magelex 0.1.3 → 0.1.4
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- checksums.yaml +4 -4
- data/README.md +5 -0
- data/bin/magelex_debug +1 -2
- data/lib/magelex/bill_modifier.rb +10 -5
- data/lib/magelex/lexware_account.rb +12 -0
- data/lib/magelex/lexware_bill.rb +22 -7
- data/lib/magelex/lexware_csv.rb +1 -1
- data/lib/magelex/magento_csv.rb +4 -3
- data/lib/magelex/version.rb +1 -1
- data/lib/magelex.rb +10 -1
- metadata +2 -2
checksums.yaml
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@@ -1,7 +1,7 @@
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---
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SHA1:
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metadata.gz:
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data.tar.gz:
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metadata.gz: 3265c8e33e2ad6890d52621525e0c1bd5dd413be
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data.tar.gz: 155eeb146e499ce591d689fc234800ccacc0667d
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SHA512:
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metadata.gz:
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data.tar.gz:
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metadata.gz: 3c15c967d7f20bdf9eedaf4f4cf333dbccfcd3c0fa7486a06b10a73fc78c52ef8f61cccb8757aa93cd8135fdf83314ae9c6eb65be44387d9705251149b4fe35c
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data.tar.gz: b9263bc21038c81c2d33e69b9410a62a8df4db0a9324491e34e70db3c087456c93dc8e66fa04af3a44cf99079cb0d642f2498c388cd712fbb35c4c9a9b4e18bf
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data/README.md
CHANGED
@@ -57,6 +57,11 @@ Swiss orders require some special attention, so steps are undertaken to adjust t
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Finally the `LexwareBill`s that conform to the rules (`LexwareBill#check`) can be exported to be imported to Lexware (`Magelex::LexwareCSV`).
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## Changes
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- 0.1.4:
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respect per-item discounts
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## Development
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After checking out the repo, run `rake spec` to run the tests. You can also run `bundle console` for an interactive prompt that will allow you to experiment. Run `bundle exec magelex` to use the gem in this directory, ignoring other installed copies of this gem.
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data/bin/magelex_debug
CHANGED
@@ -1,10 +1,15 @@
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module Magelex
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module BillModifier
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-
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-
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-
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-
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-
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# shifts to total_0 for swiss orders,
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# consumes the shipping cost (19)
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# and adjusts the order number
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# takes single bill or list of bills
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def self.process bills
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[*bills].each do |bill|
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swissify bill
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process_shipping_costs bill
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adjust_order_number bill
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end
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end
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def self.process_shipping_costs bill
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@@ -23,6 +23,10 @@ module Magelex
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return for_19 bill
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elsif tax_kind == :incorrect_tax
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return for_incorrect_tax bill
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elsif tax_kind == :discount_7
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return for_discount_7 bill
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elsif tax_kind == :discount_19
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return for_discount_19 bill
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else
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raise "unknown tax_kind (#{tax_kind})"
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end
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@@ -43,5 +47,13 @@ module Magelex
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def self.for_incorrect_tax bill
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'1783'
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end
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def self.for_discount_7 bill
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'8780'
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end
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def self.for_discount_19 bill
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'8790'
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end
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end
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end
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data/lib/magelex/lexware_bill.rb
CHANGED
@@ -6,8 +6,13 @@ module Magelex
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'IE','IT','CY','LV','LT','LU','HU','MT',
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'NL','AT','PL','PT','RO','SI','SK','FI','SE','UK']
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-
attr_accessor :order_nr, :customer_name,
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-
:
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attr_accessor :order_nr, :customer_name,
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:country_code,
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:date, :status, :shipping_cost,
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:total, :total_0, :total_7, :total_19,
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:discount_7, :discount_19,
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:total, :total_0, :total_7, :total_19,
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:has_problems, :tax_7, :tax_19, :incorrect_tax
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def initialize values={}
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@total_0, @total_7, @total_19, @total = 0, 0, 0, 0
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@tax_19 = values.delete(:tax_19) || 0
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@incorrect_tax = values.delete(:incorrect_tax) || 0
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@status = values.delete(:status) || nil
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@shipping_cost = values.delete(:shipping_cost) ||
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@shipping_cost = values.delete(:shipping_cost) || 0
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@country_code = values.delete(:country_code) || nil
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@discount_7 = values.delete(:discount_7) || 0
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@discount_19 = values.delete(:discount_19) || 0
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@has_problems = false
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if !values.empty?
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raise "Unknown values for bill: #{values.inspect}"
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@@ -36,21 +43,24 @@ module Magelex
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# Add item values to corresponding total_ and tax_ attributes
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# depending on discount, include or exclude taxes.
