Certinia/r1 pr4 certinia export

src/ROUTES.ts

@@ -168,6 +168,26 @@ const DYNAMIC_ROUTES = {
         path: 'sage-intacct/prerequisites',
         entryScreens: [SCREENS.WORKSPACE.ACCOUNTING.ROOT, SCREENS.WORKSPACE.ACCOUNTING.EXISTING_SAGE_INTACCT_CONNECTIONS],
     },
+    POLICY_ACCOUNTING_CERTINIA_EXPORT: {
+        path: 'certinia/export',
+        entryScreens: [SCREENS.WORKSPACE.ACCOUNTING.ROOT],
+    },
+    POLICY_ACCOUNTING_CERTINIA_PREFERRED_EXPORTER: {
+        path: 'certinia-preferred-exporter/select',
+        entryScreens: [SCREENS.WORKSPACE.ACCOUNTING.CERTINIA_EXPORT],
+    },
+    POLICY_ACCOUNTING_CERTINIA_EXPORT_STATUS: {
+        path: 'certinia-status-select',
+        entryScreens: [SCREENS.WORKSPACE.ACCOUNTING.CERTINIA_EXPORT],
+    },
+    POLICY_ACCOUNTING_CERTINIA_EXPORT_DATE: {
+        path: 'certinia-date-select',
+        entryScreens: [SCREENS.WORKSPACE.ACCOUNTING.CERTINIA_EXPORT],
+    },
+    POLICY_ACCOUNTING_CERTINIA_DEFAULT_VENDOR: {
+        path: 'certinia-default-vendor/select',
+        entryScreens: [SCREENS.WORKSPACE.ACCOUNTING.CERTINIA_EXPORT],
+    },
     POLICY_ACCOUNTING_NETSUITE_EXPORT_EXPENSES_VENDOR_SELECT: {
         path: 'vendor/select',
         entryScreens: [SCREENS.WORKSPACE.ACCOUNTING.DYNAMIC_NETSUITE_EXPORT_EXPENSES],

src/languages/de.ts

@@ -4837,6 +4837,31 @@ ${amount} für ${merchant} – ${date}`,
         },
         certinia: {
             title: 'Certinia',
+            exportDescription: 'Konfigurieren Sie, wie Expensify-Daten nach Certinia exportiert werden.',
+            payableInvoices: 'Fällige Rechnungen',
+            exportStatus: {
+                label: 'Status der zu zahlenden Rechnung',
+                values: {
+                    [CONST.CERTINIA_EXPORT_STATUS.APPROVED]: 'Abschließen',
+                    [CONST.CERTINIA_EXPORT_STATUS.IN_PROGRESS]: 'In Bearbeitung',
+                    [CONST.CERTINIA_EXPORT_STATUS.SUBMITTED]: 'Übermittelt',
+                },
+            },
+            exportDate: {
+                label: 'Fälligkeitstag der Rechnung',
+                values: {
+                    [CONST.CERTINIA_EXPORT_DATE.LAST_EXPENSE]: 'Datum der letzten Ausgabe',
+                    [CONST.CERTINIA_EXPORT_DATE.REPORT_SUBMITTED]: 'Datum der Berichtseinreichung',
+                    [CONST.CERTINIA_EXPORT_DATE.REPORT_EXPORTED]: 'Exportdatum',
+                },
+            },
+            exportReimbursable: {
+                label: 'Erstattungsfähige Ausgaben exportieren als',
+                helperText: 'Als erstattungsfähig markierte Ausgaben werden als Verbindlichkeitsrechnungen auf den*die Mitarbeitende*n exportiert.',
+            },
+            exportNonReimbursable: {label: 'Nicht erstattungsfähige Ausgaben exportieren als'},
+            noVendorsFound: 'Keine Anbieter gefunden',
+            noVendorsFoundDescription: 'Bitte synchronisieren Sie die Verbindung erneut, nachdem Lieferanten in Certinia hinzugefügt wurden.',
             prerequisites: {
                 title: 'Bevor Sie die Verbindung herstellen',
                 installBundle: 'Für FFA-Verbindungen',

