/** * Calculate tax for each product * * @param Mage_Sales_Model_Quote_Item_Abstract $item * @param type $rate * @return Magestore_Magestore_Model_Total_Quote_Tax */ protected function _calcUnitTaxAmount(Mage_Sales_Model_Quote_Item_Abstract $item, $rate) { $discount = $item->getDiscountAmount(); $baseDiscount = $item->getBaseDiscountAmount(); if ($item->getIsPriceInclTax()) { $item->setMagestoreDiscountTax($this->_calculator->calcTaxAmount($item->getMagestoreDiscount(), $rate, false, false)); $item->setMagestoreBaseDiscountTax($this->_calculator->calcTaxAmount($item->getMagestoreBaseDiscount(), $rate, false, false)); } $item->setDiscountAmount($discount + $item->getMagestoreDiscount() + $item->getMagestoreDiscountTax()); $item->setBaseDiscountAmount($baseDiscount + $item->getMagestoreDiscount() + $item->getMagestoreBaseDiscountTax()); parent::_calcUnitTaxAmount($item, $rate); $afterDiscount = (bool) Mage::getStoreConfig(Mage_Tax_Model_Config::CONFIG_XML_PATH_APPLY_AFTER_DISCOUNT, $this->_store); if ($item->getIsPriceInclTax() && $afterDiscount) { foreach ($this->_hiddenTaxes as $key => $taxInfoItem) { if (isset($taxInfoItem['item']) && $item->getId() == $taxInfoItem['item']->getId() && $taxInfoItem['value'] >= $item->getMagestoreDiscountTax() && $item->getMagestoreDiscountTax() > 0) { $this->_hiddenTaxes[$key]['value'] = $taxInfoItem['value'] - $item->getMagestoreDiscountTax(); $this->_hiddenTaxes[$key]['base_value'] = $taxInfoItem['base_value'] - $item->getMagestoreBaseDiscountTax(); break; } } //fix 1.4 if ($item->getHiddenTaxAmount()) { $item->setHiddenTaxAmount($item->getHiddenTaxAmount() - $item->getMagestoreDiscountTax()); $item->setBaseHiddenTaxAmount($item->getBaseHiddenTaxAmount() - $item->getMagestoreBaseDiscountTax()); } } $item->setDiscountAmount($discount); $item->setBaseDiscountAmount($baseDiscount); return $this; }
/** * Calculate tax for each product * * @param Mage_Sales_Model_Quote_Item_Abstract $item * @param type $rate * @return Magestore_Customerreward_Model_Total_Quote_Tax */ protected function _calcUnitTaxAmount(Mage_Sales_Model_Quote_Item_Abstract $item, $rate) { $discount = $item->getDiscountAmount(); $baseDiscount = $item->getBaseDiscountAmount(); $item->setDiscountAmount($discount + $item->getAffiliateplusAmount() + $item->getCustomerrewardAmount()); $item->setBaseDiscountAmount($baseDiscount + $item->getBaseAffiliateplusAmount() + $item->getBaseCustomerrewardAmount()); parent::_calcUnitTaxAmount($item, $rate); $item->setDiscountAmount($discount); $item->setBaseDiscountAmount($baseDiscount); return $this; }
/** * Calculate tax for each product * * @param Mage_Sales_Model_Quote_Item_Abstract $item * @param type $rate * @return Magestore_Customerreward_Model_Total_Quote_Tax */ protected function _calcUnitTaxAmount(Mage_Sales_Model_Quote_Item_Abstract $item, $rate, &$taxGroups = null, $taxId = null, $recalculateRowTotalInclTax = false) { $discount = $item->getDiscountAmount(); $baseDiscount = $item->getBaseDiscountAmount(); /* hainh add this for calculating discount base on incl or excl tax price 22-04-2014 */ if (!$this->_discountIncludeTax()) { $item->setDiscountAmount($discount + $item->getAffiliateplusAmount() + $item->getCustomerrewardAmount()); $item->setBaseDiscountAmount($baseDiscount + $item->getBaseAffiliateplusAmount() + $item->getBaseCustomerrewardAmount()); } parent::_calcUnitTaxAmount($item, $rate, $taxGroups, $taxId, $recalculateRowTotalInclTax); $item->setDiscountAmount($discount); $item->setBaseDiscountAmount($baseDiscount); return $this; }
