diff --git a/src/languages/en.ts b/src/languages/en.ts index 992e608fdb54..2c956244e552 100755 --- a/src/languages/en.ts +++ b/src/languages/en.ts @@ -2083,9 +2083,7 @@ export default { taxesJournalEntrySwitchNote: "QuickBooks Online doesn't support taxes on journal entries. Please change your export option to vendor bill or check.", exportDescription: 'Configure how Expensify data exports to QuickBooks Online.', date: 'Export 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 will automatically export to an "Expensify Card Liability Account" created with', deepDiveExpensifyCardIntegration: 'our integration.', @@ -2188,13 +2186,11 @@ export default { tag: 'Tags', }, exportDescription: 'Configure how Expensify data exports to Xero.', - exportCompanyCard: 'Export company card expenses as', purchaseBill: 'Purchase bill', exportDeepDiveCompanyCard: 'Exported expenses will post as bank transactions 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.', - exportExpenses: 'Export out-of-pocket expenses as', exportExpensesDescription: 'Reports will export as a purchase bill with the date and status selected below.', purchaseBillDate: 'Purchase bill date', exportInvoices: 'Export invoices as', @@ -2261,7 +2257,6 @@ export default { }, }, reimbursableExpenses: { - label: 'Export out-of-pocket expenses as', description: 'Set how out-of-pocket expenses export to Sage Intacct.', values: { [CONST.SAGE_INTACCT_REIMBURSABLE_EXPENSE_TYPE.EXPENSE_REPORT]: 'Expense reports', @@ -2269,7 +2264,6 @@ export default { }, }, nonReimbursableExpenses: { - label: 'Export company cards as', description: 'Set how company card purchases export to Sage Intacct.', values: { [CONST.SAGE_INTACCT_NON_REIMBURSABLE_EXPENSE_TYPE.CREDIT_CARD_CHARGE]: 'Credit cards', @@ -2299,8 +2293,6 @@ export default { subsidiary: 'Subsidiary', subsidiarySelectDescription: "Choose the subsidiary in NetSuite that you'd like to import data from.", exportDescription: 'Configure how Expensify data exports to NetSuite.', - exportReimbursable: 'Export reimbursable expenses as', - exportNonReimbursable: 'Export non-reimbursable expenses as', exportInvoices: 'Export invoices to', journalEntriesTaxPostingAccount: 'Journal entries tax posting account', journalEntriesProvTaxPostingAccount: 'Journal entries provincial tax posting account', @@ -3163,6 +3155,8 @@ export default { '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.', exportAs: 'Export as', + exportOutOfPocket: 'Export out-of-pocket expenses as', + exportCompanyCard: 'Export company card expenses as', defaultVendor: 'Default vendor', autoSync: 'Auto-sync', reimbursedReports: 'Sync reimbursed reports', diff --git a/src/languages/es.ts b/src/languages/es.ts index 584aa530a912..98592202d07e 100644 --- a/src/languages/es.ts +++ b/src/languages/es.ts @@ -2113,9 +2113,7 @@ export default { 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.', - exportExpenses: 'Exportar gastos de bolsillo como', exportInvoices: 'Exportar facturas a', - exportCompany: 'Exportar tarjetas de empresa como', exportDescription: 'Configura cómo se exportan los datos de Expensify a QuickBooks Online.', date: 'Fecha de exportación', deepDiveExpensifyCard: 'Las transacciones de la Tarjeta Expensify se exportan automáticamente a una "Cuenta de Responsabilidad de la Tarjeta Expensify" creada con', @@ -2229,14 +2227,12 @@ export default { tag: 'Etiquetas', }, exportDescription: 'Configura cómo se exportan los datos de Expensify a Xero.', - exportCompanyCard: 'Exportar gastos de la tarjeta de empresa como', purchaseBill: 'Factura de compra', exportDeepDiveCompanyCard: '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: 'Elige dónde se contabilizarán los gastos como transacciones bancarias.', - 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', purchaseBillDate: 