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Merge pull request #762 from nanasess/improve/invoice
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インボイス対応
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@ji-eunsoo
ji-eunsoo authored Feb 14, 2024
2 parents 7a68e85 + f99e6c0 commit 1ee6369
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2 changes: 1 addition & 1 deletion data/Smarty/templates/default/mail_templates/order_mail.tpl
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Expand Up @@ -56,7 +56,7 @@

<!--{/section}-->
-------------------------------------------------
小　計 ￥<!--{$arrOrder.subtotal|n2s|default:0}--> <!--{if 0 < $arrOrder.tax}-->(うち消費税 ￥<!--{$arrOrder.tax|n2s|default:0}-->)<!--{/if}-->
小　計 ￥<!--{$arrOrder.subtotal|n2s|default:0}-->

<!--{if $arrOrder.use_point*$smarty.const.POINT_VALUE+$arrOrder.discount > 0}-->
値引き ￥<!--{($arrOrder.use_point*$smarty.const.POINT_VALUE+$arrOrder.discount)|n2s|default:0}-->
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2 changes: 1 addition & 1 deletion data/Smarty/templates/mobile/mail_templates/order_mail.tpl
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Expand Up @@ -49,7 +49,7 @@

<!--{/section}-->

小　計 ￥<!--{$arrOrder.subtotal|n2s|default:0}--> <!--{if 0 < $arrOrder.tax}-->(うち消費税 ￥<!--{$arrOrder.tax|n2s|default:0}-->)<!--{/if}-->
小　計 ￥<!--{$arrOrder.subtotal|n2s|default:0}-->

<!--{if $arrOrder.use_point*$smarty.const.POINT_VALUE+$arrOrder.discount > 0}-->
値引き ￥<!--{($arrOrder.use_point*$smarty.const.POINT_VALUE+$arrOrder.discount)|n2s|default:0}-->
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37 changes: 36 additions & 1 deletion data/class/SC_Fpdf.php
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Expand Up @@ -155,6 +155,11 @@ private function setShopData()
//ロゴ画像
$logo_file = PDF_TEMPLATE_REALDIR . 'logo.png';
$this->Image($logo_file, 124, 46, 40);

if (defined('INVOICE_REGISTRATION_NUM')) {
$text = '登録番号: '.INVOICE_REGISTRATION_NUM;
$this->lfText(125, 87, $text, 8);
}
}

private function setMessageData()
Expand Down Expand Up @@ -228,6 +233,8 @@ private function setOrderData()
$monetary_unit = '円';
$point_unit = 'Pt';

$arrTaxableTotal = [];
$defaultTaxRule = SC_Helper_TaxRule_Ex::getTaxRule();
// 購入商品情報
for ($i = 0; $i < count($this->arrDisp['quantity']); $i++) {
// 購入数量
Expand All @@ -249,9 +256,18 @@ private function setOrderData()
$arrOrder[$i][0] .= ' * '.$this->arrDisp['classcategory_name2'][$i].' ]';
}
}

// 標準税率より低い税率は軽減税率として※を付与
if ($this->arrDisp['tax_rate'][$i] < $defaultTaxRule['tax_rate']) {
$arrOrder[$i][0] .= ' ※';
}
$arrOrder[$i][1] = number_format($data[0]);
$arrOrder[$i][2] = number_format($data[1]).$monetary_unit;
$arrOrder[$i][3] = number_format($data[2]).$monetary_unit;
if (array_key_exists($this->arrDisp['tax_rate'][$i], $arrTaxableTotal) === false) {
$arrTaxableTotal[$this->arrDisp['tax_rate'][$i]] = 0;
}
$arrTaxableTotal[$this->arrDisp['tax_rate'][$i]] += $data[2];
}

$arrOrder[$i][0] = '';
Expand All @@ -270,18 +286,21 @@ private function setOrderData()
$arrOrder[$i][1] = '';
$arrOrder[$i][2] = '送料';
$arrOrder[$i][3] = number_format($this->arrDisp['deliv_fee']).$monetary_unit;
$arrTaxableTotal[intval($defaultTaxRule['tax_rate'])] += $this->arrDisp['deliv_fee'];

$i++;
$arrOrder[$i][0] = '';
$arrOrder[$i][1] = '';
$arrOrder[$i][2] = '手数料';
$arrOrder[$i][3] = number_format($this->arrDisp['charge']).$monetary_unit;
$arrTaxableTotal[intval($defaultTaxRule['tax_rate'])] += $this->arrDisp['charge'];

$i++;
$arrOrder[$i][0] = '';
$arrOrder[$i][1] = '';
$arrOrder[$i][2] = '値引き';
$arrOrder[$i][3] = '- '.number_format(($this->arrDisp['use_point'] * POINT_VALUE) + $this->arrDisp['discount']).$monetary_unit;
$discount_total = ($this->arrDisp['use_point'] * POINT_VALUE) + $this->arrDisp['discount'];
$arrOrder[$i][3] = '- '.number_format($discount_total).$monetary_unit;

$i++;
$arrOrder[$i][0] = '';
Expand Down Expand Up @@ -311,6 +330,22 @@ private function setOrderData()
}

