feat: Add payment methods extraction, OCR improvements, and AutoComplete fix

Backend:
- Add payment_methods and payment_mode fields to Receipt model
- Add payment method extraction (CARD/NUMERAR) with auto-suggestion logic
- Improve OCR service with TVA validation and reverse calculation
- Fix nomenclature service supplier limit (was 50, now unlimited)
- Add OCR fields migrations (ocr_raw_text, ocr_confidence, payment_mode)

Frontend:
- Fix AutoComplete to properly display supplier name after OCR
- Add payment methods display in OCR preview with suggested payment mode
- Improve ReceiptCreateView form handling and OCR data application

Database migrations:
- 20251215_add_ocr_fields_to_receipt.py
- 20251215_remove_partner_id.py
- 20251216_add_payment_mode.py

🤖 Generated with [Claude Code](https://claude.com/claude-code)

Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>

data-entry-app/backend/app/db/crud/receipt.py

@@ -37,6 +37,30 @@ def _serialize_tva_breakdown(tva_breakdown: Optional[List[Any]]) -> Optional[str
     return json.dumps(serializable)
 
 
+def _serialize_payment_methods(payment_methods: Optional[List[Any]]) -> Optional[str]:
+    """Serialize payment methods list to JSON string for SQLite storage."""
+    if payment_methods is None:
+        return None
+
+    serializable = []
+    for pm in payment_methods:
+        if hasattr(pm, 'model_dump'):
+            item = pm.model_dump()
+        elif isinstance(pm, dict):
+            item = pm.copy()
+        else:
+            item = dict(pm)
+
+        # Convert Decimal to float for JSON
+        if 'amount' in item:
+            if hasattr(item['amount'], '__float__'):
+                item['amount'] = float(item['amount'])
+
+        serializable.append(item)
+
+    return json.dumps(serializable)
+
+
 class ReceiptCRUD:
     """CRUD operations for Receipt model."""
 
@@ -47,9 +71,10 @@ class ReceiptCRUD:
         created_by: str,
     ) -> Receipt:
         """Create a new receipt."""
-        # Get data as dict and serialize tva_breakdown to JSON string
+        # Get data as dict and serialize tva_breakdown and payment_methods to JSON string
         receipt_data = data.model_dump()
         receipt_data['tva_breakdown'] = _serialize_tva_breakdown(receipt_data.get('tva_breakdown'))
+        receipt_data['payment_methods'] = _serialize_payment_methods(receipt_data.get('payment_methods'))
 
         receipt = Receipt(
             **receipt_data,
@@ -165,9 +190,11 @@ class ReceiptCRUD:
         """Update receipt fields."""
         update_data = data.model_dump(exclude_unset=True)
 
-        # Serialize tva_breakdown to JSON string if present
+        # Serialize tva_breakdown and payment_methods to JSON string if present
         if 'tva_breakdown' in update_data:
             update_data['tva_breakdown'] = _serialize_tva_breakdown(update_data['tva_breakdown'])
+        if 'payment_methods' in update_data:
+            update_data['payment_methods'] = _serialize_payment_methods(update_data['payment_methods'])
 
         for field, value in update_data.items():
             setattr(receipt, field, value)

data-entry-app/backend/app/db/models/receipt.py

@@ -29,6 +29,13 @@ class ReceiptStatus(str, Enum):
     SYNCED = "synced"                  # Synced to Oracle (Phase 2)
 
 
+class PaymentMode(str, Enum):
+    """Payment mode - how the expense was paid."""
+    CASA = "casa"                        # Numerar firma (5311)
+    BANCA = "banca"                      # Virament/POS (5121)
+    AVANS_DECONTARE = "avans_decontare"  # Decont angajat (542)
+
+
 if TYPE_CHECKING:
     from .accounting_entry import AccountingEntry
 
@@ -62,11 +69,15 @@ class Receipt(SQLModel, table=True):
 
     # Oracle references (nomenclatures)
     company_id: int
-    partner_id: Optional[int] = Field(default=None)
-    partner_name: Optional[str] = Field(default=None, max_length=200)  # Cache for display
+    # partner_id removed - supplier data is text-only (partner_name, cui)
+    partner_name: Optional[str] = Field(default=None, max_length=200)  # Supplier name from OCR/selection
+    cui: Optional[str] = Field(default=None, max_length=20)  # Fiscal code from OCR
+    ocr_raw_text: Optional[str] = Field(default=None)  # Raw OCR text for debugging
+    payment_methods: Optional[str] = Field(default=None, max_length=500)  # JSON: [{"method":"CARD","amount":"50.00"}]
     cash_register_id: Optional[int] = Field(default=None)  # Cash/Bank ID from Oracle
     cash_register_name: Optional[str] = Field(default=None, max_length=100)  # Cache for display
     cash_register_account: Optional[str] = Field(default=None, max_length=20)  # Account code (5311, 5121)
+    payment_mode: Optional[str] = Field(default=None, max_length=20)  # PaymentMode value: casa/banca/avans_decontare
 
     # Workflow
     status: ReceiptStatus = Field(default=ReceiptStatus.DRAFT)

data-entry-app/backend/app/routers/ocr.py

@@ -11,7 +11,7 @@ from app.db.database import get_session
 from app.db.crud.attachment import AttachmentCRUD
 from app.services.ocr_service import ocr_service
 from app.services.ocr_engine import OCREngine
-from app.schemas.ocr import OCRResponse, OCRStatusResponse, ExtractionData, TvaEntry
+from app.schemas.ocr import OCRResponse, OCRStatusResponse, ExtractionData, TvaEntry, PaymentMethod
 
