luca-jp 0.1.2 → 0.1.3

checksums.yaml

@@ -1,7 +1,7 @@
 ---
 SHA256:
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-  data.tar.gz: '058ea66e0a93be29b3fdcdb6639b28589de79b40159e49c59f4dab1ea36563f7'
+  metadata.gz: b6d54c44deab442663640f9b11e8abd3e71cf6c9deb5b9e00afd5c059104246d
+  data.tar.gz: 052d3583d83f6a7ea82df1bc53a75bbfa4b72373d549572eeae3266ccdaf7057
 SHA512:
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-  data.tar.gz: 65477750f24b8e4c2f5d9a4cbe0268686e58999620d3beb1bd2ff2be5375dd1771923d1ee58e5bbf86b7f4d9779a7a482757c37aeb861e438072e2ff3f71ec41
+  metadata.gz: 81f56987c7f87af6ae87ac2536118ab9ef58a62b61c133ad8b0b6e3b81704034fbfea485c5fb07382d42791b34c2817224f5354eb7c9076f1e163034bf9a2c9a
+  data.tar.gz: b2c2edd9429190aaa6617bb4ef316d888be4fb1d85a576d6a5ef09f658c8f8f01c56da656c5c5fc5c2977d4adb67a64f4b4038b8a4e20ef153b9de3b90da1e0c

data/lib/luca/jp.rb

@@ -1,6 +1,7 @@
 # frozen_string_literal: true
 
 require 'luca/jp/version'
+require 'luca_support/config'
 
 module Luca
   module Jp
@@ -12,4 +13,10 @@ module Luca
     autoload :ItPart, 'luca/jp/it_part'
     autoload :Util, 'luca/jp/util'
   end
+
+  EX_CONF = begin
+              YAML.load_file(Pathname(LucaSupport::PJDIR) / 'config-lucajp.yml')
+            rescue Errno::ENOENT
+              nil
+            end
 end

data/lib/luca/jp/aoiro.rb

@@ -24,7 +24,7 @@ module Luca
         set_pl(4)
         set_bs(4)
         @issue_date = Date.today
-        @company = CGI.escapeHTML(LucaSupport::CONFIG.dig('company', 'name'))
+        @company = CGI.escapeHTML(config.dig('company', 'name'))
         @software = 'LucaJp'
         @税額 = 税額計算
         @確定法人税額 = @税額.dig(:houjin, :kokuzei)

data/lib/luca/jp/chihouzei.rb

@@ -22,9 +22,9 @@ module Luca
         set_pl(4)
         set_bs(4)
         @issue_date = Date.today
-        @company = CGI.escapeHTML(LucaSupport::CONFIG.dig('company', 'name'))
+        @company = CGI.escapeHTML(config.dig('company', 'name'))
         @software = 'LucaJp'
-        @jimusho_code = LucaSupport::CONFIG.dig('jp', 'eltax', 'jimusho_code')
+        @jimusho_code = config.dig('jp', 'eltax', 'jimusho_code')
         @jimusho_name = '都税事務所長'
 
         @税額 = 税額計算
@@ -109,7 +109,7 @@ module Luca
       end
 
       def 別表四三
-        @office_23ku = LucaSupport::CONFIG.dig('jp', 'eltax', 'office_23ku')
+        @office_23ku = config.dig('jp', 'eltax', 'office_23ku')
         render_erb(search_template('el-no6-43.xml.erb'))
       end
 

data/lib/luca/jp/common.rb

@@ -75,7 +75,7 @@ module Luca
       # -----------------------------------------------------
 
       def 均等割
-        if LucaSupport::CONFIG.dig('jp', 'eltax', 'office_23ku')
+        if config.dig('jp', 'eltax', 'office_23ku')
           [70_000, 0]
         else
           [20_000, 50_000]
@@ -88,7 +88,7 @@ module Luca
                    else
                      @法人税割課税標準
                    end
-        if LucaSupport::CONFIG.dig('jp', 'eltax', 'office_23ku')
+        if config.dig('jp', 'eltax', 'office_23ku')
           [(課税標準 * 7 / 100).floor, 0]
         else
           [(課税標準 * 1 / 100).floor, (課税標準 * 6 / 100).floor]