/** * Aggregate item discount information to address data and related properties * * @param Mage_Sales_Model_Quote_Item_Abstract $item * @return Mage_SalesRule_Model_Quote_Discount */ protected function _aggregateItemDiscount($item) { $this->_addAmount(-$item->getDiscountAmount()); $this->_addBaseAmount(-$item->getBaseDiscountAmount()); return $this; }
/** * Aggregate row totals per tax rate in array * * @param Mage_Sales_Model_Quote_Item_Abstract $item * @param float $rate * @param array $taxGroups * @return Mage_Tax_Model_Sales_Total_Quote */ protected function _aggregateTaxPerRate($item, $rate, &$taxGroups) { $inclTax = $item->getIsPriceInclTax(); $rateKey = (string) $rate; $taxSubtotal = $subtotal = $item->getTaxableAmount() + $item->getExtraRowTaxableAmount(); $baseTaxSubtotal = $baseSubtotal = $item->getBaseTaxableAmount() + $item->getBaseExtraRowTaxableAmount(); $item->setTaxPercent($rate); if (!isset($taxGroups[$rateKey]['totals'])) { $taxGroups[$rateKey]['totals'] = array(); $taxGroups[$rateKey]['base_totals'] = array(); } $hiddenTax = null; $baseHiddenTax = null; switch ($this->_helper->getCalculationSequence($this->_store)) { case Mage_Tax_Model_Calculation::CALC_TAX_BEFORE_DISCOUNT_ON_EXCL: case Mage_Tax_Model_Calculation::CALC_TAX_BEFORE_DISCOUNT_ON_INCL: $rowTax = $this->_calculator->calcTaxAmount($subtotal, $rate, $inclTax, false); $baseRowTax = $this->_calculator->calcTaxAmount($baseSubtotal, $rate, $inclTax, false); break; case Mage_Tax_Model_Calculation::CALC_TAX_AFTER_DISCOUNT_ON_EXCL: case Mage_Tax_Model_Calculation::CALC_TAX_AFTER_DISCOUNT_ON_INCL: if ($this->_helper->applyTaxOnOriginalPrice($this->_store)) { $discount = $item->getOriginalDiscountAmount(); $baseDiscount = $item->getBaseOriginalDiscountAmount(); } else { $discount = $item->getDiscountAmount(); $baseDiscount = $item->getBaseDiscountAmount(); } $taxSubtotal = max($subtotal - $discount, 0); $baseTaxSubtotal = max($baseSubtotal - $baseDiscount, 0); $rowTax = $this->_calculator->calcTaxAmount($taxSubtotal, $rate, $inclTax, false); $baseRowTax = $this->_calculator->calcTaxAmount($baseTaxSubtotal, $rate, $inclTax, false); if ($inclTax && $discount > 0) { $hiddenTax = $this->_calculator->calcTaxAmount($discount, $rate, $inclTax, false); $baseHiddenTax = $this->_calculator->calcTaxAmount($baseDiscount, $rate, $inclTax, false); $this->_hiddenTaxes[] = array('rate_key' => $rateKey, 'qty' => 1, 'item' => $item, 'value' => $hiddenTax, 'base_value' => $baseHiddenTax, 'incl_tax' => $inclTax); } break; } $rowTax = $this->_deltaRound($rowTax, $rateKey, $inclTax); $baseRowTax = $this->_deltaRound($baseRowTax, $rateKey, $inclTax, 'base'); $item->setTaxAmount(max(0, $rowTax)); $item->setBaseTaxAmount(max(0, $baseRowTax)); $taxGroups[$rateKey]['totals'][] = max(0, $taxSubtotal); $taxGroups[$rateKey]['base_totals'][] = max(0, $baseTaxSubtotal); return $this; }