 # Auth integration (will be protected by middleware)
 from auth.dependencies import get_current_user
@@ -88,6 +88,21 @@ async def extract_from_image(file: UploadFile = File(...)):
             for e in result.tva_entries
         ] if result.tva_entries else []
 
+        # Convert payment_methods from dict to PaymentMethod objects
+        from decimal import Decimal
+        payment_methods_list = [
+            PaymentMethod(method=pm['method'], amount=Decimal(str(pm['amount'])))
+            for pm in result.payment_methods
+        ] if result.payment_methods else []
+
+        # Auto-suggest payment_mode based on detected methods
+        suggested_payment_mode = None
+        if payment_methods_list:
+            has_card = any(pm.method == 'CARD' for pm in payment_methods_list)
+            if has_card:
+                suggested_payment_mode = 'banca'
+            # NUMERAR -> no auto-suggestion, user chooses between casa/avans
+
         data = ExtractionData(
             receipt_type=result.receipt_type,
             receipt_number=result.receipt_number,
@@ -101,6 +116,8 @@ async def extract_from_image(file: UploadFile = File(...)):
             tva_total=result.tva_total,
             address=result.address,
             items_count=result.items_count,
+            payment_methods=payment_methods_list,
+            suggested_payment_mode=suggested_payment_mode,
             confidence_amount=result.confidence_amount,
             confidence_date=result.confidence_date,
             confidence_vendor=result.confidence_vendor,
@@ -159,6 +176,21 @@ async def extract_from_attachment(
         for e in result.tva_entries
     ] if result.tva_entries else []
 
+    # Convert payment_methods from dict to PaymentMethod objects
+    from decimal import Decimal
+    payment_methods_list = [
+        PaymentMethod(method=pm['method'], amount=Decimal(str(pm['amount'])))
+        for pm in result.payment_methods
+    ] if result.payment_methods else []
+
+    # Auto-suggest payment_mode based on detected methods
+    suggested_payment_mode = None
+    if payment_methods_list:
+        has_card = any(pm.method == 'CARD' for pm in payment_methods_list)
+        if has_card:
+            suggested_payment_mode = 'banca'
+        # NUMERAR -> no auto-suggestion, user chooses between casa/avans
+
     data = ExtractionData(
         receipt_type=result.receipt_type,
         receipt_number=result.receipt_number,
@@ -172,6 +204,8 @@ async def extract_from_attachment(
         tva_total=result.tva_total,
         address=result.address,
         items_count=result.items_count,
+        payment_methods=payment_methods_list,
+        suggested_payment_mode=suggested_payment_mode,
         confidence_amount=result.confidence_amount,
         confidence_date=result.confidence_date,
         confidence_vendor=result.confidence_vendor,

data-entry-app/backend/app/schemas/ocr.py

@@ -14,6 +14,12 @@ class TvaEntry(BaseModel):
     amount: Decimal = Field(description="TVA amount for this rate")
 
 
+class PaymentMethod(BaseModel):
+    """Payment method entry from OCR."""
+    method: str = Field(description="CARD or NUMERAR")
+    amount: Decimal = Field(description="Amount paid")
+
+
 class ExtractionData(BaseModel):
     """Extracted receipt data from OCR."""
 
@@ -32,6 +38,10 @@ class ExtractionData(BaseModel):
     address: Optional[str] = Field(default=None, description="Vendor address")
     items_count: Optional[int] = Field(default=None, description="Number of items/articles")
 
+    # Payment methods extracted from receipt
+    payment_methods: List[PaymentMethod] = Field(default=[], description="Payment methods from receipt (CARD, NUMERAR)")
+    suggested_payment_mode: Optional[str] = Field(default=None, description="Auto-suggested payment mode based on OCR (casa/banca)")
+
     confidence_amount: float = Field(default=0.0, ge=0, le=1, description="Amount extraction confidence")
     confidence_date: float = Field(default=0.0, ge=0, le=1, description="Date extraction confidence")
     confidence_vendor: float = Field(default=0.0, ge=0, le=1, description="Vendor extraction confidence")

data-entry-app/backend/app/schemas/receipt.py

@@ -74,6 +74,12 @@ class TvaEntrySchema(BaseModel):
     amount: Decimal = Field(description="TVA amount for this rate")
 
 
+class PaymentMethodSchema(BaseModel):
+    """Payment method entry (CARD/NUMERAR)."""
+    method: str = Field(description="Payment method: CARD or NUMERAR")
+    amount: Decimal = Field(description="Amount paid with this method")
+
+
 # ============ Receipt Schemas ============
 
 class ReceiptBase(BaseModel):
@@ -93,11 +99,15 @@ class ReceiptBase(BaseModel):
     # Other fields
     expense_type_code: Optional[str] = Field(default=None, max_length=20)
     company_id: int
-    partner_id: Optional[int] = None
+    # partner_id removed - supplier data is text-only (partner_name, cui)
     partner_name: Optional[str] = Field(default=None, max_length=200)
+    cui: Optional[str] = Field(default=None, max_length=20, description="Fiscal code (CUI) from OCR")
+    ocr_raw_text: Optional[str] = Field(default=None, description="Raw OCR text for debugging")
+    payment_methods: Optional[List[PaymentMethodSchema]] = Field(default=None, description="Payment methods from OCR")
     cash_register_id: Optional[int] = None
     cash_register_name: Optional[str] = Field(default=None, max_length=100)
     cash_register_account: Optional[str] = Field(default=None, max_length=20)
+    payment_mode: Optional[str] = Field(default=None, description="Payment mode: casa/banca/avans_decontare")
 
