Merge pull request Expensify#88602 from brunovjk/xero-travel-invoicing-payable-account

Xero - Add Travel Invoicing payable account selector

Author: rlinoz

src/CONST/index.ts

@@ -2758,6 +2758,7 @@ const CONST = {
             REPORT_FIELD: 'REPORT_FIELD',
         },
         ACCOUNTING_METHOD: 'accountingMethod',
+        TRAVEL_INVOICING_PAYABLE_ACCOUNT: 'travelInvoicingPayableAccountID',
     },
 
     SAGE_INTACCT_MAPPING_VALUE: {

src/ROUTES.ts

@@ -310,6 +310,14 @@ const DYNAMIC_ROUTES = {
         path: 'purchase-bill-date-select',
         entryScreens: [SCREENS.WORKSPACE.ACCOUNTING.DYNAMIC_XERO_EXPORT],
     },
+    POLICY_ACCOUNTING_XERO_TRAVEL_INVOICING_CONFIGURATION: {
+        path: 'xero-travel-invoicing',
+        entryScreens: [SCREENS.WORKSPACE.ACCOUNTING.DYNAMIC_XERO_EXPORT],
+    },
+    POLICY_ACCOUNTING_XERO_TRAVEL_INVOICING_PAYABLE_ACCOUNT_SELECT: {
+        path: 'xero-travel-invoicing-payable-account',
+        entryScreens: [SCREENS.WORKSPACE.ACCOUNTING.DYNAMIC_XERO_TRAVEL_INVOICING_CONFIGURATION],
+    },
     POLICY_ACCOUNTING_XERO_AUTO_SYNC: {
         path: 'xero-autosync',
         entryScreens: [SCREENS.WORKSPACE.ACCOUNTING.XERO_ADVANCED, SCREENS.WORKSPACE.ACCOUNTING.CARD_RECONCILIATION],

src/SCREENS.ts

@@ -614,6 +614,8 @@ const SCREENS = {
             XERO_MAP_TRACKING_CATEGORY: 'Policy_Accounting_Xero_Map_Tracking_Category',
             DYNAMIC_XERO_EXPORT: 'Dynamic_Policy_Accounting_Xero_Export',
             DYNAMIC_XERO_EXPORT_PURCHASE_BILL_DATE_SELECT: 'Dynamic_Policy_Accounting_Xero_Export_Purchase_Bill_Date_Select',
+            DYNAMIC_XERO_TRAVEL_INVOICING_CONFIGURATION: 'Dynamic_Policy_Accounting_Xero_Travel_Invoicing_Configuration',
+            DYNAMIC_XERO_TRAVEL_INVOICING_PAYABLE_ACCOUNT_SELECT: 'Dynamic_Policy_Accounting_Xero_Travel_Invoicing_Payable_Account_Select',
             XERO_ADVANCED: 'Policy_Accounting_Xero_Advanced',
             DYNAMIC_XERO_AUTO_SYNC: 'Dynamic_Policy_Accounting_Xero_Auto_Sync',
             DYNAMIC_XERO_ACCOUNTING_METHOD: 'Dynamic_Policy_Accounting_Xero_Accounting_Method',

src/languages/de.ts

@@ -4352,7 +4352,7 @@ ${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: 'Reiseabrechnungskosten exportieren als',
             travelInvoicingVendor: 'Reiseanbieter',
             travelInvoicingPayableAccount: 'Reiseverbindlichkeitskonto',
             hr: 'Personalwesen',
@@ -4683,6 +4683,7 @@ ${amount} für ${merchant} – ${date}`,
             exportDeepDiveCompanyCard:
                 'Exportierte Ausgaben werden als Banktransaktionen auf das unten angegebene Xero-Bankkonto gebucht, und die Buchungsdaten entsprechen den Daten auf Ihrem Kontoauszug.',
             bankTransactions: 'Banktransaktionen',
+            travelInvoicingDescription: 'Reisekosten werden als Banktransaktionen auf das unten angegebene Xero-Konto exportiert.',
             xeroBankAccount: 'Xero-Bankkonto',
             xeroBankAccountDescription: 'Wählen Sie, wo Spesen als Banktransaktionen verbucht werden.',
             exportExpensesDescription: 'Berichte werden als Einkaufsrechnung mit dem unten ausgewählten Datum und Status exportiert.',

src/languages/en.ts

@@ -4438,7 +4438,7 @@ const translations = {
             viewTransactions: 'View transactions',
             policyExpenseChatName: (displayName: string) => `${displayName}'s expenses`,
             deepDiveExpensifyCard: `<muted-text-label>Expensify Card transactions will automatically export to an "Expensify Card Liability Account" created with <a href="${CONST.DEEP_DIVE_EXPENSIFY_CARD}">our integration</a>.</muted-text-label>`,
-            travelInvoicing: 'Export Expensify Travel Payable To',
+            travelInvoicing: 'Export travel invoicing expenses as',
             travelInvoicingVendor: 'Travel vendor',
             travelInvoicingPayableAccount: 'Travel payable account',
         },
@@ -4762,6 +4762,7 @@ const translations = {
             purchaseBill: 'Purchase bill',
             exportDeepDiveCompanyCard: 'Exported expenses will post as bank transactions to the Xero bank account below, and transaction dates will match the dates on your bank statement.',
             bankTransactions: 'Bank transactions',
+            travelInvoicingDescription: 'Travel expenses will export as bank transactions to the Xero account specified below.',
             xeroBankAccount: 'Xero bank account',
             xeroBankAccountDescription: 'Choose where expenses will post as bank transactions.',
             exportExpensesDescription: 'Reports will export as a purchase bill with the date and status selected below.',

