luca-jp 0.18.1 → 0.19.0

checksums.yaml

@@ -1,7 +1,7 @@
 ---
 SHA256:
-  metadata.gz: b480588d30ad8662d44c2ab3f2c0575fa91250b2b24928d4ccc089f1fee34f48
-  data.tar.gz: 3843a90218ddccc9969d80ec955783a799e3095b6a1a01abe870632a3831f356
+  metadata.gz: 90bae24e5243dd793a1c43b66e67d4aa92df675264b5f80e1ad2020b86fb7a85
+  data.tar.gz: 54064470cd7f69a391ce7a22e25fea56eea0eb0820c94a3678fb6fb8eca0cf58
 SHA512:
-  metadata.gz: 6a87556ce0b2da2c016624df23efa9e73d00816e0682713596841426d95be8a13b256e6b6ae848b3e6ef16ac10ef9b0e6763b964f6f2cf5a8f14057a6bb52add
-  data.tar.gz: f3dd2de0bc8686bc7643ade70cb584a1e8e5e3d3c9c6019249e8cbcff07ee85c36ac65465df408bc7cb82611624201988f3b42c277ee392128f961238206c1cb
+  metadata.gz: 85ce4d176026e2250e5a8feca739f212730461231801b633a078d6a3895db04a7cdba2ec2916aa94a2d3f5da62b96b3eb5808f2991a92ea05d6718d6e1cbdbb9
+  data.tar.gz: 134e8fe26f2dd02d2606b56915eb25be299644c8a1ead108078b8f4695923d2a9e7ef9245a0d3fd7e4dd989461da25905333a9be7306ce327f5efd725d223e66

data/exe/luca-jp

@@ -24,7 +24,7 @@ class LucaCmd
     if params[:export]
       puts Luca::Jp::Aoiro.range(*auto_range(args, params)).export_json(ext_config: ext_config)
     else
-      puts Luca::Jp::Aoiro.range(*auto_range(args, params)).kani(ext_config: ext_config)
+      puts Luca::Jp::Aoiro.range(*auto_range(args, params)).kani(ext_config: ext_config, no_xbrl: params[:noxbrl])
     end
   end
 
@@ -82,6 +82,7 @@ when 'h', /hou?jinzei/
     opt.on('-x VAL', 'extra config') { |v| params[:extra] = v }
     opt.on('--export', 'export json') { |_v| params[:export] = true }
     opt.on('--lastyear', 'report on last Financial year') { |_v| params[:lastyear] = true }
+    opt.on('--no-xbrl', 'skip XBRL statement') { |_v| params[:noxbrl] = true }
     args = opt.parse!(ARGV)
     LucaCmd.check_dir('journals', ext_conf: EXT_CONF) do
       LucaCmd.houjinzei(args, params)

data/lib/luca/jp/aoiro.rb

@@ -20,13 +20,14 @@ module Luca
       @dirname = 'journals'
       @record_type = 'raw'
 
-      def kani(ext_config: nil, export: false)
+      def kani(ext_config: nil, export: false, no_xbrl: false)
         set_pl(4)
         set_bs(4)
         @issue_date = Date.today
         @company = CGI.escapeHTML(config.dig('company', 'name'))
         @software = 'LucaJp'
         @shinkoku_kbn = '30' # 確定申告
+        @no_xbrl = no_xbrl # 決算書XBRLの組み込み省略
 
         別表四所得調整(ext_config)
         @税額 = 税額計算
@@ -99,7 +100,7 @@ module Luca
             別表六一, 別表七, 別表八一, 別表十四二, 別表十五,
             適用額明細,
             預貯金内訳, 有価証券内訳, 買掛金内訳, 仮受金内訳, 借入金内訳, 役員報酬内訳, 地代家賃内訳, 雑益雑損失内訳,
-            概況説明
+            概況説明, 決算書
             ].compact.join("\n")
           render_erb(search_template('aoiro.xtx.erb'))
         end
@@ -382,6 +383,25 @@ module Luca
         render_erb(search_template('gaikyo.xml.erb'))
       end
 
