luca-jp 0.2.0 → 0.2.1

checksums.yaml

@@ -1,7 +1,7 @@
 ---
 SHA256:
-  metadata.gz: d797219b1ac78940861db1131f44024ddfce43b52dbaaf8b9d48fc6ac456fdf5
-  data.tar.gz: 054d31fcf2f6bfdf6a37a4f58804518ca1264dc20c10fc6161e03e6db7369ce9
+  metadata.gz: 5b22664249b7ad24d2f3dd879f13e65904872a21b8c031d78466d4508e073843
+  data.tar.gz: ca8c9698152d247d89d0cf24de3b94c71d006fc9724bfcb7220f7d499a79f16b
 SHA512:
-  metadata.gz: 45620145366f9d2a519c438b1b11a69404f5f70a97be2529f4967a0a060297c99e490afc2e0b8fae0ac7bce95c99b6bba670adc01a63f157d55a174cb9c6faec
-  data.tar.gz: '08f51ad7ca1a249511b9e049a1dffd5246a64597c626bf04b9d0858360d81501da54b1a4f5a89b77df34131a9b03e8acee03e23e147066c293ae82c0b1f2d9fe'
+  metadata.gz: d8a95efc786fea95828a02274f4d6d293c82c23faad6526b4e33155c2e5ffe20983cfed42aa872a69f805e6c51fa05c808df4156ed851f2f47c9faae5cd19fbe
+  data.tar.gz: 8276ea9fc0ad23ddbb333de3c4a61b6e6d8325b988d33d0df9ead8e9d8dfeca32a1b5e7df2897d68dc9806c39be9d123856b1afdc41e17011020f1ab66c86013

data/lib/luca/jp/aoiro.rb

@@ -245,7 +245,29 @@ module Luca
       end
 
       def 租税公課
-        readable(LucaBook::State.gross(@start_date.year, @start_date.month, @end_date.year, @end_date.month, code: 'C1I')[:debit]['C1I']) || 0
+        readable(debit_amount('C1I', @start_date.year, @start_date.month, @end_date.year, @end_date.month))
+      end
+
+      def 別表一同族区分
+        case 同族会社?
+        when nil
+          nil
+        when true
+          '<kubun_CD>1</kubun_CD>'
+        else
+          '<kubun_CD>3</kubun_CD>'
+        end
+      end
+
+      def 別表二同族区分
+        case 同族会社?
+        when nil
+          nil
+        when true
+          '<kubun_CD>2</kubun_CD>'
+        else
+          '<kubun_CD>3</kubun_CD>'
+        end
       end
 
       def 別表二株主リスト
@@ -285,7 +307,7 @@ module Luca
         return nil if beppyo2_config('total_shares').nil?
         return nil if beppyo2_config('owners').nil?
 
-        (別表二上位株数 * 100.0 / beppyo2_config('total_shares')).round(1).to_s
+        (別表二上位株数 * 100.0 / beppyo2_config('total_shares')).round(1)
       end
 
       def 別表二上位議決権数
@@ -298,7 +320,16 @@ module Luca
         return nil if beppyo2_config('total_votes').nil?
         return nil if beppyo2_config('owners').nil?
 
-        (別表二上位議決権数 * 100.0 / beppyo2_config('total_votes')).round(1).to_s
+        (別表二上位議決権数 * 100.0 / beppyo2_config('total_votes')).round(1)
+      end
+
+      # TODO: 特定同族会社の判定
+      #
+      def 同族会社?
+        return nil if it_part_config('shihon_kin') > 100_000_000
+
+        return true if 別表二上位議決権割合 > 50 || 別表二上位株割合 > 50
+        false
       end
 
       def 別表四還付法人税等金額
@@ -577,13 +608,17 @@ module Luca
 
       def 概況月源泉徴収(idx)
         target = @start_date.next_month(idx)
-        readable(LucaBook::State.gross(target.year, target.month, code: '5191')[:credit]['5191'] || 0)
-        + readable(LucaBook::State.gross(target.year, target.month, code: '5193')[:credit]['5193'] || 0)
+        [
+          readable(credit_amount('5191', target.year, target.month, target.year, target.month)),
+          readable(credit_amount('5193', target.year, target.month, target.year, target.month))
+        ].sum
       end
 
       def 概況源泉徴収
-        readable(LucaBook::State.gross(@start_date.year, @start_date.month, @end_date.year, @end_date.month, code: '5191')[:credit]['5191'] || 0)
-        + readable(LucaBook::State.gross(@start_date.year, @start_date.month, @end_date.year, @end_date.month, code: '5193')[:credit]['5193'] || 0)
+        [
+          readable(credit_amount('5191', @start_date.year, @start_date.month, @end_date.year, @end_date.month)),
+          readable(credit_amount('5193', @start_date.year, @start_date.month, @end_date.year, @end_date.month))
+        ].sum
       end
 
       def gaikyo(code)

data/lib/luca/jp/common.rb

@@ -208,8 +208,8 @@ module Luca
       end
 
       def 未納事業税期中増減
-        r = LucaBook::State.gross(@start_date.year, @start_date.month, @end_date.year, @end_date.month, code: '5152')
-        [LucaSupport::Code.readable(r[:credit]['5152'] || 0), LucaSupport::Code.readable(r[:debit]['5152'] || 0)]
+        r = gross_amount('5152', @start_date.year, @start_date.month, @end_date.year, @end_date.month)
+        [LucaSupport::Code.readable(r[0]), LucaSupport::Code.readable(r[1])]
       end
 
