luca-jp 0.1.6 → 0.2.2

checksums.yaml

@@ -1,7 +1,7 @@
 ---
 SHA256:
-  metadata.gz: 0763c16ddabd7e36e33e3e52d669c7332c96c06413545741dd4901b44d747ecc
-  data.tar.gz: 3880f6e68a30de644c7a78f28d57eba1743f983026c6badb96c6d1a83a9b4f4e
+  metadata.gz: 409f68316d30d3c2ebd44d2251c5bf158a93301f8c5d5561f69cf96a6332ab77
+  data.tar.gz: 20de0938d14d48f0bb733f5ca79fdb8c6f6157a0fac07114b82ae9851ae67688
 SHA512:
-  metadata.gz: 8e4b891e123e3724cc74b4db3d45b913d2e72c12a339eefbb536d9761b288d3b577c1f48f3d4d3c7f629dcfa33d2e3bc0c3ee1f3eee8d9be7c4fd0a766b45a4d
-  data.tar.gz: 2ce89b1ffce83efd18ef5fb63b9e3a9079301cb9e19b64b31de27803a7db81c1da4469317259f80802b4374b0a9359cce1109a711653b99f3a9afba013996ef8
+  metadata.gz: 6014749bc78f5fb165152e18c1828a783e2bb3bc2ce1bde618e1eeb5592dd94e613fbc1b40dd7a42560cd13601f75ec6018ff6eee97059d2b3bd1cac0e78b99b
+  data.tar.gz: f3b1c7a59698c5c5c9e9fbe35c0bab15da58ad970e5c7a867c9c23ce1e9844b543eafe14678f49a5174d109e51c0f0cc0e594b3c90f8a0a85f6d1020c9122e11

data/exe/luca-jp

@@ -27,6 +27,11 @@ class LucaCmd
       puts Luca::Jp::Chihouzei.range(*args).kani
     end
   end
+
+  def self.urikake(args, params)
+    date = "#{args[0]}-#{args[1]}-1"
+    Luca::Jp::Urikake.new(date).report(params[:total])
+  end
 end
 
 cmd = ARGV.shift
@@ -54,4 +59,11 @@ when /chihou?zei/
     args = opt.parse!(ARGV)
     LucaCmd.chihouzei(args, params)
   end
+when /urikake/
+  OptionParser.new do |opt|
+    opt.banner = 'Usage: luca-jp urikake [options] yyyy mm'
+    opt.on('--total VAL', '売掛金総額') { |v| params[:total] = v&.to_i }
+    args = opt.parse!(ARGV)
+    LucaCmd.urikake(args, params)
+  end
 end

data/lib/luca/jp.rb

@@ -12,6 +12,8 @@ module Luca
     autoload :Common, 'luca/jp/common'
     autoload :ItPart, 'luca/jp/it_part'
     autoload :Sonshitsu, 'luca/jp/sonshitsu'
+    autoload :Urikake, 'luca/jp/urikake'
+    autoload :Uchiwake, 'luca/jp/uchiwake'
     autoload :Util, 'luca/jp/util'
   end
 

data/lib/luca/jp/aoiro.rb

@@ -16,6 +16,7 @@ module Luca
       include Luca::Jp::Common
       include Luca::Jp::ItPart
       include Luca::Jp::Util
+      include Luca::Jp::Uchiwake
 
       @dirname = 'journals'
       @record_type = 'raw'
@@ -65,10 +66,20 @@ module Luca
           @納税充当金期中増, @納税充当金期中減 = 納税充当金期中増減
           @翌期還付法人税 = 中間還付税額(@確定法人税額 + @確定地方法人税額, @法人税中間納付 + @地方法人税中間納付)
           @概況売上 = gaikyo('A0')
-          @form_sec = ['HOA112', 'HOA116', 'HOA201', 'HOA420', 'HOA511', 'HOA522', 別表七フォーム, 'HOE200', 適用額明細フォーム, 'HOI010', 'HOI100', 'HOI141', 'HOK010'].compact.map{ |c| form_rdf(c) }.join('')
-          #@extra_form_sec = ['HOI040', 'HOI060', 'HOI090', 'HOI110']
+          @form_sec = [
+            'HOA112', 'HOA116', 'HOA201', 'HOA420', 'HOA511', 'HOA522', 別表七フォーム,
+            'HOE200', 適用額明細フォーム,
+            'HOI010', 有価証券内訳フォーム, 買掛金内訳フォーム, 'HOI100', 借入金内訳フォーム, 'HOI141', 地代家賃内訳フォーム,
+            'HOK010'
+            ].compact.map{ |c| form_rdf(c) }.join('')
+          #@extra_form_sec = ['HOI040']
           @it = it_part
-          @form_data = [別表一, 別表一次葉, 別表二, 別表四簡易, 別表五一, 別表五二, 別表七, 別表十五, 適用額明細, 預貯金内訳, 仮受金内訳, 役員報酬内訳, 概況説明].compact.join("\n")
+          @form_data = [
+            別表一, 別表一次葉, 別表二, 別表四簡易, 別表五一, 別表五二, 別表七, 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,
+            概況説明
+            ].compact.join("\n")
           render_erb(search_template('aoiro.xtx.erb'))
         end
       end
@@ -168,28 +179,6 @@ module Luca
         render_erb(search_template('beppyo15.xml.erb'))
       end
 
