- we've pushed and pulled and all current code is up

- we thought we found an error with how the in-line discounts were stored on the ecommerce quotes...

- we want to find where that happens

- we need to check for the auto apply discounts settings

- when restored to the cart... it showed a discount but no discount percentage

- when finished it costed more than it should have

- when i did login... last time... it sent me to a checkout and payment page and I was just trying to do a quote


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session.newCartShell_st.webInvoiceInfo_st.use_auto_discount will be a 1 or a 0 based off of the corp-wide settings. this same value exists in the retCorpInfo_st.qCorpInfo.useAutoDiscount object.

- we think that it may be dealing with a double back flip vs. the current single back flip...
	
	Current ecomm process
	- we come in... 0's across the board
	- if not part number "discount" - calc all discounts
	- calc taxes
	- check for with tax included and make a small id switch - no new calcs

	Current internal process
	- we are checking for sub inventory
	- we get more discount settings coming in % or $'s off
	- more sub inventory stuff
	- we come in... 0's across the board but do record the campaign
	- calc taxes
	- set a few more vars coming back from the tax calc
	- check for with tax included and make a small id switch
	- if not part number "discount" - calc all discounts
	- rerun the tax calcs