Merge pull request Expensify#76787 from Expensify/jamesdeanexpensify-patch-6

Shortening section headers on the "Workflows" page

Author: danieldoglas

src/languages/de.ts

@@ -2240,16 +2240,16 @@ ${amount} für ${merchant} – ${date}`,
     workflowsPage: {
         workflowTitle: 'Ausgabe',
         workflowDescription: 'Konfigurieren Sie einen Workflow ab dem Zeitpunkt, an dem Ausgaben entstehen, einschließlich Genehmigung und Zahlung.',
-        submissionFrequency: 'Übermittlungshäufigkeit',
+        submissionFrequency: 'Einreichungen',
         submissionFrequencyDescription: 'Wählen Sie einen benutzerdefinierten Zeitplan zum Einreichen von Ausgaben.',
         submissionFrequencyDateOfMonth: 'Tag des Monats',
         disableApprovalPromptDescription: 'Das Deaktivieren von Genehmigungen löscht alle vorhandenen Genehmigungs-Workflows.',
-        addApprovalsTitle: 'Genehmigungen hinzufügen',
+        addApprovalsTitle: 'Genehmigungen',
         addApprovalButton: 'Genehmigungs-Workflow hinzufügen',
         addApprovalTip: 'Dieser Standard-Workflow gilt für alle Mitglieder, sofern kein spezifischerer Workflow vorhanden ist.',
         approver: 'Genehmiger',
         addApprovalsDescription: 'Zusätzliche Genehmigung anfordern, bevor eine Zahlung autorisiert wird.',
-        makeOrTrackPaymentsTitle: 'Zahlungen erstellen oder verfolgen',
+        makeOrTrackPaymentsTitle: 'Zahlungen',
         makeOrTrackPaymentsDescription:
             'Fügen Sie eine autorisierte zahlende Person für Zahlungen hinzu, die in Expensify getätigt werden, oder verfolgen Sie Zahlungen, die andernorts vorgenommen wurden.',
         customApprovalWorkflowEnabled:

src/languages/en.ts

@@ -2193,16 +2193,16 @@ const translations = {
     workflowsPage: {
         workflowTitle: 'Spend',
         workflowDescription: 'Configure a workflow from the moment spend occurs, including approval and payment.',
-        submissionFrequency: 'Submission frequency',
+        submissionFrequency: 'Submissions',
         submissionFrequencyDescription: 'Choose a custom schedule for submitting expenses.',
         submissionFrequencyDateOfMonth: 'Date of month',
         disableApprovalPromptDescription: 'Disabling approvals will erase all existing approval workflows.',
-        addApprovalsTitle: 'Add approvals',
+        addApprovalsTitle: 'Approvals',
         addApprovalButton: 'Add approval workflow',
         addApprovalTip: 'This default workflow applies to all members, unless a more specific workflow exists.',
         approver: 'Approver',
         addApprovalsDescription: 'Require additional approval before authorizing a payment.',
-        makeOrTrackPaymentsTitle: 'Make or track payments',
+        makeOrTrackPaymentsTitle: 'Payments',
         makeOrTrackPaymentsDescription: 'Add an authorized payer for payments made in Expensify or track payments made elsewhere.',
         customApprovalWorkflowEnabled:
             '<muted-text-label>A custom approval workflow is enabled on this workspace. To review or change this workflow, please reach out to your <account-manager-link>Account Manager</account-manager-link> or <concierge-link>Concierge</concierge-link>.</muted-text-label>',