-      def 預貯金内訳
-        @預金 = @bs_data.each.with_object({}) do |(k, v), h|
-          next unless /^110[0-9A-Z]/.match(k)
-          next unless readable(v || 0) > 0
-
-          h[@@dict.dig(k)[:label]] = readable(v)
-        end
-        render_erb(search_template('yokin-meisai.xml.erb'))
-      end
-
-      def 仮受金内訳
-        @源泉給与 = readable(@bs_data.dig('5191') || 0)
-        @源泉報酬 = readable(@bs_data.dig('5193') || 0)
-        render_erb(search_template('kariuke-meisai.xml.erb'))
-      end
-
-      def 役員報酬内訳
-        @役員報酬 = readable(@pl_data.dig('C11') || 0)
-        @給料 = readable(@pl_data.dig('C12') || 0)
-        render_erb(search_template('yakuin-meisai.xml.erb'))
-      end
-
       def 適用額明細フォーム
         return nil if @確定法人税額 == 0
 
@@ -237,6 +226,10 @@ module Luca
         render_erb(search_template('gaikyo.xml.erb'))
       end
 
+      def self.dict
+        @@dict
+      end
+
       private
 
       def 期首未納事業税
@@ -252,7 +245,91 @@ 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
+        return '' if beppyo2_config('owners').nil?
+
+        tags = beppyo2_config('owners')[1..-1]&.map.with_index(2) do |owner, i|
+          %Q(<VAE00170>
+          <VAE00180>
+            <VAE00190>#{i}</VAE00190>
+            <VAE00200>#{i}</VAE00200>
+          </VAE00180>
+            <VAE00210>
+              #{render_attr('VAE00220', owner['address'])}
+              #{render_attr('VAE00230', owner['name'])}
+            </VAE00210>
+            #{render_attr('VAE00235', owner['relation'] || '<kubun_CD>90</kubun_CD>')}
+          <VAE00250>
+          <VAE00290>
+          #{render_attr('VAE00300', owner['shares'])}
+                      <VAE00310>
+                          #{render_attr('VAE00330', owner['votes'])}
+                      </VAE00310>
+          </VAE00290>
+              </VAE00250>
+          </VAE00170>)
+        end
+        tags.compact.join("\n")
+      end
+
+      def 別表二上位株数
+        return nil if beppyo2_config('owners').nil?
+
+        beppyo2_config('owners')[0..2].map{ |owner| owner['shares']&.to_i || 0 }.sum
+      end
+
+      def 別表二上位株割合
+        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)
+      end
+
+      def 別表二上位議決権数
+        return nil if beppyo2_config('owners').nil?
+
+        beppyo2_config('owners')[0..2].map{ |owner| owner['votes']&.to_i || 0 }.sum
+      end
+
+      def 別表二上位議決権割合
+        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)
+      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
@@ -272,9 +349,9 @@ module Luca
 
         %Q(<ICB00140>
         #{render_attr('ICB00150', '仮払税金')}
-        #{render_attr('ICB00160', 未収仮払税金 * -1)}
+        #{render_attr('ICB00160', readable(未収仮払税金) * -1)}
         <ICB00170>
-        #{render_attr('ICB00190', 還付税金 * -1)}
+        #{render_attr('ICB00190', readable(還付税金) * -1)}
         #{render_attr('ICB00200', @仮払税金 * -1)}
         </ICB00170>
         #{render_attr('ICB00210', @仮払税金 * -1)}
@@ -496,6 +573,19 @@ module Luca
         [readable(increase), readable(r)]
       end
 
+      def 概況源泉徴収種類
+        tags = []
+        if credit_count('5191', @start_date.year, @start_date.month, @end_date.year, @end_date.month)
+          tags << render_attr('IAF03100', '<kubun_CD>1</kubun_CD>')
+        end
+        if credit_count('5193', @start_date.year, @start_date.month, @end_date.year, @end_date.month)
+          tags << render_attr('IAF03200', '<kubun_CD>1</kubun_CD>')
+        elsif credit_count('5194', @start_date.year, @start_date.month, @end_date.year, @end_date.month)
+          tags << render_attr('IAF03200', '<kubun_CD>1</kubun_CD>')
+        end
+        tags.compact.join("\n")
+      end
+
       def 概況月(idx)
         @start_date.next_month(idx).month
       end
@@ -518,13 +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/chihouzei.rb

