acts_as_isdoc 0.0.1
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- data/.gitignore +20 -0
- data/Gemfile +4 -0
- data/MIT-LICENSE +20 -0
- data/README +16 -0
- data/Rakefile +26 -0
- data/acts_as_isdoc.gemspec +23 -0
- data/init.rb +2 -0
- data/install.rb +2 -0
- data/lib/acts_as_isdoc.rb +45 -0
- data/lib/acts_as_isdoc/version.rb +3 -0
- data/lib/isdoc_output_builder.rb +222 -0
- data/lib/tasks/acts_as_isdoc_tasks.rake +5 -0
- data/schema/isdoc-invoice-5.2.xsd +1928 -0
- data/schema/isdoc-invoice-dsig-5.2.xsd +25 -0
- data/schema/xmldsig-core-schema.xsd +299 -0
- data/test/acts_as_isdoc_test.rb +45 -0
- data/test/database.yml +21 -0
- data/test/fixtures/basic_invoice.isdoc +104 -0
- data/test/fixtures/basic_invoice.rb +42 -0
- data/test/fixtures/extended_invoice.isdoc +111 -0
- data/test/fixtures/extended_invoice.rb +12 -0
- data/test/fixtures/sample_invoice.isdoc +196 -0
- data/test/fixtures/sample_invoice.rb +105 -0
- data/test/schema.rb +7 -0
- data/test/test_helper.rb +74 -0
- data/uninstall.rb +2 -0
- metadata +170 -0
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# -*- encoding : utf-8 -*-
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require 'active_record'
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class BasicInvoice < ActiveRecord::Base
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acts_as_isdoc :document_type=>"1",
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:paid_deposits_amount => "300",
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:local_currency_code=>"CZK",
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:issue_date => "2009-07-01",
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:tax_amount => "0",
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:tax_exclusive_amount => "0",
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:tax_inclusive_amount => "0",
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:already_claimed_tax_exclusive_amount => "0",
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:already_claimed_tax_inclusive_amount => "0",
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:difference_tax_exclusive_amount => "0",
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:difference_tax_inclusive_amount => "0",
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:payable_amount => "0",
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:document_id => "1234",
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:document_uuid => "2D6D6400-D922-4DF5-8A76-EB68350B02AF"
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def id
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1
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end
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def external_order_id
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"ABC1234"
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end
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def seller_details
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{ :name => "Pepicek", :street=>"Ulicni", :building_number=>"230/9", :city => "Praha", :postal_code => "17000", :country_code=>"cz", :country=>"Czech Republic", :tax_number=>"CZ12345678" }
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end
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def customer_details
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{ :name => "Frantisek" }
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end
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def invoice_lines
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[ {:line_extension_amount=>0, :line_extension_amount_tax_inclusive=>0, :line_extension_tax_amount=>0, :unit_price=>0, :unit_price_tax_inclusive=>0, :tax_percent=>0, :vat_calculation_method=>0} ]
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end
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def tax_sub_totals
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[ {:taxable_amount=>0, :tax_inclusive_amount=>0, :tax_amount => 0, :already_claimed_taxable_amount => 0, :already_claimed_tax_amount => 0, :already_claimed_tax_inclusive_amount => 0, :difference_taxable_amount => 0, :difference_tax_amount => 0, :difference_tax_inclusive_amount => 0, :tax_percent => 0 } ]
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end
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end
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<?xml version="1.0" encoding="UTF-8"?>
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<Invoice xmlns="http://isdoc.cz/namespace/invoice" version="5.2">
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<DocumentType>1</DocumentType>
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<ID>1234</ID>
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<UUID>2D6D6400-D922-4DF5-8A76-EB68350B02AF</UUID>
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<IssueDate>2009-07-01</IssueDate>
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<OrderReferences>
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<OrderReference>
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<SalesOrderID/>