 
 class ReceiptCreate(ReceiptBase):
@@ -121,11 +131,15 @@ class ReceiptUpdate(BaseModel):
     vendor_address: Optional[str] = Field(default=None, max_length=500, description="Vendor address")
     # Other fields
     expense_type_code: Optional[str] = Field(default=None, max_length=20)
-    partner_id: Optional[int] = None
+    # partner_id removed - supplier data is text-only (partner_name, cui)
     partner_name: Optional[str] = Field(default=None, max_length=200)
+    cui: Optional[str] = Field(default=None, max_length=20, description="Fiscal code (CUI) from OCR")
+    ocr_raw_text: Optional[str] = Field(default=None, description="Raw OCR text for debugging")
+    payment_methods: Optional[List[PaymentMethodSchema]] = Field(default=None, description="Payment methods from OCR")
     cash_register_id: Optional[int] = None
     cash_register_name: Optional[str] = Field(default=None, max_length=100)
     cash_register_account: Optional[str] = Field(default=None, max_length=20)
+    payment_mode: Optional[str] = Field(default=None, description="Payment mode: casa/banca/avans_decontare")
 
 
 class ReceiptResponse(ReceiptBase):
@@ -164,6 +178,21 @@ class ReceiptResponse(ReceiptBase):
             return v
         return None
 
+    @field_validator('payment_methods', mode='before')
+    @classmethod
+    def parse_payment_methods(cls, v: Any) -> Optional[List[dict]]:
+        """Deserialize payment_methods from JSON string if needed."""
+        if v is None:
+            return None
+        if isinstance(v, str):
+            try:
+                return json.loads(v)
+            except (json.JSONDecodeError, TypeError):
+                return None
+        if isinstance(v, list):
+            return v
+        return None
+
 
 class ReceiptListResponse(BaseModel):
     """Schema for paginated receipt list response."""
@@ -208,10 +237,11 @@ class EntriesUpdateRequest(BaseModel):
 # ============ Nomenclature Schemas ============
 
 class PartnerOption(BaseModel):
-    """Schema for partner dropdown option."""
-    id: int
+    """Schema for partner dropdown option (used for autocomplete assistance)."""
     name: str
-    code: Optional[str] = None
+    fiscal_code: Optional[str] = None
+    address: Optional[str] = None
+    source: str = "oracle"  # 'oracle' (synced) or 'local'
 
 
 class AccountOption(BaseModel):

data-entry-app/backend/app/services/nomenclature_service.py

@@ -46,7 +46,7 @@ class NomenclatureService:
                     (SyncedSupplier.name.ilike(f"%{search}%")) |
                     (SyncedSupplier.fiscal_code.ilike(f"%{search}%"))
                 )
-            stmt = stmt.limit(50)  # Limit results
+            stmt = stmt.order_by(SyncedSupplier.name)  # Order alphabetically, no limit for AutoComplete
 
             result = await session.execute(stmt)
             suppliers = result.scalars().all()
@@ -59,34 +59,44 @@ class NomenclatureService:
                         (LocalSupplier.name.ilike(f"%{search}%")) |
                         (LocalSupplier.fiscal_code.ilike(f"%{search}%"))
                     )
-                local_stmt = local_stmt.limit(50)
+                local_stmt = local_stmt.order_by(LocalSupplier.name)  # Order alphabetically
 
                 local_result = await session.execute(local_stmt)
                 local_suppliers = local_result.scalars().all()
 
-                # Combine both
+                # Combine both - no IDs needed, just text data for autocomplete
                 partners = []
                 for s in suppliers:
-                    partners.append(PartnerOption(id=s.id, name=s.name, code=s.fiscal_code))
+                    partners.append(PartnerOption(
+                        name=s.name,
+                        fiscal_code=s.fiscal_code,
+                        address=s.address,
+                        source="oracle"
+                    ))
                 for l in local_suppliers:
-                    partners.append(PartnerOption(id=l.id, name=f"{l.name} (local)", code=l.fiscal_code))
+                    partners.append(PartnerOption(
+                        name=l.name,  # No suffix - must match search results
+                        fiscal_code=l.fiscal_code,
+                        address=l.address,
+                        source="local"
+                    ))
 
                 return partners
 
-        # Fallback to mock data for Phase 1
+        # Fallback to mock data for Phase 1 (when no synced data)
         mock_partners = [
-            PartnerOption(id=1, name="OMV Petrom", code="RO123456"),
-            PartnerOption(id=2, name="Dedeman", code="RO789012"),
-            PartnerOption(id=3, name="Kaufland", code="RO345678"),
-            PartnerOption(id=4, name="Emag", code="RO901234"),
-            PartnerOption(id=5, name="Altex", code="RO567890"),
+            PartnerOption(name="OMV Petrom", fiscal_code="RO123456", source="mock"),
+            PartnerOption(name="Dedeman", fiscal_code="RO789012", source="mock"),
+            PartnerOption(name="Kaufland", fiscal_code="RO345678", source="mock"),
+            PartnerOption(name="Emag", fiscal_code="RO901234", source="mock"),
+            PartnerOption(name="Altex", fiscal_code="RO567890", source="mock"),
         ]
 
         if search:
             search_lower = search.lower()
             mock_partners = [
                 p for p in mock_partners
-                if search_lower in p.name.lower() or (p.code and search_lower in p.code.lower())
+                if search_lower in p.name.lower() or (p.fiscal_code and search_lower in p.fiscal_code.lower())
             ]
 
         return mock_partners

data-entry-app/backend/app/services/ocr_engine.py

@@ -2,6 +2,8 @@
 
 import os
 import logging
+import threading
+import time
 from dataclasses import dataclass
 from typing import List, Optional, Tuple
 