@@ -24,8 +24,9 @@ module Luca
         @issue_date = Date.today
         @company = CGI.escapeHTML(config.dig('company', 'name'))
         @software = 'LucaJp'
-        @jimusho_code = config.dig('jp', 'eltax', 'jimusho_code')
-        @jimusho_name = '都税事務所長'
+        @jimusho_code = eltax_config('jimusho_code')
+        @jimusho_name = eltax_config('jimusho_name')
+        @app_version = eltax_config('app_version')
 
         @税額 = 税額計算
         @均等割 = @税額.dig(:kenmin, :kintou)
@@ -63,7 +64,7 @@ module Luca
           @procedure_code = 'R0102100'
           @procedure_name = '法人都道府県民税・事業税・特別法人事業税又は地方法人特別税　確定申告'
           @form_sec = ['R0102AA190', 'R0102AG120', 別表九フォーム].compact.map{ |c| form_attr(c) }.join('')
-          @user_inf = render_erb(search_template('el-userinf.xml.erb'))
+          @user_inf = render_erb(search_template('eltax-userinf.xml.erb'))
           @form_data = [第六号, 別表四三, 別表九].compact.join("\n")
           render_erb(search_template('eltax.xml.erb'))
         end
@@ -105,6 +106,7 @@ module Luca
       end
 
       def 第六号
+        @資本金準備金 = eltax_config('shihon') || it_part_config('shihon_kin')
         render_erb(search_template('el-no6.xml.erb'))
       end
 
@@ -128,8 +130,7 @@ module Luca
       private
 
       def 法人税割課税標準
-        national_tax = Luca::Jp::Aoiro.range(@start_date.year, @start_date.month, @end_date.year, @end_date.month).kani(export: true)
-        (national_tax[:kokuzei][:zeigaku] / 1000).floor * 1000
+        (@税額.dig(:houjin, :kokuzei) / 1000).floor * 1000
       end
 
       def 事業税中間納付
@@ -166,8 +167,24 @@ module Luca
         </AMB00200>)
       end
 
+     def eltax_kouza
+       items = it_part_config('kanpu_kinyukikan').split('-')
+       %Q(<gen:kubun_CD />
+       <gen:kinyukikan_NM>#{items[0]}</gen:kinyukikan_NM>
+          <gen:shiten_NM>#{items[1]}</gen:shiten_NM>
+       <gen:kinyukikan_CD />
+       <gen:shiten_CD />
+       <gen:yokin>1</gen:yokin>
+          <gen:koza>#{items[3]}</gen:koza>)
+     end
+
       def form_attr(code)
-        "<FORM_ATTR><FORM_ID>#{code}</FORM_ID><FORM_NAME></FORM_NAME><FORM_FILE_NAME></FORM_FILE_NAME><FORM_XSL_NAME></FORM_XSL_NAME></FORM_ATTR>"
+        name = {
+          'R0102AA' => '中間・確定申告書',
+          'R0102AG' => '均等割額の計算に関する明細書',
+          'R0102AM' => '欠損金額等及び災害損失金の控除明細書'
+        }[code[0,7]]
+        "<FORM_ATTR><FORM_ID>#{code}</FORM_ID><FORM_NAME>#{name}</FORM_NAME><FORM_FILE_NAME></FORM_FILE_NAME><FORM_XSL_NAME></FORM_XSL_NAME></FORM_ATTR>"
       end
 
       def karibarai_label(key)

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/it_part.rb

@@ -24,7 +24,7 @@ module Luca
         entries << %Q(<TETSUZUKI ID="TETSUZUKI"><procedure_CD>#{@procedure_code}</procedure_CD><procedure_NM>#{@procedure_name}</procedure_NM></TETSUZUKI>)
         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 << '<SHINKOKU_KBN ID="SHINKOKU_KBN"><kubun_CD>30</kubun_CD></SHINKOKU_KBN>'
         entries.concat(['eltax_id'].map{ |key| render_it_tag(key) })
         entries << '</IT>'
         entries.compact.join("\n")

data/lib/luca/jp/syouhizei.rb

@@ -12,6 +12,7 @@ module Luca
   module Jp
     class Syouhizei < LucaBook::State
       include LucaSupport::View
+      include Luca::Jp::Common
       include Luca::Jp::ItPart
       include Luca::Jp::Util
 