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<ExternalOrderID>ABC1234</ExternalOrderID>
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<IssueDate>2009-07-01</IssueDate>
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</OrderReference>
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</OrderReferences>
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<LocalCurrencyCode>CZK</LocalCurrencyCode>
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<CurrRate>1</CurrRate>
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<RefCurrRate>1</RefCurrRate>
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<AccountingSupplierParty>
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<Party>
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<PartyIdentification>
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<ID></ID>
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</PartyIdentification>
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<PartyName>
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<Name>Pepicek</Name>
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</PartyName>
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<PostalAddress>
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<StreetName>Ulicni</StreetName>
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<BuildingNumber>230/9</BuildingNumber>
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<CityName>Praha</CityName>
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<PostalZone>17000</PostalZone>
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<Country>
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<IdentificationCode>cz</IdentificationCode>
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<Name>Czech Republic</Name>
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</Country>
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</PostalAddress>
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<PartyTaxScheme>
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<CompanyID>CZ12345678</CompanyID>
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<TaxScheme>VAT</TaxScheme>
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</PartyTaxScheme>
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</Party>
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</AccountingSupplierParty>
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<AccountingCustomerParty>
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<Party>
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<PartyIdentification>
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<ID></ID>
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</PartyIdentification>
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<PartyName>
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<Name>Frantisek</Name>
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</PartyName>
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<PostalAddress>
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<StreetName></StreetName>
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<BuildingNumber></BuildingNumber>
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<CityName></CityName>
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<PostalZone></PostalZone>
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<Country>
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<IdentificationCode></IdentificationCode>
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<Name></Name>
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</Country>
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</PostalAddress>
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</Party>
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</AccountingCustomerParty>
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<InvoiceLines>
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<InvoiceLine>
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<ID>1</ID>
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<LineExtensionAmount>0</LineExtensionAmount>
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<LineExtensionAmountTaxInclusive>0</LineExtensionAmountTaxInclusive>
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<LineExtensionTaxAmount>0</LineExtensionTaxAmount>
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<UnitPrice>0</UnitPrice>
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<UnitPriceTaxInclusive>0</UnitPriceTaxInclusive>
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<ClassifiedTaxCategory>
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<Percent>0</Percent>
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<VATCalculationMethod>0</VATCalculationMethod>
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</ClassifiedTaxCategory>
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<Item>
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</Item>
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<Extensions>
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<Domains xmlns="http://www.xnet.cz/xml/isdoc/domain-1.0">
