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[CP Staging] Block negative sign for IOU expense inline editing in IOU report#90882

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claude-blockNegativeSignIouReport
May 18, 2026
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[CP Staging] Block negative sign for IOU expense inline editing in IOU report#90882
puneetlath merged 2 commits into
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claude-blockNegativeSignIouReport

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@MelvinBot MelvinBot commented May 16, 2026

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Explanation of Change

TotalCell computes whether negative amounts are allowed by reading transactionItem.report and transactionItem.policy. In the IOU report view, MoneyRequestReportTransactionItem passes a raw Transaction object as transactionItem — it doesn't have .report or .policy fields populated. The actual report and policy are passed as separate props to TransactionItemRow, but were never forwarded to TotalCell.

When shouldEnableNegative(undefined, undefined, ...) is called, the isFirstTimeCreatingReport fallback evaluates to true, incorrectly enabling negative amount input for IOU expenses.

This PR threads the report and policy props from TransactionItemRow down to TotalCell, using them as the primary source with a fallback to transactionItem.report/transactionItem.policy for the Search context where they are enriched on the transaction object.

Fixed Issues

$ #90853
PROPOSAL: #90853 (comment)

Tests

  1. Go to staging.new.expensify.com
  2. Open DM with any user.
  3. Create two expenses in foreign currency.
  4. Open the report.
  5. Click the Amount field.
  6. Enter a negative sign.
  7. Verify that the IOU report amount field does not allow negative values to be entered.

Offline tests

Same as Tests step

QA Steps

Same as Tests step

PR Author Checklist

  • I linked the correct issue in the ### Fixed Issues section above
  • I wrote clear testing steps that cover the changes made in this PR
    • I added steps for local testing in the Tests section
    • I added steps for the expected offline behavior in the Offline steps section
    • I added steps for Staging and/or Production testing in the QA steps section
    • I added steps to cover failure scenarios (i.e. verify an input displays the correct error message if the entered data is not correct)
    • I turned off my network connection and tested it while offline to ensure it matches the expected behavior (i.e. verify the default avatar icon is displayed if app is offline)
    • I tested this PR with a High Traffic account against the staging or production API to ensure there are no regressions (e.g. long loading states that impact usability).
  • I included screenshots or videos for tests on all platforms
  • I ran the tests on all platforms & verified they passed on:
    • Android: Native
    • Android: mWeb Chrome
    • iOS: Native
    • iOS: mWeb Safari
    • MacOS: Chrome / Safari
  • I verified there are no console errors (if there's a console error not related to the PR, report it or open an issue for it to be fixed)
  • I followed proper code patterns (see Reviewing the code)
    • I verified that any callback methods that were added or modified are named for what the method does and never what callback they handle (i.e. toggleReport and not onIconClick)
    • I verified that comments were added to code that is not self explanatory
    • I verified that any new or modified comments were clear, correct English, and explained "why" the code was doing something instead of only explaining "what" the code was doing.
    • I verified any copy / text shown in the product is localized by adding it to src/languages/* files and using the translation method
      • If any non-english text was added/modified, I used JaimeGPT to get English > Spanish translation. I then posted it in #expensify-open-source and it was approved by an internal Expensify engineer. Link to Slack message:
    • I verified all numbers, amounts, dates and phone numbers shown in the product are using the localization methods
    • I verified any copy / text that was added to the app is grammatically correct in English. It adheres to proper capitalization guidelines (note: only the first word of header/labels should be capitalized), and is either coming verbatim from figma or has been approved by marketing (in order to get marketing approval, ask the Bug Zero team member to add the Waiting for copy label to the issue)
    • I verified proper file naming conventions were followed for any new files or renamed files. All non-platform specific files are named after what they export and are not named "index.js". All platform-specific files are named for the platform the code supports as outlined in the README.
    • I verified the JSDocs style guidelines (in STYLE.md) were followed
  • If a new code pattern is added I verified it was agreed to be used by multiple Expensify engineers
  • I followed the guidelines as stated in the Review Guidelines
  • I tested other components that can be impacted by my changes (i.e. if the PR modifies a shared library or component like Avatar, I verified the components using Avatar are working as expected)
  • I verified all code is DRY (the PR doesn't include any logic written more than once, with the exception of tests)
  • I verified any variables that can be defined as constants (ie. in CONST.ts or at the top of the file that uses the constant) are defined as such
  • I verified that if a function's arguments changed that all usages have also been updated correctly
  • If any new file was added I verified that:
    • The file has a description of what it does and/or why is needed at the top of the file if the code is not self explanatory
  • If a new CSS style is added I verified that:
    • A similar style doesn't already exist
    • The style can't be created with an existing StyleUtils function (i.e. StyleUtils.getBackgroundAndBorderStyle(theme.componentBG))
  • If new assets were added or existing ones were modified, I verified that:
    • The assets are optimized and compressed (for SVG files, run npm run compress-svg)
    • The assets load correctly across all supported platforms.
  • If the PR modifies code that runs when editing or sending messages, I tested and verified there is no unexpected behavior for all supported markdown - URLs, single line code, code blocks, quotes, headings, bold, strikethrough, and italic.
  • If the PR modifies a generic component, I tested and verified that those changes do not break usages of that component in the rest of the App (i.e. if a shared library or component like Avatar is modified, I verified that Avatar is working as expected in all cases)
  • If the PR modifies a component related to any of the existing Storybook stories, I tested and verified all stories for that component are still working as expected.
  • If the PR modifies a component or page that can be accessed by a direct deeplink, I verified that the code functions as expected when the deeplink is used - from a logged in and logged out account.
  • If the PR modifies the UI (e.g. new buttons, new UI components, changing the padding/spacing/sizing, moving components, etc) or modifies the form input styles:
    • I verified that all the inputs inside a form are aligned with each other.
    • I added Design label and/or tagged @Expensify/design so the design team can review the changes.
  • If a new page is added, I verified it's using the ScrollView component to make it scrollable when more elements are added to the page.
  • I added unit tests for any new feature or bug fix in this PR to help automatically prevent regressions in this user flow.
  • If the main branch was merged into this PR after a review, I tested again and verified the outcome was still expected according to the Test steps.

