Allow negative amounts for deleted transactions on search

[jnowakow]

Explanation of Change

Deleted transactions get reportID = "-1", causing the report lookup to fail. This made isFromExpenseReport resolve to false, which triggered Math.abs() on the amount, stripping the negative sign. Now allowNegativeAmount = true is passed as a parameter for deleted expenses to display the amount correctly.

Fixed Issues

$ #86783
PROPOSAL: N/A

Tests

1. Go to staging.new.expensify.com
2. Go to workspace chat.
3. Create an expense with negative amount.
4. Delete the expense.
5. Go to Reports > Expenses.
6. Click Status, select Deleted and click Apply.
7. The expense will show negative amount.

• Verify that no errors appear in the JS console

Offline tests

1. Go to staging.new.expensify.com
2. Go to workspace chat.
3. Create an expense with negative amount.
4. Delete the expense.
5. Go to Reports > Expenses.
6. Click Status, select Deleted and click Apply.
7. The expense will show negative amount.

QA Steps

1. Go to staging.new.expensify.com
2. Go to workspace chat.
3. Create an expense with negative amount.
4. Delete the expense.
5. Go to Reports > Expenses.
6. Click Status, select Deleted and click Apply.
7. The expense will show negative amount.

• Verify that no errors appear in the JS console

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
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  • Android: Native
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Screenshots/Videos

Android: Native

Android: mWeb Chrome

iOS: Native

iOS: mWeb Safari

MacOS: Chrome / Safari

[melvin-bot]

@QichenZhu 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]

@parasharrajat 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]

[parasharrajat]

@rojiphil Looks like a regression from your PR. Do you want to review this?

[rojiphil]

@jnowakow We already have a revert PR here. Since there are several associated blockers, I think it may be better to revert and address them all together in a separate PR.
cc @luacmartins

[trjExpensify]

Bug fix for deleted expenses 👍

[luacmartins]

Yea, we're reverting the PR. Let's keep this fix open though since we can point it to the new re-revert branch and merge it there

[luacmartins]

@jnowakow we reverted the original PR. Can you please work on a re-revert and then merge this PR into that branch?

[jnowakow]

Sure, I will open new PR and merge all fixes there

[jnowakow]

It will be merged to #86938