[NO QA] Vendor matching CC - R4: App (Xero extension)

config/eslint/eslint.seatbelt.tsv

@@ -1770,7 +1770,7 @@
 "../../tests/unit/MentionUserRendererTest.tsx"	"@typescript-eslint/no-unsafe-type-assertion"	8
 "../../tests/unit/MentionUtilsTest.ts"	"@typescript-eslint/no-unsafe-type-assertion"	4
 "../../tests/unit/MiddlewareTest.ts"	"@typescript-eslint/no-unsafe-type-assertion"	20
-"../../tests/unit/ModifiedExpenseMessageTest.ts"	"@typescript-eslint/no-unsafe-type-assertion"	6
+"../../tests/unit/ModifiedExpenseMessageTest.ts"	"@typescript-eslint/no-unsafe-type-assertion"	7
 "../../tests/unit/ModifiedExpenseMessageTest.ts"	"no-restricted-imports"	1
 "../../tests/unit/MoneyRequestReportTransactionListActiveTransactionIDsTest.tsx"	"@typescript-eslint/no-unsafe-type-assertion"	2
 "../../tests/unit/MoneyRequestReportUtilsTest.ts"	"@typescript-eslint/no-unsafe-type-assertion"	8
@@ -1798,7 +1798,7 @@
 "../../tests/unit/PersonalDetailsSelectorTest.ts"	"@typescript-eslint/no-unsafe-type-assertion"	5
 "../../tests/unit/PolicyChangeLogContentTest.tsx"	"@typescript-eslint/no-unsafe-type-assertion"	4
 "../../tests/unit/PolicySelectorTest.ts"	"@typescript-eslint/no-unsafe-type-assertion"	22
-"../../tests/unit/PolicyUtilsTest.ts"	"@typescript-eslint/no-unsafe-type-assertion"	111
+"../../tests/unit/PolicyUtilsTest.ts"	"@typescript-eslint/no-unsafe-type-assertion"	119
 "../../tests/unit/PopoverMenuV2Test.tsx"	"@typescript-eslint/no-unsafe-type-assertion"	4
 "../../tests/unit/PressResponderTest.tsx"	"@typescript-eslint/no-unsafe-type-assertion"	1
 "../../tests/unit/QuickActionUtilsTest.ts"	"@typescript-eslint/no-unsafe-type-assertion"	7
@@ -1866,7 +1866,7 @@
 "../../tests/unit/ValidateAttachmentFileTest.ts"	"@typescript-eslint/no-unsafe-type-assertion"	5
 "../../tests/unit/ValidationUtilsTest.ts"	"@typescript-eslint/no-unsafe-type-assertion"	3
 "../../tests/unit/VideoRendererTest.tsx"	"@typescript-eslint/no-unsafe-type-assertion"	1
-"../../tests/unit/ViolationUtilsTest.ts"	"@typescript-eslint/no-unsafe-type-assertion"	20
+"../../tests/unit/ViolationUtilsTest.ts"	"@typescript-eslint/no-unsafe-type-assertion"	22
 "../../tests/unit/WhisperContentMentionContextTest.tsx"	"@typescript-eslint/no-unsafe-type-assertion"	3
 "../../tests/unit/WorkflowUtilsTest.ts"	"@typescript-eslint/no-unsafe-type-assertion"	8
 "../../tests/unit/WorkspaceReportFieldUtilsTest.ts"	"@typescript-eslint/no-unsafe-type-assertion"	2

src/CONST/index.ts

@@ -2983,6 +2983,7 @@ const CONST = {
         },
         ACCOUNTING_METHOD: 'accountingMethod',
         TRAVEL_INVOICING_PAYABLE_ACCOUNT: 'travelInvoicingPayableAccountID',
+        DEFAULT_CONTACT: 'defaultContact',
     },
 
     SAGE_INTACCT_MAPPING_VALUE: {

src/ROUTES.ts

@@ -397,6 +397,10 @@ const DYNAMIC_ROUTES = {
         path: 'bank-account-select',
         entryScreens: [SCREENS.WORKSPACE.ACCOUNTING.DYNAMIC_XERO_EXPORT],
     },
+    POLICY_ACCOUNTING_XERO_NON_REIMBURSABLE_DEFAULT_CONTACT_SELECT: {
+        path: 'default-supplier-select',
+        entryScreens: [SCREENS.WORKSPACE.ACCOUNTING.DYNAMIC_XERO_EXPORT],
+    },
     POLICY_ACCOUNTING_XERO_BILL_STATUS_SELECTOR: {
         path: 'purchase-bill-status-selector',
         entryScreens: [SCREENS.WORKSPACE.ACCOUNTING.DYNAMIC_XERO_EXPORT],

