polish_invoicer 0.0.20 → 0.0.25
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- checksums.yaml +5 -5
- data/.travis.yml +3 -4
- data/README.md +3 -0
- data/doc/invoice.rb +3 -1
- data/lib/polish_invoicer/invoice.rb +20 -1
- data/lib/polish_invoicer/presenter.rb +2 -2
- data/lib/polish_invoicer/validator.rb +14 -0
- data/lib/polish_invoicer/version.rb +1 -1
- data/test/invoice_test.rb +59 -0
- data/test/validator_test.rb +21 -0
- data/tpl/invoice-en.slim +21 -13
- data/tpl/invoice.slim +15 -11
- data/tpl/proforma-en.slim +5 -13
- data/tpl/proforma.slim +5 -11
- metadata +6 -7
checksums.yaml
CHANGED
@@ -1,7 +1,7 @@
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1
1
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---
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2
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-
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3
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-
metadata.gz:
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4
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-
data.tar.gz:
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2
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+
SHA256:
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3
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+
metadata.gz: e50ba77f3a3539b5a75c12e3213dd8e0f56bc7788c7ab74d43ec661ef8e12d94
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4
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+
data.tar.gz: 9193da0b3dd714fa51ac52e06a2b87191a493f7539132b41115ce89c86851632
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5
5
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SHA512:
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6
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-
metadata.gz:
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7
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-
data.tar.gz:
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6
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+
metadata.gz: f0839922dbbab96b6e580f5c63ca86d4b2789c6b3f771d0195c5251cb48e9c6ef3b23fccd22ebfe3fb8f603ba007836d073f71a33f876af85a77f4e7e5a7d38d
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7
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+
data.tar.gz: 3f608c82265282b14e5c1af278e3b38fefb9830005ea0bf3c9517c552dc5a76e5c10052f684f056a180db45f7d5599a2bc4b12d25ef4901c2ab3858f73272ef5
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data/.travis.yml
CHANGED
data/README.md
CHANGED
@@ -97,6 +97,8 @@ invoice.save_to_pdf('/path/to/invoice.pdf')
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97
97
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# wartość domyślna: false
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98
98
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:currency # waluta rozliczeniowa (string)
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99
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# wartość domyślna: PLN
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100
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+
:exchange_rate # kurs waluty rozliczeniowej (float)
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101
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+
# wartość domyślna: 1.0000
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100
102
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101
103
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### Parametry dodatkowe
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102
104
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@@ -106,6 +108,7 @@ invoice.save_to_pdf('/path/to/invoice.pdf')
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106
108
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:pkwiu, # numer PKWiU (string)
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107
109
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:no_vat_reason, # podstawa prawna zwolnienia z VAT (string)
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108
110
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:footer, # treść umieszczana w stopce faktury (string)
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111
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+
:price_paid, # kwota częściowego opłacenia faktury w złotych (float)
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109
112
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110
113
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### Parametry systemowe
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111
114
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data/doc/invoice.rb
CHANGED
@@ -20,7 +20,9 @@ invoice = PolishInvoicer::Invoice.new(
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20
20
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# paid: false,
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21
21
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foreign_buyer: true,
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22
22
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reverse_charge: true,
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23
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-
currency: '
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23
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+
currency: 'EUR',
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24
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+
exchange_rate: 3.5432,
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25
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+
comments: 'To jest komentarz w ważnej sprawie do dokumentu'
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24
26
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)
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invoice.save_to_html('/tmp/invoice.html')
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invoice.save_to_pdf('/tmp/invoice.pdf')
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@@ -11,6 +11,7 @@ module PolishInvoicer
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11
11
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:recipient, # odbiorca faktury (tablica stringów)
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12
12
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:item_name, # nazwa usługi (string)
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13
13
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:price, # cena w złotych (float)
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14
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+
:price_paid, # kwota częściowego opłacenia faktury w złotych
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14
15
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:gross_price, # znacznik rodzaju ceny (netto/brutto), domyślnie: true (boolean)
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15
16
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:vat, # stawka vat, domyślnie: 23 (integer)
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16
17
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:pkwiu, # numer PKWiU (string)
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@@ -23,7 +24,8 @@ module PolishInvoicer
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23
24
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:no_vat_reason, # podstawa prawna zwolnienia z VAT (string)
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24
25
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:foreign_buyer, # nabywcą jest firma spoza Polski, domyślnie: false (boolean)
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25
26
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:reverse_charge, # faktura z odwrotnym obciążeniem VAT
|
26
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-
:currency
|
27
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+
:currency, # waluta rozliczeniowa, domyślnie: PLN (string)
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28
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+
