process_decl_IVA 0.1.0

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data/.rspec ADDED
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+ --format documentation
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+ --color
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+ --require spec_helper
data/.rubocop.yml ADDED
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+ AllCops:
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+ TargetRubyVersion: 2.6
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+
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+ Style/StringLiterals:
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+ Enabled: true
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+ EnforcedStyle: double_quotes
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+
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+ Style/StringLiteralsInInterpolation:
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+ Enabled: true
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+ EnforcedStyle: double_quotes
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+
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+ Layout/LineLength:
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+ Max: 120
data/.ruby-gemset ADDED
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+ process_decl_IVA
data/.ruby-version ADDED
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+ ruby-3.2.2
data/.rvmrc ADDED
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+ rvm gemset use process_decl_IVA
data/CHANGELOG.md ADDED
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+ ## Unreleased
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+
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+
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+ 0.1.0
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+ -----
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+
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+ - 2023-05-29 - Initial release - @nunommc
data/Gemfile ADDED
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+ # frozen_string_literal: true
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+
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+ source "https://rubygems.org"
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+
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+ # Specify your gem's dependencies in process_decl_IVA.gemspec
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+ gemspec
data/Gemfile.lock ADDED
@@ -0,0 +1,113 @@
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+ PATH
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+ remote: .
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+ specs:
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+ process_decl_IVA (0.1.0)
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+
6
+ GEM
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+ remote: https://rubygems.org/
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+ specs:
9
+ ast (2.4.2)
10
+ coderay (1.1.3)
11
+ diff-lcs (1.5.0)
12
+ ffi (1.15.5)
13
+ formatador (1.1.0)
14
+ guard (2.18.0)
15
+ formatador (>= 0.2.4)
16
+ listen (>= 2.7, < 4.0)
17
+ lumberjack (>= 1.0.12, < 2.0)
18
+ nenv (~> 0.1)
19
+ notiffany (~> 0.0)
20
+ pry (>= 0.13.0)
21
+ shellany (~> 0.0)
22
+ thor (>= 0.18.1)
23
+ guard-compat (1.2.1)
24
+ guard-rspec (4.7.3)
25
+ guard (~> 2.1)
26
+ guard-compat (~> 1.1)
27
+ rspec (>= 2.99.0, < 4.0)
28
+ json (2.6.3)
29