src/SCREENS.ts

@@ -625,6 +625,7 @@ const SCREENS = {
             DYNAMIC_XERO_EXPORT_PREFERRED_EXPORTER_SELECT: 'Dynamic_Workspace_Accounting_Xero_Export_Preferred_Exporter_Select',
             XERO_BILL_PAYMENT_ACCOUNT_SELECTOR: 'Policy_Accounting_Xero_Bill_Payment_Account_Selector',
             DYNAMIC_XERO_EXPORT_BANK_ACCOUNT_SELECT: 'Dynamic_Policy_Accounting_Xero_Export_Bank_Account_Select',
+            DYNAMIC_XERO_NON_REIMBURSABLE_DEFAULT_CONTACT_SELECT: 'Dynamic_Policy_Accounting_Xero_Non_Reimbursable_Default_Contact_Select',
             NETSUITE_IMPORT_MAPPING: 'Policy_Accounting_NetSuite_Import_Mapping',
             NETSUITE_IMPORT_CUSTOM_FIELD: 'Policy_Accounting_NetSuite_Import_Custom_Field',
             NETSUITE_IMPORT_CUSTOM_FIELD_VIEW: 'Policy_Accounting_NetSuite_Import_Custom_Field_View',

src/components/ReportActionItem/MoneyRequestView.tsx

@@ -73,6 +73,7 @@ import {
     isMultiLevelTags,
     isPolicyAccessible,
     isTaxTrackingEnabled,
+    isXeroActiveMatchingSource,
 } from '@libs/PolicyUtils';
 import {getOriginalMessage, isMoneyRequestAction} from '@libs/ReportActionsUtils';
 import {getReportName} from '@libs/ReportNameUtils';
@@ -473,6 +474,7 @@ function MoneyRequestView({
     const transactionVendor = transaction?.comment?.vendor;
     const transactionVendorName = findVendorByID(policy, transactionVendor?.externalID)?.name ?? '';
     const shouldShowVendor = hasVendorFeature(policy, isBetaEnabled(CONST.BETAS.VENDOR_MATCHING)) && !(updatedTransaction?.reimbursable ?? !!transactionReimbursable) && !isInvoice;
+    const vendorFieldLabel = isXeroActiveMatchingSource(policy) ? translate('common.supplier') : translate('common.vendor');
 
     const tripID = getTripIDFromTransactionParentReportID(parentReport?.parentReportID);
     const shouldShowViewTripDetails = hasReservationList(transaction) && !!tripID;
@@ -1263,7 +1265,7 @@ function MoneyRequestView({
                 {shouldShowVendor && (
                     <OfflineWithFeedback pendingAction={getPendingFieldAction('vendor')}>
                         <MenuItemWithTopDescription
-                            description={translate('common.vendor')}
+                            description={vendorFieldLabel}
                             title={transactionVendorName}
                             numberOfLinesTitle={2}
                             interactive={canEdit}

src/languages/de.ts

@@ -317,6 +317,7 @@ const translations: TranslationDeepObject<typeof en> = {
         change: 'Ändern',
         category: 'Kategorie',
         vendor: 'Anbieter',
+        supplier: 'Lieferant',
         report: 'Bericht',
         billable: 'Abrechenbar',
         nonBillable: 'Nicht abrechenbar',
@@ -4904,6 +4905,10 @@ ${amount} für ${merchant} – ${date}`,
             },
             noAccountsFound: 'Keine Konten gefunden',
             noAccountsFoundDescription: 'Bitte fügen Sie das Konto in Xero hinzu und synchronisieren Sie die Verbindung erneut',
+            defaultSupplier: 'Standardlieferant',
+            defaultSupplierDescription: 'Legen Sie einen Standardsupplier fest, der beim Export auf alle Kreditkartentransaktionen angewendet wird.',
+            noSuppliersFound: 'Keine Lieferanten gefunden',
+            noSuppliersFoundDescription: 'Bitte fügen Sie den Lieferanten in Xero hinzu und synchronisieren Sie die Verbindung erneut.',
             accountingMethods: {
                 label: 'Wann exportieren',
                 description: 'Wähle aus, wann die Ausgaben exportiert werden sollen:',
@@ -9718,7 +9723,6 @@ Hier ist ein *Testbeleg*, um dir zu zeigen, wie es funktioniert:`,
         pdfFailedBody: 'Your file could not be generated. Try again, or reach out to Concierge for help.',
         readyPartialBody: ({count, total}: {count: number; total: number}) =>
             `${count} of ${total} reports exported. If it didn't automatically download, use the button below. See which reports failed in <concierge-link>Concierge</concierge-link>.`,
-
         close: 'Close',
     },
     domain: {