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

@@ -6,4 +6,36 @@
         </VAA00010>
         <VAA00040 IDREF="NOZEISHA_NM"/>
     </VAA00000>
+    <VAB00000>
+        <%= render_attr('VAB00010', beppyo2_config('total_shares')) %>
+        <%= render_attr('VAB00020', 別表二上位株数) %>
+        <%= render_attr('VAB00030', 別表二上位株割合) %>
+        <VAB00040>
+            <%= render_attr('VAB00060', beppyo2_config('total_votes')) %>
+        </VAB00040>
+        <%= 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>
+                <VAE00030>1</VAE00030>
+                <VAE00040>1</VAE00040>
+            </VAE00020>
+            <VAE00050>
+                <%= render_attr('VAE00060', beppyo2_config('owners')&.dig(0, 'address')) %>
+                <%= render_attr('VAE00070', beppyo2_config('owners')&.dig(0, 'name')) %>
+            </VAE00050>
+            <VAE00080>
+                <VAE00120>
+                    <%= render_attr('VAE00130', beppyo2_config('owners')&.dig(0, 'shares')) %>
+                    <VAE00140>
+                        <%= render_attr('VAE00160', beppyo2_config('owners')&.dig(0, 'votes')) %>
+                    </VAE00140>
+                </VAE00120>
+            </VAE00080>
+        </VAE00010>
+        <%= 別表二株主リスト %>
+    </VAE00000>
 </HOA201>

data/lib/luca/jp/templates/beppyo4.xml.erb

@@ -61,6 +61,10 @@
         <%= render_attr('ARE00010', @別表四調整所得) %>
         <%= render_attr('ARE00020', @別表四調整所得) %>
     </ARE00000>
+    <ARZ10000>
+        <%= render_attr('ARZ10010', @別表四調整所得) %>
+        <%= render_attr('ARZ10020', @別表四調整所得) %>
+    </ARZ10000>
     <ARK00000>
         <%= render_attr('ARK00010', @別表四調整所得) %>
         <%= render_attr('ARK00020', @別表四調整所得) %>

data/lib/luca/jp/templates/chidai-meisai.xml.erb

@@ -0,0 +1,15 @@
+<HOI150 page="1" VR="3.0" id="HOI150" sakuseiNM="<%= @company %>" softNM="<%= @software %> <%= @company %>" sakuseiDay="<%= @issue_date %>">
+    <HOB00000>
+    <% @地代家賃.values.each do |rent| %>
+        <HOB10000>
+            <%= render_attr('HOB11000', rent[:rent_type]) %>
+            <%= render_attr('HOB12000', rent[:rent_purpose]) %>
+            <%= render_attr('HOB13000', rent[:rent_address]) %>
+            <%= render_attr('HOB14000', rent[:name]) %>
+            <%= render_attr('HOB15000', rent[:address]) %>
+            <%= render_attr('HOB17000', rent[:amount]) %>
+            <%= render_attr('HOB18000', rent[:note]) %>
+        </HOB10000>
+    <% end %>
+    </HOB00000>
+</HOI150>

data/lib/luca/jp/templates/el-no6-43.xml.erb

@@ -1,4 +1,4 @@
-<R0102AG120 xmlns="http://eltax.jp/HOJIN_DOFUKEN" vr="120" page="" seiseiSoft="<%= @software %>" seiseiVr="" seiseiDay="" seiseiNM="" koshinSoft="" koshinVr="" koshinDay="" koshinNM="" taari="">
+<R0102AG120 xmlns="http://eltax.jp/HOJIN_DOFUKEN" vr="120" page="" seiseiSoft="<%= @software %>" seiseiVr="1" seiseiDay="<%= Date.today.strftime('%Y%m%d') %>" seiseiNM="<%= it_part_config('nozeisha_nm') %>" koshinSoft="" koshinVr="" koshinDay="" koshinNM="" taari="">
     <AGA_JIGYO_SDATE idref="SDATE">
         <gen:era></gen:era><gen:yy></gen:yy><gen:mm></gen:mm><gen:dd></gen:dd>
         <gen:yyyymmdd></gen:yyyymmdd>

data/lib/luca/jp/templates/el-no6-9.xml.erb

@@ -1,4 +1,4 @@
-<R0102AM190 xmlns="http://eltax.jp/HOJIN_DOFUKEN" vr="190" page="" seiseiSoft="<%= @software %>" seiseiVr="" seiseiDay="" seiseiNM="" koshinSoft="" koshinVr="" koshinDay="" koshinNM="" taari="">
+<R0102AM190 xmlns="http://eltax.jp/HOJIN_DOFUKEN" vr="190" page="" seiseiSoft="<%= @software %>" seiseiVr="1" seiseiDay="<%= Date.today.strftime('%Y%m%d') %>" seiseiNM="<%= it_part_config('nozeisha_nm') %>" koshinSoft="" koshinVr="" koshinDay="" koshinNM="" taari="">
         <AMA_JIGYO_SDATE idref="SDATE">
             <gen:era></gen:era><gen:yy></gen:yy><gen:mm></gen:mm><gen:dd></gen:dd>
             <gen:yyyymmdd></gen:yyyymmdd>
@@ -29,7 +29,7 @@
         <%= render_attr('AMB00430', 期首繰越損失) %>
         <%= render_attr('AMB00440', 当期控除計) %>
         <%= render_attr('AMB00450', 翌期繰越損失) %>
-        <AMB00325 />
+        <AMB00325>1</AMB00325>
         <%= render_attr('AMB00330', 当期繰越損失) %>
         <AMB00360 />
         <AMB00365 />

