[Bug]: Upcoming transfer transactions show incorrect payment/debit direction in one account in PWA

[ToniCipriani]

Verified issue does not already exist?

• I have searched and found no existing issue
• I will be providing steps how to reproduce the bug (in most cases this will also mean uploading a demo budget file)

What happened?

To reproduce, create 2 scheduled transactions that are functionally the same (e.g. Savings -> Chequing), but with Payee/Account and +/- swapped. These two transactions are doing the same thing:

On Desktop, both transactions show up correctly in both accounts as depositing to Chequing as well as payment from Savings:

However on PWA they show the the payment amount as-is entered in the Scheduled rule without considering direction.

In the above, both scheduled transactions should show as a deposit/green in Chequing and payment/red in Savings.

Test budget attached.
2024-08-10-Test Budget.zip

Where are you hosting Actual?

Docker

What browsers are you seeing the problem on?

Other

Operating System

Mobile Device