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<Name>fqdn.cz</Name>
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<Since>2009-01-01</Since>
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<Till>2010-01-01</Till>
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</Domains>
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</Extensions>
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</InvoiceLine>
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</InvoiceLines>
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<TaxTotal>
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<TaxSubTotal>
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<TaxableAmount>0</TaxableAmount>
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<TaxInclusiveAmount>0</TaxInclusiveAmount>
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<TaxAmount>0</TaxAmount>
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<AlreadyClaimedTaxableAmount>0</AlreadyClaimedTaxableAmount>
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<AlreadyClaimedTaxAmount>0</AlreadyClaimedTaxAmount>
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<AlreadyClaimedTaxInclusiveAmount>0</AlreadyClaimedTaxInclusiveAmount>
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<DifferenceTaxableAmount>0</DifferenceTaxableAmount>
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<DifferenceTaxAmount>0</DifferenceTaxAmount>
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<DifferenceTaxInclusiveAmount>0</DifferenceTaxInclusiveAmount>
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<TaxCategory>
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<Percent>0</Percent>
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</TaxCategory>
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</TaxSubTotal>
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<TaxAmount>0</TaxAmount>
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</TaxTotal>
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<LegalMonetaryTotal>
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<TaxExclusiveAmount>0</TaxExclusiveAmount>
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<TaxInclusiveAmount>0</TaxInclusiveAmount>
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<AlreadyClaimedTaxExclusiveAmount>0</AlreadyClaimedTaxExclusiveAmount>
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<AlreadyClaimedTaxInclusiveAmount>0</AlreadyClaimedTaxInclusiveAmount>
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<DifferenceTaxExclusiveAmount>0</DifferenceTaxExclusiveAmount>
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<DifferenceTaxInclusiveAmount>0</DifferenceTaxInclusiveAmount>
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<PaidDepositsAmount>300</PaidDepositsAmount>
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<PayableAmount>0</PayableAmount>
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</LegalMonetaryTotal>
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</Invoice>
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# -*- encoding : utf-8 -*-
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class ExtendedInvoice < BasicInvoice
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def draw_invoice_line_extensions(invoice_line, item)
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invoice_line.tag! :Extensions do |extensions|
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extensions.tag! :Domains, :xmlns=>"http://www.xnet.cz/xml/isdoc/domain-1.0" do |domain|
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domain.tag! :Name, "fqdn.cz"
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domain.tag! :Since, "2009-01-01"
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domain.tag! :Till, "2010-01-01"
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end
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end
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end
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end
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<?xml version="1.0" encoding="UTF-8"?>
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<Invoice xmlns="http://isdoc.cz/namespace/invoice" version="5.2">
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<DocumentType>1</DocumentType>
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<ID>123</ID>
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<UUID>2D6D6400-D922-4DF5-8A76-EB68350B02AF</UUID>
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<IssueDate>2000-01-01</IssueDate>
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<TaxPointDate>1970-01-01</TaxPointDate>
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<Note>Poznamka</Note>
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<LocalCurrencyCode>CZK</LocalCurrencyCode>
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<CurrRate>1</CurrRate>
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<RefCurrRate>1</RefCurrRate>
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<AccountingSupplierParty>
