/**
  * Add pricing data for the item to the item payload.
  *
  * @return self
  */
 protected function _injectPricingData()
 {
     $merchandisePricing = $this->_orderItem->getEmptyMerchandisePriceGroup()->setUnitPrice($this->_item->getPrice())->setAmount($this->_item->getRowTotal())->setTaxClass($this->_itemProduct->getTaxCode());
     $this->_discountHelper->transferTaxDiscounts($this->_item, $merchandisePricing);
     $this->_orderItem->setMerchandisePricing($merchandisePricing);
     // This will be set by the parent address when initially creating the
     // item request builder. Each ship group should include shipping on
     // only one item in the ship group for address level shipping totals.
     if ($this->_item->getIncludeShippingTotals()) {
         $shippingPricing = $this->_orderItem->getEmptyShippingPriceGroup()->setAmount($this->_address->getShippingAmount())->setTaxClass($this->_taxConfig->shippingTaxClass);
         $this->_addShippingDiscount($shippingPricing);
         $this->_orderItem->setShippingPricing($shippingPricing);
     }
     return $this;
 }
Exemplo n.º 2
0
 protected function resetItem(Mage_Sales_Model_Quote_Item_Abstract $item)
 {
     $item->setDiscountAmount(0.0);
     $item->setBaseDiscountAmount(0.0);
     $item->setRowTotalWithDiscount($item->getRowTotal());
     $item->setBaseRowTotalWithDiscount($item->getBaseRowTotal());
     $item->setDiscountPercent(0);
     $item->setAppliedRuleIds('');
     $item->setFreeShipping(false);
 }
Exemplo n.º 3
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)
 {
     $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;
 }
 /**
  * Recollect item price and row total using after taxes subtract.
  * Declare item price including tax attributes
  *
  * @deprecated after 1.4.1
  *
  * @param   Mage_Sales_Model_Quote_Address $address
  * @param   Mage_Sales_Model_Quote_Item_Abstract $item
  *
  * @return  Mage_Tax_Model_Sales_Total_Quote_Subtotal
  */
 protected function _recollectItem($address, Mage_Sales_Model_Quote_Item_Abstract $item)
 {
     $store = $address->getQuote()->getStore();
     $request = $this->_getStoreTaxRequest($address);
     $request->setProductClassId($item->getProduct()->getTaxClassId());
     $rate = $this->_calculator->getRate($request);
     $qty = $item->getTotalQty();
     $price = $taxPrice = $item->getCalculationPriceOriginal();
     $basePrice = $baseTaxPrice = $item->getBaseCalculationPriceOriginal();
     $subtotal = $taxSubtotal = $item->getRowTotal();
     $baseSubtotal = $baseTaxSubtotal = $item->getBaseRowTotal();
     if ($this->_config->discountTax($store)) {
         $item->setDiscountCalculationPrice($price);
         $item->setBaseDiscountCalculationPrice($basePrice);
     }
     /**
      * Use original price for tax calculation
      */
     if ($item->hasCustomPrice() && !$this->_helper->applyTaxOnCustomPrice($store)) {
         $taxPrice = $item->getOriginalPrice();
         $baseTaxPrice = $item->getBaseOriginalPrice();
         $taxSubtotal = $taxPrice * $qty;
         $baseTaxSubtotal = $baseTaxPrice * $qty;
     }
     if ($this->_areTaxRequestsSimilar) {
         $item->setRowTotalInclTax($subtotal);
         $item->setBaseRowTotalInclTax($baseSubtotal);
         $item->setPriceInclTax($price);
         $item->setBasePriceInclTax($basePrice);
         $item->setTaxCalcPrice($taxPrice);
         $item->setBaseTaxCalcPrice($baseTaxPrice);
         $item->setTaxCalcRowTotal($taxSubtotal);
         $item->setBaseTaxCalcRowTotal($baseTaxSubtotal);
     }
     $this->_subtotalInclTax += $subtotal;
     $this->_baseSubtotalInclTax += $baseSubtotal;
     if ($this->_config->getAlgorithm($store) == Mage_Tax_Model_Calculation::CALC_UNIT_BASE) {
         $taxAmount = $this->_calculator->calcTaxAmount($taxPrice, $rate, true);
         $baseTaxAmount = $this->_calculator->calcTaxAmount($baseTaxPrice, $rate, true);
         $unitPrice = $this->_calculator->round($price - $taxAmount);