 

data/lib/luca/jp/templates/beppyo1.xml.erb

@@ -14,8 +14,10 @@
             <BGA00110 IDREF="DAIHYO_NM"/>
         </BGA00090>
         <BGA00120 IDREF="DAIHYO_ADR"/>
+        <BGA00130><kubun_CD>1</kubun_CD></BGA00130>
         <BGA00140 IDREF="JIGYO_NAIYO"/>
         <BGA00150 IDREF="SHIHON_KIN"/>
+        <%= render_attr('BGA00170', 別表一同族区分) %>
         <BGA00210>
             <BGA00220><kubun_CD>1</kubun_CD></BGA00220>
             <BGA00230><kubun_CD>1</kubun_CD></BGA00230>

data/lib/luca/jp/templates/beppyo2.xml.erb

@@ -16,6 +16,7 @@
         <%= render_attr('VAB00070', 別表二上位議決権数) %>
         <%= render_attr('VAB00080', 別表二上位議決権割合) %>
     </VAB00000>
+    <%= render_attr('VAD00000', 別表二同族区分) %>
     <VAE00000>
         <VAE00010>
             <VAE00020>

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

@@ -24,6 +24,20 @@
             <%= render_attr('IAC02100', gaikyo_config('kogaisha_kaigai')) %>
         </IAC02000>
     </IAC00000>
+    <IAD00000>
+        <IAD01000>
+            <%= render_attr('IAD01100', gaikyo_config('yakuin')) %>
+        </IAD01000>
+    </IAD00000>
+    <IAE00000>
+        <%= render_attr('IAE01000', gaikyo_config('software_kaikei') ? '<kubun_CD>1</kubun_CD>' : nil) %>
+        <IAE03000>
+            <%= render_attr('IAE03600', gaikyo_config('software_kaikei') ? '<kubun_CD>1</kubun_CD>' : nil) %>
+        </IAE03000>
+        <%= render_attr('IAE04300', gaikyo_config('software_kaikei') ? '<kubun_CD>1</kubun_CD>' : nil) %>
+        <%= render_attr('IAE04500', gaikyo_config('software_kaikei')) %>
+        <%= render_attr('IAE04600', gaikyo_config('software_mail')) %>
+    </IAE00000>
     <IAF00000>
         <IAF01000>
             <IAF01100>
@@ -88,6 +102,24 @@
             <%= render_attr('IAJ03200', gaikyo_config('kake_share')) %>
         </IAJ03000>
     </IAJ00000>
+    <IAL00000>
+        <IAL01000>
+            <%= render_attr('IAL01100', gaikyo_config('shimekiri_uriage')||gaikyo_config('shimekiri')) %>
+            <%= render_attr('IAL01200', gaikyo_config('kessai_uriage')||gaikyo_config('kessai')) %>
+        </IAL01000>
+        <IAL02000>
+            <%= render_attr('IAL02100', gaikyo_config('shimekiri_shiire')||gaikyo_config('shimekiri')) %>
+            <%= render_attr('IAL02200', gaikyo_config('kessai_shiire')||gaikyo_config('kessai')) %>
+        </IAL02000>
+        <IAL03000>
+            <%= render_attr('IAL03100', gaikyo_config('shimekiri_gaichu')||gaikyo_config('shimekiri')) %>
+            <%= render_attr('IAL03200', gaikyo_config('kessai_gaichu')||gaikyo_config('kessai')) %>
+        </IAL03000>
+        <IAL04000>
+            <%= render_attr('IAL04100', gaikyo_config('shimekiri_kyuryou')||gaikyo_config('shimekiri')) %>
+            <%= render_attr('IAL04200', gaikyo_config('kessai_kyuryou')||gaikyo_config('kessai')) %>
+        </IAL04000>
+    </IAL00000>
     <IAM00000>
         <%= render_attr('IAM01000', '総勘定元帳') %>
     </IAM00000>

data/lib/luca/jp/version.rb

@@ -2,6 +2,6 @@
 
 module Luca
   module Jp
-    VERSION = '0.2.0'
+    VERSION = '0.2.1'
   end
 end

metadata

@@ -1,7 +1,7 @@
 --- !ruby/object:Gem::Specification
 name: luca-jp
 version: !ruby/object:Gem::Version
-  version: 0.2.0
+  version: 0.2.1
 platform: ruby
 authors:
 - Chuma Takahiro