Add Rillet integration advanced pages#95116
Conversation
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Hey, I noticed you changed If you want to automatically generate translations for other locales, an Expensify employee will have to:
Alternatively, if you are an external contributor, you can run the translation script locally with your own OpenAI API key. To learn more, try running: npx ts-node ./scripts/generateTranslations.ts --helpTypically, you'd want to translate only what you changed by running |
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@s77rt don't forget to send billPaymentAccountCode and settlementsBankAccountID |
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@s77rt a few things to wire here now that the Release 4 backend PRs are in review:
Reminder: the {settingValue, idempotencyKey} shape flagged on #94920 needs to become {policyID, enabled} here too since this PR is stacked on it. |
Hmm not sure I got this part right but when enabling the Expensify or TI toggle we will only call one command and that is |
We'll trigger an adhoc build so you can test it out |
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Bug 2: The RBR is shown next to the "advance" option without any explanation: Screen.Recording.2026-07-09.at.04.20.59.movJSON payload{
"config": {
"autoSync": {
"enabled": true,
"jobID": "5718745148721365290"
},
"coding": {
"fieldMappings": {
"019dda01-0370-76ef-9807-566afe6fd658": "NONE",
"019dda01-03c2-74c9-b01d-3ed8fc8c1f75": "NONE"
},
"syncTaxRates": false
},
"credentials": {
"apiKey": "Se1ePfUdYfi7U67R8Olkhl480Hc4/mRWK98p5b/sguOE+OmakZfoHd2yKVynn2VbtC7me7mIsE1bEDjqtSFZBw==;HKG9Js26W75zWgK9fpzR5w==;DISuaSQ7Xf597FBX7I8ps0enfqtJOGbY7ss52BpRNNL8hWRoaFzDNHsuKeEKjtKvXW6/Ewzqep+RNj4a6OhG5A==",
"companyID": "019dda00-f893-72cf-bdb4-3a75ac237689"
},
"enableNewCategories": false,
"export": {
"accountingMethod": "ACCRUAL",
"creditCardAccountCode": "",
"defaultVendorID": "",
"expensifyCardAccount": "",
"exportDate": "LAST_EXPENSE",
"exporter": "",
"nonReimbursable": "CREDIT_CARD_CHARGE",
"reimbursable": "VENDOR_BILL"
},
"isConfigured": true,
"subsidiaryID": "019dda00-f893-735c-963d-d3e194077708",
"sync": {
"billPaymentAccountCode": "",
"settlementsBankAccountID": "",
"syncExpensifyCardSettlements": false,
"syncReimbursedReports": false,
"syncTravelInvoicingSettlements": false,
"travelInvoicingSettlementsBankAccountID": ""
},
"pendingFields": {},
"errorFields": {
"syncExpensifyCardSettlements": {
"1783545289130000": "Oops... something went wrong and your request could not be completed. Please try again later."
}
}
},
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},
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},
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{
"email": "truphd01+accounting1@gmail.com",
"id": "019f424f-47b0-73e3-97eb-83299a72fcc9",
"name": "truphd01+accounting1@gmail.com",
"updatedAt": "2026-07-08T15:18:39.795244Z"
},
{
"email": "truphd01+reject3@gmail.com",
"id": "019f408d-bed1-7516-a89c-4700a837747a",
"name": "Truph01",
"updatedAt": "2026-07-08T07:07:39.092242Z"
},
{
"email": "admin+sage@abdelhafidh.com",
"id": "019f3907-4a98-70b1-b5b0-ed9c4a36aff3",
"name": "Abdelhafidh",
"updatedAt": "2026-07-06T20:06:36.80585Z"
},
{
"email": "www@perdiem.com",
"id": "019f36c8-a812-7163-98e9-e009bff7fbc6",
"name": "WWW Perdiem",
"updatedAt": "2026-07-06T09:35:47.732677Z"
},
{
"email": "",
"id": "019dda01-d365-7429-94a4-1b4f73ad1ea6",
"name": "Lisa Thompson",
"updatedAt": "2026-04-29T16:10:45.996461Z"
},
{
"email": "",
"id": "019dda01-d33a-7562-aa43-cd0762161b9b",
