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Remove some dots at the end of system message #55444

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6 changes: 3 additions & 3 deletions src/languages/en.ts
Original file line number Diff line number Diff line change
Expand Up @@ -969,7 +969,7 @@ const translations = {
forwardedAmount: ({amount}: ForwardedAmountParams) => `approved ${amount}`,
rejectedThisReport: 'rejected this report',
waitingOnBankAccount: ({submitterDisplayName}: WaitingOnBankAccountParams) => `started settling up. Payment is on hold until ${submitterDisplayName} adds a bank account.`,
adminCanceledRequest: ({manager, amount}: AdminCanceledRequestParams) => `${manager ? `${manager}: ` : ''}cancelled the ${amount} payment.`,
adminCanceledRequest: ({manager, amount}: AdminCanceledRequestParams) => `${manager ? `${manager}: ` : ''}canceled the ${amount} payment`,
canceledRequest: ({amount, submitterDisplayName}: CanceledRequestParams) =>
`canceled the ${amount} payment, because ${submitterDisplayName} did not enable their Expensify Wallet within 30 days`,
settledAfterAddedBankAccount: ({submitterDisplayName, amount}: SettledAfterAddedBankAccountParams) =>
Expand Down Expand Up @@ -4874,7 +4874,7 @@ const translations = {
nonReimbursableLink: 'View company card expenses.',
pending: ({label}: ExportedToIntegrationParams) => `started exporting this report to ${label}...`,
},
integrationsMessage: ({errorMessage, label}: IntegrationSyncFailedParams) => `failed to export this report to ${label} ("${errorMessage}").`,
integrationsMessage: ({errorMessage, label}: IntegrationSyncFailedParams) => `failed to export this report to ${label} ("${errorMessage}")`,
managerAttachReceipt: `added a receipt`,
managerDetachReceipt: `removed a receipt`,
markedReimbursed: ({amount, currency}: MarkedReimbursedParams) => `paid ${currency}${amount} elsewhere`,
Expand Down Expand Up @@ -5208,7 +5208,7 @@ const translations = {
},
violationDismissal: {
rter: {
manual: 'marked this receipt as cash.',
manual: 'marked this receipt as cash',
},
duplicatedTransaction: {
manual: 'resolved the duplicate',
Expand Down
6 changes: 3 additions & 3 deletions src/languages/es.ts
Original file line number Diff line number Diff line change
Expand Up @@ -964,7 +964,7 @@ const translations = {
forwardedAmount: ({amount}: ForwardedAmountParams) => `aprobó ${amount}`,
rejectedThisReport: 'rechazó este informe',
waitingOnBankAccount: ({submitterDisplayName}: WaitingOnBankAccountParams) => `inició el pago, pero no se procesará hasta que ${submitterDisplayName} añada una cuenta bancaria`,
adminCanceledRequest: ({manager, amount}: AdminCanceledRequestParams) => `${manager ? `${manager}: ` : ''}canceló el pago de ${amount}.`,
adminCanceledRequest: ({manager, amount}: AdminCanceledRequestParams) => `${manager ? `${manager}: ` : ''}canceló el pago de ${amount}`,
canceledRequest: ({amount, submitterDisplayName}: CanceledRequestParams) =>
`canceló el pago ${amount}, porque ${submitterDisplayName} no habilitó tu Billetera Expensify en un plazo de 30 días.`,
settledAfterAddedBankAccount: ({submitterDisplayName, amount}: SettledAfterAddedBankAccountParams) =>
Expand Down Expand Up @@ -4923,7 +4923,7 @@ const translations = {
nonReimbursableLink: 'Ver los gastos de la tarjeta de empresa.',
pending: ({label}: ExportedToIntegrationParams) => `comenzó a exportar este informe a ${label}...`,
},
integrationsMessage: ({label, errorMessage}: IntegrationSyncFailedParams) => `no se pudo exportar este informe a ${label} ("${errorMessage}").`,
integrationsMessage: ({label, errorMessage}: IntegrationSyncFailedParams) => `no se pudo exportar este informe a ${label} ("${errorMessage}")`,
managerAttachReceipt: `agregó un recibo`,
managerDetachReceipt: `quitó un recibo`,
markedReimbursed: ({amount, currency}: MarkedReimbursedParams) => `pagó ${currency}${amount} en otro lugar`,
Expand Down Expand Up @@ -5722,7 +5722,7 @@ const translations = {
},
violationDismissal: {
rter: {
manual: 'marcó el recibo como pagado en efectivo.',
manual: 'marcó el recibo como pagado en efectivo',
},
duplicatedTransaction: {
manual: 'resolvió el duplicado',
Expand Down
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