+ language_server-protocol (3.17.0.3)
30
+ lint_roller (1.0.0)
31
+ listen (3.8.0)
32
+ rb-fsevent (~> 0.10, >= 0.10.3)
33
+ rb-inotify (~> 0.9, >= 0.9.10)
34
+ lumberjack (1.2.8)
35
+ method_source (1.0.0)
36
+ nenv (0.3.0)
37
+ notiffany (0.1.3)
38
+ nenv (~> 0.1)
39
+ shellany (~> 0.0)
40
+ parallel (1.23.0)
41
+ parser (3.2.2.3)
42
+ ast (~> 2.4.1)
43
+ racc
44
+ pry (0.14.2)
45
+ coderay (~> 1.1)
46
+ method_source (~> 1.0)
47
+ racc (1.7.1)
48
+ rainbow (3.1.1)
49
+ rake (11.3.0)
50
+ rb-fsevent (0.11.2)
51
+ rb-inotify (0.10.1)
52
+ ffi (~> 1.0)
53
+ regexp_parser (2.8.1)
54
+ rexml (3.2.5)
55
+ rspec (3.12.0)
56
+ rspec-core (~> 3.12.0)
57
+ rspec-expectations (~> 3.12.0)
58
+ rspec-mocks (~> 3.12.0)
59
+ rspec-core (3.12.2)
60
+ rspec-support (~> 3.12.0)
61
+ rspec-expectations (3.12.3)
62
+ diff-lcs (>= 1.2.0, < 2.0)
63
+ rspec-support (~> 3.12.0)
64
+ rspec-mocks (3.12.5)
65
+ diff-lcs (>= 1.2.0, < 2.0)
66
+ rspec-support (~> 3.12.0)
67
+ rspec-support (3.12.0)
68
+ rubocop (1.52.1)
69
+ json (~> 2.3)
70
+ parallel (~> 1.10)
71
+ parser (>= 3.2.2.3)
72
+ rainbow (>= 2.2.2, < 4.0)
73
+ regexp_parser (>= 1.8, < 3.0)
74
+ rexml (>= 3.2.5, < 4.0)
75
+ rubocop-ast (>= 1.28.0, < 2.0)
76
+ ruby-progressbar (~> 1.7)
77
+ unicode-display_width (>= 2.4.0, < 3.0)
78
+ rubocop-ast (1.29.0)
79
+ parser (>= 3.2.1.0)
80
+ rubocop-performance (1.18.0)
81
+ rubocop (>= 1.7.0, < 2.0)
82
+ rubocop-ast (>= 0.4.0)
83
+ ruby-progressbar (1.13.0)
84
+ shellany (0.0.1)
85
+ standard (1.29.0)
86
+ language_server-protocol (~> 3.17.0.2)
87
+ lint_roller (~> 1.0)
88
+ rubocop (~> 1.52.0)
89
+ standard-custom (~> 1.0.0)
90
+ standard-performance (~> 1.1.0)
91
+ standard-custom (1.0.1)
92
+ lint_roller (~> 1.0)
93
+ standard-performance (1.1.0)
94
+ lint_roller (~> 1.0)
95
+ rubocop-performance (~> 1.18.0)
96
+ standardrb (1.0.1)
97
+ standard
98
+ thor (1.2.2)
99
+ unicode-display_width (2.4.2)
100
+
101
+ PLATFORMS
102
+ x86_64-linux
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+
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+ DEPENDENCIES
105
+ bundler (~> 2)
106
+ guard-rspec
107
+ process_decl_IVA!
108
+ pry
109
+ rake (~> 11.3.0)
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+ standardrb
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+
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+ BUNDLED WITH
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+ 2.4.10
data/Guardfile ADDED
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+ # A sample Guardfile
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+ # More info at https://github.com/guard/guard#readme
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+
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+ ## Uncomment and set this to only include directories you want to watch
5
+ # directories %w(app lib config test spec features) \
6
+ # .select{|d| Dir.exist?(d) ? d : UI.warning("Directory #{d} does not exist")}
7
+
8
+ ## Note: if you are using the `directories` clause above and you are not
9
+ ## watching the project directory ('.'), then you will want to move
10
+ ## the Guardfile to a watched dir and symlink it back, e.g.
11
+ #
12
+ # $ mkdir config
13
+ # $ mv Guardfile config/
14
+ # $ ln -s config/Guardfile .
15
+ #
16
+ # and, you'll have to watch "config/Guardfile" instead of "Guardfile"
17
+
18
+ # NOTE: The cmd option is now required due to the increasing number of ways
19
+ # rspec may be run, below are examples of the most common uses.