"name": "David Kim",
"updatedAt": "2026-04-29T16:10:45.953486Z"
},
{
"email": "",
"id": "019dda01-d310-707b-b015-f0a35ced1f70",
"name": "Emily Rodriguez",
"updatedAt": "2026-04-29T16:10:45.911433Z"
},
{
"email": "",
"id": "019dda01-d2e4-7223-b2e2-6c78916cffbc",
"name": "Mike Johnson",
"updatedAt": "2026-04-29T16:10:45.868508Z"
},
{
"email": "",
"id": "019dda01-d2b6-713a-8d76-46298dbb4253",
"name": "Sarah Chen",
"updatedAt": "2026-04-29T16:10:45.821471Z"
},
{
"email": "",
"id": "019dda01-0e60-77b8-8b5d-0a2513f050da",
"name": "Rollerup",
"updatedAt": "2026-04-29T16:09:55.559344Z"
},
{
"email": "",
"id": "019dda01-0e38-70bc-b418-adb4287e3e0f",
"name": "HubSpot",
"updatedAt": "2026-04-29T16:09:55.519369Z"
},
{
"email": "",
"id": "019dda01-0e0c-74f9-ad9b-fca0dc00fc2b",
"name": "Salesforce",
"updatedAt": "2026-04-29T16:09:55.476739Z"
},
{
"email": "",
"id": "019dda01-0de2-7504-af1c-75b80d7fbf69",
"name": "AWS Fee",
"updatedAt": "2026-04-29T16:09:55.432806Z"
},
{
"email": "",
"id": "019dda01-0db6-7789-99e0-9d81d99aa4f1",
"name": "CircleCI",
"updatedAt": "2026-04-29T16:09:55.388224Z"
},
{
"email": "",
"id": "019dda01-0d8d-7744-8909-4a53da44859c",
"name": "Freeman Company",
"updatedAt": "2026-04-29T16:09:55.348387Z"
},
{
"email": "",
"id": "019dda01-0d65-7078-9f2b-5c06cbef5b83",
"name": "Google Ads",
"updatedAt": "2026-04-29T16:09:55.308522Z"
},
{
"email": "",
"id": "019dda01-0d3e-7362-90ce-ec3c4f2e950b",
"name": "LinkedIn Ads",
"updatedAt": "2026-04-29T16:09:55.268756Z"
},
{
"email": "",
"id": "019dda01-0d17-72cd-8bdc-31f91bd4891c",
"name": "Stripe",
"updatedAt": "2026-04-29T16:09:55.230483Z"
},
{
"email": "",
"id": "019dda01-0ced-7157-9a7c-23a1c336f9a6",
"name": "Mercury",
"updatedAt": "2026-04-29T16:09:55.187158Z"
},
{
"email": "",
"id": "019dda01-0cc5-7129-90bb-b61c30e7348b",
"name": "Embroker",
"updatedAt": "2026-04-29T16:09:55.148459Z"
},
{
"email": "",
"id": "019dda01-0c9c-719f-a440-10a1847b9fc4",
"name": "Marriott International",
"updatedAt": "2026-04-29T16:09:55.107683Z"
},
{
"email": "",
"id": "019dda01-0c57-7307-ac66-d104c1be6eae",
"name": "United Airlines",
"updatedAt": "2026-04-29T16:09:55.038446Z"
},
{
"email": "",
"id": "019dda01-0c2d-704c-a63a-dd3b3bbe9c97",
"name": "Wilson Sonsini",
"updatedAt": "2026-04-29T16:09:54.996281Z"
},
{
"email": "",
"id": "019dda01-0c03-703d-81cb-105eedb22e3d",
"name": "Deloitte",
"updatedAt": "2026-04-29T16:09:54.954738Z"
},
{
"email": "",
"id": "019dda01-0bda-765f-85db-c2dc05f535f8",
"name": "KPMG",
"updatedAt": "2026-04-29T16:09:54.912983Z"
},
{
"email": "",
"id": "019dda01-0b9d-7476-8974-8a477d8ffe97",
"name": "Apple",
"updatedAt": "2026-04-29T16:09:54.851839Z"
},
{
"email": "",
"id": "019dda01-0b72-70b1-ad0f-9584eb8811b1",
"name": "Dell Technologies",
"updatedAt": "2026-04-29T16:09:54.808779Z"
},
{
"email": "",
"id": "019dda01-0b48-7078-af10-637da24b7867",
"name": "Amazon Business",
"updatedAt": "2026-04-29T16:09:54.76794Z"
},
{
"email": "",
"id": "019dda01-0b1e-7640-a46f-fd913c867b45",
"name": "ConEdison",
"updatedAt": "2026-04-29T16:09:54.725179Z"
},
{
"email": "",
"id": "019dda01-0af5-70d8-ae58-ab39dca78fd2",
"name": "Verizon Business",
"updatedAt": "2026-04-29T16:09:54.684258Z"
},
{
"email": "",
"id": "019dda01-0ac9-74e9-ad58-d86156b1e420",
"name": "WeWork",
"updatedAt": "2026-04-29T16:09:54.640713Z"
},
{
"email": "",
"id": "019dda01-0aa2-7613-9b4c-c0a815bf0c5d",
"name": "Upwork",
"updatedAt": "2026-04-29T16:09:54.602034Z"
},
{
"email": "",
"id": "019dda01-0a78-76c5-8e3c-51b45d7496a4",
"name": "Toptal",
"updatedAt": "2026-04-29T16:09:54.559783Z"
},
{
"email": "",
"id": "019dda01-0a50-7498-b051-8b32618bb372",
