Business bank account policy change logs

src/languages/de.ts

@@ -6633,6 +6633,22 @@ Fordere Spesendetails wie Belege und Beschreibungen an, lege Limits und Standard
                 }
             }
         },
+        setDefaultBankAccount: ({bankAccountName, maskedBankAccountNumber}: {bankAccountName: string; maskedBankAccountNumber: string}) =>
+            `das Standardgeschäftsbankkonto auf „${bankAccountName ? `${bankAccountName}: ` : ''}${maskedBankAccountNumber}“ festlegen`,
+        removedDefaultBankAccount: ({bankAccountName, maskedBankAccountNumber}: {bankAccountName: string; maskedBankAccountNumber: string}) =>
+            `das Standard-Geschäftsbankkonto „${bankAccountName ? `${bankAccountName}: ` : ''}${maskedBankAccountNumber}“ entfernt`,
+        changedDefaultBankAccount: ({
+            bankAccountName,
+            maskedBankAccountNumber,
+            oldBankAccountName,
+            oldMaskedBankAccountNumber,
+        }: {
+            bankAccountName: string;
+            maskedBankAccountNumber: string;
+            oldBankAccountName: string;
+            oldMaskedBankAccountNumber: string;
+        }) =>
+            `Standard-Geschäftsbankkonto geändert zu „${bankAccountName ? `${bankAccountName}: ` : ''}${maskedBankAccountNumber}“ (zuvor „${oldBankAccountName ? `${oldBankAccountName}: ` : ''}${oldMaskedBankAccountNumber}“)`,
         changedInvoiceCompanyName: ({newValue, oldValue}: {newValue: string; oldValue?: string}) =>
             oldValue ? `den Firmennamen der Rechnung in „${newValue}“ geändert (zuvor „${oldValue}“)` : `den Rechnungsfirmennamen auf „${newValue}“ festlegen`,
         changedInvoiceCompanyWebsite: ({newValue, oldValue}: {newValue: string; oldValue?: string}) =>

src/languages/en.ts

@@ -6247,6 +6247,22 @@ const translations = {
         billcom: 'BILLCOM',
     },
     workspaceActions: {
+        setDefaultBankAccount: ({bankAccountName, maskedBankAccountNumber}: {bankAccountName: string; maskedBankAccountNumber: string}) =>
+            `set the default business bank account to "${bankAccountName ? `${bankAccountName}: ` : ''}${maskedBankAccountNumber}"`,
+        removedDefaultBankAccount: ({bankAccountName, maskedBankAccountNumber}: {bankAccountName: string; maskedBankAccountNumber: string}) =>
+            `removed the default business bank account "${bankAccountName ? `${bankAccountName}: ` : ''}${maskedBankAccountNumber}"`,
+        changedDefaultBankAccount: ({
+            bankAccountName,
+            maskedBankAccountNumber,
+            oldBankAccountName,
+            oldMaskedBankAccountNumber,
+        }: {
+            bankAccountName: string;
+            maskedBankAccountNumber: string;
+            oldBankAccountName: string;
+            oldMaskedBankAccountNumber: string;
+        }) =>
+            `changed the default business bank account to "${bankAccountName ? `${bankAccountName}: ` : ''}${maskedBankAccountNumber}" (previously "${oldBankAccountName ? `${oldBankAccountName}: ` : ''}${oldMaskedBankAccountNumber}")`,
         changedCompanyAddress: ({newAddress, previousAddress}: {newAddress: string; previousAddress?: string}) =>
             previousAddress ? `changed the company address to "${newAddress}" (previously "${previousAddress}")` : `set the company address to "${newAddress}"`,
         addApprovalRule: (approverEmail: string, approverName: string, field: string, name: string) => `added ${approverName} (${approverEmail}) as an approver for the ${field} "${name}"`,

