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Fixed negative amount turns to positive amount after sorting duplicates #57033

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iwiznia merged 3 commits into from
Feb 21, 2025
Merged

Fixed negative amount turns to positive amount after sorting duplicates #57033

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f3a1219
Fixed negative amount turns to positive amount after sorting duplicates
shubham1206agra Feb 18, 2025
acb1dc1
Fix sign of amount
shubham1206agra Feb 18, 2025
b658bb4
Merge branch 'Expensify:main' into fix-merge-transaction-amount
shubham1206agra Feb 20, 2025
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2 changes: 1 addition & 1 deletion src/libs/TransactionUtils/index.ts
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Expand Up @@ -1380,7 +1380,7 @@ function buildNewTransactionAfterReviewingDuplicates(reviewDuplicateTransaction:

function buildTransactionsMergeParams(reviewDuplicates: OnyxEntry<ReviewDuplicates>, originalTransaction: Partial<Transaction>): TransactionMergeParams {
return {
amount: -getAmount(originalTransaction as OnyxEntry<Transaction>, false),
amount: -getAmount(originalTransaction as OnyxEntry<Transaction>, true),

@iwiznia iwiznia Feb 20, 2025

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I don't quite get this method:

  1. Why are there 2 params isFromExpenseReport and isFromTrackedExpense that do the same thing?
  2. What does isFromTrackedExpense mean?
  3. Why are we passing a hardcoded true/false here, shouldn't it be looking at what report the transaction is in and pass true/false based on that?

@shubham1206agra shubham1206agra Feb 21, 2025

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Why are we passing a hardcoded true/false here, shouldn't it be looking at what report the transaction is in and pass true/false based on that?

Since duplicate resolution happens only in expense reports, not IOU reports.

@shubham1206agra shubham1206agra Feb 21, 2025

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Why are there 2 params isFromExpenseReport and isFromTrackedExpense that do the same thing?

This is not the same. Since we can track expense in workspace too and it uses a different convention than expense report, we use isFromTrackedExpense to force a convention irrespective of where the track expense is present.

@iwiznia iwiznia Feb 21, 2025

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Since duplicate resolution happens only in expense reports, not IOU reports.

Not following, is buildTransactionsMergeParams only used for expense reports? And if so, where are we validating that we don't pass an IOU?

This is not the same. Since we can track expense in workspace too and it uses a different convention than expense report, we use isFromTrackedExpense to force a convention irrespective of where the track expense is present.

Sorry, I don't understand what you mean. They both do exactly the same thing in code. If you pass one or the other to true, the exact same logic applies, so to me one of them should be removed.

@shubham1206agra shubham1206agra Feb 21, 2025 •
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If you pass one or the other to true, the exact same logic applies, so to me one of them should be removed.

Nope, one is inverted and works in a different way. We can merge this in future, but we should not do this here.

@shubham1206agra shubham1206agra Feb 21, 2025

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Not following, is buildTransactionsMergeParams only used for expense reports?

Yes

And if so, where are we validating that we don't pass an IOU?

No need since duplicate violation occurs in expense reports.

@iwiznia iwiznia Feb 21, 2025

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Nope, one is inverted

Oh, true! 👨‍🦯

reportID: originalTransaction?.reportID,
receiptID: originalTransaction?.receipt?.receiptID ?? CONST.DEFAULT_NUMBER_ID,
currency: getCurrency(originalTransaction as OnyxEntry<Transaction>),
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