"name": "Gusto",
"updatedAt": "2026-04-29T16:09:54.520996Z"
},
{
"email": "",
"id": "019dda01-0a25-72f7-929b-dae2d2c43871",
"name": "1Password",
"updatedAt": "2026-04-29T16:09:54.476255Z"
},
{
"email": "",
"id": "019dda01-09fe-74c9-bc7a-fae40517afbc",
"name": "Notion",
"updatedAt": "2026-04-29T16:09:54.43718Z"
},
{
"email": "",
"id": "019dda01-09d6-7712-be7e-0ad36c3a57e8",
"name": "Google Workspace",
"updatedAt": "2026-04-29T16:09:54.397386Z"
},
{
"email": "",
"id": "019dda01-09ac-70ed-98d4-8c096ec98315",
"name": "Figma",
"updatedAt": "2026-04-29T16:09:54.355934Z"
},
{
"email": "",
"id": "019dda01-0981-7347-9cff-9181b84e1e96",
"name": "JetBrains",
"updatedAt": "2026-04-29T16:09:54.313025Z"
},
{
"email": "",
"id": "019dda01-091b-7639-a5f2-8ead4406fecf",
"name": "Slack Technologies",
"updatedAt": "2026-04-29T16:09:54.210538Z"
},
{
"email": "",
"id": "019dda01-08f2-7660-ad5b-1cd8ac237a3b",
"name": "Datadog",
"updatedAt": "2026-04-29T16:09:54.169426Z"
},
{
"email": "",
"id": "019dda01-08c6-73d5-8bcd-37d471fdd772",
"name": "Snowflake",
"updatedAt": "2026-04-29T16:09:54.126175Z"
},
{
"email": "",
"id": "019dda01-089c-7410-8d8c-5c299502a11a",
"name": "Cloudflare",
"updatedAt": "2026-04-29T16:09:54.083079Z"
},
{
"email": "",
"id": "019dda01-086b-700f-b3dd-d9956a91edb4",
"name": "Google Cloud Platform",
"updatedAt": "2026-04-29T16:09:54.03557Z"
},
{
"email": "",
"id": "019dda01-083b-745a-b265-9c87d8e84168",
"name": "Amazon Web Services",
"updatedAt": "2026-04-29T16:09:53.986631Z"
}
]
},
"lastSync": {
"errorDate": "",
"errorMessage": "",
"isAuthenticationError": false,
"isConnected": true,
"isSuccessful": true,
"source": "NEWEXPENSIFY",
"successfulDate": "2026-07-08T15:19:04+0000",
"syncStatus": "",
"syncType": ""
}
} |
|
@codex review |
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Looks we have two copies in the design that reflect same label. i have updated to use the other one so we are consistent with other integrations. |
How did you end up in that state? The RBR for that one is behind the "isExpensifyCardsEnabled" guard, same as the toggle for that option |
|
@lakchote Please trigger translate workflow #95116 (comment) |
@s77rt Actually, I don't know the consistent steps to reach out that state. |
|
That would make it not a blocker then, please continue with the review |
Done |
🦜 Polyglot Parrot! 🦜Squawk! Looks like you added some shiny new English strings. Allow me to parrot them back to you in other tongues: View the translation diffdiff --git a/src/languages/de.ts b/src/languages/de.ts
index e56b69f2448..c35343e7e15 100644
--- a/src/languages/de.ts
+++ b/src/languages/de.ts
@@ -5571,6 +5571,28 @@ _Für ausführlichere Anweisungen [besuchen Sie unsere Hilfeseite](${CONST.NETSU
description: 'Wählen Sie einen standardmäßigen Rillet-Anbieter für Ausgaben, die nicht automatisch zugeordnet werden.',
},
companyCardAccount: {label: 'Firmenkartenkonto', description: 'Wählen Sie aus, wohin die Firmenkartentransaktionen exportiert werden sollen.'},
+ noBankAccountsFound: 'Keine Bankkonten gefunden',
+ noBankAccountsFoundDescription: 'Bitte fügen Sie Bankkonten in Rillet hinzu und synchronisieren Sie die Verbindung erneut',
+ autoSyncDescription: 'Synchronisieren Sie Rillet und Expensify automatisch – jeden Tag. Berichte werden in Echtzeit synchronisiert.',
+ accountingMethods: {
+ label: 'Exportmethode',
+ description: 'Wählen Sie, wann Ausgaben exportiert werden sollen.',
+ values: {
+ [COMMON_CONST.INTEGRATIONS.ACCOUNTING_METHOD.ACCRUAL]: 'Periodenabgrenzung',
+ [COMMON_CONST.INTEGRATIONS.ACCOUNTING_METHOD.CASH]: 'Barzahlung',