src/languages/fr.ts

@@ -2244,16 +2244,16 @@ ${amount} pour ${merchant} - ${date}`,
     workflowsPage: {
         workflowTitle: 'Dépenses',
         workflowDescription: 'Configurez un flux de travail depuis le moment où la dépense a lieu, en incluant l’approbation et le paiement.',
-        submissionFrequency: 'Fréquence d’envoi',
+        submissionFrequency: 'Soumissions',
         submissionFrequencyDescription: 'Choisissez un planning personnalisé pour soumettre les dépenses.',
         submissionFrequencyDateOfMonth: 'Jour du mois',
         disableApprovalPromptDescription: 'La désactivation des approbations effacera tous les workflows d’approbation existants.',
-        addApprovalsTitle: 'Ajouter des approbations',
+        addApprovalsTitle: 'Approbations',
         addApprovalButton: 'Ajouter un circuit de validation',
         addApprovalTip: 'Ce flux de travail par défaut s’applique à tous les membres, sauf si un flux de travail plus spécifique existe.',
         approver: 'Approbateur',
         addApprovalsDescription: 'Exiger une approbation supplémentaire avant d’autoriser un paiement.',
-        makeOrTrackPaymentsTitle: 'Effectuer ou suivre des paiements',
+        makeOrTrackPaymentsTitle: 'Paiements',
         makeOrTrackPaymentsDescription: 'Ajoutez un payeur autorisé pour les paiements effectués dans Expensify ou suivez les paiements effectués ailleurs.',
         customApprovalWorkflowEnabled:
             '<muted-text-label>Un workflow d’approbation personnalisé est activé sur cet espace de travail. Pour examiner ou modifier ce workflow, veuillez contacter votre <account-manager-link>Account Manager</account-manager-link> ou <concierge-link>Concierge</concierge-link>.</muted-text-label>',

src/languages/it.ts

@@ -2233,16 +2233,16 @@ ${amount} per ${merchant} - ${date}`,
     workflowsPage: {
         workflowTitle: 'Spese',
         workflowDescription: 'Configura un flusso di lavoro dal momento in cui si verifica la spesa, includendo approvazione e pagamento.',
-        submissionFrequency: 'Frequenza di invio',
+        submissionFrequency: 'Invii',
         submissionFrequencyDescription: 'Scegli una pianificazione personalizzata per l’invio delle spese.',
         submissionFrequencyDateOfMonth: 'Data del mese',
         disableApprovalPromptDescription: 'La disattivazione delle approvazioni eliminerà tutti i flussi di lavoro di approvazione esistenti.',
-        addApprovalsTitle: 'Aggiungi approvazioni',
+        addApprovalsTitle: 'Approvazioni',
         addApprovalButton: 'Aggiungi flusso di approvazione',
         addApprovalTip: 'Questo flusso di lavoro predefinito si applica a tutti i membri, a meno che non esista un flusso di lavoro più specifico.',
         approver: 'Approvatore',
         addApprovalsDescription: "Richiedi un'approvazione aggiuntiva prima di autorizzare un pagamento.",
-        makeOrTrackPaymentsTitle: 'Effettua o monitora pagamenti',
+        makeOrTrackPaymentsTitle: 'Pagamenti',
         makeOrTrackPaymentsDescription: 'Aggiungi un pagatore autorizzato per i pagamenti effettuati in Expensify o tieni traccia dei pagamenti effettuati altrove.',
         customApprovalWorkflowEnabled:
             '<muted-text-label>Un flusso di approvazione personalizzato è abilitato in questo workspace. Per rivedere o modificare questo flusso di lavoro, contatta il tuo <account-manager-link>Account Manager</account-manager-link> o <concierge-link>Concierge</concierge-link>.</muted-text-label>',

src/languages/ja.ts

@@ -2226,16 +2226,16 @@ ${merchant} への ${amount}（${date}）`,
     workflowsPage: {
         workflowTitle: '支出',
         workflowDescription: '支出が発生した瞬間から、承認と支払いまでを含めたワークフローを構成します。',
-        submissionFrequency: '提出頻度',
+        submissionFrequency: '提出物',
         submissionFrequencyDescription: '経費を提出するカスタムスケジュールを選択してください。',
         submissionFrequencyDateOfMonth: '月の日付',
         disableApprovalPromptDescription: '承認を無効にすると、既存のすべての承認ワークフローが削除されます。',
-        addApprovalsTitle: '承認を追加',
+        addApprovalsTitle: '承認',
         addApprovalButton: '承認ワークフローを追加',
         addApprovalTip: 'より詳細なワークフローが存在しない限り、このデフォルトのワークフローはすべてのメンバーに適用されます。',
         approver: '承認者',
         addApprovalsDescription: '支払いを承認する前に、追加の承認を要求する。',
-        makeOrTrackPaymentsTitle: '支払いの作成や追跡を行う',
+        makeOrTrackPaymentsTitle: '支払い',
         makeOrTrackPaymentsDescription: 'Expensify で行われる支払い用の承認済み支払者を追加するか、他で行われた支払いを追跡します。',
         customApprovalWorkflowEnabled:
             '<muted-text-label>このワークスペースではカスタム承認ワークフローが有効になっています。このワークフローを確認または変更するには、<account-manager-link>アカウントマネージャー</account-manager-link>または<concierge-link>Concierge</concierge-link>までご連絡ください。</muted-text-label>',

