Odoo invoice report modification

All these request as the previous must be valid for all the invoice report templates. 1. Customer company name put in bold 2. In Customer invoicing data section insert email PEC field. Field label "PEC: " visible only if exist value in the field 3. Move existing fields to the left and add Sales Origin on the right 4. "Description", "Quantity", "Unit price", "Tax", "Price" put in format "Sentence case" only first letter uppercase, the other letters lowercase 5. If the checkìbox "Invoice with summary row on top" is ON: if all the rows have the same UoM, use this UoM in the row to be added on the top and visible in the report if in the rows there are different UoM then don't fill the UoM in the first row on the top 6. Rename labes: TVA / IVA / VAT Pret / Prezzo / Price 7. The invoice columns must adapt to the content with a margin of 1 mm 8. The unit price per row and the total price per row must have 2 decimals ex. 00,00 - must take the right value 9. Usare la seguente comunicazione per il pagamento: INV IN0001 - put Bold on label also 10. Termini di pagamento: Fine del mese successivo - put in bold only the label 11. The value must be with at least 2 decimal number (example: 4,00 or 4,001 or 4,0001 but not only 4 or 4,0) 12. Totale fattura: 196,74 lei - rename label - - rom: Total factura in RON: - - eng: Total invoice in RON: - - ita: Totale fattura in RON: 13. Move qrcode and label to the right 14. Lettura tramite app bancaria. + QR code - rename label: - - rom: Scaneaza prin aplicația bancară - - eng: Scan me with your bank app - - ita: Lettura tramite app bancaria 15. If the checkìbox "Invoice with summary row on top" is ON: if all the rows have the same Taxes, use this Taxes in the row to be added on the top and visible in the report if in the rows there are different Taxes then don't fill the Taxes in the first row on the top 16. In Customer invoicing data section insert NRC field. Field label "NRC: " visible only if exist value in the field