@rubydogjp/openkk-client-domain 26.1.8

package/dist/shared/user.js.map

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package/dist/steps/next-fiscal-period.d.ts

@@ -0,0 +1,32 @@
+import { type EntryRecord } from "../entries/entry-record";
+export type NextFiscalPeriodSuggestion = {
+    name: string;
+    startDate: string;
+    endDate: string;
+};
+export declare function buildNextFiscalPeriodSuggestion(input: {
+    startDate: string;
+    endDate: string;
+}): NextFiscalPeriodSuggestion;
+type OpeningCarryoverJournal = {
+    id: string;
+    date: string;
+    description: string;
+    businessRate: number;
+    lines: Array<{
+        id: string;
+        side: "debit" | "credit";
+        bookAccountId: string;
+        amount: number;
+        partnerName: string;
+        taxCategoryId: string;
+        businessCategoryId: string;
+    }>;
+};
+export declare function buildOpeningCarryoverJournalsFromReversibleEntries(input: {
+    entries: EntryRecord[];
+    nextFiscalPeriodId: string;
+    nextStartDate: string;
+}): OpeningCarryoverJournal[];
+export {};
+//# sourceMappingURL=next-fiscal-period.d.ts.map

package/dist/steps/next-fiscal-period.d.ts.map

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package/dist/steps/next-fiscal-period.js

