fix

l10n_ro_invoice_report/i18n/ro.po

@@ -192,7 +192,7 @@ msgstr "Linie extras bacă"
 #. module: l10n_ro_invoice_report
 #: model_terms:ir.ui.view,arch_db:l10n_ro_invoice_report.l10n_ro_report_invoice_document
 msgid "Cancelled"
-msgstr "anulată"
+msgstr "Anulată"
 
 #. module: l10n_ro_invoice_report
 #: model:ir.actions.report,name:l10n_ro_invoice_report.action_report_statement_collection
@@ -251,7 +251,7 @@ msgid ""
 "                        subsequent amendments."
 msgstr ""
 "Factură valabilă fără semnatură şi ştampilă cf. art.V, alin (2) din "
-"Ordonanţa nr.17/2015, art. 319 alin (29) dinLegea nr. 227/2015 privind Codul"
+"Ordonanța nr.17/2015, art. 319 alin (29) dinLegea nr. 227/2015 privind Codul"
 " fiscal și modificările ulterioare."
 
 #. module: l10n_ro_invoice_report
@@ -395,6 +395,3 @@ msgstr "de la"
 #, python-format
 msgid "Credit Note"
 msgstr "Factura ștorno"
-
-
-

l10n_ro_invoice_report/models/account_invoice.py

@@ -80,6 +80,13 @@ def _get_reconciled_vals(self, partial, amount, counterpart_line):
         )
         return values
 
+    def _get_reconciled_info_JSON_values(self):
+        reconciled_vals = super(AccountInvoice, self)._get_reconciled_info_JSON_values()
+        for reconciled_val in reconciled_vals:
+            payment = self.env["account.payment"].browse(reconciled_val["account_payment_id"])
+            reconciled_val["journal_type"] = payment.journal_id.type
+        return reconciled_vals
+
 
 #
 # class account_invoice_line(models.Model):

l10n_ro_invoice_report/views/invoice_report.xml

@@ -355,13 +355,13 @@
             </xpath>
 
             <xpath expr="//div[@id='total']/div" position="replace">
-                <div class="col-7" t-if="o.move_type == 'out_invoice' or o.move_type == 'out_refund' ">
-                    <table id="signature" class="table table-sm">
-                        <tr class="border-black">
+                <div class="col-8" t-if="o.move_type == 'out_invoice' or o.move_type == 'out_refund' ">
+                    <table id="signature" class="table table-sm" style="page-break-inside: avoid;">
+                        <tr class="border-black" style="">
                             <td>Elaborate:</td>
                             <td>Information for delivery:</td>
                         </tr>
-                        <tr class="border-black">
+                        <tr class="border-black o_total">
                             <td>
                                 <span>Name:</span>
                                 <span t-field="o.user_id" />
@@ -381,6 +381,7 @@
                                 </div>
                             </td>
                         </tr>
+                        <tr/>  <!-- empty row for white color-->
                     </table>
                 </div>
                 <div class="col-5">
@@ -414,9 +415,7 @@
                     <t t-set="payments_vals" t-value="o.sudo()._get_reconciled_info_JSON_values()" />
                     <br />
                     <br />
-
                     <div t-foreach="payments_vals" t-as="payment_vals" style="page-break-inside: avoid;">
-
                         <t t-if="payment_vals['journal_type']=='cash'">
                             <div>
                                 <strong t-field="res_company.partner_id.name" />

l10n_ro_invoice_report/views/res_partner_view.xml

@@ -0,0 +1,15 @@
+<?xml version="1.0" ?>
+<odoo>
+    <data>
+        <record id="view_partner_property_form" model="ir.ui.view">
+            <field name="name">res.partner.form</field>
+            <field name="model">res.partner</field>
+            <field name="inherit_id" ref="account.view_partner_property_form" />
+            <field name="arch" type="xml">
+                <field name="property_account_payable_id" position="after">
+                    <field name="info_for_invoice" />
+                </field>
+            </field>
+        </record>
+    </data>
+</odoo>