luca-jp 0.1.3 → 0.1.8

data/lib/luca/jp/templates/eltax-userinf.xml.erb

@@ -0,0 +1,20 @@
+<USER_INF id="USER_INF">
+    <USER_ID id="USER_ID"><%= it_part_config('eltax_id') %></USER_ID>
+  <KANA id="KANA"><%= it_part_config('nozeisha_nm_kn') %></KANA>
+  <NAME id="NAME"><%= it_part_config('nozeisha_nm') %></NAME>
+  <HONTEN id="HONTEN">
+      <HONTEN_ADDR id="HONTEN_ADDR"><%= it_part_config('nozeisha_adr') %></HONTEN_ADDR>
+      <HONTEN_ZIP id="HONTEN_ZIP"><%= it_part_config('nozeisha_zip').gsub('-', '') %></HONTEN_ZIP>
+      <HONTEN_TEL id="HONTEN_TEL"><%= it_part_config('nozeisha_tel').gsub('-', '') %></HONTEN_TEL>
+  </HONTEN>
+  <DAIHYO id="DAIHYO">
+    <DAIHYOKAKU_CD id="DAIHYOKAKU_CD">01</DAIHYOKAKU_CD>
+    <DAIHYO_KANA id="DAIHYO_KANA"><%= it_part_config('daihyo_nm_kn') %></DAIHYO_KANA>
+    <DAIHYO_NAME id="DAIHYO_NAME"><%= it_part_config('daihyo_nm') %></DAIHYO_NAME>
+    <DAIHYO_ADDR id="DAIHYO_ADDR"><%= it_part_config('daihyo_adr') %></DAIHYO_ADDR>
+    <DAIHYO_ZIP id="DAIHYO_ZIP"><%= it_part_config('daihyo_zip').gsub('-', '') %></DAIHYO_ZIP>
+    <DAIHYO_TEL id="DAIHYO_TEL"></DAIHYO_TEL>
+  </DAIHYO>
+  <T_RCPT_NUM id="T_RCPT_NUM"><%= eltax_config('receipt_num') %></T_RCPT_NUM>
+  <HOJIN_NUMBER id="HOJIN_NUMBER"><%= it_part_config('nozeisha_bango') %></HOJIN_NUMBER>
+</USER_INF>

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

@@ -21,14 +21,14 @@
                         <gen:yy><%= wareki(@start_date) %></gen:yy>
                         <gen:mm><%= @start_date.month %></gen:mm>
                         <gen:dd><%= @start_date.day %></gen:dd>
-                        <gen:yyyymmdd></gen:yyyymmdd>
+                        <gen:yyyymmdd><%= @start_date.strftime('%Y%m%d') %></gen:yyyymmdd>
                     </SDATE>
                     <EDATE id="EDATE">
                         <gen:era><%= gengou(@end_date) %></gen:era>
                         <gen:yy><%= wareki(@end_date) %></gen:yy>
                         <gen:mm><%= @end_date.month %></gen:mm>
                         <gen:dd><%= @end_date.day %></gen:dd>
-                        <gen:yyyymmdd></gen:yyyymmdd >
+                        <gen:yyyymmdd><%= @end_date.strftime('%Y%m%d') %></gen:yyyymmdd >
                     </EDATE>
                     <RPT_DATE id="RPT_DATE">
                         <gen:era><%= gengou(@issue_date) %></gen:era>
@@ -74,15 +74,15 @@
                     <KAZEI_TEL id="KAZEI_TEL" />
                     <HOGEN_NUM id="HOGEN_NUM" />
                     <KANRI_NUM id="KANRI_NUM" />
-                    <KAZEI_NUM id="KAZEI_NUM"></KAZEI_NUM>
+                    <KAZEI_NUM id="KAZEI_NUM"><%= eltax_config('x_houjin_bango') %></KAZEI_NUM>
                     <HOJO_NUM id="HOJO_NUM" />
                     <STF_NUM id="STF_NUM" />
                 </ORG_INF>
-                <STIME id="STIME"></STIME>
+                <STIME id="STIME"><%= @app_version %></STIME>
                 <HOJIN_DOFUKEN id="HOJIN_DOFUKEN">
                     <FORM_INF id="FORM_INF">
-                        <JIGYO_NAME id="JIGYO_NAME"></JIGYO_NAME>
-                        <SHIHON id="SHIHON"></SHIHON>
+                        <JIGYO_NAME id="JIGYO_NAME"><%= it_part_config('jigyo_naiyo') %></JIGYO_NAME>
+                        <SHIHON id="SHIHON"><%= it_part_config('shihon_kin') %></SHIHON>
                         <HOJIN_NUM id="HOJIN_NUM"></HOJIN_NUM>
                         <JIMUSHO_NUM id="JIMUSHO_NUM"><%= @jimusho_code %></JIMUSHO_NUM>
                         <SEIRI_NUM id="SEIRI_NUM" />
@@ -104,7 +104,7 @@
     <SYSTEM_INF id="SYSTEM_INF">
         <SYSTEM_DATA id="SYSTEM_DATA"></SYSTEM_DATA>
         <NOUZEI_UPDATE id="NOUZEI_UPDATE">
-            <SDATE></SDATE>
+            <SDATE><%= DateTime.now.strftime('%Y%m%d%H%M%S') %></SDATE>
             <UDATE></UDATE>
             <SIGN_DATE></SIGN_DATE>
             <SEND_DATE></SEND_DATE>