'Fecha de la factura de compra', exportInvoices: 'Exportar facturas como', @@ -2305,7 +2301,6 @@ export default { }, }, reimbursableExpenses: { - label: 'Exportar gastos por cuenta propia como', description: 'Establece cómo se exportan los gastos por cuenta propia a Sage Intacct.', values: { [CONST.SAGE_INTACCT_REIMBURSABLE_EXPENSE_TYPE.EXPENSE_REPORT]: 'Informes de gastos', @@ -2313,7 +2308,6 @@ export default { }, }, nonReimbursableExpenses: { - label: 'Exportar tarjetas de empresa como', description: 'Establece cómo se exportan las compras con tarjeta de empresa a Sage Intacct.', values: { [CONST.SAGE_INTACCT_NON_REIMBURSABLE_EXPENSE_TYPE.CREDIT_CARD_CHARGE]: 'Tarjetas de crédito', @@ -2344,8 +2338,6 @@ export default { subsidiary: 'Subsidiaria', subsidiarySelectDescription: 'Elige la subsidiaria de NetSuite de la que deseas importar datos.', exportDescription: 'Configura cómo se exportan los datos de Expensify a NetSuite.', - exportReimbursable: 'Exportar gastos reembolsables como', - exportNonReimbursable: 'Exportar gastos no reembolsables como', exportInvoices: 'Exportar facturas a', journalEntriesTaxPostingAccount: 'Cuenta de registro de impuestos de asientos contables', journalEntriesProvTaxPostingAccount: 'Cuenta de registro de impuestos provinciales de asientos contables', @@ -3153,6 +3145,8 @@ 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.', exportAs: 'Exportar cómo', + exportOutOfPocket: ' Exportar gastos por cuenta propia como', + exportCompanyCard: 'Exportar gastos de la tarjeta de empresa como', defaultVendor: 'Proveedor predeterminado', autoSync: 'Autosincronización', reimbursedReports: 'Sincronizar informes reembolsados', diff --git a/src/pages/workspace/accounting/intacct/export/SageIntacctExportPage.tsx b/src/pages/workspace/accounting/intacct/export/SageIntacctExportPage.tsx index 5c3c977a93a5..455fd24edc89 100644 --- a/src/pages/workspace/accounting/intacct/export/SageIntacctExportPage.tsx +++ b/src/pages/workspace/accounting/intacct/export/SageIntacctExportPage.tsx @@ -36,7 +36,7 @@ function SageIntacctExportPage({policy}: WithPolicyProps) { pendingAction: config?.pendingFields?.exportDate, }, { - description: translate('workspace.sageIntacct.reimbursableExpenses.label'), + description: translate('workspace.accounting.exportOutOfPocket'), action: () => Navigation.navigate(ROUTES.POLICY_ACCOUNTING_SAGE_INTACCT_REIMBURSABLE_EXPENSES.getRoute(policyID)), title: exportConfig?.reimbursable ? translate(`workspace.sageIntacct.reimbursableExpenses.values.${exportConfig.reimbursable}`) @@ -45,7 +45,7 @@ function SageIntacctExportPage({policy}: WithPolicyProps) { pendingAction: config?.pendingFields?.reimbursable ?? config?.pendingFields?.reimbursableExpenseReportDefaultVendor, }, { - description: translate('workspace.sageIntacct.nonReimbursableExpenses.label'), + description: translate('workspace.accounting.exportCompanyCard'), action: () => Navigation.navigate(ROUTES.POLICY_ACCOUNTING_SAGE_INTACCT_NON_REIMBURSABLE_EXPENSES.getRoute(policyID)), title: exportConfig?.nonReimbursable ? translate(`workspace.sageIntacct.nonReimbursableExpenses.values.${exportConfig.nonReimbursable}`) diff --git a/src/pages/workspace/accounting/intacct/export/SageIntacctNonReimbursableExpensesPage.tsx b/src/pages/workspace/accounting/intacct/export/SageIntacctNonReimbursableExpensesPage.tsx index c87d33857513..69ba98ac1cf8 100644 --- a/src/pages/workspace/accounting/intacct/export/SageIntacctNonReimbursableExpensesPage.tsx +++ b/src/pages/workspace/accounting/intacct/export/SageIntacctNonReimbursableExpensesPage.tsx @@ -124,7 +124,7 @@ function SageIntacctNonReimbursableExpensesPage({policy}: WithPolicyProps) { return ( Navigation.goBack(ROUTES.POLICY_ACCOUNTING_SAGE_INTACCT_EXPORT.getRoute(policyID))} diff --git