[No QA] Create Merchant rules page

src/languages/de.ts

@@ -640,6 +640,7 @@ const translations: TranslationDeepObject<typeof en> = {
         originalAmount: 'Ursprünglicher Betrag',
         insights: 'Einblicke',
         duplicateExpense: 'Doppelte Ausgabe',
+        newFeature: 'Neue Funktion',
     },
     supportalNoAccess: {
         title: 'Nicht so schnell',
@@ -6316,6 +6317,16 @@ Fordere Spesendetails wie Belege und Beschreibungen an, lege Limits und Standard
                 title: 'Spesenrichtlinie',
                 cardSubtitle: 'Hier befindet sich die Spesenrichtlinie eures Teams, damit alle genau wissen, was abgedeckt ist.',
             },
+            merchantRules: {
+                title: 'Händler',
+                subtitle: 'Legen Sie Händlerregeln fest, damit Ausgaben korrekt codiert ankommen und weniger Nachbearbeitung erfordern.',
+                addRule: 'Händlerregel hinzufügen',
+                ruleSummaryTitle: (merchantName: string) => `Wenn Händler „${merchantName}“ enthält`,
+                ruleSummarySubtitleMerchant: (merchantName: string) => `Händler in „${merchantName}“ umbenennen`,
+                ruleSummarySubtitleUpdateField: (fieldName: string, fieldValue: string) => `Aktualisiere ${fieldName} zu „${fieldValue}“`,
+                ruleSummarySubtitleReimbursable: (reimbursable: boolean) => `Als "${reimbursable ? 'erstattungsfähig' : 'nicht erstattungsfähig'}" markieren`,
+                ruleSummarySubtitleBillable: (billable: boolean) => `Als „${billable ? 'Abrechenbar' : 'nicht abrechenbar'}“ markieren`,
+            },
         },
         planTypePage: {
             planTypes: {

src/languages/en.ts

@@ -245,6 +245,7 @@ const translations = {
         in: 'In',
         optional: 'Optional',
         new: 'New',
+        newFeature: 'New feature',
         search: 'Search',
         reports: 'Reports',
         find: 'Find',
@@ -6165,6 +6166,16 @@ const translations = {
                 unlockFeatureEnableWorkflowsSubtitle: (featureName: string) => `Add ${featureName} to unlock this feature.`,
                 enableFeatureSubtitle: (featureName: string, moreFeaturesLink?: string) => `Go to [more features](${moreFeaturesLink}) and enable ${featureName} to unlock this feature.`,
             },
+            merchantRules: {
+                title: 'Merchant',
+                subtitle: 'Set the merchant rules so expenses arrive correctly coded and require less cleanup.',
+                addRule: 'Add merchant rule',
+                ruleSummaryTitle: (merchantName: string) => `If merchant contains "${merchantName}"`,
+                ruleSummarySubtitleMerchant: (merchantName: string) => `Rename merchant to "${merchantName}"`,
+                ruleSummarySubtitleUpdateField: (fieldName: string, fieldValue: string) => `Update ${fieldName} to "${fieldValue}"`,
+                ruleSummarySubtitleReimbursable: (reimbursable: boolean) => `Mark as  "${reimbursable ? 'reimbursable' : 'non-reimbursable'}"`,
+                ruleSummarySubtitleBillable: (billable: boolean) => `Mark as "${billable ? 'billable' : 'non-billable'}"`,
+            },
             categoryRules: {
                 title: 'Category rules',
                 approver: 'Approver',