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-
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# TODO full_amount shall not be 0 if discount is not zero
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def add_item amount, tax, name, discount=0, full_amount=0
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begin
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case TaxGuess.guess(amount, tax)
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when :tax0
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@total_0 += amount.round(2)
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when :tax7
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if discount != 0
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@total_7 +=
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@total_7 += full_amount.round(2)
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@discount_7 += discount
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else
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@total_7 += amount.round(2)
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end
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@tax_7 += tax
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when :tax19
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if discount != 0
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@total_19 +=
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@total_19 += full_amount.round(2)
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@discount_19 += discount
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else
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@total_19 += amount.round(2)
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end
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@@ -76,7 +86,12 @@ module Magelex
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end
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def check_diff
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@total.round(2) - (@total_0.round(2) +
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@total.round(2) - (@total_0.round(2) + \
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+ @total_7.round(2) + \
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+ @total_19.round(2) + \
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+ @incorrect_tax.round(2) + \
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- @discount_7.round(2) + \
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- @discount_19.round(2)).round(2)
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end
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def check
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data/lib/magelex/lexware_csv.rb
CHANGED
@@ -16,7 +16,7 @@ module Magelex
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Magelex::AccountNumber.for_customer(bill),
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0]
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# subs
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19
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[:total_0, :total_7, :total_19, :incorrect_tax].each do |part|
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[:total_0, :total_7, :total_19, :incorrect_tax, :discount_7, :discount_19].each do |part|
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if (amount = bill.send(part)) != 0
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rows << [
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bill.date.strftime("%d.%m.%Y"),
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data/lib/magelex/magento_csv.rb
CHANGED
@@ -3,7 +3,7 @@ require 'csv'
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module Magelex
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module MagentoCSV
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MONEY_FIELDS = ['Order Shipping', 'Order Grand Total',
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'Item Total', 'Item Tax', 'Item Discount']
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'Item Original Price', 'Item Total', 'Item Tax', 'Item Discount']
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CSV::Converters[:german_money_amount] = lambda do |value, info|
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if MONEY_FIELDS.include? info[:header]
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@@ -31,7 +31,7 @@ module Magelex
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bill = Magelex::LexwareBill.new
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# TODO: defining a attribute|colum- map would be nicer
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-
bill.order_nr
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bill.order_nr = row['Order Number']
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bill.customer_name = row['Billing Name']
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bill.country_code = row['Shipping Country']
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bill.date = row['Order Date']
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@@ -65,7 +65,8 @@ module Magelex
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current_bill.add_item(row['Item Total'],
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row['Item Tax'],
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row['Item Name'],
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-
row['Item Discount']
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row['Item Discount'],
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row['Item Original Price'].to_f * row['Item Qty Ordered'].to_i)
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if !bills.include? (current_bill)
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bills << current_bill
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data/lib/magelex/version.rb
CHANGED
data/lib/magelex.rb
CHANGED
@@ -27,15 +27,24 @@ module Magelex
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else # complete!
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Magelex::BillModifier.process bill
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if !bill.check
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if bill.discount_7 != 0 || bill.discount_19 != 0
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Magelex.logger.info("#{bill.order_nr}: discounted")
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end
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Magelex.logger.info("Skip order #{bill.order_nr}#{bill.swiss? ? ' (swiss)' : ''} #{bill.has_problems ? ' (broken item)': '' }")
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-
Magelex.logger.info(" (totals do not match #{bill.total} != "\
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Magelex.logger.info(" (totals do not match [#{bill.check_diff}] #{bill.total} != "\
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"(0: #{bill.total_0} + 7: #{bill.total_7} "\
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"+ 19: #{bill.total_19} "\
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"= #{bill.total_0 + bill.total_7 + bill.total_19})")
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if bill.discount_19 != 0 || bill.discount_7 != 0
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Magelex.logger.info(bill.inspect)
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end
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else
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if bill.swiss?
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Magelex.logger.info("#{bill.order_nr}: swiss")
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end
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if bill.discount_7 != 0 || bill.discount_19 != 0
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Magelex.logger.info("#{bill.order_nr}: discounted")
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end
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Magelex.logger.debug("Handle #{bill.order_nr}")
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bills_export << bill
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end
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metadata
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--- !ruby/object:Gem::Specification
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name: magelex
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version: !ruby/object:Gem::Version
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version: 0.1.
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version: 0.1.4
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platform: ruby
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authors:
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- Felix Wolfsteller
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autorequire:
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bindir: bin
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cert_chain: []
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date: 2016-
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date: 2016-03-01 00:00:00.000000000 Z
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dependencies:
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- !ruby/object:Gem::Dependency
|
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name: mysql2
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