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Fix the incorrect payer name on the non-reimbursable transaction #37773

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Mar 25, 2024
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10 changes: 6 additions & 4 deletions src/components/ReportActionItem/ReportPreview.tsx
Original file line number Diff line number Diff line change
Expand Up @@ -191,16 +191,18 @@ function ReportPreview({
if (isScanning) {
return translate('common.receipt');
}
const payerOrApproverName = isPolicyExpenseChat ? ReportUtils.getPolicyName(chatReport) : ReportUtils.getDisplayNameForParticipant(managerID, true);
let payerOrApproverName = isPolicyExpenseChat ? ReportUtils.getPolicyName(chatReport) : ReportUtils.getDisplayNameForParticipant(managerID, true);
if (isApproved) {
return translate('iou.managerApproved', {manager: payerOrApproverName});
}
const managerName = isPolicyExpenseChat && !hasNonReimbursableTransactions ? ReportUtils.getPolicyName(chatReport) : ReportUtils.getDisplayNameForParticipant(managerID, true);
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The check !hasNonReimbursableTransactions is not needed here, so that's why I using the previous variable to get the payer name.

let paymentVerb: TranslationPaths = hasNonReimbursableTransactions ? 'iou.payerSpent' : 'iou.payerOwes';
let paymentVerb: TranslationPaths = 'iou.payerOwes';
if (iouSettled || iouReport?.isWaitingOnBankAccount) {
paymentVerb = 'iou.payerPaid';
} else if (hasNonReimbursableTransactions) {
paymentVerb = 'iou.payerSpent';
payerOrApproverName = ReportUtils.getDisplayNameForParticipant(chatReport?.ownerAccountID, true);
}
return translate(paymentVerb, {payer: managerName});
return translate(paymentVerb, {payer: payerOrApproverName});
};

const bankAccountRoute = ReportUtils.getBankAccountRoute(chatReport);
Expand Down
12 changes: 6 additions & 6 deletions src/libs/ReportUtils.ts
Original file line number Diff line number Diff line change
Expand Up @@ -2130,8 +2130,7 @@ function getMoneyRequestReportName(report: OnyxEntry<Report>, policy: OnyxEntry<

const moneyRequestTotal = getMoneyRequestSpendBreakdown(report).totalDisplaySpend;
const formattedAmount = CurrencyUtils.convertToDisplayString(moneyRequestTotal, report?.currency);
const payerOrApproverName =
isExpenseReport(report) && !hasNonReimbursableTransactions(report?.reportID ?? '') ? getPolicyName(report, false, policy) : getDisplayNameForParticipant(report?.managerID) ?? '';
let payerOrApproverName = isExpenseReport(report) ? getPolicyName(report, false, policy) : getDisplayNameForParticipant(report?.managerID) ?? '';
const payerPaidAmountMessage = Localize.translateLocal('iou.payerPaidAmount', {
payer: payerOrApproverName,
amount: formattedAmount,
Expand All @@ -2148,7 +2147,8 @@ function getMoneyRequestReportName(report: OnyxEntry<Report>, policy: OnyxEntry<
return `${payerPaidAmountMessage} • ${Localize.translateLocal('iou.pending')}`;
}

if (hasNonReimbursableTransactions(report?.reportID)) {
if (!isSettled(report?.reportID) && hasNonReimbursableTransactions(report?.reportID)) {
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An issue I stumbled upon while working on the PR is that after the non-reimbursable transaction is paid and clicking on the report preview, the money report header still shows <name> spent instead of <name> paid.

Screen.Recording.2024-03-05.at.21.33.16.mp4

So adding the check if the transaction paid shows the spent verb.

payerOrApproverName = getDisplayNameForParticipant(report?.ownerAccountID) ?? '';
return Localize.translateLocal('iou.payerSpentAmount', {payer: payerOrApproverName, amount: formattedAmount});
}

Expand Down Expand Up @@ -2461,7 +2461,7 @@ function getReportPreviewMessage(
const containsNonReimbursable = hasNonReimbursableTransactions(report.reportID);
const totalAmount = getMoneyRequestSpendBreakdown(report).totalDisplaySpend;
const policyName = getPolicyName(report, false, policy);
const payerName = isExpenseReport(report) && !containsNonReimbursable ? policyName : getDisplayNameForParticipant(report.managerID, !isPreviewMessageForParentChatReport);
const payerName = isExpenseReport(report) ? policyName : getDisplayNameForParticipant(report.managerID, !isPreviewMessageForParentChatReport);
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  • {workspace name} approved $xxx. (this branch)
Screenshot 2024-03-10 at 5 30 01 PM
  • {payer name} approved $xxx. (main)
Screenshot 2024-03-10 at 5 29 31 PM

I think {payer name} was existing bug (regression from #35529) and {workspace name} is correct.
@mollfpr can you confirm?

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@mollfpr mollfpr Mar 12, 2024

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Yes, I believe so!

@grgia Do you mind confirming if the above result is correct?


const formattedAmount = CurrencyUtils.convertToDisplayString(totalAmount, report.currency);

Expand Down Expand Up @@ -2541,10 +2541,10 @@ function getReportPreviewMessage(
}

if (containsNonReimbursable) {
return Localize.translateLocal('iou.payerSpentAmount', {payer: payerName ?? '', amount: formattedAmount});
return Localize.translateLocal('iou.payerSpentAmount', {payer: getDisplayNameForParticipant(report.ownerAccountID) ?? '', amount: formattedAmount});
}

return Localize.translateLocal('iou.payerOwesAmount', {payer: payerName ?? '', amount: formattedAmount, comment});
return Localize.translateLocal('iou.payerOwesAmount', {payer: payerName ?? '', amount: formattedAmount});
}

/**
Expand Down
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