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waitingOnBankAccount: ({submitterDisplayName}: WaitingOnBankAccountParams)=>`started settling up. Payment is on hold until ${submitterDisplayName} adds a bank account.`,
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adminCanceledRequest: ({manager}: AdminCanceledRequestParams)=>`${manager ? `${manager}: ` : ''}canceled the payment`,
noReimbursableExpenses: 'This report has an invalid amount',
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pendingConversionMessage: "Total will update when you're back online",
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changedTheExpense: 'changed the expense',
@@ -5483,15 +5485,14 @@ const translations = {
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`changed the workspace to ${toPolicyName}${fromPolicyName ? ` (previously ${fromPolicyName})` : ''}`,
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changeType: ({oldType, newType}: ChangeTypeParams)=>`changed type from ${oldType} to ${newType}`,
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delegateSubmit: ({delegateUser, originalManager}: DelegateSubmitParams)=>`sent this report to ${delegateUser} since ${originalManager} is on vacation`,
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exportedToCSV: `exported to CSV`,
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exportedToCSV: `exported this report to CSV`,
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exportedToIntegration: {
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automatic: ({label}: ExportedToIntegrationParams)=>`exported to ${label}`,
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automaticActionOne: ({label}: ExportedToIntegrationParams)=>`exported to ${label} via`,
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automaticActionTwo: 'accounting settings',
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automatic: ({label}: ExportedToIntegrationParams)=>`exported this report to ${label}.`,
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automaticActionOne: ({label}: ExportedToIntegrationParams)=>`automatically exported this report to ${label} via`,
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automaticActionTwo: 'accounting settings.',
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manual: ({label}: ExportedToIntegrationParams)=>`marked this report as manually exported to ${label}.`,
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automaticActionThree: 'and successfully created a record for',
trackedAmount: ({formattedAmount, comment}: RequestedAmountMessageParams)=>`realizó un seguimiento de ${formattedAmount}${comment ? ` para ${comment}` : ''}`,
waitingOnBankAccount: ({submitterDisplayName}: WaitingOnBankAccountParams)=>`inició el pago, pero no se procesará hasta que ${submitterDisplayName} añada una cuenta bancaria`,
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adminCanceledRequest: ({manager}: AdminCanceledRequestParams)=>`${manager ? `${manager}: ` : ''}canceló el pago`,
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adminCanceledRequest: ({manager, amount}: AdminCanceledRequestParams)=>`${manager ? `${manager}: ` : ''}canceló el pago de ${amount}`,
`${payer ? `${payer} ` : ''}auto-pagó ${amount}con Expensify via <a href="${CONST.CONFIGURE_REIMBURSEMENT_SETTINGS_HELP_URL}">reglas del espacio de trabajo</a>`,
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noReimbursableExpenses: 'El importe de este informe no es válido',
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pendingConversionMessage: 'El total se actualizará cuando estés online',
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changedTheExpense: 'cambió el gasto',
@@ -5538,15 +5539,14 @@ const translations = {
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`cambió el espacio de trabajo a ${toPolicyName}${fromPolicyName ? ` (previamente ${fromPolicyName})` : ''}`,
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changeType: ({oldType, newType}: ChangeTypeParams)=>`cambió type de ${oldType} a ${newType}`,
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delegateSubmit: ({delegateUser, originalManager}: DelegateSubmitParams)=>`envié este informe a ${delegateUser} ya que ${originalManager} está de vacaciones`,
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exportedToCSV: `exportado a CSV`,
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exportedToCSV: `exportó este informe a CSV`,
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exportedToIntegration: {
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automatic: ({label}: ExportedToIntegrationParams)=>`exportado a ${label}`,
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automaticActionOne: ({label}: ExportedToIntegrationParams)=>`exportado a ${label}mediante`,
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automaticActionTwo: 'configuración contable',
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automatic: ({label}: ExportedToIntegrationParams)=>`exportó este informe a ${label}.`,
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automaticActionOne: ({label}: ExportedToIntegrationParams)=>`exportó automáticamente este informe a ${label}a través de la`,
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automaticActionTwo: 'configuración contable.',
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manual: ({label}: ExportedToIntegrationParams)=>`marcó este informe como exportado manualmente a ${label}.`,
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automaticActionThree: 'y creó un registro con éxito para',
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reimburseableLink: 'Exportar gastos por cuenta propia como',
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nonReimbursableLink: 'gastos de la tarjeta de empresa.',
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reimburseableLink: 'Ver los gastos por cuenta propia.',
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nonReimbursableLink: 'Ver los gastos de la tarjeta de empresa.',
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pending: ({label}: ExportedToIntegrationParams)=>`comenzó a exportar este informe a ${label}...`,
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