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<Party>
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<PartyIdentification>
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<ID>12345678</ID>
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</PartyIdentification>
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<PartyName>
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<Name>Pepicek</Name>
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</PartyName>
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<PostalAddress>
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<StreetName>Ulicni</StreetName>
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<BuildingNumber>230/9</BuildingNumber>
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<CityName>Praha</CityName>
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<PostalZone>17000</PostalZone>
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<Country>
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<IdentificationCode>cz</IdentificationCode>
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<Name>Czech Republic</Name>
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</Country>
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</PostalAddress>
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<PartyTaxScheme>
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<CompanyID>CZ12345678</CompanyID>
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<TaxScheme>VAT</TaxScheme>
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</PartyTaxScheme>
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<RegisterIdentification>
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<RegisterKeptAt>Mestsky soud v Praze</RegisterKeptAt>
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<RegisterFileRef>C123456</RegisterFileRef>
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<RegisterDate>2001-01-01</RegisterDate>
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</RegisterIdentification>
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</Party>
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</AccountingSupplierParty>
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<SellerSupplierParty>
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<Party>
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<PartyIdentification>
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<ID></ID>
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</PartyIdentification>
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<PartyName>
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<Name>Pepicek</Name>
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</PartyName>
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<PostalAddress>
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<StreetName>Ulicni</StreetName>
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<BuildingNumber>230/9</BuildingNumber>
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<CityName>Praha</CityName>
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<PostalZone>17000</PostalZone>
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<Country>
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<IdentificationCode>cz</IdentificationCode>
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<Name>Czech Republic</Name>
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</Country>
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</PostalAddress>
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<PartyTaxScheme>
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<CompanyID>CZ12345678</CompanyID>
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<TaxScheme>VAT</TaxScheme>
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</PartyTaxScheme>
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</Party>
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</SellerSupplierParty>
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<AccountingCustomerParty>
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<Party>
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<PartyIdentification>
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<UserID>54321</UserID>
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<ID></ID>
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</PartyIdentification>
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<PartyName>
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<Name>Frantisek</Name>
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</PartyName>
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<PostalAddress>
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<StreetName></StreetName>
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<BuildingNumber></BuildingNumber>
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<CityName></CityName>
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<PostalZone></PostalZone>
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<Country>
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<IdentificationCode></IdentificationCode>