@@ -53,23 +55,26 @@ class OCREngine:
 
     def __init__(self):
         self._paddle = None
-        self._paddle_initialized = False
+        self._paddle_init_started = False
+        self._paddle_ready = threading.Event()  # Signals when PaddleOCR is FULLY ready
+        self._paddle_init_lock = threading.Lock()
 
     def _init_paddle_lazy(self):
         """Lazy initialize PaddleOCR on first use (avoids slow startup)."""
         global PaddleOCR
 
-        if self._paddle_initialized:
-            return
+        with self._paddle_init_lock:
+            if self._paddle_init_started:
+                return  # Already initializing or done
+            self._paddle_init_started = True
 
-        self._paddle_initialized = True
         if PADDLE_AVAILABLE:
             try:
-                print("Importing PaddleOCR (first use, may take ~15-20 seconds)...")
+                print("Importing PaddleOCR (first use, may take ~15-20 seconds)...", flush=True)
                 from paddleocr import PaddleOCR as _PaddleOCR
                 PaddleOCR = _PaddleOCR
 
-                print("Initializing PaddleOCR engine...")
+                print("Initializing PaddleOCR engine...", flush=True)
                 # PaddleOCR 3.x API - optimized for Romanian receipts
                 # Note: 'latin' not available in PaddleOCR 3.x, 'en' works well for receipts
                 self._paddle = PaddleOCR(
@@ -81,11 +86,51 @@ class OCREngine:
                     rec_batch_num=6,        # Batch size for recognition
                     use_angle_cls=True,     # Enable text angle classification
                 )
-                print("PaddleOCR initialized successfully with high-quality settings")
+                print("PaddleOCR initialized successfully with high-quality settings", flush=True)
             except Exception as e:
-                print(f"Warning: Failed to initialize PaddleOCR: {e}")
+                print(f"Warning: Failed to initialize PaddleOCR: {e}", flush=True)
                 self._paddle = None
 
+        # Signal that initialization is complete (success or failure)
+        self._paddle_ready.set()
+
+    def wait_for_paddle(self, timeout: float = 30.0) -> bool:
+        """
+        Wait for PaddleOCR to be fully initialized.
+
+        Args:
+            timeout: Max seconds to wait (default 30s)
+
+        Returns:
+            True if PaddleOCR is ready, False if timeout or unavailable
+        """
+        if not PADDLE_AVAILABLE:
+            return False
+
+        if self._paddle is not None:
+            return True  # Already ready
+
+        if not self._paddle_init_started:
+            # Start initialization if not already started
+            self._init_paddle_lazy()
+
+        # Wait for initialization to complete
+        print(f"[OCR] Waiting for PaddleOCR to be ready (max {timeout}s)...", flush=True)
+        start = time.time()
+        ready = self._paddle_ready.wait(timeout=timeout)
+        elapsed = time.time() - start
+
+        if ready and self._paddle is not None:
+            print(f"[OCR] PaddleOCR ready after {elapsed:.1f}s", flush=True)
+            return True
+        else:
+            print(f"[OCR] PaddleOCR not ready after {elapsed:.1f}s (timeout or failed)", flush=True)
+            return False
+
+    def is_paddle_ready(self) -> bool:
+        """Check if PaddleOCR is ready without waiting."""
+        return self._paddle is not None
+
     def recognize(self, image: np.ndarray) -> OCRResult:
         """Perform OCR on preprocessed image."""
         logger.info(f"[OCR] Starting recognition, image shape: {image.shape}, dtype: {image.dtype}")
@@ -107,6 +152,13 @@ class OCREngine:
 
     def _paddle_recognize(self, image: np.ndarray) -> OCRResult:
         """Recognize text using PaddleOCR 3.x API."""
+        # Wait for PaddleOCR to be fully ready (handles background init)
+        if not self.wait_for_paddle(timeout=30.0):
+            logger.warning("[PaddleOCR] Not ready, falling back to Tesseract")
+            if TESSERACT_AVAILABLE:
+                return self._tesseract_recognize(image)
+            raise RuntimeError("PaddleOCR not ready and Tesseract not available")
+
         try:
             logger.info(f"[PaddleOCR] Processing image, shape: {image.shape}")
 

data-entry-app/backend/app/services/ocr_service.py

@@ -170,14 +170,17 @@ class OCRService:
             print(f"[OCR] PaddleOCR heavy failed: {e}", flush=True)
 
         # ══════════════════════════════════════════════════════════════
-        # STEP 3: Tesseract fallback
+        # STEP 3: Tesseract - ONLY to complete missing fields
+        # Uses Tesseract-optimized preprocessing (binarized, high contrast)
         # ══════════════════════════════════════════════════════════════
         print("=" * 60, flush=True)
-        print("[OCR] STEP 3: Tesseract fallback", flush=True)
+        print("[OCR] STEP 3: Tesseract (complement only, not override)", flush=True)
         print("=" * 60, flush=True)
 
         try:
-            tesseract_result = self.ocr_engine._tesseract_recognize(light_img)
+            # Use Tesseract-specific preprocessing (Otsu binarization)
+            tesseract_img = self.preprocessor.preprocess_for_tesseract(image)
+            tesseract_result = self.ocr_engine._tesseract_recognize(tesseract_img)
             if tesseract_result and tesseract_result.text:
                 extraction_tess = self.extractor.extract(tesseract_result.text)
                 extraction_tess.ocr_engine = "tesseract"
@@ -189,10 +192,17 @@ class OCRService:
                 print(f"  - Date: {extraction_tess.receipt_date}", flush=True)
                 print(f"  - CUI: {extraction_tess.cui}", flush=True)
 