data/lib/luca/jp/it_part.rb

@@ -6,6 +6,8 @@ require 'luca_support/config'
 module Luca
   module Jp
     module ItPart
+      # タグの出現順序は順不同ではない。eTaxの定義に準拠
+      #
       def it_part
         entries = ['<IT VR="1.4" id="IT">']
         entries.concat(['zeimusho']
@@ -23,12 +25,13 @@ module Luca
         entries.concat([jigyo_nendo_from, jigyo_nendo_to, kazei_kikan_from, kazei_kikan_to])
         entries << render_it_tag('keiri_sekininsha')
         entries << '<SHINKOKU_KBN ID="SHINKOKU_KBN"><kubun_CD>1</kubun_CD></SHINKOKU_KBN>'
+        entries.concat(['eltax_id'].map{ |key| render_it_tag(key) })
         entries << '</IT>'
         entries.compact.join("\n")
       end
 
       def render_it_tag(key)
-        content = LucaSupport::CONFIG.dig('jp', 'it_part', key)
+        content = config.dig('jp', 'it_part', key)
         return nil if content.nil?
 
         case key

data/lib/luca/jp/syouhizei.rb

@@ -23,14 +23,14 @@ module Luca
         set_pl(4)
         set_bs(4)
         @issue_date = Date.today
-        @company = CGI.escapeHTML(LucaSupport::CONFIG.dig('company', 'name'))
+        @company = CGI.escapeHTML(config.dig('company', 'name'))
         @software = 'LucaJp'
         税率 = BigDecimal('7.8') # percent
         地方税率 = BigDecimal('2.2')
 
         @sales = @pl_data.dig('A0') * 100 / (100 + 税率 + 地方税率).floor
         @tax_amount = (課税標準額(@sales) * 税率 / 100).floor
-        @みなし仕入税額 = (@tax_amount * みなし仕入率(LucaSupport::CONFIG.dig('jp', 'syouhizei_kubun')) / 100).floor
+        @みなし仕入税額 = (@tax_amount * みなし仕入率(config.dig('jp', 'syouhizei_kubun')) / 100).floor
         @税額 = LucaSupport::Code.readable(((@tax_amount - @みなし仕入税額) / 100).floor * 100)
         @譲渡割額 = (@税額 * 地方税率 / (税率*100)).floor * 100
         @中間納付額 = prepaid_tax('185B')
@@ -119,7 +119,7 @@ module Luca
       end
 
       def 事業区分
-        tags = case LucaSupport::CONFIG.dig('jp', 'syouhizei_kubun')
+        tags = case config.dig('jp', 'syouhizei_kubun')
                when 1
                  ['ABL00030', 'ABL00040', 'ABL00050']
                when 2

data/lib/luca/jp/templates/fuhyo53.xml.erb

@@ -16,7 +16,7 @@
         </DVB00130>
     </DVB00000>
     <DVC00000>
-        <DVC00010><kubun_CD><%= LucaSupport::CONFIG.dig('jp', 'syouhizei_kubun') %></kubun_CD>
+        <DVC00010><kubun_CD><%= config.dig('jp', 'syouhizei_kubun') %></kubun_CD>
         </DVC00010>
         <%= render_attr('DVC00030', @みなし仕入税額) %>
         <%= render_attr('DVC00040', @みなし仕入税額) %>

data/lib/luca/jp/util.rb

@@ -52,6 +52,10 @@ module Luca
       def etax_date(date)
         "<gen:era>#{gengou(date)}</gen:era><gen:yy>#{wareki(date)}</gen:yy><gen:mm>#{date.month}</gen:mm><gen:dd>#{date.day}</gen:dd>"
       end
+
+      def config
+        EX_CONF.nil? ? LucaSupport::CONFIG : LucaSupport::CONFIG.merge(EX_CONF)
+      end
     end
   end
 end

data/lib/luca/jp/version.rb

@@ -2,6 +2,6 @@
 
 module Luca
   module Jp
-    VERSION = '0.1.2'
+    VERSION = '0.1.3'
   end
 end

metadata

@@ -1,14 +1,14 @@
 --- !ruby/object:Gem::Specification
 name: luca-jp
 version: !ruby/object:Gem::Version
-  version: 0.1.2
+  version: 0.1.3
 platform: ruby
 authors:
 - Chuma Takahiro
 autorequire: 
 bindir: exe
 cert_chain: []
-date: 2021-03-14 00:00:00.000000000 Z
+date: 2021-03-15 00:00:00.000000000 Z
 dependencies:
 - !ruby/object:Gem::Dependency
   name: lucabook