$this->FancyTable($this->label_cell, $arrOrder, $this->width_cell);

$this->SetLineWidth(.3);
$this->SetFont('SJIS', '', 6);

$this->Cell(0, 0, '', 0, 1, 'C', 0, '');
// 行頭近くの場合、表示崩れがあるためもう一個字下げする
if (270 <= $this->GetY()) {
$this->Cell(0, 0, '', 0, 1, 'C', 0, '');
}
$width = array_reduce($this->width_cell, function ($n, $w) {
return $n + $w;
});
$this->SetX(20);

$message = SC_Helper_TaxRule_Ex::getTaxDetail($arrTaxableTotal, $discount_total);
$this->MultiCell($width, 4, $message, 0, 'R', '');
}

/**
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79 changes: 79 additions & 0 deletions data/class/helper/SC_Helper_TaxRule.php
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Expand Up @@ -62,6 +62,85 @@ public static function sfTax($price, $product_id = 0, $product_class_id = 0, $pr
return SC_Helper_TaxRule_Ex::calcTax($price, $arrTaxRule['tax_rate'], $arrTaxRule['tax_rule'], $arrTaxRule['tax_adjust']);
}

/**
* 消費税の内訳を返す.
*
* 税率ごとに以下のような連想配列を返す.
* - discount: 税率毎の値引額
* - total: 値引後の税込み合計金額
* - tax: 値引後の税額
* 値引額合計は税率ごとに按分する.
* 課税規則は標準税率の設定を使用する.
*
* @param array{8?:int, 10?:int} $arrTaxableTotal 税率ごとのお支払い合計金額
* @param int $discount_total 値引額合計
* @return array{8?:array{discount;int,total:int,tax:int}, 10?:array{discount;int,total:int,tax:int}}
*/
public static function getTaxPerTaxRate($arrTaxableTotal, $discount_total = 0)
{
$arrDefaultTaxRule = static::getTaxRule();

ksort($arrTaxableTotal);
$cf_discount = 0;
$taxable_total = array_sum($arrTaxableTotal);
$divide = [];
$result = [];

// 按分後の値引額の合計（8%対象商品の按分後の値引額 ＋ 10%対象商品の按分後の値引額）が実際の値引額より＋－1円となる事への対処
// ①按分した値引き額を四捨五入で丸める
foreach ($arrTaxableTotal as $rate => $total) {
$discount[$rate] = $taxable_total !== 0 ? round(($discount_total * $total / $taxable_total), 0) : 0;
$divide[$rate] = [
'discount' => intval($discount[$rate]),
];
$cf_discount += $divide[$rate]['discount'];
}
// ②四捨五入したとしても、四捨五入前の値引額がそれぞれ 16.5 + 75.5 の場合 →(四捨五入端数処理)→ 17 + 76 両方繰り上がる。事への対処
$defaultTaxRule = $arrDefaultTaxRule['calc_rule'];
$diff = $discount_total - $cf_discount;
if ($diff > 0) {
$divide[$defaultTaxRule]['discount'] += $diff;
} elseif ($diff < 0) {
$divide[$defaultTaxRule]['discount'] -= $diff;
}

foreach ($arrTaxableTotal as $rate => $total) {
if ($rate == $defaultTaxRule) {
$discount[$rate] = $divide[$defaultTaxRule]['discount'];
} else {
$discount[$rate] = $taxable_total !== 0 ? round(($discount_total * $total / $taxable_total), 0) : 0;
}
$reduced_total = $total - $discount[$rate];
$tax = $reduced_total * ($rate / (100 + $rate));
$result[$rate] = [
'discount' => intval($discount[$rate]),
'total' => intval($reduced_total),
'tax' => intval(static::roundByCalcRule($tax, $defaultTaxRule)),
];
}
return $result;
}

/**
* 消費税の内訳の文字列を返す.
*
* 複数の税率がある場合は改行で区切る.
*
* @param array{8?:int, 10?:int} $arrTaxableTotal 税率ごとのお支払い合計金額
* @param int $discount_total 値引額合計
* @return string (<税率>%対象: <値引後税込合計>円 内消費税: <値引後税額>円)
*/
public static function getTaxDetail($arrTaxableTotal, $discount_total = 0)
{
$arrTaxPerTaxRate = static::getTaxPerTaxRate($arrTaxableTotal, $discount_total);
$result = '';
foreach ($arrTaxPerTaxRate as $rate => $item) {
$result .= '('.$rate .'%対象: '. number_format($item['total']).'円 内消費税: '.number_format($item['tax']).'円)'.PHP_EOL;
}

return $result;
}

/**
* 設定情報IDに基づいて税金付与した金額を返す
* (受注データのようにルールが決まっている場合用)
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2 changes: 1 addition & 1 deletion tests/class/helper/SC_Helper_TaxRule/SC_Helper_TaxRule_TestBase.php
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Expand Up @@ -28,7 +28,7 @@
* @author Nobuhiko Kimoto
* @version $Id$
*/
class SC_Helper_TaxRule_TestBase extends Common_TestCase
abstract class SC_Helper_TaxRule_TestBase extends Common_TestCase
{

/**
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