supplier_payments 0.0.2 → 0.0.3

checksums.yaml

@@ -1,7 +1,7 @@
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data/README.md

@@ -1,6 +1,6 @@
 # Supplier Payments
 
-[![CircleCI](https://circleci.com/gh/barsoom/supplier_payments.svg?style=svg)](https://circleci.com/gh/barsoom/supplier_payments)
+[![CI](https://github.com/barsoom/supplier_payments/actions/workflows/ci.yml/badge.svg)](https://github.com/barsoom/supplier_payments/actions/workflows/ci.yml)
 
 Library for making Bankgirot supplier payment files, _Leverantörsbetalningar_.
 
@@ -8,3 +8,5 @@ Library for making Bankgirot supplier payment files, _Leverantörsbetalningar_.
 
 * På svenska: ["Leverantörsbetalningar, teknisk manual"](http://www.bgc.se/globalassets/dokument/tekniska-manualer/leverantorsbetalningar_tekniskmanual_sv.pdf) (PDF)
 * In English: ["Supplier Payments (Leverantörsbetalningar), technical manual"](http://www.bgc.se/globalassets/dokument/tekniska-manualer/supplierpayments_leverantorsbetalningar_technicalmanual_en.pdf) (PDF)
+
+[API documentation for this gem](https://www.rubydoc.info/gems/supplier_payments/)

data/lib/supplier_payments/payment_file/domestic_records.rb

@@ -1,160 +1,160 @@
 module SupplierPayments
   class PaymentFile
     class OpeningRecord < AbstractRecord
-      self.transaction_code = '11'
+      self.transaction_code = "11"
       self.layout = [
-        [ :transaction_code!, 2, 'N' ],
-        [ :sender_bankgiro, 10, 'N', :right_align, :zerofill ],
-        [ :date_written, 6, 'N' ],
-        [ :product, 22, 'A' ],
-        [ :payment_date, 6, 'N' ],
-        [ :reserved!, 13, 'N' ],
-        [ :currency_code, 3, 'A' ],
-        [ :reserved!, 18, 'A' ],
+        [ :transaction_code!, 2, "N" ],
+        [ :sender_bankgiro, 10, "N", :right_align, :zerofill ],
+        [ :date_written, 6, "N" ],
+        [ :product, 22, "A" ],
+        [ :payment_date, 6, "N" ],
+        [ :reserved!, 13, "N" ],
+        [ :currency_code, 3, "A" ],
+        [ :reserved!, 18, "A" ],
       ]
     end
 
     class FixedInformationRecord < AbstractRecord
-      self.transaction_code = '12'
+      self.transaction_code = "12"
       self.layout = [
-        [ :transaction_code!, 2, 'N' ],
-        [ :information_text, 50, 'A' ], # Information reported to recipients with bankgiro number in
+        [ :transaction_code!, 2, "N" ],
+        [ :information_text, 50, "A" ], # Information reported to recipients with bankgiro number in
                                         # all sections with the same forwarding bankgiro number
                                         # (For example: Merry Christmas, We have moved etc.) or blank.
-        [ :end_date, 6, 'A' ],
-        [ :reserved!, 22, 'A' ]
+        [ :end_date, 6, "A" ],
+        [ :reserved!, 22, "A" ],
       ]
     end
 
     class HeaderRecord < AbstractRecord
-      self.transaction_code = '13'
+      self.transaction_code = "13"
       self.layout = [
-        [ :transaction_code!, 2, 'N' ],
-        [ :payment_specifications_header, 25, 'A' ],
-        [ :net_amount_header, 12, 'A' ],
-        [ :reserved!, 41, 'A' ]
+        [ :transaction_code!, 2, "N" ],
+        [ :payment_specifications_header, 25, "A" ],
+        [ :net_amount_header, 12, "A" ],
+        [ :reserved!, 41, "A" ],
       ]
     end
 
