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[No QA] Update en.ts #46332

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merged 3 commits into from
Aug 1, 2024
Merged

[No QA] Update en.ts #46332

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ea2c0f3
Update en.ts
jamesdeanexpensify Jul 26, 2024
30c2b1b
Update en.ts
jamesdeanexpensify Jul 26, 2024
0dda778
Update en.ts
jamesdeanexpensify Jul 29, 2024
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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 @@ -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: {
Expand Down Expand Up @@ -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',
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 @@ -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.',
Expand Down Expand Up @@ -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: {
Expand Down Expand Up @@ -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',
Expand Down Expand Up @@ -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}...`,
},
Expand Down
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