https://bugs.kde.org/show_bug.cgi?id=338272
Bug ID: 338272
Summary: Payee deleted in target account upon modifying account
of multiple transactions
Product: kmymoney4
Version: 4.6.4
Platform: MS Windows
OS: MS Windows
Status: UNCONFIRMED
Severity: critical
Priority: NOR
Component: general
Assignee: kmymoney-devel@kde.org
Reporter: bob...@cox.net
If I select multiple transactions in Account1 which each initially have an
unassigned account and change the category/account to Account2 then they appear
in the Account2 ledger with no payee. In the Account1 ledger they continue to
appear as expected with the correct payee. In my test case, the problem was
reproducible only with imported transactions and not with transactions that
entered manually.
Problem occurs both when using the transaction form and when editing in the
ledger.
Reproducible: Always
Steps to Reproduce:
1.Import multiple transactions into Account1 from OFX file.
2.Select multiple transactions and click Transaction | Edit.
3.Change category/account field from *** UNASSIGNED *** to Account2.
4.Click "Enter" button.
Actual Results:
The Account2 ledger shows that the payees of these transactions are blank.
Expected Results:
The Account2 ledger should shows the correct payees of these transactions as
shown in the Account1 ledger.
Possibly related to <a href="https://bugs.kde.org/show_bug.cgi?id=332793";>bug
332793</a>.
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