hmrc-moss-return 1.0.0

checksums.yaml

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+---
+SHA1:
+  metadata.gz: eff0991cebfdb5e330d0cc55114f0305d2cd5909
+  data.tar.gz: 8adcaaa419baf2acf5e005974211dd144abe3be4
+SHA512:
+  metadata.gz: 1d1734cb2217184dcf1183f91acb917d8bb33695749fadf71148818145d7e2fd58fd2961411aede6f20c6a10cf54eac27152d189384d91bec1b838f85faead67
+  data.tar.gz: 0918be37fc925b527d2e8809e2718187895466c25556ebedbf895e48f16b91e48b27404bea07acbcd07c2fd8a75a0533bfd250be552d63aac83180065b1ff00c

data/lib/hmrc_moss.rb

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+require 'hmrc_moss/return'

data/lib/hmrc_moss/non_uk_supply.rb

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+require 'hmrc_moss/supply'
+
+module HMRCMOSS
+  class NonUKSupply < Supply
+
+    def initialize(vat_number, country, attributes = {})
+      attributes[:vat_number] = vat_number
+      attributes[:country] = country
+      super(attributes)
+    end
+
+    def vat_number
+      @attributes[:vat_number].to_s
+    end
+
+    class DSL
+      def initialize(moss_return)
+        @moss_return = moss_return
+      end
+
+      def line(*args)
+        @moss_return.supplies_from_outside_uk << NonUKSupply.new(*args)
+      end
+    end
+
+  end
+end

data/lib/hmrc_moss/ods_file.rb

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+require 'zip'
+
+module HMRCMOSS
+  class ODSFile
+
+    def initialize(moss_return)
+      @moss_return = moss_return
+    end
+
+    def content
+      @template_content ||= Zip::File.open(self.class.path_to_template) { |z| z.read('content.xml') }
+    end
+
+    def add_return_data
+      content.gsub!("{{uk:period}}", @moss_return.period)
+      content.gsub!("{{f:period}}", @moss_return.period)
+      (1..150).each do |i|
+        return_line = @moss_return.supplies_from_uk[i - 1]
+        content.gsub! "{{uk:taxsupp}}", "Yes" if return_line
+        content.gsub! "{{uk:state:#{i}}}",        return_line ? return_line.country.to_s        : ''
+        content.gsub! "{{uk:ratetype:#{i}}}",     return_line ? return_line.rate_type.to_s      : ''
+        content.gsub! "{{uk:rate:#{i}}}",         return_line ? return_line.rate.to_s           : ''
+        content.gsub! "{{uk:value:#{i}}}",        return_line ? return_line.total_sales.to_s    : ''
+        content.gsub! "{{uk:amount:#{i}}}",       return_line ? return_line.vat_due.to_s        : ''
+        content.gsub! "{{uk:taxsupp}}", "No"
+
+        return_line = @moss_return.supplies_from_outside_uk[i - 1]
+        content.gsub! "{{f:taxsupp}}", "Yes" if return_line
+        content.gsub! "{{f:number:#{i}}}",       return_line ? return_line.vat_number.to_s     : ''
+        content.gsub! "{{f:state:#{i}}}",        return_line ? return_line.country.to_s        : ''
+        content.gsub! "{{f:ratetype:#{i}}}",     return_line ? return_line.rate_type.to_s      : ''
+        content.gsub! "{{f:rate:#{i}}}",         return_line ? return_line.rate.to_s           : ''
+        content.gsub! "{{f:value:#{i}}}",        return_line ? return_line.total_sales.to_s    : ''
+        content.gsub! "{{f:amount:#{i}}}",       return_line ? return_line.vat_due.to_s        : ''
+        content.gsub! "{{f:taxsupp}}", "No"
+      end
+    end
+
+    def create_ods_file(path)
+      FileUtils.cp(self.class.path_to_template, path)
+      Zip::File.open(path) do |zip|
+        zip.get_output_stream('content.xml') do |io|
+          io.write(content)
+        end
+      end
+    end
+
+    def save(path)
+      add_return_data
+      create_ods_file(path)
+    end
+
+    def self.path_to_template
+      File.expand_path(File.join('..', '..', '..', 'template.ods'), __FILE__)
+    end
+
+  end
+end