src/languages/es.ts

@@ -6003,6 +6003,22 @@ ${amount} para ${merchant} - ${date}`,
         billcom: 'BILLCOM',
     },
     workspaceActions: {
+        setDefaultBankAccount: ({bankAccountName, maskedBankAccountNumber}: {bankAccountName: string; maskedBankAccountNumber: string}) =>
+            `estableció la cuenta bancaria de empresa predeterminada a "${bankAccountName ? `${bankAccountName}: ` : ''}${maskedBankAccountNumber}"`,
+        removedDefaultBankAccount: ({bankAccountName, maskedBankAccountNumber}: {bankAccountName: string; maskedBankAccountNumber: string}) =>
+            `eliminó la cuenta bancaria de empresa predeterminada "${bankAccountName ? `${bankAccountName}: ` : ''}${maskedBankAccountNumber}"`,
+        changedDefaultBankAccount: ({
+            bankAccountName,
+            maskedBankAccountNumber,
+            oldBankAccountName,
+            oldMaskedBankAccountNumber,
+        }: {
+            bankAccountName: string;
+            maskedBankAccountNumber: string;
+            oldBankAccountName: string;
+            oldMaskedBankAccountNumber: string;
+        }) =>
+            `cambió la cuenta bancaria de empresa predeterminada a "${bankAccountName ? `${bankAccountName}: ` : ''}${maskedBankAccountNumber}" (previamente "${oldBankAccountName ? `${oldBankAccountName}: ` : ''}${oldMaskedBankAccountNumber}")`,
         changedCompanyAddress: ({newAddress, previousAddress}: {newAddress: string; previousAddress?: string}) =>
             previousAddress ? `cambió la dirección de la empresa a "${newAddress}" (anteriormente "${previousAddress}")` : `estableció la dirección de la empresa en "${newAddress}"`,
         addApprovalRule: (approverEmail, approverName, field, name) => `añadió a ${approverName} (${approverEmail}) como aprobador para la ${field} "${name}"`,

src/languages/fr.ts

@@ -6648,6 +6648,22 @@ Exigez des informations de dépense comme les reçus et les descriptions, défin
             previousForwardsTo
                 ? `a modifié le flux d’approbation pour ${approver} afin de ne plus transférer les rapports approuvés (auparavant transférés à ${previousForwardsTo})`
                 : `a modifié le flux d'approbation pour ${approver} afin de ne plus transférer les rapports approuvés`,
+        setDefaultBankAccount: ({bankAccountName, maskedBankAccountNumber}: {bankAccountName: string; maskedBankAccountNumber: string}) =>
+            `définir le compte bancaire professionnel par défaut sur « ${bankAccountName ? `${bankAccountName}: ` : ''}${maskedBankAccountNumber} »`,
+        removedDefaultBankAccount: ({bankAccountName, maskedBankAccountNumber}: {bankAccountName: string; maskedBankAccountNumber: string}) =>
+            `a supprimé le compte bancaire professionnel par défaut « ${bankAccountName ? `${bankAccountName}: ` : ''}${maskedBankAccountNumber} »`,
+        changedDefaultBankAccount: ({
+            bankAccountName,
+            maskedBankAccountNumber,
+            oldBankAccountName,
+            oldMaskedBankAccountNumber,
+        }: {
+            bankAccountName: string;
+            maskedBankAccountNumber: string;
+            oldBankAccountName: string;
+            oldMaskedBankAccountNumber: string;
+        }) =>
+            `a modifié le compte bancaire professionnel par défaut en « ${bankAccountName ? `${bankAccountName}: ` : ''}${maskedBankAccountNumber} » (auparavant « ${oldBankAccountName ? `${oldBankAccountName}: ` : ''}${oldMaskedBankAccountNumber} »)`,
         changedInvoiceCompanyName: ({newValue, oldValue}: {newValue: string; oldValue?: string}) =>
             oldValue ? `a modifié le nom de l’entreprise sur la facture en « ${newValue} » (auparavant « ${oldValue} »)` : `définir le nom de l’entreprise de la facture sur « ${newValue} »`,
         changedInvoiceCompanyWebsite: ({newValue, oldValue}: {newValue: string; oldValue?: string}) =>

