +2105,7 @@ export default { mapTrackingCategoryTo: ({categoryName}) => `Map Xero ${categoryName} to`, mapTrackingCategoryToDescription: ({categoryName}) => `Choose where to map ${categoryName} when exporting to Xero.`, customers: 'Re-bill customers', - customersDescription: 'Choose whether to re-bill customers in Expensify. Your Xero customer contacts can be tagged to expenses, and will export to Xero as a sale invoice.', + customersDescription: 'Choose whether to re-bill customers in Expensify. Your Xero customer contacts can be tagged to expenses, and will export to Xero as a sales invoice.', taxesDescription: 'Choose how to handle Xero taxes in Expensify.', notImported: 'Not imported', trackingCategoriesOptions: { From 8531198ea47dab6e0bb0cc018f9e534a4052b68d Mon Sep 17 00:00:00 2001 From: James Dean Date: Tue, 11 Jun 2024 16:50:56 -0700 Subject: [PATCH 28/31] Update es.ts --- src/languages/es.ts | 30 +++++++++++++++--------------- 1 file changed, 15 insertions(+), 15 deletions(-) diff --git a/src/languages/es.ts b/src/languages/es.ts index 6b2e461c4201..9109b5cc7a33 100644 --- a/src/languages/es.ts +++ b/src/languages/es.ts @@ -2052,17 +2052,17 @@ export default { exportInvoicesDescription: 'Las facturas se exportarán a esta cuenta en QuickBooks Online.', exportCompanyCardsDescription: 'Establece cómo se exportan las compras con tarjeta de empresa a QuickBooks Online.', account: 'Cuenta', - accountDescription: 'Esta es la cuenta elegida para contabilizar la compensación de la entrada de diario de cada informe.', + accountDescription: 'Elige dónde contabilizar las compensaciones de entradas a los asientos contables.', vendor: 'Proveedor', defaultVendor: 'Proveedor predeterminado', defaultVendorDescription: 'Establece un proveedor predeterminado que se aplicará a todas las transacciones con tarjeta de crédito al momento de exportarlas.', accountsPayable: 'Cuentas por pagar', - accountsPayableDescription: 'Esta es la cuenta de cuentas por pagar elegida, contra la cual se crean las facturas de proveedores para cada informe.', + accountsPayableDescription: 'Elige dónde crear las facturas de proveedores.', bankAccount: 'Cuenta bancaria', - bankAccountDescription: 'Esta es la cuenta bancaria elegida para emitir cheques.', + bankAccountDescription: 'Elige desde dónde enviar los cheques.', optionBelow: 'Elija una opción a continuación:', companyCardsLocationEnabledDescription: - 'QuickBooks Online no admite un campo para ubicaciones como etiquetas en las exportaciones de facturas de proveedores. A medida que importa ubicaciones, esta opción de exportación no está disponible.', + 'QuickBooks Online no permite lugares en las exportaciones de facturas de proveedores. Como tienes activadas los lugares en tu espacio de trabajo, esta opción de exportación no está disponible.', exportPreferredExporterNote: 'Puede ser cualquier administrador del espacio de trabajo, pero debe ser un administrador de dominio si configura diferentes cuentas de exportación para tarjetas de empresa individuales en la configuración del dominio.', exportPreferredExporterSubNote: 'Una vez configurado, el exportador preferido verá los informes para exportar en tu cuenta.', @@ -2073,7 +2073,7 @@ export default { exportVendorBillDescription: 'Crearemos una factura de proveedor desglosada para cada informe de Expensify y la añadiremos a la cuenta a continuación. Si este periodo está cerrado, lo contabilizaremos en el día 1 del siguiente periodo abierto.', outOfPocketTaxEnabledDescription: - 'QuickBooks Online no admite un campo para impuestos en las exportaciones de anotación en el diario. A medida que importa impuestos, esta opción de exportación no está disponible.', + 'QuickBooks Online no permite impuestos en las exportaciones de entradas a los asientos contables. Como tienes los impuestos activados en tu espacio de trabajo, esta opción de exportación no está disponible.', outOfPocketTaxEnabledError: 'La anotacion en el diario no está disponible cuando los impuestos están activados. Por favor, selecciona otra opción de exportación diferente.', outOfPocketLocationEnabledError: 'Las facturas de proveedores no están disponibles cuando las ubicaciones están activadas. Por favor, selecciona otra opción de exportación diferente.', outOfPocketLocationEnabledDescription: @@ -2082,21 +2082,21 @@ export default { advancedConfig: { advanced: 'Avanzado', autoSync: 'Autosincronización', - autoSyncDescription: 'Los cambios realizados en Quickbooks se reflejarán automáticamente en Expensify.', + autoSyncDescription: 'Sincroniza QuickBooks Online y Expensify automáticamente, todos los días.', inviteEmployees: 'Invitar empleados', inviteEmployeesDescription: 'Importe los registros de los empleados de Quickbooks Online e invítelos a este espacio de trabajo.', createEntities: 'Crear entidades automáticamente', createEntitiesDescription: - 'Expensify creará automáticamente un proveedor en Quickbooks, si no existe. Expensify también creará automáticamente un cliente al exportar facturas.', + 'Expensify creará automáticamente proveedores en QuickBooks Online si aún no existen, y creará automáticamente clientes al exportar facturas.', reimbursedReports: 'Sincronizar informes reembolsados', reimbursedReportsDescription: '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: - 'Como has activado la sincronización de los informes de reembolso, tendrás que seleccionar la cuenta bancaria de la que saldrán tus reembolsos y crearemos el pago en QuickBooks.', + 'Elige una cuenta bancaria para los reembolsos y crearemos el pago en QuickBooks Online.', invoiceAccountSelectorDescription: - 'Si está exportando facturas de Expensify a Quickbooks Online, ésta es la cuenta en la que aparecerá la factura una vez marcada como pagada.', + 'Una vez que una factura se marca como pagada en Expensify y se exporta a QuickBooks Online, aparecerá contra la cuenta a continuación.', }, accounts: { [CONST.QUICKBOOKS_NON_REIMBURSABLE_EXPORT_ACCOUNT_TYPE.DEBIT_CARD]: 'Tarjeta de débito', @@ -2110,7 +2110,7 @@ export default { [`${CONST.QUICKBOOKS_NON_REIMBURSABLE_EXPORT_ACCOUNT_TYPE.CREDIT_CARD}Description`]: "Automáticamente relacionaremos el nombre del comerciante de la transacción con tarjeta de crédito con cualquier proveedor correspondiente en QuickBooks. Si no existen proveedores, crearemos un proveedor asociado 'Credit Card Misc.'.", [`${CONST.QUICKBOOKS_REIMBURSABLE_ACCOUNT_TYPE.VENDOR_BILL}Description`]: - 'Crearemos una única factura detallada con los proveedores por cada informe de Expensify, con fecha del último gasto en el informe. Si este período está cerrado, la publicaremos con fecha del día 1 del próximo período abierto. Puede añadir la factura del proveedor a la cuenta A/P de tu elección (a continuación).', + 'Crearemos una factura de proveedor desglosada para cada informe de Expensify con la fecha del último gasto, y la añadiremos a la cuenta a continuación. Si este periodo está cerrado, lo contabilizaremos en el día 1 del siguiente periodo abierto.', [`${CONST.QUICKBOOKS_NON_REIMBURSABLE_EXPORT_ACCOUNT_TYPE.DEBIT_CARD}AccountDescription`]: 'Las transacciones con tarjeta de débito se exportarán a la cuenta bancaria que aparece a continuación.”', @@ -2141,7 +2141,7 @@ export default { mapTrackingCategoryToDescription: ({categoryName}) => `Elige dónde mapear ${categoryName} al exportar a Xero.`, customers: 'Volver a facturar a los clientes', customersDescription: - 'Importar contactos de clientes. Los gastos facturables necesitan etiquetas para la exportación. Los gastos llevarán la información del cliente a Xero para las facturas de ventas.', + 'Elige si quieres volver a facturar a los clientes en Expensify. Tus contactos de clientes de Xero se pueden etiquetar como gastos, y se exportarán a Xero como una factura de venta.', taxesDescription: 'Elige si quires importar las tasas de impuestos y los impuestos por defecto de tu integración de contaduría.', notImported: 'No importado', trackingCategoriesOptions: { @@ -2156,7 +2156,7 @@ export default { 'Cada gasto exportado se contabiliza como una transacción bancaria en la cuenta bancaria de Xero que selecciones a continuación. Las fechas de las transacciones coincidirán con las fechas de el extracto bancario.', bankTransactions: 'Transacciones bancarias', xeroBankAccount: 'Cuenta bancaria de Xero', - xeroBankAccountDescription: 'Selecciona la cuenta bancaria en la que aparecerán los gastos como transacciones bancarias.', + xeroBankAccountDescription: 'Elige dónde se contabilizarán los gastos como transacciones bancarias.', preferredExporter: 'Exportador preferido', exportExpenses: 