/** * Aggregate row totals per tax rate in array * * @param Mage_Sales_Model_Quote_Item_Abstract $item * @param float $rate * @param array $taxGroups * @return Mage_Tax_Model_Sales_Total_Quote */ protected function _aggregateTaxPerRate($item, $rate, &$taxGroups) { $inclTax = $item->getIsPriceInclTax(); $rateKey = (string) $rate; $subtotal = $item->getTaxableAmount() + $item->getExtraRowTaxableAmount(); $baseSubtotal = $item->getBaseTaxableAmount() + $item->getBaseExtraRowTaxableAmount(); $item->setTaxPercent($rate); if (!isset($taxGroups[$rateKey]['totals'])) { $taxGroups[$rateKey]['totals'] = array(); $taxGroups[$rateKey]['base_totals'] = array(); } $hiddenTax = null; $baseHiddenTax = null; switch ($this->_helper->getCalculationSequence($this->_store)) { case Mage_Tax_Model_Calculation::CALC_TAX_BEFORE_DISCOUNT_ON_EXCL: case Mage_Tax_Model_Calculation::CALC_TAX_BEFORE_DISCOUNT_ON_INCL: $rowTax = $this->_calculator->calcTaxAmount($subtotal, $rate, $inclTax, false); $baseRowTax = $this->_calculator->calcTaxAmount($baseSubtotal, $rate, $inclTax, false); break; case Mage_Tax_Model_Calculation::CALC_TAX_AFTER_DISCOUNT_ON_EXCL: case Mage_Tax_Model_Calculation::CALC_TAX_AFTER_DISCOUNT_ON_INCL: $discount = $item->getDiscountAmount(); $baseDiscount = $item->getBaseDiscountAmount(); $subtotal -= $discount; $baseSubtotal -= $baseDiscount; $rowTax = $this->_calculator->calcTaxAmount($subtotal, $rate, $inclTax, false); $baseRowTax = $this->_calculator->calcTaxAmount($baseSubtotal, $rate, $inclTax, false); break; } $rowTax = $this->_deltaRound($rowTax, $rateKey, $inclTax); $baseRowTax = $this->_deltaRound($baseRowTax, $rateKey, $inclTax, 'base'); if ($inclTax && !empty($discount)) { $hiddenTax = $item->getRowTotalInclTax() - $item->getRowTotal() - $rowTax; $baseHiddenTax = $item->getBaseRowTotalInclTax() - $item->getBaseRowTotal() - $baseRowTax; } $item->setTaxAmount(max(0, $rowTax)); $item->setBaseTaxAmount(max(0, $baseRowTax)); $item->setHiddenTaxAmount(max(0, $hiddenTax)); $item->setBaseHiddenTaxAmount(max(0, $baseHiddenTax)); $taxGroups[$rateKey]['totals'][] = max(0, $subtotal); $taxGroups[$rateKey]['base_totals'][] = max(0, $baseSubtotal); return $this; }
public function apply(Mage_Sales_Model_Quote_Item_Abstract $item) { # Do not apply any discount if Ext is Disabled if (Mage::helper('referafriend')->getExtDisabled()) { return $this; } $this->_quote = $quote = $item->getQuote(); if ($item instanceof Mage_Sales_Model_Quote_Address_Item) { $address = $item->getAddress(); } elseif ($quote->isVirtual()) { $address = $quote->getBillingAddress(); } else { $address = $quote->getShippingAddress(); } # allow additional discount logic start $hasAdditional = $item->getQuote()->getCouponCode() ? true : false; $helper = Mage::helper('referafriend/referrer'); $baseSubtotal = $address->getBaseSubtotal(); $clearUse = array(); if (!$this->_discount) { Mage::helper('referafriend')->setCustomerDiscount(0); $customer = $quote->getCustomer(); $referrerId = $customer->getId(); $discounts = Mage::getResourceModel('referafriend/discount_collection')->loadByReferrer($referrerId); if (count($discounts)) { foreach ($discounts as $discount) { $rule = Mage::getSingleton('referafriend/rule')->load($discount->getRuleId()); if ($rule->getDiscountUsage() == 0 || $rule->getDiscountUsage() > $discount->getDiscountUsed()) { # allow additional discount logic if ($hasAdditional && $rule->getAllowAdditionalDiscount() || !