:exchange_rate # kurs waluty rozliczeniowej, domyślnie: 1.0000 (float)
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27
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].freeze
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28
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29
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attr_accessor(*AVAILABLE_PARAMS)
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@@ -79,6 +81,22 @@ module PolishInvoicer
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|
79
81
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Presenter.new(self).data
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80
82
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end
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81
83
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|
84
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+
def exchanged_tax
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85
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+
(vat_value * exchange_rate)
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86
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+
end
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87
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+
|
88
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+
def total_to_pay_value
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89
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reverse_charge ? net_value : gross_value
|
90
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+
end
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91
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+
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92
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+
def paid_value
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93
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+
paid ? total_to_pay_value : price_paid.to_f
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94
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+
end
|
95
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+
|
96
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+
def to_pay_value
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97
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paid ? 0 : (total_to_pay_value - price_paid.to_f)
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98
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+
end
|
99
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+
|
82
100
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private
|
83
101
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84
102
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def set_defaults
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@@ -90,6 +108,7 @@ module PolishInvoicer
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90
108
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@foreign_buyer = false
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91
109
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@reverse_charge = false
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92
110
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@currency = 'PLN'
|
111
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+
@exchange_rate = 1.0000
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93
112
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@recipient = []
|
94
113
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end
|
95
114
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@@ -31,7 +31,7 @@ module PolishInvoicer
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|
31
31
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end
|
32
32
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|
33
33
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def copy_additional_params
|
34
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-
%w[net_value vat_value gross_value].each do |field|
|
34
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+
%w[net_value vat_value gross_value exchanged_tax].each do |field|
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35
35
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@out[field.to_sym] = @invoice.send(field)
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36
36
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end
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37
37
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end
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@@ -45,7 +45,7 @@ module PolishInvoicer
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45
45
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end
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46
46
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47
47
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def format_prices
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48
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-
%w[net_value vat_value gross_value].each do |field|
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48
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+
%w[net_value vat_value gross_value exchanged_tax total_to_pay_value paid_value to_pay_value].each do |field|
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49
49
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v = @invoice.send(field)
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50
50
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next unless v
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51
51
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@out[field.to_sym] = sprintf('%02.2f', v).tr('.', ',')
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@@ -15,6 +15,7 @@ module PolishInvoicer
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|
15
15
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check_arrays
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16
16
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check_booleans
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17
17
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check_price
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18
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+
check_price_paid
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18
19
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check_vat
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19
20
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check_proforma
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20
21
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check_create_and_payment_date
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@@ -42,6 +43,7 @@ module PolishInvoicer
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|
42
43
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@errors[:gross_price] = 'Konieczne jest ustawienie znacznika rodzaju ceny (netto/brutto)' if @invoice.gross_price.nil?
|
43
44
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@errors[:paid] = 'Konieczne jest ustawienie znacznika opłacenia faktury' if @invoice.paid.nil?
|
44
45
|
@errors[:currency] = 'Konieczne jest ustawienie waluty rozliczeniowej' if @invoice.currency.nil?
|
46
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+
@errors[:exchange_rate] = 'Konieczne jest podanie kursu waluty rozliczeniowej' if @invoice.exchange_rate.nil?
|
45
47
|
end
|
46
48
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|
47
49
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def check_arrays
|
@@ -81,6 +83,18 @@ module PolishInvoicer
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|
81
83
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end
|
82
84
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end
|
83
85
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|
86
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+
def check_price_paid
|
87
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+
return if @invoice.price_paid.nil?
|
88
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+
return if @invoice.price.nil?