'Exportar gastos por cuenta propia como', exportExpensesDescription: 'Los informes se exportarán como una factura de compra utilizando la fecha y el estado que seleccione a continuación', @@ -2167,7 +2167,7 @@ export default { advancedConfig: { advanced: 'Avanzado', autoSync: 'Autosincronización', - autoSyncDescription: 'Sincroniza Xero y Expensify automáticamente todos los días.', + autoSyncDescription: 'Sincroniza Xero y Expensify automáticamente, todos los días.', purchaseBillStatusTitle: 'Estado de la factura de compra', reimbursedReports: 'Sincronizar informes reembolsados', reimbursedReportsDescription: @@ -2177,7 +2177,7 @@ export default { invoiceAccountSelectorDescription: 'Como ha activado la exportación de facturas de Expensify a Xero, esta es la cuenta en la que aparecerá la factura una vez marcada como pagada.', xeroBillPaymentAccountDescription: - 'Como has activado la sincronización de los informes reembolsados, tendrás que seleccionar la cuenta bancaria de la que se producen estos reembolsos y crearemos el pago en Xero.', + 'Elige una cuenta bancaria para los reembolsos y crearemos el pago en Xero.', }, exportDate: { label: 'Fecha de exportación', @@ -2199,7 +2199,7 @@ export default { }, invoiceStatus: { label: 'Estado de la factura de compra', - description: 'Qué estado deben tener las facturas de compra cuando se exportan a Xero.', + description: 'Elige un estado para las facturas de compra exportadas a Xero.', values: { [CONST.XERO_CONFIG.INVOICE_STATUS.DRAFT]: 'Borrador', [CONST.XERO_CONFIG.INVOICE_STATUS.AWAITING_APPROVAL]: 'Pendiente de aprobación', From e295c1bee4e1205dd81da8274f0b68883ca0398d Mon Sep 17 00:00:00 2001 From: James Dean Date: Tue, 11 Jun 2024 17:02:22 -0700 Subject: [PATCH 29/31] Update es.ts --- src/languages/es.ts | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/src/languages/es.ts b/src/languages/es.ts index 9109b5cc7a33..fad308322e84 100644 --- a/src/languages/es.ts +++ b/src/languages/es.ts @@ -2136,13 +2136,13 @@ export default { accountsSwitchTitle: 'Elige importar cuentas nuevas como categorías activadas o desactivadas.', accountsSwitchDescription: 'Las categorías activas estarán disponibles para ser escogidas cuando se crea un gasto.', trackingCategories: 'Categorías de seguimiento', - trackingCategoriesDescription: 'Elige si deseas importar categorías de seguimiento y ver dónde se muestran.', + trackingCategoriesDescription: 'Elige cómo gestionar categorías de seguimiento de Xero en Expensify.', mapTrackingCategoryTo: ({categoryName}) => `Asignar ${categoryName} de Xero a`, mapTrackingCategoryToDescription: ({categoryName}) => `Elige dónde mapear ${categoryName} al exportar a Xero.`, customers: 'Volver a facturar a los clientes', customersDescription: 'Elige si quieres volver a facturar a los clientes en Expensify. Tus contactos de clientes de Xero se pueden etiquetar como gastos, y se exportarán a Xero como una factura de venta.', - taxesDescription: 'Elige si quires importar las tasas de impuestos y los impuestos por defecto de tu integración de contaduría.', + taxesDescription: 'Elige cómo gestionar los impuestos de Xero en Expensify.', notImported: 'No importado', trackingCategoriesOptions: { default: 'Contacto de Xero por defecto', @@ -2175,7 +2175,7 @@ export default { xeroBillPaymentAccount: 'Cuenta de pago de las facturas de Xero', xeroInvoiceCollectionAccount: 'Cuenta de cobro de las facturas Xero', invoiceAccountSelectorDescription: - 'Como ha activado la exportación de facturas de Expensify a Xero, esta es la cuenta en la que aparecerá la factura una vez marcada como pagada.', + '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.', }, From 49e360e0ad9563e7e69c4e8cd4981228740f87d5 Mon Sep 17 00:00:00 2001 From: James Dean Date: Wed, 12 Jun 2024 08:57:14 -0700 Subject: [PATCH 30/31] Update es.ts --- src/languages/es.ts | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/src/languages/es.ts b/src/languages/es.ts index fad308322e84..3a66a95b474e 100644 --- a/src/languages/es.ts +++ b/src/languages/es.ts @@ -2497,7 +2497,7 @@ export default { case 'quickbooksOnlineSyncApplyCategories': return 'Actualizando categorías'; case 'quickbooksOnlineSyncApplyCustomers': - return 'Actualizando Clientes/proyectos'; + return 'Actualizando clientes/proyectos'; case 