src/languages/en.ts

@@ -4914,6 +4914,33 @@ const translations = {
         },
         certinia: {
             title: 'Certinia',
+            exportDescription: 'Configure how Expensify data exports to Certinia.',
+            payableInvoices: 'Payable Invoices',
+            exportStatus: {
+                label: 'Payable invoice status',
+                values: {
+                    [CONST.CERTINIA_EXPORT_STATUS.APPROVED]: 'Complete',
+                    [CONST.CERTINIA_EXPORT_STATUS.IN_PROGRESS]: 'In Progress',
+                    [CONST.CERTINIA_EXPORT_STATUS.SUBMITTED]: 'Submitted',
+                },
+            },
+            exportDate: {
+                label: 'Payable invoice date',
+                values: {
+                    [CONST.CERTINIA_EXPORT_DATE.LAST_EXPENSE]: 'Date of last expense',
+                    [CONST.CERTINIA_EXPORT_DATE.REPORT_SUBMITTED]: 'Report submitted date',
+                    [CONST.CERTINIA_EXPORT_DATE.REPORT_EXPORTED]: 'Export date',
+                },
+            },
+            exportReimbursable: {
+                label: 'Export reimbursable expenses as',
+                helperText: 'Expenses marked as reimbursable will be exported as Payable Invoices made out to the employee.',
+            },
+            exportNonReimbursable: {
+                label: 'Export non-reimbursable expenses as',
+            },
+            noVendorsFound: 'No vendors found',
+            noVendorsFoundDescription: 'Please sync the connection again after vendors are added in Certinia.',
             prerequisites: {
                 title: 'Before you connect',
                 installBundle: 'For FFA Connections',

src/languages/es.ts

@@ -4721,6 +4721,31 @@ ${amount} para ${merchant} - ${date}`,
         },
         certinia: {
             title: 'Certinia',
+            exportDescription: 'Configura cómo se exportan los datos de Expensify a Certinia.',
+            payableInvoices: 'Facturas por pagar',
+            exportStatus: {
+                label: 'Estado de factura por pagar',
+                values: {
+                    [CONST.CERTINIA_EXPORT_STATUS.APPROVED]: 'Completar',
+                    [CONST.CERTINIA_EXPORT_STATUS.IN_PROGRESS]: 'En curso',
+                    [CONST.CERTINIA_EXPORT_STATUS.SUBMITTED]: 'Enviado',
+                },
+            },
+            exportDate: {
+                label: 'Fecha de factura pagadera',
+                values: {
+                    [CONST.CERTINIA_EXPORT_DATE.LAST_EXPENSE]: 'Fecha del último gasto',
+                    [CONST.CERTINIA_EXPORT_DATE.REPORT_SUBMITTED]: 'Fecha de envío del informe',
+                    [CONST.CERTINIA_EXPORT_DATE.REPORT_EXPORTED]: 'Fecha de exportación',
+                },
+            },
+            exportReimbursable: {
+                label: 'Exportar gastos reembolsables como',
+                helperText: 'Los gastos marcados como reembolsables se exportarán como facturas por pagar a nombre de la persona empleada.',
+            },
+            exportNonReimbursable: {label: 'Exportar gastos no reembolsables como'},
+            noVendorsFound: 'No se encontraron proveedores',
+            noVendorsFoundDescription: 'Vuelve a sincronizar la conexión después de añadir los proveedores en Certinia.',
             prerequisites: {
                 title: 'Antes de conectarte',
                 installBundle: 'Para conexiones FFA',

src/languages/fr.ts

@@ -4847,6 +4847,31 @@ ${amount} pour ${merchant} - ${date}`,
         },
         certinia: {
             title: 'Certinia',
+            exportDescription: 'Configurez comment les données Expensify sont exportées vers Certinia.',
+            payableInvoices: 'Factures à payer',
+            exportStatus: {
+                label: 'Statut de facture à payer',
+                values: {
+                    [CONST.CERTINIA_EXPORT_STATUS.APPROVED]: 'Terminé',
+                    [CONST.CERTINIA_EXPORT_STATUS.IN_PROGRESS]: 'En cours',
+                    [CONST.CERTINIA_EXPORT_STATUS.SUBMITTED]: 'Soumis',
+                },
+            },
+            exportDate: {
+                label: 'Date d’échéance de la facture',
+                values: {
+                    [CONST.CERTINIA_EXPORT_DATE.LAST_EXPENSE]: 'Date de la dernière dépense',
+                    [CONST.CERTINIA_EXPORT_DATE.REPORT_SUBMITTED]: 'Date de soumission de la note de frais',
+                    [CONST.CERTINIA_EXPORT_DATE.REPORT_EXPORTED]: 'Date d’exportation',
+                },
+            },
+            exportReimbursable: {
+                label: 'Exporter les dépenses remboursables en tant que',
+                helperText: 'Les dépenses marquées comme remboursables seront exportées en tant que factures à payer établies au nom de l’employé.',
+            },
+            exportNonReimbursable: {label: 'Exporter les dépenses non remboursables en tant que'},
+            noVendorsFound: 'Aucun fournisseur trouvé',
+            noVendorsFoundDescription: 'Veuillez synchroniser à nouveau la connexion après l’ajout des fournisseurs dans Certinia.',
             prerequisites: {
                 title: 'Avant de vous connecter',
                 installBundle: 'Pour les connexions FFA',