     class PaymentRecord < AbstractRecord
-      self.transaction_code = '14'
+      self.transaction_code = "14"
       self.layout = [
-        [ :transaction_code!, 2, 'N' ],
-        [ :bankgiro_or_credit_transfer_number, 10, 'N', :right_align, :zerofill ],
-        [ :ocr, 25, 'A' ],
-        [ :amount, 12, 'N', :right_align, :zerofill ],
-        [ :payment_date, 6, 'N' ], # YYMMDD or GENAST
-        [ :reserved!, 5, 'A' ],
-        [ :information_to_sender, 20, 'A' ]
+        [ :transaction_code!, 2, "N" ],
+        [ :bankgiro_or_credit_transfer_number, 10, "N", :right_align, :zerofill ],
+        [ :ocr, 25, "A" ],
+        [ :amount, 12, "N", :right_align, :zerofill ],
+        [ :payment_date, 6, "N" ], # YYMMDD or GENAST
+        [ :reserved!, 5, "A" ],
+        [ :information_to_sender, 20, "A" ],
       ]
     end
 
     class DeductionRecord < AbstractRecord
-      self.transaction_code = '15'
+      self.transaction_code = "15"
       self.layout = [
-        [ :transaction_code!, 2, 'N' ],
-        [ :bankgiro_or_credit_transfer_number, 10, 'N', :right_align, :zerofill ],
-        [ :ocr, 25, 'A' ],
-        [ :deduction_amount, 12, 'N', :right_align, :zerofill ],
-        [ :deduction_date, 6, 'N' ], # YYMMDD or GENAST
-        [ :reserved!, 5, 'A' ],
-        [ :information_to_sender, 20, 'A' ]
+        [ :transaction_code!, 2, "N" ],
+        [ :bankgiro_or_credit_transfer_number, 10, "N", :right_align, :zerofill ],
+        [ :ocr, 25, "A" ],
+        [ :deduction_amount, 12, "N", :right_align, :zerofill ],
+        [ :deduction_date, 6, "N" ], # YYMMDD or GENAST
+        [ :reserved!, 5, "A" ],
+        [ :information_to_sender, 20, "A" ],
       ]
     end
 
     class CreditInvoiceWithMonitoringRecord < AbstractRecord
-      self.transaction_code = '16'
+      self.transaction_code = "16"
       self.layout = [
-        [ :transaction_code!, 2, 'N' ],
-        [ :bankgiro_or_credit_transfer_number, 10, 'N', :right_align, :zerofill ],
-        [ :ocr, 25, 'A' ],
-        [ :amount, 12, 'N', :right_align, :zerofill ],
-        [ :last_monitoring_day, 6, 'A' ], # YYMMDD or GENAST
-        [ :reserved!, 5, 'A' ],
-        [ :information_to_sender, 20, 'N' ]
+        [ :transaction_code!, 2, "N" ],
+        [ :bankgiro_or_credit_transfer_number, 10, "N", :right_align, :zerofill ],
+        [ :ocr, 25, "A" ],
+        [ :amount, 12, "N", :right_align, :zerofill ],
+        [ :last_monitoring_day, 6, "A" ], # YYMMDD or GENAST
+        [ :reserved!, 5, "A" ],
+        [ :information_to_sender, 20, "N" ],
       ]
     end
 
     class InformationRecord < AbstractRecord
-      self.transaction_code = '25'
+      self.transaction_code = "25"
       self.layout = [
-        [ :transaction_code!, 2, 'N' ],
-        [ :bankgiro_or_credit_transfer_number, 10, 'N', :right_align, :zerofill ],
-        [ :information_text, 50, 'A' ],
-        [ :reserved!, 18, 'A' ],
+        [ :transaction_code!, 2, "N" ],
+        [ :bankgiro_or_credit_transfer_number, 10, "N", :right_align, :zerofill ],
+        [ :information_text, 50, "A" ],
+        [ :reserved!, 18, "A" ],
       ]
     end
 
     class TotalAmountRecord < AbstractRecord
-      self.transaction_code = '29'
+      self.transaction_code = "29"
       self.layout = [
-        [ :transaction_code!, 2, 'N' ],
-        [ :sender_bankgiro, 10, 'N', :right_align, :zerofill ],
-        [ :number_of_payment_records, 8, 'N', :right_align, :zerofill ],
-        [ :total_amount, 12, 'N', :right_align, :zerofill ],
-        [ :negative_total_amount, 1, 'A' ], # Minus sign (if total amount is negative) or blank.
-        [ :reserved!, 47, 'A' ]
+        [ :transaction_code!, 2, "N" ],
+        [ :sender_bankgiro, 10, "N", :right_align, :zerofill ],
+        [ :number_of_payment_records, 8, "N", :right_align, :zerofill ],
+        [ :total_amount, 12, "N", :right_align, :zerofill ],
+        [ :negative_total_amount, 1, "A" ], # Minus sign (if total amount is negative) or blank.
+        [ :reserved!, 47, "A" ],
       ]
     end
 
