pais_legacy 0.3.0 → 0.5.0
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- 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
- data/lib/pais_legacy.rb +2 -2
- data/readme.org +1 -1
- metadata +2 -2
checksums.yaml
CHANGED
@@ -1,7 +1,7 @@
|
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1
1
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---
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2
2
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SHA256:
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3
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-
metadata.gz:
|
4
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-
data.tar.gz:
|
3
|
+
metadata.gz: c47774c30bf040348db3c95ec00d2506396a6b9630b5b77ba651952be3b8facc
|
4
|
+
data.tar.gz: 14ea5a22e2f7b6638d8c8b1166d0250673b10f74d1a4eacf3ef712e22b1164e5
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5
5
|
SHA512:
|
6
|
-
metadata.gz:
|
7
|
-
data.tar.gz:
|
6
|
+
metadata.gz: 3b7bdc3418a9d124ae3f4300fa979eab623a70869d0c35425689bb1a73b9d803e12d5b248d818a55e50761a7b5ac6f328e8d3fbf2c0124d87b41e9a3cd1919ab
|
7
|
+
data.tar.gz: 28ee242d9b3e54c63f30012a4b7b54dd06baad0882e0f0253b6d8c2730596558a2c04344591d62be6dacc51a984a35a841b5ad33a9335a587618f900e4d1992e
|
data/Gemfile.lock
CHANGED
@@ -21,35 +21,53 @@ module PaisLegacy
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21
21
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end
|
22
22
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end
|
23
23
|
|
24
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-
def
|
24
|
+
def accounts_from_trial_balance
|
25
25
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read = false
|
26
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-
|
26
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+
accounts = []
|
27
27
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@report.each do |row|
|
28
28
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next if row.strip.length == 0
|
29
29
|
|
30
30
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read = false if end_reading(row)
|
31
31
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if read && (row[0..9].to_i>0)
|
32
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-
|
32
|
+
accounts << code_from_row(row)
|
33
33
|
end
|
34
34
|
read = true if start_reading(row)
|
35
35
|
end
|
36
36
|
|
37
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-
|
37
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+
accounts
|
38
38
|
end
|
39
39
|
|
40
40
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def main_account(row)
|
41
41
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@main_code = row[0..7].strip
|
42
|
-
@
|
43
|
-
{
|
42
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+
@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
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def sub_account(row)
|
47
52
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code = "#{@main_code}/#{row[0..9].strip}"
|
48
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-
|
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
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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
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def start_reading(row)
|
54
72
|
row.include?("Acc Gst")
|
55
73
|
end
|
data/lib/pais_legacy/version.rb
CHANGED
data/lib/pais_legacy.rb
CHANGED
@@ -35,8 +35,8 @@ module PaisLegacy
|
|
35
35
|
# --------------------------------------------------------------------------------
|
36
36
|
# Trial Balance
|
37
37
|
# --------------------------------------------------------------------------------
|
38
|
-
def self.get_trial_balance(from=nil,to=nil)
|
39
|
-
cmd=rptrun(
|
38
|
+
def self.get_trial_balance(ledger = "1", date_to = "30/06/2021", from=nil,to=nil)
|
39
|
+
cmd=rptrun(ledger,date_to)
|
40
40
|
out,_,_=Open3.capture2(cmd)
|
41
41
|
|
42
42
|
if from and to
|
data/readme.org
CHANGED
@@ -48,7 +48,7 @@ Extract codes from Trial Balance
|
|
48
48
|
#+begin_src ruby
|
49
49
|
@report = PaisLegacy::Pais.get_trial_balance
|
50
50
|
@tb=PaisLegacy::TrialBalance.new(@report)
|
51
|
-
@
|
51
|
+
@accounts = @tb.accounts_from_trial_balance
|
52
52
|
#+end_src
|
53
53
|
|
54
54
|
Result of @codes;
|
metadata
CHANGED
@@ -1,14 +1,14 @@
|
|
1
1
|
--- !ruby/object:Gem::Specification
|
2
2
|
name: pais_legacy
|
3
3
|
version: !ruby/object:Gem::Version
|
4
|
-
version: 0.
|
4
|
+
version: 0.5.0
|
5
5
|
platform: ruby
|
6
6
|
authors:
|
7
7
|
- Michael Pope
|
8
8
|
autorequire:
|
9
9
|
bindir: exe
|
10
10
|
cert_chain: []
|
11
|
-
date: 2022-09-
|
11
|
+
date: 2022-09-15 00:00:00.000000000 Z
|
12
12
|
dependencies:
|
13
13
|
- !ruby/object:Gem::Dependency
|
14
14
|
name: byebug
|