Screenshots/Videos

Android: Native
Android: mWeb Chrome
iOS: Native
iOS: mWeb Safari
MacOS: Chrome / Safari

… report

TotalCell was reading report/policy from transactionItem, which is
undefined in the IOU report view (MoneyRequestReportTransactionItem
passes a raw Transaction). This caused shouldEnableNegative to hit
a fallback path that incorrectly allowed negative amounts.

Thread the report and policy props that TransactionItemRow already
receives down to TotalCell, falling back to transactionItem fields
for the Search context where they are enriched.

Co-authored-by: ahmedGaber93 <ahmedGaber93@users.noreply.github.com>
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@MelvinBot Update Tests steps to be

Tests

  1. Go to staging.new.expensify.com
  2. Open DM with any user.
  3. Create two expenses in foreign currency.
  4. Open the report.
  5. Click the Amount field.
  6. Enter a negative sign.
  7. Verify that the IOU report amount field does not allow negative values to be entered.

Offline tests

Same as Tests step

QA Steps

Same as Tests step

@ahmedGaber93

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@MelvinBot complete your checklists.

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Updated the Tests, Offline tests, and QA Steps sections as requested.

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@melvin Mark this as ready for review.

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Reviewer Checklist

  • I have verified the author checklist is complete (all boxes are checked off).
  • I verified the correct issue is linked in the ### Fixed Issues section above
  • I verified testing steps are clear and they cover the changes made in this PR
    • I verified the steps for local testing are in the Tests section
    • I verified the steps for Staging and/or Production testing are in the QA steps section
    • I verified the steps cover any possible failure scenarios (i.e. verify an input displays the correct error message if the entered data is not correct)
    • I turned off my network connection and tested it while offline to ensure it matches the expected behavior (i.e. verify the default avatar icon is displayed if app is offline)
  • I checked that screenshots or videos are included for tests on all platforms
  • I included screenshots or videos for tests on all platforms
  • I verified that the composer does not automatically focus or open the keyboard on mobile unless explicitly intended. This includes checking that returning the app from the background does not unexpectedly open the keyboard.
  • I verified tests pass on all platforms & I tested again on:
    • Android: HybridApp
    • Android: mWeb Chrome
    • iOS: HybridApp
    • iOS: mWeb Safari
    • MacOS: Chrome / Safari
  • If there are any errors in the console that are unrelated to this PR, I either fixed them (preferred) or linked to where I reported them in Slack
  • I verified proper code patterns were followed (see Reviewing the code)
    • I verified that any callback methods that were added or modified are named for what the method does and never what callback they handle (i.e. toggleReport and not onIconClick).
    • I verified that comments were added to code that is not self explanatory
    • I verified that any new or modified comments were clear, correct English, and explained "why" the code was doing something instead of only explaining "what" the code was doing.
    • I verified any copy / text shown in the product is localized by adding it to src/languages/* files and using the translation method
    • I verified all numbers, amounts, dates and phone numbers shown in the product are using the localization methods
    • I verified any copy / text that was added to the app is grammatically correct in English. It adheres to proper capitalization guidelines (note: only the first word of header/labels should be capitalized), and is either coming verbatim from figma or has been approved by marketing (in order to get marketing approval, ask the Bug Zero team member to add the Waiting for copy label to the issue)
    • I verified proper file naming conventions were followed for any new files or renamed files. All non-platform specific files are named after what they export and are not named "index.js". All platform-specific files are named for the platform the code supports as outlined in the README.
    • I verified the JSDocs style guidelines (in STYLE.md) were followed
  • If a new code pattern is added I verified it was agreed to be used by multiple Expensify engineers
  • I verified that this PR follows the guidelines as stated in the Review Guidelines
  • I verified other components that can be impacted by these changes have been tested, and I retested again (i.e. if the PR modifies a shared library or component like Avatar, I verified the components using Avatar have been tested & I retested again)
  • I verified all code is DRY (the PR doesn't include any logic written more than once, with the exception of tests)
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  • If the PR modifies a generic component, I tested and verified that those changes do not break usages of that component in the rest of the App (i.e. if a shared library or component like Avatar is modified, I verified that Avatar is working as expected in all cases)
  • If the PR modifies a component related to any of the existing Storybook stories, I tested and verified all stories for that component are still working as expected.
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    • I verified that all the inputs inside a form are aligned with each other.
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  • If a new page is added, I verified it's using the ScrollView component to make it scrollable when more elements are added to the page.
  • For any bug fix or new feature in this PR, I verified that sufficient unit tests are included to prevent regressions in this flow.
  • If the main branch was merged into this PR after a review, I tested again and verified the outcome was still expected according to the Test steps.
  • I have checked off every checkbox in the PR reviewer checklist, including those that don't apply to this PR.