data/lib/luca/jp/templates/el-no6.xml.erb

@@ -1,4 +1,4 @@
-<R0102AA190 xmlns="http://eltax.jp/HOJIN_DOFUKEN" vr="190" page="" seiseiSoft="<%= @software %>" seiseiVr="" seiseiDay="" seiseiNM="" koshinSoft="" koshinVr="" koshinDay="" koshinNM="" taari="">
+<R0102AA190 xmlns="http://eltax.jp/HOJIN_DOFUKEN" vr="190" page="" seiseiSoft="<%= @software %>" seiseiVr="1" seiseiDay="<%= Date.today.strftime('%Y%m%d') %>" seiseiNM="<%= it_part_config('nozeisha_nm') %>" koshinSoft="" koshinVr="" koshinDay="" koshinNM="" taari="">
 <AAA00100 idref="SEIRI_NUM" />
         <AAA00200 idref="JIMUSHO_NUM"></AAA00200>
         <AAA00300 idref="HOJIN_NUM"></AAA00300>
@@ -41,9 +41,9 @@
         <AAA_SHIHON idref="SHIHON"></AAA_SHIHON>
         <AAA_SHIHON3></AAA_SHIHON3>
         <AAA_SHIHON4></AAA_SHIHON4>
-        <AAA_SHIHON2 />
-        <AAA_SHIHON5></AAA_SHIHON5>
-        <AAA_SHIHON6></AAA_SHIHON6>
+        <AAA_SHIHON2><%= @資本金準備金 %></AAA_SHIHON2>
+        <AAA_SHIHON5><%= @資本金準備金 %></AAA_SHIHON5>
+        <AAA_SHIHON6><%= @資本金準備金 %></AAA_SHIHON6>
         <AAA_JIGYO_SDATE idref="SDATE">
             <gen:era></gen:era>
             <gen:yy></gen:yy>
@@ -68,7 +68,7 @@
         <AAB00600><%= 法人税割課税標準 %></AAB00600>
         <AAB00700 />
         <AAB00800 />
-        <AAB00810><%= 法人税割 %></AAB00810>
+        <AAB00810><%= 法人税割[0] %></AAB00810>
         <AAB00820 />
         <AAB00850 />
         <AAB00900 />
@@ -155,16 +155,8 @@
         <%= render_attr('AAF00700', @繰越損失管理.deduction) %>
         <%= render_attr('AAG00100', 所得金額) %>
         <AAH00100 />
-        <AAH00200 />
-        <AAH00400>
-          <gen:kubun_CD />
-          <gen:kinyukikan_NM></gen:kinyukikan_NM>
-          <gen:shiten_NM></gen:shiten_NM>
-          <gen:kinyukikan_CD />
-          <gen:shiten_CD />
-          <gen:yokin>1</gen:yokin>
-          <gen:koza></gen:koza>
-        </AAH00400>
+        <AAH00200><%= 中間還付税額(@確定法人税割, @法人税割中間納付) + 中間還付税額(@所得割, 事業税中間納付) + 中間還付税額(地方法人特別税(@所得割), @地方特別法人事業税中間納付) %></AAH00200>
+        <AAH00400><%= eltax_kouza %></AAH00400>
         <AAI00100>
           <gen:era />
           <gen:yy />
@@ -183,8 +175,8 @@
           <gen:mm />
           <gen:dd />
         </AAI01000>
-        <AAI00600 />
-        <AAI00500 />
+        <AAI00600>2</AAI00600>
+        <AAI00500>2</AAI00500>
         <AAI00200>
           <gen:era />
           <gen:yy />
@@ -197,9 +189,9 @@
           <gen:mm />
           <gen:dd />
         </AAI00300>
-        <AAI00400 />
-        <AAI00450 />
-        <AAI00700 />
+        <AAI00400>1</AAI00400>
+        <AAI00450><%= @税額.dig(:houjin, :kokuzei) %></AAI00450>
+        <AAI00700><%= @税額.dig(:houjin, :kokuzei) > 200000 ? 1 : 2 %></AAI00700>
         <AAI00800 />
         <AAJ_DAIRI_NAME></AAJ_DAIRI_NAME>
         <AAJ_DAIRI_TEL_NUM></AAJ_DAIRI_TEL_NUM>

