Discount must be calculated before taxes
Seb33300 opened this issue · comments
Describe the bug
The way discount works is wrong.
The discount should be applied before taxes calculation.
My config:
- tax at item level (tax per item enabled)
- global discount at invoice level (discount per item disabled)
Example invoice with the actual version:
- Items subtotal (without taxes) = 110 EUR
- Total taxes (10%) = 11 EUR
- Discount = 10 EUR
- Total to pay = 111 EUR
=> This is wrong because the invoice show a tax total = 11 EUR
=> This means the total without tax = 100 EUR
=> This means tax rate is 11% and not 10% as displayed...
Expected behavior
- Items subtotal (without taxes) = 110 EUR
- Discount = 10 EUR
- Total taxes (10%) = 10 EUR
- Total to pay = 110 EUR
This is how all invoicing softwares work.