From ea2c0f3a6a4609f7ba80373d1e3a7fa7ee34d2da Mon Sep 17 00:00:00 2001 From: James Dean Date: Fri, 26 Jul 2024 13:59:00 -0700 Subject: [PATCH 1/3] Update en.ts --- src/languages/en.ts | 28 ++++++++++++++-------------- 1 file changed, 14 insertions(+), 14 deletions(-) diff --git a/src/languages/en.ts b/src/languages/en.ts index cb5e0b76edef..a074f4aa8292 100755 --- a/src/languages/en.ts +++ b/src/languages/en.ts @@ -2328,7 +2328,7 @@ 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: { @@ -2366,28 +2366,28 @@ 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', 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*.', }, @@ -2411,9 +2411,9 @@ 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.', @@ -2447,13 +2447,13 @@ 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: { From 30c2b1b04f971544e9bc67b58937896153f2e200 Mon Sep 17 00:00:00 2001 From: James Dean Date: Fri, 26 Jul 2024 14:43:20 -0700 Subject: [PATCH 2/3] 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 a074f4aa8292..b3437d66846f 100755 --- a/src/languages/en.ts +++ b/src/languages/en.ts @@ -2381,7 +2381,7 @@ export default { '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: 'Out-of-pocket expenses will export as journal entries to the NetSuite account specified below.\n' + '\n' + @@ -3701,7 +3701,7 @@ 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}...`, }, From 0dda77801b03abd6d3d0718ef2de6d99867fa4de Mon Sep 17 00:00:00 2001 From: James Dean Date: Mon, 29 Jul 2024 09:12:27 -0700 Subject: [PATCH 3/3] 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 b3437d66846f..6b0c69dcd7c3 100755 --- a/src/languages/en.ts +++ b/src/languages/en.ts @@ -2488,7 +2488,7 @@ 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',