[QBO] Prevent the admin from making misconfiguration related to `Locations` and `Vendor Bills` / `Checks`

[hayata-suenaga]

Prevent the admin from making configurations that result in the loss of Location information when expenses are exported to QBO. We will do that in the following two ways:

• When the Location import is enabled, don't display the Vendor Bill or Check on the list of account type options for both reimbursable and non-reimbursable expense types.

• When the Vendor Bill or Check is selected as the export option for either or both of the reimbursable and non-reimbursable expense types, lock the switch button for the Locations import configuration.

Refer to the following sections of the QBO design doc:

• Don't display Vendor Bill or Check on the Reimbursable or Company Card export configuration pages when Location import is enabled.

[melvin-bot[bot]]

Triggered auto assignment to @jliexpensify (Bug), see https://stackoverflow.com/c/expensify/questions/14418 for more details. Please add this bug to a GH project, as outlined in the SO.

[hayata-suenaga]

working on the PR

[melvin-bot[bot]]

@rojiphil, @jliexpensify, @hayata-suenaga Whoops! This issue is 2 days overdue. Let's get this updated quick!