@@ -0,0 +1,128 @@
+import { DEFAULT_BOOK_ACCOUNTS } from "../entries/default-master-data";
+import { getEntryLines, } from "../entries/entry-record";
+import { parseAmount, parseBusinessRate, parseIsoLocalDate, } from "../shared/parse-utils";
+export function buildNextFiscalPeriodSuggestion(input) {
+    const startDate = addYearsToIsoDate(input.startDate, 1) ?? input.startDate;
+    const endDate = addYearsToIsoDate(input.endDate, 1) ?? input.endDate;
+    return {
+        name: `${endDate.slice(0, 4)}年分`,
+        startDate,
+        endDate,
+    };
+}
+const REVERSIBLE_BALANCE_ACCOUNTS = new Set([
+    "未収入金",
+    "未収収益",
+    "前払金",
+    "前払費用",
+    "棚卸資産",
+    "商品",
+    "製品",
+    "原材料",
+    "仕掛品",
+    "貯蔵品",
+    "未払金",
+    "未払費用",
+    "前受金",
+    "前受収益",
+]);
+const PROFIT_LOSS_TYPES = new Set(["revenue", "expense", "cost_of_sales"]);
+export function buildOpeningCarryoverJournalsFromReversibleEntries(input) {
+    const journals = [];
+    for (const entry of input.entries) {
+        const lines = getEntryLines(entry);
+        const balanceLines = lines.filter(isReversibleBalanceLine);
+        const profitLossLines = lines.filter((line) => PROFIT_LOSS_TYPES.has(line.accountType));
+        for (const pair of matchReversiblePairs(balanceLines, profitLossLines)) {
+            const journalId = `oc-${input.nextFiscalPeriodId}-${entry.id}-${journals.length + 1}`;
+            const reversedBalanceLine = reverseLine(pair.balanceLine, pair.amount);
+            const reversedProfitLossLine = reverseLine(pair.profitLossLine, pair.amount);
+            journals.push({
+                id: journalId,
+                date: input.nextStartDate,
+                description: `再振替: ${entry.description}`,
+                businessRate: parseBusinessRate(entry.businessRate),
+                lines: [
+                    toOpeningJournalLine(`${journalId}-b`, reversedBalanceLine, entry),
+                    toOpeningJournalLine(`${journalId}-p`, reversedProfitLossLine, entry),
+                ],
+            });
+        }
+    }
+    return journals;
+}
+function isReversibleBalanceLine(line) {
+    return ((line.accountType === "asset" || line.accountType === "liability") &&
+        REVERSIBLE_BALANCE_ACCOUNTS.has(line.accountName));
+}
+function reverseLine(line, amount) {
+    return {
+        ...line,
+        side: line.side === "debit" ? "credit" : "debit",
+        amount: new Intl.NumberFormat("ja-JP").format(amount),
+    };
+}
+function matchReversiblePairs(balanceLines, profitLossLines) {
+    const remainingBalanceLines = balanceLines
+        .map((line) => ({ line, remaining: parseAmount(line.amount) }))
+        .filter((item) => item.remaining > 0);
+    const remainingProfitLossLines = profitLossLines
+        .map((line) => ({ line, remaining: parseAmount(line.amount) }))
+        .filter((item) => item.remaining > 0);
+    const pairs = [];
+    for (const balance of remainingBalanceLines) {
+        while (balance.remaining > 0) {
+            const profitLoss = remainingProfitLossLines.find((item) => item.remaining > 0 && item.line.side !== balance.line.side);
+            if (profitLoss == null)
+                break;
+            const amount = Math.min(balance.remaining, profitLoss.remaining);
+            pairs.push({
+                balanceLine: balance.line,
+                profitLossLine: profitLoss.line,
+                amount,
+            });
+            balance.remaining -= amount;
+            profitLoss.remaining -= amount;
+        }
+    }
+    if (remainingBalanceLines.some((item) => item.remaining > 0) ||
+        remainingProfitLossLines.some((item) => item.remaining > 0)) {
+        return [];
+    }
+    return pairs;
+}
+function toOpeningJournalLine(id, line, entry) {
+    return {
+        id,
+        side: line.side,
+        bookAccountId: resolveBookAccountId(line),
+        amount: parseAmount(line.amount),
+        partnerName: entry.partner,
+        taxCategoryId: entry.taxCategory,
+        businessCategoryId: entry.businessCategory,
+    };
+}
+function resolveBookAccountId(line) {
+    if (line.bookAccountId != null && line.bookAccountId.length > 0) {
+        return line.bookAccountId;
+    }
+    return (DEFAULT_BOOK_ACCOUNTS.find((account) => account.name === line.accountName &&
+        account.accountType === line.accountType)?.id ??
+        DEFAULT_BOOK_ACCOUNTS.find((account) => account.name === line.accountName)
+            ?.id ??
+        line.accountName);
+}
+function addYearsToIsoDate(value, years) {
+    const date = parseIsoLocalDate(value);
+    if (date == null)
+        return null;
+    const year = date.getFullYear() + years;
+    const month = date.getMonth();
+    const day = Math.min(date.getDate(), new Date(year, month + 1, 0).getDate());
+    return [
+        String(year).padStart(4, "0"),
+        String(month + 1).padStart(2, "0"),
+        String(day).padStart(2, "0"),
+    ].join("-");
+}
+//# sourceMappingURL=next-fiscal-period.js.map

package/dist/steps/next-fiscal-period.js.map

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package/dist/steps/period-check.d.ts

@@ -0,0 +1,9 @@
+export type FiscalPeriodDateValidationResult = {
+    ok: true;
+} | {
+    ok: false;
+    message: string;
+};
+export declare function isCurrentMonthWithinFiscalPeriod(startDate: string, endDate: string, today: Date): boolean;
+export declare function validateFiscalPeriodDates(startDate: string, endDate: string): FiscalPeriodDateValidationResult;
+//# sourceMappingURL=period-check.d.ts.map

package/dist/steps/period-check.d.ts.map

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package/dist/steps/period-check.js

