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[WIP] Display correct total #30858

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[WIP] Display correct total #30858

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7 changes: 4 additions & 3 deletions src/libs/ReportUtils.js
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Original file line number Diff line number Diff line change
Expand Up @@ -1492,15 +1492,16 @@ function getMoneyRequestSpendBreakdown(report, allReportsDict = null) {
}
if (moneyRequestReport) {
let nonReimbursableSpend = lodashGet(moneyRequestReport, 'nonReimbursableTotal', 0);
let reimbursableSpend = lodashGet(moneyRequestReport, 'total', 0);
let totalDisplaySpend = lodashGet(moneyRequestReport, 'total', 0);
let reimbursableSpend = totalDisplaySpend - nonReimbursableSpend;

if (nonReimbursableSpend + reimbursableSpend !== 0) {
if (totalDisplaySpend !== 0) {
// There is a possibility that if the Expense report has a negative total.
// This is because there are instances where you can get a credit back on your card,
// or you enter a negative expense to “offset” future expenses
nonReimbursableSpend = isExpenseReport(moneyRequestReport) ? nonReimbursableSpend * -1 : Math.abs(nonReimbursableSpend);
reimbursableSpend = isExpenseReport(moneyRequestReport) ? reimbursableSpend * -1 : Math.abs(reimbursableSpend);
const totalDisplaySpend = nonReimbursableSpend + reimbursableSpend;
totalDisplaySpend = nonReimbursableSpend + reimbursableSpend;
return {
nonReimbursableSpend,
reimbursableSpend,
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