$hasAdditional) { $this->_discount[$discount->getId()] = $discount; } else { $clearUse[] = $discount->getId(); } } } } } if (!count($this->_discount)) { # Reset used discount $customer = Mage::getSingleton('customer/session'); if ($customer->isLoggedIn()) { $customer->setDiscountUsed(array()); } return $this; } $this->_getCouponCode(); // $this->_couponCode = $this->_getCouponCode(); $customer = Mage::getSingleton('customer/session'); if ($customer->isLoggedIn()) { $discountUsed = (array) $customer->getDiscountUsed(); } $rafDiscount = Mage::helper('referafriend')->getCustomerDiscount(false) ? Mage::helper('referafriend')->getCustomerDiscount(false) : 0; $notUsed = array(); foreach ($this->_discount as $discountId => $discount) { $discountAmount = 0; $baseDiscountAmount = 0; $rule = Mage::getModel('referafriend/rule')->load($discount->getRuleId()); switch ($discount->getType()) { case self::TYPE_PERCENT: $discountPercent = min(100, $discount->getAmount()); $discountAmount = ($item->getRowTotal() - $item->getDiscountAmount()) * $discountPercent / 100; $baseDiscountAmount = ($item->getBaseRowTotal() - $item->getBaseDiscountAmount()) * $discountPercent / 100; $checkDiscountAmount = $baseSubtotal * $discountPercent / 100; if (!($rule->getDiscountGreater() && $checkDiscountAmount < $rule->getDiscountGreater()) && !($rule->getTotalGreater() && $baseSubtotal < $rule->getTotalGreater())) { if (isset($discountUsed)) { if (!isset($discountUsed[$discountId])) { $discountUsed[$discountId] = false; } } $rafDiscount += $baseDiscountAmount; $discountAmount = min($discountAmount + $item->getDiscountAmount(), $item->getRowTotal()); $baseDiscountAmount = min($baseDiscountAmount + $item->getBaseDiscountAmount(), $item->getBaseRowTotal()); //$discountPercent = min(100, $item->getDiscountPercent()+$percentDiscount); $item->setDiscountPercent(min(100, $item->getDiscountPercent() + $discountPercent)); $discountAmount = $quote->getStore()->roundPrice($discountAmount); $baseDiscountAmount = $quote->getStore()->roundPrice($baseDiscountAmount); $item->setDiscountAmount($discountAmount); $item->setBaseDiscountAmount($baseDiscountAmount); } else { $notUsed[] = $discountId; if (isset($discountUsed[$discountId])) { unset($discountUsed[$discountId]); } } break; case self::TYPE_FLATRATE: $discountAmount = min($item->getRowTotal() - $item->getDiscountAmount(), $quote->getStore()->convertPrice($discount->getAmount())); $baseDiscountAmount = min($item->getBaseRowTotal() - $item->getBaseDiscountAmount(), $discount->getAmount()); $checkDiscountAmount = $discount->getAmount(); if (!($rule->getDiscountGreater() && $checkDiscountAmount < $rule->getDiscountGreater()) && !($rule->getTotalGreater() && $baseSubtotal < $rule->getTotalGreater())) { if (isset($discountUsed)) { if (!isset($discountUsed[$discountId])) { $discountUsed[$discountId] = false; } } $rafDiscount += $baseDiscountAmount; $this->_discount[$discountId]->setAmount($discount->getAmount() - $baseDiscountAmount); /*$discountAmount = $quote->getStore()->roundPrice($discountAmount); $baseDiscountAmount = $quote->getStore()->roundPrice($baseDiscountAmount);*/ $discountAmount = min($discountAmount + $item->getDiscountAmount(), $item->getRowTotal()); $baseDiscountAmount = min($baseDiscountAmount + $item->getBaseDiscountAmount(), $item->getBaseRowTotal()); $item->setDiscountAmount($discountAmount); $item->setBaseDiscountAmount($baseDiscountAmount); } else { $notUsed[] = $discountId; if (isset($discountUsed[$discountId])) { unset($discountUsed[$discountId]); } } break; } } $trueDiscounts = Mage::helper('referafriend')->getTrueDiscount(); if (isset($trueDiscounts[$item->getId()]['discounts'][1])) { $item->setDiscountAmount($trueDiscounts[$item->getId()]['discounts'][1]); } Mage::helper('referafriend')->setTrueDiscount($item->getId(), $item->getDiscountAmount()); if (!