a/src/pages/workspace/accounting/intacct/export/SageIntacctReimbursableExpensesPage.tsx b/src/pages/workspace/accounting/intacct/export/SageIntacctReimbursableExpensesPage.tsx index f03094393667..7ade41b47a9a 100644 --- a/src/pages/workspace/accounting/intacct/export/SageIntacctReimbursableExpensesPage.tsx +++ b/src/pages/workspace/accounting/intacct/export/SageIntacctReimbursableExpensesPage.tsx @@ -90,7 +90,7 @@ function SageIntacctReimbursableExpensesPage({policy}: WithPolicyProps) { return ( Navigation.goBack(ROUTES.POLICY_ACCOUNTING_SAGE_INTACCT_EXPORT.getRoute(policyID))} diff --git a/src/pages/workspace/accounting/netsuite/export/NetSuiteExportConfigurationPage.tsx b/src/pages/workspace/accounting/netsuite/export/NetSuiteExportConfigurationPage.tsx index c788362e3042..935a94bf763f 100644 --- a/src/pages/workspace/accounting/netsuite/export/NetSuiteExportConfigurationPage.tsx +++ b/src/pages/workspace/accounting/netsuite/export/NetSuiteExportConfigurationPage.tsx @@ -86,7 +86,7 @@ function NetSuiteExportConfigurationPage({policy}: WithPolicyConnectionsProps) { }, { type: 'menuitem', - description: translate('workspace.netsuite.exportReimbursable'), + description: translate('workspace.accounting.exportOutOfPocket'), onPress: () => Navigation.navigate(ROUTES.POLICY_ACCOUNTING_NETSUITE_EXPORT_EXPENSES.getRoute(policyID, CONST.NETSUITE_EXPENSE_TYPE.REIMBURSABLE)), brickRoadIndicator: config?.errorFields?.reimbursableExpensesExportDestination ? CONST.BRICK_ROAD_INDICATOR_STATUS.ERROR : undefined, title: config?.reimbursableExpensesExportDestination ? translate(`workspace.netsuite.exportDestination.values.${config.reimbursableExpensesExportDestination}.label`) : undefined, @@ -96,7 +96,7 @@ function NetSuiteExportConfigurationPage({policy}: WithPolicyConnectionsProps) { }, { type: 'menuitem', - description: translate('workspace.netsuite.exportNonReimbursable'), + description: translate('workspace.accounting.exportCompanyCard'), onPress: () => Navigation.navigate(ROUTES.POLICY_ACCOUNTING_NETSUITE_EXPORT_EXPENSES.getRoute(policyID, CONST.NETSUITE_EXPENSE_TYPE.NON_REIMBURSABLE)), brickRoadIndicator: config?.errorFields?.nonreimbursableExpensesExportDestination ? CONST.BRICK_ROAD_INDICATOR_STATUS.ERROR : undefined, title: config?.nonreimbursableExpensesExportDestination diff --git a/src/pages/workspace/accounting/netsuite/export/NetSuiteExportExpensesPage.tsx b/src/pages/workspace/accounting/netsuite/export/NetSuiteExportExpensesPage.tsx index 17803d30050c..2e8338613451 100644 --- a/src/pages/workspace/accounting/netsuite/export/NetSuiteExportExpensesPage.tsx +++ b/src/pages/workspace/accounting/netsuite/export/NetSuiteExportExpensesPage.tsx @@ -101,7 +101,7 @@ function NetSuiteExportExpensesPage({policy}: WithPolicyConnectionsProps) { Navigation.goBack(ROUTES.POLICY_ACCOUNTING_NETSUITE_EXPORT.getRoute(policyID))} - headerTitle={`workspace.netsuite.${isReimbursable ? 'exportReimbursable' : 'exportNonReimbursable'}`} + headerTitle={`workspace.accounting.${isReimbursable ? 'exportOutOfPocket' : 'exportCompanyCard'}`} accessVariants={[CONST.POLICY.ACCESS_VARIANTS.ADMIN, CONST.POLICY.ACCESS_VARIANTS.PAID]} policyID={policyID} featureName={CONST.POLICY.MORE_FEATURES.ARE_CONNECTIONS_ENABLED} diff --git a/src/pages/workspace/accounting/qbo/export/QuickbooksCompanyCardExpenseAccountPage.tsx b/src/pages/workspace/accounting/qbo/export/QuickbooksCompanyCardExpenseAccountPage.tsx index 38c19647b211..01867a6c764d 100644 --- a/src/pages/workspace/accounting/qbo/export/QuickbooksCompanyCardExpenseAccountPage.tsx +++ b/src/pages/workspace/accounting/qbo/export/QuickbooksCompanyCardExpenseAccountPage.tsx @@ -35,7 +35,7 @@ function QuickbooksCompanyCardExpenseAccountPage({policy}: WithPolicyConnections