+ },
+ alternateText: {
+ [COMMON_CONST.INTEGRATIONS.ACCOUNTING_METHOD.ACCRUAL]: 'Auslagen aus eigener Tasche werden nach endgültiger Genehmigung exportiert',
+ [COMMON_CONST.INTEGRATIONS.ACCOUNTING_METHOD.CASH]: 'Auslagen werden beim Bezahlen exportiert',
+ },
+ },
+ syncReimbursedReports: 'Erstattete Berichte synchronisieren',
+ syncReimbursedReportsDescription: 'Wenn ein Bericht per ACH bezahlt wird, wird in diesem Konto eine Rechnungszahlung erzeugt.',
+ billPaymentAccount: {label: 'Rechnungskonto', description: 'Wählen Sie aus, von wo Sie Rechnungen bezahlen möchten, und wir erstellen die Zahlung in Rillet.'},
+ syncExpensifyCardSettlements: 'Expensify Kartenabrechnungen synchronisieren',
+ settlementAccount: {label: 'Verrechnungskonto für Expensify Karte', description: 'Wählen Sie Ihr Abrechnungskonto, und wir erstellen die Zahlung in Rillet.'},
+ syncTravelInvoicingSettlements: 'Abrechnungen für Reiseabrechnungen synchronisieren',
+ travelInvoicingSettlementAccount: {label: 'Abrechnungskonto für Reiseabrechnungen', description: 'Wählen Sie Ihr Abrechnungskonto, und wir erstellen die Zahlung in Rillet.'},
},
type: {
free: 'Kostenlos',
diff --git a/src/languages/es.ts b/src/languages/es.ts
index 7bedc025fdf..5e4a8e11b99 100644
--- a/src/languages/es.ts
+++ b/src/languages/es.ts
@@ -5405,6 +5405,28 @@ ${amount} para ${merchant} - ${date}`,
description: 'Elige un proveedor Rillet predeterminado para los gastos que no se asignen automáticamente.',
},
companyCardAccount: {label: 'Cuenta de tarjeta de empresa', description: 'Elige dónde exportar las transacciones de las tarjetas de la empresa.'},
+ noBankAccountsFound: 'No se encontraron cuentas bancarias',
+ noBankAccountsFoundDescription: 'Por favor, añade cuentas bancarias en Rillet y sincroniza la conexión de nuevo',
+ autoSyncDescription: 'Sincroniza Rillet y Expensify automáticamente, todos los días. Los informes se sincronizan en tiempo real.',
+ accountingMethods: {
+ label: 'Método de exportación',
+ description: 'Elige cuándo exportar los gastos.',
+ values: {
+ [COMMON_CONST.INTEGRATIONS.ACCOUNTING_METHOD.ACCRUAL]: 'Devengo',
+ [COMMON_CONST.INTEGRATIONS.ACCOUNTING_METHOD.CASH]: 'Efectivo',
+ },
+ alternateText: {
+ [COMMON_CONST.INTEGRATIONS.ACCOUNTING_METHOD.ACCRUAL]: 'Los gastos por cuenta propia se exportarán cuando se aprueben de forma definitiva',
+ [COMMON_CONST.INTEGRATIONS.ACCOUNTING_METHOD.CASH]: 'Los gastos por cuenta propia se exportarán cuando se paguen',
+ },
+ },
+ syncReimbursedReports: 'Sincronizar informes reembolsados',
+ syncReimbursedReportsDescription: 'Cuando se pague un informe mediante ACH, se generará un pago de factura en esta cuenta.',
+ billPaymentAccount: {label: 'Cuenta de pago de facturas', description: 'Elige desde dónde pagar las facturas y crearemos el pago en Rillet.'},
+ syncExpensifyCardSettlements: 'Sincronizar liquidaciones de la Tarjeta Expensify',
+ settlementAccount: {label: 'Cuenta de liquidación de la Tarjeta Expensify', description: 'Elige tu cuenta de liquidación y crearemos el pago en Rillet.'},
+ syncTravelInvoicingSettlements: 'Sincronizar liquidaciones de facturación de viajes',
+ travelInvoicingSettlementAccount: {label: 'Cuenta de liquidación de facturación de viajes', description: 'Elige tu cuenta de liquidación y crearemos el pago en Rillet.'},
},
type: {
free: 'Gratis',
diff --git a/src/languages/fr.ts b/src/languages/fr.ts
index db68d4cce65..177d8c0a6bd 100644
--- a/src/languages/fr.ts
+++ b/src/languages/fr.ts
@@ -5582,6 +5582,31 @@ _Pour des instructions plus détaillées, [visitez notre site d’aide](${CONST.