@@ -0,0 +1,23 @@
+import { parseIsoLocalDate } from "../shared/parse-utils";
+export function isCurrentMonthWithinFiscalPeriod(startDate, endDate, today) {
+    const start = { year: Number(startDate.slice(0, 4)), month: Number(startDate.slice(5, 7)) };
+    const end = { year: Number(endDate.slice(0, 4)), month: Number(endDate.slice(5, 7)) };
+    const now = { year: today.getFullYear(), month: today.getMonth() + 1 };
+    const cmp = (a, b) => a.year !== b.year ? a.year - b.year : a.month - b.month;
+    return cmp(start, now) <= 0 && cmp(now, end) <= 0;
+}
+export function validateFiscalPeriodDates(startDate, endDate) {
+    const start = parseIsoLocalDate(startDate);
+    const end = parseIsoLocalDate(endDate);
+    if (start == null || end == null) {
+        return { ok: false, message: "期間の日付を正しく入力してください。" };
+    }
+    if (start.getTime() > end.getTime()) {
+        return {
+            ok: false,
+            message: "期間の開始日は終了日以前にしてください。",
+        };
+    }
+    return { ok: true };
+}
+//# sourceMappingURL=period-check.js.map

package/dist/steps/period-check.js.map

@@ -0,0 +1 @@
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package/dist/steps/step-derivation.d.ts

@@ -0,0 +1,15 @@
+export type StepStatus = "todo" | "doing" | "done";
+export type StepItem = {
+    no: number;
+    title: string;
+    subtitle: string;
+    status: StepStatus;
+};
+export declare function deriveSteps(input: {
+    settingsCompleted: boolean;
+    openingBalancesCompleted: boolean;
+    hasAnyClosing: boolean;
+    hasFinalClosing: boolean;
+    hasReceivedDocuments: boolean;
+}): StepItem[];
+//# sourceMappingURL=step-derivation.d.ts.map

package/dist/steps/step-derivation.d.ts.map

@@ -0,0 +1 @@
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package/dist/steps/step-derivation.js

@@ -0,0 +1,38 @@
+export function deriveSteps(input) {
+    const statuses = deriveContiguousStepStatuses([
+        input.settingsCompleted,
+        input.openingBalancesCompleted,
+        input.hasAnyClosing,
+        input.hasFinalClosing,
+        input.hasReceivedDocuments,
+        false,
+    ]);
+    return [
+        { no: 1, title: "期間を開始", subtitle: "名称や期間などの基本データをセットアップ", status: statuses[0] },
+        { no: 2, title: "期首のBSを入力", subtitle: "はじめに持っていた事業資産のデータ", status: statuses[1] },
+        { no: 3, title: "日々の仕訳", subtitle: "全ての取引を仕訳として記録します", status: statuses[2] },
+        { no: 4, title: "本締め", subtitle: "それでは今期の決算を確定します", status: statuses[3] },
+        { no: 5, title: "書類を受け取る", subtitle: "確定申告に使う書類がここで手に入ります", status: statuses[4] },
+        { no: 6, title: "次の期間へ", subtitle: "引き継ぐデータを選択します", status: statuses[5] },
+    ];
+}
+function deriveContiguousStepStatuses(rawDoneFlags) {
+    if (rawDoneFlags.length === 0)
+        return [];
+    const statuses = [];
+    let blocked = false;
+    for (const isRawDone of rawDoneFlags) {
+        if (blocked) {
+            statuses.push("todo");
+            continue;
+        }
+        if (isRawDone) {
+            statuses.push("done");
+            continue;
+        }
+        statuses.push("doing");
+        blocked = true;
+    }
+    return statuses;
+}
+//# sourceMappingURL=step-derivation.js.map

package/dist/steps/step-derivation.js.map

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package/dist/steps/step-trend.d.ts

@@ -0,0 +1,17 @@
+import { type EntrySummaryRow } from "./summary";
+export type StepTrendPoint = {
+    label: string;
+    revenue: number;
+    expenses: number;
+    profit: number;
+    isCurrent: boolean;
+};
+export declare function buildStepTrendPoints(input: {
+    entries: Array<EntrySummaryRow & {
+        date: string;
+    }>;
+    startDate: string;
+    endDate: string;
+    today: Date;
+}): StepTrendPoint[];
+//# sourceMappingURL=step-trend.d.ts.map

package/dist/steps/step-trend.d.ts.map

@@ -0,0 +1 @@
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package/dist/steps/step-trend.js