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<Name></Name>
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</Country>
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</PostalAddress>
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</Party>
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</AccountingCustomerParty>
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<BuyerCustomerParty>
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<Party>
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<PartyIdentification>
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<ID></ID>
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</PartyIdentification>
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<PartyName>
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<Name>Frantisek</Name>
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</PartyName>
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<PostalAddress>
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<StreetName></StreetName>
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<BuildingNumber></BuildingNumber>
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<CityName></CityName>
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<PostalZone></PostalZone>
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<Country>
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<IdentificationCode></IdentificationCode>
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<Name></Name>
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</Country>
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</PostalAddress>
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</Party>
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</BuyerCustomerParty>
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<InvoiceLines>
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<InvoiceLine>
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<ID>1</ID>
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<LineExtensionAmount>0</LineExtensionAmount>
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<LineExtensionAmountTaxInclusive>0</LineExtensionAmountTaxInclusive>
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<LineExtensionTaxAmount>0</LineExtensionTaxAmount>
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<UnitPrice>0</UnitPrice>
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<UnitPriceTaxInclusive>0</UnitPriceTaxInclusive>
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<ClassifiedTaxCategory>
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<Percent>19</Percent>
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<VATCalculationMethod>0</VATCalculationMethod>
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</ClassifiedTaxCategory>
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<Item>
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<Description>First item</Description>
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<SellersItemIdentification>
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<ID>ABC-123</ID>
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</SellersItemIdentification>
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123
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</Item>
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</InvoiceLine>
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</InvoiceLines>
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<NonTaxedDeposits>
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<NonTaxedDeposit>
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<ID>1234</ID>
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<VariableSymbol>1234</VariableSymbol>
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<DepositAmount>300</DepositAmount>
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|
131
|
+
</NonTaxedDeposit>
|
|
132
|
+
</NonTaxedDeposits>
|
|
133
|
+
<TaxedDeposits>
|
|
134
|
+
<TaxedDeposit>
|
|
135
|
+
<ID>1234</ID>
|
|
136
|
+
<VariableSymbol>1234</VariableSymbol>
|
|
137
|
+
<TaxableDepositAmount>100</TaxableDepositAmount>
|
|
138
|
+
<TaxInclusiveDepositAmount>119</TaxInclusiveDepositAmount>
|
|
139
|
+
<ClassifiedTaxCategory>
|
|
140
|
+
<Percent>19</Percent>
|
|
141
|
+
<VATCalculationMethod>0</VATCalculationMethod>
|
|
142
|
+
</ClassifiedTaxCategory>
|
|
143
|
+
</TaxedDeposit>
|
|
144
|
+
</TaxedDeposits>
|
|
145
|
+
<TaxTotal>
|
|
146
|
+
<TaxSubTotal>
|
|
147
|
+
<TaxableAmount>0</TaxableAmount>
|
|
148
|
+
<TaxInclusiveAmount>0</TaxInclusiveAmount>
|
|
149
|
+
<TaxAmount>0</TaxAmount>
|
|
150
|
+
<AlreadyClaimedTaxableAmount>0</AlreadyClaimedTaxableAmount>
|
|
151
|
+
<AlreadyClaimedTaxAmount>0</AlreadyClaimedTaxAmount>
|
|
152
|
+
<AlreadyClaimedTaxInclusiveAmount>0</AlreadyClaimedTaxInclusiveAmount>
|
|
153
|
+
<DifferenceTaxableAmount>0</DifferenceTaxableAmount>
|
|
154
|
+
<DifferenceTaxAmount>0</DifferenceTaxAmount>
|
|
155
|
+
<DifferenceTaxInclusiveAmount>0</DifferenceTaxInclusiveAmount>
|
|
156
|
+
<TaxCategory>
|
|
157
|
+
<Percent>19</Percent>
|
|
158
|
+
</TaxCategory>
|
|
159
|
+