-                extraction = self._merge_extractions(extraction, extraction_tess)
+                # IMPORTANT: Tesseract only COMPLETES missing fields, never overrides!
+                extraction = self._complement_extraction(extraction, extraction_tess)
         except Exception as e:
             print(f"[OCR] Tesseract failed: {e}", flush=True)
 
+        # ══════════════════════════════════════════════════════════════
+        # FINAL VALIDATION: Fix impossible values
+        # ══════════════════════════════════════════════════════════════
+        if extraction:
+            extraction = self._final_validation(extraction)
+
         # Final result
         if extraction is None:
             return False, "No text detected", None
@@ -438,6 +448,122 @@ class OCRService:
         print(f"[OCR] ✓ All 5 fields found with {ext.overall_confidence:.0%} confidence", flush=True)
         return True
 
+    def _complement_extraction(
+        self,
+        primary: Optional[ExtractionResult],
+        secondary: Optional[ExtractionResult]
+    ) -> ExtractionResult:
+        """
+        Complement primary extraction with missing fields from secondary.
+        NEVER overrides existing values - only fills in gaps.
+
+        This is different from _merge_extractions which can override values.
+        """
+        if primary is None and secondary is None:
+            return ExtractionResult()
+        if primary is None:
+            return secondary
+        if secondary is None:
+            return primary
+
+        print("[Complement] Adding missing fields from Tesseract...", flush=True)
+
+        # Only fill missing amount
+        if not primary.amount and secondary.amount:
+            primary.amount = secondary.amount
+            primary.confidence_amount = secondary.confidence_amount
+            print(f"[Complement] Added amount: {secondary.amount}", flush=True)
+
+        # Only fill missing date
+        if not primary.receipt_date and secondary.receipt_date:
+            primary.receipt_date = secondary.receipt_date
+            primary.confidence_date = secondary.confidence_date
+            print(f"[Complement] Added date: {secondary.receipt_date}", flush=True)
+
+        # Only fill missing vendor
+        if not primary.partner_name and secondary.partner_name:
+            primary.partner_name = secondary.partner_name
+            primary.confidence_vendor = secondary.confidence_vendor
+            print(f"[Complement] Added vendor: {secondary.partner_name}", flush=True)
+
+        # Only fill missing CUI
+        if not primary.cui and secondary.cui and self._is_valid_cui(secondary.cui):
+            primary.cui = secondary.cui
+            print(f"[Complement] Added CUI: {secondary.cui}", flush=True)
+
+        # Only fill missing TVA
+        if not primary.tva_entries and secondary.tva_entries:
+            primary.tva_entries = secondary.tva_entries
+            primary.tva_total = secondary.tva_total
+            print(f"[Complement] Added TVA: {secondary.tva_total}", flush=True)
+
+        # Only fill missing receipt number
+        if not primary.receipt_number and secondary.receipt_number:
+            primary.receipt_number = secondary.receipt_number
+            print(f"[Complement] Added number: {secondary.receipt_number}", flush=True)
+
+        # Only fill missing address
+        if not primary.address and secondary.address:
+            primary.address = secondary.address
+            print(f"[Complement] Added address: {secondary.address}", flush=True)
+
+        return primary
+
+    def _final_validation(self, extraction: ExtractionResult) -> ExtractionResult:
+        """
+        Final validation and correction of impossible values.
+
+        Key rules:
+        1. TVA cannot be greater than TOTAL (it's always a fraction)
+        2. If TVA > TOTAL, recalculate TOTAL from TVA using known rates
+        3. Validate TVA entries sum equals TVA total
+        """
+        print("[Final Validation] Checking extracted values...", flush=True)
+
+        # Rule 1: TVA cannot be greater than TOTAL
+        if extraction.tva_total and extraction.amount:
+            if extraction.tva_total > extraction.amount:
+                print(f"[Final Validation] TVA ({extraction.tva_total}) > TOTAL ({extraction.amount}) - IMPOSSIBLE!", flush=True)
+
+                # Calculate TOTAL from TVA using reverse formula:
+                # total = base + tva = tva * (100/rate + 1) = tva * (100 + rate) / rate
+                # For 9% TVA: total = tva * 109 / 9 = tva * 12.11
+                # For 19% TVA: total = tva * 119 / 19 = tva * 6.26
+                # For 21% TVA: total = tva * 121 / 21 = tva * 5.76
+
+                rate = 19  # Default rate assumption
+                if extraction.tva_entries:
+                    # Use the rate from the first entry
+                    rate = extraction.tva_entries[0].get('percent', 19)
+
+                if rate > 0:
+                    # Formula: total = tva * (100 + rate) / rate
+                    calculated_total = extraction.tva_total * (Decimal('100') + Decimal(str(rate))) / Decimal(str(rate))
+                    calculated_total = calculated_total.quantize(Decimal('0.01'))
+
+                    print(f"[Final Validation] Calculated TOTAL from TVA: {calculated_total} (using {rate}% rate)", flush=True)
+
+                    extraction.amount = calculated_total
+                    extraction.confidence_amount = 0.70  # Lower confidence for calculated value
+
+        # Rule 2: TVA cannot be more than ~25% of total (max Romanian rate is 21%)
+        if extraction.tva_total and extraction.amount:
+            tva_percent = extraction.tva_total / extraction.amount * Decimal('100')
+            if tva_percent > Decimal('25'):
+                print(f"[Final Validation] Warning: TVA is {tva_percent:.1f}% of total - suspicious", flush=True)
+
+        # Rule 3: Validate TVA entries sum
+        if extraction.tva_entries and extraction.tva_total:
+            entries_sum = sum(e.get('amount', Decimal('0')) for e in extraction.tva_entries)
+            tolerance = Decimal('0.05')
+            if abs(entries_sum - extraction.tva_total) > tolerance:
+                print(f"[Final Validation] TVA entries sum ({entries_sum}) != tva_total ({extraction.tva_total})", flush=True)
+                # Use the sum as it's more reliable
+                extraction.tva_total = entries_sum
+
+        print(f"[Final Validation] Done. Amount={extraction.amount}, TVA={extraction.tva_total}", flush=True)
+        return extraction
+
 
