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List:       kmymoney-devel
Subject:    Re: [Kmymoney-devel] Review Request 113011: Add VAT split to file import.
From:       "Commit Hook" <null () kde ! org>
Date:       2013-11-12 11:59:28
Message-ID: 20131112115928.27382.65815 () vidsolbach ! de
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This is an automatically generated e-mail. To reply, visit:
http://git.reviewboard.kde.org/r/113011/#review43511
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This review has been submitted with commit 46f880efb8010f829c419a19b3c01ae303fe28c0 \
by Ralf Habacker to branch master.

- Commit Hook


On Nov. 11, 2013, 6:58 p.m., Ralf Habacker wrote:
> 
> -----------------------------------------------------------
> This is an automatically generated e-mail. To reply, visit:
> http://git.reviewboard.kde.org/r/113011/
> -----------------------------------------------------------
> 
> (Updated Nov. 11, 2013, 6:58 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 f41b0cf 
> kmymoney/dialogs/transactioneditor.cpp 71d94ec 
> kmymoney/mymoney/mymoneyfile.h af0c6fb 
> kmymoney/mymoney/mymoneyfile.cpp ff7302c 
> 
> 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:
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 <pre style="white-space: pre-wrap; white-space: -moz-pre-wrap; white-space: \
-pre-wrap; white-space: -o-pre-wrap; word-wrap: break-word;">This review has been \
submitted with commit 46f880efb8010f829c419a19b3c01ae303fe28c0 by Ralf Habacker to \
branch master.</pre>  <br />









<p>- Commit Hook</p>


<br />
<p>On November 11th, 2013, 6:58 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. 11, 2013, 6:58 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>
  </td>
 </tr>
</table>


<h1 style="color: #575012; font-size: 10pt; margin-top: 1.5em;">Testing </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;">1. created new kmymoney file using skr03 standard accounts  2. enable \
&quot;VAT account&quot; account 1775 &quot;Umsatzsteuer 19%&quot; and entered 19 as \
vat percents 3. added account 1775 as automatic vat assignment accounts to account \
8400 &quot;Erlöse&quot; 4. added payee &quot;Warenverkauf&quot; with auto assignment \
to account 8400  5. imported some transactions from csv file for account 1200 \
&quot;Bankkonto&quot; using the payee defined in step 4. date,nr,expense,income,payee
14.02.2012,2,,&quot;259,99&quot;,Warenverkauf
25.03.2012,3,,&quot;49,99&quot;,Warenverkauf
25.06.2012,4,,&quot;709,99&quot;,Warenverkauf

Afterwards ledger contains transactions with correct vat split.
</pre>
  </td>
 </tr>
</table>


<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">(f41b0cf)</span></li>

 <li>kmymoney/dialogs/transactioneditor.cpp <span style="color: \
grey">(71d94ec)</span></li>

 <li>kmymoney/mymoney/mymoneyfile.h <span style="color: grey">(af0c6fb)</span></li>

 <li>kmymoney/mymoney/mymoneyfile.cpp <span style="color: grey">(ff7302c)</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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