[NO QA] Use Consolidated Travel Billing in Campfire and DualEntry settings by blimpich · Pull Request #104518 · Expensify/App

blimpich · 2026-10-20T23:01:57Z

Explanation of Change

The Campfire and DualEntry accounting settings still say "Travel Invoicing" for their settlement sync toggle and account pickers. The product is called Consolidated Travel Billing everywhere else, and Rillet already uses the same wording, so this brings Campfire and DualEntry in line with it.

The other language files have the old wording for these labels, and the translation bot regenerates them from en.ts.

Fixed Issues

For https://github.com/Expensify/Expensify/issues/653012
PROPOSAL: N/A

Tests

n/a

Verify that no errors appear in the JS console

Offline tests

n/a

QA Steps

n/a

Verify that no errors appear in the JS console

…s copy

OSBotify · 2026-10-20T23:02:48Z

🦜 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 diff

diff --git a/src/languages/de.ts b/src/languages/de.ts
index 2a7cbd67..ac0c9065 100644
--- a/src/languages/de.ts
+++ b/src/languages/de.ts
@@ -6329,12 +6329,12 @@ _Für ausführlichere Anweisungen [besuchen Sie unsere Hilfeseite](${CONST.NETSU
             },
             syncExpensifyCardSettlements: 'Expensify Karten-Abrechnungen synchronisieren',
             settlementAccount: {label: 'Expensify Karte Verrechnungskonto', description: 'Wählen Sie Ihr Verrechnungskonto, und wir erstellen die Zahlung in DualEntry.'},
-            syncTravelInvoicingSettlements: 'Abstimmungen der Reiseabrechnungen synchronisieren',
+            syncTravelInvoicingSettlements: 'Abgerechnete konsolidierte Reisekosten synchronisieren',
             travelInvoicingSettlementAccount: {
-                label: 'Reisekostenabrechnungs-Verrechnungskonto',
+                label: 'Abrechnungskonto für konsolidierte Reiseabrechnung',
                 description: 'Wählen Sie Ihr Verrechnungskonto, und wir erstellen die Zahlung in DualEntry.',
             },
-            travelInvoicingPayableAccount: {label: 'Verbindlichkeitenkonto für Reiseabrechnungen'},
+            travelInvoicingPayableAccount: {label: 'Verbindlichkeitskonto für konsolidierte Reisekostenabrechnung'},
         },
         type: {
             free: 'Kostenlos',
@@ -9220,12 +9220,12 @@ Fügen Sie weitere Ausgabelimits hinzu, um den Cashflow Ihres Unternehmens zu sc
             billPaymentAccount: {label: 'Rechnungskonto', description: 'Wählen Sie das Verrechnungskonto „Campfire-Guthaben“, wenn Expensify eine Rechnung als bezahlt markiert.'},
             syncExpensifyCardSettlements: 'Expensify Karte-Abrechnungen synchronisieren',
             settlementAccount: {label: 'Verrechnungskonto der Expensify Karte', description: 'Wählen Sie Ihr Verrechnungskonto aus, und wir erstellen die Zahlung in Campfire.'},
-            syncTravelInvoicingSettlements: 'Reiseabrechnungs-Ausgleiche synchronisieren',
+            syncTravelInvoicingSettlements: 'Abgerechnete konsolidierte Reisekosten synchronisieren',
             travelInvoicingSettlementAccount: {
-                label: 'Abrechnungskonto für Reiseabrechnungen',
+                label: 'Abrechnungskonto für konsolidierte Reiseabrechnung',
                 description: 'Wählen Sie Ihr Verrechnungskonto aus, und wir erstellen die Zahlung in Campfire.',
             },
-            travelInvoicingPayableAccount: {label: 'Verbindlichkeitskonto für Reiseabrechnungen'},
+            travelInvoicingPayableAccount: {label: 'Verbindlichkeitskonto für konsolidierte Reisekostenabrechnung'},
             exportToMultipleAccounts: 'Export in mehrere Konten konfigurieren',