     class NameRecord < AbstractRecord
-      self.transaction_code = '26'
+      self.transaction_code = "26"
       self.layout = [
-        [ :transaction_code!, 2, 'N' ],
-        [ :reserved!, 4, 'N', :zerofill ], # 0000
-        [ :credit_transfer_number, 6, 'N', :right_align, :zerofill ], # Must be the same as in the payment record or account number record, to which it belongs.
-        [ :payee_name, 35, 'A', :upcase ],
-        [ :extra_information, 33, 'A' ], # Used, for example, for C/O addresses.
+        [ :transaction_code!, 2, "N" ],
+        [ :reserved!, 4, "N", :zerofill ], # 0000
+        [ :credit_transfer_number, 6, "N", :right_align, :zerofill ], # Must be the same as in the payment record or account number record, to which it belongs.
+        [ :payee_name, 35, "A", :upcase ],
+        [ :extra_information, 33, "A" ], # Used, for example, for C/O addresses.
       ]
     end
 
     class AddressRecord < AbstractRecord
-      self.transaction_code = '27'
+      self.transaction_code = "27"
       self.layout = [
-        [ :transaction_code!, 2, 'N' ],
-        [ :reserved!, 4, 'N', :zerofill ],
-        [ :credit_transfer_number, 6, 'N', :right_align, :zerofill ],
-        [ :payee_address, 35, 'A', :upcase ],
-        [ :post_code, 5, 'N' ], # No spaces
-        [ :town, 20, 'A', :upcase ],
-        [ :reserved!, 8, 'A' ]
+        [ :transaction_code!, 2, "N" ],
+        [ :reserved!, 4, "N", :zerofill ],
+        [ :credit_transfer_number, 6, "N", :right_align, :zerofill ],
+        [ :payee_address, 35, "A", :upcase ],
+        [ :post_code, 5, "N" ], # No spaces
+        [ :town, 20, "A", :upcase ],
+        [ :reserved!, 8, "A" ],
       ]
     end
 
     class AccountNumberRecord < AbstractRecord
-      self.transaction_code = '40'
+      self.transaction_code = "40"
       self.layout = [
-        [ :transaction_code!, 2, 'N' ],
-        [ :reserved!, 4, 'N', :zerofill ], # 0000
-        [ :credit_transfer_number, 6, 'N', :right_align, :zerofill ],
-        [ :clearing_number, 4, 'N' ],
-        [ :account_number, 12, 'N', :right_align, :zerofill ],
-        [ :payment_identification, 12, 'A' ], # Information to the payee to identify the payment. Printed on the payee's bank statement.
-        [ :code_for_salary, 1, 'A' ], # L for salary, else blank.
-        [ :reserved!, 39, 'A' ]
+        [ :transaction_code!, 2, "N" ],
+        [ :reserved!, 4, "N", :zerofill ], # 0000
+        [ :credit_transfer_number, 6, "N", :right_align, :zerofill ],
+        [ :clearing_number, 4, "N" ],
+        [ :account_number, 12, "N", :right_align, :zerofill ],
+        [ :payment_identification, 12, "A" ], # Information to the payee to identify the payment. Printed on the payee's bank statement.
+        [ :code_for_salary, 1, "A" ], # L for salary, else blank.
+        [ :reserved!, 39, "A" ],
       ]
     end
 
     class PlusGiroPaymentRecord < AbstractRecord
-      self.transaction_code = '54'
+      self.transaction_code = "54"
       self.layout = [
-        [ :transaction_code!, 2, 'N' ],
-        [ :plusgiro_account, 10, 'N', :right_align, :zerofill ],
-        [ :ocr, 25, 'A' ],
-        [ :amount, 12, 'N', :right_align, :zerofill ],
-        [ :payment_date, 6, 'A' ], # YYMMDD or GENAST.
-        [ :reserved!, 5, 'A' ],
-        [ :information_to_sender, 20, 'A' ] # Optional text or blank.
+        [ :transaction_code!, 2, "N" ],
+        [ :plusgiro_account, 10, "N", :right_align, :zerofill ],
+        [ :ocr, 25, "A" ],
+        [ :amount, 12, "N", :right_align, :zerofill ],
+        [ :payment_date, 6, "A" ], # YYMMDD or GENAST.
+        [ :reserved!, 5, "A" ],
+        [ :information_to_sender, 20, "A" ], # Optional text or blank.
       ]
     end
 