20
+ # * bundler: 'bundle exec rspec'
21
+ # * bundler binstubs: 'bin/rspec'
22
+ # * spring: 'bin/rspec' (This will use spring if running and you have
23
+ # installed the spring binstubs per the docs)
24
+ # * zeus: 'zeus rspec' (requires the server to be started separately)
25
+ # * 'just' rspec: 'rspec'
26
+
27
+ guard :rspec, cmd: "bundle exec rspec" do
28
+ require "guard/rspec/dsl"
29
+ dsl = Guard::RSpec::Dsl.new(self)
30
+
31
+ # Feel free to open issues for suggestions and improvements
32
+
33
+ # RSpec files
34
+ rspec = dsl.rspec
35
+ watch(rspec.spec_helper) { rspec.spec_dir }
36
+ watch(rspec.spec_support) { rspec.spec_dir }
37
+ watch(rspec.spec_files)
38
+
39
+ # Ruby files
40
+ ruby = dsl.ruby
41
+ dsl.watch_spec_files_for(ruby.lib_files)
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+
43
+ # Rails files
44
+ rails = dsl.rails(view_extensions: %w[erb haml slim])
45
+ dsl.watch_spec_files_for(rails.app_files)
46
+ dsl.watch_spec_files_for(rails.views)
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+
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+ watch(rails.controllers) do |m|
49
+ [
50
+ rspec.spec.call("routing/#{m[1]}_routing"),
51
+ rspec.spec.call("controllers/#{m[1]}_controller"),
52
+ rspec.spec.call("acceptance/#{m[1]}")
53
+ ]
54
+ end
55
+
56
+ # Rails config changes
57
+ watch(rails.spec_helper) { rspec.spec_dir }
58
+ watch(rails.routes) { "#{rspec.spec_dir}/routing" }
59
+ watch(rails.app_controller) { "#{rspec.spec_dir}/controllers" }
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+
61
+ # Capybara features specs
62
+ watch(rails.view_dirs) { |m| rspec.spec.call("features/#{m[1]}") }
63
+ watch(rails.layouts) { |m| rspec.spec.call("features/#{m[1]}") }
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+
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+ # Turnip features and steps
66
+ watch(%r{^spec/acceptance/(.+)\.feature$})
67
+ watch(%r{^spec/acceptance/steps/(.+)_steps\.rb$}) do |m|
68
+ Dir[File.join("**/#{m[1]}.feature")][0] || "spec/acceptance"
69
+ end
70
+ end
data/LICENSE ADDED
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+ MIT License
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+
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+ Copyright (c) 2023 Nuno Costa
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+
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+ Permission is hereby granted, free of charge, to any person obtaining a copy
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+ of this software and associated documentation files (the "Software"), to deal
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+ in the Software without restriction, including without limitation the rights
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+ to use, copy, modify, merge, publish, distribute, sublicense, and/or sell
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+ copies of the Software, and to permit persons to whom the Software is
10
+ furnished to do so, subject to the following conditions:
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+
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+ The above copyright notice and this permission notice shall be included in all
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+ copies or substantial portions of the Software.
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+
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+ THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR
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+ IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
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+ FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE
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+ AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER
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+ LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM,
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+ OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE
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+ SOFTWARE.
data/README.md ADDED
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+ # Process Declaraçao Periodica do IVA
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+
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+ ## Installation
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+
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+ ```
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+ gem install process_decl_IVA
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+ ```
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+
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+ ## Usage
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+
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+ Pass in the year and quarter like:
12
+
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+ ```
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+ $ Y=2023 T=3 bin/process_decl_iva
15
+ ```
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+
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+ ## Development
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+
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+ After checking out the repo, run `bin/setup` to install dependencies. Then, run `rake spec` to run the tests. You can also run `bin/console` for an interactive prompt that will allow you to experiment.
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+
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+ To install this gem onto your local machine, run `bundle exec rake install`. To release a new version, update the version number in `version.rb`, and then run `bundle exec rake release`, which will create a git tag for the version, push git commits and the created tag, and push the `.gem` file to [rubygems.org](https://rubygems.org).
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+
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+ ## Contributing
24
+
25
+ Bug reports and pull requests are welcome on GitHub at https://github.com/nunommc/process_decl_IVA
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+
27
+ 1. Fork the repo
28
+ 2. Make changes
29
+ 3. Run test suite with `bundle exec rspec`
30
+ 4. Run `bundle exec standardrb` to standardize code formatting
31
+ 5. Submit a PR
32
+
33
+ ## License
34
+
35
+ Copyright (c) 2023 Nuno Costa, released under the [MIT License](https://opensource.org/licenses/MIT).
