Merge pull request #45420 from Expensify/stites-updateReceiptCopy

Fix copy for removing a receipt
Expensify · Jul 15, 2024 · fef5dfc · fef5dfc
2 parents b4b376e + 6566a22
commit fef5dfc
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Showing 2 changed files with 2 additions and 2 deletions.
diff --git a/src/languages/en.ts b/src/languages/en.ts
@@ -3597,7 +3597,7 @@ export default {
                 forwarded: ({amount, currency}: ForwardedParams) => `approved ${currency}${amount}`,
                 integrationsMessage: (errorMessage: string, label: string) => `failed to export this report to ${label} ("${errorMessage}").`,
                 managerAttachReceipt: `added a receipt`,
-                managerDetachReceipt: `removed the receipt`,
+                managerDetachReceipt: `removed a receipt`,
                 markedReimbursed: ({amount, currency}: MarkedReimbursedParams) => `paid ${currency}${amount} elsewhere`,
                 markedReimbursedFromIntegration: ({amount, currency}: MarkReimbursedFromIntegrationParams) => `paid ${currency}${amount} via integration`,
                 outdatedBankAccount: `couldn’t process the payment due to a problem with the payer’s bank account`,

diff --git a/src/languages/es.ts b/src/languages/es.ts
@@ -3650,7 +3650,7 @@ export default {
                 forwarded: ({amount, currency}: ForwardedParams) => `aprobado ${currency}${amount}`,
                 integrationsMessage: (errorMessage: string, label: string) => `no se pudo exportar este informe a ${label} ("${errorMessage}").`,
                 managerAttachReceipt: `agregó un recibo`,
-                managerDetachReceipt: `quitó el recibo`,
+                managerDetachReceipt: `quitó un recibo`,
                 markedReimbursed: ({amount, currency}: MarkedReimbursedParams) => `pagó ${currency}${amount} en otro lugar`,
                 markedReimbursedFromIntegration: ({amount, currency}: MarkReimbursedFromIntegrationParams) => `pagó ${currency}${amount} mediante integración`,
                 outdatedBankAccount: `no se pudo procesar el pago debido a un problema con la cuenta bancaria del pagador`,