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

@@ -10,8 +10,46 @@
             <IAA02200 IDREF="JIGYO_NENDO_TO"/>
         </IAA02000>
         <IAA02300 IDREF="NOZEISHA_BANGO"/>
+        <IAA02400><kubun_CD><%= gaikyo_config('homepage') ? 1 : 2 %></kubun_CD></IAA02400>
+        <%= render_attr('IAA02500', gaikyo_config('homepage')) %>
     </IAA00000>
+    <%= render_attr('IAS00000', it_part_config('jigyo_naiyo')) %>
+    <IAC00000>
+        <IAC01000>
+            <%= render_attr('IAC01100', gaikyo_config('shiten_kokunai')) %>
+            <%= render_attr('IAC01300', gaikyo_config('shiten_kaigai')) %>
+        </IAC01000>
+        <IAC02000>
+            <%= render_attr('IAC02050', gaikyo_config('kogaisha_kokunai')) %>
+            <%= 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>
+                <%= render_attr('IAF01110', gaikyo_config('genkin_kanrisha')) %>
+            </IAF01100>
+            <IAF01200>
+                <%= render_attr('IAF01210', gaikyo_config('tsucho_kanrisha')) %>
+            </IAF01200>
+        </IAF01000>
+        <IAF03000>
+            <%= 概況源泉徴収種類 %>
+        </IAF03000>
         <IAF04000>
             <%= render_attr('IAF04200', 消費税課税売上高) %>
         </IAF04000>
@@ -58,6 +96,33 @@
     </IAI03000>
 </HOK010-1>
 <HOK010-2>
+    <IAJ00000>
+        <IAJ03000>
+            <%= render_attr('IAJ03100', gaikyo_config('genkin_share')) %>
+            <%= 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>
     <IAP00000>
         <% 12.times do |i| %>
             <IAP20000>

data/lib/luca/jp/templates/kaikake-meisai.xml.erb

@@ -0,0 +1,16 @@
+<HOI090 page="1" VR="4.0" id="HOI090" sakuseiNM="<%= @company %>" softNM="<%= @software %> <%= @company %>" sakuseiDay="<%= @issue_date %>">
+    <% @買掛金.values.each do |payable| %>
+        <HIB00000>
+            <%= render_attr('HIB00100', payable[:payable_type]) %>
+            <HIB00200>
+                <%= render_attr('HIB00210', payable[:name]) %>
+                <%= render_attr('HIB00220', payable[:address]) %>
+            </HIB00200>
+            <%= render_attr('HIB00300', payable[:amount]) %>
+            <%= render_attr('HIB00400', payable[:note]) %>
+        </HIB00000>
+    <% end %>
+    <HIC00000>
+        <%= render_attr('HIC00100', 買掛金等合計) %>
+    </HIC00000>
+</HOI090>

data/lib/luca/jp/templates/kariire-meisai.xml.erb

@@ -0,0 +1,13 @@
+<HOI110 page="1" VR="3.0" id="HOI110" sakuseiNM="<%= @company %>" softNM="<%= @software %> <%= @company %>" sakuseiDay="<%= @issue_date %>">
+    <% @借入金.values.each do |debt| %>
+        <HKB00000>
+            <%= render_attr('HKB00100', debt[:name]) %>
+            <%= render_attr('HKB00300', debt[:address]) %>
+            <%= render_attr('HKB00400', debt[:amount]) %>
+            <%= render_attr('HKB00800', debt[:note]) %>
+        </HKB00000>
+    <% end %>
+    <HKC00000>
+        <%= render_attr('HKC00100', 借入金合計) %>
+    </HKC00000>
+</HOI110>

data/lib/luca/jp/templates/shoken-meisai.xml.erb

@@ -0,0 +1,21 @@
+<HOI060 page="1" VR="4.0" id="HOI060" sakuseiNM="<%= @company %>" softNM="<%= @software %> <%= @company %>" sakuseiDay="<%= @issue_date %>">
+    <% @有価証券.values.each do |scurity| %>
+        <HFB00000>
+            <HFB00110>
+                <%= render_attr('HFB00120', scurity[:security_purpose]) %>
+                <%= render_attr('HFB00130', scurity[:security_genre]) %>
+                <%= render_attr('HFB00140', scurity[:name]) %>
+            </HFB00110>
+            <HFB00200>
+                <%= render_attr('HFB00210', scurity[:security_units]) %>
+                <HFB00215>
+                    <%= render_attr('HFB00230', scurity[:amount]) %>
+                </HFB00215>
+            </HFB00200>
+            <%= render_attr('HFB00400', scurity[:note]) %>
+        </HFB00000>
+    <% end %>
+    <HFC00000>
+        <%= render_attr('HFC00100', 有価証券合計) %>
+    </HFC00000>
+</HOI060>

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/templates/yokin-meisai.xml.erb