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

@@ -11,6 +11,7 @@
         </IAA02000>
         <IAA02300 IDREF="NOZEISHA_BANGO"/>
     </IAA00000>
+    <%= render_attr('IAS00000', it_part_config('jigyo_naiyo')) %>
     <IAF00000>
         <IAF04000>
             <%= render_attr('IAF04200', 消費税課税売上高) %>

data/lib/luca/jp/templates/syouhizei-shinkoku-kanni.xml.erb

@@ -34,6 +34,7 @@
         <%= render_attr('ABI00110', @中間納付額) %>
         <%= render_attr('ABI00120', 納付税額(@税額, @中間納付額)) %>
         <%= render_attr('ABI00130', 中間還付税額(@税額, @中間納付額)) %>
+        <%= render_attr('ABI00170', LucaSupport::Code.readable(@sales)) %>
     </ABI00000>
     <ABJ00000>
         <ABJ00010>
@@ -45,7 +46,7 @@
         <%= render_attr('ABJ00070', @地方税中間納付額) %>
         <%= render_attr('ABJ00080', 納付税額(@譲渡割額, @地方税中間納付額)) %>
         <%= render_attr('ABJ00090', 中間還付税額(@譲渡割額, @地方税中間納付額)) %>
-        <%= render_attr('ABJ00130', 納付税額(@税額, @中間納付額) + 納付税額(@譲渡割額, @地方税中間納付額)) %>
+        <%= render_attr('ABJ00130', (@税額 - @中間納付額) + (@譲渡割額 - @地方税中間納付額)) %>
     </ABJ00000>
     <ABK00000>
         <ABK00010><kubun_CD>2</kubun_CD></ABK00010>
@@ -56,6 +57,7 @@
     <ABL00000>
         <ABL00010><kubun_CD>2</kubun_CD></ABL00010>
         <ABL00020><%= 事業区分 %></ABL00020>
+        <ABL00210><kubun_CD>2</kubun_CD></ABL00210>
     </ABL00000>
     </SHA020-1>
     <SHA020-2 page="1">

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

@@ -4,6 +4,7 @@
             <MAA00020 IDREF="JIGYO_NENDO_FROM"/>
             <MAA00030 IDREF="JIGYO_NENDO_TO"/>
         </MAA00010>
+        <MAA00040><kubun_CD>1</kubun_CD></MAA00040>
         <MAA00050 IDREF="TEISYUTSU_DAY"/>
         <MAA00060 IDREF="ZEIMUSHO"/>
         <MAA00070 IDREF="NOZEISHA_ADR"/>
@@ -14,6 +15,7 @@
         </MAA00090>
         <MAA00115 IDREF="NOZEISHA_BANGO"/>
         <MAA00120 IDREF="SHIHON_KIN"/>
+        <%= render_attr('MAA00130', @別表四調整所得 - @繰越損失管理.deduction) %>
         <MAA00140>
             <%= render_attr('MAA00150', 1) %>
             <%= render_attr('MAA00160', 1) %>

data/lib/luca/jp/urikake.rb

@@ -0,0 +1,47 @@
+# frozen_string_literal: true
+
+require 'json'
+require 'cgi/escape'
+require 'luca_deal'
+require 'luca_support'
+require 'luca_support/config'
+require 'luca/jp'
+
+module Luca
+  module Jp
+    class Urikake < LucaDeal::Invoice
+      @dirname = 'invoices'
+
+      def report(total = nil)
+        listed_amount = 0
+        str = CSV.generate(String.new, headers: false, col_sep: ',', encoding: 'UTF-8') do |f|
+          list.map do |invoice|
+            amount = readable(invoice.dig('subtotal', 0, 'items') + invoice.dig('subtotal', 0, 'tax'))
+            listed_amount += amount
+            f << ['3', '0', '売掛金', invoice.dig('customer', 'name'), invoice.dig('customer', 'address'), amount, nil ]
+          end
+          if total
+            f << ['3', '0', '売掛金', 'その他', nil, total - listed_amount, nil ]
+            f << ['3', '1', nil, nil, nil, total, nil ]
+          end
+        end
+        File.open('HOI030_3.0.csv', 'w') { |f| f.write(str) }
+      end
+
+      def list
+        invoices = self.class.asof(@date.year, @date.month)
+                     .map { |dat, _path| dat }
+                     .sort_by { |invoice| invoice.dig('subtotal', 0, 'items') }
+                     .reverse
+
+        reports = invoices.filter { |invoice| 500_000 <= invoice['subtotal'].inject(0) { |sum, i| sum + i['items'] + i['tax'] } }
+        return reports if reports.length >= 5
+
+        additional = invoices
+                       .filter { |invoice| 500_000 > invoice['subtotal'].inject(0) { |sum, i| sum + i['items'] + i['tax'] } }
+                       .take(5 - reports.length)
+        reports.concat(additional)
+      end
+    end
+  end
+end