'quickbooksOnlineSyncApplyEmployees': return 'Actualizando empleados'; case 'quickbooksOnlineSyncApplyClassesLocations': From ec9ce7c4df73c65c716dd170cd30bba963b29a7c Mon Sep 17 00:00:00 2001 From: Georgia Monahan Date: Fri, 14 Jun 2024 09:43:57 +0100 Subject: [PATCH 31/31] run prettier --- src/languages/en.ts | 31 ++++++++++++++----------------- src/languages/es.ts | 24 +++++++++--------------- 2 files changed, 23 insertions(+), 32 deletions(-) diff --git a/src/languages/en.ts b/src/languages/en.ts index d378595ba1da..c129673ac796 100755 --- a/src/languages/en.ts +++ b/src/languages/en.ts @@ -1989,11 +1989,11 @@ export default { customersDescription: 'Choose how to handle QuickBooks Online customers/projects in Expensify.', locationsDescription: 'Choose how to handle QuickBooks Online locations in Expensify.', taxesDescription: 'Choose how to handle QuickBooks Online taxes in Expensify.', - locationsAdditionalDescription: "QuickBooks Online doesn’t support locations on vendor bills or checks. As you have locations enabled on your workspace, these export options are unavailable.", + locationsAdditionalDescription: + 'QuickBooks Online doesn’t support locations on vendor bills or checks. As you have locations enabled on your workspace, these export options are unavailable.', outOfPocketLocationEnabledDescription: - "QuickBooks Online doesn’t support locations on vendor bills or checks. As you have locations enabled on your workspace, these export options are unavailable.", - taxesJournalEntrySwitchNote: - "QuickBooks Online doesn't support taxes on journal entries. Please change your export option to vendor bill or check.", + 'QuickBooks Online doesn’t support locations on vendor bills or checks. As you have locations enabled on your workspace, these export options are unavailable.', + taxesJournalEntrySwitchNote: "QuickBooks Online doesn't support taxes on journal entries. Please change your export option to vendor bill or check.", export: 'Export', exportAs: 'Export as', exportDescription: 'Configure how Expensify data exports to QuickBooks Online.', @@ -2030,7 +2030,8 @@ export default { vendor: 'Vendor', defaultVendor: 'Default vendor', defaultVendorDescription: 'Set a default vendor that will apply to all credit card transactions upon export.', - 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.', + 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.', exportOutOfPocketExpensesDescription: 'Set how out-of-pocket expenses export to QuickBooks Online.', exportCheckDescription: "We'll create an itemized check for each Expensify report and send it from the bank account below.", @@ -2057,16 +2058,13 @@ export default { inviteEmployees: 'Invite employees', inviteEmployeesDescription: 'Import Quickbooks Online employee records and invite employees to this workspace.', createEntities: 'Auto-create entities', - createEntitiesDescription: - "Expensify will automatically create vendors in QuickBooks Online if they don't exist already, and auto-create customers when exporting invoices.", + createEntitiesDescription: "Expensify will automatically create vendors in QuickBooks Online if they don't exist already, and auto-create customers when exporting invoices.", reimbursedReports: 'Sync reimbursed reports', 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 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.', }, accounts: { [CONST.QUICKBOOKS_NON_REIMBURSABLE_EXPORT_ACCOUNT_TYPE.DEBIT_CARD]: 'Debit card', @@ -2116,8 +2114,7 @@ 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: '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.', bankTransactions: 'Bank transactions', xeroBankAccount: 'Xero bank account', xeroBankAccountDescription: 'Choose where expenses will post as bank transactions.', @@ -2137,9 +2134,8 @@ 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.", + 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.", }, exportDate: { label: 'Export date', @@ -2168,7 +2164,8 @@ export default { [CONST.XERO_CONFIG.INVOICE_STATUS.AWAITING_PAYMENT]: 'Awaiting payment', }, }, - exportPreferredExporterNote: 'The preferred exporter can be any workspace admin, but must be a domain admin if you set different export accounts for individual company cards in domain settings.', + exportPreferredExporterNote: + 'The preferred exporter