[Kmymoney-devel] Review Request 113011: Add VAT split to file import.

Thomas Baumgart thb at net-bembel.de
Tue Nov 12 07:58:30 UTC 2013


-----------------------------------------------------------
This is an automatically generated e-mail. To reply, visit:
http://git.reviewboard.kde.org/r/113011/#review43492
-----------------------------------------------------------

Ship it!


Looks good to me. 


kmymoney/mymoney/mymoneyfile.cpp
<http://git.reviewboard.kde.org/r/113011/#comment31277>

    I know it's not your code, but since we change it we might also improve it, so these constructs should use QLatin1String() to encapsulate string constants that don't contain only ASCII characters.
    
    It's a minor improvement and I leave it up to you if you want to apply it, as it does not change the functionality at all.


- Thomas Baumgart


On Nov. 11, 2013, 7:58 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, 7:58 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
> 
>

-------------- next part --------------
An HTML attachment was scrubbed...
URL: <http://mail.kde.org/pipermail/kmymoney-devel/attachments/20131112/b97c3d39/attachment.html>


More information about the KMyMoney-devel mailing list