@@ -0,0 +1,30 @@
+import { computeExpenseContribution, computeRevenueContribution, parseBusinessRate, } from "./summary";
+import { buildYearMonthRange, parseYearMonth } from "./year-month";
+export function buildStepTrendPoints(input) {
+    const months = buildYearMonthRange(parseYearMonth(input.startDate), parseYearMonth(input.endDate));
+    const totals = new Map();
+    for (const month of months) {
+        totals.set(month.key, { revenue: 0, expenses: 0 });
+    }
+    for (const entry of input.entries) {
+        const key = entry.date.slice(0, 7);
+        const bucket = totals.get(key);
+        if (bucket == null)
+            continue;
+        const rate = parseBusinessRate(entry.businessRate);
+        bucket.revenue += computeRevenueContribution(entry, rate);
+        bucket.expenses += computeExpenseContribution(entry, rate);
+    }
+    const todayKey = `${input.today.getFullYear()}-${String(input.today.getMonth() + 1).padStart(2, "0")}`;
+    return months.map((month) => {
+        const total = totals.get(month.key) ?? { revenue: 0, expenses: 0 };
+        return {
+            label: `${month.month}月`,
+            revenue: total.revenue,
+            expenses: total.expenses,
+            profit: total.revenue - total.expenses,
+            isCurrent: month.key === todayKey,
+        };
+    });
+}
+//# sourceMappingURL=step-trend.js.map

package/dist/steps/step-trend.js.map

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package/dist/steps/summary.d.ts

@@ -0,0 +1,24 @@
+import { type EntryLine } from "../entries/entry-record";
+export { parseAmount, parseBusinessRate } from "../shared/parse-utils";
+export type EntrySummaryRow = {
+    businessRate: string;
+    debitType: string;
+    debitAmount: string;
+    creditType: string;
+    creditAmount: string;
+    lines?: EntryLine[];
+};
+export declare function computeRevenueContribution(record: EntrySummaryRow, rate: number): number;
+export declare function computeExpenseContribution(record: EntrySummaryRow, rate: number): number;
+export type OpeningBalanceSummary = {
+    assets: number;
+    liabilities: number;
+    equity: number;
+};
+export declare const OPENING_EQUITY_LABELS: Set<string>;
+/** 期首残高ラインを資産 / 負債 / 資本に集計する。 */
+export declare function summarizeOpeningBalances(lines: Array<{
+    accountId: string;
+    amount: number;
+}>): OpeningBalanceSummary;
+//# sourceMappingURL=summary.d.ts.map

package/dist/steps/summary.d.ts.map

@@ -0,0 +1 @@
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package/dist/steps/summary.js

@@ -0,0 +1,69 @@
+import { parseAmount } from "../shared/parse-utils";
+import { applyBusinessRateToLines, } from "../entries/entry-record";
+export { parseAmount, parseBusinessRate } from "../shared/parse-utils";
+function summaryRowLines(record) {
+    if (record.lines != null && record.lines.length > 0)
+        return record.lines;
+    return [
+        {
+            side: "debit",
+            accountName: "",
+            accountType: record.debitType,
+            amount: record.debitAmount,
+        },
+        {
+            side: "credit",
+            accountName: "",
+            accountType: record.creditType,
+            amount: record.creditAmount,
+        },
+    ];
+}
+/** 家事按分（個人分を事業主貸/借へ振替）を反映した実効明細。 */
+function adjustedLines(record, rate) {
+    return applyBusinessRateToLines(summaryRowLines(record), rate);
+}
+export function computeRevenueContribution(record, rate) {
+    let value = 0;
+    for (const line of adjustedLines(record, rate)) {
+        if (line.accountType !== "revenue")
+            continue;
+        const amount = parseAmount(line.amount);
+        value += line.side === "credit" ? amount : -amount;
+    }
+    return value;
+}
+export function computeExpenseContribution(record, rate) {
+    let value = 0;
+    for (const line of adjustedLines(record, rate)) {
+        if (line.accountType !== "expense" &&
+            line.accountType !== "cost_of_sales") {
+            continue;
+        }
+        const amount = parseAmount(line.amount);
+        value += line.side === "debit" ? amount : -amount;
+    }
+    return value;
+}
+export const OPENING_EQUITY_LABELS = new Set(["事業主借", "元入金"]);
+/** 期首残高ラインを資産 / 負債 / 資本に集計する。 */
+export function summarizeOpeningBalances(lines) {
+    let assets = 0;
+    let liabilities = 0;
+    let equity = 0;
+    for (const line of lines) {
+        const amount = Math.abs(line.amount);
+        if (line.accountId.startsWith("a:")) {
+            assets += amount;
+        }
+        else if (line.accountId.startsWith("l:")) {
+            const label = line.accountId.slice(2);
+            if (OPENING_EQUITY_LABELS.has(label))
+                equity += amount;
+            else
+                liabilities += amount;
+        }
+    }
+    return { assets, liabilities, equity };
+}
+//# sourceMappingURL=summary.js.map