src/languages/nl.ts

@@ -2231,16 +2231,16 @@ ${amount} voor ${merchant} - ${date}`,
     workflowsPage: {
         workflowTitle: 'Uitgaven',
         workflowDescription: 'Configureer een workflow vanaf het moment dat uitgaven plaatsvinden, inclusief goedkeuring en betaling.',
-        submissionFrequency: 'Indieningsfrequentie',
+        submissionFrequency: 'Inzendingen',
         submissionFrequencyDescription: 'Kies een aangepast schema voor het indienen van onkosten.',
         submissionFrequencyDateOfMonth: 'Dag van de maand',
         disableApprovalPromptDescription: 'Het uitschakelen van goedkeuringen wist alle bestaande goedkeuringsworkflows.',
-        addApprovalsTitle: 'Goedkeuringen toevoegen',
+        addApprovalsTitle: 'Goedkeuringen',
         addApprovalButton: 'Goedkeuringsworkflow toevoegen',
         addApprovalTip: 'Deze standaardworkflow is van toepassing op alle leden, tenzij er een specifiekere workflow bestaat.',
         approver: 'Fiatteur',
         addApprovalsDescription: 'Extra goedkeuring vereisen voordat een betaling wordt geautoriseerd.',
-        makeOrTrackPaymentsTitle: 'Betalingen uitvoeren of volgen',
+        makeOrTrackPaymentsTitle: 'Betalingen',
         makeOrTrackPaymentsDescription: 'Voeg een gemachtigde betaler toe voor betalingen die in Expensify worden gedaan of houd betalingen bij die elders worden gedaan.',
         customApprovalWorkflowEnabled:
             '<muted-text-label>Er is een aangepast goedkeuringsworkflow ingeschakeld voor deze workspace. Neem contact op met uw <account-manager-link>Account Manager</account-manager-link> of <concierge-link>Concierge</concierge-link> om deze workflow te bekijken of te wijzigen.</muted-text-label>',

src/languages/pl.ts

@@ -2228,16 +2228,16 @@ ${amount} dla ${merchant} - ${date}`,
     workflowsPage: {
         workflowTitle: 'Wydatki',
         workflowDescription: 'Skonfiguruj proces od momentu poniesienia wydatku, obejmujący akceptację i płatność.',
-        submissionFrequency: 'Częstotliwość zgłoszeń',
+        submissionFrequency: 'Zgłoszenia',
         submissionFrequencyDescription: 'Wybierz niestandardowy harmonogram przesyłania wydatków.',
         submissionFrequencyDateOfMonth: 'Dzień miesiąca',
         disableApprovalPromptDescription: 'Wyłączenie zatwierdzeń usunie wszystkie istniejące przepływy pracy zatwierdzania.',
-        addApprovalsTitle: 'Dodaj zatwierdzenia',
+        addApprovalsTitle: 'Zatwierdzenia',
         addApprovalButton: 'Dodaj proces zatwierdzania',
         addApprovalTip: 'Ten domyślny przepływ pracy ma zastosowanie do wszystkich członków, chyba że istnieje bardziej szczegółowy przepływ pracy.',
         approver: 'Akceptujący',
         addApprovalsDescription: 'Wymagaj dodatkowej akceptacji przed autoryzacją płatności.',
-        makeOrTrackPaymentsTitle: 'Dokonuj lub śledź płatności',
+        makeOrTrackPaymentsTitle: 'Płatności',
         makeOrTrackPaymentsDescription: 'Dodaj upoważnioną osobę dokonującą płatności w Expensify lub śledź płatności dokonane gdzie indziej.',
         customApprovalWorkflowEnabled:
             '<muted-text-label>W tym obszarze roboczym włączono niestandardowy proces zatwierdzania. Aby przejrzeć lub zmienić ten proces, skontaktuj się ze swoim <account-manager-link>Opiekunem klienta</account-manager-link> lub <concierge-link>Concierge</concierge-link>.</muted-text-label>',