src/languages/it.ts

@@ -4822,6 +4822,31 @@ ${amount} per ${merchant} - ${date}`,
         },
         certinia: {
             title: 'Certinia',
+            exportDescription: 'Configura come i dati di Expensify vengono esportati in Certinia.',
+            payableInvoices: 'Fatture da pagare',
+            exportStatus: {
+                label: 'Stato fattura da pagare',
+                values: {
+                    [CONST.CERTINIA_EXPORT_STATUS.APPROVED]: 'Completa',
+                    [CONST.CERTINIA_EXPORT_STATUS.IN_PROGRESS]: 'In corso',
+                    [CONST.CERTINIA_EXPORT_STATUS.SUBMITTED]: 'Inviato',
+                },
+            },
+            exportDate: {
+                label: 'Data fattura da pagare',
+                values: {
+                    [CONST.CERTINIA_EXPORT_DATE.LAST_EXPENSE]: "Data dell'ultima spesa",
+                    [CONST.CERTINIA_EXPORT_DATE.REPORT_SUBMITTED]: 'Data di invio del report',
+                    [CONST.CERTINIA_EXPORT_DATE.REPORT_EXPORTED]: 'Data di esportazione',
+                },
+            },
+            exportReimbursable: {
+                label: 'Esporta le spese rimborsabili come',
+                helperText: 'Le spese contrassegnate come rimborsabili verranno esportate come fatture passive intestate al dipendente.',
+            },
+            exportNonReimbursable: {label: 'Esporta le spese non rimborsabili come'},
+            noVendorsFound: 'Nessun fornitore trovato',
+            noVendorsFoundDescription: 'Sincronizza di nuovo la connessione dopo che i fornitori sono stati aggiunti in Certinia.',
             prerequisites: {
                 title: 'Prima di connetterti',
                 installBundle: 'Per connessioni FFA',

src/languages/ja.ts

@@ -4779,6 +4779,28 @@ ${integrationName === CONST.ONBOARDING_ACCOUNTING_MAPPING.other ? 'あなたの'
         },
         certinia: {
             title: 'Certinia',
+            exportDescription: 'Expensify のデータを Certinia へエクスポートする方法を設定します。',
+            payableInvoices: '支払対象の請求書',
+            exportStatus: {
+                label: '買掛請求書のステータス',
+                values: {
+                    [CONST.CERTINIA_EXPORT_STATUS.APPROVED]: '完了',
+                    [CONST.CERTINIA_EXPORT_STATUS.IN_PROGRESS]: '進行中',
+                    [CONST.CERTINIA_EXPORT_STATUS.SUBMITTED]: '送信済み',
+                },
+            },
+            exportDate: {
+                label: '支払予定請求書日',
+                values: {
+                    [CONST.CERTINIA_EXPORT_DATE.LAST_EXPENSE]: '最終経費日',
+                    [CONST.CERTINIA_EXPORT_DATE.REPORT_SUBMITTED]: 'レポート提出日',
+                    [CONST.CERTINIA_EXPORT_DATE.REPORT_EXPORTED]: 'エクスポート日',
+                },
+            },
+            exportReimbursable: {label: '精算対象経費の書き出し形式', helperText: '払い戻し対象としてマークされた経費は、従業員宛ての未払請求書としてエクスポートされます。'},
+            exportNonReimbursable: {label: '未払い精算の対象外経費を次の形式でエクスポートする'},
+            noVendorsFound: 'ベンダーが見つかりませんでした',
+            noVendorsFoundDescription: 'Certinia にベンダーを追加した後に、もう一度接続の同期を行ってください。',
             prerequisites: {
                 title: '接続する前に',
                 installBundle: 'FFA 接続用',