src/languages/es.ts

@@ -28,6 +28,7 @@ const translations: TranslationDeepObject<typeof en> = {
         in: 'En',
         optional: 'Opcional',
         new: 'Nuevo',
+        newFeature: 'Nueva función',
         center: 'Centrar',
         search: 'Buscar',
         reports: 'Informes',
@@ -5940,6 +5941,16 @@ ${amount} para ${merchant} - ${date}`,
                 unlockFeatureEnableWorkflowsSubtitle: (featureName) => `Añade ${featureName} para desbloquear esta función.`,
                 enableFeatureSubtitle: (featureName, moreFeaturesLink) => `Ir a [más características](${moreFeaturesLink}) y habilita ${featureName} para desbloquear esta función.`,
             },
+            merchantRules: {
+                title: 'Comerciante',
+                subtitle: 'Configura las reglas de comerciante para que los gastos lleguen correctamente codificados y requieran menos limpieza.',
+                addRule: 'Añadir regla de comerciante',
+                ruleSummaryTitle: (merchantName: string) => `Si el comerciante contiene "${merchantName}"`,
+                ruleSummarySubtitleMerchant: (merchantName: string) => `Renombrar comerciante a "${merchantName}"`,
+                ruleSummarySubtitleUpdateField: (fieldName: string, fieldValue: string) => `Actualizar ${fieldName} a "${fieldValue}"`,
+                ruleSummarySubtitleReimbursable: (reimbursable: boolean) => `Marcar como "${reimbursable ? 'reembolsable' : 'no reembolsable'}"`,
+                ruleSummarySubtitleBillable: (billable: boolean) => `Marcar como "${billable ? 'facturable' : 'no facturable'}"`,
+            },
             categoryRules: {
                 title: 'Reglas de categoría',
                 approver: 'Aprobador',

src/languages/fr.ts

@@ -642,6 +642,7 @@ const translations: TranslationDeepObject<typeof en> = {
         originalAmount: 'Montant d’origine',
         insights: 'Analyses',
         duplicateExpense: 'Note de frais en double',
+        newFeature: 'Nouvelle fonctionnalité',
     },
     supportalNoAccess: {
         title: 'Pas si vite',
@@ -6327,6 +6328,16 @@ Exigez des informations de dépense comme les reçus et les descriptions, défin
                 title: 'Politique de dépenses',
                 cardSubtitle: 'Voici l’endroit où se trouve la politique de dépenses de votre équipe, afin que tout le monde soit sur la même longueur d’onde concernant ce qui est couvert.',
             },
+            merchantRules: {
+                title: 'Commerçant',
+                subtitle: 'Définissez les règles de marchand afin que les dépenses arrivent correctement codées et nécessitent moins de nettoyage.',
+                addRule: 'Ajouter une règle de commerçant',
+                ruleSummaryTitle: (merchantName: string) => `Si le commerçant contient « ${merchantName} »`,
+                ruleSummarySubtitleMerchant: (merchantName: string) => `Renommer le marchand en « ${merchantName} »`,
+                ruleSummarySubtitleUpdateField: (fieldName: string, fieldValue: string) => `Mettre à jour ${fieldName} sur « ${fieldValue} »`,
+                ruleSummarySubtitleReimbursable: (reimbursable: boolean) => `Marquer comme « ${reimbursable ? 'remboursable' : 'non remboursable'} »`,
+                ruleSummarySubtitleBillable: (billable: boolean) => `Marquer comme « ${billable ? 'facturable' : 'non facturable'} »`,
+            },
         },
         planTypePage: {
             planTypes: {

src/languages/it.ts

@@ -641,6 +641,7 @@ const translations: TranslationDeepObject<typeof en> = {
         originalAmount: 'Importo originale',
         insights: 'Analisi',
         duplicateExpense: 'Spesa duplicata',
+        newFeature: 'Nuova funzionalità',
     },
     supportalNoAccess: {
         title: 'Non così in fretta',
@@ -6300,6 +6301,16 @@ Richiedi dettagli di spesa come ricevute e descrizioni, imposta limiti e valori
                 title: 'Policy di spesa',
                 cardSubtitle: 'Qui è dove si trova la policy di spesa del tuo team, così tutti sono allineati su cosa è coperto.',
             },
+            merchantRules: {
+                title: 'Esercente',
+                subtitle: 'Imposta le regole per gli esercenti in modo che le spese arrivino già codificate correttamente e richiedano meno correzioni.',
+                addRule: 'Aggiungi regola esercente',
+                ruleSummaryTitle: (merchantName: string) => `Se l’esercente contiene "${merchantName}"`,
+                ruleSummarySubtitleMerchant: (merchantName: string) => `Rinomina esercente in "${merchantName}"`,
+                ruleSummarySubtitleUpdateField: (fieldName: string, fieldValue: string) => `Aggiorna ${fieldName} a "${fieldValue}"`,
+                ruleSummarySubtitleReimbursable: (reimbursable: boolean) => `Segna come "${reimbursable ? 'rimborsabile' : 'non rimborsabile'}"`,
+                ruleSummarySubtitleBillable: (billable: boolean) => `Contrassegna come "${billable ? 'fatturabile' : 'non fatturabile'}"`,
+            },
         },
         planTypePage: {
             planTypes: {

