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Update en.ts #44039

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Jun 21, 2024
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2 changes: 1 addition & 1 deletion src/languages/en.ts
Original file line number Diff line number Diff line change
Expand Up @@ -2085,7 +2085,7 @@ export default {
[`${CONST.QUICKBOOKS_REIMBURSABLE_ACCOUNT_TYPE.VENDOR_BILL}Description`]:
"We'll create an itemized vendor bill for each Expensify report with the date of the last expense, and add it to the account below. If this period is closed, we'll post to the 1st of the next open period.",

[`${CONST.QUICKBOOKS_NON_REIMBURSABLE_EXPORT_ACCOUNT_TYPE.DEBIT_CARD}AccountDescription`]: 'Debit card transactions will export to the bank account below.',
[`${CONST.QUICKBOOKS_NON_REIMBURSABLE_EXPORT_ACCOUNT_TYPE.DEBIT_CARD}AccountDescription`]: 'Debit card transactions will export to the bank account below.',
[`${CONST.QUICKBOOKS_NON_REIMBURSABLE_EXPORT_ACCOUNT_TYPE.CREDIT_CARD}AccountDescription`]: 'Credit card transactions will export to the bank account below.',
[`${CONST.QUICKBOOKS_REIMBURSABLE_ACCOUNT_TYPE.VENDOR_BILL}AccountDescription`]: 'Choose a vendor to apply to all credit card transactions.',

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2 changes: 1 addition & 1 deletion src/languages/es.ts
Original file line number Diff line number Diff line change
Expand Up @@ -2114,7 +2114,7 @@ export default {
'Crearemos una factura de proveedor desglosada para cada informe de Expensify con la fecha del último gasto, y la añadiremos a la cuenta a continuación. Si este periodo está cerrado, lo contabilizaremos en el día 1 del siguiente periodo abierto.',

[`${CONST.QUICKBOOKS_NON_REIMBURSABLE_EXPORT_ACCOUNT_TYPE.DEBIT_CARD}AccountDescription`]:
'Las transacciones con tarjeta de débito se exportarán a la cuenta bancaria que aparece a continuación.',
'Las transacciones con tarjeta de débito se exportarán a la cuenta bancaria que aparece a continuación.',
[`${CONST.QUICKBOOKS_NON_REIMBURSABLE_EXPORT_ACCOUNT_TYPE.CREDIT_CARD}AccountDescription`]:
'Las transacciones con tarjeta de crédito se exportarán a la cuenta bancaria que aparece a continuación.',
[`${CONST.QUICKBOOKS_REIMBURSABLE_ACCOUNT_TYPE.VENDOR_BILL}AccountDescription`]: 'Selecciona el proveedor que se aplicará a todas las transacciones con tarjeta de crédito.',
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