             cardProgramAccount: {
                 label: 'Kartenprogramm-Konto',
diff --git a/src/languages/el.ts b/src/languages/el.ts
index 1e4ccc6f..2e98bd1e 100644
--- a/src/languages/el.ts
+++ b/src/languages/el.ts
@@ -6432,12 +6432,12 @@ _Για πιο αναλυτικές οδηγίες, [επισκεφθείτε τ
             },
             syncExpensifyCardSettlements: 'Συγχρονισμός διακανονισμών κάρτας Expensify',
             settlementAccount: {label: 'λογαριασμός διακανονισμού κάρτας Expensify', description: 'Επιλέξτε τον λογαριασμό εκκαθάρισης και θα δημιουργήσουμε την πληρωμή στο DualEntry.'},
-            syncTravelInvoicingSettlements: 'Συγχρονισμός διακανονισμών τιμολόγησης ταξιδιών',
+            syncTravelInvoicingSettlements: 'Συγχρονισμός διακανονισμών ενοποιημένης χρέωσης ταξιδιών',
             travelInvoicingSettlementAccount: {
-                label: 'Λογαριασμός διακανονισμού τιμολόγησης ταξιδιών',
+                label: 'λογαριασμός εκκαθάρισης συγκεντρωτικής χρέωσης ταξιδιών',
                 description: 'Επιλέξτε τον λογαριασμό εκκαθάρισης και θα δημιουργήσουμε την πληρωμή στο DualEntry.',
             },
-            travelInvoicingPayableAccount: {label: 'Λογαριασμός πληρωτέων τιμολόγησης ταξιδιών'},
+            travelInvoicingPayableAccount: {label: 'Λογαριασμός πληρωτέων ενοποιημένης χρέωσης ταξιδιών'},
         },
         type: {
             free: 'Δωρεάν',
@@ -9384,12 +9384,12 @@ ${reportName}`,
             },
             syncExpensifyCardSettlements: 'Συγχρονισμός διακανονισμών Κάρτας Expensify',
             settlementAccount: {label: 'λογαριασμός εκκαθάρισης Κάρτας Expensify', description: 'Επιλέξτε τον λογαριασμό διακανονισμού σας και θα δημιουργήσουμε την πληρωμή στο Campfire.'},
-            syncTravelInvoicingSettlements: 'Συγχρονισμός διακανονισμών τιμολόγησης ταξιδιών',
+            syncTravelInvoicingSettlements: 'Συγχρονισμός διακανονισμών ενοποιημένης χρέωσης ταξιδιών',
             travelInvoicingSettlementAccount: {
-                label: 'Λογαριασμός διακανονισμού τιμολόγησης ταξιδιών',
+                label: 'λογαριασμός εκκαθάρισης συγκεντρωτικής χρέωσης ταξιδιών',
                 description: 'Επιλέξτε τον λογαριασμό διακανονισμού σας και θα δημιουργήσουμε την πληρωμή στο Campfire.',
             },
-            travelInvoicingPayableAccount: {label: 'Λογαριασμός πληρωτέων για τιμολόγηση ταξιδιών'},
+            travelInvoicingPayableAccount: {label: 'Λογαριασμός πληρωτέων ενοποιημένης χρέωσης ταξιδιών'},
             exportToMultipleAccounts: 'Ρύθμιση εξαγωγής σε πολλούς λογαριασμούς',
             cardProgramAccount: {
                 label: 'Λογαριασμός προγράμματος κάρτας',
diff --git a/src/languages/es.ts b/src/languages/es.ts
index 23ef54fd..d103b135 100644
--- a/src/languages/es.ts
+++ b/src/languages/es.ts
@@ -6201,9 +6201,12 @@ ${amount} para ${merchant} - ${date}`,
             },
             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 DualEntry.'},
-            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 DualEntry.'},
-            travelInvoicingPayableAccount: {label: 'Cuenta a pagar de facturación de viajes'},
+            syncTravelInvoicingSettlements: 'Sincronizar liquidaciones de facturación de viajes consolidadas',
+            travelInvoicingSettlementAccount: {
+                label: 'Cuenta de liquidación de facturación de viajes consolidada',
+                description: 'Elige tu cuenta de liquidación y crearemos el pago en DualEntry.',
+            },
+            travelInvoicingPayableAccount: {label: 'Cuenta por pagar de facturación consolidada de viajes'},