data/Rakefile ADDED
@@ -0,0 +1,12 @@
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+ # frozen_string_literal: true
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+
3
+ require "bundler/gem_tasks"
4
+ require "rspec/core/rake_task"
5
+
6
+ RSpec::Core::RakeTask.new(:spec)
7
+
8
+ require "rubocop/rake_task"
9
+
10
+ RuboCop::RakeTask.new
11
+
12
+ task default: %i[spec rubocop]
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+ #!/usr/bin/env ruby
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+
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+ require_relative "../lib/process_decl_iva"
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+
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+ iterative = ProcessDeclIva::Runner.new
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+ iterative.run
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+ # frozen_string_literal: true
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+
3
+ module ProcessDeclIVA
4
+ VERSION = "0.1.0"
5
+ end
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+ module ProcessDeclIva
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+ class Calculate
3
+ VAT = 0.23
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+
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+ def initialize(
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+ from_last_period:,
7
+ total_vat:,
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+ other_commissions:,
9
+ sales_vat:,
10
+ sales_amount:
11
+ )
12
+
13
+ @from_last_period = from_last_period
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+ @total_expenses_vat = total_vat
15
+ @other_commissions = other_commissions
16
+ @sales_vat = sales_vat
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+ @sales_amount = sales_amount
18
+ end
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+
20
+ # Total serviços prestados
21
+ def field_1
22
+ @sales_amount
23
+ end
24
+
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+ # IVA liquidado serviços prestados
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+ def field_2
27
+ @sales_vat
28
+ end
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+
30
+ # Serviços efetuados por sujeitos passivos de outros Estados membros cujo imposto foi liquidado pelo declarante
31
+ # Comissoes
32
+ def field_16
33
+ (field_1 + field_2) * 0.15 + @other_commissions
34
+ end
35
+
36
+ # [16] * IVA
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+ def field_17
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+ field_16 * VAT
39
+ end
40
+
41
+ # Imposto Dedutivel: Outros bens e serviços
42
+ def field_24
43
+ @total_expenses_vat + field_17
44
+ end
45
+
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+ # Excesso a reportar para o período anterior
47
+ def field_61
48
+ @from_last_period
49
+ end
50
+
51
+ def field_96
52
+ field_61 + field_24 - field_2 - field_17
53
+ end
54
+
55
+ # Operações localizadas em Portugal em que, na qualidade de adquirente, liquidou o IVA devido
56
+ # Países comunitários
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+ def field_97
58
+ field_16
59
+ end
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+
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+ def call
62
+ {
63
+ "1" => field_1,
64
+ "2" => field_2,
65
+ "16" => field_16,
66
+ "17" => field_17,
67
+ "24" => field_24,
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+ "61" => field_61,
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+ "96" => field_96,
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+ "97" => field_97
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+ }.each do |field_nr, value|
72
+ puts ["| ", field_nr.ljust(4), "| ", value.round(2).to_s.ljust(10), "|"].join
73
+ end
74
+ end
75
+ end
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+ end
@@ -0,0 +1,65 @@
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+ require "csv"
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+