     class PlusGiroInformationRecord < AbstractRecord
-      self.transaction_code = '65'
+      self.transaction_code = "65"
       self.layout = [
-        [ :transaction_code!, 2, 'N' ],
-        [ :plusgiro_account, 10, 'N', :right_align, :zerofill ],
-        [ :information_text, 35, 'A' ], # Optional text, printed on notifications and lists.
-        [ :reserved!, 33, 'A' ]
+        [ :transaction_code!, 2, "N" ],
+        [ :plusgiro_account, 10, "N", :right_align, :zerofill ],
+        [ :information_text, 35, "A" ], # Optional text, printed on notifications and lists.
+        [ :reserved!, 33, "A" ],
       ]
     end
   end

data/lib/supplier_payments/payment_file/records.rb

@@ -12,10 +12,11 @@ module SupplierPayments
 
         def layout=(layout)
           length = layout_length(layout)
-          raise LayoutError.new("Layout length #{ length } is not 80") unless length == 80
+          raise LayoutError.new("Layout length #{length} is not 80") unless length == 80
 
           layout.each do |field, length, format, *opts|
             next if field[-1] == "!"
+
             attr_accessor field
           end
 
@@ -41,7 +42,7 @@ module SupplierPayments
           if field[-1] == "!"
             io.seek(length, IO::SEEK_CUR)
           else
-            record.send("#{ field }=", io.read(length))
+            record.send("#{field}=", io.read(length))
           end
         end
 
@@ -50,7 +51,7 @@ module SupplierPayments
 
       def initialize(attrs = {})
         attrs.each do |key, value|
-          self.send("#{ key }=", value)
+          self.send("#{key}=", value)
         end
       end
 
@@ -63,9 +64,10 @@ module SupplierPayments
       def inspect
         str = self.class.layout.map { |field, length, format, *opts|
           next if field[-1] == "!"
-          ":#{ field } => #{ send(field).inspect }"
+
+          ":#{field} => #{send(field).inspect}"
         }.compact.join(", ")
-        "<#{ self.class.name }(#{ transaction_code }) #{ str }>"
+        "<#{self.class.name}(#{transaction_code}) #{str}>"
       end
 
       def transaction_code

data/lib/supplier_payments/payment_file.rb

@@ -20,7 +20,7 @@ module SupplierPayments
 
     def to_s
       records.map { |record|
-        "#{ record.to_s.dup.force_encoding("ISO-8859-15") }\r\n"
+        "#{record.to_s.dup.force_encoding("ISO-8859-15")}\r\n"
       }.join
     end
 
@@ -28,6 +28,7 @@ module SupplierPayments
       records = data.lines.map do |line|
         line.strip!
         next if line.empty?
+
         record_class(line).parse(line)
       end
       new(records)
@@ -38,7 +39,7 @@ module SupplierPayments
     def self.record_class(line)
       record_classes.find do |record_class|
         line.match(/^#{record_class.transaction_code}/)
-      end or raise "No record class found for line: #{ line.inspect }"
+      end or raise "No record class found for line: #{line.inspect}"
     end
   end
 end

data/lib/supplier_payments/version.rb

@@ -1,3 +1,3 @@
 module SupplierPayments
-  VERSION = "0.0.2"
+  VERSION = "0.0.3"
 end

data/spec/spec_helper.rb

@@ -1,8 +1,8 @@
-require './lib/supplier_payments'
+require "./lib/supplier_payments"
 
 module FixtureHelper
   def fixture_path(filename)
-    File.join(File.dirname(__FILE__), 'fixtures', filename)
+    File.join(File.dirname(__FILE__), "fixtures", filename)
   end
 end
 

data/spec/supplier_payments/payment_file/records_spec.rb

@@ -1,20 +1,20 @@
-require 'spec_helper'
+require "spec_helper"
 
