/** * Reset information about FPT for shopping cart item * * @param Mage_Sales_Model_Quote_Item_Abstract $item * @return Mage_Weee_Model_Total_Quote_Weee */ protected function _resetItemData($item) { $this->_helper->setApplied($item, array()); $item->setBaseWeeeTaxDisposition(0); $item->setWeeeTaxDisposition(0); $item->setBaseWeeeTaxRowDisposition(0); $item->setWeeeTaxRowDisposition(0); $item->setBaseWeeeTaxAppliedAmount(0); $item->setBaseWeeeTaxAppliedRowAmnt(0); $item->setWeeeTaxAppliedAmount(0); $item->setWeeeTaxAppliedRowAmount(0); }
/** * Add tax totals information to address object * * @param Mage_Sales_Model_Quote_Address $address * @return Mage_Tax_Model_Sales_Total_Quote */ public function fetch(Mage_Sales_Model_Quote_Address $address) { $applied = $address->getAppliedTaxes(); $store = $address->getQuote()->getStore(); $amount = $address->getTaxAmount(); $items = $this->_getAddressItems($address); $discountTaxCompensation = 0; foreach ($items as $item) { $discountTaxCompensation += $item->getDiscountTaxCompensation(); } $taxAmount = $amount + $discountTaxCompensation; /* * when weee discount is not included in extraTaxAmount, we need to add it to the total tax */ if ($this->_weeeHelper->isEnabled()) { if (!$this->_weeeHelper->includeInSubtotal()) { $taxAmount += $address->getWeeeDiscount(); } } $area = null; if ($this->_config->displayCartTaxWithGrandTotal($store) && $address->getGrandTotal()) { $area = 'taxes'; } if ($amount != 0 || $this->_config->displayCartZeroTax($store)) { $address->addTotal(array('code' => $this->getCode(), 'title' => Mage::helper('tax')->__('Tax'), 'full_info' => $applied ? $applied : array(), 'value' => $amount, 'area' => $area)); } $store = $address->getQuote()->getStore(); /** * Modify subtotal */ if ($this->_config->displayCartSubtotalBoth($store) || $this->_config->displayCartSubtotalInclTax($store)) { if ($address->getSubtotalInclTax() > 0) { $subtotalInclTax = $address->getSubtotalInclTax(); } else { $subtotalInclTax = $address->getSubtotal() + $taxAmount - $address->getShippingTaxAmount(); } $address->addTotal(array('code' => 'subtotal', 'title' => Mage::helper('sales')->__('Subtotal'), 'value' => $subtotalInclTax, 'value_incl_tax' => $subtotalInclTax, 'value_excl_tax' => $address->getSubtotal())); } return $this; }
/** * Process item fixed taxes * * @deprecated since 1.3.2.3 * @param Mage_Sales_Model_Quote_Address $address * @param Mage_Sales_Model_Quote_Item_Abstract $item * @param bool $updateParent * @return Mage_Weee_Model_Total_Quote_Weee */ protected function _processItem(Mage_Sales_Model_Quote_Address $address, $item, $updateParent = false) { $store = $address->getQuote()->getStore(); if (!$this->_helper->isEnabled($store)) { return $this; } $custTaxClassId = $address->getQuote()->getCustomerTaxClassId(); $taxCalculationModel = Mage::getSingleton('tax/calculation'); /* @var $taxCalculationModel Mage_Tax_Model_Calculation */ $request = $taxCalculationModel->getRateRequest($address, $address->getQuote()->getBillingAddress(), $custTaxClassId, $store); $defaultRateRequest = $taxCalculationModel->getRateRequest(false, false, false, $store); $attributes = $this->_helper->getProductWeeeAttributes($item->getProduct(), $address, $address->getQuote()->getBillingAddress(), $store->getWebsiteId()); $applied = array(); $productTaxes = array(); foreach ($attributes as $k => $attribute) { $baseValue = $attribute->getAmount(); $value = $store->convertPrice($baseValue); $rowValue = $value * $item->getQty(); $baseRowValue = $baseValue * $item->getQty(); $title = $attribute->getName(); /** * Apply discount to fixed tax */ if ($item->getDiscountPercent() && $this->_helper->isDiscounted($store)) { $valueDiscount = $value / 100 * $item->getDiscountPercent(); $baseValueDiscount = $baseValue / 100 * $item->getDiscountPercent(); $rowValueDiscount = $rowValue / 100 * $item->getDiscountPercent(); $baseRowValueDiscount = $baseRowValue / 100 * $item->getDiscountPercent(); $address->setDiscountAmount($address->getDiscountAmount() + $rowValueDiscount); $address->setBaseDiscountAmount($address->getBaseDiscountAmount() + $baseRowValueDiscount); $address->setGrandTotal($address->getGrandTotal() - $rowValueDiscount); $address->setBaseGrandTotal($address->getBaseGrandTotal() - $baseRowValueDiscount); } $oneDisposition = $baseOneDisposition = $disposition = $baseDisposition = 0; /** * Apply tax percent to fixed tax */ if ($this->_helper->isTaxable($store)) { $currentPercent = $item->getTaxPercent(); $defaultPercent = $taxCalculationModel->getRate($defaultRateRequest->setProductClassId($item->getProduct()->getTaxClassId())); $valueBeforeVAT = $rowValue; $baseValueBeforeVAT = $baseRowValue; $oneDisposition = $store->roundPrice($value / (100 + $defaultPercent) * $currentPercent); $baseOneDisposition = $store->roundPrice($baseValue / (100 + $defaultPercent) * $currentPercent); $disposition = $store->roundPrice($rowValue / (100 + $defaultPercent) * $currentPercent); $baseDisposition = $store->roundPrice($baseRowValue / (100 + $defaultPercent) * $currentPercent); $item->setBaseTaxAmount($item->getBaseTaxAmount() + $baseDisposition); $item->setTaxAmount($item->getTaxAmount() + $disposition); $value -= $oneDisposition; $baseValue -= $baseOneDisposition; $rowValue -= $baseDisposition; $baseRowValue -= $disposition; $item->setWeeeTaxDisposition($item->getWeeeTaxDisposition() + $oneDisposition); $item->setBaseWeeeTaxDisposition($item->getBaseWeeeTaxDisposition() + $baseOneDisposition); $item->setWeeeTaxRowDisposition($item->getWeeeTaxRowDisposition() + $disposition); $item->setBaseWeeeTaxRowDisposition($item->getBaseWeeeTaxRowDisposition() + $baseDisposition); // $item->setTaxBeforeDiscount($item->getTaxBeforeDiscount() + $disposition); // $item->setBaseTaxBeforeDiscount($item->getBaseTaxBeforeDiscount() + $baseDisposition); $address->setTaxAmount($address->getTaxAmount() + $disposition); $address->setBaseTaxAmount($address->getBaseTaxAmount() + $baseDisposition); $rate = $taxCalculationModel->getRate($request->setProductClassId($item->getProduct()->getTaxClassId())); $this->_saveAppliedTaxes($address, $taxCalculationModel->getAppliedRates($request), $store->roundPrice($valueBeforeVAT - $rowValue), $store->roundPrice($baseValueBeforeVAT - $baseRowValue), $rate); $address->setGrandTotal($address->getGrandTotal() + $store->roundPrice($valueBeforeVAT - $rowValue)); $address->setBaseGrandTotal($address->getBaseGrandTotal() + $store->roundPrice($baseValueBeforeVAT - $baseRowValue)); } /** * Check if need include fixed tax amount to subtotal */ if ($this->_helper->includeInSubtotal($store)) { $address->setSubtotal($address->getSubtotal() + $rowValue); $address->setBaseSubtotal($address->getBaseSubtotal() + $baseRowValue); // $address->setSubtotalWithDiscount($address->getSubtotalWithDiscount() + $rowValue); // $address->setBaseSubtotalWithDiscount($address->getBaseSubtotalWithDiscount() + $baseRowValue); } else { $address->setTaxAmount($address->getTaxAmount() + $rowValue); $address->setBaseTaxAmount($address->getBaseTaxAmount() + $baseRowValue); } $productTaxes[] = array('title' => $title, 'base_amount' => $baseValue, 'amount' => $value, 'row_amount' => $rowValue, 'base_row_amount' => $baseRowValue, 'base_amount_incl_tax' => $baseValue + $baseOneDisposition, 'amount_incl_tax' => $value + $oneDisposition, 'row_amount_incl_tax' => $rowValue + $disposition, 'base_row_amount_incl_tax' => $baseRowValue + $baseDisposition); $applied[] = array('id' => $attribute->getCode(), 'percent' => null, 'hidden' => $this->_helper->includeInSubtotal($store), 'rates' => array(array('amount' => $rowValue, 'base_amount' => $baseRowValue, 'base_real_amount' => $baseRowValue, 'code' => $attribute->getCode(), 'title' => $title, 'percent' => null, 'position' => 1, 'priority' => -1000 + $k))); $item->setBaseWeeeTaxAppliedAmount($item->getBaseWeeeTaxAppliedAmount() + $baseValue); $item->setBaseWeeeTaxAppliedRowAmount($item->getBaseWeeeTaxAppliedRowAmount() + $baseRowValue); $item->setWeeeTaxAppliedAmount($item->getWeeeTaxAppliedAmount() + $value); $item->setWeeeTaxAppliedRowAmount($item->getWeeeTaxAppliedRowAmount() + $rowValue); } $this->_helper->setApplied($item, array_merge($this->_helper->getApplied($item), $productTaxes)); if ($updateParent) { $parent = $item->getParentItem(); $parent->setBaseWeeeTaxDisposition($parent->getBaseWeeeTaxDisposition() + $item->getBaseWeeeTaxDisposition()); $parent->setWeeeTaxDisposition($parent->getWeeeTaxDisposition() + $item->getWeeeTaxDisposition()); $parent->setBaseWeeeTaxRowDisposition($parent->getBaseWeeeTaxRowDisposition() + $item->getBaseWeeeTaxRowDisposition()); $parent->setWeeeTaxRowDisposition($parent->getWeeeTaxRowDisposition() + $item->getWeeeTaxRowDisposition()); $parent->setBaseWeeeTaxAppliedAmount($parent->getBaseWeeeTaxAppliedAmount() + $item->getBaseWeeeTaxAppliedAmount()); $parent->setBaseWeeeTaxAppliedRowAmount($parent->getBaseWeeeTaxAppliedRowAmount() + $item->getBaseWeeeTaxAppliedRowAmount()); $parent->setWeeeTaxAppliedAmount($parent->getWeeeTaxAppliedAmount() + $item->getWeeeTaxAppliedAmount()); $parent->setWeeeTaxAppliedRowAmount($parent->getWeeeTaxAppliedRowAmount() + $item->getWeeeTaxAppliedRowAmount()); } if ($applied) { $this->_saveAppliedTaxes($address, $applied, $item->getWeeeTaxAppliedAmount(), $item->getBaseWeeeTaxAppliedAmount(), null); } }