         },
         type: {
             free: 'Gratis',
@@ -9036,9 +9039,12 @@ ${reportName}`,
             billPaymentAccount: {label: 'Cuenta de pago de facturas', description: 'Elige la cuenta de liquidación Campfire credits cuando Expensify marque una factura como pagada.'},
             syncExpensifyCardSettlements: 'Sincronizar liquidaciones de la Tarjeta Expensify',
             settlementAccount: {label: 'Cuenta de liquidación de la Tarjeta Expensify', description: 'Elige tu cuenta de liquidación y crearemos el pago en Campfire.'},
-            syncTravelInvoicingSettlements: 'Sincroniza las liquidaciones de facturación de viajes',
-            travelInvoicingSettlementAccount: {label: 'Cuenta de liquidación de facturación de viajes', description: 'Elige tu cuenta de liquidación y crearemos el pago en Campfire.'},
-            travelInvoicingPayableAccount: {label: 'Cuenta a pagar de facturación de viajes'},
+            syncTravelInvoicingSettlements: 'Sincronizar liquidaciones de facturación de viajes consolidadas',
+            travelInvoicingSettlementAccount: {
+                label: 'Cuenta de liquidación de facturación de viajes consolidada',
+                description: 'Elige tu cuenta de liquidación y crearemos el pago en Campfire.',
+            },
+            travelInvoicingPayableAccount: {label: 'Cuenta por pagar de facturación consolidada de viajes'},
             exportToMultipleAccounts: 'Configura la exportación a varias cuentas',
             cardProgramAccount: {
                 label: 'Cuenta del programa de tarjetas',
diff --git a/src/languages/fr.ts b/src/languages/fr.ts
index 9351bae3..0b72e89b 100644
--- a/src/languages/fr.ts
+++ b/src/languages/fr.ts
@@ -6334,12 +6334,12 @@ _Pour des instructions plus détaillées, [visitez notre site d’aide](${CONST.
             },
             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 DualEntry.'},
-            syncTravelInvoicingSettlements: 'Synchroniser les règlements de facturation de voyages',
+            syncTravelInvoicingSettlements: 'Synchroniser les règlements de facturation de voyage consolidés',
             travelInvoicingSettlementAccount: {
-                label: 'Compte de règlement de facturation de voyage',
+                label: 'Compte de règlement de facturation de voyage consolidée',
                 description: 'Choisissez votre compte de règlement et nous créerons le paiement dans DualEntry.',
             },
-            travelInvoicingPayableAccount: {label: 'Compte créditeur de facturation de voyages'},
+            travelInvoicingPayableAccount: {label: 'Compte fournisseur de facturation de voyage consolidée'},
         },
         type: {
             free: 'Gratuit',
@@ -9243,12 +9243,12 @@ Ajoutez davantage de règles de dépenses pour protéger la trésorerie de l’e
             },
             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 Campfire.'},
-            syncTravelInvoicingSettlements: 'Synchroniser les règlements de facturation de voyage',
+            syncTravelInvoicingSettlements: 'Synchroniser les règlements de facturation de voyage consolidés',
             travelInvoicingSettlementAccount: {
-                label: 'Compte de règlement de facturation de voyage',
+                label: 'Compte de règlement de facturation de voyage consolidée',
                 description: 'Choisissez votre compte de règlement et nous créerons le paiement dans Campfire.',
             },
-            travelInvoicingPayableAccount: {label: 'Compte fournisseur pour la facturation de voyage'},