 # Singleton instance
 ocr_service = OCRService()

data-entry-app/backend/app/services/receipt_service.py

@@ -20,6 +20,14 @@ from app.schemas.receipt import (
 from app.services.expense_types import EXPENSE_TYPES, get_expense_type
 
 
+# Payment mode to accounting account mapping
+PAYMENT_MODE_ACCOUNTS = {
+    'casa': ('5311', 'Casa in lei'),
+    'banca': ('5121', 'Conturi la banci in lei'),
+    'avans_decontare': ('542', 'Avansuri de trezorerie'),
+}
+
+
 class ReceiptService:
     """Service for receipt business logic and workflow."""
 
@@ -151,21 +159,36 @@ class ReceiptService:
                     partner_id=receipt.partner_id,
                 ))
 
-            # Credit: Cash/Bank
-            cash_account = receipt.cash_register_account or "5311"
-            cash_name = receipt.cash_register_name or "Casa in lei"
+            # Credit entry - based on payment_mode (new) or cash_register (legacy)
+            if receipt.payment_mode and receipt.payment_mode in PAYMENT_MODE_ACCOUNTS:
+                credit_account, credit_name = PAYMENT_MODE_ACCOUNTS[receipt.payment_mode]
+            elif receipt.cash_register_account:
+                # Backwards compatibility for existing receipts
+                credit_account = receipt.cash_register_account
+                credit_name = receipt.cash_register_name or "Casa/Banca"
+            else:
+                # Default fallback
+                credit_account = "5311"
+                credit_name = "Casa in lei"
+
             entries.append(AccountingEntryCreate(
                 entry_type=EntryType.CREDIT,
-                account_code=cash_account,
-                account_name=cash_name,
+                account_code=credit_account,
+                account_name=credit_name,
                 amount=amount,
             ))
 
         else:
             # Income: Debit cash/bank, Credit income account
-            # For now, simple income posting
-            cash_account = receipt.cash_register_account or "5311"
-            cash_name = receipt.cash_register_name or "Casa in lei"
+            # Based on payment_mode (new) or cash_register (legacy)
+            if receipt.payment_mode and receipt.payment_mode in PAYMENT_MODE_ACCOUNTS:
+                cash_account, cash_name = PAYMENT_MODE_ACCOUNTS[receipt.payment_mode]
+            elif receipt.cash_register_account:
+                cash_account = receipt.cash_register_account
+                cash_name = receipt.cash_register_name or "Casa/Banca"
+            else:
+                cash_account = "5311"
+                cash_name = "Casa in lei"
 
             # Debit: Cash/Bank
             entries.append(AccountingEntryCreate(
@@ -211,8 +234,9 @@ class ReceiptService:
         if not receipt.expense_type_code:
             return False, "Expense type is required", None
 
-        if not receipt.cash_register_account:
-            return False, "Cash register is required", None
+        # Validate payment_mode or cash_register (backwards compatibility)
+        if not receipt.payment_mode and not receipt.cash_register_account:
+            return False, "Modul de plata este obligatoriu", None
 
         # Generate accounting entries
         entries = ReceiptService.generate_accounting_entries(receipt)
@@ -239,6 +263,7 @@ class ReceiptService:
     ) -> Tuple[bool, str, Optional[Receipt]]:
         """
         Approve receipt (PENDING_REVIEW → APPROVED).
+        Requires valid CUI (fiscal code) for approval.
         """
         receipt = await ReceiptCRUD.get_by_id(session, receipt_id)
 
@@ -248,6 +273,10 @@ class ReceiptService:
         if receipt.status != ReceiptStatus.PENDING_REVIEW:
             return False, "Receipt is not pending review", None
 
+        # Validate CUI is present (required for Oracle import)
+        if not receipt.cui:
+            return False, "Trebuie completat codul fiscal (CUI) pentru aprobare", None
+
         # Validate accounting entries
         if not receipt.entries:
             return False, "Receipt has no accounting entries", None

data-entry-app/backend/app/services/sync_service.py

@@ -267,9 +267,8 @@ class SyncService:
         supplier = result.scalar_one_or_none()
 
         if supplier:
+            # Return only text data - no IDs needed for autocomplete
             return True, {
-                "id": supplier.id,
-                "oracle_id": supplier.oracle_id,
                 "name": supplier.name,
                 "fiscal_code": supplier.fiscal_code,
                 "address": supplier.address,
@@ -291,12 +290,11 @@ class SyncService:
         local = result.scalar_one_or_none()
 
         if local:
+            # Return only text data - no IDs needed for autocomplete
             return True, {
-                "id": local.id,
                 "name": local.name,
                 "fiscal_code": local.fiscal_code,
                 "address": local.address,
-                "is_local": True,
             }, "local"
 
