diff --git a/addons/account/views/report_invoice.xml b/addons/account/views/report_invoice.xml
index 3bf2f8b6577..75592005ec6 100644
--- a/addons/account/views/report_invoice.xml
+++ b/addons/account/views/report_invoice.xml
@@ -52,11 +52,13 @@
                     <div class="page">
                         <h2>
                             <span t-if="o.move_type == 'out_invoice' and o.state == 'posted'">Invoice</span>
-                            <span t-if="o.move_type == 'out_invoice' and o.state == 'draft'">Draft Invoice</span>
-                            <span t-if="o.move_type == 'out_invoice' and o.state == 'cancel'">Cancelled Invoice</span>
-                            <span t-if="o.move_type == 'out_refund'">Credit Note</span>
-                            <span t-if="o.move_type == 'in_refund'">Vendor Credit Note</span>
-                            <span t-if="o.move_type == 'in_invoice'">Vendor Bill</span>
+                            <span t-elif="o.move_type == 'out_invoice' and o.state == 'draft'">Draft Invoice</span>
+                            <span t-elif="o.move_type == 'out_invoice' and o.state == 'cancel'">Cancelled Invoice</span>
+                            <span t-elif="o.move_type == 'out_refund' and o.state == 'posted'">Credit Note</span>
+                            <span t-elif="o.move_type == 'out_refund' and o.state == 'draft'">Draft Credit Note</span>
+                            <span t-elif="o.move_type == 'out_refund' and o.state == 'cancel'">Cancelled Credit Note</span>
+                            <span t-elif="o.move_type == 'in_refund'">Vendor Credit Note</span>
+                            <span t-elif="o.move_type == 'in_invoice'">Vendor Bill</span>
                             <span t-if="o.name != '/'" t-field="o.name"/>
                         </h2>
 
diff --git a/addons/l10n_au/views/report_invoice.xml b/addons/l10n_au/views/report_invoice.xml
index ff957318803..93d38a3cbd4 100644
--- a/addons/l10n_au/views/report_invoice.xml
+++ b/addons/l10n_au/views/report_invoice.xml
@@ -6,7 +6,9 @@
                 <span t-if="o.move_type == 'out_invoice' and o.state == 'posted'">Tax Invoice</span>
                 <span t-elif="o.move_type == 'out_invoice' and o.state == 'draft'">Draft Tax Invoice</span>
                 <span t-elif="o.move_type == 'out_invoice' and o.state == 'cancel'">Cancelled Tax Invoice</span>
-                <span t-elif="o.move_type == 'out_refund'">Tax Credit Note</span>
+                <span t-elif="o.move_type == 'out_refund' and o.state == 'posted'">Tax Credit Note</span>
+                <span t-elif="o.move_type == 'out_refund' and o.state == 'draft'">Draft Tax Credit Note</span>
+                <span t-elif="o.move_type == 'out_refund' and o.state == 'cancel'">Cancelled Tax Credit Note</span>
                 <span t-elif="o.move_type == 'in_refund'">Tax Vendor Credit Note</span>
                 <span t-elif="o.move_type == 'in_invoice'">Tax Vendor Bill</span>
                 <span t-if="o.name != '/'" t-field="o.name"/>
diff --git a/addons/l10n_gcc_invoice/views/report_invoice.xml b/addons/l10n_gcc_invoice/views/report_invoice.xml
index 6b84f906202..eb958b59398 100644
--- a/addons/l10n_gcc_invoice/views/report_invoice.xml
+++ b/addons/l10n_gcc_invoice/views/report_invoice.xml
@@ -36,19 +36,25 @@
                             <span t-if="o.move_type == 'out_invoice' and o.state == 'posted'">
                                 Tax Invoice
                             </span>
-                            <span t-if="o.move_type == 'out_invoice' and o.state == 'draft'">
+                            <span t-elif="o.move_type == 'out_invoice' and o.state == 'draft'">
                                 Draft Invoice
                             </span>
-                            <span t-if="o.move_type == 'out_invoice' and o.state == 'cancel'">
+                            <span t-elif="o.move_type == 'out_invoice' and o.state == 'cancel'">
                                 Cancelled Invoice
                             </span>
-                            <span t-if="o.move_type == 'out_refund'">
+                            <span t-elif="o.move_type == 'out_refund' and o.state == 'posted'">
                                 Credit Note
                             </span>
-                            <span t-if="o.move_type == 'in_refund'">
