Added translations

Author: brunovjk

src/languages/de.ts

@@ -4330,7 +4330,7 @@ ${amount} für ${merchant} – ${date}`,
             budgetFrequencyUnit: {monthly: 'Monat', yearly: 'Jahr'},
             budgetTypeForNotificationMessage: {tag: 'Tag', category: 'Kategorie'},
             deepDiveExpensifyCard: `<muted-text-label>Transaktionen der Expensify Karte werden automatisch in ein „Expensify Karte Verbindlichkeitskonto” exportiert, das mit <a href=”${CONST.DEEP_DIVE_EXPENSIFY_CARD}”>unserer Integration</a> erstellt wird.</muted-text-label>`,
-            travelInvoicing: 'Expensify Travel-Verbindlichkeiten exportieren nach',
+            travelInvoicing: 'Reisekosten exportieren als',
             travelInvoicingVendor: 'Reiseanbieter',
             travelInvoicingPayableAccount: 'Reiseverbindlichkeitskonto',
             hr: 'Personalwesen',

src/languages/es.ts

@@ -4230,7 +4230,7 @@ ${amount} para ${merchant} - ${date}`,
             viewTransactions: 'Ver transacciones',
             policyExpenseChatName: (displayName) => `${displayName}'s gastos`,
             deepDiveExpensifyCard: `<muted-text-label>Las transacciones de la Tarjeta Expensify se exportan automáticamente a una "Cuenta de Responsabilidad de la Tarjeta Expensify" creada con <a href="${CONST.DEEP_DIVE_EXPENSIFY_CARD}">nuestra integración</a>.</muted-text-label>`,
-            travelInvoicing: 'Exportar Viajes de Expensify por Pagar a',
+            travelInvoicing: 'Exportar gastos de viaje como',
             travelInvoicingVendor: 'Proveedor de viajes',
             travelInvoicingPayableAccount: 'Cuenta por pagar de viajes',
         },

src/languages/fr.ts

@@ -4339,7 +4339,7 @@ ${amount} pour ${merchant} - ${date}`,
             budgetTypeForNotificationMessage: {tag: 'tag', category: 'catégorie'},
             policyExpenseChatName: (displayName: string) => `Dépenses de ${displayName}`,
             deepDiveExpensifyCard: `<muted-text-label>Les transactions de la Carte Expensify seront automatiquement exportées vers un « compte de passif Carte Expensify » créé avec <a href="${CONST.DEEP_DIVE_EXPENSIFY_CARD}">notre intégration</a>.</muted-text-label>`,
-            travelInvoicing: 'Exporter Expensify Travel à payer vers',
+            travelInvoicing: 'Exporter les frais de voyage en tant que',
             travelInvoicingVendor: 'Fournisseur de voyages',
             travelInvoicingPayableAccount: 'Compte fournisseur déplacements',
             hr: 'RH',

src/languages/it.ts

@@ -4316,7 +4316,7 @@ ${amount} per ${merchant} - ${date}`,
             budgetFrequencyUnit: {monthly: 'mese', yearly: 'anno'},
             budgetTypeForNotificationMessage: {tag: 'etichetta', category: 'categoria'},
             deepDiveExpensifyCard: `<muted-text-label>Le transazioni della Carta Expensify verranno esportate automaticamente in un "Conto Passivo Carta Expensify" creato con <a href="${CONST.DEEP_DIVE_EXPENSIFY_CARD}">la nostra integrazione</a>.</muted-text-label>`,
-            travelInvoicing: 'Esporta conti da pagare di Expensify Travel a',
+            travelInvoicing: 'Esporta le spese di viaggio come',
             travelInvoicingVendor: 'Fornitore di viaggi',
             travelInvoicingPayableAccount: 'Conto debiti per viaggi',
             hr: 'Risorse umane',