         $baseUnitPrice = $this->_calculator->round($basePrice - $baseTaxAmount);
         $subtotal = $this->_calculator->round($unitPrice * $qty);
         $baseSubtotal = $this->_calculator->round($baseUnitPrice * $qty);
     } else {
         $taxAmount = $this->_calculator->calcTaxAmount($taxSubtotal, $rate, true, false);
         $baseTaxAmount = $this->_calculator->calcTaxAmount($baseTaxSubtotal, $rate, true, false);
         $unitPrice = ($subtotal - $taxAmount) / $qty;
         $baseUnitPrice = ($baseSubtotal - $baseTaxAmount) / $qty;
         $subtotal = $this->_calculator->round($subtotal - $taxAmount);
         $baseSubtotal = $this->_calculator->round($baseSubtotal - $baseTaxAmount);
     }
     if ($item->hasCustomPrice()) {
         $item->setCustomPrice($unitPrice);
         $item->setBaseCustomPrice($baseUnitPrice);
     }
     $item->setPrice($baseUnitPrice);
     $item->setOriginalPrice($unitPrice);
     $item->setBasePrice($baseUnitPrice);
     $item->setRowTotal($subtotal);
     $item->setBaseRowTotal($baseSubtotal);
     return $this;
 }
Exemplo n.º 5
0
 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;
 }
Exemplo n.º 7
0
 /**
  * Add row total item amount to subtotal
  *
  * @param   Mage_Sales_Model_Quote_Address $address
  * @param   Mage_Sales_Model_Quote_Item_Abstract $item
  * @return  Mage_Tax_Model_Sales_Total_Quote_Subtotal
  */
 protected function _addSubtotalAmount(Mage_Sales_Model_Quote_Address $address, $item)
 {
     $address->setTotalAmount('subtotal', $address->getTotalAmount('subtotal') + $item->getRowTotal());
     $address->setBaseTotalAmount('subtotal', $address->getBaseTotalAmount('subtotal') + $item->getBaseRowTotal());
     $address->setSubtotalInclTax($address->getSubtotalInclTax() + $item->getRowTotalInclTax());
     $address->setBaseSubtotalInclTax($address->getBaseSubtotalInclTax() + $item->getBaseRowTotalInclTax());
     return $this;
 }
Exemplo n.º 8
0
 /**
  * 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;
 }
Exemplo n.º 9
0
 /**
  * Calculate item tax amount based on row total
  *
  * @param   Mage_Sales_Model_Quote_Item_Abstract $item
  * @param   float $rate
  * @return  Mage_Tax_Model_Sales_Total_Quote
  */
 protected function _calcRowTaxAmount($item, $rate)
 {
     $inclTax = $item->getIsPriceInclTax();
     $subtotal = $item->getTaxableAmount() + $item->getExtraRowTaxableAmount();
     $baseSubtotal = $item->getBaseTaxableAmount() + $item->getBaseExtraRowTaxableAmount();
     $item->setTaxPercent($rate);
     $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);
             $baseRowTax = $this->_calculator->calcTaxAmount($baseSubtotal, $rate, $inclTax);
             break;
         case Mage_Tax_Model_Calculation::CALC_TAX_AFTER_DISCOUNT_ON_EXCL:
         case Mage_Tax_Model_Calculation::CALC_TAX_AFTER_DISCOUNT_ON_INCL:
             $discountAmount = $item->getDiscountAmount();
             $baseDiscountAmount = $item->getBaseDiscountAmount();
             $rowTax = $this->_calculator->calcTaxAmount(max($subtotal - $discountAmount, 0), $rate, $inclTax);
             $baseRowTax = $this->_calculator->calcTaxAmount(max($baseSubtotal - $baseDiscountAmount, 0), $rate, $inclTax);
             if ($inclTax && $discountAmount > 0) {
                 $hiddenTax = $subtotal - $rowTax - $item->getRowTotal();
                 $baseHiddenTax = $baseSubtotal - $baseRowTax - $item->getBaseRowTotal();
             } elseif ($discountAmount > $subtotal) {
                 // case with 100% discount on price incl. tax
                 $hiddenTax = $discountAmount - $subtotal;
                 $baseHiddenTax = $baseDiscountAmount - $baseSubtotal;
             }
             break;
     }
     $item->setTaxAmount(max(0, $rowTax));
     $item->setBaseTaxAmount(max(0, $baseRowTax));
     $item->setHiddenTaxAmount(max(0, $hiddenTax));
     $item->setBaseHiddenTaxAmount(max(0, $baseHiddenTax));
     return $this;
 }