+            travelInvoicingPayableAccount: {label: 'Compte fournisseur de facturation de voyage consolidée'},
             exportToMultipleAccounts: 'Configurer l’exportation vers plusieurs comptes',
             cardProgramAccount: {
                 label: 'Compte du programme de carte',
diff --git a/src/languages/it.ts b/src/languages/it.ts
index 32b67c9e..281232e4 100644
--- a/src/languages/it.ts
+++ b/src/languages/it.ts
@@ -6286,9 +6286,12 @@ _Per istruzioni più dettagliate, [visita il nostro sito di assistenza](${CONST.
             },
             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 DualEntry.'},
-            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 DualEntry.'},
-            travelInvoicingPayableAccount: {label: 'Conto debiti per fatturazione viaggi'},
+            syncTravelInvoicingSettlements: 'Sincronizza le liquidazioni della fatturazione di viaggio consolidata',
+            travelInvoicingSettlementAccount: {
+                label: 'Conto di regolamento per la fatturazione di viaggio consolidata',
+                description: 'Scegli il tuo conto di regolamento e creeremo il pagamento in DualEntry.',
+            },
+            travelInvoicingPayableAccount: {label: 'Conto debiti per fatturazione viaggi consolidata'},
         },
         type: {
             free: 'Gratis',
@@ -9166,9 +9169,12 @@ Aggiungi altre regole di spesa per proteggere il flusso di cassa aziendale.`,
             },
             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 Campfire.'},
-            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 Campfire.'},
-            travelInvoicingPayableAccount: {label: 'Conto debiti per fatturazione viaggi'},
+            syncTravelInvoicingSettlements: 'Sincronizza le liquidazioni della fatturazione di viaggio consolidata',
+            travelInvoicingSettlementAccount: {
+                label: 'Conto di regolamento per la fatturazione di viaggio consolidata',
+                description: 'Scegli il tuo conto di regolamento e creeremo il pagamento in Campfire.',
+            },
+            travelInvoicingPayableAccount: {label: 'Conto debiti per fatturazione viaggi consolidata'},
             exportToMultipleAccounts: 'Configura l’esportazione su più conti',
             cardProgramAccount: {
                 label: 'Conto del programma carta',
diff --git a/src/languages/ja.ts b/src/languages/ja.ts
index b2ab211b..a2ebe0e0 100644
--- a/src/languages/ja.ts
+++ b/src/languages/ja.ts
@@ -6219,9 +6219,9 @@ _詳しい手順については、[ヘルプサイトをご覧ください](${CO
             },
             syncExpensifyCardSettlements: 'Expensify カードの清算を同期',
             settlementAccount: {label: 'Expensify カードの決済口座', description: '精算口座を選択すると、DualEntry で支払いを作成します。'},
-            syncTravelInvoicingSettlements: '出張請求の精算を同期する',
-            travelInvoicingSettlementAccount: {label: '出張請求の精算勘定', description: '精算口座を選択すると、DualEntry で支払いを作成します。'},
-            travelInvoicingPayableAccount: {label: '旅行請求書の買掛金勘定'},
+            syncTravelInvoicingSettlements: '一括旅行請求の精算を同期',
+            travelInvoicingSettlementAccount: {label: '統合トラベル請求の決済口座', description: '精算口座を選択すると、DualEntry で支払いを作成します。'},
+            travelInvoicingPayableAccount: {label: '統合トラベル請求買掛金勘定'},
         },
         type: {
             free: '無料',
@@ -9041,9 +9041,9 @@ ${reportName}`,
             billPaymentAccount: {label: '支払口座', description: 'Expensify が請求書を支払済みとしてマークしたときに、Campfire クレジット用のクリアリング勘定科目を選択します。'},
             syncExpensifyCardSettlements: 'Expensify カード清算を同期する',
             settlementAccount: {label: 'Expensify カードの決済口座', description: '精算に使う口座を選択してください。選択された口座で、Campfire に支払いを作成します。'},
