[IMP] l10n_fr: adapt invoice layout for better readability

Backport of: odoo@7f93cd1

This commit odoo@d10174e
made a change in the report invoice information block and changed the class to
only use col which was not changed in the french localisation.

Adapted the layout to be more readable by using proper spacing and
column sizing when displaying a lot of information (Sales reference,
delivery address, incoterm, customer address, operation type).

Task ID: 4555856

closes odoo#220169

X-original-commit: 11866c5
Signed-off-by: Florian Gilbert (flg) <flg@odoo.com>
Signed-off-by: Maximilien La Barre (malb) <malb@odoo.com>

Author: malb-odoo

addons/l10n_fr_account/i18n/fr.po

@@ -59,19 +59,19 @@ msgstr "# 17"
 #. module: l10n_fr_account
 #: model_terms:ir.ui.view,arch_db:l10n_fr_account.report_invoice_document
 msgid ""
-"<strong>Customer Address:</strong>\n"
+"<strong>Customer Address</strong>\n"
 "                    <br/>"
 msgstr ""
-"<strong>Adresse du client :</strong>\n"
+"<strong>Adresse du client </strong>\n"
 "                    <br/>"
 
 #. module: l10n_fr_account
 #: model_terms:ir.ui.view,arch_db:l10n_fr_account.report_invoice_document
 msgid ""
-"<strong>Operation Type:</strong>\n"
+"<strong>Operation Type</strong>\n"
 "                    <br/>"
 msgstr ""
-"<strong>Type d'opération :</strong>\n"
+"<strong>Type d'opération </strong>\n"
 "                    <br/>"
 
 #. module: l10n_fr_account

addons/l10n_fr_account/i18n/l10n_fr_account.pot

@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 18.0\n"
+"Project-Id-Version: Odoo Server 18.0+e\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-11-04 08:46+0000\n"
-"PO-Revision-Date: 2024-11-04 08:46+0000\n"
+"POT-Creation-Date: 2025-07-10 06:53+0000\n"
+"PO-Revision-Date: 2025-07-10 06:53+0000\n"
 "Last-Translator: \n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -58,14 +58,14 @@ msgstr ""
 #. module: l10n_fr_account
 #: model_terms:ir.ui.view,arch_db:l10n_fr_account.report_invoice_document
 msgid ""
-"<strong>Customer Address:</strong>\n"
+"<strong>Customer Address</strong>\n"
 "                    <br/>"
 msgstr ""
 
 #. module: l10n_fr_account
 #: model_terms:ir.ui.view,arch_db:l10n_fr_account.report_invoice_document
 msgid ""
-"<strong>Operation Type:</strong>\n"
+"<strong>Operation Type</strong>\n"
 "                    <br/>"
 msgstr ""
 

addons/l10n_fr_account/views/report_invoice.xml

@@ -20,8 +20,8 @@
         <xpath expr="//div[@id='informations']" position="inside">
             <t t-if="o.l10n_fr_is_company_french and o.partner_id.commercial_partner_id != o.partner_id and o.move_type.startswith('out_')">
                 <t t-set="partner" t-value="o.partner_id.commercial_partner_id"/>
-                <div t-attf-class="#{'col-auto col-3 mw-100' if report_type != 'html' else 'col'} mb-2" name="customer_address">
-                    <strong>Customer Address:</strong>
+                <div name="customer_address" class="col">
+                    <strong>Customer Address</strong>
                     <br/>
                     <address t-field="partner.self" class="m-0" t-options="{'widget': 'contact', 'fields': ['address'], 'no_marker': True}"/>
                 </div>
@@ -34,8 +34,8 @@
                 <t t-set="has_service" t-value="'service' in tax_scopes"/>
                 <t t-set="has_consu" t-value="'consu' in tax_scopes"/>
 
-                <div t-if="has_service or has_consu" t-attf-class="#{'col-auto col-3 mw-100' if report_type != 'html' else 'col'} mb-2" name="operation_type">
-                    <strong>Operation Type:</strong>
+                <div t-if="has_service or has_consu" name="operation_type" class="col">
+                    <strong>Operation Type</strong>
                     <br/>
                     <span t-if="has_service and has_consu">
                         Mixed Operation