|
89
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+
|
90
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+
if @invoice.price_paid.is_a?(Numeric)
|
91
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+
@errors[:price_paid] = 'Kwota zapłacona musi być liczbą dodatnią' unless @invoice.price_paid >= 0
|
92
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+
@errors[:price_paid] = 'Kwota zapłacona musi być mniejsza lub równa cenie' unless @invoice.price_paid <= @invoice.price
|
93
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+
else
|
94
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+
@errors[:price_paid] = 'Kwota zapłacona musi być liczbą'
|
95
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+
end
|
96
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+
end
|
97
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+
|
84
98
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def check_vat
|
85
99
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if Vat.valid?(@invoice.vat)
|
86
100
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if Vat.zw?(@invoice.vat) && blank?(@invoice.no_vat_reason)
|
data/test/invoice_test.rb
CHANGED
@@ -133,5 +133,64 @@ module PolishInvoicer
|
|
133
133
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assert_equal false, h[:gross_price] # params
|
134
134
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assert_equal '123,45', h[:net_value] # presenter
|
135
135
|
end
|
136
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+
|
137
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+
def test_total_to_pay_value
|
138
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+
assert_equal 123, Invoice.new(price: 123).paid_value
|
139
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+
assert_equal 100, Invoice.new(price: 123, reverse_charge: true).paid_value
|
140
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+
end
|
141
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+
|
142
|
+
def test_paid_value
|
143
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+
assert_equal 123, Invoice.new(price: 123).paid_value
|
144
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+
assert_equal 123, Invoice.new(price: 123, price_paid: 100).paid_value
|
145
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+
assert_equal 0, Invoice.new(price: 123, paid: false).paid_value
|
146
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+
assert_equal 100, Invoice.new(price: 123, paid: false, price_paid: 100).paid_value
|
147
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+
assert_equal 100, Invoice.new(price: 123, gross_price: false, paid: false, price_paid: 100).paid_value
|
148
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+
assert_equal 100, Invoice.new(price: 123, reverse_charge: true, paid: false, price_paid: 100).paid_value
|
149
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+
end
|
150
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+
|
151
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+
def test_to_pay_value
|
152
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+
assert_equal 0, Invoice.new(price: 123).to_pay_value
|
153
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+
assert_equal 0, Invoice.new(price: 123, price_paid: 100).to_pay_value
|
154
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+
assert_equal 123, Invoice.new(price: 123, paid: false).to_pay_value
|
155
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+
assert_equal 23, Invoice.new(price: 123, paid: false, price_paid: 100).to_pay_value
|
156
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+
assert_equal 23, Invoice.new(price: 100, gross_price: false, paid: false, price_paid: 100).to_pay_value
|
157
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+
assert_equal 50, Invoice.new(price: 123, reverse_charge: true, paid: false, price_paid: 50).to_pay_value
|
158
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+
end
|
159
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+
|
160
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+
def test_gross_and_net_price
|
161
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+
gross_invoice = Invoice.new(price: 123, price_paid: 60, paid: false)
|
162
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+
assert_equal 100, gross_invoice.net_value
|
163
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+
assert_equal 23, gross_invoice.vat_value
|
164
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+
assert_equal 123, gross_invoice.gross_value
|
165
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+
assert_equal 123, gross_invoice.total_to_pay_value
|
166
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+
assert_equal 60, gross_invoice.paid_value
|
167
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+
assert_equal 63, gross_invoice.to_pay_value
|
168
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+
|
169
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+