can be any workspace admin, but must 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 Xero and sync the connection again.', diff --git a/src/languages/es.ts b/src/languages/es.ts index 3a66a95b474e..c4e50eded473 100644 --- a/src/languages/es.ts +++ b/src/languages/es.ts @@ -2014,8 +2014,7 @@ export default { customersDescription: 'Elige cómo gestionar los clientes/proyectos de QuickBooks Online en Expensify.', locationsDescription: 'Elige cómo gestionar los lugares de QuickBooks Online en Expensify.', taxesDescription: 'Elige cómo gestionar los impuestos de QuickBooks Online en Expensify.', - taxesJournalEntrySwitchNote: - 'QuickBooks Online no permite impuestos en los asientos contables. Por favor, cambia la opción de exportación a factura de proveedor o cheque.', + taxesJournalEntrySwitchNote: 'QuickBooks Online no permite impuestos en los asientos contables. Por favor, cambia la opción de exportación a factura de proveedor o cheque.', locationsAdditionalDescription: 'QuickBooks Online no permite lugares en facturas de proveedores o cheques. Como tienes activadas los lugares en tu espacio de trabajo, estas opciones de exportación no están disponibles.', export: 'Exportar', @@ -2068,14 +2067,14 @@ export default { exportPreferredExporterSubNote: 'Una vez configurado, el exportador preferido verá los informes para exportar en tu cuenta.', exportOutOfPocketExpensesDescription: 'Establezca cómo se exportan los gastos de bolsillo a QuickBooks Online.', exportCheckDescription: 'Crearemos un cheque desglosado para cada informe de Expensify y lo enviaremos desde la cuenta bancaria a continuación.', - exportJournalEntryDescription: - 'Crearemos una entrada contable desglosada para cada informe de Expensify y lo contabilizaremos en la cuenta a continuación.', + exportJournalEntryDescription: 'Crearemos una entrada contable desglosada para cada informe de Expensify y lo contabilizaremos en la cuenta a continuación.', exportVendorBillDescription: 'Crearemos una factura de proveedor desglosada para cada informe de Expensify y la añadiremos a la cuenta a continuación. Si este periodo está cerrado, lo contabilizaremos en el día 1 del siguiente periodo abierto.', outOfPocketTaxEnabledDescription: 'QuickBooks Online no permite impuestos en las exportaciones de entradas a los asientos contables. Como tienes los impuestos activados en tu espacio de trabajo, esta opción de exportación no está disponible.', outOfPocketTaxEnabledError: 'La anotacion en el diario no está disponible cuando los impuestos están activados. Por favor, selecciona otra opción de exportación diferente.', - outOfPocketLocationEnabledError: 'Las facturas de proveedores no están disponibles cuando las ubicaciones están activadas. Por favor, selecciona otra opción de exportación diferente.', + outOfPocketLocationEnabledError: + 'Las facturas de proveedores no están disponibles cuando las ubicaciones están activadas. Por favor, selecciona otra opción de exportación diferente.', outOfPocketLocationEnabledDescription: 'QuickBooks Online no permite lugares en facturas de proveedores o cheques. Como tienes activadas los lugares en tu espacio de trabajo, estas opciones de exportación no están disponibles.', @@ -2086,17 +2085,14 @@ export default { inviteEmployees: 'Invitar empleados', inviteEmployeesDescription: 'Importe los registros de los empleados de Quickbooks Online e invítelos a este espacio de trabajo.', createEntities: 'Crear entidades automáticamente', - createEntitiesDescription: - 'Expensify creará automáticamente proveedores en QuickBooks Online si aún no existen, y creará automáticamente clientes al exportar facturas.', + createEntitiesDescription: 'Expensify creará automáticamente proveedores en QuickBooks Online si aún no existen, y creará automáticamente clientes al exportar facturas.', reimbursedReports: 'Sincronizar informes reembolsados', reimbursedReportsDescription: '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 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.', }, accounts: { [CONST.QUICKBOOKS_NON_REIMBURSABLE_EXPORT_ACCOUNT_TYPE.DEBIT_CARD]: 'Tarjeta de débito', @@ -2174,10 +2170,8 @@ 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.', + 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.', }, exportDate: { label: 'Fecha de exportación',