Metadata-Version: 2.1
Name: odoo-addon-account_invoice_report_discount_total_reorder
Version: 18.0.1.0.0
Requires-Python: >=3.10
Requires-Dist: odoo-addon-account_invoice_discount_display_amount==18.0.*
Requires-Dist: odoo==18.0.*
Summary: Reorders discount totals in Invoice reports.
Home-page: https://github.com/sygel-technology/sy-account-invoice-reporting
License: AGPL-3
Author: Sygel
Classifier: Programming Language :: Python
Classifier: Framework :: Odoo
Classifier: Framework :: Odoo :: 18.0
Classifier: License :: OSI Approved :: GNU Affero General Public License v3
Description-Content-Type: text/x-rst

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Invoice Report Discount Total Reorder
=====================================

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.. |badge_devstat| image:: https://img.shields.io/badge/maturity-beta-brightgreen.png
    :target: https://odoo-community.org/page/development-status
    :alt: Beta

.. |badge_license| image:: https://img.shields.io/badge/license-AGPL--3-blue.png
    :alt: AGPL-3

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This module customizes the display order of discount totals in Customer
Invoice reports.

By default, some modules display the totals in the following order:

- Total
- Discount
- Total Without Discount

This module reorganizes the totals section in printed Invoice reports so
that the order becomes:

- Total Without Discount
- Discount
- Total

The implementation is done entirely through QWeb report inheritance,
without modifying any business logic, tax computation, or accounting
behavior.

It also disables the legacy discount rows added by existing modules to
prevent duplicated lines in the report output.

**Table of contents**

.. contents::
   :local:

Credits
=======

Authors
-------

* Sygel

Contributors
------------

- `Sygel <https://www.sygel.es>`__:

  - Ángel Rivas
  - Valentín Vinagre
  - Harald Panten

Maintainers
-----------

This module is maintained by Sygel.

Contact the maintainer through their official support channels in case you find
any issues with this module.