 describe SupplierPayments::PaymentFile::AbstractRecord do
-  context 'with a test record class' do
+  context "with a test record class" do
     class TestRecord < SupplierPayments::PaymentFile::AbstractRecord
-      self.transaction_code = '99'
+      self.transaction_code = "99"
       self.layout = [
-        [ :transaction_code!, 2, 'N' ],
-        [ :foo, 14, 'N', :zerofill, :right_align ],
-        [ :bar, 20, 'A' ],
-        [ :reserved!, 5, 'N', :zerofill ],
-        [ :baz, 10, 'A', :right_align, :upcase ],
-        [ :reserved!, 29, 'A' ]
+        [ :transaction_code!, 2, "N" ],
+        [ :foo, 14, "N", :zerofill, :right_align ],
+        [ :bar, 20, "A" ],
+        [ :reserved!, 5, "N", :zerofill ],
+        [ :baz, 10, "A", :right_align, :upcase ],
+        [ :reserved!, 29, "A" ],
       ]
     end
 
-    it 'should parse a line' do
+    it "should parse a line" do
       record = TestRecord.parse("9900000000054321BBBBBBBBBBBBBBBBBBBBxxxxx     YYYYY                             ")
       expect(record.transaction_code).to eq("99")
       expect(record.foo).to eq("00000000054321")
@@ -22,7 +22,7 @@ describe SupplierPayments::PaymentFile::AbstractRecord do
       expect(record.baz).to eq("     YYYYY")
     end
 
-    it 'should make a line' do
+    it "should make a line" do
       record = TestRecord.new
       record.foo = 1234
       record.bar = "ASDFG"
@@ -30,7 +30,7 @@ describe SupplierPayments::PaymentFile::AbstractRecord do
       expect(record.to_s).to eq("9900000000001234ASDFG               00000     GHIJK                             ")
     end
 
-    it 'should strip long lines' do
+    it "should strip long lines" do
       record = TestRecord.new
       record.foo = 314159265358979323846
       expect(record.to_s.length).to eq(80)
@@ -43,7 +43,7 @@ describe SupplierPayments::PaymentFile::AbstractRecord do
       Class.new(SupplierPayments::PaymentFile::AbstractRecord) do
         self.transaction_code = "98"
         self.layout = [
-          [ :transaction_code, 2, 'N' ]
+          [ :transaction_code, 2, "N" ],
         ]
       end
     }.to raise_error(SupplierPayments::PaymentFile::AbstractRecord::LayoutError)

data/spec/supplier_payments/payment_file_spec.rb

@@ -1,14 +1,14 @@
-require 'spec_helper'
+require "spec_helper"
 
 describe SupplierPayments::PaymentFile do
   describe ".load" do
-    context 'with LBin-exempel1.txt' do
+    context "with LBin-exempel1.txt" do
       before do
-        @raw_data = File.read(fixture_path('LBin-exempel1.txt'))
+        @raw_data = File.read(fixture_path("LBin-exempel1.txt"))
         @raw_data.force_encoding("iso-8859-15")
       end
 
-      it 'should load a file' do
+      it "should load a file" do
         file = SupplierPayments::PaymentFile.load(@raw_data)
         @raw_data.lines.zip(file.to_s.lines).each do |line1, line2|
           expect(line1.strip).to eq(line2.force_encoding("iso-8859-15").strip)
@@ -16,13 +16,13 @@ describe SupplierPayments::PaymentFile do
       end
     end
 
-    context 'with LBin-exempel2.txt' do
+    context "with LBin-exempel2.txt" do
       before do
-        @raw_data = File.read(fixture_path('LBin-exempel2.txt'))
+        @raw_data = File.read(fixture_path("LBin-exempel2.txt"))
         @raw_data.force_encoding("iso-8859-15")
       end
 
-      it 'should load a file' do
+      it "should load a file" do
         file = SupplierPayments::PaymentFile.load(@raw_data)
         @raw_data.lines.zip(file.to_s.lines).each do |line1, line2|
           expect(line1.strip).to eq(line2.force_encoding("iso-8859-15").strip)
@@ -33,14 +33,14 @@ describe SupplierPayments::PaymentFile do
 
   describe "#to_s" do
     class TestRecord < SupplierPayments::PaymentFile::AbstractRecord
-      self.transaction_code = '99'
+      self.transaction_code = "99"
       self.layout = [
-        [ :transaction_code!, 2, 'N' ],
-        [ :foo, 14, 'N', :zerofill, :right_align ],
-        [ :bar, 20, 'A' ],
-        [ :reserved!, 5, 'N', :zerofill ],
-        [ :baz, 10, 'A', :right_align, :upcase ],
-        [ :reserved!, 29, 'A' ]
+        [ :transaction_code!, 2, "N" ],
+        [ :foo, 14, "N", :zerofill, :right_align ],
+        [ :bar, 20, "A" ],
+        [ :reserved!, 5, "N", :zerofill ],
+        [ :baz, 10, "A", :right_align, :upcase ],
+        [ :reserved!, 29, "A" ],
       ]
     end
 

