odoo-addon-account-invoice-report-discount-total-reorder 17.0.1.0.0

Reorders discount totals in Invoice reports.

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.

Table of contents

• Bug Tracker

• Credits

  • Authors

  • Contributors

  • Maintainers

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Authors

• Sygel

Contributors

• Sygel:

  • Ángel Rivas

  • Valentín Vinagre

  • Harald Panten

Maintainers

This module is part of the sygel-technology/sy-account-invoice-reporting project on GitHub.

You are welcome to contribute.