$this->_couponCode) { $this->_couponCode = $this->_getPostCouponCode($notUsed); } $couponCode = explode(', ', $address->getCouponCode()); $couponCode[] = $helper->getCouponCodeDescription($this->_couponCode); $couponCode = array_unique(array_filter($couponCode)); $address->setCouponCode(implode(', ', $couponCode)); # injectin to Discount Description Array directly if (Mage::helper('referafriend')->checkVersion('1.4.0.0')) { $arr = array(); $arr[1] = implode(', ', $couponCode); $address->setDiscountDescriptionArray($arr); } # put discount amount in session store for future history Mage::helper('referafriend')->setCustomerDiscount($rafDiscount); if (count($clearUse) && $discountUsed && is_array($discountUsed) && count($discountUsed)) { foreach ($clearUse as $discountId) { if (isset($discountUsed[$discountId])) { unset($discountUsed[$discountId]); } } } if (isset($discountUsed)) { $customer->setDiscountUsed($discountUsed); } return $this; }
/** * Aggregate row totals per tax rate in array * * @param Mage_Sales_Model_Quote_Item_Abstract $item * @param float $rate * @param array $taxGroups * @return Mage_Tax_Model_Sales_Total_Quote */ protected function _aggregateTaxPerRate($item, $rate, &$taxGroups) { $store = $item->getStore(); $inclTax = $this->_usePriceIncludeTax($store); if ($inclTax) { $subtotal = $item->getTaxCalcRowTotal(); $baseSubtotal = $item->getBaseTaxCalcRowTotal(); } else { if ($item->hasCustomPrice() && $this->_helper->applyTaxOnCustomPrice($store)) { $subtotal = $item->getRowTotal(); $baseSubtotal = $item->getBaseRowTotal(); } else { $subtotal = $item->getTotalQty() * $item->getOriginalPrice(); $baseSubtotal = $item->getTotalQty() * $item->getBaseOriginalPrice(); } } $discountAmount = $item->getDiscountAmount(); $baseDiscountAmount = $item->getBaseDiscountAmount(); $qty = $item->getTotalQty(); $rateKey = (string) $rate; /** * Add extra amounts which can be taxable too */ $calcTotal = $subtotal + $item->getExtraRowTaxableAmount(); $baseCalcTotal = $baseSubtotal + $item->getBaseExtraRowTaxableAmount(); $item->setTaxPercent($rate); if (!isset($taxGroups[$rateKey]['totals'])) { $taxGroups[$rateKey]['totals'] = array(); } if (!isset($taxGroups[$rateKey]['totals'])) { $taxGroups[$rateKey]['base_totals'] = array(); } $calculationSequence = $this->_helper->getCalculationSequence($store); switch ($calculationSequence) { case Mage_Tax_Model_Calculation::CALC_TAX_BEFORE_DISCOUNT_ON_EXCL: $rowTax = $this->_calculator->calcTaxAmount($calcTotal, $rate, $inclTax, false); $baseRowTax = $this->_calculator->calcTaxAmount($baseCalcTotal, $rate, $inclTax, false); break; case Mage_Tax_Model_Calculation::CALC_TAX_BEFORE_DISCOUNT_ON_INCL: $rowTax = $this->_calculator->calcTaxAmount($calcTotal, $rate, $inclTax, false); $baseRowTax = $this->_calculator->calcTaxAmount($baseCalcTotal, $rate, $inclTax, false); $discountPrice = $inclTax ? $subtotal / $qty : ($subtotal + $rowTax) / $qty; $baseDiscountPrice = $inclTax ? $baseSubtotal / $qty : ($baseSubtotal + $baseRowTax) / $qty; $item->setDiscountCalculationPrice($discountPrice); $item->setBaseDiscountCalculationPrice($baseDiscountPrice); break; case Mage_Tax_Model_Calculation::CALC_TAX_AFTER_DISCOUNT_ON_EXCL: case Mage_Tax_Model_Calculation::CALC_TAX_AFTER_DISCOUNT_ON_INCL: $calcTotal = $calcTotal - $discountAmount; $baseCalcTotal = $baseCalcTotal - $baseDiscountAmount; $rowTax = $this->_calculator->calcTaxAmount($calcTotal, $rate, $inclTax, false); $baseRowTax = $this->_calculator->calcTaxAmount($baseCalcTotal, $rate, $inclTax, false); break; } /** * "Delta" rounding */ $delta = isset($this->_roundingDeltas[$rateKey]) ? $this->_roundingDeltas[$rateKey] : 0; $baseDelta = isset($this->_baseRoundingDeltas[$rateKey]) ? $this->_baseRoundingDeltas[$rateKey] : 0; $rowTax += $delta; $baseRowTax += $baseDelta; $this->_roundingDeltas[$rateKey] = $rowTax - $this->_calculator->round($rowTax); $this->_baseRoundingDeltas[$rateKey] = $baseRowTax - $this->_calculator->round($baseRowTax); $rowTax = $this->_calculator->round($rowTax); $baseRowTax = $this->_calculator->round($baseRowTax); /** * Renew item amounts in case if we are working with price include tax */ if ($inclTax) { $unitTax = $this->_calculator->round($rowTax / $qty); $baseUnitTax = $this->_calculator->round($baseRowTax / $qty); if ($item->hasCustomPrice()) { $item->setCustomPrice($item->getPriceInclTax() - $unitTax); $item->setBaseCustomPrice($item->getBasePriceInclTax() - $baseUnitTax); } else { $item->setOriginalPrice($item->getPriceInclTax() - $unitTax); $item->setPrice($item->getBasePriceInclTax() - $baseUnitTax); $item->setBasePrice($item->getBasePriceInclTax() - $baseUnitTax); } $item->setRowTotal($item->getRowTotalInclTax() - $rowTax); $item->setBaseRowTotal($item->getBaseRowTotalInclTax() - $baseRowTax); } $item->setTaxAmount($rowTax); $item->setBaseTaxAmount($baseRowTax); $taxGroups[$rateKey]['totals'][] = $calcTotal; $taxGroups[$rateKey]['base_totals'][] = $baseCalcTotal; return $this; }
/** * Round discount amounts and bound them to the total row price * * @param Mage_Sales_Model_Quote_Item_Abstract $item * @param string $currencyCode * @param string $baseCurrencyCode * * @return Mage_Sales_Model_Quote_Item_Abstract */ protected function fixDiscounts(Mage_Sales_Model_Quote_Item_Abstract $item, $currencyCode, $baseCurrencyCode) { // Get discount amounts $itemDiscountAmount = $item->getDiscountAmount(); $itemOriginalDiscountAmount = $item->getOriginalDiscountAmount(); $itemBaseDiscountAmount = $item->getBaseDiscountAmount(); $itemBaseOriginalDiscountAmount = $item->getBaseOriginalDiscountAmount(); // Round discount amounts $itemDiscountAmount = $this->round($itemDiscountAmount, $currencyCode); $itemOriginalDiscountAmount = $this->round($itemOriginalDiscountAmount, $currencyCode); $itemBaseDiscountAmount = $this->round($itemBaseDiscountAmount, $baseCurrencyCode); $itemBaseOriginalDiscountAmount = $this->round($itemBaseOriginalDiscountAmount, $baseCurrencyCode); // Get item unit prices $itemPrice = $this->getItemPrice($item); $baseItemPrice = $this->getItemBasePrice($item); $itemOriginalPrice = $this->getItemOriginalPrice($item); $baseItemOriginalPrice = $this->getItemBaseOriginalPrice($item); // Discount cannot exceed row total $itemDiscountAmount = min($itemDiscountAmount, $itemPrice * $item->getQty()); $itemOriginalDiscountAmount = min($itemOriginalDiscountAmount, $itemOriginalPrice * $item->getQty()); $itemBaseDiscountAmount = min($itemBaseDiscountAmount, $baseItemPrice * $item->getQty()); $itemBaseOriginalDiscountAmount = min($itemBaseOriginalDiscountAmount, $baseItemOriginalPrice * $item->getQty()); // Save fixed discount amounts $item->setDiscountAmount($itemDiscountAmount); $item->setOriginalDiscountAmount($itemOriginalDiscountAmount); $item->setBaseDiscountAmount($itemBaseDiscountAmount); $item->setBaseOriginalDiscountAmount($itemBaseOriginalDiscountAmount); return $item; }