net_invoice = Invoice.new(price: 100, price_paid: 60, paid: false, gross_price: false)
|
170
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+
assert_equal 100, net_invoice.net_value
|
171
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+
assert_equal 23, net_invoice.vat_value
|
172
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+
assert_equal 123, net_invoice.gross_value
|
173
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+
assert_equal 123, net_invoice.total_to_pay_value
|
174
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+
assert_equal 60, net_invoice.paid_value
|
175
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+
assert_equal 63, net_invoice.to_pay_value
|
176
|
+
end
|
177
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+
|
178
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+
def test_reverse_charge
|
179
|
+
gross_invoice = Invoice.new(price: 123, price_paid: 60, paid: false, reverse_charge: true)
|
180
|
+
assert_equal 100, gross_invoice.net_value
|
181
|
+
assert_equal 23, gross_invoice.vat_value
|
182
|
+
assert_equal 123, gross_invoice.gross_value
|
183
|
+
assert_equal 100, gross_invoice.total_to_pay_value
|
184
|
+
assert_equal 60, gross_invoice.paid_value
|
185
|
+
assert_equal 40, gross_invoice.to_pay_value
|
186
|
+
|
187
|
+
net_invoice = Invoice.new(price: 100, price_paid: 60, paid: false, gross_price: false, reverse_charge: true)
|
188
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+
assert_equal 100, net_invoice.net_value
|
189
|
+
assert_equal 23, net_invoice.vat_value
|
190
|
+
assert_equal 123, net_invoice.gross_value
|
191
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+
assert_equal 100, net_invoice.total_to_pay_value
|
192
|
+
assert_equal 60, net_invoice.paid_value
|
193
|
+
assert_equal 40, net_invoice.to_pay_value
|
194
|
+
end
|
136
195
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end
|
137
196
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end
|
data/test/validator_test.rb
CHANGED
@@ -54,6 +54,16 @@ module PolishInvoicer
|
|
54
54
|
check_ok(:price, 19.99)
|
55
55
|
end
|
56
56
|
|
57
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+
def test_price_paid_validation
|
58
|
+
@invoice.price = 200
|
59
|
+
check_ok(:price_paid)
|
60
|
+
check_error(:price_paid, 'test')
|
61
|
+
check_error(:price_paid, '100')
|
62
|
+
check_error(:price_paid, -10)
|
63
|
+
check_error(:price_paid, 300)
|
64
|
+
check_ok(:price_paid, 19.99)
|
65
|
+
end
|
66
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+
|
57
67
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def test_gross_price_validation
|
58
68
|
check_error(:gross_price)
|
59
69
|
check_error(:gross_price, 'test')
|
@@ -157,6 +167,17 @@ module PolishInvoicer
|
|
157
167
|
refute v.errors[:currency]
|
158
168
|
end
|
159
169
|
|
170
|
+
def test_exchange_rate
|
171
|
+
@invoice.exchange_rate = nil
|
172
|
+
v = Validator.new(@invoice)
|
173
|
+
v.valid?
|
174
|
+
assert v.errors[:exchange_rate]
|
175
|
+
@invoice.exchange_rate = 4,1234
|
176
|
+
v = Validator.new(@invoice)
|
177
|
+
v.valid?
|
178
|
+
refute v.errors[:exchange_rate]
|
179
|
+
end
|
180
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+
|
160
181
|
private
|
161
182
|
|
162
183
|
def check_error(field, value = nil)
|
data/tpl/invoice-en.slim
CHANGED
@@ -127,7 +127,7 @@ html
|
|
127
127
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- unless reverse_charge
|
128
128
|
td.text-center = vat
|
129
129
|
td.text-center = vat_value
|
130
|
-
td.text-center =
|
130
|
+
td.text-center = total_to_pay_value
|
131
131
|
tr
|
132
132
|
td colspan="#{pkwiu ? 3 : 2}"
|
133
133
|
|
|
@@ -139,7 +139,7 @@ html
|
|
139
139
|
- unless reverse_charge
|
140
140
|
td.text-center = vat
|
141
141
|
td.text-center = vat_value
|
142
|
-
th.text-center =
|
142
|
+
th.text-center = total_to_pay_value
|
143
143
|
|
144
144
|
br
|
145
145
|
|
@@ -151,27 +151,35 @@ html
|
|
151
151
|
.small
|
152
152
|
em Total to pay:
|
153
153
|
.col-xs-6
|
154
|
-
b = "#{
|
154
|
+
b = "#{total_to_pay_value} #{currency}"
|
155
155
|
.row
|
156
156
|
.col-xs-6
|
157
157
|
| Zapłacono:
|
158
158
|
.small
|
159
159
|
em Amount paid:
|
160
|
-
.col-xs-6
|
161
|
-
- if paid
|
162
|
-
= "#{reverse_charge == true ? net_value : gross_value} #{currency}"
|
163
|
-
- else
|
164
|
-
= "0,00 #{currency}"
|
160
|
+
.col-xs-6 = "#{paid_value} #{currency}"
|
165
161
|
.row
|
166
162
|
.col-xs-6
|
167
163
|
| Zostało do zapłaty:
|
168
164
|
.small
|
169
165
|
em Left to pay:
|
170
|
-
.col-xs-6
|
171
|
-
|
172
|
-
|
173
|
-
-
|
174
|
-
|
166
|
+
.col-xs-6 = "#{to_pay_value} #{currency}"
|
167
|
+
- if currency != 'PLN'
|
168
|
+
.row
|
169
|
+
.col-xs-6
|
170
|
+
| Kurs waluty:
|
171
|
+
.small
|
172
|
+
em Exchange rate:
|
173
|
+
.col-xs-6
|
174
|
+
= exchange_rate
|
175
|
+
- unless reverse_charge
|
176
|
+
.row
|
177
|
+
.col-xs-6
|
178
|
+
| Podatek w PLN:
|
179
|
+
.small
|
180
|
+
em Exchanged tax amount:
|
181
|
+
.col-xs-6
|
182
|
+
= "#{exchanged_tax} PLN"
|
175
183
|
|
176
184
|
.col-xs-6
|
177
185
|
- if comments.any?