description: 'Choisissez un fournisseur Rillet par défaut pour les dépenses qui ne correspondent pas automatiquement.',
},
companyCardAccount: {label: 'Compte de carte d’entreprise', description: 'Choisissez où exporter les transactions de carte d’entreprise.'},
+ noBankAccountsFound: 'Aucun compte bancaire trouvé',
+ noBankAccountsFoundDescription: 'Veuillez ajouter des comptes bancaires dans Rillet et synchroniser à nouveau la connexion',
+ autoSyncDescription: 'Synchronisez Rillet et Expensify automatiquement, chaque jour. Les notes de frais se synchronisent en temps réel.',
+ accountingMethods: {
+ label: 'Méthode d’exportation',
+ description: 'Choisissez quand exporter les dépenses.',
+ values: {
+ [COMMON_CONST.INTEGRATIONS.ACCOUNTING_METHOD.ACCRUAL]: 'Comptabilité d’exercice',
+ [COMMON_CONST.INTEGRATIONS.ACCOUNTING_METHOD.CASH]: 'Espèces',
+ },
+ alternateText: {
+ [COMMON_CONST.INTEGRATIONS.ACCOUNTING_METHOD.ACCRUAL]: 'Les dépenses hors poche seront exportées une fois définitivement approuvées',
+ [COMMON_CONST.INTEGRATIONS.ACCOUNTING_METHOD.CASH]: 'Les dépenses payées de votre poche seront exportées une fois réglées',
+ },
+ },
+ syncReimbursedReports: 'Synchroniser les notes de frais remboursées',
+ syncReimbursedReportsDescription: 'Lorsqu’une note de frais est payée par virement ACH, un règlement de facture est généré sur ce compte.',
+ billPaymentAccount: {label: 'Compte de paiement des factures', description: 'Choisissez d’où payer les factures et nous créerons le paiement dans Rillet.'},
+ syncExpensifyCardSettlements: 'Synchroniser les règlements de Carte Expensify',
+ settlementAccount: {label: 'Compte de règlement de la Carte Expensify', description: 'Choisissez votre compte de règlement et nous créerons le paiement dans Rillet.'},
+ syncTravelInvoicingSettlements: 'Synchroniser les règlements de facturation de voyage',
+ travelInvoicingSettlementAccount: {
+ label: 'Compte de règlement de facturation de voyage',
+ description: 'Choisissez votre compte de règlement et nous créerons le paiement dans Rillet.',
+ },
},
type: {
free: 'Gratuit',
diff --git a/src/languages/it.ts b/src/languages/it.ts
index cc400bdbda4..9a09e028c28 100644
--- a/src/languages/it.ts
+++ b/src/languages/it.ts
@@ -5554,6 +5554,28 @@ _Per istruzioni più dettagliate, [visita il nostro sito di assistenza](${CONST.
description: 'Scegli un fornitore Rillet predefinito per le spese che non vengono abbinate automaticamente.',
},
companyCardAccount: {label: 'Conto carta aziendale', description: 'Scegli dove esportare le transazioni delle carte aziendali.'},
+ noBankAccountsFound: 'Nessun conto bancario trovato',
+ noBankAccountsFoundDescription: 'Aggiungi i conti bancari in Rillet e sincronizza di nuovo la connessione',
+ autoSyncDescription: 'Sincronizza automaticamente Rillet ed Expensify ogni giorno. I report si sincronizzano in tempo reale.',
+ accountingMethods: {
+ label: 'Metodo di esportazione',
+ description: 'Scegli quando esportare le spese.',
+ values: {
+ [COMMON_CONST.INTEGRATIONS.ACCOUNTING_METHOD.ACCRUAL]: 'Competenza',
+ [COMMON_CONST.INTEGRATIONS.ACCOUNTING_METHOD.CASH]: 'Contanti',
+ },
+ alternateText: {
+ [COMMON_CONST.INTEGRATIONS.ACCOUNTING_METHOD.ACCRUAL]: 'Le spese anticipate verranno esportate dopo l’approvazione finale',
+ [COMMON_CONST.INTEGRATIONS.ACCOUNTING_METHOD.CASH]: 'Le spese anticipate verranno esportate quando saranno rimborsate',
+ },
+ },
+ syncReimbursedReports: 'Sincronizza i report rimborsati',
+ syncReimbursedReportsDescription: 'Quando un report viene pagato tramite ACH, verrà generato un pagamento fattura in questo conto.',
+ billPaymentAccount: {label: 'Conto per il pagamento delle bollette', description: 'Scegli da dove pagare le fatture e creeremo il pagamento in Rillet.'},
+ syncExpensifyCardSettlements: 'Sincronizza le liquidazioni della Carta Expensify',
+ settlementAccount: {label: 'Conto di regolamento Carta Expensify', description: 'Scegli il tuo conto di regolamento e creeremo il pagamento in Rillet.'},