includeSafeAreaPaddingBottom={false} testID={QuickbooksCompanyCardExpenseAccountPage.displayName} > - + {translate('workspace.qbo.exportCompanyCardsDescription')} diff --git a/src/pages/workspace/accounting/qbo/export/QuickbooksExportConfigurationPage.tsx b/src/pages/workspace/accounting/qbo/export/QuickbooksExportConfigurationPage.tsx index cb3718c1b2c5..b60431661f34 100644 --- a/src/pages/workspace/accounting/qbo/export/QuickbooksExportConfigurationPage.tsx +++ b/src/pages/workspace/accounting/qbo/export/QuickbooksExportConfigurationPage.tsx @@ -52,7 +52,7 @@ function QuickbooksExportConfigurationPage({policy}: WithPolicyConnectionsProps) errorText: errorFields?.exportDate ? translate('common.genericErrorMessage') : undefined, }, { - description: translate('workspace.qbo.exportExpenses'), + description: translate('workspace.accounting.exportOutOfPocket'), onPress: () => Navigation.navigate(ROUTES.POLICY_ACCOUNTING_QUICKBOOKS_ONLINE_EXPORT_OUT_OF_POCKET_EXPENSES.getRoute(policyID)), brickRoadIndicator: !!errorFields?.exportEntity || !!errorFields?.reimbursableExpensesAccount ? CONST.BRICK_ROAD_INDICATOR_STATUS.ERROR : undefined, title: reimbursableExpensesExportDestination ? translate(`workspace.qbo.accounts.${reimbursableExpensesExportDestination}`) : undefined, @@ -68,7 +68,7 @@ function QuickbooksExportConfigurationPage({policy}: WithPolicyConnectionsProps) errorText: errorFields?.receivableAccount ? translate('common.genericErrorMessage') : undefined, }, { - description: translate('workspace.qbo.exportCompany'), + description: translate('workspace.accounting.exportCompanyCard'), onPress: () => Navigation.navigate(ROUTES.POLICY_ACCOUNTING_QUICKBOOKS_ONLINE_COMPANY_CARD_EXPENSE_ACCOUNT.getRoute(policyID)), brickRoadIndicator: errorFields?.exportCompanyCard ? CONST.BRICK_ROAD_INDICATOR_STATUS.ERROR : undefined, title: nonReimbursableExpensesExportDestination ? translate(`workspace.qbo.accounts.${nonReimbursableExpensesExportDestination}`) : undefined, diff --git a/src/pages/workspace/accounting/qbo/export/QuickbooksOutOfPocketExpenseConfigurationPage.tsx b/src/pages/workspace/accounting/qbo/export/QuickbooksOutOfPocketExpenseConfigurationPage.tsx index 42dfe13bf60d..679f021e60fa 100644 --- a/src/pages/workspace/accounting/qbo/export/QuickbooksOutOfPocketExpenseConfigurationPage.tsx +++ b/src/pages/workspace/accounting/qbo/export/QuickbooksOutOfPocketExpenseConfigurationPage.tsx @@ -57,7 +57,7 @@ function QuickbooksOutOfPocketExpenseConfigurationPage({policy}: WithPolicyConne includeSafeAreaPaddingBottom={false} testID={QuickbooksOutOfPocketExpenseConfigurationPage.displayName} > - + {translate('workspace.qbo.exportOutOfPocketExpensesDescription')} diff --git a/src/pages/workspace/accounting/xero/export/XeroExportConfigurationPage.tsx b/src/pages/workspace/accounting/xero/export/XeroExportConfigurationPage.tsx index 00ce63b1dccc..90028215dc11 100644 --- a/src/pages/workspace/accounting/xero/export/XeroExportConfigurationPage.tsx +++ b/src/pages/workspace/accounting/xero/export/XeroExportConfigurationPage.tsx @@ -43,7 +43,7 @@ function XeroExportConfigurationPage({policy}: WithPolicyConnectionsProps) { errorText: errorFields?.exporter ? translate('common.genericErrorMessage') : undefined, }, { - description: translate('workspace.xero.exportExpenses'), + description: translate('workspace.accounting.exportOutOfPocket'), title: translate('workspace.xero.purchaseBill'), interactive: false, shouldShowRightIcon: false, @@ -72,7 +72,7 @@ function XeroExportConfigurationPage({policy}: WithPolicyConnectionsProps) { helperText: translate('workspace.xero.exportInvoicesDescription'), }, { - description: translate('workspace.xero.exportCompanyCard'), + description: translate('workspace.accounting.exportCompanyCard'), title: translate('workspace.xero.bankTransactions'), shouldShowRightIcon: false, interactive: false,