+      def 決算書フォーム
+        return %Q(<XBRL2_1_SEC/>) if @no_xbrl
+
+        xsd_filename = %Q(#statement-#{@issue_date.to_s}.xsd)
+        %Q(<XBRL2_1_SEC><rdf:Seq>
+          <rdf:li><rdf:description><Instance><rdf:Bag><rdf:li><rdf:description about="#HOT010-1"/></rdf:li></rdf:Bag></Instance></rdf:description></rdf:li>
+          <rdf:li><rdf:description><taxonomy><rdf:Bag><rdf:li><rdf:description about="#{xsd_filename}"/></rdf:li></rdf:Bag></taxonomy></rdf:description></rdf:li>
+          </rdf:Seq></XBRL2_1_SEC>)
+      end
+
+      def 決算書
+        return nil if @no_xbrl
+
+        @xbrl_filename = %Q(statement-#{@issue_date.to_s})
+        @xbrl, @xsd = LucaBook::State.range(@start_date.year, @start_date.month, @end_date.year, @end_date.month)
+                          .render_xbrl(@xbrl_filename)
+        render_erb(search_template('xbrl21.xml.erb'))
+      end
+
       def self.dict
         @@dict
       end

data/lib/luca/jp/templates/aoiro.xtx.erb

@@ -7,7 +7,7 @@
             <SEND_DATA/>
             <FORM_SEC><rdf:Seq><%= @form_sec %></rdf:Seq></FORM_SEC>
             <IT_SEC><rdf:description about="#IT"/></IT_SEC>
-            <TENPU_SEC/><XBRL_SEC/><XBRL_2_1_SEC/>
+            <TENPU_SEC/><XBRL_SEC/><%= 決算書フォーム %>
             <SOFUSHO_SEC/><ATTACH_SEC/><CSV_SEC/>
         </rdf:description>
       </rdf:RDF>

data/lib/luca/jp/templates/xbrl21.xml.erb

@@ -0,0 +1,8 @@
+<XBRL2_1>
+    <XBRL2_1_INSTANCE VR="2.0" id="HOT010-1" page="1" sakuseiDay="<%= @issue_date %>" sakuseiNM="<%= @company %>" softNM="<%= @software %> <%= @company %>">
+        <%= @xbrl %>
+    </XBRL2_1_INSTANCE>
+    <XBRL2_1_TAXONOMY id="<%= @xbrl_filename %>.xsd">
+        <%= @xsd %>
+    </XBRL2_1_TAXONOMY>
+</XBRL2_1>

data/lib/luca/jp/version.rb

@@ -2,6 +2,6 @@
 
 module Luca
   module Jp
-    VERSION = '0.18.1'
+    VERSION = '0.19.0'
   end
 end

metadata

@@ -1,7 +1,7 @@
 --- !ruby/object:Gem::Specification
 name: luca-jp
 version: !ruby/object:Gem::Version
-  version: 0.18.1
+  version: 0.19.0
 platform: ruby
 authors:
 - Chuma Takahiro
@@ -16,14 +16,14 @@ dependencies:
     requirements:
     - - ">="
       - !ruby/object:Gem::Version
-        version: 0.5.3
+        version: 0.5.4
   type: :runtime
   prerelease: false
   version_requirements: !ruby/object:Gem::Requirement
     requirements:
     - - ">="
       - !ruby/object:Gem::Version
-        version: 0.5.3
+        version: 0.5.4
 - !ruby/object:Gem::Dependency
   name: lucadeal
   requirement: !ruby/object:Gem::Requirement
@@ -173,6 +173,7 @@ files:
 - lib/luca/jp/templates/shoken-meisai.xml.erb
 - lib/luca/jp/templates/syouhizei-shinkoku-kanni.xml.erb
 - lib/luca/jp/templates/tekiyougaku.xml.erb
+- lib/luca/jp/templates/xbrl21.xml.erb
 - lib/luca/jp/templates/yakuin-meisai.xml.erb
 - lib/luca/jp/templates/yokin-meisai.xml.erb
 - lib/luca/jp/templates/zatsueki-meisai.xml.erb