Hi,
Sorry, my bad! I meant to say the "Apply coupons" setting!
If that settig is set as "After taxes", the mentioned behavior occurrs.
First of all, the "order_discount_tax" field in the database is set to 0. It's also visible as 0 in the mass actions csv output.
And in the "order_full_tax", an amount of € 2.10 (€ 10 coupon * 21% vat) is being deducted.
So the sum of taxes on goods, shipping and coupons does not match anymore.
This is definitely wrong.
And there is the confusion between before and after tax.
Ussually, "After taxes" means the consumer price to which taxes have been added.
Here, at least for coupons, it seems to be the other way around. If I want to give a consumer a coupon of € 10 (so lower the consumer total invoice amount by € 10), I have set the coupon of € 10 as "Before taxes"?
But to the discounts, at least when I use it as a percentage on a product price, it works as expected when set to "After taxes" !
Could you please check and clearify?
Thanks in advance!