src/languages/pt-BR.ts

@@ -2228,16 +2228,16 @@ ${amount} para ${merchant} - ${date}`,
     workflowsPage: {
         workflowTitle: 'Gastos',
         workflowDescription: 'Configure um fluxo de trabalho desde o momento em que o gasto ocorre, incluindo aprovação e pagamento.',
-        submissionFrequency: 'Frequência de envio',
+        submissionFrequency: 'Envios',
         submissionFrequencyDescription: 'Escolha uma programação personalizada para enviar despesas.',
         submissionFrequencyDateOfMonth: 'Data do mês',
         disableApprovalPromptDescription: 'Desativar as aprovações apagará todos os fluxos de trabalho de aprovação existentes.',
-        addApprovalsTitle: 'Adicionar aprovações',
+        addApprovalsTitle: 'Aprovações',
         addApprovalButton: 'Adicionar fluxo de aprovação',
         addApprovalTip: 'Este fluxo de trabalho padrão se aplica a todos os membros, a menos que exista um fluxo de trabalho mais específico.',
         approver: 'Aprovador',
         addApprovalsDescription: 'Exigir aprovação adicional antes de autorizar um pagamento.',
-        makeOrTrackPaymentsTitle: 'Fazer ou acompanhar pagamentos',
+        makeOrTrackPaymentsTitle: 'Pagamentos',
         makeOrTrackPaymentsDescription: 'Adicione um pagador autorizado para pagamentos feitos no Expensify ou acompanhe pagamentos feitos em outros lugares.',
         customApprovalWorkflowEnabled:
             '<muted-text-label>Um fluxo de aprovação personalizado está ativado neste workspace. Para revisar ou alterar esse fluxo, entre em contato com seu <account-manager-link>Gerente de Conta</account-manager-link> ou com o <concierge-link>Concierge</concierge-link>.</muted-text-label>',

src/languages/zh-hans.ts

@@ -2197,16 +2197,16 @@ ${amount}，商户：${merchant} - ${date}`,
     workflowsPage: {
         workflowTitle: '支出',
         workflowDescription: '从支出发生的那一刻起配置完整的工作流，包括审批和付款。',
-        submissionFrequency: '提交频率',
+        submissionFrequency: '提交',
         submissionFrequencyDescription: '选择一个自定义报销提交计划。',
         submissionFrequencyDateOfMonth: '月份中的日期',
         disableApprovalPromptDescription: '禁用审批将删除所有现有的审批工作流程。',
-        addApprovalsTitle: '添加审批',
+        addApprovalsTitle: '审批',
         addApprovalButton: '添加审批工作流程',
         addApprovalTip: '此默认工作流程适用于所有成员，除非存在更具体的工作流程。',
         approver: '审批人',
         addApprovalsDescription: '在授权付款前需要额外审批。',
-        makeOrTrackPaymentsTitle: '发起或跟踪付款',
+        makeOrTrackPaymentsTitle: '付款',
         makeOrTrackPaymentsDescription: '为在 Expensify 中进行的付款添加授权付款人，或跟踪在其他地方进行的付款。',
         customApprovalWorkflowEnabled:
             '<muted-text-label>此工作区已启用自定义审批流程。要查看或更改此流程，请联系您的<account-manager-link>客户经理</account-manager-link>或<concierge-link>Concierge</concierge-link>。</muted-text-label>',