+ syncTravelInvoicingSettlements: 'Sincronizza le liquidazioni di fatturazione viaggi',
+ travelInvoicingSettlementAccount: {label: 'Conto di regolamento fatturazione viaggi', description: 'Scegli il tuo conto di regolamento e creeremo il pagamento in Rillet.'},
},
type: {
free: 'Gratis',
diff --git a/src/languages/ja.ts b/src/languages/ja.ts
index 149db1e82d2..f4ba4f36555 100644
--- a/src/languages/ja.ts
+++ b/src/languages/ja.ts
@@ -5494,6 +5494,28 @@ _詳しい手順については、[ヘルプサイトをご覧ください](${CO
exportCompanyCard: {label: '会社カード経費のエクスポート形式', values: {[CONST.RILLET_EXPORT_COMPANY_CARD.CREDIT_CARD]: {label: 'クレジットカード'}}},
defaultCompanyCardVendor: {label: 'デフォルトの会社カードベンダー', description: '自動的に一致しない経費に使用する既定の Rillet ベンダーを選択してください。'},
companyCardAccount: {label: '会社カード口座', description: '会社カード取引のエクスポート先を選択してください。'},
+ noBankAccountsFound: '銀行口座が見つかりません',
+ noBankAccountsFoundDescription: 'Rillet に銀行口座を追加して、もう一度接続を同期してください',
+ autoSyncDescription: 'Rillet と Expensify を毎日自動で同期します。レポートはリアルタイムで同期されます。',
+ accountingMethods: {
+ label: 'エクスポート方法',
+ description: '経費をいつエクスポートするかを選択します。',
+ values: {
+ [COMMON_CONST.INTEGRATIONS.ACCOUNTING_METHOD.ACCRUAL]: '発生主義',
+ [COMMON_CONST.INTEGRATIONS.ACCOUNTING_METHOD.CASH]: '現金',
+ },
+ alternateText: {
+ [COMMON_CONST.INTEGRATIONS.ACCOUNTING_METHOD.ACCRUAL]: '立替経費は最終承認後にエクスポートされます',
+ [COMMON_CONST.INTEGRATIONS.ACCOUNTING_METHOD.CASH]: '立替経費は支払われるとエクスポートされます',
+ },
+ },
+ syncReimbursedReports: '精算済みレポートを同期',
+ syncReimbursedReportsDescription: 'レポートがACHで支払われると、この勘定科目に買掛金支払が生成されます。',
+ billPaymentAccount: {label: '請求支払用口座', description: '請求書の支払い元を選択すると、Rillet 内に支払いを作成します。'},
+ syncExpensifyCardSettlements: 'Expensify カードの清算を同期する',
+ settlementAccount: {label: 'Expensify カードの決済口座', description: '精算用の口座を選択すると、Rillet で支払いを作成します。'},
+ syncTravelInvoicingSettlements: '出張請求の精算を同期',
+ travelInvoicingSettlementAccount: {label: '出張請求の精算口座', description: '精算用の口座を選択すると、Rillet で支払いを作成します。'},
},
type: {
free: '無料',
diff --git a/src/languages/nl.ts b/src/languages/nl.ts
index b6efd89929b..5241dec5601 100644
--- a/src/languages/nl.ts
+++ b/src/languages/nl.ts
@@ -5541,6 +5541,31 @@ _Voor meer gedetailleerde instructies, [bezoek onze help-site](${CONST.NETSUITE_
exportCompanyCard: {label: 'Bedrijfspaskosten exporteren als', values: {[CONST.RILLET_EXPORT_COMPANY_CARD.CREDIT_CARD]: {label: 'Creditcards'}}},
defaultCompanyCardVendor: {label: 'Standaard leverancier bedrijfspas', description: 'Kies een standaard Rillet-leverancier voor uitgaven die niet automatisch worden gekoppeld.'},
companyCardAccount: {label: 'Bedrijfskaartrekening', description: 'Kies waar je transacties van bedrijfskaarten naartoe wilt exporteren.'},
+ noBankAccountsFound: 'Geen bankrekeningen gevonden',
+ noBankAccountsFoundDescription: 'Voeg bankrekeningen toe in Rillet en synchroniseer de verbinding opnieuw',
+ autoSyncDescription: 'Synchroniseer Rillet en Expensify automatisch, elke dag. Rapporten worden in realtime gesynchroniseerd.',
+ accountingMethods: {
+ label: 'Exportmethode',
+ description: 'Kies wanneer je onkosten wilt exporteren.',
+ values: {
+ [COMMON_CONST.INTEGRATIONS.ACCOUNTING_METHOD.ACCRUAL]: 'Toerekening',
+ [COMMON_CONST.INTEGRATIONS.ACCOUNTING_METHOD.CASH]: 'Contant',
+ },
+ alternateText: {
+ [COMMON_CONST.INTEGRATIONS.ACCOUNTING_METHOD.ACCRUAL]: 'Contante uitgaven worden geëxporteerd zodra ze definitief zijn goedgekeurd',
+ [COMMON_CONST.INTEGRATIONS.ACCOUNTING_METHOD.CASH]: 'Uitgaven uit eigen zak worden geëxporteerd zodra ze zijn betaald',
+ },
+ },
+ syncReimbursedReports: 'Vergoede rapporten synchroniseren',
+ syncReimbursedReportsDescription: 'Wanneer een rapport via ACH wordt betaald, wordt er een rekeningbetaling in deze rekening aangemaakt.',
+ billPaymentAccount: {label: 'Rekening voor het betalen van rekeningen', description: 'Kies van waar je rekeningen wilt betalen en we maken de betaling aan in Rillet.'},
+ syncExpensifyCardSettlements: 'Expensify Kaartafrekeningen synchroniseren',