src/languages/en.ts

@@ -334,6 +334,7 @@ const translations = {
         change: 'Change',
         category: 'Category',
         vendor: 'Vendor',
+        supplier: 'Supplier',
         report: 'Report',
         billable: 'Billable',
         nonBillable: 'Non-billable',
@@ -4997,6 +4998,10 @@ const translations = {
             },
             noAccountsFound: 'No accounts found',
             noAccountsFoundDescription: 'Please add the account in Xero and sync the connection again',
+            defaultSupplier: 'Default supplier',
+            defaultSupplierDescription: 'Set a default supplier that will apply to all credit card transactions upon export.',
+            noSuppliersFound: 'No suppliers found',
+            noSuppliersFoundDescription: 'Please add the supplier in Xero and sync the connection again.',
             accountingMethods: {
                 label: 'When to Export',
                 description: 'Choose when to export the expenses:',

src/languages/es.ts

@@ -272,6 +272,7 @@ const translations: TranslationDeepObject<typeof en> = {
         change: 'Cambio',
         category: 'Categoría',
         vendor: 'Proveedor',
+        supplier: 'Proveedor',
         report: 'Informe',
         billable: 'Facturable',
         nonBillable: 'No facturable',
@@ -4785,6 +4786,10 @@ ${amount} para ${merchant} - ${date}`,
             },
             noAccountsFound: 'No se ha encontrado ninguna cuenta',
             noAccountsFoundDescription: 'Añade la cuenta en Xero y sincroniza de nuevo la conexión',
+            defaultSupplier: 'Proveedor predeterminado',
+            defaultSupplierDescription: 'Establece un proveedor predeterminado que se aplicará a todas las transacciones con tarjeta de crédito al exportar.',
+            noSuppliersFound: 'No se encontraron proveedores',
+            noSuppliersFoundDescription: 'Por favor, añade el proveedor en Xero y sincroniza de nuevo la conexión.',
             accountingMethods: {
                 label: 'Cuándo Exportar',
                 description: 'Elige cuándo exportar los gastos:',

src/languages/fr.ts

@@ -317,6 +317,7 @@ const translations: TranslationDeepObject<typeof en> = {
         change: 'Modifier',
         category: 'Catégorie',
         vendor: 'Fournisseur',
+        supplier: 'Fournisseur',
         report: 'Note de frais',
         billable: 'Facturable',
         nonBillable: 'Non refacturable',
@@ -4916,6 +4917,10 @@ ${amount} pour ${merchant} - ${date}`,
             },
             noAccountsFound: 'Aucun compte trouvé',
             noAccountsFoundDescription: 'Veuillez ajouter le compte dans Xero et synchroniser à nouveau la connexion',
+            defaultSupplier: 'Fournisseur par défaut',
+            defaultSupplierDescription: 'Définissez un fournisseur par défaut qui s’appliquera à toutes les transactions par carte de crédit lors de l’exportation.',
+            noSuppliersFound: 'Aucun fournisseur trouvé',
+            noSuppliersFoundDescription: 'Veuillez ajouter le fournisseur dans Xero et synchroniser à nouveau la connexion.',
             accountingMethods: {
                 label: 'Quand exporter',
                 description: 'Choisissez quand exporter les dépenses :',
@@ -9750,7 +9755,6 @@ Voici un *reçu test* pour vous montrer comment ça fonctionne :`,
         pdfFailedBody: 'Your file could not be generated. Try again, or reach out to Concierge for help.',
         readyPartialBody: ({count, total}: {count: number; total: number}) =>
             `${count} of ${total} reports exported. If it didn't automatically download, use the button below. See which reports failed in <concierge-link>Concierge</concierge-link>.`,
-
         close: 'Close',
     },
     domain: {