-            syncTravelInvoicingSettlements: '出張請求の精算を同期',
-            travelInvoicingSettlementAccount: {label: '出張請求精算口座', description: '精算に使う口座を選択してください。選択された口座で、Campfire に支払いを作成します。'},
-            travelInvoicingPayableAccount: {label: '旅行請求買掛金勘定'},
+            syncTravelInvoicingSettlements: '一括旅行請求の精算を同期',
+            travelInvoicingSettlementAccount: {label: '統合トラベル請求の決済口座', description: '精算に使う口座を選択してください。選択された口座で、Campfire に支払いを作成します。'},
+            travelInvoicingPayableAccount: {label: '統合トラベル請求買掛金勘定'},
             exportToMultipleAccounts: '複数の勘定科目へのエクスポートを設定する',
             cardProgramAccount: {
                 label: 'カードプログラム口座',
diff --git a/src/languages/nl.ts b/src/languages/nl.ts
index addcafb2..42803c1a 100644
--- a/src/languages/nl.ts
+++ b/src/languages/nl.ts
@@ -6282,9 +6282,12 @@ _Voor meer gedetailleerde instructies, [bezoek onze help-site](${CONST.NETSUITE_
             },
             syncExpensifyCardSettlements: 'Expensify Kaart-afrekeningen synchroniseren',
             settlementAccount: {label: 'Rekening voor afwikkeling van Expensify Kaart', description: 'Kies je afwikkelingsrekening en wij maken de betaling aan in DualEntry.'},
-            syncTravelInvoicingSettlements: 'Reisfacturatie-afrekeningen synchroniseren',
-            travelInvoicingSettlementAccount: {label: 'Verrekeningsrekening voor reisfacturatie', description: 'Kies je afwikkelingsrekening en wij maken de betaling aan in DualEntry.'},
-            travelInvoicingPayableAccount: {label: 'Te betalen rekening voor reisfacturatie'},
+            syncTravelInvoicingSettlements: 'Geconsolideerde reisfactureringsafrekeningen synchroniseren',
+            travelInvoicingSettlementAccount: {
+                label: 'Rekening voor afwikkeling van geconsolideerde reisfacturatie',
+                description: 'Kies je afwikkelingsrekening en wij maken de betaling aan in DualEntry.',
+            },
+            travelInvoicingPayableAccount: {label: 'Samengevoegde reisfacturatie te betalen rekening'},
         },
         type: {
             free: 'Gratis',
@@ -9140,9 +9143,12 @@ er bestedingsregels toe om de kasstroom van het bedrijf te beschermen.`,
             },
             syncExpensifyCardSettlements: 'Expensify Kaartafrekeningen synchroniseren',
             settlementAccount: {label: 'Expensify Kaart-verrekeningsrekening', description: 'Kies je afrekenrekening en we maken de betaling aan in Campfire.'},
-            syncTravelInvoicingSettlements: 'Reisfacturering-afrekeningen synchroniseren',
-            travelInvoicingSettlementAccount: {label: 'Reisfacturatie-vereffeningsrekening', description: 'Kies je afrekenrekening en we maken de betaling aan in Campfire.'},
-            travelInvoicingPayableAccount: {label: 'Te betalen rekening voor reisinvoicing'},
+            syncTravelInvoicingSettlements: 'Geconsolideerde reisfactureringsafrekeningen synchroniseren',
+            travelInvoicingSettlementAccount: {
+                label: 'Rekening voor afwikkeling van geconsolideerde reisfacturatie',
+                description: 'Kies je afrekenrekening en we maken de betaling aan in Campfire.',
+            },
+            travelInvoicingPayableAccount: {label: 'Samengevoegde reisfacturatie te betalen rekening'},
             exportToMultipleAccounts: 'Export naar meerdere rekeningen instellen',
             cardProgramAccount: {
                 label: 'Kaartprogramma-account',
diff --git a/src/languages/pl.ts b/src/languages/pl.ts
index efe62c62..e8805443 100644
--- a/src/languages/pl.ts
+++ b/src/languages/pl.ts