         # 3. Try live Oracle search (optional fallback for unsynced data)

data-entry-app/backend/migrations/versions/20251215_add_ocr_fields_to_receipt.py

@@ -0,0 +1,35 @@
+"""add_ocr_fields_to_receipt
+
+Revision ID: 4b8e5f2a1d93
+Revises: 3a653da79002
+Create Date: 2025-12-15 10:00:00.000000+00:00
+
+"""
+from typing import Sequence, Union
+
+from alembic import op
+import sqlalchemy as sa
+import sqlmodel
+
+
+# revision identifiers, used by Alembic.
+revision: str = '4b8e5f2a1d93'
+down_revision: Union[str, None] = '3a653da79002'
+branch_labels: Union[str, Sequence[str], None] = None
+depends_on: Union[str, Sequence[str], None] = None
+
+
+def upgrade() -> None:
+    # Add OCR-related columns to receipts table
+    with op.batch_alter_table('receipts', schema=None) as batch_op:
+        batch_op.add_column(sa.Column('cui', sqlmodel.sql.sqltypes.AutoString(length=20), nullable=True))
+        batch_op.add_column(sa.Column('ocr_raw_text', sa.Text(), nullable=True))
+        batch_op.add_column(sa.Column('payment_methods', sqlmodel.sql.sqltypes.AutoString(length=500), nullable=True))
+
+
+def downgrade() -> None:
+    # Remove OCR-related columns from receipts table
+    with op.batch_alter_table('receipts', schema=None) as batch_op:
+        batch_op.drop_column('payment_methods')
+        batch_op.drop_column('ocr_raw_text')
+        batch_op.drop_column('cui')

data-entry-app/backend/migrations/versions/20251215_remove_partner_id.py

@@ -0,0 +1,29 @@
+"""Remove partner_id from receipts - supplier data is text-only
+
+Revision ID: 20251215_remove_partner_id
+Revises: 20251216_payment_mode
+Create Date: 2025-12-15
+
+"""
+from typing import Sequence, Union
+
+from alembic import op
+import sqlalchemy as sa
+
+
+# revision identifiers, used by Alembic.
+revision: str = '20251215_remove_partner_id'
+down_revision: Union[str, None] = '20251216_payment_mode'
+branch_labels: Union[str, Sequence[str], None] = None
+depends_on: Union[str, Sequence[str], None] = None
+
+
+def upgrade() -> None:
+    """Remove partner_id column - supplier data is now text-only (partner_name, cui)."""
+    # Drop the partner_id column
+    op.drop_column('receipts', 'partner_id')
+
+
+def downgrade() -> None:
+    """Re-add partner_id column."""
+    op.add_column('receipts', sa.Column('partner_id', sa.Integer(), nullable=True))

data-entry-app/backend/migrations/versions/20251216_add_payment_mode.py

@@ -0,0 +1,44 @@
+"""Add payment_mode field to receipts table.
+
+Revision ID: 20251216_payment_mode
+Revises: 4b8e5f2a1d93
+Create Date: 2024-12-16
+"""
+from alembic import op
+import sqlalchemy as sa
+
+
+# revision identifiers, used by Alembic.
+revision = '20251216_payment_mode'
+down_revision = '4b8e5f2a1d93'
+branch_labels = None
+depends_on = None
+
+
+def upgrade() -> None:
+    """Add payment_mode column and migrate existing data."""
+    with op.batch_alter_table('receipts', schema=None) as batch_op:
+        batch_op.add_column(sa.Column('payment_mode', sa.String(length=20), nullable=True))
+
+    # Migrate existing data based on cash_register_account
+    op.execute("""
+        UPDATE receipts
+        SET payment_mode = 'casa'
+        WHERE cash_register_account LIKE '531%' AND payment_mode IS NULL
+    """)
+    op.execute("""
+        UPDATE receipts
+        SET payment_mode = 'banca'
+        WHERE cash_register_account LIKE '512%' AND payment_mode IS NULL
+    """)
+    op.execute("""
+        UPDATE receipts
+        SET payment_mode = 'avans_decontare'
+        WHERE cash_register_account LIKE '542%' AND payment_mode IS NULL
+    """)
+
+
+def downgrade() -> None:
+    """Remove payment_mode column."""
+    with op.batch_alter_table('receipts', schema=None) as batch_op:
+        batch_op.drop_column('payment_mode')

data-entry-app/frontend/src/components/ocr/OCRPreview.vue

@@ -87,6 +87,24 @@
           </div>
         </div>
 
+        <!-- Payment Methods from OCR -->
+        <div class="preview-field full-width" v-if="data.payment_methods?.length > 0">
+          <label>Modalitati Plata (OCR)</label>
+          <div class="payment-methods-list">
+            <Tag
+              v-for="(pm, idx) in data.payment_methods"
+              :key="idx"
+              :severity="pm.method === 'CARD' ? 'info' : 'success'"
+              :value="`${pm.method}: ${formatAmount(pm.amount)} RON`"
+              class="mr-1"
+            />
+          </div>
+          <div v-if="data.suggested_payment_mode" class="suggested-payment-mode">
+            <i class="pi pi-lightbulb" style="color: #f59e0b;"></i>
+            <span>Sugestie: <strong>{{ getSuggestedPaymentLabel(data.suggested_payment_mode) }}</strong></span>
+          </div>
+        </div>
+
         <!-- Items Count -->
         <div class="preview-field" v-if="data.items_count">
           <label>Nr. Articole</label>
@@ -152,6 +170,7 @@
 <script setup>
 import { ref } from 'vue'
 import OCRConfidenceIndicator from './OCRConfidenceIndicator.vue'
+import Tag from 'primevue/tag'
 
 const props = defineProps({
   data: {
@@ -164,6 +183,15 @@ defineEmits(['apply', 'dismiss'])
 
 const showRawText = ref(false)
 