src/languages/ja.ts

@@ -4283,7 +4283,7 @@ ${integrationName === CONST.ONBOARDING_ACCOUNTING_MAPPING.other ? 'あなたの'
             budgetFrequency: {monthly: '毎月', yearly: '年次'},
             budgetFrequencyUnit: {monthly: '月', yearly: '年'},
             budgetTypeForNotificationMessage: {tag: 'タグ', category: 'カテゴリ'},
-            travelInvoicing: 'Expensify Travel 買掛金のエクスポート先',
+            travelInvoicing: '出張費を次の形式でエクスポート',
             travelInvoicingVendor: '出張ベンダー',
             travelInvoicingPayableAccount: '旅費未払金勘定',
             hr: '人事',

src/languages/nl.ts

@@ -4311,7 +4311,7 @@ ${amount} voor ${merchant} - ${date}`,
             budgetFrequencyUnit: {monthly: 'maand', yearly: 'jaar'},
             budgetTypeForNotificationMessage: {tag: 'tag', category: 'categorie'},
             deepDiveExpensifyCard: `<muted-text-label>Transacties met de Expensify Kaart worden automatisch geëxporteerd naar een "Expensify Kaart Passivarekening" dat wordt aangemaakt via <a href="${CONST.DEEP_DIVE_EXPENSIFY_CARD}">onze integratie</a>.</muted-text-label>`,
-            travelInvoicing: 'Expensify Travel-tegoed exporteren naar',
+            travelInvoicing: 'Reiskosten exporteren als',
             travelInvoicingVendor: 'Reisaanbieder',
             travelInvoicingPayableAccount: 'Reiscrediteurenrekening',
             hr: 'HR',

src/languages/pl.ts

@@ -4304,7 +4304,7 @@ ${amount} dla ${merchant} - ${date}`,
             budgetTypeForNotificationMessage: {tag: 'znacznik', category: 'kategoria'},
             policyExpenseChatName: (displayName: string) => `Wydatki ${displayName}`,
             deepDiveExpensifyCard: `<muted-text-label>Transakcje z Karty Expensify będą automatycznie eksportowane do „Konta zobowiązań Karty Expensify” utworzonego dzięki <a href="${CONST.DEEP_DIVE_EXPENSIFY_CARD}">naszej integracji</a>.</muted-text-label>`,
-            travelInvoicing: 'Eksportuj należności z Expensify Travel do',
+            travelInvoicing: 'Eksportuj wydatki na podróże jako',
             travelInvoicingVendor: 'Dostawca usług turystycznych',
             travelInvoicingPayableAccount: 'Konto zobowiązań z tytułu podróży',
             hr: 'HR',

src/languages/pt-BR.ts

@@ -4306,7 +4306,7 @@ ${amount} para ${merchant} - ${date}`,
             budgetFrequencyUnit: {monthly: 'mês', yearly: 'ano'},
             budgetTypeForNotificationMessage: {tag: 'etiqueta', category: 'categoria'},
             deepDiveExpensifyCard: `<muted-text-label>As transações do Cartão Expensify serão exportadas automaticamente para uma “Conta de Responsabilidade do Cartão Expensify” criada com <a href="${CONST.DEEP_DIVE_EXPENSIFY_CARD}">nossa integração</a>.</muted-text-label>`,
-            travelInvoicing: 'Exportar contas a pagar de viagens do Expensify para',
+            travelInvoicing: 'Exportar despesas de viagem como',
             travelInvoicingVendor: 'Fornecedor de viagem',
             travelInvoicingPayableAccount: 'Conta a pagar de viagens',
             hr: 'RH',

src/languages/zh-hans.ts

@@ -4214,7 +4214,7 @@ ${amount}，商户：${merchant} - 日期：${date}`,
             budgetTypeForNotificationMessage: {tag: '标签', category: '类别'},
             policyExpenseChatName: (displayName: string) => `${displayName} 的报销费用`,
             deepDiveExpensifyCard: `<muted-text-label>Expensify 卡交易将自动导出到使用<a href="${CONST.DEEP_DIVE_EXPENSIFY_CARD}">我们的集成</a>创建的“Expensify 卡负债账户”。</muted-text-label>`,
-            travelInvoicing: '将 Expensify Travel 应付导出至',
+            travelInvoicing: '将差旅费用导出为',
             travelInvoicingVendor: '差旅供应商',
             travelInvoicingPayableAccount: '差旅应付账户',
             hr: '人力资源',