Xero - Add Travel Invoicing payable account selector

src/CONST/index.ts

@@ -2755,6 +2755,7 @@ const CONST = {
             REPORT_FIELD: 'REPORT_FIELD',
         },
         ACCOUNTING_METHOD: 'accountingMethod',
+        TRAVEL_INVOICING_PAYABLE_ACCOUNT: 'travelInvoicingPayableAccountID',
     },
 
     SAGE_INTACCT_MAPPING_VALUE: {

src/ROUTES.ts

@@ -311,6 +311,14 @@ 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

@@ -4351,7 +4351,7 @@ ${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',
@@ -4682,6 +4682,7 @@ ${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

@@ -4436,7 +4436,7 @@ 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',
         },
@@ -4760,6 +4760,7 @@ 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

@@ -4239,7 +4239,7 @@ ${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',
         },
@@ -4565,6 +4565,7 @@ ${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

@@ -4360,7 +4360,7 @@ ${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',
@@ -4692,6 +4692,7 @@ ${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

@@ -4337,7 +4337,7 @@ ${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',
@@ -4667,6 +4667,7 @@ ${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

@@ -4304,7 +4304,7 @@ ${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',
@@ -4624,6 +4624,7 @@ ${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

@@ -4332,7 +4332,7 @@ ${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',
@@ -4657,6 +4657,7 @@ ${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.',

src/languages/pl.ts

@@ -4325,7 +4325,7 @@ ${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 z fakturowania podróży jako',
             travelInvoicingVendor: 'Dostawca usług turystycznych',
             travelInvoicingPayableAccount: 'Konto zobowiązań z tytułu podróży',
             hr: 'HR',
@@ -4649,6 +4649,7 @@ ${amount} dla ${merchant} - ${date}`,
             exportDeepDiveCompanyCard:
                 'Wyeksportowane wydatki zostaną zaksięgowane jako transakcje bankowe na poniższym koncie bankowym Xero, a daty transakcji będą zgodne z datami na Twoim wyciągu bankowym.',
             bankTransactions: 'Transakcje bankowe',
+            travelInvoicingDescription: 'Wydatki na podróże zostaną wyeksportowane jako transakcje bankowe na konto Xero wskazane poniżej.',
             xeroBankAccount: 'Konto bankowe Xero',
             xeroBankAccountDescription: 'Wybierz, gdzie wydatki będą księgowane jako transakcje bankowe.',
             exportExpensesDescription: 'Raporty zostaną wyeksportowane jako rachunek zakupu z datą i statusem wybranymi poniżej.',

src/languages/pt-BR.ts

@@ -4327,7 +4327,7 @@ ${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 faturamento de viagens como',
             travelInvoicingVendor: 'Fornecedor de viagem',
             travelInvoicingPayableAccount: 'Conta a pagar de viagens',
             hr: 'RH',
@@ -4654,6 +4654,7 @@ ${amount} para ${merchant} - ${date}`,
             exportDeepDiveCompanyCard:
                 'As despesas exportadas serão lançadas como transações bancárias na conta bancária Xero abaixo, e as datas das transações corresponderão às datas no seu extrato bancário.',
             bankTransactions: 'Transações bancárias',
+            travelInvoicingDescription: 'As despesas de viagem serão exportadas como transações bancárias para a conta do Xero especificada abaixo.',
             xeroBankAccount: 'Conta bancária Xero',
             xeroBankAccountDescription: 'Escolha onde as despesas serão lançadas como transações bancárias.',
             exportExpensesDescription: 'Os relatórios serão exportados como uma conta de compra com a data e o status selecionados abaixo.',