</TaxSubTotal>
|
|
160
|
+
<TaxAmount>0</TaxAmount>
|
|
161
|
+
</TaxTotal>
|
|
162
|
+
<LegalMonetaryTotal>
|
|
163
|
+
<TaxExclusiveAmount>0</TaxExclusiveAmount>
|
|
164
|
+
<TaxInclusiveAmount>0</TaxInclusiveAmount>
|
|
165
|
+
<AlreadyClaimedTaxExclusiveAmount>0</AlreadyClaimedTaxExclusiveAmount>
|
|
166
|
+
<AlreadyClaimedTaxInclusiveAmount>0</AlreadyClaimedTaxInclusiveAmount>
|
|
167
|
+
<DifferenceTaxExclusiveAmount>0</DifferenceTaxExclusiveAmount>
|
|
168
|
+
<DifferenceTaxInclusiveAmount>0</DifferenceTaxInclusiveAmount>
|
|
169
|
+
<PaidDepositsAmount>300</PaidDepositsAmount>
|
|
170
|
+
<PayableAmount>0</PayableAmount>
|
|
171
|
+
</LegalMonetaryTotal>
|
|
172
|
+
<PaymentMeans>
|
|
173
|
+
<Payment>
|
|
174
|
+
<PaidAmount>100</PaidAmount>
|
|
175
|
+
<PaymentMeansCode>42</PaymentMeansCode>
|
|
176
|
+
<Details>
|
|
177
|
+
<PaymentDueDate>2006-01-01</PaymentDueDate>
|
|
178
|
+
<ID></ID>
|
|
179
|
+
<BankCode>5500</BankCode>
|
|
180
|
+
<Name></Name>
|
|
181
|
+
<IBAN></IBAN>
|
|
182
|
+
<BIC></BIC>
|
|
183
|
+
<VariableSymbol>12345678</VariableSymbol>
|
|
184
|
+
</Details>
|
|
185
|
+
</Payment>
|
|
186
|
+
<AlternateBankAccounts>
|
|
187
|
+
<AlternateBankAccount>
|
|
188
|
+
<ID></ID>
|
|
189
|
+
<BankCode>192</BankCode>
|
|
190
|
+
<Name></Name>
|
|
191
|
+
<IBAN></IBAN>
|
|
192
|
+
<BIC></BIC>
|
|
193
|
+
</AlternateBankAccount>
|
|
194
|
+
</AlternateBankAccounts>
|
|
195
|
+
</PaymentMeans>
|
|
196
|
+
</Invoice>
|
|
@@ -0,0 +1,105 @@
|
|
|
1
|
+
# -*- encoding : utf-8 -*-
|
|
2
|
+
require 'active_record'
|
|
3
|
+
require 'acts_as_isdoc'
|
|
4
|
+
class SampleInvoice < ActiveRecord::Base
|
|
5
|
+
acts_as_isdoc :document_type=>"1",
|
|
6
|
+
:paid_deposits_amount => :paid_deposits,
|
|
7
|
+
:local_currency_code=>"CZK",
|
|
8
|
+
:issue_date => :issued_on,
|
|
9
|
+
:document_id => :id,
|
|
10
|
+
:document_uuid => "2D6D6400-D922-4DF5-8A76-EB68350B02AF",
|
|
11
|
+
:tax_point_date => "1970-01-01",
|
|
12
|
+
:note => "Poznamka"
|
|
13
|
+
|
|
14
|
+
def id
|
|
15
|
+
123
|
|
16
|
+
end
|
|
17
|
+
|
|
18
|
+
def issued_on
|
|
19
|
+
"2000-01-01"
|
|
20
|
+
end
|
|
21
|
+
|
|
22
|
+
def paid_deposits
|
|
23
|
+
300
|
|
24
|
+
end
|
|
25
|
+
|
|
26
|
+
def seller_details
|
|
27
|
+
{ :company_id=>"12345678", :name => "Pepicek", :street=>"Ulicni", :building_number=>"230/9", :city => "Praha", :postal_code => "17000", :country_code=>"cz", :country=>"Czech Republic", :tax_number=>"CZ12345678", :register_kept_at=>"Mestsky soud v Praze", :register_file_ref=>"C123456", :register_date=>"2001-01-01" }
|
|
28
|
+
end
|
|
29
|
+
|
|
30
|
+
def sender_details
|
|
31
|
+
{ :name => "Pepicek", :street=>"Ulicni", :building_number=>"230/9", :city => "Praha", :postal_code => "17000", :country_code=>"cz", :country=>"Czech Republic", :tax_number=>"CZ12345678" }
|
|
32
|
+
end
|
|
33
|
+
|
|
34
|
+
def customer_details
|
|
35
|
+
{ :name => "Frantisek", :user_id=>"54321" }
|
|
36
|
+
end
|
|
37
|
+
|
|
38
|
+
def recipient_details
|
|
39
|
+
{ :name => "Frantisek" }
|
|
40
|
+
end
|
|
41
|
+
|
|
42
|
+
def invoice_lines
|
|
43
|
+
[
|
|
44
|
+
{:line_extension_amount=>0, :line_extension_amount_tax_inclusive=>0, :line_extension_tax_amount=>0, :unit_price=>0, :unit_price_tax_inclusive=>0, :tax_percent=>19, :vat_calculation_method=>0, :description=>"First item", :sellers_item_identification => "ABC-123", }
|
|
45
|
+
]
|
|
46
|
+
end
|
|
47
|
+
|
|
48
|
+
def tax_exclusive_amount
|
|
49
|
+
0
|
|
50
|
+
end
|
|
51
|
+
|
|
52
|
+
def tax_inclusive_amount
|
|
53
|
+
0
|
|
54
|
+
end
|
|
55
|
+
|
|
56
|
+
def already_claimed_tax_exclusive_amount
|
|
57
|
+
0
|
|
58
|
+
end
|
|
59
|
+
|
|
60
|
+
def already_claimed_tax_inclusive_amount
|
|
61
|
+
0
|
|
62
|
+
end
|
|
63
|
+
|
|
64
|
+
def difference_tax_exclusive_amount
|
|
65
|
+
0
|
|
66
|
+
end
|
|
67
|
+
|
|
68
|
+
def difference_tax_inclusive_amount
|
|
69
|
+
0
|
|
70
|
+
end
|
|
71
|
+
|
|
72
|
+
def payable_amount
|
|
73
|
+
0
|
|
74
|
+
end
|
|
75
|
+
|
|
76
|
+
def tax_amount
|
|
77
|
+
0
|
|
78
|
+
end
|
|
79
|
+
|
|
80
|
+
def tax_sub_totals
|
|
81
|
+
[
|
|
82
|
+
{:taxable_amount=>0, :tax_inclusive_amount=>0, :tax_amount => 0, :already_claimed_taxable_amount => 0, :already_claimed_tax_amount => 0, :already_claimed_tax_inclusive_amount => 0, :difference_taxable_amount => 0, :difference_tax_amount => 0, :difference_tax_inclusive_amount => 0, :tax_percent => 19 }
|
|
83
|
+
]
|
|
84
|
+
end
|
|
85
|
+
|
|
86
|
+
def payment_means_detail
|
|
87
|
+
{:paid_amount=>100, :payments_mean_code=>42, :bank_code=>5500, :payment_due_date=>"2006-01-01",
|
|
88
|
+
:variable_symbol=>"12345678",
|
|
89
|
+
:alternate_bank_accounts=>[{:bank_code=>0300}]
|
|
90
|
+
}
|
|
91
|
+
end
|
|
92
|
+
|
|
93
|
+
def non_taxed_deposits
|
|
94
|
+
[
|
|
95
|
+
{:id=>"1234", :variable_symbol=>"1234", :deposit_amount=>300}
|
|
96
|
+
]
|
|
97
|
+
end
|
|
98
|
+
|
|
99
|
+
def taxed_deposits
|
|
100
|
+
[
|
|
101
|
+
{:id=>"1234", :variable_symbol=>"1234", :taxable_deposit_amount=>100, :tax_inclusive_deposit_amount=>119, :tax_percent=>19, :vat_calculation_method=>0 }
|
|
102
|
+
]
|
|
103
|
+
end
|
|
104
|
+
|
|
105
|
+
end
|