https://bugs.kde.org/show_bug.cgi?id=321317
--- Comment #6 from allan <agande...@gmail.com> ---
(In reply to comment #0)
<snip>
> Expected Results:
> 1. First and second field match, so either "Pay to" / "Transfer to" or
> "From" / "Transfer from"
> 2. When you start the Edit that the fields stay as they were before you
> started the Edit
>
Apart from the change I made, referred to by Dave, the logic in this area is a
little strange to me.
For instance -
"
if (categoryLabel->text() == i18n("Transfer to")) {
categoryLabel->setText(i18n("Transfer from"));
"
This seems to be saying that every time this is executed, the label will
flip-flop. Why should that be? Why take into account the previous operation?
If my transaction is "Transfer to", and I click Edit, why does the label change
to "Transfer from"?
Then, from your submission,
> 1. First and second field match, so either "Pay to" / "Transfer to" or
> "From" / "Transfer from"
Why should the two fields match. If I'm creating a transfer from one account
to another, where does the payee come into it? It being a new transaction,
there is no existing payee. In the receiving account, the transaction would
show as a deposit from that payee, when it's actually just from the other
account.
Then, in a multi-transaction transfer, after selecting two existing
transactions and clicking Edit, the Pay to field is initially blank.
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