|
data/tpl/invoice.slim
CHANGED
@@ -83,7 +83,7 @@ html
|
|
83
83
|
td.text-center = net_value
|
84
84
|
td.text-center = vat
|
85
85
|
td.text-center = vat_value
|
86
|
-
td.text-center =
|
86
|
+
td.text-center = total_to_pay_value
|
87
87
|
tr
|
88
88
|
td colspan="#{pkwiu ? 3 : 2}"
|
89
89
|
|
|
@@ -91,7 +91,7 @@ html
|
|
91
91
|
td.text-center = net_value
|
92
92
|
td.text-center = vat
|
93
93
|
td.text-center = vat_value
|
94
|
-
th.text-center =
|
94
|
+
th.text-center = total_to_pay_value
|
95
95
|
|
96
96
|
br
|
97
97
|
|
@@ -102,18 +102,22 @@ html
|
|
102
102
|
| Zapłacono:
|
103
103
|
br
|
104
104
|
| Zostało do zapłaty:
|
105
|
+
- if currency != 'PLN'
|
106
|
+
br
|
107
|
+
| Kurs waluty:
|
108
|
+
br
|
109
|
+
| Podatek w PLN:
|
105
110
|
.col-xs-3
|
106
|
-
b = "#{
|
111
|
+
b = "#{total_to_pay_value} #{currency}"
|
107
112
|
br
|
108
|
-
|
109
|
-
= "#{gross_value} #{currency}"
|
110
|
-
- else
|
111
|
-
= "0,00 #{currency}"
|
113
|
+
= "#{paid_value} #{currency}"
|
112
114
|
br
|
113
|
-
|
114
|
-
|
115
|
-
|
116
|
-
=
|
115
|
+
= "#{to_pay_value} #{currency}"
|
116
|
+
- if currency != 'PLN'
|
117
|
+
br
|
118
|
+
= exchange_rate
|
119
|
+
br
|
120
|
+
= "#{exchanged_tax} PLN"
|
117
121
|
- if comments.any?
|
118
122
|
.col-xs-6
|
119
123
|
b Uwagi:
|
data/tpl/proforma-en.slim
CHANGED
@@ -115,7 +115,7 @@ html
|
|
115
115
|
em 1 service
|
116
116
|
td.text-center = net_value
|
117
117
|
td.text-center = net_value
|
118
|
-
td.text-center =
|
118
|
+
td.text-center = total_to_pay_value
|
119
119
|
tr
|
120
120
|
td colspan="#{pkwiu ? 3 : 2}"
|
121
121
|
|
|
@@ -124,7 +124,7 @@ html
|
|
124
124
|
.small
|
125
125
|
em Total
|
126
126
|
td.text-center = net_value
|
127
|
-
th.text-center =
|
127
|
+
th.text-center = total_to_pay_value
|
128
128
|
|
129
129
|
br
|
130
130
|
|
@@ -136,27 +136,19 @@ html
|
|
136
136
|
.small
|
137
137
|
em Total to pay:
|
138
138
|
.col-xs-6
|
139
|
-
b = "#{
|
139
|
+
b = "#{total_to_pay_value} #{currency}"
|
140
140
|
.row
|
141
141
|
.col-xs-6
|
142
142
|
| Zapłacono:
|
143
143
|
.small
|
144
144
|
em Amount paid:
|
145
|
-
.col-xs-6
|
146
|
-
- if paid
|
147
|
-
= "#{reverse_charge == true ? net_value : gross_value} #{currency}"
|
148
|
-
- else
|
149
|
-
= "0,00 #{currency}"
|
145
|
+
.col-xs-6 = "#{paid_value} #{currency}"
|
150
146
|
.row
|
151
147
|
.col-xs-6
|
152
148
|
| Zostało do zapłaty:
|
153
149
|
.small
|
154
150
|
em Left to pay:
|
155
|
-
.col-xs-6
|
156
|
-
- if paid
|
157
|
-
= "0,00 #{currency}"
|
158
|
-
- else
|
159
|
-
= "#{reverse_charge == true ? net_value : gross_value} #{currency}"
|
151
|
+
.col-xs-6 = "#{to_pay_value} #{currency}"
|
160
152
|
|
161
153
|
.col-xs-6
|
162
154
|
- if comments.any?