@@ -1,13 +1,16 @@
 <HOI010 page="1" VR="4.0" id="HOI010" sakuseiNM="<%= @company %>" softNM="<%= @software %> <%= @company %>" sakuseiDay="<%= @issue_date %>">
-    <% @預金.each do |k, v| %>
+    <% @預金.values.each do |bank| %>
     <HAB00000>
         <HAB00100>
-            <%= render_attr('HAB00110', k) %>
+            <%= render_attr('HAB00110', bank[:name]) %>
+            <%= render_attr('HAB00120', bank[:branch]) %>
         </HAB00100>
-        <%= render_attr('HAB00400', v) %>
+        <%= render_attr('HAB00200', bank[:account_type]) %>
+        <%= render_attr('HAB00300', bank[:account_no]) %>
+        <%= render_attr('HAB00400', bank[:amount]) %>
     </HAB00000>
     <% end %>
     <HAC00000>
-        <%= render_attr('HAC00100', @預金.values.sum) %>
+        <%= render_attr('HAC00100', @預金.values.map { |b| b[:amount] }.sum) %>
     </HAC00000>
 </HOI010>

data/lib/luca/jp/uchiwake.rb

@@ -0,0 +1,195 @@
+# frozen_string_literal: true
+
+module Luca #:nodoc:
+  module Jp #:nodoc:
+    # 勘定科目内訳明細書のレンダリング
+    #
+    module Uchiwake
+      def 預貯金内訳
+        @預金 = @bs_data.each.with_object({}) do |(k, v), h|
+          next unless /^110[0-9A-Z]/.match(k)
+          next unless readable(v || 0) > 0
+
+          h[k] = {
+            name: self.class.dict.dig(k)[:label],
+            amount: readable(v)
+          }
+          metadata = uchiwake_account_config(k).first
+          if metadata && metadata['name']
+            h[k][:name] = metadata['name']
+            h[k][:branch] = metadata['branch']
+            h[k][:account_type] = metadata['account_type'] || '普通預金'
+            h[k][:account_no] = metadata['account_no']
+            h[k][:note] = metadata['note']
+          end
+        end
+        render_erb(search_template('yokin-meisai.xml.erb'))
+      end
+
+      def 有価証券内訳フォーム
+        accounts = uchiwake_account_config('331')
+        accounts.concat uchiwake_account_config('332')
+        return nil if accounts.length == 0
+
+        'HOI060'
+      end
+
+      def 有価証券内訳
+        account_codes = uchiwake_account_config('331').map { |account| account['code'].to_s }
+        account_codes.concat uchiwake_account_config('332').map { |account| account['code'].to_s }
+        return nil if account_codes.length == 0
+
+        @有価証券 = @bs_data.each.with_object({}) do |(k, v), h|
+          next unless account_codes.include?(k.to_s)
+          next unless readable(v || 0) > 0
+
+          h[k] = {
+            name: self.class.dict.dig(k)[:label],
+            amount: readable(v)
+          }
+          metadata = uchiwake_account_config(k).first
+          if metadata && metadata['name']
+            h[k][:name] = metadata['name'][0..9] if metadata['name']
+            h[k][:security_purpose] = metadata['security_purpose']
+            h[k][:security_genre] = metadata['security_genre']
+            h[k][:security_units] = metadata['security_units']
+            h[k][:note] = metadata['note']
+          end
+          h[k][:security_purpose] ||= 'その他' if /^332/.match(k.to_s)
+          h[k][:security_genre] ||= '株式' if /^33[12]/.match(k.to_s)
+          h[k][:note] ||= '関係会社株式' if /^332/.match(k.to_s)
+        end
+
+        render_erb(search_template('shoken-meisai.xml.erb'))
+      end
+
+      def 有価証券合計
+        @bs_data.filter { |k, _v| ['331', '332'].include?(k.to_s) }
+          .map { |_k, v| readable(v) || 0 }
+          .sum
+      end
+
+      def 買掛金内訳フォーム
+        accounts = uchiwake_account_config('511')
+        accounts.concat uchiwake_account_config('514')
+        accounts.concat uchiwake_account_config('517')
+        return nil if accounts.length == 0
+
+        'HOI090'
+      end
+
+      def 買掛金内訳
+        account_codes = uchiwake_account_config('511').map { |account| account['code'].to_s }
+        account_codes.concat uchiwake_account_config('514').map { |account| account['code'].to_s }
+        account_codes.concat uchiwake_account_config('517').map { |account| account['code'].to_s }
+        return nil if account_codes.length == 0
+
+        @買掛金 = @bs_data.each.with_object({}) do |(k, v), h|
+          next unless account_codes.include?(k.to_s)
+          next unless readable(v || 0) > 0
+
+          h[k] = {
+            name: self.class.dict.dig(k)[:label],
+            amount: readable(v)
+          }
+          metadata = uchiwake_account_config(k).first
+          if metadata && metadata['name']
+            h[k][:name] = metadata['name']
+            h[k][:payable_type] = self.class.dict.dig(k[0..2], :label)
+            h[k][:address] = metadata['address']
+            h[k][:note] = metadata['note']
+          end
+        end
+
+        render_erb(search_template('kaikake-meisai.xml.erb'))
+      end
+
+      def 買掛金等合計
+        @bs_data.filter { |k, _v| ['511', '514', '517'].include?(k.to_s) }
+          .map { |_k, v| readable(v) || 0 }
+          .sum
+      end
+
+      def 仮受金内訳
+        @源泉給与 = readable(@bs_data.dig('5191') || 0)
+        @源泉報酬 = readable(@bs_data.dig('5193') || 0)
+        render_erb(search_template('kariuke-meisai.xml.erb'))
+      end
+
+      def 借入金内訳フォーム
+        accounts = uchiwake_account_config('512')
+        accounts.concat uchiwake_account_config('712')
+        return nil if accounts.length == 0
+
+        'HOI110'
+      end
+
+      def 借入金内訳
+        account_codes = uchiwake_account_config('512').map { |account| account['code'].to_s }
+        account_codes.concat uchiwake_account_config('712').map { |account| account['code'].to_s }
+        return nil if account_codes.length == 0
+
+        @借入金 = @bs_data.each.with_object({}) do |(k, v), h|
+          next unless account_codes.include?(k.to_s)
+          next unless readable(v || 0) > 0
+
+          h[k] = {
+            name: self.class.dict.dig(k)[:label],
+            amount: readable(v)
+          }
+          metadata = uchiwake_account_config(k).first
+          if metadata && metadata['name']
+            h[k][:name] = metadata['name']
+            h[k][:address] = metadata['address']
+            h[k][:note] = metadata['note']
+          end
+        end
+
+        render_erb(search_template('kariire-meisai.xml.erb'))
+      end
+
+      def 借入金合計
+        @bs_data.filter { |k, _v| ['512', '712'].include?(k.to_s) }
+          .map { |_k, v| readable(v) || 0 }
+          .sum
+      end
+
+      def 地代家賃内訳フォーム
+        return nil if uchiwake_account_config('C1E').length == 0
+
+        'HOI150'
+      end
+
+      def 地代家賃内訳
+        account_codes = uchiwake_account_config('C1E').map { |account| account['code'].to_s }
+        return nil if account_codes.length == 0
+
+        @地代家賃 = @bs_data.each.with_object({}) do |(k, v), h|
+          next unless account_codes.include?(k)
+          next unless readable(v || 0) > 0
+
+          h[k] = {
+            name: self.class.dict.dig(k)[:label],
+            amount: readable(v)
+          }
+          metadata = uchiwake_account_config(k).first
+          if metadata && metadata['name']
+            h[k][:name] = metadata['name']
+            h[k][:address] = metadata['address']
+            h[k][:rent_type] = metadata['rent_type'] || '家賃'
+            h[k][:rent_purpose] = metadata['rent_purpose']
+            h[k][:rent_address] = metadata['rent_address']
+            h[k][:note] = metadata['note']
+          end
+        end
+        render_erb(search_template('chidai-meisai.xml.erb'))
+      end
+
+      def 役員報酬内訳
+        @役員報酬 = readable(@pl_data.dig('C11') || 0)
+        @給料 = readable(@pl_data.dig('C12') || 0)
+        render_erb(search_template('yakuin-meisai.xml.erb'))
+      end
+    end
+  end
+end