3
+ # CSV::Converters[:mytime] = lambda{|s|
4
+ # begin
5
+ # Time.parse(s)
6
+ # rescue ArgumentError
7
+ # s
8
+ # end
9
+ # }
10
+
11
+ # class NumericWithCurrencyConverter < CSV::Converter
12
+ # def initialize(field_info)
13
+ # super
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+ # @currency_regex = /[$€]/
15
+ # end
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+
17
+ # def call(value, field_info)
18
+ # return value unless value.is_a?(String)
19
+ # value.gsub(@currency_regex, '').to_f
20
+ # end
21
+ # end
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+
23
+ CSV::Converters[:numeric_with_currency] = lambda do |f|
24
+ f.is_a?(String) ? f.gsub(/[$€]/, "").tr(",", ".").strip : f
25
+ rescue # encoding conversion or date parse errors
26
+ f
27
+ end
28
+
29
+ module ProcessDeclIva::ProcessExpenses
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+ class EFatura
31
+ def initialize(csv)
32
+ @csv = CSV.parse(
33
+ csv,
34
+ headers: true,
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+ converters: %i[numeric_with_currency numeric],
36
+ liberal_parsing: true,
37
+ col_sep: ";"
38
+ )
39
+ end
40
+
41
+ attr_reader :csv
42
+ attr_accessor :total, :total_vat
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+
44
+ def call
45
+ transform_credit_notes
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+
47
+ @total = sum_by("Total")
48
+ @total_vat = sum_by("IVA")
49
+ end
50
+
51
+ private
52
+
53
+ def sum_by(column_name)
54
+ csv.map { |row| row[column_name].to_f }.sum
55
+ end
56
+
57
+ def transform_credit_notes
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+ csv.select { |row| row["Tipo"] =~ /crédito/i }.each do |row|
59
+ row["Total"] *= -1
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+ row["IVA"] *= -1
61
+ row["Base Tributável"] *= -1
62
+ end
63
+ end
64
+ end
65
+ end
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+ require "csv"
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+
3
+ module ProcessDeclIva::ProcessReservations
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+ class Talkguest
5
+ def initialize(csv)
6
+ @csv = CSV.parse(csv, headers: true)
7
+ end
8
+
9
+ attr_reader :csv
10
+ attr_accessor :sales_amount, :sales_vat
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+
12
+ def call
13
+ @sales_amount = sum_by("Base Incidência")
14
+ @sales_vat = sum_by("Total Do IVA")
15
+ end
16
+
17
+ private
18
+
19
+ def sum_by(column_name)
20
+ rows.map { |row| row[column_name].to_f }.sum
21
+ end
22
+
23
+ def rows
24
+ csv.reject { |r| ![0, "0", "FALSE"].include?(r["Anulado"]) }
25
+ end
26
+ end
27
+ end
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+ # frozen_string_literal: true
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+
3
+ module ProcessDeclIva
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+ VERSION = "0.1.0"
5
+ end
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+ # frozen_string_literal: true
2
+
3
+ require_relative "process_decl_iva/version"
4
+ require_relative "process_decl_iva/process_reservations/talkguest"
5
+ require_relative "process_decl_iva/process_expenses/e_fatura"
6
+ require_relative "process_decl_iva/calculate"
7
+
8
+ module ProcessDeclIva
9
+ class Error < StandardError; end
10
+
11
+ class Runner
12
+ def initialize
13
+ @year = ENV.fetch("Y")
14
+ @quarter = ENV.fetch("T")
15
+ end
16
+
17
+ def run
18
+ reporte = ask("Introduza o reporte do trimestre passado [0.00]")
19
+ reporte = 0.0 if reporte.to_f.zero?
20
+
21
+ reservations_csv_path = prompt_file("Indique o ficheiro CSV com as reservas do ultimo trimestre", "docs/#{@year}/reservasT#{@quarter}.csv")
22
+
23
+ expenses_csv_path = prompt_file("Indique o ficheiro CSV com as despesas do ultimo trimestre", "docs/#{@year}/faturasT#{@quarter}.csv")
24
+
25
+ other_commissions = ask("Indique se ocorreu em algumas outras comissoes no trimestre anterior [0.00]")
26
+ other_commissions = 0.0 if other_commissions.to_f.zero?
