예제 #1
0
파일: Weee.php 프로젝트: nemphys/magento2
 /**
  * Add extra amount which should be taxable by regular tax
  *
  * @param   Mage_Sales_Model_Quote_Item_Abstract $item
  * @param   float $value
  * @param   float $baseValue
  * @param   float $rowValue
  * @param   float $baseRowValue
  * @return  Mage_Weee_Model_Total_Quote_Weee
  */
 protected function _processTaxSettings($item, $value, $baseValue, $rowValue, $baseRowValue)
 {
     if ($this->_helper->isTaxable($this->_store) && $rowValue) {
         if (!$this->_config->priceIncludesTax($this->_store)) {
             $item->setExtraTaxableAmount($value)->setBaseExtraTaxableAmount($baseValue)->setExtraRowTaxableAmount($rowValue)->setBaseExtraRowTaxableAmount($baseRowValue);
         }
         $item->unsRowTotalInclTax()->unsBaseRowTotalInclTax()->unsPriceInclTax()->unsBasePriceInclTax();
         $this->_isTaxAffected = true;
     }
     return $this;
 }
예제 #2
0
 /**
  * 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, $taxId = null, $recalculateRowTotalInclTax = false)
 {
     $inclTax = $item->getIsPriceInclTax();
     $rateKey = $taxId == null ? (string) $rate : $taxId;
     $taxSubtotal = $subtotal = $item->getTaxableAmount();
     $baseTaxSubtotal = $baseSubtotal = $item->getBaseTaxableAmount();
     $isWeeeEnabled = $this->_weeeHelper->isEnabled();
     $isWeeeTaxable = $this->_weeeHelper->isTaxable();
     if (!isset($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;
     $weeeTax = null;
     $baseWeeeTax = null;
     $discount = 0;
     $rowTaxBeforeDiscount = 0;
     $baseRowTaxBeforeDiscount = 0;
     $weeeRowTaxBeforeDiscount = 0;
     $baseWeeeRowTaxBeforeDiscount = 0;
     switch ($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:
             $rowTaxBeforeDiscount = $this->_calculator->calcTaxAmount($subtotal, $rate, $inclTax, false);
             $baseRowTaxBeforeDiscount = $this->_calculator->calcTaxAmount($baseSubtotal, $rate, $inclTax, false);
             if ($isWeeeEnabled && $isWeeeTaxable) {
                 $weeeRowTaxBeforeDiscount = $this->_calculateRowWeeeTax(0, $item, $rate, false);
                 $baseWeeeRowTaxBeforeDiscount = $this->_calculateRowWeeeTax(0, $item, $rate);
                 $rowTaxBeforeDiscount += $weeeRowTaxBeforeDiscount;
                 $baseRowTaxBeforeDiscount += $baseWeeeRowTaxBeforeDiscount;
                 $taxGroups[$rateKey]['weee_tax'][] = $this->_deltaRound($weeeRowTaxBeforeDiscount, $rateKey, $inclTax);
                 $taxGroups[$rateKey]['base_weee_tax'][] = $this->_deltaRound($baseWeeeRowTaxBeforeDiscount, $rateKey, $inclTax);
             }
             $taxBeforeDiscountRounded = $rowTax = $this->_deltaRound($rowTaxBeforeDiscount, $rateKey, $inclTax);
             $baseTaxBeforeDiscountRounded = $baseRowTax = $this->_deltaRound($baseRowTaxBeforeDiscount, $rateKey, $inclTax, 'base');
             $item->setTaxAmount($item->getTaxAmount() + max(0, $rowTax));
             $item->setBaseTaxAmount($item->getBaseTaxAmount() + max(0, $baseRowTax));
             break;
         case Mage_Tax_Model_Calculation::CALC_TAX_AFTER_DISCOUNT_ON_EXCL:
         case Mage_Tax_Model_Calculation::CALC_TAX_AFTER_DISCOUNT_ON_INCL:
             if ($this->_helper->applyTaxOnOriginalPrice($this->_store)) {
                 $discount = $item->getOriginalDiscountAmount();
                 $baseDiscount = $item->getBaseOriginalDiscountAmount();
             } else {
                 $discount = $item->getDiscountAmount();
                 $baseDiscount = $item->getBaseDiscountAmount();