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

@@ -54,6 +54,8 @@ module Luca
       end
 
       def render_attr(code, val)
+        return '' if val.nil? || val.to_s.length == 0
+
         "<#{code}>#{val}</#{code}>"
       end
 
@@ -64,6 +66,29 @@ 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 gaikyo_config(key)
+        config.dig('jp', 'gaikyo', key)
+      end
+
+      def uchiwake_account_config(key)
+        account_list = config.dig('jp', 'accounts')
+        return [] if account_list.nil?
+
+        Array(account_list).filter { |account| /^#{key}/.match(account['code'].to_s) }
+      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 = '0.1.6'
+    VERSION = '0.2.2'
   end
 end

metadata

@@ -1,14 +1,14 @@
 --- !ruby/object:Gem::Specification
 name: luca-jp
 version: !ruby/object:Gem::Version
-  version: 0.1.6
+  version: 0.2.2
 platform: ruby
 authors:
 - Chuma Takahiro
 autorequire: 
 bindir: exe
 cert_chain: []
-date: 2021-03-23 00:00:00.000000000 Z
+date: 2021-03-29 00:00:00.000000000 Z
 dependencies:
 - !ruby/object:Gem::Dependency
   name: lucabook
@@ -96,19 +96,26 @@ files:
 - 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/chidai-meisai.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
 - lib/luca/jp/templates/gaikyo.xml.erb
+- lib/luca/jp/templates/kaikake-meisai.xml.erb
+- lib/luca/jp/templates/kariire-meisai.xml.erb
 - lib/luca/jp/templates/kariuke-meisai.xml.erb
+- 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/yakuin-meisai.xml.erb
 - lib/luca/jp/templates/yokin-meisai.xml.erb
+- lib/luca/jp/uchiwake.rb
+- lib/luca/jp/urikake.rb
 - lib/luca/jp/util.rb
 - lib/luca/jp/version.rb
 homepage: https://github.com/chumaltd/luca-jp/tree/main