src/languages/it.ts

@@ -6619,6 +6619,22 @@ Richiedi dettagli di spesa come ricevute e descrizioni, imposta limiti e valori
                 }
             }
         },
+        setDefaultBankAccount: ({bankAccountName, maskedBankAccountNumber}: {bankAccountName: string; maskedBankAccountNumber: string}) =>
+            `imposta il conto bancario aziendale predefinito su "${bankAccountName ? `${bankAccountName}: ` : ''}${maskedBankAccountNumber}"`,
+        removedDefaultBankAccount: ({bankAccountName, maskedBankAccountNumber}: {bankAccountName: string; maskedBankAccountNumber: string}) =>
+            `ha rimosso il conto bancario aziendale predefinito "${bankAccountName ? `${bankAccountName}: ` : ''}${maskedBankAccountNumber}"`,
+        changedDefaultBankAccount: ({
+            bankAccountName,
+            maskedBankAccountNumber,
+            oldBankAccountName,
+            oldMaskedBankAccountNumber,
+        }: {
+            bankAccountName: string;
+            maskedBankAccountNumber: string;
+            oldBankAccountName: string;
+            oldMaskedBankAccountNumber: string;
+        }) =>
+            `ha modificato il conto bancario aziendale predefinito in "${bankAccountName ? `${bankAccountName}: ` : ''}${maskedBankAccountNumber}" (precedentemente "${oldBankAccountName ? `${oldBankAccountName}: ` : ''}${oldMaskedBankAccountNumber}")`,
         changedInvoiceCompanyName: ({newValue, oldValue}: {newValue: string; oldValue?: string}) =>
             oldValue ? `ha modificato il nome dell'azienda in fattura in "${newValue}" (precedentemente "${oldValue}")` : `imposta il nome dell’azienda della fattura su "${newValue}"`,
         changedInvoiceCompanyWebsite: ({newValue, oldValue}: {newValue: string; oldValue?: string}) =>

src/languages/ja.ts

@@ -6567,6 +6567,22 @@ ${reportName}
                 }
             }
         },
+        setDefaultBankAccount: ({bankAccountName, maskedBankAccountNumber}: {bankAccountName: string; maskedBankAccountNumber: string}) =>
+            `デフォルトのビジネス銀行口座を「${bankAccountName ? `${bankAccountName}: ` : ''}${maskedBankAccountNumber}」に設定`,
+        removedDefaultBankAccount: ({bankAccountName, maskedBankAccountNumber}: {bankAccountName: string; maskedBankAccountNumber: string}) =>
+            `デフォルトのビジネス銀行口座「${bankAccountName ? `${bankAccountName}: ` : ''}${maskedBankAccountNumber}」を削除しました`,
+        changedDefaultBankAccount: ({
+            bankAccountName,
+            maskedBankAccountNumber,
+            oldBankAccountName,
+            oldMaskedBankAccountNumber,
+        }: {
+            bankAccountName: string;
+            maskedBankAccountNumber: string;
+            oldBankAccountName: string;
+            oldMaskedBankAccountNumber: string;
+        }) =>
+            `デフォルトのビジネス銀行口座を「${bankAccountName ? `${bankAccountName}: ` : ''}${maskedBankAccountNumber}」（以前は「${oldBankAccountName ? `${oldBankAccountName}: ` : ''}${oldMaskedBankAccountNumber}」）に変更しました`,
         changedInvoiceCompanyName: ({newValue, oldValue}: {newValue: string; oldValue?: string}) =>
             oldValue ? `請求書の会社名を「${newValue}」（以前は「${oldValue}」）に変更しました` : `請求書の会社名を「${newValue}」に設定する`,
         changedInvoiceCompanyWebsite: ({newValue, oldValue}: {newValue: string; oldValue?: string}) =>