data/lib/hmrc_moss/return.rb

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+require 'hmrc_moss/uk_supply'
+require 'hmrc_moss/non_uk_supply'
+
+module HMRCMOSS
+  class Return
+
+    def initialize(period)
+      @period = period
+    end
+
+    def period
+      @period
+    end
+
+    def supplies_from_uk(&block)
+      if block_given?
+        dsl = HMRCMOSS::UKSupply::DSL.new(self)
+        dsl.instance_eval(&block)
+        supplies_from_uk
+      else
+        @supplies_from_uk ||= []
+      end
+    end
+
+    def supplies_from_outside_uk(&block)
+      if block_given?
+        dsl = HMRCMOSS::NonUKSupply::DSL.new(self)
+        dsl.instance_eval(&block)
+        supplies_from_outside_uk
+      else
+        @supplies_from_outside_uk ||= []
+      end
+    end
+
+    def ods_file
+      require 'hmrc_moss/ods_file'
+      ODSFile.new(self)
+    end
+
+  end
+end

data/lib/hmrc_moss/supply.rb

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+module HMRCMOSS
+  class Supply
+
+    def initialize(attributes = {})
+      @attributes = attributes
+    end
+
+    def country
+      @attributes[:country].to_s
+    end
+
+    def rate_type
+      @attributes[:rate_type].to_s
+    end
+
+    def rate
+      numeric_value(@attributes[:rate].to_f)
+    end
+
+    def total_sales
+      numeric_value(@attributes[:total_sales])
+    end
+
+    def vat_due
+      numeric_value(@attributes[:vat_due])
+    end
+
+    private
+
+    def numeric_value(value)
+      "%.2f" % value.to_f
+    end
+
+  end
+end

data/lib/hmrc_moss/uk_supply.rb

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+require 'hmrc_moss/supply'
+
+module HMRCMOSS
+  class UKSupply < Supply
+
+    def initialize(country, attributes = {})
+      attributes[:country] = country
+      super(attributes)
+    end
+
+    class DSL
+      def initialize(moss_return)
+        @moss_return = moss_return
+      end
+
+      def line(*args)
+        @moss_return.supplies_from_uk << UKSupply.new(*args)
+      end
+    end
+
+  end
+end

data/lib/hmrc_moss/version.rb

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+module HMRCMOSS
+  VERSION = '1.0.0'
+end

metadata

@@ -0,0 +1,72 @@
+--- !ruby/object:Gem::Specification
+name: hmrc-moss-return
+version: !ruby/object:Gem::Version
+  version: 1.0.0
+platform: ruby
+authors:
+- Adam Cooke
+autorequire: 
+bindir: bin
+cert_chain: []
+date: 2015-03-21 00:00:00.000000000 Z
+dependencies:
+- !ruby/object:Gem::Dependency
+  name: rubyzip
+  requirement: !ruby/object:Gem::Requirement
+    requirements:
+    - - ">"
+      - !ruby/object:Gem::Version
+        version: '1.0'
+    - - "<"
+      - !ruby/object:Gem::Version
+        version: '2.0'
+  type: :runtime
+  prerelease: false
+  version_requirements: !ruby/object:Gem::Requirement
+    requirements:
+    - - ">"
+      - !ruby/object:Gem::Version
+        version: '1.0'
+    - - "<"
+      - !ruby/object:Gem::Version
+        version: '2.0'
+description: A Ruby library for generating a HMRC VAT MOSS return document
+email:
+- me@adamcooke.io
+executables: []
+extensions: []
+extra_rdoc_files: []
+files:
+- lib/hmrc_moss.rb
+- lib/hmrc_moss/non_uk_supply.rb
+- lib/hmrc_moss/ods_file.rb
+- lib/hmrc_moss/return.rb
+- lib/hmrc_moss/supply.rb
+- lib/hmrc_moss/uk_supply.rb
+- lib/hmrc_moss/version.rb
+- template.ods
+homepage: https://github.com/adamcooke/hmrc-moss-return
+licenses:
+- MIT
+metadata: {}
+post_install_message: 
+rdoc_options: []
+require_paths:
+- lib
+required_ruby_version: !ruby/object:Gem::Requirement
+  requirements:
+  - - ">="
+    - !ruby/object:Gem::Version
+      version: '0'
+required_rubygems_version: !ruby/object:Gem::Requirement
+  requirements:
+  - - ">="
+    - !ruby/object:Gem::Version
+      version: '0'
+requirements: []
+rubyforge_project: 
+rubygems_version: 2.4.5
+signing_key: 
+specification_version: 4
+summary: A Ruby library for generating a HMRC VAT MOSS return document
+test_files: []