+ settlementAccount: {label: 'Rekening voor verrekening van Expensify Kaart', description: 'Kies je vereffeningsrekening en we maken de betaling voor je aan in Rillet.'},
+ syncTravelInvoicingSettlements: 'Reisfacturatie-afrekeningen synchroniseren',
+ travelInvoicingSettlementAccount: {
+ label: 'Rekening voor verrekening van reiskostenfacturen',
+ description: 'Kies je vereffeningsrekening en we maken de betaling voor je aan in Rillet.',
+ },
},
type: {
free: 'Gratis',
diff --git a/src/languages/pl.ts b/src/languages/pl.ts
index c0ea100866d..6299e6fe9ff 100644
--- a/src/languages/pl.ts
+++ b/src/languages/pl.ts
@@ -5527,6 +5527,28 @@ _Aby uzyskać bardziej szczegółowe instrukcje, [odwiedź naszą stronę pomocy
exportCompanyCard: {label: 'Eksportuj wydatki z firmowej karty jako', values: {[CONST.RILLET_EXPORT_COMPANY_CARD.CREDIT_CARD]: {label: 'Karty kredytowe'}}},
defaultCompanyCardVendor: {label: 'Domyślny dostawca karty firmowej', description: 'Wybierz domyślnego dostawcę Rillet dla wydatków, które nie dopasują się automatycznie.'},
companyCardAccount: {label: 'Konto karty firmowej', description: 'Wybierz miejsce eksportu transakcji z kart firmowych.'},
+ noBankAccountsFound: 'Nie znaleziono żadnych kont bankowych',
+ noBankAccountsFoundDescription: 'Dodaj proszę konta bankowe w Rillet i zsynchronizuj połączenie ponownie',
+ autoSyncDescription: 'Synchronizuj Rillet i Expensify automatycznie, każdego dnia. Raporty synchronizują się w czasie rzeczywistym.',
+ accountingMethods: {
+ label: 'Metoda eksportu',
+ description: 'Wybierz, kiedy eksportować wydatki.',
+ values: {
+ [COMMON_CONST.INTEGRATIONS.ACCOUNTING_METHOD.ACCRUAL]: 'Memoriał',
+ [COMMON_CONST.INTEGRATIONS.ACCOUNTING_METHOD.CASH]: 'Gotówka',
+ },
+ alternateText: {
+ [COMMON_CONST.INTEGRATIONS.ACCOUNTING_METHOD.ACCRUAL]: 'Wydatki z własnej kieszeni zostaną wyeksportowane po ostatecznym zatwierdzeniu',
+ [COMMON_CONST.INTEGRATIONS.ACCOUNTING_METHOD.CASH]: 'Wydatki z własnej kieszeni zostaną wyeksportowane po ich opłaceniu',
+ },
+ },
+ syncReimbursedReports: 'Synchronizuj rozliczone raporty',
+ syncReimbursedReportsDescription: 'Gdy raport zostanie opłacony przez ACH, na tym koncie zostanie wygenerowana płatność rachunku.',
+ billPaymentAccount: {label: 'Konto do opłacania rachunków', description: 'Wybierz, z którego konta chcesz opłacać rachunki, a my utworzymy płatność w Rillet.'},
+ syncExpensifyCardSettlements: 'Synchronizuj rozliczenia Karty Expensify',
+ settlementAccount: {label: 'Rachunek rozliczeniowy Karty Expensify', description: 'Wybierz swoje konto rozliczeniowe, a my utworzymy płatność w Rillet.'},
+ syncTravelInvoicingSettlements: 'Synchronizuj rozliczenia fakturowania podróży',
+ travelInvoicingSettlementAccount: {label: 'Konto rozliczeniowe fakturowania podróży', description: 'Wybierz swoje konto rozliczeniowe, a my utworzymy płatność w Rillet.'},
},
type: {
free: 'Darmowy',
diff --git a/src/languages/pt-BR.ts b/src/languages/pt-BR.ts
index 75e1664254f..7591f62084b 100644
--- a/src/languages/pt-BR.ts
+++ b/src/languages/pt-BR.ts
@@ -5535,6 +5535,28 @@ _Para instruções mais detalhadas, [visite nossa central de ajuda](${CONST.NETS
description: 'Escolha um fornecedor Rillet padrão para despesas que não forem correspondidas automaticamente.',
},
companyCardAccount: {label: 'Conta de cartão corporativo', description: 'Escolha para onde exportar as transações do cartão corporativo.'},
+ noBankAccountsFound: 'Nenhuma conta bancária encontrada',
+ noBankAccountsFoundDescription: 'Adicione contas bancárias no Rillet e sincronize a conexão novamente',
+ autoSyncDescription: 'Sincronize Rillet e Expensify automaticamente, todos os dias. Relatórios são sincronizados em tempo real.',
+ accountingMethods: {
+ label: 'Método de exportação',
+ description: 'Escolha quando exportar as despesas.',
+ values: {
+ [COMMON_CONST.INTEGRATIONS.ACCOUNTING_METHOD.ACCRUAL]: 'Regime de competência',
+ [COMMON_CONST.INTEGRATIONS.ACCOUNTING_METHOD.CASH]: 'Dinheiro',
+ },
+ alternateText: {