27
+
28
+ reservations_csv = File.read(reservations_csv_path)
29
+ expenses_csv = File.read(expenses_csv_path)
30
+
31
+ reservations_service = ProcessReservations::Talkguest.new(reservations_csv)
32
+
33
+ expenses_service = ProcessExpenses::EFatura.new(expenses_csv)
34
+
35
+ reservations_service.call
36
+ expenses_service.call
37
+
38
+ Calculate.new(
39
+ from_last_period: reporte.to_f,
40
+ total_vat: expenses_service.total_vat,
41
+ other_commissions: other_commissions.to_f,
42
+ sales_vat: reservations_service.sales_vat,
43
+ sales_amount: reservations_service.sales_amount
44
+ ).call
45
+ end
46
+
47
+ private
48
+
49
+ def ask(string)
50
+ puts string
51
+ $stdin.gets.strip
52
+ end
53
+
54
+ def yes?(question)
55
+ answer = ask(question).downcase
56
+ answer == "y" || answer == "yes"
57
+ end
58
+
59
+ def prompt_file(question, file_path = nil)
60
+ question_with_default = question.dup
61
+
62
+ if file_path
63
+ question_with_default << " [#{file_path}]"
64
+ end
65
+ answer = ask(question_with_default)
66
+ answer = file_path if answer.empty? && file_path
67
+
68
+ unless File.exist?(answer)
69
+ puts "O ficheiro nao existe. Verifique se esta na pasta corrente ou indique o endereço completo"
70
+
71
+ exit(-1)
72
+ end
73
+
74
+ puts
75
+ answer
76
+ end
77
+ end
78
+ end
@@ -0,0 +1,38 @@
1
+ # frozen_string_literal: true
2
+
3
+ require_relative "lib/process_decl_iva/version"
4
+
5
+ Gem::Specification.new do |spec|
6
+ spec.name = "process_decl_IVA"
7
+ spec.version = ProcessDeclIva::VERSION
8
+ spec.authors = ["Nuno Costa"]
9
+ spec.email = ["nuno.mmc@gmail.com"]
10
+
11
+ spec.summary = "Script para auxiliar no preenchimento da Declaração periódica do IVA"
12
+ spec.description = 'Processa o CSV do mapa de reservas exportado da Talkguest e o CSV exportado do e-fatura
13
+ para um dado trimestre, e demonstra que valores têm que ser preenchidos na declaração periódica do IVA'
14
+ spec.homepage = "https://process-decl-IVA.github.io"
15
+ spec.license = "MIT"
16
+ spec.required_ruby_version = ">= 2.6.0"
17
+
18
+ spec.metadata["homepage_uri"] = spec.homepage
19
+ spec.metadata["source_code_uri"] = spec.homepage
20
+ spec.metadata["changelog_uri"] = "#{spec.homepage}/blob/main/CHANGELOG.md"
21
+
22
+ # Specify which files should be added to the gem when it is released.
23
+ # The `git ls-files -z` loads the files in the RubyGem that have been added into git.
24
+ spec.files = Dir.chdir(__dir__) do
25
+ `git ls-files -z`.split("\x0").reject do |f|
26
+ (File.expand_path(f) == __FILE__) || f.start_with?(*%w[bin/ test/ spec/ features/ .git .circleci appveyor])
27
+ end
28
+ end
29
+ spec.bindir = "bin"
30
+ spec.executables = ["process_decl_iva"]
31
+ spec.require_paths = ["lib"]
32
+
33
+ spec.add_development_dependency "bundler", "~> 2"
34
+ spec.add_development_dependency "guard-rspec"
35
+ spec.add_development_dependency "pry"
36
+ spec.add_development_dependency "standardrb"
37
+ spec.add_development_dependency "rake", "~> 11.3.0"
38
+ end
metadata ADDED
@@ -0,0 +1,139 @@
1
+ --- !ruby/object:Gem::Specification
2
+ name: process_decl_IVA
3
+ version: !ruby/object:Gem::Version
4
+ version: 0.1.0
5
+ platform: ruby
6
+ authors:
7
+ - Nuno Costa
8
+ autorequire:
9
+ bindir: bin
10
+ cert_chain: []
11
+ date: 2023-06-23 00:00:00.000000000 Z
12
+ dependencies:
13
+ - !ruby/object:Gem::Dependency
14
+ name: bundler
15
+ requirement: !ruby/object:Gem::Requirement
16
+ requirements:
17
+ - - "~>"
18
+ - !ruby/object:Gem::Version
19