src/languages/nl.ts

@@ -4813,6 +4813,31 @@ ${amount} voor ${merchant} - ${date}`,
         },
         certinia: {
             title: 'Certinia',
+            exportDescription: 'Stel in hoe Expensify-gegevens worden geëxporteerd naar Certinia.',
+            payableInvoices: 'Te betalen facturen',
+            exportStatus: {
+                label: 'Status te betalen factuur',
+                values: {
+                    [CONST.CERTINIA_EXPORT_STATUS.APPROVED]: 'Voltooien',
+                    [CONST.CERTINIA_EXPORT_STATUS.IN_PROGRESS]: 'Bezig',
+                    [CONST.CERTINIA_EXPORT_STATUS.SUBMITTED]: 'Ingediend',
+                },
+            },
+            exportDate: {
+                label: 'Vervaldatum factuur',
+                values: {
+                    [CONST.CERTINIA_EXPORT_DATE.LAST_EXPENSE]: 'Datum van laatste uitgave',
+                    [CONST.CERTINIA_EXPORT_DATE.REPORT_SUBMITTED]: 'Indiendatum rapport',
+                    [CONST.CERTINIA_EXPORT_DATE.REPORT_EXPORTED]: 'Exportdatum',
+                },
+            },
+            exportReimbursable: {
+                label: 'Terugbetaalbare declaraties exporteren als',
+                helperText: 'Declarabele uitgaven worden geëxporteerd als te betalen facturen op naam van de werknemer.',
+            },
+            exportNonReimbursable: {label: 'Niet-declarabele uitgaven exporteren als'},
+            noVendorsFound: 'Geen leveranciers gevonden',
+            noVendorsFoundDescription: 'Synchroniseer de verbinding opnieuw nadat leveranciers zijn toegevoegd in Certinia.',
             prerequisites: {
                 title: 'Voordat je verbinding maakt',
                 installBundle: 'Voor FFA-verbindingen',

src/languages/pl.ts

@@ -4805,6 +4805,31 @@ ${amount} dla ${merchant} - ${date}`,
         },
         certinia: {
             title: 'Certinia',
+            exportDescription: 'Skonfiguruj sposób eksportu danych z Expensify do Certinia.',
+            payableInvoices: 'Należne faktury',
+            exportStatus: {
+                label: 'Status faktury do zapłaty',
+                values: {
+                    [CONST.CERTINIA_EXPORT_STATUS.APPROVED]: 'Zakończ',
+                    [CONST.CERTINIA_EXPORT_STATUS.IN_PROGRESS]: 'W toku',
+                    [CONST.CERTINIA_EXPORT_STATUS.SUBMITTED]: 'Wysłano',
+                },
+            },
+            exportDate: {
+                label: 'Data płatności faktury',
+                values: {
+                    [CONST.CERTINIA_EXPORT_DATE.LAST_EXPENSE]: 'Data ostatniego wydatku',
+                    [CONST.CERTINIA_EXPORT_DATE.REPORT_SUBMITTED]: 'Data wysłania raportu',
+                    [CONST.CERTINIA_EXPORT_DATE.REPORT_EXPORTED]: 'Data eksportu',
+                },
+            },
+            exportReimbursable: {
+                label: 'Eksportuj zwracane wydatki jako',
+                helperText: 'Wydatki oznaczone jako podlegające zwrotowi zostaną wyeksportowane jako faktury do zapłaty wystawione na pracownika.',
+            },
+            exportNonReimbursable: {label: 'Eksportuj niewliczane do zwrotu wydatki jako'},
+            noVendorsFound: 'Nie znaleziono dostawców',
+            noVendorsFoundDescription: 'Po dodaniu dostawców w Certinia zsynchronizuj ponownie to połączenie.',
             prerequisites: {
                 title: 'Zanim się połączysz',
                 installBundle: 'Dla połączeń FFA',

src/languages/pt-BR.ts

@@ -4808,6 +4808,31 @@ ${amount} para ${merchant} - ${date}`,
         },
         certinia: {
             title: 'Certinia',
+            exportDescription: 'Configure como os dados do Expensify são exportados para o Certinia.',
+            payableInvoices: 'Faturas a Pagar',
+            exportStatus: {
+                label: 'Status da fatura a pagar',
+                values: {
+                    [CONST.CERTINIA_EXPORT_STATUS.APPROVED]: 'Concluir',
+                    [CONST.CERTINIA_EXPORT_STATUS.IN_PROGRESS]: 'Em andamento',
+                    [CONST.CERTINIA_EXPORT_STATUS.SUBMITTED]: 'Enviado',
+                },
+            },
+            exportDate: {
+                label: 'Data de vencimento da fatura',
+                values: {
+                    [CONST.CERTINIA_EXPORT_DATE.LAST_EXPENSE]: 'Data da última despesa',
+                    [CONST.CERTINIA_EXPORT_DATE.REPORT_SUBMITTED]: 'Data de envio do relatório',
+                    [CONST.CERTINIA_EXPORT_DATE.REPORT_EXPORTED]: 'Data de exportação',
+                },
+            },
+            exportReimbursable: {
+                label: 'Exportar despesas reembolsáveis como',
+                helperText: 'Despesas marcadas como reembolsáveis serão exportadas como faturas a pagar emitidas em nome do funcionário.',
+            },
+            exportNonReimbursable: {label: 'Exportar despesas não reembolsáveis como'},
+            noVendorsFound: 'Nenhum fornecedor encontrado',
+            noVendorsFoundDescription: 'Sincronize a conexão novamente depois que os fornecedores forem adicionados no Certinia.',
             prerequisites: {
                 title: 'Antes de conectar',
                 installBundle: 'Para conexões FFA',