/** * Convert quote item to order item * * @param Mage_Sales_Model_Quote_Item_Abstract $item * @return Mage_Sales_Model_Order_Item */ public function itemToOrderItem(Mage_Sales_Model_Quote_Item_Abstract $item) { $orderItem = Mage::getModel('sales/order_item')->setStoreId($item->getStoreId())->setQuoteItemId($item->getId())->setProductId($item->getProductId())->setSuperProductId($item->getSuperProductId())->setParentProductId($item->getParentProductId())->setSku($item->getSku())->setName($item->getName())->setDescription($item->getDescription())->setWeight($item->getWeight())->setIsQtyDecimal($item->getIsQtyDecimal())->setQtyOrdered($item->getQty())->setOriginalPrice($item->getOriginalPrice())->setAppliedRuleIds($item->getAppliedRuleIds())->setAdditionalData($item->getAdditionalData())->setPrice($item->getCalculationPrice())->setTaxPercent($item->getTaxPercent())->setTaxAmount($item->getTaxAmount())->setRowWeight($item->getRowWeight())->setRowTotal($item->getRowTotal())->setBasePrice($item->getBaseCalculationPrice())->setBaseOriginalPrice($item->getPrice())->setBaseTaxAmount($item->getBaseTaxAmount())->setBaseRowTotal($item->getBaseRowTotal()); if (!$item->getNoDiscount()) { $orderItem->setDiscountPercent($item->getDiscountPercent())->setDiscountAmount($item->getDiscountAmount())->setBaseDiscountAmount($item->getBaseDiscountAmount()); } Mage::dispatchEvent('sales_convert_quote_item_to_order_item', array('order_item' => $orderItem, 'item' => $item)); return $orderItem; }
/** * Aggregate row totals per tax rate in array * * @param Mage_Sales_Model_Quote_Item_Abstract $item * @param float $rate * @param array $taxGroups * @return Mage_Tax_Model_Sales_Total_Quote */ protected function _aggregateTaxPerRate($item, $rate, &$taxGroups) { $inclTax = $item->getIsPriceInclTax(); $rateKey = (string) $rate; $taxSubtotal = $subtotal = $item->getTaxableAmount(); $baseTaxSubtotal = $baseSubtotal = $item->getBaseTaxableAmount(); $isWeeeEnabled = $this->_weeeHelper->isEnabled(); $isWeeeTaxable = $this->_weeeHelper->isTaxable(); $item->setTaxPercent($rate); if (!isset($taxGroups[$rateKey]['totals'])) { $taxGroups[$rateKey]['totals'] = array(); $taxGroups[$rateKey]['base_totals'] = array(); $taxGroups[$rateKey]['weee_tax'] = array(); $taxGroups[$rateKey]['base_weee_tax'] = array(); } $hiddenTax = null; $baseHiddenTax = null; switch ($this->_helper->getCalculationSequence($this->_store)) { case Mage_Tax_Model_Calculation::CALC_TAX_BEFORE_DISCOUNT_ON_EXCL: case Mage_Tax_Model_Calculation::CALC_TAX_BEFORE_DISCOUNT_ON_INCL: $rowTax = $this->_calculator->calcTaxAmount($subtotal, $rate, $inclTax, false); $baseRowTax = $this->_calculator->calcTaxAmount($baseSubtotal, $rate, $inclTax, false); if ($isWeeeEnabled && $isWeeeTaxable) { $weeeTax = $item->getWeeeTaxAppliedRowAmount() * $rate / 100; $baseWeeeTax = $item->getBaseWeeeTaxAppliedRowAmount() * $rate / 100; $rowTax += $weeeTax; $baseRowTax += $baseWeeeTax; $taxGroups[$rateKey]['weee_tax'][] = $this->_deltaRound($weeeTax, $rateKey, $inclTax); $taxGroups[$rateKey]['base_weee_tax'][] = $this->_deltaRound($baseWeeeTax, $rateKey, $inclTax); } break; case Mage_Tax_Model_Calculation::CALC_TAX_AFTER_DISCOUNT_ON_EXCL: case Mage_Tax_Model_Calculation::CALC_TAX_AFTER_DISCOUNT_ON_INCL: if ($this->_helper->applyTaxOnOriginalPrice($this->_store)) { $discount = $item->getOriginalDiscountAmount(); $baseDiscount = $item->getBaseOriginalDiscountAmount(); } else { $discount = $item->getDiscountAmount(); $baseDiscount = $item->getBaseDiscountAmount(); } //weee discount should be removed when calculating hidden tax if ($isWeeeEnabled) { $discount = $discount - $item->getWeeeDiscount(); $baseDiscount = $baseDiscount - $item->getBaseWeeeDiscount(); } $taxSubtotal = max($subtotal - $discount, 0); $baseTaxSubtotal = max($baseSubtotal - $baseDiscount, 0); $rowTax = $this->_calculator->calcTaxAmount($taxSubtotal, $rate, $inclTax, false); $baseRowTax = $this->_calculator->calcTaxAmount($baseTaxSubtotal, $rate, $inclTax, false); if ($isWeeeEnabled && $this->_weeeHelper->isTaxable()) { $weeeTax = ($item->getWeeeTaxAppliedRowAmount() - $item->getWeeeDiscount()) * $rate / 100; $rowTax += $weeeTax; $baseWeeeTax = ($item->getBaseWeeeTaxAppliedRowAmount() - $item->getBaseWeeeDiscount()) * $rate / 100; $baseRowTax += $baseWeeeTax; $taxGroups[$rateKey]['weee_tax'][] = $weeeTax; $taxGroups[$rateKey]['base_weee_tax'][] = $baseWeeeTax; } if (!$item->getNoDiscount() && $item->getWeeeTaxApplied()) { $rowTaxBeforeDiscount = $this->_calculator->calcTaxAmount($subtotal, $rate, $inclTax, false); $baseRowTaxBeforeDiscount = $this->_calculator->calcTaxAmount($baseSubtotal, $rate, $inclTax, false); if ($isWeeeTaxable) { $rowTaxBeforeDiscount += $item->getWeeeTaxAppliedRowAmount() * $rate / 100; $baseRowTaxBeforeDiscount += $item->getBaseWeeeTaxAppliedRowAmount() * $rate / 100; } } if ($inclTax && $discount > 0) { $hiddenTax = $this->_calculator->calcTaxAmount($discount, $rate, $inclTax, false); $baseHiddenTax = $this->_calculator->calcTaxAmount($baseDiscount, $rate, $inclTax, false); $this->_hiddenTaxes[] = array('rate_key' => $rateKey, 'qty' => 1, 'item' => $item, 'value' => $hiddenTax, 'base_value' => $baseHiddenTax, 'incl_tax' => $inclTax); } break; } $rowTax = $this->_deltaRound($rowTax, $rateKey, $inclTax); $baseRowTax = $this->_deltaRound($baseRowTax, $rateKey, $inclTax, 'base'); $item->setTaxAmount(max(0, $rowTax)); $item->setBaseTaxAmount(max(0, $baseRowTax)); if (isset($rowTaxBeforeDiscount) && isset($baseRowTaxBeforeDiscount)) { $taxBeforeDiscount = max(0, $this->_deltaRound($rowTaxBeforeDiscount, $rateKey, $inclTax, 'tax_before_discount')); $baseTaxBeforeDiscount = max(0, $this->_deltaRound($baseRowTaxBeforeDiscount, $rateKey, $inclTax, 'tax_before_discount_base')); $item->setDiscountTaxCompensation($taxBeforeDiscount - max(0, $rowTax)); $item->setBaseDiscountTaxCompensation($baseTaxBeforeDiscount - max(0, $baseRowTax)); } $rowTotalInclTax = $item->getRowTotalInclTax(); if (!isset($rowTotalInclTax)) { $weeeTaxBeforeDiscount = 0; $baseWeeeTaxBeforeDiscount = 0; if ($isWeeeTaxable) { $weeeTaxBeforeDiscount = $item->getWeeeTaxAppliedRowAmount() * $rate / 100; $baseWeeeTaxBeforeDiscount = $item->getBaseWeeeTaxAppliedRowAmount() * $rate / 100; } if ($this->_config->priceIncludesTax($this->_store)) { $item->setRowTotalInclTax($subtotal + $weeeTaxBeforeDiscount); $item->setBaseRowTotalInclTax($baseSubtotal + $baseWeeeTaxBeforeDiscount); } else { $taxCompensation = $item->getDiscountTaxCompensation() ? $item->getDiscountTaxCompensation() : 0; $item->setRowTotalInclTax($subtotal + $rowTax + $taxCompensation); $item->setBaseRowTotalInclTax($baseSubtotal + $baseRowTax + $item->getBaseDiscountTaxCompensation()); } } $taxGroups[$rateKey]['totals'][] = max(0, $taxSubtotal); $taxGroups[$rateKey]['base_totals'][] = max(0, $baseTaxSubtotal); return $this; }