From b1781074f80753a3c2839c7fc5dffcac54d99780 Mon Sep 17 00:00:00 2001 From: James Dean Date: Wed, 17 Jul 2024 14:12:47 -0700 Subject: [PATCH 1/4] 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 b9190a1e3884..b49589073502 100755 --- a/src/languages/en.ts +++ b/src/languages/en.ts @@ -805,7 +805,7 @@ export default { reviewDuplicates: 'Review duplicates', keepAll: 'Keep all', confirmApprove: 'Confirm approval amount', - confirmApprovalAmount: "Approve what's not on hold, or approve the entire report.", + confirmApprovalAmount: "Approve only compliant expenses, or approve the entire report.", confirmApprovalAllHoldAmount: ({transactionCount}: ConfirmHoldExpenseParams) => `${Str.pluralize('This expense is', 'These expenses are', transactionCount)} on hold. Do you want to approve anyway?`, confirmPay: 'Confirm payment amount', From cbe8b9fe02431e727bc528c9198b001b25d89dae Mon Sep 17 00:00:00 2001 From: James Dean Date: Wed, 17 Jul 2024 14:18:15 -0700 Subject: [PATCH 2/4] Update es.ts --- src/languages/es.ts | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/src/languages/es.ts b/src/languages/es.ts index d543a7c66835..a7e483293888 100644 --- a/src/languages/es.ts +++ b/src/languages/es.ts @@ -801,7 +801,7 @@ export default { reviewDuplicates: 'Revisar duplicados', keepAll: 'Mantener todos', confirmApprove: 'Confirmar importe a aprobar', - confirmApprovalAmount: 'Aprueba lo que no está bloqueado, o aprueba todo el informe.', + confirmApprovalAmount: 'Aprueba sólo los gastos conformes, o aprueba todo el informe.', confirmApprovalAllHoldAmount: ({transactionCount}: ConfirmHoldExpenseParams) => `${Str.pluralize('Este gasto está bloqueado', 'Estos gastos están bloqueados', transactionCount)}. ¿Quieres ${Str.pluralize( 'aprobar', From d9ac0e8119571f3aede03e5d88881293311f0ae6 Mon Sep 17 00:00:00 2001 From: Rocio Perez-Cano Date: Thu, 18 Jul 2024 12:09:57 -0400 Subject: [PATCH 3/4] Prettier --- src/languages/en.ts | 3 +-- src/languages/es.ts | 3 +-- 2 files changed, 2 insertions(+), 4 deletions(-) diff --git a/src/languages/en.ts b/src/languages/en.ts index e1358593ec3a..7b6554b0b5d6 100755 --- a/src/languages/en.ts +++ b/src/languages/en.ts @@ -2252,8 +2252,7 @@ export default { }, nonReimbursableExpenses: { label: 'Export company cards as', - description: - 'Set how company card purchases export to Sage Intacct.', + description: 'Set how company card purchases export to Sage Intacct.', values: { [CONST.SAGE_INTACCT_NON_REIMBURSABLE_EXPENSE_TYPE.CREDIT_CARD_CHARGE]: 'Credit cards', [CONST.SAGE_INTACCT_NON_REIMBURSABLE_EXPENSE_TYPE.VENDOR_BILL]: 'Vendor bills', diff --git a/src/languages/es.ts b/src/languages/es.ts index 0813faf391ba..0d8801deee8f 100644 --- a/src/languages/es.ts +++ b/src/languages/es.ts @@ -2293,8 +2293,7 @@ export default { }, nonReimbursableExpenses: { label: 'Exportar tarjetas de empresa como', - description: - 'Establece cómo se exportan las compras con tarjeta de empresa a Sage Intacct.', + 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', [CONST.SAGE_INTACCT_NON_REIMBURSABLE_EXPENSE_TYPE.VENDOR_BILL]: 'Facturas de proveedores', From 7fc9bd25f09e54d3f229955e9f9de3cbad1de6b0 Mon Sep 17 00:00:00 2001 From: Rocio Perez-Cano Date: Thu, 18 Jul 2024 12:55:41 -0400 Subject: [PATCH 4/4] Prettier again? --- 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 b49589073502..68f3a071fa5d 100755 --- a/src/languages/en.ts +++ b/src/languages/en.ts @@ -805,7 +805,7 @@ export default { reviewDuplicates: 'Review duplicates', keepAll: 'Keep all', confirmApprove: 'Confirm approval amount', - confirmApprovalAmount: "Approve only compliant expenses, or approve the entire report.", + confirmApprovalAmount: 'Approve only compliant expenses, or approve the entire report.', confirmApprovalAllHoldAmount: ({transactionCount}: ConfirmHoldExpenseParams) => `${Str.pluralize('This expense is', 'These expenses are', transactionCount)} on hold. Do you want to approve anyway?`, confirmPay: 'Confirm payment amount',