data/lib/luca/jp/util.rb

@@ -22,7 +22,15 @@ module Luca
       end
 
       def prepaid_tax(code)
-        LucaSupport::Code.readable(@bs_data.dig(code) || 0)
+        #LucaSupport::Code.readable(@bs_data.dig(code) || 0)
+        search_end = @end_date.prev_month # exclude year end adjustment
+        amount, _ = self.class.net(@start_date.year, @start_date.month, search_end.year, search_end.month, code: code)
+        LucaSupport::Code.readable(amount[code] || 0)
+      end
+
+      def refund_tax(code)
+        credit = credit_amount(code, @start_date.year, @start_date.month, @end_date.year, @end_date.month)
+        LucaSupport::Code.readable(credit)
       end
 
       def 納付税額(税額, 中間納付額)
@@ -46,6 +54,8 @@ module Luca
       end
 
       def render_attr(code, val)
+        return '' if val.nil? || val.to_s.length == 0
+
         "<#{code}>#{val}</#{code}>"
       end
 
@@ -56,6 +66,18 @@ module Luca
       def config
         EX_CONF.nil? ? LucaSupport::CONFIG : LucaSupport::CONFIG.merge(EX_CONF)
       end
+
+      def it_part_config(key)
+        config.dig('jp', 'it_part', key)
+      end
+
+      def beppyo2_config(key)
+        config.dig('jp', 'beppyo2', key)
+      end
+
+      def eltax_config(key)
+        config.dig('jp', 'eltax', key)
+      end
     end
   end
 end

data/lib/luca/jp/version.rb

@@ -2,6 +2,6 @@
 
 module Luca
   module Jp
-    VERSION = '0.1.3'
+    VERSION = '0.1.8'
   end
 end

metadata

@@ -1,14 +1,14 @@
 --- !ruby/object:Gem::Specification
 name: luca-jp
 version: !ruby/object:Gem::Version
-  version: 0.1.3
+  version: 0.1.8
 platform: ruby
 authors:
 - Chuma Takahiro
 autorequire: 
 bindir: exe
 cert_chain: []
-date: 2021-03-15 00:00:00.000000000 Z
+date: 2021-03-27 00:00:00.000000000 Z
 dependencies:
 - !ruby/object:Gem::Dependency
   name: lucabook
@@ -85,6 +85,7 @@ files:
 - lib/luca/jp/common.rb
 - lib/luca/jp/it_part.rb
 - lib/luca/jp/kessan.rb
+- lib/luca/jp/sonshitsu.rb
 - lib/luca/jp/syouhizei.rb
 - lib/luca/jp/templates/aoiro.xtx.erb
 - lib/luca/jp/templates/beppyo1-next.xml.erb
@@ -94,9 +95,12 @@ files:
 - lib/luca/jp/templates/beppyo4.xml.erb
 - lib/luca/jp/templates/beppyo51.xml.erb
 - lib/luca/jp/templates/beppyo52.xml.erb
+- lib/luca/jp/templates/beppyo7.xml.erb
 - lib/luca/jp/templates/consumption.xtx.erb
 - lib/luca/jp/templates/el-no6-43.xml.erb
+- lib/luca/jp/templates/el-no6-9.xml.erb
 - lib/luca/jp/templates/el-no6.xml.erb
+- lib/luca/jp/templates/eltax-userinf.xml.erb
 - lib/luca/jp/templates/eltax.xml.erb
 - lib/luca/jp/templates/fuhyo43.xml.erb
 - lib/luca/jp/templates/fuhyo53.xml.erb
@@ -106,6 +110,7 @@ files:
 - lib/luca/jp/templates/tekiyougaku.xml.erb
 - lib/luca/jp/templates/yakuin-meisai.xml.erb
 - lib/luca/jp/templates/yokin-meisai.xml.erb
+- lib/luca/jp/urikake.rb
 - lib/luca/jp/util.rb
 - lib/luca/jp/version.rb
 homepage: https://github.com/chumaltd/luca-jp/tree/main