src/languages/it.ts

@@ -317,6 +317,7 @@ const translations: TranslationDeepObject<typeof en> = {
         change: 'Modifica',
         category: 'Categoria',
         vendor: 'Fornitore',
+        supplier: 'Fornitore',
         report: 'Report',
         billable: 'Fatturabile',
         nonBillable: 'Non fatturabile',
@@ -4889,6 +4890,10 @@ ${amount} per ${merchant} - ${date}`,
             },
             noAccountsFound: 'Nessun account trovato',
             noAccountsFoundDescription: 'Aggiungi l’account in Xero e sincronizza nuovamente la connessione',
+            defaultSupplier: 'Fornitore predefinito',
+            defaultSupplierDescription: 'Imposta un fornitore predefinito che verrà applicato a tutte le transazioni con carta di credito al momento dell’esportazione.',
+            noSuppliersFound: 'Nessun fornitore trovato',
+            noSuppliersFoundDescription: 'Aggiungi il fornitore in Xero e sincronizza di nuovo la connessione.',
             accountingMethods: {
                 label: 'Quando esportare',
                 description: 'Scegli quando esportare le spese:',
@@ -9706,7 +9711,6 @@ Ecco una *ricevuta di prova* per mostrarti come funziona:`,
         pdfFailedBody: 'Your file could not be generated. Try again, or reach out to Concierge for help.',
         readyPartialBody: ({count, total}: {count: number; total: number}) =>
             `${count} of ${total} reports exported. If it didn't automatically download, use the button below. See which reports failed in <concierge-link>Concierge</concierge-link>.`,
-
         close: 'Close',
     },
     domain: {

src/languages/ja.ts

@@ -317,6 +317,7 @@ const translations: TranslationDeepObject<typeof en> = {
         change: '変更',
         category: 'カテゴリ',
         vendor: 'ベンダー',
+        supplier: 'サプライヤー',
         report: 'レポート',
         billable: '請求可能',
         nonBillable: '請求不可',
@@ -4849,6 +4850,10 @@ ${integrationName === CONST.ONBOARDING_ACCOUNTING_MAPPING.other ? 'あなたの'
             },
             noAccountsFound: 'アカウントが見つかりません',
             noAccountsFoundDescription: 'Xero にアカウントを追加して、もう一度同期してください',
+            defaultSupplier: 'デフォルト仕入先',
+            defaultSupplierDescription: 'エクスポート時にすべてのクレジットカード取引に適用されるデフォルトの仕入先を設定します。',
+            noSuppliersFound: '仕入先が見つかりません',
+            noSuppliersFoundDescription: 'Xero に仕入先を追加して、もう一度同期してください。',
             accountingMethods: {
                 label: 'エクスポートのタイミング',
                 description: '経費をエクスポートするタイミングを選択:',
@@ -9583,7 +9588,6 @@ ${reportName}`,
         pdfFailedBody: 'Your file could not be generated. Try again, or reach out to Concierge for help.',
         readyPartialBody: ({count, total}: {count: number; total: number}) =>
             `${count} of ${total} reports exported. If it didn't automatically download, use the button below. See which reports failed in <concierge-link>Concierge</concierge-link>.`,
-
         close: 'Close',
     },
     domain: {

src/languages/nl.ts

@@ -317,6 +317,7 @@ const translations: TranslationDeepObject<typeof en> = {
         change: 'Wijzigen',
         category: 'Categorie',
         vendor: 'Leverancier',
+        supplier: 'Leverancier',
         report: 'Rapport',
         billable: 'Factureerbaar',
         nonBillable: 'Niet-factureerbaar',
@@ -4879,6 +4880,10 @@ ${amount} voor ${merchant} - ${date}`,
             },
             noAccountsFound: 'Geen accounts gevonden',
             noAccountsFoundDescription: 'Voeg het account toe in Xero en synchroniseer de verbinding opnieuw',
+            defaultSupplier: 'Standaardleverancier',
+            defaultSupplierDescription: 'Stel een standaardsupplier in die wordt toegepast op alle creditcardtransacties bij het exporteren.',
+            noSuppliersFound: 'Geen leveranciers gevonden',
+            noSuppliersFoundDescription: 'Voeg de leverancier toe in Xero en synchroniseer de koppeling opnieuw.',
             accountingMethods: {
                 label: 'Wanneer exporteren',
                 description: 'Kies wanneer de onkosten moeten worden geëxporteerd:',
@@ -9672,7 +9677,6 @@ Hier is een *proefbon* om je te laten zien hoe het werkt:`,
         pdfFailedBody: 'Your file could not be generated. Try again, or reach out to Concierge for help.',
         readyPartialBody: ({count, total}: {count: number; total: number}) =>
             `${count} of ${total} reports exported. If it didn't automatically download, use the button below. See which reports failed in <concierge-link>Concierge</concierge-link>.`,
-
         close: 'Close',
     },
     domain: {