@@ -6310,9 +6310,12 @@ _Aby uzyskać bardziej szczegółowe instrukcje, [odwiedź naszą stronę pomocy
             },
             syncExpensifyCardSettlements: 'Synchronizuj rozliczenia Karty Expensify',
             settlementAccount: {label: 'Rachunek rozliczeniowy Karty Expensify', description: 'Wybierz swoje konto rozliczeniowe, a my utworzymy płatność w DualEntry.'},
-            syncTravelInvoicingSettlements: 'Synchronizuj rozliczenia Travel Invoicing',
-            travelInvoicingSettlementAccount: {label: 'Konto rozliczeniowe fakturowania podróży', description: 'Wybierz swoje konto rozliczeniowe, a my utworzymy płatność w DualEntry.'},
-            travelInvoicingPayableAccount: {label: 'Konto zobowiązań z tytułu faktur za podróże'},
+            syncTravelInvoicingSettlements: 'Synchronizuj rozliczenia Consolidated Travel Billing',
+            travelInvoicingSettlementAccount: {
+                label: 'Konto rozliczeniowe skonsolidowanego rozliczania podróży',
+                description: 'Wybierz swoje konto rozliczeniowe, a my utworzymy płatność w DualEntry.',
+            },
+            travelInvoicingPayableAccount: {label: 'Konto zobowiązań skonsolidowanego rozliczania podróży'},
         },
         type: {
             free: 'Darmowy',
@@ -9156,9 +9159,12 @@ Dodaj więcej zasad wydatków, żeby chronić płynność finansową firmy.`,
             billPaymentAccount: {label: 'Konto do opłacania rachunków', description: 'Wybierz konto rozliczeniowe dla kredytów Campfire, gdy Expensify oznaczy rachunek jako zapłacony.'},
             syncExpensifyCardSettlements: 'Synchronizuj rozliczenia Karty Expensify',
             settlementAccount: {label: 'Rachunek rozliczeniowy Karty Expensify', description: 'Wybierz swoje konto rozliczeniowe, a my utworzymy płatność w Campfire.'},
-            syncTravelInvoicingSettlements: 'Synchronizuj rozliczenia Travel Invoicing',
-            travelInvoicingSettlementAccount: {label: 'Konto rozliczeniowe fakturowania podróży', description: 'Wybierz swoje konto rozliczeniowe, a my utworzymy płatność w Campfire.'},
-            travelInvoicingPayableAccount: {label: 'Konto zobowiązań z tytułu faktur za podróże'},
+            syncTravelInvoicingSettlements: 'Synchronizuj rozliczenia Consolidated Travel Billing',
+            travelInvoicingSettlementAccount: {
+                label: 'Konto rozliczeniowe skonsolidowanego rozliczania podróży',
+                description: 'Wybierz swoje konto rozliczeniowe, a my utworzymy płatność w Campfire.',
+            },
+            travelInvoicingPayableAccount: {label: 'Konto zobowiązań skonsolidowanego rozliczania podróży'},
             exportToMultipleAccounts: 'Skonfiguruj eksport do wielu kont',
             cardProgramAccount: {
                 label: 'Konto programu kartowego',
diff --git a/src/languages/pt-BR.ts b/src/languages/pt-BR.ts
index b95fbce6..43538777 100644
--- a/src/languages/pt-BR.ts
+++ b/src/languages/pt-BR.ts
@@ -6280,12 +6280,12 @@ _Para instruções mais detalhadas, [visite nossa central de ajuda](${CONST.NETS
             },
             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 DualEntry.'},
-            syncTravelInvoicingSettlements: 'Sincronizar liquidações de faturamento de viagens',
+            syncTravelInvoicingSettlements: 'Sincronizar liquidações de Faturamento Consolidado de Viagem',
             travelInvoicingSettlementAccount: {
-                label: 'Conta de liquidação de faturamento de viagem',
+                label: 'Conta de liquidação de faturamento consolidado de viagens',
                 description: 'Escolha sua conta de liquidação e nós criaremos o pagamento no DualEntry.',
