[Vouchers, Reports] Taxes in reports are not correct, e.g. Sales Tax Totals By Order report

[drummer83]

Description

The values in the Sales Tax Totals By Order report are not correct. Other reports may be affected as well.

• Discounts on taxes should be reflected in the tax column (= original tax minus tax discount).
• Total without tax needs to be updated accordingly.
  

Expected Behavior

Values in reports must be correct.

Actual Behaviour

Values in reports are not correct.

Steps to Reproduce

1. Place an order with a voucher and taxes excluded from price.
2. Render the report.
3. Compare the numbers of the report to the numbers of the order in the back office.

Animated Gif/Screenshot

See above.

Workaround

Severity

Your Environment

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• Operating System and version (desktop or mobile):

Possible Fix

[rioug]

I have a fix ready to go for "Sales Tax Totals By Order" report

I had a look "Sales Tax Totals By Producer" report as well, but if I understand correctly, this is a report from the producer point of view, so voucher discount don't apply here. And from what I could see it doesn't apply to the other reports either.
But let me know if I missed something.

[drummer83]

Thanks, @rioug!
Let's move forward with this one and I will check the other reports when testing this one.
Sounds good?

[rioug]

Sounds good 👍