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List: kmymoney-devel
Subject: Re: [Kmymoney-devel] Review Request 113011: Add VAT split to file import.
From: Cristian_Oneț <onet.cristian () gmail ! com>
Date: 2013-11-11 7:42:48
Message-ID: 20131111074248.11315.16809 () vidsolbach ! de
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Ship it!
It looks good to me, the only doubt that I have is referencing the mymoneyfile from \
the mymoneytransaction object but I guess it's OK. I would still wait for Thomas's \
opinion and would also add a testcase for this function in mymoneytransactiontest.
- Cristian Oneț
On Nov. 9, 2013, 10:38 p.m., Ralf Habacker wrote:
>
> -----------------------------------------------------------
> This is an automatically generated e-mail. To reply, visit:
> http://git.reviewboard.kde.org/r/113011/
> -----------------------------------------------------------
>
> (Updated Nov. 9, 2013, 10:38 p.m.)
>
>
> Review request for KMymoney and Cristian Oneț.
>
>
> Bugs: 241322
> http://bugs.kde.org/show_bug.cgi?id=241322
>
>
> Repository: kmymoney
>
>
> Description
> -------
>
> Add VAT split to file import.
>
>
> Diffs
> -----
>
> kmymoney/converter/mymoneystatementreader.cpp \
> f41b0cfe079c0c5238b43c56c66ea216d028901a kmymoney/dialogs/transactioneditor.cpp \
> cfb0f71b255e948dcbda7a2b57178da44cc7d0b4 kmymoney/mymoney/mymoneytransaction.h \
> 9dc18151c8cc540f71ebc5cdc1a818168212e610 kmymoney/mymoney/mymoneytransaction.cpp \
> fdb0618f18bb21b0663d3a4985aae1239d0e7bc6
> Diff: http://git.reviewboard.kde.org/r/113011/diff/
>
>
> Testing
> -------
>
> 1. created new kmymoney file using skr03 standard accounts
> 2. enable "VAT account" account 1775 "Umsatzsteuer 19%" and entered 19 as vat \
> percents 3. added account 1775 as automatic vat assignment accounts to account 8400 \
> "Erlöse" 4. added payee "Warenverkauf" with auto assignment to account 8400
> 5. imported some transactions from csv file for account 1200 "Bankkonto" using the \
> payee defined in step 4. date,nr,expense,income,payee
> 14.02.2012,2,,"259,99",Warenverkauf
> 25.03.2012,3,,"49,99",Warenverkauf
> 25.06.2012,4,,"709,99",Warenverkauf
>
> Afterwards ledger contains transactions with correct vat split.
>
>
> Thanks,
>
> Ralf Habacker
>
>
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This is an automatically generated e-mail. To reply, visit:
<a href="http://git.reviewboard.kde.org/r/113011/">http://git.reviewboard.kde.org/r/113011/</a>
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<p>Ship it!</p>
<pre style="white-space: pre-wrap; white-space: -moz-pre-wrap; white-space: \
-pre-wrap; white-space: -o-pre-wrap; word-wrap: break-word;">It looks good to me, the \
only doubt that I have is referencing the mymoneyfile from the mymoneytransaction \
object but I guess it's OK. I would still wait for Thomas's opinion and would \
also add a testcase for this function in mymoneytransactiontest.</pre> <br />
<p>- Cristian Oneț</p>
<br />
<p>On November 9th, 2013, 10:38 p.m. UTC, Ralf Habacker wrote:</p>
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<div>Review request for KMymoney and Cristian Oneț.</div>
<div>By Ralf Habacker.</div>
<p style="color: grey;"><i>Updated Nov. 9, 2013, 10:38 p.m.</i></p>
<div style="margin-top: 1.5em;">
<b style="color: #575012; font-size: 10pt; margin-top: 1.5em;">Bugs: </b>
<a href="http://bugs.kde.org/show_bug.cgi?id=241322">241322</a>
</div>
<div style="margin-top: 1.5em;">
<b style="color: #575012; font-size: 10pt;">Repository: </b>
kmymoney
</div>
<h1 style="color: #575012; font-size: 10pt; margin-top: 1.5em;">Description </h1>
<table width="100%" bgcolor="#ffffff" cellspacing="0" cellpadding="10" \
style="border: 1px solid #b8b5a0"> <tr>
<td>
<pre style="margin: 0; padding: 0; white-space: pre-wrap; white-space: \
-moz-pre-wrap; white-space: -pre-wrap; white-space: -o-pre-wrap; word-wrap: \
break-word;">Add VAT split to file import. </pre>
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<h1 style="color: #575012; font-size: 10pt; margin-top: 1.5em;">Testing </h1>
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1px solid #b8b5a0"> <tr>
<td>
<pre style="margin: 0; padding: 0; white-space: pre-wrap; white-space: \
-moz-pre-wrap; white-space: -pre-wrap; white-space: -o-pre-wrap; word-wrap: \
break-word;">1. created new kmymoney file using skr03 standard accounts 2. enable \
"VAT account" account 1775 "Umsatzsteuer 19%" and entered 19 as \
vat percents 3. added account 1775 as automatic vat assignment accounts to account \
8400 "Erlöse" 4. added payee "Warenverkauf" with auto assignment \
to account 8400 5. imported some transactions from csv file for account 1200 \
"Bankkonto" using the payee defined in step 4. date,nr,expense,income,payee
14.02.2012,2,,"259,99",Warenverkauf
25.03.2012,3,,"49,99",Warenverkauf
25.06.2012,4,,"709,99",Warenverkauf
Afterwards ledger contains transactions with correct vat split.
</pre>
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<h1 style="color: #575012; font-size: 10pt; margin-top: 1.5em;">Diffs</b> </h1>
<ul style="margin-left: 3em; padding-left: 0;">
<li>kmymoney/converter/mymoneystatementreader.cpp <span style="color: \
grey">(f41b0cfe079c0c5238b43c56c66ea216d028901a)</span></li>
<li>kmymoney/dialogs/transactioneditor.cpp <span style="color: \
grey">(cfb0f71b255e948dcbda7a2b57178da44cc7d0b4)</span></li>
<li>kmymoney/mymoney/mymoneytransaction.h <span style="color: \
grey">(9dc18151c8cc540f71ebc5cdc1a818168212e610)</span></li>
<li>kmymoney/mymoney/mymoneytransaction.cpp <span style="color: \
grey">(fdb0618f18bb21b0663d3a4985aae1239d0e7bc6)</span></li>
</ul>
<p><a href="http://git.reviewboard.kde.org/r/113011/diff/" style="margin-left: \
3em;">View Diff</a></p>
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