             },
-            travelInvoicingPayableAccount: {label: 'Conta a pagar de faturamento de viagens'},
+            travelInvoicingPayableAccount: {label: 'Conta a pagar de faturamento consolidado de viagens'},
         },
         type: {
             free: 'Grátis',
@@ -9143,12 +9143,12 @@ Adicione mais regras de gasto para proteger o fluxo de caixa da empresa.`,
             billPaymentAccount: {label: 'Conta de pagamento de contas', description: 'Escolha a conta de compensação dos créditos Campfire quando o Expensify marcar uma conta como paga.'},
             syncExpensifyCardSettlements: 'Sincronizar liquidações do Cartão Expensify',
             settlementAccount: {label: 'Conta de liquidação do Cartão Expensify', description: 'Escolha sua conta de liquidação e nós vamos criar o pagamento no Campfire.'},
-            syncTravelInvoicingSettlements: 'Sincronizar liquidações de faturamento de viagens',
+            syncTravelInvoicingSettlements: 'Sincronizar liquidações de Faturamento Consolidado de Viagem',
             travelInvoicingSettlementAccount: {
-                label: 'Conta de liquidação de faturamento de viagem',
+                label: 'Conta de liquidação de faturamento consolidado de viagens',
                 description: 'Escolha sua conta de liquidação e nós vamos criar o pagamento no Campfire.',
             },
-            travelInvoicingPayableAccount: {label: 'Conta a pagar de faturamento de viagens'},
+            travelInvoicingPayableAccount: {label: 'Conta a pagar de faturamento consolidado de viagens'},
             exportToMultipleAccounts: 'Configurar exportação para várias contas',
             cardProgramAccount: {
                 label: 'Conta do programa de cartão',
diff --git a/src/languages/zh-hans.ts b/src/languages/zh-hans.ts
index e204f905..1156064b 100644
--- a/src/languages/zh-hans.ts
+++ b/src/languages/zh-hans.ts
@@ -6070,9 +6070,9 @@ _如需更详细的说明，请[访问我们的帮助网站](${CONST.NETSUITE_IM
             fxExpenseAccount: {label: 'DualEntry 货币转换手续费科目', description: '当您的公司承担一笔境外付款的货币兑换成本时，我们会在 DualEntry 中将该成本作为一条日记账分录记入此科目。'},
             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 DualEntry 中创建这笔付款。'},
-            syncTravelInvoicingSettlements: '同步旅行开票结算',
-            travelInvoicingSettlementAccount: {label: '差旅开票结算账户', description: '选择您的结算账户，我们会在 DualEntry 中创建这笔付款。'},
-            travelInvoicingPayableAccount: {label: '差旅开票应付账户'},
+            syncTravelInvoicingSettlements: '同步合并差旅结算',
+            travelInvoicingSettlementAccount: {label: '合并差旅账单结算账户', description: '选择您的结算账户，我们会在 DualEntry 中创建这笔付款。'},
+            travelInvoicingPayableAccount: {label: '合并差旅账单应付账户'},
         },
         type: {
             free: '免费',
@@ -8795,9 +8795,9 @@ ${reportName}`,
             billPaymentAccount: {label: '账单付款账户', description: '当 Expensify 将账单标记为已支付时，选择用于 Campfire 贷记的清算账户。'},
             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 Campfire 中创建这笔付款。'},
-            syncTravelInvoicingSettlements: '同步差旅开票结算',
-            travelInvoicingSettlementAccount: {label: '差旅开票结算账户', description: '选择您的结算账户，我们会在 Campfire 中创建这笔付款。'},
-            travelInvoicingPayableAccount: {label: '差旅开票应付账户'},
+            syncTravelInvoicingSettlements: '同步合并差旅结算',
+            travelInvoicingSettlementAccount: {label: '合并差旅账单结算账户', description: '选择您的结算账户，我们会在 Campfire 中创建这笔付款。'},
+            travelInvoicingPayableAccount: {label: '合并差旅账单应付账户'},
             exportToMultipleAccounts: '配置导出到多个账户',
             cardProgramAccount: {
                 label: '卡计划账户',