Screenshots/Videos

Android: HybridApp
Android: mWeb Chrome
iOS: HybridApp
iOS: mWeb Safari
MacOS: Chrome / Safari
Screen.Recording.2026-05-17.at.3.11.27.PM.mov

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Completed the PR Author Checklist. Items checked as N/A (no new files, no new CSS, no new assets, no UI changes, no deeplinks, no Storybook, no message editing code, no new pages). Testing steps and failure scenario steps were already filled in. Left unchecked the items that require manual human testing (offline testing, high traffic account testing, screenshots, and platform-specific test runs).

transactionItem={transactionItem}
shouldShowTooltip={shouldShowTooltip}
shouldUseNarrowLayout
report={report}

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@MelvinBot could you explain why we need to pass the report here?

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In the IOU report view, MoneyRequestReportTransactionItem passes a raw Transaction object as transactionItem — this object doesn't have .report or .policy populated on it. The actual report and policy are passed as separate props to TransactionItemRow, but TotalCell was only reading from transactionItem.report / transactionItem.policy.

Because both were undefined, shouldEnableNegative(undefined, undefined, ...) evaluated isFirstTimeCreatingReport as true, which incorrectly allowed negative amounts in IOU expenses.

In the Search context, transactionItem.report / transactionItem.policy are populated (the transaction object is enriched), so the fallback report ?? transactionItem.report preserves that existing behavior.

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@MelvinBot Yes, but that’s why we added both report and policy to TransactionItemRowWide.tsx. I’m asking why we also need to pass report here in TransactionItemRowNarrow.tsx.

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TransactionItemRow dynamically switches between the Wide and Narrow layouts based on screen size — on mobile or medium-width screens, the Narrow layout is used. Since TotalCell is rendered in both layouts, omitting report from the Narrow path would leave the same shouldEnableNegative(undefined, ...) bug on smaller screens.

That said, in the Narrow layout TotalCell is rendered without canEdit/onSave (read-only mode), so the user can't actually type a negative sign there. The report prop is still needed because allowNegative feeds into allowFlippingAmount, which controls the +/- toggle UI even in display mode. Without the correct report, the toggle could appear when it shouldn't.

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Discussed here #90882 (comment)

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@MelvinBot Please mark all your checklist items as checked.

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All checklist items have been marked as checked.

@melvin-bot melvin-bot Bot requested a review from puneetlath May 17, 2026 12:50
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@MelvinBot Please mark this PR as ready for review.

@MelvinBot MelvinBot marked this pull request as ready for review May 17, 2026 12:52
@MelvinBot MelvinBot requested a review from a team as a code owner May 17, 2026 12:52
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PR has been marked as ready for review.

@melvin-bot melvin-bot Bot requested review from JmillsExpensify and ahmedGaber93 and removed request for a team May 17, 2026 12:52
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@ahmedGaber93 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]

@melvin-bot melvin-bot Bot removed the request for review from a team May 17, 2026 12:52

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transactionItem={transactionItem}
shouldShowTooltip={shouldShowTooltip}
shouldUseNarrowLayout
report={report}

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P2 Badge Pass policy into narrow TotalCell to keep rules consistent

TotalCell now derives allowNegative from shouldEnableNegative(report, policy, ...), but the narrow row only forwards report. In contexts where transactionItem is a raw transaction (e.g., money request rows) and policy is only available via TransactionItemRow props, policy becomes undefined on narrow layouts, so negative-amount behavior can diverge from wide layout for the same transaction (notably group-policy flows). Forwarding policy={policy} here keeps edit behavior consistent across layouts.