src/languages/nl.ts

@@ -6609,6 +6609,22 @@ Vraag verplichte uitgavedetails zoals bonnetjes en beschrijvingen, stel limieten
             previousForwardsTo
                 ? `heeft de goedkeuringsworkflow voor ${approver} gewijzigd zodat goedgekeurde rapporten niet meer worden doorgestuurd (voorheen doorgestuurd naar ${previousForwardsTo})`
                 : `heeft de goedkeuringsworkflow voor ${approver} gewijzigd zodat goedgekeurde rapporten niet meer worden doorgestuurd`,
+        setDefaultBankAccount: ({bankAccountName, maskedBankAccountNumber}: {bankAccountName: string; maskedBankAccountNumber: string}) =>
+            `stel de standaard zakelijke bankrekening in op "${bankAccountName ? `${bankAccountName}: ` : ''}${maskedBankAccountNumber}"`,
+        removedDefaultBankAccount: ({bankAccountName, maskedBankAccountNumber}: {bankAccountName: string; maskedBankAccountNumber: string}) =>
+            `heeft de standaard zakelijke bankrekening "${bankAccountName ? `${bankAccountName}: ` : ''}${maskedBankAccountNumber}" verwijderd`,
+        changedDefaultBankAccount: ({
+            bankAccountName,
+            maskedBankAccountNumber,
+            oldBankAccountName,
+            oldMaskedBankAccountNumber,
+        }: {
+            bankAccountName: string;
+            maskedBankAccountNumber: string;
+            oldBankAccountName: string;
+            oldMaskedBankAccountNumber: string;
+        }) =>
+            `de standaard zakelijke bankrekening gewijzigd naar "${bankAccountName ? `${bankAccountName}: ` : ''}${maskedBankAccountNumber}" (voorheen "${oldBankAccountName ? `${oldBankAccountName}: ` : ''}${oldMaskedBankAccountNumber}")`,
         changedInvoiceCompanyName: ({newValue, oldValue}: {newValue: string; oldValue?: string}) =>
             oldValue ? `heeft de bedrijfsnaam op de factuur gewijzigd naar "${newValue}" (voorheen "${oldValue}")` : `stel de bedrijfsnaam van de factuur in op "${newValue}"`,
         changedInvoiceCompanyWebsite: ({newValue, oldValue}: {newValue: string; oldValue?: string}) =>

src/languages/pl.ts

@@ -6596,6 +6596,22 @@ Wymagaj szczegółów wydatków, takich jak paragony i opisy, ustawiaj limity i
             previousForwardsTo
                 ? `zmieniono proces zatwierdzania dla ${approver}, aby przestać przekazywać zatwierdzone raporty (wcześniej przekazywane do ${previousForwardsTo})`
                 : `zmieniono przepływ zatwierdzania dla ${approver}, aby nie przekazywać dalej zatwierdzonych raportów`,
+        setDefaultBankAccount: ({bankAccountName, maskedBankAccountNumber}: {bankAccountName: string; maskedBankAccountNumber: string}) =>
+            `ustaw domyślne firmowe konto bankowe na „${bankAccountName ? `${bankAccountName}: ` : ''}${maskedBankAccountNumber}”`,
+        removedDefaultBankAccount: ({bankAccountName, maskedBankAccountNumber}: {bankAccountName: string; maskedBankAccountNumber: string}) =>
+            `usunął domyślne firmowe konto bankowe „${bankAccountName ? `${bankAccountName}: ` : ''}${maskedBankAccountNumber}”`,
+        changedDefaultBankAccount: ({
+            bankAccountName,
+            maskedBankAccountNumber,
+            oldBankAccountName,
+            oldMaskedBankAccountNumber,
+        }: {
+            bankAccountName: string;
+            maskedBankAccountNumber: string;
+            oldBankAccountName: string;
+            oldMaskedBankAccountNumber: string;
+        }) =>
+            `zmieniono domyślne firmowe konto bankowe na „${bankAccountName ? `${bankAccountName}: ` : ''}${maskedBankAccountNumber}” (wcześniej „${oldBankAccountName ? `${oldBankAccountName}: ` : ''}${oldMaskedBankAccountNumber}”)`,
         changedInvoiceCompanyName: ({newValue, oldValue}: {newValue: string; oldValue?: string}) =>
             oldValue ? `zmienił nazwę firmy na fakturze na „${newValue}” (wcześniej „${oldValue}”)` : `ustaw nazwę firmy na fakturze na „${newValue}”`,
         changedInvoiceCompanyWebsite: ({newValue, oldValue}: {newValue: string; oldValue?: string}) =>