Note

You can apply these changes to your branch by copying the patch to your clipboard, then running pbpaste | git apply 😉

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…g labels

chatgpt-codex-connector · 2026-10-20T23:17:47Z

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Review	Status	Commit	Review trigger
📝 Code Review	✅ Completed 2026-10-20T23:27:21.574896Z	`61e40a4`	Draft marked ready

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melvin-bot · 2026-10-20T23:18:08Z

@pecanoro Please copy/paste the Reviewer Checklist from here into a new comment on this PR and complete it. If you have the K2 extension, you can simply click: [this button]

OSBotify · 2026-10-22T13:11:11Z

✋ This PR was not deployed to staging yet because QA is ongoing. It will be automatically deployed to staging after the next production release.

github-actions · 2026-10-22T13:21:41Z

🚧 rlinoz has triggered a test Expensify/App build. You can view the workflow run here.

github-actions · 2026-10-22T13:26:11Z

🧪🧪 Use the links below to test this adhoc build on Android, iOS, and Web. Happy testing! 🧪🧪
Built from App PR #104518.

Android 🤖	iOS 🍎
https://ad-hoc-expensify-cash.s3.us-east-1.amazonaws.com/rock-artifacts/ad-hoc/rock-android-Adhoc-e61e072-d34f344-796998c85381d28a5a4329a24efeee5a66fb3f6b/index.html	https://ad-hoc-expensify-cash.s3.us-east-1.amazonaws.com/rock-artifacts/ad-hoc/rock-ios-device-AdHoc-e61e072-d34f344-b2cc311981968d757d46a27f45a7adb26014a0d6/index.html

Web 🕸️
https://104518.pr-testing.expensify.com

👀 View the workflow run that generated this build 👀

OSBotify · 2026-10-23T17:15:50Z

🚀 Deployed to staging by https://github.com/rlinoz in version: 9.5.20-0 🚀

platform	result
🕸 web 🕸	success ✅
🤖 android 🤖	success ✅
🍎 iOS 🍎	success ✅

MelvinBot · 2026-10-23T17:22:45Z

A help site update is needed. This PR renamed three Campfire and DualEntry settings, and two articles still named the old "Travel Invoicing" labels.

Draft docs PR: Docs updates for E/A#104518 Rename Travel Invoicing labels in Campfire and DualEntry articles

What changed

Configure-Campfire.md:76 and L109
Configure-DualEntry.md:89-91 and L115

Each mention now uses Sync Consolidated Travel Billing settlements, Consolidated Travel Billing settlement account, or Consolidated Travel Billing payable account, matching en.ts and the Rillet article. The labels aren't beta-gated.

@blimpich, please review the linked help site PR and confirm it reflects the current behavior. Then mark the linked help site PR Ready for review

view run

OSBotify · 2026-10-26T20:43:26Z

🚀 Deployed to production by https://github.com/jasperhuangg in version: 9.5.20-5 🚀

platform	result
🕸 web 🕸	success ✅
🤖 android 🤖	success ✅
🍎 iOS 🍎	failure ❌

Bundle Size Analysis (Sentry):

Android
iOS

Use Consolidated Travel Billing in the Campfire and DualEntry setting…

a9e5a1b

…s copy

melvin-bot Bot assigned blimpich Oct 20, 2026

Apply Polyglot Parrot translations for the Consolidated Travel Billin…

61e40a4

…g labels

blimpich requested a review from rlinoz October 20, 2026 23:17

blimpich marked this pull request as ready for review October 20, 2026 23:17

blimpich requested review from a team as code owners October 20, 2026 23:17

melvin-bot Bot requested review from trjExpensify and removed request for a team October 20, 2026 23:17

melvin-bot Bot requested a review from pecanoro October 20, 2026 23:18

melvin-bot Bot removed the request for review from a team October 20, 2026 23:18

blimpich removed request for pecanoro and trjExpensify October 20, 2026 23:18

rlinoz approved these changes Oct 22, 2026

View reviewed changes

rlinoz merged commit e61e072 into main Oct 22, 2026
48 of 49 checks passed

rlinoz deleted the blimpich-travelBillingIntegrationCopy branch October 22, 2026 13:07

OSBotify mentioned this pull request Oct 23, 2026

Deploy Checklist: New Expensify 2026-10-23 #104870

Closed

MelvinBot mentioned this pull request Oct 23, 2026

[No QA] Docs updates for E/A#104518 Rename Travel Invoicing labels in Campfire and DualEntry articles #104887

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[NO QA] Use Consolidated Travel Billing in Campfire and DualEntry settings - #104518

[NO QA] Use Consolidated Travel Billing in Campfire and DualEntry settings#104518
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🦜 Polyglot Parrot! 🦜

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