+ [COMMON_CONST.INTEGRATIONS.ACCOUNTING_METHOD.ACCRUAL]: 'Despesas reembolsáveis serão exportadas após a aprovação final',
+ [COMMON_CONST.INTEGRATIONS.ACCOUNTING_METHOD.CASH]: 'Despesas reembolsáveis serão exportadas quando forem pagas',
+ },
+ },
+ syncReimbursedReports: 'Sincronizar relatórios reembolsados',
+ syncReimbursedReportsDescription: 'Quando um relatório for pago via ACH, um pagamento de conta será gerado nesta conta.',
+ billPaymentAccount: {label: 'Conta de pagamento de contas', description: 'Escolha de onde pagar as contas e nós vamos criar o pagamento no Rillet.'},
+ syncExpensifyCardSettlements: 'Sincronizar liquidações do Cartão Expensify',
+ settlementAccount: {label: 'Conta de liquidação do Cartão Expensify', description: 'Escolha sua conta de liquidação e nós criaremos o pagamento no Rillet.'},
+ syncTravelInvoicingSettlements: 'Sincronizar liquidações de faturamento de viagens',
+ travelInvoicingSettlementAccount: {label: 'Conta de liquidação de faturamento de viagem', description: 'Escolha sua conta de liquidação e nós criaremos o pagamento no Rillet.'},
},
type: {
free: 'Grátis',
diff --git a/src/languages/zh-hans.ts b/src/languages/zh-hans.ts
index 7fb4affaad4..de449274ed1 100644
--- a/src/languages/zh-hans.ts
+++ b/src/languages/zh-hans.ts
@@ -5384,6 +5384,28 @@ _如需更详细的说明,请[访问我们的帮助网站](${CONST.NETSUITE_IM
exportCompanyCard: {label: '导出公司卡费用为', values: {[CONST.RILLET_EXPORT_COMPANY_CARD.CREDIT_CARD]: {label: '信用卡'}}},
defaultCompanyCardVendor: {label: '默认公司卡供应商', description: '为未自动匹配的报销选择一个默认的 Rillet 供应商。'},
companyCardAccount: {label: '公司卡账户', description: '选择公司卡交易的导出位置。'},
+ noBankAccountsFound: '未找到银行账户',
+ noBankAccountsFoundDescription: '请在 Rillet 中添加银行账户,然后再次同步连接',
+ autoSyncDescription: '每天自动同步 Rillet 和 Expensify。报表实时同步。',
+ accountingMethods: {
+ label: '导出方式',
+ description: '选择导出报销的时间。',
+ values: {
+ [COMMON_CONST.INTEGRATIONS.ACCOUNTING_METHOD.ACCRUAL]: '应计',
+ [COMMON_CONST.INTEGRATIONS.ACCOUNTING_METHOD.CASH]: '现金',
+ },
+ alternateText: {
+ [COMMON_CONST.INTEGRATIONS.ACCOUNTING_METHOD.ACCRUAL]: '自付费用将在最终批准后导出',
+ [COMMON_CONST.INTEGRATIONS.ACCOUNTING_METHOD.CASH]: '自付报销在支付后会导出',
+ },
+ },
+ syncReimbursedReports: '同步已报销报表',
+ syncReimbursedReportsDescription: '当报销单通过 ACH 支付时,将在此账户中生成一笔账单付款。',
+ billPaymentAccount: {label: '账单支付账户', description: '选择从哪里支付账单,我们会在 Rillet 中创建付款。'},
+ syncExpensifyCardSettlements: '同步 Expensify 卡结算',
+ settlementAccount: {label: 'Expensify 卡结算账户', description: '选择您的结算账户,我们会在 Rillet 中创建这笔付款。'},
+ syncTravelInvoicingSettlements: '同步差旅发票结算',
+ travelInvoicingSettlementAccount: {label: '差旅开票结算账户', description: '选择您的结算账户,我们会在 Rillet 中创建这笔付款。'},
},
type: {
free: '免费',
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Reviewer Checklist
Screenshots/VideosAndroid: HybridAppAndroid: mWeb ChromeScreen.Recording.2026-07-10.at.05.00.00.moviOS: HybridAppiOS: mWeb SafariScreen.Recording.2026-07-10.at.05.00.34.movMacOS: Chrome / SafariScreen.Recording.2026-07-10.at.04.04.01.mov |
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Explanation of Change
Fixed Issues
$ #94850
PROPOSAL:
Tests
Sync Expensify Card settlementsunless workspace has Expensify Card enabled and configuredSync Travel Invoicing settlementsunless workspace has Travel Invoincing enabled and configuredScreen.Recording.2026-07-09.at.5.07.08.PM.mov
Offline tests
Same as Tests
QA Steps
Same as Tests
PR Author Checklist
### Fixed Issuessection aboveTestssectionOffline stepssectionQA stepssectiontoggleReportand notonIconClick)Avatar, I verified the components usingAvatarare working as expected)StyleUtils.getBackgroundAndBorderStyle(theme.componentBG))npm run compress-svg)Avataris modified, I verified thatAvataris working as expected in all cases)Designlabel and/or tagged@Expensify/designso the design team can review the changes.mainbranch was merged into this PR after a review, I tested again and verified the outcome was still expected according to theTeststeps.Screenshots/Videos
Android: Native
Android: mWeb Chrome
iOS: Native
iOS: mWeb Safari
MacOS: Chrome / Safari