Expense - System message for deleted expense omits the decimals when the decimals are 0

[mitarachim]

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Version Number: 9.0.90-0
Reproducible in staging?: Yes
Reproducible in production?: Unable to check
If this was caught on HybridApp, is this reproducible on New Expensify Standalone?: N/A
If this was caught during regression testing, add the test name, ID and link from TestRail: Exp
Email or phone of affected tester (no customers): applausetester+100106kh@applause.expensifail.com
Issue reported by: Applause Internal Team
Device used: Mac 15.0 / Chrome
App Component: Money Requests

Action Performed:

1. Go to staging.new.expensify.com
2. Go to workspace chat.
3. Submit two expenses whose amount is a whole number without decimals.
4. Go to expense report.
5. Right click on any expense preview.
6. Click Delete expense.
7. Delete the expense.

Expected Result:

The system message for the deleted expense will display the amount including the 0 decimals - RM123.00.

(When editing expense amount, the system message also displays the amount even when the decimals are 0).

Actual Result:

The system message for the deleted expense omits the decimals when the decimals are 0.

Workaround:

Unknown

Platforms:

• Android: Standalone
• Android: HybridApp
• Android: mWeb Chrome
• iOS: Standalone
• iOS: HybridApp
• iOS: mWeb Safari
• MacOS: Chrome / Safari
• MacOS: Desktop

Screenshots/Videos

Bug6725789_1738041256551.20250128_130746.mp4

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[melvin-bot]

Triggered auto assignment to @zanyrenney (Bug), see https://stackoverflow.com/c/expensify/questions/14418 for more details. Please add this bug to a GH project, as outlined in the SO.

[melvin-bot]

Triggered auto assignment to @youssef-lr (DeployBlockerCash), see https://stackoverflowteams.com/c/expensify/questions/9980/ for more details.

[melvin-bot]

💬 A slack conversation has been started in #expensify-open-source

[github-actions]

👋 Friendly reminder that deploy blockers are time-sensitive ⏱ issues! Check out the open `StagingDeployCash` deploy checklist to see the list of PRs included in this release, then work quickly to do one of the following:

1. Identify the pull request that introduced this issue and revert it.
2. Find someone who can quickly fix the issue.
3. Fix the issue yourself.

[zanyrenney]

Hey @youssef-lr please could you take a look at this one when you get a moment, please?

[zanyrenney]

bump @youssef-lr any update here?

[youssef-lr]

Demoting as it's pretty minor, I'll look into this today. cc @nkdengineer as well

[zanyrenney]

any update on the progress with this @youssef-lr, please? Thank you!

[zanyrenney]

Bump @youssef-lr

[zanyrenney]

Bump @youssef-lr

[melvin-bot]

@youssef-lr @zanyrenney this issue was created 2 weeks ago. Are we close to a solution? Let's make sure we're treating this as a top priority. Don't hesitate to create a thread in #expensify-open-source to align faster in real time. Thanks!

[melvin-bot]

@youssef-lr, @zanyrenney Eep! 4 days overdue now. Issues have feelings too...

[melvin-bot]

@youssef-lr, @zanyrenney Still overdue 6 days?! Let's take care of this!

[zanyrenney]

Yousef is OOO, I messaged him in ND. Waiting on him to return.

[zanyrenney]

adding to expense.

[zanyrenney]

Hey @youssef-lr I think you're back from OOO now, any update on this one please?

[zanyrenney]

https://expensify.slack.com/archives/C06ML6X0W9L/p1740152067054769

taking this to the channel.

[youssef-lr]

I'm working on the backend PR for this, should be ready on Monday

[zanyrenney]

awesome thank you @youssef-lr ! How are we getting on? Still thinking this will be done by today EOD?