+                            <span t-elif="o.move_type == 'out_refund' and o.state == 'draft'">
+                                Draft Credit Note
+                            </span>
+                            <span t-elif="o.move_type == 'out_refund' and o.state == 'cancel'">
+                                Cancelled Credit Note
+                            </span>
+                            <span t-elif="o.move_type == 'in_refund'">
                                 Vendor Credit Note
                             </span>
-                            <span t-if="o.move_type == 'in_invoice'">
+                            <span t-elif="o.move_type == 'in_invoice'">
                                 Vendor Bill
                             </span>
                         </div>
@@ -59,19 +65,25 @@
                             <span t-if="o.move_type == 'out_invoice' and o.state == 'posted'">
                                 فاتورة ضريبية
                             </span>
-                            <span t-if="o.move_type == 'out_invoice' and o.state == 'draft'">
+                            <span t-elif="o.move_type == 'out_invoice' and o.state == 'draft'">
                                 مسودة فاتورة
                             </span>
-                            <span t-if="o.move_type == 'out_invoice' and o.state == 'cancel'">
+                            <span t-elif="o.move_type == 'out_invoice' and o.state == 'cancel'">
                                 فاتورة ملغاة
                             </span>
-                            <span t-if="o.move_type == 'out_refund'">
+                            <span t-elif="o.move_type == 'out_refund' and o.state == 'posted'">
                                 إشعار خصم
                             </span>
-                            <span t-if="o.move_type == 'in_refund'">
+                            <span t-elif="o.move_type == 'out_refund' and o.state == 'draft'">
+                                إشعار خصم المسودة
+                            </span>
+                            <span t-elif="o.move_type == 'out_refund' and o.state == 'cancel'">
+                                إشعار خصم ملغاة
+                            </span>
+                            <span t-elif="o.move_type == 'in_refund'">
                                 إشعار خصم المورد
                             </span>
-                            <span t-if="o.move_type == 'in_invoice'">
+                            <span t-elif="o.move_type == 'in_invoice'">
                                 فاتورة المورد
                             </span>
                         </div>
diff --git a/addons/l10n_in/views/report_invoice.xml b/addons/l10n_in/views/report_invoice.xml
index 55337b262a7..f873596eaf1 100644
--- a/addons/l10n_in/views/report_invoice.xml
+++ b/addons/l10n_in/views/report_invoice.xml
@@ -42,12 +42,14 @@
         <xpath expr="//h2" position="replace">
             <h2>
                 <span t-if="o.move_type == 'out_invoice' and o.state == 'posted'" t-field="o.journal_id.name"/>
-                <span t-if="o.move_type == 'out_invoice' and o.state == 'draft'">Draft <span t-field="o.journal_id.name"/></span>
-                <span t-if="o.move_type == 'out_invoice' and o.state == 'cancel'">Cancelled <span t-field="o.journal_id.name"/></span>
-                <span t-if="o.move_type == 'out_refund'">Credit Note</span>
-                <span t-if="o.move_type == 'in_refund'">Vendor Credit Note</span>
-                <span t-if="o.move_type == 'in_invoice'">Vendor Bill</span>
-                <span t-field="o.name"/>
+                <span t-elif="o.move_type == 'out_invoice' and o.state == 'draft'">Draft <span t-field="o.journal_id.name"/></span>
+                <span t-elif="o.move_type == 'out_invoice' and o.state == 'cancel'">Cancelled <span t-field="o.journal_id.name"/></span>
+                <span t-elif="o.move_type == 'out_refund' and o.state == 'posted'">Credit Note</span>
+                <span t-elif="o.move_type == 'out_refund' and o.state == 'draft'">Draft Credit Note</span>
+                <span t-elif="o.move_type == 'out_refund' and o.state == 'cancel'">Cancelled Credit Note</span>
+                <span t-elif="o.move_type == 'in_refund'">Vendor Credit Note</span>
+                <span t-elif="o.move_type == 'in_invoice'">Vendor Bill</span>
+                <span t-if="o.name != '/'" t-field="o.name"/>
             </h2>
         </xpath>