Repository navigation
fix: Duplicate per diem expenses created in Expensify Classic #106564
New issue
Have a question about this project? Sign up for a free GitHub account to open an issue and contact its maintainers and the community.
By clicking “Sign up for GitHub”, you agree to our terms of service and privacy statement. We’ll occasionally send you account related emails.
Already on GitHub? Sign in to your account
Open
neil-marcellini
wants to merge
2
commits into
main
Choose a base branch
from
neil-marcellini/fix-duplicate-classic-per-diem
base: main
Could not load branches
Branch not found: {{ refName }}
Loading
Could not load tags
Nothing to show
Loading
Are you sure you want to change the base?
Some commits from the old base branch may be removed from the timeline,
and old review comments may become outdated.
+193
−3
Open
Changes from 1 commit
Commits
File filter
Filter by extension
Conversations
Failed to load comments.
Loading
Jump to
Jump to file
Failed to load files.
Loading
Diff view
Diff view
Some comments aren't visible on the classic Files Changed page.
There are no files selected for viewing
This file contains hidden or bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
This file contains hidden or bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
Oops, something went wrong.
Add this suggestion to a batch that can be applied as a single commit.
This suggestion is invalid because no changes were made to the code.
Suggestions cannot be applied while the pull request is closed.
Suggestions cannot be applied while viewing a subset of changes.
Only one suggestion per line can be applied in a batch.
Add this suggestion to a batch that can be applied as a single commit.
Applying suggestions on deleted lines is not supported.
You must change the existing code in this line in order to create a valid suggestion.
Outdated suggestions cannot be applied.
This suggestion has been applied or marked resolved.
Suggestions cannot be applied from pending reviews.
Suggestions cannot be applied on multi-line comments.
Suggestions cannot be applied while the pull request is queued to merge.
Suggestion cannot be applied right now. Please check back later.
There was a problem hiding this comment.
Choose a reason for hiding this comment
The reason will be displayed to describe this comment to others. Learn more.
When a workspace's sub-rate price has changed since the original expense was created, duplicating its report now creates the optimistic transaction at the new price but leaves the report totals at the old price.
duplicateReport()calculates its running totals from the source transactions throughbuildDuplicateReportCurrencyAmounts(), andgetPerDiemExpenseInformation()applies thosenew*Totaloverrides instead of accumulating the newly computed per diem amount. For example, duplicating a report containing one 50.00 per diem after its rate becomes 60.00 shows a 60.00 expense in a 50.00 report, persisting while offline. Update the report-total calculation to account for refreshed prices, and avoid reusing stored converted amounts when the underlying amount changes. This also preserves the offline optimistic-update behavior documented inAGENTS.md.AGENTS.md reference: AGENTS.md:L97-L100
Useful? React with 👍 / 👎.
There was a problem hiding this comment.
Choose a reason for hiding this comment
The reason will be displayed to describe this comment to others. Learn more.
(Neil's AI agent)
Agreed, this was new in this PR.
duplicateReportsets the report total from the source expenses' amounts, so re-pricing a sub-rate that already had a price would make the copied expense and the report total disagree after a price change.Fixed in 2a76dc2: a sub-rate keeps its own price, and only one without a price (Expensify Classic data) takes it from the workspace. Added the test
per diem expense whose workspace price changed since it was created, which fails on the previous commit.