+ version: '2'
20
+ type: :development
21
+ prerelease: false
22
+ version_requirements: !ruby/object:Gem::Requirement
23
+ requirements:
24
+ - - "~>"
25
+ - !ruby/object:Gem::Version
26
+ version: '2'
27
+ - !ruby/object:Gem::Dependency
28
+ name: guard-rspec
29
+ requirement: !ruby/object:Gem::Requirement
30
+ requirements:
31
+ - - ">="
32
+ - !ruby/object:Gem::Version
33
+ version: '0'
34
+ type: :development
35
+ prerelease: false
36
+ version_requirements: !ruby/object:Gem::Requirement
37
+ requirements:
38
+ - - ">="
39
+ - !ruby/object:Gem::Version
40
+ version: '0'
41
+ - !ruby/object:Gem::Dependency
42
+ name: pry
43
+ requirement: !ruby/object:Gem::Requirement
44
+ requirements:
45
+ - - ">="
46
+ - !ruby/object:Gem::Version
47
+ version: '0'
48
+ type: :development
49
+ prerelease: false
50
+ version_requirements: !ruby/object:Gem::Requirement
51
+ requirements:
52
+ - - ">="
53
+ - !ruby/object:Gem::Version
54
+ version: '0'
55
+ - !ruby/object:Gem::Dependency
56
+ name: standardrb
57
+ requirement: !ruby/object:Gem::Requirement
58
+ requirements:
59
+ - - ">="
60
+ - !ruby/object:Gem::Version
61
+ version: '0'
62
+ type: :development
63
+ prerelease: false
64
+ version_requirements: !ruby/object:Gem::Requirement
65
+ requirements:
66
+ - - ">="
67
+ - !ruby/object:Gem::Version
68
+ version: '0'
69
+ - !ruby/object:Gem::Dependency
70
+ name: rake
71
+ requirement: !ruby/object:Gem::Requirement
72
+ requirements:
73
+ - - "~>"
74
+ - !ruby/object:Gem::Version
75
+ version: 11.3.0
76
+ type: :development
77
+ prerelease: false
78
+ version_requirements: !ruby/object:Gem::Requirement
79
+ requirements:
80
+ - - "~>"
81
+ - !ruby/object:Gem::Version
82
+ version: 11.3.0
83
+ description: |-
84
+ Processa o CSV do mapa de reservas exportado da Talkguest e o CSV exportado do e-fatura
85
+ para um dado trimestre, e demonstra que valores têm que ser preenchidos na declaração periódica do IVA
86
+ email:
87
+ - nuno.mmc@gmail.com
88
+ executables:
89
+ - process_decl_iva
90
+ extensions: []
91
+ extra_rdoc_files: []
92
+ files:
93
+ - ".rspec"
94
+ - ".rubocop.yml"
95
+ - ".ruby-gemset"
96
+ - ".ruby-version"
97
+ - ".rvmrc"
98
+ - CHANGELOG.md
99
+ - Gemfile
100
+ - Gemfile.lock
101
+ - Guardfile
102
+ - LICENSE
103
+ - README.md
104
+ - Rakefile
105
+ - bin/process_decl_iva
106
+ - lib/process_decl_IVA/version.rb
107
+ - lib/process_decl_iva.rb
108
+ - lib/process_decl_iva/calculate.rb
109
+ - lib/process_decl_iva/process_expenses/e_fatura.rb
110
+ - lib/process_decl_iva/process_reservations/talkguest.rb
111
+ - lib/process_decl_iva/version.rb
112
+ - process_decl_iva.gemspec
113
+ homepage: https://process-decl-IVA.github.io
114
+ licenses:
115
+ - MIT
116
+ metadata:
117
+ homepage_uri: https://process-decl-IVA.github.io
118
+ source_code_uri: https://process-decl-IVA.github.io
119
+ changelog_uri: https://process-decl-IVA.github.io/blob/main/CHANGELOG.md
120
+ post_install_message:
121
+ rdoc_options: []
122
+ require_paths:
123
+ - lib
124
+ required_ruby_version: !ruby/object:Gem::Requirement
125
+ requirements:
126
+ - - ">="
127
+ - !ruby/object:Gem::Version
128
+ version: 2.6.0
129
+ required_rubygems_version: !ruby/object:Gem::Requirement
130
+ requirements:
131
+ - - ">="
132
+ - !ruby/object:Gem::Version
133
+ version: '0'
134
+ requirements: []
135
+ rubygems_version: 3.4.10
136
+ signing_key:
137
+ specification_version: 4
138
+ summary: Script para auxiliar no preenchimento da Declaração periódica do IVA
139
+ test_files: []