src/languages/pl.ts

@@ -317,6 +317,7 @@ const translations: TranslationDeepObject<typeof en> = {
         change: 'Zmień',
         category: 'Kategoria',
         vendor: 'Dostawca',
+        supplier: 'Dostawca',
         report: 'Raport',
         billable: 'Fakturowalne',
         nonBillable: 'Nierozliczalne',
@@ -4872,6 +4873,10 @@ ${amount} dla ${merchant} - ${date}`,
             },
             noAccountsFound: 'Nie znaleziono kont',
             noAccountsFoundDescription: 'Dodaj proszę konto w Xero i zsynchronizuj połączenie ponownie',
+            defaultSupplier: 'Domyślny dostawca',
+            defaultSupplierDescription: 'Ustaw domyślnego dostawcę, który zostanie zastosowany do wszystkich transakcji kartą kredytową podczas eksportu.',
+            noSuppliersFound: 'Nie znaleziono dostawców',
+            noSuppliersFoundDescription: 'Dodaj dostawcę w Xero i zsynchronizuj połączenie ponownie.',
             accountingMethods: {
                 label: 'Kiedy eksportować',
                 description: 'Wybierz, kiedy eksportować wydatki:',
@@ -9657,7 +9662,6 @@ Oto *paragon testowy*, żeby pokazać Ci, jak to działa:`,
         pdfFailedBody: 'Your file could not be generated. Try again, or reach out to Concierge for help.',
         readyPartialBody: ({count, total}: {count: number; total: number}) =>
             `${count} of ${total} reports exported. If it didn't automatically download, use the button below. See which reports failed in <concierge-link>Concierge</concierge-link>.`,
-
         close: 'Close',
     },
     domain: {

src/languages/pt-BR.ts

@@ -317,6 +317,7 @@ const translations: TranslationDeepObject<typeof en> = {
         change: 'Alterar',
         category: 'Categoria',
         vendor: 'Fornecedor',
+        supplier: 'Fornecedor',
         report: 'Relatório',
         billable: 'Faturável',
         nonBillable: 'Não faturável',
@@ -4871,6 +4872,10 @@ ${amount} para ${merchant} - ${date}`,
             },
             noAccountsFound: 'Nenhuma conta encontrada',
             noAccountsFoundDescription: 'Adicione a conta no Xero e sincronize a conexão novamente',
+            defaultSupplier: 'Fornecedor padrão',
+            defaultSupplierDescription: 'Defina um fornecedor padrão que será aplicado a todas as transações de cartão de crédito na exportação.',
+            noSuppliersFound: 'Nenhum fornecedor encontrado',
+            noSuppliersFoundDescription: 'Adicione o fornecedor no Xero e sincronize a conexão novamente.',
             accountingMethods: {
                 label: 'Quando Exportar',
                 description: 'Escolha quando exportar as despesas:',
@@ -9661,7 +9666,6 @@ Aqui está um *comprovante de teste* para mostrar como funciona:`,
         pdfFailedBody: 'Your file could not be generated. Try again, or reach out to Concierge for help.',
         readyPartialBody: ({count, total}: {count: number; total: number}) =>
             `${count} of ${total} reports exported. If it didn't automatically download, use the button below. See which reports failed in <concierge-link>Concierge</concierge-link>.`,
-
         close: 'Close',
     },
     domain: {

src/languages/zh-hans.ts

@@ -317,6 +317,7 @@ const translations: TranslationDeepObject<typeof en> = {
         change: '更改',
         category: '类别',
         vendor: '供应商',
+        supplier: '供应商',
         report: '报表',
         billable: '可计费',
         nonBillable: '不可计费',
@@ -4753,6 +4754,10 @@ ${amount}，商户：${merchant} - 日期：${date}`,
             },
             noAccountsFound: '未找到账户',
             noAccountsFoundDescription: '请在 Xero 中添加该账户，然后再次同步连接',
+            defaultSupplier: '默认供应商',
+            defaultSupplierDescription: '设置一个默认供应商，在导出时应用于所有信用卡交易。',
+            noSuppliersFound: '未找到供应商',
+            noSuppliersFoundDescription: '请在 Xero 中添加该供应商，然后再次同步连接。',
             accountingMethods: {
                 label: '何时导出',
                 description: '选择何时导出报销：',
@@ -9401,7 +9406,6 @@ ${reportName}`,
         pdfFailedBody: 'Your file could not be generated. Try again, or reach out to Concierge for help.',
         readyPartialBody: ({count, total}: {count: number; total: number}) =>
             `${count} of ${total} reports exported. If it didn't automatically download, use the button below. See which reports failed in <concierge-link>Concierge</concierge-link>.`,
-
         close: 'Close',
     },
     domain: {