src/languages/zh-hans.ts

@@ -4691,6 +4691,28 @@ ${amount}，商户：${merchant} - 日期：${date}`,
         },
         certinia: {
             title: 'Certinia',
+            exportDescription: '配置 Expensify 数据导出到 Certinia 的方式。',
+            payableInvoices: '应付发票',
+            exportStatus: {
+                label: '应付发票状态',
+                values: {
+                    [CONST.CERTINIA_EXPORT_STATUS.APPROVED]: '完成',
+                    [CONST.CERTINIA_EXPORT_STATUS.IN_PROGRESS]: '进行中',
+                    [CONST.CERTINIA_EXPORT_STATUS.SUBMITTED]: '已提交',
+                },
+            },
+            exportDate: {
+                label: '应付发票日期',
+                values: {
+                    [CONST.CERTINIA_EXPORT_DATE.LAST_EXPENSE]: '上次报销日期',
+                    [CONST.CERTINIA_EXPORT_DATE.REPORT_SUBMITTED]: '报表提交日期',
+                    [CONST.CERTINIA_EXPORT_DATE.REPORT_EXPORTED]: '导出日期',
+                },
+            },
+            exportReimbursable: {label: '导出可报销费用为', helperText: '标记为可报销的费用将作为应付账单导出，并开具给员工。'},
+            exportNonReimbursable: {label: '将不可报销的报销单导出为'},
+            noVendorsFound: '未找到供应商',
+            noVendorsFoundDescription: '在 Certinia 中添加供应商后，请再次同步连接。',
             prerequisites: {
                 title: '在你连接之前',
                 installBundle: '用于 FFA 连接',

src/libs/API/types.ts

@@ -1071,9 +1071,9 @@ type WriteCommandParameters = {
 
     // Certinia (FinancialForce) parameters
     [WRITE_COMMANDS.UPDATE_FINANCIAL_FORCE_EXPORTER]: Parameters.UpdateFinancialForceGenericTypeParams<'email', string>;
-    [WRITE_COMMANDS.UPDATE_FINANCIAL_FORCE_EXPORT_STATUS]: Parameters.UpdateFinancialForceGenericTypeParams<'value', string>;
-    [WRITE_COMMANDS.UPDATE_FINANCIAL_FORCE_EXPORT_DATE]: Parameters.UpdateFinancialForceGenericTypeParams<'value', string>;
-    [WRITE_COMMANDS.UPDATE_FINANCIAL_FORCE_DEFAULT_VENDOR]: Parameters.UpdateFinancialForceGenericTypeParams<'vendorID', string>;
+    [WRITE_COMMANDS.UPDATE_FINANCIAL_FORCE_EXPORT_STATUS]: Parameters.UpdateFinancialForceGenericTypeParams<'exportStatus', ValueOf<typeof CONST.CERTINIA_EXPORT_STATUS>>;
+    [WRITE_COMMANDS.UPDATE_FINANCIAL_FORCE_EXPORT_DATE]: Parameters.UpdateFinancialForceGenericTypeParams<'exportDate', ValueOf<typeof CONST.CERTINIA_EXPORT_DATE>>;
+    [WRITE_COMMANDS.UPDATE_FINANCIAL_FORCE_DEFAULT_VENDOR]: Parameters.UpdateFinancialForceGenericTypeParams<'vendorAccount', string>;
     [WRITE_COMMANDS.UPDATE_FINANCIAL_FORCE_DIMENSION1_MAPPING]: Parameters.UpdateFinancialForceGenericTypeParams<'value', string>;
     [WRITE_COMMANDS.UPDATE_FINANCIAL_FORCE_DIMENSION2_MAPPING]: Parameters.UpdateFinancialForceGenericTypeParams<'value', string>;
     [WRITE_COMMANDS.UPDATE_FINANCIAL_FORCE_DIMENSION3_MAPPING]: Parameters.UpdateFinancialForceGenericTypeParams<'value', string>;