package/dist/steps/summary.js.map

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package/dist/steps/year-month.d.ts

@@ -0,0 +1,10 @@
+export type YearMonth = {
+    year: number;
+    month: number;
+};
+export declare function parseYearMonth(value: string): YearMonth;
+export declare function compareYearMonth(left: YearMonth, right: YearMonth): number;
+export declare function buildYearMonthRange(start: YearMonth, end: YearMonth): Array<YearMonth & {
+    key: string;
+}>;
+//# sourceMappingURL=year-month.d.ts.map

package/dist/steps/year-month.d.ts.map

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package/dist/steps/year-month.js

@@ -0,0 +1,26 @@
+export function parseYearMonth(value) {
+    return {
+        year: Number(value.slice(0, 4)),
+        month: Number(value.slice(5, 7)),
+    };
+}
+export function compareYearMonth(left, right) {
+    if (left.year !== right.year)
+        return left.year - right.year;
+    return left.month - right.month;
+}
+export function buildYearMonthRange(start, end) {
+    const months = [];
+    let year = start.year;
+    let month = start.month;
+    while (year < end.year || (year === end.year && month <= end.month)) {
+        months.push({ year, month, key: `${year}-${String(month).padStart(2, "0")}` });
+        month += 1;
+        if (month > 12) {
+            month = 1;
+            year += 1;
+        }
+    }
+    return months;
+}
+//# sourceMappingURL=year-month.js.map

package/dist/steps/year-month.js.map

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package/package.json

@@ -0,0 +1,38 @@
+{
+  "name": "@rubydogjp/openkk-client-domain",
+  "version": "26.1.8",
+  "type": "module",
+  "main": "./dist/index.js",
+  "types": "./dist/index.d.ts",
+  "exports": {
+    ".": {
+      "types": "./dist/index.d.ts",
+      "import": "./dist/index.js"
+    }
+  },
+  "scripts": {
+    "lint": "tsc -p tsconfig.json --noEmit",
+    "build": "tsc -p tsconfig.build.json"
+  },
+  "devDependencies": {
+    "typescript": "^5.8.3"
+  },
+  "description": "オープン会計 client-side domain layer — framework-free pure types, calculations, and bookkeeping models",
+  "license": "Apache-2.0",
+  "author": "rbdog <rbdog@rubydog.jp>",
+  "homepage": "https://github.com/rubydogjp/openkk#readme",
+  "bugs": {
+    "url": "https://github.com/rubydogjp/openkk/issues"
+  },
+  "repository": {
+    "type": "git",
+    "url": "git+https://github.com/rubydogjp/openkk.git",
+    "directory": "packages/client-domain"
+  },
+  "files": [
+    "dist"
+  ],
+  "publishConfig": {
+    "access": "public"
+  }
+}