src/languages/pt-BR.ts

@@ -6597,6 +6597,22 @@ Exija detalhes de despesas como recibos e descrições, defina limites e padrõe
                 }
             }
         },
+        setDefaultBankAccount: ({bankAccountName, maskedBankAccountNumber}: {bankAccountName: string; maskedBankAccountNumber: string}) =>
+            `definir a conta bancária empresarial padrão como "${bankAccountName ? `${bankAccountName}: ` : ''}${maskedBankAccountNumber}"`,
+        removedDefaultBankAccount: ({bankAccountName, maskedBankAccountNumber}: {bankAccountName: string; maskedBankAccountNumber: string}) =>
+            `removeu a conta bancária empresarial padrão "${bankAccountName ? `${bankAccountName}: ` : ''}${maskedBankAccountNumber}"`,
+        changedDefaultBankAccount: ({
+            bankAccountName,
+            maskedBankAccountNumber,
+            oldBankAccountName,
+            oldMaskedBankAccountNumber,
+        }: {
+            bankAccountName: string;
+            maskedBankAccountNumber: string;
+            oldBankAccountName: string;
+            oldMaskedBankAccountNumber: string;
+        }) =>
+            `alterou a conta bancária empresarial padrão para "${bankAccountName ? `${bankAccountName}: ` : ''}${maskedBankAccountNumber}" (anteriormente "${oldBankAccountName ? `${oldBankAccountName}: ` : ''}${oldMaskedBankAccountNumber}")`,
         changedInvoiceCompanyName: ({newValue, oldValue}: {newValue: string; oldValue?: string}) =>
             oldValue ? `alterou o nome da empresa da fatura para "${newValue}" (anteriormente "${oldValue}")` : `definir o nome da empresa da fatura como "${newValue}"`,
         changedInvoiceCompanyWebsite: ({newValue, oldValue}: {newValue: string; oldValue?: string}) =>

src/languages/zh-hans.ts

@@ -6456,6 +6456,22 @@ ${reportName}
                 }
             }
         },
+        setDefaultBankAccount: ({bankAccountName, maskedBankAccountNumber}: {bankAccountName: string; maskedBankAccountNumber: string}) =>
+            `将默认企业银行账户设置为“${bankAccountName ? `${bankAccountName}: ` : ''}${maskedBankAccountNumber}”`,
+        removedDefaultBankAccount: ({bankAccountName, maskedBankAccountNumber}: {bankAccountName: string; maskedBankAccountNumber: string}) =>
+            `移除了默认的企业银行账户 “${bankAccountName ? `${bankAccountName}: ` : ''}${maskedBankAccountNumber}”`,
+        changedDefaultBankAccount: ({
+            bankAccountName,
+            maskedBankAccountNumber,
+            oldBankAccountName,
+            oldMaskedBankAccountNumber,
+        }: {
+            bankAccountName: string;
+            maskedBankAccountNumber: string;
+            oldBankAccountName: string;
+            oldMaskedBankAccountNumber: string;
+        }) =>
+            `已将默认企业银行账户更改为“${bankAccountName ? `${bankAccountName}: ` : ''}${maskedBankAccountNumber}”（之前为“${oldBankAccountName ? `${oldBankAccountName}: ` : ''}${oldMaskedBankAccountNumber}”）`,
         changedInvoiceCompanyName: ({newValue, oldValue}: {newValue: string; oldValue?: string}) =>
             oldValue ? `将发票公司名称更改为“${newValue}”（之前为“${oldValue}”）` : `将发票公司名称设置为“${newValue}”`,
         changedInvoiceCompanyWebsite: ({newValue, oldValue}: {newValue: string; oldValue?: string}) =>

