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Merge pull request #46332 from Expensify/jamesdeanexpensify-patch-1
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Update en.ts
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@cristipaval
cristipaval authored Aug 1, 2024
2 parents 3666caa + 0dda778 commit 047efb7
Showing 1 changed file with 17 additions and 17 deletions.
34 changes: 17 additions & 17 deletions src/languages/en.ts
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Original file line number Diff line number Diff line change
Expand Up @@ -2338,7 +2338,7 @@ export default {
label: 'Journal entries posting preference',
values: {
[CONST.NETSUITE_JOURNAL_POSTING_PREFERENCE.JOURNALS_POSTING_INDIVIDUAL_LINE]: 'Single, itemized entry for each report',
[CONST.NETSUITE_JOURNAL_POSTING_PREFERENCE.JOURNALS_POSTING_TOTAL_LINE]: 'Single entry for each individual expense',
[CONST.NETSUITE_JOURNAL_POSTING_PREFERENCE.JOURNALS_POSTING_TOTAL_LINE]: 'Single entry for each expense',
},
},
invoiceItem: {
Expand Down Expand Up @@ -2376,28 +2376,28 @@ export default {
values: {
[CONST.NETSUITE_EXPORT_DESTINATION.EXPENSE_REPORT]: {
label: 'Expense reports',
reimbursableDescription: 'Reimbursable expenses will export as expense reports to NetSuite.',
nonReimbursableDescription: 'Non-reimbursable expenses will export as expense reports to NetSuite.',
reimbursableDescription: 'Out-of-pocket expenses will export as expense reports to NetSuite.',
nonReimbursableDescription: 'Company card expenses will export as expense reports to NetSuite.',
},
[CONST.NETSUITE_EXPORT_DESTINATION.VENDOR_BILL]: {
label: 'Vendor bills',
reimbursableDescription:
'Reimbursable expenses will export as bills payable to the NetSuite vendor specified below.\n' +
'Out-of-pocket expenses will export as bills payable to the NetSuite vendor specified below.\n' +
'\n' +
'If you’d like to set a specific vendor for each card, go to *Settings > Domains > Company Cards*.',
nonReimbursableDescription:
'Non-reimbursable expenses will export as bills payable to the NetSuite vendor specified below.\n' +
'Company card expenses will export as bills payable to the NetSuite vendor specified below.\n' +
'\n' +
'If you’d like to set a specific vendor for each card, go to *Settings > Domains > Company Cards*.',
},
[CONST.NETSUITE_EXPORT_DESTINATION.JOURNAL_ENTRY]: {
label: 'Journal Entries',
label: 'Journal entries',
reimbursableDescription:
'Reimbursable expenses will export as journal entries to the NetSuite account specified below.\n' +
'Out-of-pocket expenses will export as journal entries to the NetSuite account specified below.\n' +
'\n' +
'If you’d like to set a specific vendor for each card, go to *Settings > Domains > Company Cards*.',
nonReimbursableDescription:
'Non-reimbursable expenses will export as journal entries to the NetSuite account specified below.\n' +
'Company card expenses will export as journal entries to the NetSuite account specified below.\n' +
'\n' +
'If you’d like to set a specific vendor for each card, go to *Settings > Domains > Company Cards*.',
},
Expand All @@ -2421,9 +2421,9 @@ export default {
enableCategories: 'Enable newly imported categories',
customFormID: 'Custom form ID',
customFormIDDescription:
'By default, Expensify will create entries using the preferred transaction form set in NetSuite. Alternatively, you have the option to designate a specific transaction form to be used.',
customFormIDReimbursable: 'Reimbursable expense',
customFormIDNonReimbursable: 'Non-reimbursable expense',
'By default, Expensify will create entries using the preferred transaction form set in NetSuite. Alternatively, you can designate a specific transaction form to be used.',
customFormIDReimbursable: 'Out-of-pocket expense',
customFormIDNonReimbursable: 'Company card expense',
exportReportsTo: {
label: 'Expense report approval level',
description: 'Once an expense report is approved in Expensify and exported to NetSuite, you can set an additional level of approval in NetSuite prior to posting.',
Expand Down Expand Up @@ -2457,13 +2457,13 @@ export default {
},
},
noAccountsFound: 'No accounts found',
noAccountsFoundDescription: 'Add the account in NetSuite and sync the connection again.',
noAccountsFoundDescription: 'Please add the account in NetSuite and sync the connection again.',
noVendorsFound: 'No vendors found',
noVendorsFoundDescription: 'Add vendors in NetSuite and sync the connection again.',
noVendorsFoundDescription: 'Please add vendors in NetSuite and sync the connection again.',
noItemsFound: 'No invoice items found',
noItemsFoundDescription: 'Add invoice items in NetSuite and sync the connection again.',
noItemsFoundDescription: 'Please add invoice items in NetSuite and sync the connection again.',
noSubsidiariesFound: 'No subsidiaries found',
noSubsidiariesFoundDescription: 'Add the subsidiary in NetSuite and sync the connection again.',
noSubsidiariesFoundDescription: 'Please add a subsidiary in NetSuite and sync the connection again.',
tokenInput: {
title: 'NetSuite setup',
formSteps: {
Expand Down Expand Up @@ -2498,7 +2498,7 @@ export default {
import: {
expenseCategories: 'Expense categories',
expenseCategoriesDescription: 'Your NetSuite expense categories will import into Expensify as categories.',
crossSubsidiaryCustomers: 'Cross-subsidiary customer/projects',
crossSubsidiaryCustomers: 'Cross-subsidiary customers/projects',
importFields: {
departments: {
title: 'Departments',
Expand Down Expand Up @@ -3723,7 +3723,7 @@ export default {
exportedToIntegration: {
automatic: ({label}: ExportedToIntegrationParams) => `exported this report to ${label}.`,
manual: ({label}: ExportedToIntegrationParams) => `marked this report as manually exported to ${label}.`,
reimburseableLink: 'View out of pocket expenses.',
reimburseableLink: 'View out-of-pocket expenses.',
nonReimbursableLink: 'View company card expenses.',
pending: ({label}: ExportedToIntegrationParams) => `started exporting this report to ${label}...`,
},
Expand Down

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