metadata

@@ -1,14 +1,14 @@
 --- !ruby/object:Gem::Specification
 name: supplier_payments
 version: !ruby/object:Gem::Version
-  version: 0.0.2
+  version: 0.0.3
 platform: ruby
 authors:
 - Andreas Alin
 autorequire: 
 bindir: bin
 cert_chain: []
-date: 2020-04-30 00:00:00.000000000 Z
+date: 2021-11-19 00:00:00.000000000 Z
 dependencies: []
 description: Parse and generate supplier payment files for "Leverantörsbetalningar"
   in Bankgirot.
@@ -18,11 +18,7 @@ executables: []
 extensions: []
 extra_rdoc_files: []
 files:
-- ".circleci/config.yml"
-- ".gitignore"
-- Gemfile
 - README.md
-- Rakefile
 - lib/supplier_payments.rb
 - lib/supplier_payments/payment_file.rb
 - lib/supplier_payments/payment_file/domestic_records.rb
@@ -33,10 +29,10 @@ files:
 - spec/spec_helper.rb
 - spec/supplier_payments/payment_file/records_spec.rb
 - spec/supplier_payments/payment_file_spec.rb
-- supplier_payments.gemspec
 homepage: https://github.com/barsoom/supplier_payments
 licenses: []
-metadata: {}
+metadata:
+  rubygems_mfa_required: 'true'
 post_install_message: 
 rdoc_options: []
 require_paths:
@@ -52,8 +48,13 @@ required_rubygems_version: !ruby/object:Gem::Requirement
     - !ruby/object:Gem::Version
       version: '0'
 requirements: []
-rubygems_version: 3.1.2
+rubygems_version: 3.2.31
 signing_key: 
 specification_version: 4
 summary: Parse and generate supplier payment files for Bankgirot.
-test_files: []
+test_files:
+- spec/fixtures/LBin-exempel1.txt
+- spec/fixtures/LBin-exempel2.txt
+- spec/spec_helper.rb
+- spec/supplier_payments/payment_file/records_spec.rb
+- spec/supplier_payments/payment_file_spec.rb

data/.circleci/config.yml

@@ -1,14 +0,0 @@
-version: 2.1
-orbs:
-  ruby: circleci/ruby@0.2.2
-
-jobs:
-  build:
-    environment:
-      BUNDLE_PATH: vendor/bundle
-    executor: ruby/default
-    steps:
-      - checkout
-      - ruby/install-deps
-      - ruby/run-tests
-

data/.gitignore

@@ -1,5 +0,0 @@
-*.gem
-.bundle
-Gemfile.lock
-pkg/*
-tmp/

data/Gemfile

@@ -1,11 +0,0 @@
-source "https://rubygems.org"
-
-gemspec
-
-gem 'rake'
-gem 'rspec'
-
-group :test do
-  gem 'rspec_junit_formatter'
-end
-

data/Rakefile

@@ -1,5 +0,0 @@
-require "bundler/gem_tasks"
-require "rspec/core/rake_task"
-RSpec::Core::RakeTask.new(:spec)
-
-task :default => :spec

data/supplier_payments.gemspec

@@ -1,17 +0,0 @@
-# -*- encoding: utf-8 -*-
-$:.push File.expand_path("../lib", __FILE__)
-require "supplier_payments/version"
-
-Gem::Specification.new do |s|
-  s.name        = "supplier_payments"
-  s.version     = SupplierPayments::VERSION
-  s.authors     = ["Andreas Alin"]
-  s.email       = ["andreas.alin@gmail.com"]
-  s.homepage    = "https://github.com/barsoom/supplier_payments"
-  s.summary     = %q{Parse and generate supplier payment files for Bankgirot.}
-  s.description = %q{Parse and generate supplier payment files for "Leverantörsbetalningar" in Bankgirot.}
-
-  s.files         = `git ls-files`.split("\n")
-  s.test_files    = `git ls-files -- {test,spec,features}/*`.split("\n")
-  s.require_paths = ["lib"]
-end