src/languages/ja.ts

@@ -640,6 +640,7 @@ const translations: TranslationDeepObject<typeof en> = {
         originalAmount: '元の金額',
         insights: 'インサイト',
         duplicateExpense: '重複した経費',
+        newFeature: '新機能',
     },
     supportalNoAccess: {
         title: 'ちょっと待ってください',
@@ -6257,6 +6258,16 @@ ${reportName}
                 title: '経費ポリシー',
                 cardSubtitle: 'ここにはチームの経費ポリシーが保存されています。これにより、何が対象になるかについて全員が同じ認識を持てます。',
             },
+            merchantRules: {
+                title: '加盟店',
+                subtitle: '取引先ルールを設定して、経費が正しくコード化された状態で届くようにし、後処理を最小限に抑えましょう。',
+                addRule: '店舗ルールを追加',
+                ruleSummaryTitle: (merchantName: string) => `もし取引先に「${merchantName}」が含まれている場合`,
+                ruleSummarySubtitleMerchant: (merchantName: string) => `支払先名を「${merchantName}」に変更`,
+                ruleSummarySubtitleUpdateField: (fieldName: string, fieldValue: string) => `${fieldName} を「${fieldValue}」に更新`,
+                ruleSummarySubtitleReimbursable: (reimbursable: boolean) => `「${reimbursable ? '払い戻し対象' : '精算対象外'}」としてマーク`,
+                ruleSummarySubtitleBillable: (billable: boolean) => `「${billable ? '請求可能' : '請求対象外'}」としてマーク`,
+            },
         },
         planTypePage: {
             planTypes: {

src/languages/nl.ts

@@ -641,6 +641,7 @@ const translations: TranslationDeepObject<typeof en> = {
         originalAmount: 'Oorspronkelijk bedrag',
         insights: 'Inzichten',
         duplicateExpense: 'Dubbele uitgave',
+        newFeature: 'Nieuwe functie',
     },
     supportalNoAccess: {
         title: 'Niet zo snel',
@@ -6286,6 +6287,16 @@ Vraag verplichte uitgavedetails zoals bonnetjes en beschrijvingen, stel limieten
                 title: 'Onkostennota-beleid',
                 cardSubtitle: 'Hier staat het onkostebeleid van je team, zodat iedereen goed weet wat wel en niet wordt vergoed.',
             },
+            merchantRules: {
+                title: 'Handelaar',
+                subtitle: 'Stel de merchantregels zo in dat onkosten met de juiste codering binnenkomen en er minder nabewerking nodig is.',
+                addRule: 'Merchantregel toevoegen',
+                ruleSummaryTitle: (merchantName: string) => `Als handelaar "${merchantName}" bevat`,
+                ruleSummarySubtitleMerchant: (merchantName: string) => `Naam handelaar wijzigen in "${merchantName}"`,
+                ruleSummarySubtitleUpdateField: (fieldName: string, fieldValue: string) => `Werk ${fieldName} bij naar "${fieldValue}"`,
+                ruleSummarySubtitleReimbursable: (reimbursable: boolean) => `Markeren als  "${reimbursable ? 'Vergoedbaar' : 'niet-vergoedbaar'}"`,
+                ruleSummarySubtitleBillable: (billable: boolean) => `Markeren als "${billable ? 'factureerbaar' : 'niet-factureerbaar'}"`,
+            },
         },
         planTypePage: {
             planTypes: {

