pais_legacy 0.3.0 → 0.4.0
Sign up to get free protection for your applications and to get access to all the features.
- checksums.yaml +4 -4
- data/Gemfile.lock +1 -1
- data/lib/pais_legacy/trial_balance.rb +26 -8
- data/lib/pais_legacy/version.rb +1 -1
- metadata +1 -1
checksums.yaml
CHANGED
@@ -1,7 +1,7 @@
|
|
1
1
|
---
|
2
2
|
SHA256:
|
3
|
-
metadata.gz:
|
4
|
-
data.tar.gz:
|
3
|
+
metadata.gz: 9e7343d5d73027bf0a6f53a1d1299173d633f14f5699e3fe6602eb08537613b0
|
4
|
+
data.tar.gz: a3c731576574895f1a490a5a687e9395837de385f588bf68a75fdae226340ea1
|
5
5
|
SHA512:
|
6
|
-
metadata.gz:
|
7
|
-
data.tar.gz:
|
6
|
+
metadata.gz: 64234d19bbdd9e7eac721a6a127fccd6cd3d83c3531dfd6db73c065b0fe50401fde5300facd4f789b9b55299b57c5917f98e8f0607e74bdf862985226314d092
|
7
|
+
data.tar.gz: a11c115d23a1c7ad39c17df3b20101f84858740d3c3ec2b01d6663ab54613e31ea7a6aa9326156bff76e36a5bc5da69445150354aa032bae74e6ba78e464f6b2
|
data/Gemfile.lock
CHANGED
@@ -21,35 +21,53 @@ module PaisLegacy
|
|
21
21
|
end
|
22
22
|
end
|
23
23
|
|
24
|
-
def
|
24
|
+
def accounts_from_trial_balance
|
25
25
|
read = false
|
26
|
-
|
26
|
+
accounts = []
|
27
27
|
@report.each do |row|
|
28
28
|
next if row.strip.length == 0
|
29
29
|
|
30
30
|
read = false if end_reading(row)
|
31
31
|
if read && (row[0..9].to_i>0)
|
32
|
-
|
32
|
+
accounts << code_from_row(row)
|
33
33
|
end
|
34
34
|
read = true if start_reading(row)
|
35
35
|
end
|
36
36
|
|
37
|
-
|
37
|
+
accounts
|
38
38
|
end
|
39
39
|
|
40
40
|
def main_account(row)
|
41
41
|
@main_code = row[0..7].strip
|
42
|
-
@
|
43
|
-
{
|
42
|
+
@main_name = account_name(row)
|
43
|
+
{
|
44
|
+
code: "#{@main_code}",
|
45
|
+
name: "#{"#{@main_code}-#{@main_name}".strip}",
|
46
|
+
dr: dr(row),
|
47
|
+
cr: cr(row)
|
48
|
+
}
|
44
49
|
end
|
45
50
|
|
46
51
|
def sub_account(row)
|
47
52
|
code = "#{@main_code}/#{row[0..9].strip}"
|
48
|
-
|
49
|
-
{
|
53
|
+
name = "#{code}-#{@main_name} #{account_name(row)}"
|
54
|
+
{
|
55
|
+
code: "#{code}",
|
56
|
+
name: "#{name.strip}",
|
57
|
+
dr: dr(row),
|
58
|
+
cr: cr(row)
|
59
|
+
}
|
50
60
|
end
|
51
61
|
|
52
62
|
private
|
63
|
+
def dr(row)
|
64
|
+
row[47..59].strip.gsub(",",'')
|
65
|
+
end
|
66
|
+
|
67
|
+
def cr(row)
|
68
|
+
row[60..74].strip.gsub(",",'')
|
69
|
+
end
|
70
|
+
|
53
71
|
def start_reading(row)
|
54
72
|
row.include?("Acc Gst")
|
55
73
|
end
|
data/lib/pais_legacy/version.rb
CHANGED