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Fix Out of Pocket Spend / Company Spend Totals calculation in NewDot #30820
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@getusha no C+ review for this one |
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LGTM!
Reviewer Checklist
Screenshots/VideosAndroid: NativeAndroid: mWeb ChromeiOS: NativeiOS: mWeb SafariMacOS: Desktop |
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✋ This PR was not deployed to staging yet because QA is ongoing. It will be automatically deployed to staging after the next production release. |
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🚀 Deployed to staging by https://github.com/luacmartins in version: 1.3.96-0 🚀
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@grgia How should we create reimbursable / non reimbursable expenses in NewDot? Is this internal? |
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Looks like tests pass @kavimuru |
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🚀 Deployed to production by https://github.com/puneetlath in version: 1.3.96-15 🚀
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🚀 Deployed to production by https://github.com/puneetlath in version: 1.3.97-7 🚀
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Details
This was originally written under the incorrect assumption that the report total did not include non-reimbursable spend.
Now we use the total and the nonReimbursable total to calculate the reimbursable spend.
You can notice how we do this in web here:
https://github.com/Expensify/Web-Expensify/blob/cd4f187efe00b077e6df6d8955f1780777592f5d/site/app/report/reportHeaderView.js#L37
Fixed Issues
$ #30826
QA Steps
Create an expense report with only reimbursable expenses (IOUs)
Create an expense report with only non-reimbursable expenses (Card transactions)
Create an expense report with a mix of reimbursable expenses (IOUs) and nonReimbursable expenses (card transactions)
PR Author Checklist
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Android: Native
Android: mWeb Chrome
iOS: Native
iOS: mWeb Safari
MacOS: Chrome / Safari
MacOS: Desktop