|
data/tpl/proforma.slim
CHANGED
@@ -77,13 +77,13 @@ html
|
|
77
77
|
| 1 usł.
|
78
78
|
td.text-center = net_value
|
79
79
|
td.text-center = net_value
|
80
|
-
td.text-center =
|
80
|
+
td.text-center = total_to_pay_value
|
81
81
|
tr
|
82
82
|
td colspan="#{pkwiu ? 3 : 2}"
|
83
83
|
|
|
84
84
|
th.text-center Razem
|
85
85
|
td.text-center = net_value
|
86
|
-
th.text-center =
|
86
|
+
th.text-center = total_to_pay_value
|
87
87
|
|
88
88
|
br
|
89
89
|
|
@@ -95,17 +95,11 @@ html
|
|
95
95
|
br
|
96
96
|
| Zostało do zapłaty:
|
97
97
|
.col-xs-3
|
98
|
-
b = "#{
|
98
|
+
b = "#{total_to_pay_value} #{currency}"
|
99
99
|
br
|
100
|
-
|
101
|
-
= "#{gross_value} #{currency}"
|
102
|
-
- else
|
103
|
-
= "0,00 #{currency}"
|
100
|
+
= "#{paid_value} #{currency}"
|
104
101
|
br
|
105
|
-
|
106
|
-
= "0,00 #{currency}"
|
107
|
-
- else
|
108
|
-
= "#{gross_value} #{currency}"
|
102
|
+
= "#{to_pay_value} #{currency}"
|
109
103
|
- if comments.any?
|
110
104
|
.col-xs-6
|
111
105
|
b Uwagi:
|
metadata
CHANGED
@@ -1,14 +1,14 @@
|
|
1
1
|
--- !ruby/object:Gem::Specification
|
2
2
|
name: polish_invoicer
|
3
3
|
version: !ruby/object:Gem::Version
|
4
|
-
version: 0.0.
|
4
|
+
version: 0.0.25
|
5
5
|
platform: ruby
|
6
6
|
authors:
|
7
7
|
- Piotr Macuk
|
8
|
-
autorequire:
|
8
|
+
autorequire:
|
9
9
|
bindir: bin
|
10
10
|
cert_chain: []
|
11
|
-
date:
|
11
|
+
date: 2020-10-29 00:00:00.000000000 Z
|
12
12
|
dependencies:
|
13
13
|
- !ruby/object:Gem::Dependency
|
14
14
|
name: bundler
|
@@ -137,7 +137,7 @@ homepage: ''
|
|
137
137
|
licenses:
|
138
138
|
- MIT
|
139
139
|
metadata: {}
|
140
|
-
post_install_message:
|
140
|
+
post_install_message:
|
141
141
|
rdoc_options: []
|
142
142
|
require_paths:
|
143
143
|
- lib
|
@@ -152,9 +152,8 @@ required_rubygems_version: !ruby/object:Gem::Requirement
|
|
152
152
|
- !ruby/object:Gem::Version
|
153
153
|
version: '0'
|
154
154
|
requirements: []
|
155
|
-
|
156
|
-
|
157
|
-
signing_key:
|
155
|
+
rubygems_version: 3.1.4
|
156
|
+
signing_key:
|
158
157
|
specification_version: 4
|
159
158
|
summary: Creates polish invoices and proforms as HTML or PDF files
|
160
159
|
test_files:
|