src/libs/OptionsListUtils/index.ts

@@ -59,6 +59,7 @@
     getRoomChangeLogMessage,
     getSortedReportActions,
     getTravelUpdateMessage,
+    getUpdateACHAccountMessage,
     getUpdateRoomDescriptionMessage,
     hasPendingDEWSubmit,
     isActionableAddPaymentCard,
@@ -195,7 +196,7 @@
  */
 let currentUserLogin: string | undefined;
 let currentUserAccountID: number | undefined;
 Onyx.connect({
     key: ONYXKEYS.SESSION,
     callback: (value) => {
         currentUserLogin = value?.email;
@@ -204,13 +205,13 @@
 });
 
 let allPersonalDetails: OnyxEntry<PersonalDetailsList>;
 Onyx.connect({
     key: ONYXKEYS.PERSONAL_DETAILS_LIST,
     callback: (value) => (allPersonalDetails = isEmptyObject(value) ? {} : value),
 });
 
 const policies: OnyxCollection<Policy> = {};
 Onyx.connect({
     key: ONYXKEYS.COLLECTION.POLICY,
     callback: (policy, key) => {
         if (!policy || !key || !policy.name) {
@@ -222,14 +223,14 @@
 });
 
 let allPolicies: OnyxCollection<Policy> = {};
 Onyx.connect({
     key: ONYXKEYS.COLLECTION.POLICY,
     waitForCollectionCallback: true,
     callback: (val) => (allPolicies = val),
 });
 
 let allReports: OnyxCollection<Report>;
 Onyx.connect({
     key: ONYXKEYS.COLLECTION.REPORT,
     waitForCollectionCallback: true,
     callback: (value) => {
@@ -238,7 +239,7 @@
 });
 
 let allReportNameValuePairsOnyxConnect: OnyxCollection<ReportNameValuePairs>;
 Onyx.connect({
     key: ONYXKEYS.COLLECTION.REPORT_NAME_VALUE_PAIRS,
     waitForCollectionCallback: true,
     callback: (value) => {
@@ -250,7 +251,7 @@
 const allSortedReportActions: Record<string, ReportAction[]> = {};
 let allReportActions: OnyxCollection<ReportActions>;
 const lastVisibleReportActions: ReportActions = {};
 Onyx.connect({
     key: ONYXKEYS.COLLECTION.REPORT_ACTIONS,
     waitForCollectionCallback: true,
     callback: (actions) => {
@@ -312,7 +313,7 @@
 });
 
 let activePolicyID: OnyxEntry<string>;
 Onyx.connect({
     key: ONYXKEYS.NVP_ACTIVE_POLICY_ID,
     callback: (value) => (activePolicyID = value),
 });
@@ -827,6 +828,10 @@
         // eslint-disable-next-line @typescript-eslint/no-deprecated
         lastMessageTextFromReport = getPolicyChangeLogMaxExpenseAgeMessage(translateLocal, lastReportAction);
     }
+    if (isActionOfType(lastReportAction, CONST.REPORT.ACTIONS.TYPE.POLICY_CHANGE_LOG.UPDATE_ACH_ACCOUNT)) {
+        // eslint-disable-next-line @typescript-eslint/no-deprecated
+        lastMessageTextFromReport = getUpdateACHAccountMessage(translateLocal, lastReportAction);
+    }
     if (isActionOfType(lastReportAction, CONST.REPORT.ACTIONS.TYPE.POLICY_CHANGE_LOG.UPDATE_INVOICE_COMPANY_NAME)) {
         // eslint-disable-next-line @typescript-eslint/no-deprecated
         lastMessageTextFromReport = getInvoiceCompanyNameUpdateMessage(translateLocal, lastReportAction);