             }
             //We remove weee discount from discount if weee is not taxed
             if ($isWeeeEnabled && $this->_weeeHelper->includeInSubtotal()) {
                 $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 = $this->_calculateRowWeeeTax($item->getWeeeDiscount(), $item, $rate, false);
                 $rowTax += $weeeTax;
                 $baseWeeeTax = $this->_calculateRowWeeeTax($item->getBaseWeeeDiscount(), $item, $rate);
                 $baseRowTax += $baseWeeeTax;
                 $taxGroups[$rateKey]['weee_tax'][] = $weeeTax;
                 $taxGroups[$rateKey]['base_weee_tax'][] = $baseWeeeTax;
             }
             $rowTax = $this->_deltaRound($rowTax, $rateKey, $inclTax);
             $baseRowTax = $this->_deltaRound($baseRowTax, $rateKey, $inclTax, 'base');
             $item->setTaxAmount($item->getTaxAmount() + max(0, $rowTax));
             $item->setBaseTaxAmount($item->getBaseTaxAmount() + max(0, $baseRowTax));
             //Calculate the Row taxes before discount
             $rowTaxBeforeDiscount = $this->_calculator->calcTaxAmount($subtotal, $rate, $inclTax, false);
             $baseRowTaxBeforeDiscount = $this->_calculator->calcTaxAmount($baseSubtotal, $rate, $inclTax, false);
             if ($isWeeeTaxable) {
                 $weeeRowTaxBeforeDiscount = $this->_calculateRowWeeeTax(0, $item, $rate, false);
                 $rowTaxBeforeDiscount += $weeeRowTaxBeforeDiscount;
                 $baseWeeeRowTaxBeforeDiscount = $this->_calculateRowWeeeTax(0, $item, $rate);
                 $baseRowTaxBeforeDiscount += $baseWeeeRowTaxBeforeDiscount;
             }
             $taxBeforeDiscountRounded = max(0, $this->_deltaRound($rowTaxBeforeDiscount, $rateKey, $inclTax, 'tax_before_discount'));
             $baseTaxBeforeDiscountRounded = max(0, $this->_deltaRound($baseRowTaxBeforeDiscount, $rateKey, $inclTax, 'tax_before_discount_base'));
             if (!$item->getNoDiscount()) {
                 if ($item->getWeeeTaxApplied()) {
                     $item->setDiscountTaxCompensation($item->getDiscountTaxCompensation() + $taxBeforeDiscountRounded - max(0, $rowTax));
                 }
             }
             if ($inclTax && $discount > 0) {
                 $roundedHiddenTax = $taxBeforeDiscountRounded - max(0, $rowTax);
                 $baseRoundedHiddenTax = $baseTaxBeforeDiscountRounded - max(0, $baseRowTax);
                 $this->_hiddenTaxes[] = array('rate_key' => $rateKey, 'qty' => 1, 'item' => $item, 'value' => $roundedHiddenTax, 'base_value' => $baseRoundedHiddenTax, 'incl_tax' => $inclTax);
             }
             break;
     }
     $rowTotalInclTax = $item->getRowTotalInclTax();
     if (!isset($rowTotalInclTax) || $recalculateRowTotalInclTax) {
         if ($this->_config->priceIncludesTax($this->_store)) {
             $item->setRowTotalInclTax($subtotal);
             $item->setBaseRowTotalInclTax($baseSubtotal);
         } else {
             $item->setRowTotalInclTax($item->getRowTotalInclTax() + $taxBeforeDiscountRounded - $weeeRowTaxBeforeDiscount);
             $item->setBaseRowTotalInclTax($item->getBaseRowTotalInclTax() + $baseTaxBeforeDiscountRounded - $baseWeeeRowTaxBeforeDiscount);
         }
     }
     $taxGroups[$rateKey]['totals'][] = max(0, $taxSubtotal);
     $taxGroups[$rateKey]['base_totals'][] = max(0, $baseTaxSubtotal);
     $taxGroups[$rateKey]['tax'][] = max(0, $rowTax);
     $taxGroups[$rateKey]['base_tax'][] = max(0, $baseRowTax);
     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);
     }
 }