src/languages/zh-hans.ts

@@ -4235,7 +4235,7 @@ ${amount}，商户：${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: '将差旅开票费用导出为',
             travelInvoicingVendor: '差旅供应商',
             travelInvoicingPayableAccount: '差旅应付账户',
             hr: '人力资源',
@@ -4547,6 +4547,7 @@ ${amount}，商户：${merchant} - 日期：${date}`,
             purchaseBill: '采购账单',
             exportDeepDiveCompanyCard: '导出的报销将作为银行交易记入下方的 Xero 银行账户，且交易日期将与您的银行对账单上的日期一致。',
             bankTransactions: '银行交易',
+            travelInvoicingDescription: '差旅费用将作为银行交易导出到下面指定的 Xero 账户。',
             xeroBankAccount: 'Xero 银行账户',
             xeroBankAccountDescription: '选择报销费用将作为银行交易入账的位置。',
             exportExpensesDescription: '报表将按照在下方选择的日期和状态导出为采购账单。',

src/libs/Navigation/AppNavigator/ModalStackNavigators/index.tsx

@@ -718,6 +718,10 @@ const SettingsModalStackNavigator = createModalStackNavigator<SettingsNavigatorP
     [SCREENS.WORKSPACE.ACCOUNTING.DYNAMIC_XERO_EXPORT]: () => require<ReactComponentModule>('../../../../pages/workspace/accounting/xero/export/DynamicXeroExportConfigurationPage').default,
     [SCREENS.WORKSPACE.ACCOUNTING.DYNAMIC_XERO_EXPORT_PURCHASE_BILL_DATE_SELECT]: () =>
         require<ReactComponentModule>('../../../../pages/workspace/accounting/xero/export/DynamicXeroPurchaseBillDateSelectPage').default,
+    [SCREENS.WORKSPACE.ACCOUNTING.DYNAMIC_XERO_TRAVEL_INVOICING_CONFIGURATION]: () =>
+        require<ReactComponentModule>('../../../../pages/workspace/accounting/xero/export/DynamicXeroTravelInvoicingConfigurationPage').default,
+    [SCREENS.WORKSPACE.ACCOUNTING.DYNAMIC_XERO_TRAVEL_INVOICING_PAYABLE_ACCOUNT_SELECT]: () =>
+        require<ReactComponentModule>('../../../../pages/workspace/accounting/xero/export/XeroTravelInvoicingPayableAccountSelectPage').default,
     [SCREENS.WORKSPACE.ACCOUNTING.DYNAMIC_XERO_EXPORT_BANK_ACCOUNT_SELECT]: () =>
         require<ReactComponentModule>('../../../../pages/workspace/accounting/xero/export/DynamicXeroBankAccountSelectPage').default,
     [SCREENS.WORKSPACE.ACCOUNTING.XERO_ADVANCED]: () => require<ReactComponentModule>('../../../../pages/workspace/accounting/xero/advanced/XeroAdvancedPage').default,

src/libs/Navigation/linkingConfig/RELATIONS/WORKSPACE_TO_RHP.ts

@@ -98,6 +98,8 @@ const WORKSPACE_TO_RHP: Partial<Record<keyof WorkspaceSplitNavigatorParamList, s
         SCREENS.WORKSPACE.ACCOUNTING.XERO_MAP_TRACKING_CATEGORY,
         SCREENS.WORKSPACE.ACCOUNTING.DYNAMIC_XERO_EXPORT,
         SCREENS.WORKSPACE.ACCOUNTING.DYNAMIC_XERO_EXPORT_PURCHASE_BILL_DATE_SELECT,
+        SCREENS.WORKSPACE.ACCOUNTING.DYNAMIC_XERO_TRAVEL_INVOICING_CONFIGURATION,
+        SCREENS.WORKSPACE.ACCOUNTING.DYNAMIC_XERO_TRAVEL_INVOICING_PAYABLE_ACCOUNT_SELECT,
         SCREENS.WORKSPACE.ACCOUNTING.XERO_ADVANCED,
         SCREENS.WORKSPACE.ACCOUNTING.CLAIM_OFFER,
         SCREENS.WORKSPACE.ACCOUNTING.DYNAMIC_XERO_AUTO_SYNC,