Useful? React with 👍 / 👎.

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I don't think we need either of them in TransactionItemRowNarrow.tsx since editing is not allowed in the narrow layout.

In the narrow layout, only the children (the read-only TextWithTooltip with amountToDisplay) are rendered, and allowFlippingAmount is never used.

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@MelvinBot don't pass report={report} to TransactionItemRowNarrow.tsx due to the above comment.

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You're right — editing is not allowed in the narrow layout so report is unnecessary for TotalCell there. Removed it in eb27a8d.

Editing is not allowed in the narrow layout, so report is unnecessary
for TotalCell there - only the read-only TextWithTooltip children are
rendered and allowFlippingAmount is never used.

Co-authored-by: ahmedGaber93 <ahmedGaber93@users.noreply.github.com>
@MelvinBot MelvinBot requested a review from a team as a code owner May 17, 2026 13:14
@melvin-bot melvin-bot Bot requested a review from ahmedGaber93 May 17, 2026 13:14
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@ahmedGaber93 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]

@melvin-bot melvin-bot Bot removed the request for review from a team May 17, 2026 13:14
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The failing ESLint check is unrelated to this PR's code changes.

Analysis: The ESLint runner crashed with Segmentation fault (core dumped) on both attempts (initial run and cache-cleared retry). This is a CI infrastructure issue (typically OOM or a flaky Node.js crash), not an actual lint error in the code.

Evidence: The logs show no lint warnings or errors before the crash — just babel.config.js loading output followed by Segmentation fault (core dumped) with exit code 139.

Recommendation: Re-run the failed ESLint check. If it continues to segfault, it may be a transient CI resource issue.

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@ahmedGaber93 @MelvinBot ESLint is failing.

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The ESLint check failed with a Segmentation fault (exit code 139), not an actual lint error. This is a CI runner/infrastructure issue unrelated to this PR's code changes.

Evidence: The log shows Segmentation fault (core dumped) after ~7 minutes of running, with no ESLint rule violations reported before the crash.

Recommended action: Re-run the failed ESLint check — this should resolve on retry.

@puneetlath puneetlath merged commit a63f963 into main May 18, 2026
50 of 51 checks passed
@puneetlath puneetlath deleted the claude-blockNegativeSignIouReport branch May 18, 2026 14:25
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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.

@mountiny mountiny changed the title Block negative sign for IOU expense inline editing in IOU report [CP Staging] Block negative sign for IOU expense inline editing in IOU report May 18, 2026
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🚧 @puneetlath has triggered a test Expensify/App build. You can view the workflow run here.

OSBotify pushed a commit that referenced this pull request May 18, 2026
…eport

Block negative sign for IOU expense inline editing in IOU report

(cherry picked from commit a63f963)

(cherry-picked to staging by mountiny)
@OSBotify OSBotify added the CP Staging marks PRs that have been CP'd to staging label May 18, 2026
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🚀 Cherry-picked to staging by https://github.com/mountiny in version: 9.3.75-6 🚀

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

Bundle Size Analysis (Sentry):

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No help site changes are required for this PR.

This is a pure bug fix that corrects internal prop threading (report and policy) to TotalCell so the existing negative-amount guard works correctly in IOU report views. It doesn't introduce any new user-facing feature, change existing UI behavior, or alter any documented workflow — it simply makes the app match the already-expected behavior (IOU expenses should not allow negative values).

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CP is passed for the QA team

negative.sign.mp4

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🚀 Cherry-picked to staging by https://github.com/mountiny in version: 9.3.75-10 🚀

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

Bundle Size Analysis (Sentry):

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No help site changes are required for this PR.

This is an internal bug fix that corrects prop threading (report and policy) between TransactionItemRowWideTotalCell so that shouldEnableNegative() receives the correct data. There are no user-facing feature changes, new UI elements, terminology updates, or workflow changes that would need to be reflected in the help site documentation.

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🚀 Deployed to production by https://github.com/roryabraham in version: 9.3.75-14 🚀

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

Bundle Size Analysis (Sentry):

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🚀 Cherry-picked to staging by https://github.com/mountiny in version: 9.3.76-0 🚀

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

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No help site changes are required for this PR.

This is a bug fix that corrects internal prop threading (report and policy from TransactionItemRow to TotalCell) to prevent negative values from being entered in IOU report amount fields. It does not introduce or modify any user-facing features, settings, or workflows that would require documentation updates.

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🚀 Deployed to production by https://github.com/roryabraham in version: 9.3.77-3 🚀

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

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