src/languages/es.ts

@@ -4240,7 +4240,7 @@ ${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 facturación de viajes como',
             travelInvoicingVendor: 'Proveedor de viajes',
             travelInvoicingPayableAccount: 'Cuenta por pagar de viajes',
         },
@@ -4566,6 +4566,7 @@ ${amount} para ${merchant} - ${date}`,
             exportDeepDiveCompanyCard:
                 'Cada gasto exportado se contabiliza como una transacción bancaria en la cuenta bancaria de Xero que selecciones a continuación. Las fechas de las transacciones coincidirán con las fechas de el extracto bancario.',
             bankTransactions: 'Transacciones bancarias',
+            travelInvoicingDescription: 'Los gastos de viaje se exportarán como transacciones bancarias a la cuenta de Xero especificada a continuación.',
             xeroBankAccount: 'Cuenta bancaria de Xero',
             xeroBankAccountDescription: 'Elige dónde se contabilizarán los gastos como transacciones bancarias.',
             exportExpensesDescription: 'Los informes se exportarán como una factura de compra utilizando la fecha y el estado que seleccione a continuación',

src/languages/fr.ts

@@ -4361,7 +4361,7 @@ ${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 facturation de voyages en tant que',
             travelInvoicingVendor: 'Fournisseur de voyages',
             travelInvoicingPayableAccount: 'Compte fournisseur déplacements',
             hr: 'RH',
@@ -4693,6 +4693,7 @@ ${amount} pour ${merchant} - ${date}`,
             exportDeepDiveCompanyCard:
                 'Les dépenses exportées seront enregistrées comme des transactions bancaires sur le compte bancaire Xero ci-dessous, et les dates de transaction correspondront aux dates figurant sur votre relevé bancaire.',
             bankTransactions: 'Transactions bancaires',
+            travelInvoicingDescription: 'Les frais de voyage seront exportés sous forme de transactions bancaires vers le compte Xero indiqué ci-dessous.',
             xeroBankAccount: 'Compte bancaire Xero',
             xeroBankAccountDescription: 'Choisissez où les dépenses seront enregistrées comme transactions bancaires.',
             exportExpensesDescription: 'Les notes de frais seront exportées sous forme de facture d’achat avec la date et le statut sélectionnés ci-dessous.',

src/languages/it.ts

@@ -4338,7 +4338,7 @@ ${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 fatturazione viaggi come',
             travelInvoicingVendor: 'Fornitore di viaggi',
             travelInvoicingPayableAccount: 'Conto debiti per viaggi',
             hr: 'Risorse umane',
@@ -4668,6 +4668,7 @@ ${amount} per ${merchant} - ${date}`,
             exportDeepDiveCompanyCard:
                 'Le spese esportate verranno registrate come transazioni bancarie sul conto bancario Xero indicato di seguito e le date delle transazioni corrisponderanno alle date sul tuo estratto conto bancario.',
             bankTransactions: 'Transazioni bancarie',
+            travelInvoicingDescription: 'Le spese di viaggio verranno esportate come transazioni bancarie nel conto Xero specificato di seguito.',
             xeroBankAccount: 'Conto bancario Xero',
             xeroBankAccountDescription: 'Scegli dove registrare le spese come transazioni bancarie.',
             exportExpensesDescription: 'I report verranno esportati come note di acquisto con la data e lo stato selezionati di seguito.',

src/languages/ja.ts

@@ -4306,7 +4306,7 @@ ${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: '出張請求費用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',
@@ -4626,6 +4626,7 @@ ${integrationName === CONST.ONBOARDING_ACCOUNTING_MAPPING.other ? 'あなたの'
             purchaseBill: '仕入請求書',
             exportDeepDiveCompanyCard: 'エクスポートされた経費は、以下のXero銀行口座に銀行取引として記帳され、取引日付は銀行取引明細書の日付と一致します。',
             bankTransactions: '銀行取引',
+            travelInvoicingDescription: '旅費は、以下で指定したXeroアカウントに銀行取引としてエクスポートされます。',
             xeroBankAccount: 'Xero 銀行口座',
             xeroBankAccountDescription: '経費を銀行取引として計上する先を選択してください。',
             exportExpensesDescription: 'レポートは、以下で選択された日付とステータスで仕入請求書としてエクスポートされます。',

src/languages/nl.ts

@@ -4334,7 +4334,7 @@ ${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: 'Reisfacturatiekosten exporteren als',
             travelInvoicingVendor: 'Reisaanbieder',
             travelInvoicingPayableAccount: 'Reiscrediteurenrekening',
             hr: 'HR',
@@ -4659,6 +4659,7 @@ ${amount} voor ${merchant} - ${date}`,
             exportDeepDiveCompanyCard:
                 'Geëxporteerde uitgaven worden als banktransacties geboekt op de onderstaande Xero-bankrekening, en transactiedata komen overeen met de data op je bankafschrift.',
             bankTransactions: 'Banktransacties',
+            travelInvoicingDescription: 'Reiskosten worden als banktransacties geëxporteerd naar het hieronder opgegeven Xero-account.',
             xeroBankAccount: 'Xero-bankrekening',
             xeroBankAccountDescription: 'Kies waar onkosten als banktransacties worden geboekt.',
             exportExpensesDescription: 'Rapporten worden geëxporteerd als een inkoopfactuur met de datum en status die hieronder zijn geselecteerd.',