Invoice Report Discount Total Reorder

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.

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