src/languages/pl.ts

@@ -641,6 +641,7 @@ const translations: TranslationDeepObject<typeof en> = {
         originalAmount: 'Kwota pierwotna',
         insights: 'Analizy',
         duplicateExpense: 'Zduplikowany wydatek',
+        newFeature: 'Nowa funkcja',
     },
     supportalNoAccess: {
         title: 'Nie tak szybko',
@@ -6280,6 +6281,16 @@ Wymagaj szczegółów wydatków, takich jak paragony i opisy, ustawiaj limity i
                 title: 'Polityka wydatków',
                 cardSubtitle: 'Tutaj znajduje się polityka wydatków Twojego zespołu, aby wszyscy mieli jasność, co jest objęte.',
             },
+            merchantRules: {
+                title: 'Sprzedawca',
+                subtitle: 'Skonfiguruj reguły dla sprzedawców, aby wydatki trafiały z poprawnym kodowaniem i wymagały mniej poprawek.',
+                addRule: 'Dodaj regułę sprzedawcy',
+                ruleSummaryTitle: (merchantName: string) => `Jeśli sprzedawca zawiera „${merchantName}”`,
+                ruleSummarySubtitleMerchant: (merchantName: string) => `Zmień sprzedawcę na „${merchantName}”`,
+                ruleSummarySubtitleUpdateField: (fieldName: string, fieldValue: string) => `Zaktualizuj ${fieldName} na „${fieldValue}”`,
+                ruleSummarySubtitleReimbursable: (reimbursable: boolean) => `Oznacz jako "${reimbursable ? 'kwalifikujący się do zwrotu kosztów' : 'niepodlegający zwrotowi'}"`,
+                ruleSummarySubtitleBillable: (billable: boolean) => `Oznacz jako „${billable ? 'fakturowalne' : 'poza fakturą'}”`,
+            },
         },
         planTypePage: {
             planTypes: {

src/languages/pt-BR.ts

@@ -640,6 +640,7 @@ const translations: TranslationDeepObject<typeof en> = {
         originalAmount: 'Valor original',
         insights: 'Insights',
         duplicateExpense: 'Despesa duplicada',
+        newFeature: 'Novo recurso',
     },
     supportalNoAccess: {
         title: 'Não tão rápido',
@@ -6281,6 +6282,16 @@ Exija detalhes de despesas como recibos e descrições, defina limites e padrõe
                 title: 'Política de despesas',
                 cardSubtitle: 'É aqui que fica a política de despesas da sua equipe, para que todos estejam alinhados sobre o que é coberto.',
             },
+            merchantRules: {
+                title: 'Estabelecimento',
+                subtitle: 'Defina as regras de comerciante para que as despesas cheguem corretamente categorizadas e exijam menos retrabalho.',
+                addRule: 'Adicionar regra de estabelecimento',
+                ruleSummaryTitle: (merchantName: string) => `Se o comerciante contiver "${merchantName}"`,
+                ruleSummarySubtitleMerchant: (merchantName: string) => `Renomear comerciante para "${merchantName}"`,
+                ruleSummarySubtitleUpdateField: (fieldName: string, fieldValue: string) => `Atualizar ${fieldName} para "${fieldValue}"`,
+                ruleSummarySubtitleReimbursable: (reimbursable: boolean) => `Marcar como "${reimbursable ? 'reembolsável' : 'não reembolsável'}"`,
+                ruleSummarySubtitleBillable: (billable: boolean) => `Marcar como "${billable ? 'faturável' : 'não faturável'}"`,
+            },
         },
         planTypePage: {
             planTypes: {

src/languages/zh-hans.ts

@@ -637,6 +637,7 @@ const translations: TranslationDeepObject<typeof en> = {
         originalAmount: '原始金额',
         insights: '洞察',
         duplicateExpense: '重复报销',
+        newFeature: '新功能',
     },
     supportalNoAccess: {
         title: '先别急',
@@ -6147,6 +6148,16 @@ ${reportName}
                 title: '报销政策',
                 cardSubtitle: '这里是你们团队报销政策所在的位置，让所有人都能清楚了解哪些费用包含在内。',
             },
+            merchantRules: {
+                title: '商家',
+                subtitle: '设置商家规则，让报销费用自动按正确科目归类，减少后期清理工作。',
+                addRule: '添加商家规则',
+                ruleSummaryTitle: (merchantName: string) => `如果商户包含“${merchantName}”`,
+                ruleSummarySubtitleMerchant: (merchantName: string) => `将商家重命名为 “${merchantName}”`,
+                ruleSummarySubtitleUpdateField: (fieldName: string, fieldValue: string) => `将 ${fieldName} 更新为“${fieldValue}”`,
+                ruleSummarySubtitleReimbursable: (reimbursable: boolean) => `标记为“${reimbursable ? '可报销' : '不予报销'}”`,
+                ruleSummarySubtitleBillable: (billable: boolean) => `标记为“${billable ? '可计费' : '不可计费'}”`,
+            },
         },
         planTypePage: {
             planTypes: {