+const getSuggestedPaymentLabel = (mode) => {
+  const labels = {
+    'casa': 'Casa (numerar firma)',
+    'banca': 'Banca (virament/POS)',
+    'avans_decontare': 'Avans Decontare'
+  }
+  return labels[mode] || mode
+}
+
 const formatAmount = (amount) => {
   const num = parseFloat(amount)
   return num.toLocaleString('ro-RO', {
@@ -346,6 +374,25 @@ const formatProcessingTime = (ms) => {
   border-top: 1px dashed #cbd5e1;
 }
 
+.payment-methods-list {
+  display: flex;
+  flex-wrap: wrap;
+  gap: 0.5rem;
+  margin-bottom: 0.5rem;
+}
+
+.suggested-payment-mode {
+  display: flex;
+  align-items: center;
+  gap: 0.5rem;
+  margin-top: 0.5rem;
+  padding: 0.5rem;
+  background: #fef3c7;
+  border-radius: 6px;
+  font-size: 0.85rem;
+  color: #92400e;
+}
+
 .address-text {
   font-size: 0.9rem;
   color: #475569;

data-entry-app/frontend/src/views/receipts/ReceiptCreateView.vue

@@ -15,11 +15,11 @@
       </div>
 
       <form @submit.prevent="saveReceipt">
-        <!-- OCR Upload Section (only for new receipts) -->
-        <div class="upload-section" v-if="!isEditMode">
+        <!-- OCR Upload Section (for both create and edit modes) -->
+        <div class="upload-section">
           <h3>
             <i class="pi pi-camera"></i>
-            Poza Bon (obligatoriu)
+            {{ isEditMode ? 'Re-scanare OCR (optional)' : 'Poza Bon (obligatoriu)' }}
           </h3>
 
           <!-- OCR Upload Zone -->
@@ -199,16 +199,30 @@
 
           <div class="form-field">
             <label>Furnizor</label>
-            <Dropdown
-              v-model="form.partner_id"
-              :options="partners"
+            <AutoComplete
+              v-model="form.partner_name"
+              :suggestions="filteredPartners"
               optionLabel="name"
-              optionValue="id"
-              placeholder="Selecteaza furnizor"
-              filter
-              showClear
-              @change="onPartnerChange"
+              field="name"
+              @complete="searchPartners"
+              @item-select="onPartnerSelect"
+              placeholder="Cauta furnizor..."
+              dropdown
+              :forceSelection="false"
             />
+            <small v-if="supplierSource" class="p-text-success supplier-selected">
+              <i class="pi pi-check-circle"></i>
+              Validat ({{ supplierSource }})
+            </small>
+          </div>
+
+          <div class="form-field">
+            <label>CUI (Cod Fiscal)</label>
+            <InputText v-model="form.cui" placeholder="Ex: RO12345678" />
+            <small v-if="supplierWarning.show" class="p-text-warning supplier-warning">
+              <i class="pi pi-exclamation-triangle"></i>
+              CUI {{ supplierWarning.cui }} negasit in nomenclator
+            </small>
           </div>
 
           <div class="form-field">
@@ -224,16 +238,18 @@
           </div>
 
           <div class="form-field">
-            <label>Casa / Banca *</label>
+            <label>Mod Plata</label>
             <Dropdown
-              v-model="form.cash_register_id"
-              :options="cashRegisters"
-              optionLabel="name"
-              optionValue="id"
-              placeholder="Selecteaza casa/banca"
-              @change="onCashRegisterChange"
-              required
+              v-model="form.payment_mode"
+              :options="paymentModeOptions"
+              optionLabel="label"
+              optionValue="value"
+              placeholder="Selecteaza mod plata"
+              showClear
             />
+            <small class="field-hint text-secondary" v-if="!form.payment_mode">
+              Obligatoriu la trimiterea pentru aprobare
+            </small>
           </div>
 
           <div class="form-field">
@@ -252,7 +268,7 @@
         </div>
 
         <!-- Detalii Suplimentare (populated from OCR) -->
-        <div v-if="form.tva_breakdown?.length > 0 || form.items_count || form.vendor_address" class="extra-details-section">
+        <div v-if="form.tva_breakdown?.length > 0 || form.items_count || form.vendor_address || form.payment_methods?.length > 0" class="extra-details-section">
           <h3>
             <i class="pi pi-list"></i>
             Detalii Suplimentare (din OCR)
@@ -280,6 +296,19 @@
             </div>
           </div>
 
+          <!-- Payment Methods (from OCR) -->
+          <div class="form-field form-field-full" v-if="form.payment_methods?.length > 0">
+            <label>Modalitati Plata</label>
+            <div class="payment-methods-display">
+              <Tag
+                v-for="pm in form.payment_methods"
+                :key="pm.method"
+                :severity="pm.method === 'CARD' ? 'info' : 'success'"
+                :value="`${pm.method}: ${formatCurrency(pm.amount)}`"
+              />
+            </div>
+          </div>
+
           <div class="form-grid">
             <div class="form-field" v-if="form.items_count">
               <label>Nr. Articole</label>
@@ -376,6 +405,8 @@ import { useCompanyStore } from '../../stores/companies'
 import OCRUploadZone from '../../components/ocr/OCRUploadZone.vue'
 import OCRPreview from '../../components/ocr/OCRPreview.vue'
 import Dialog from 'primevue/dialog'
+import Tag from 'primevue/tag'
+import AutoComplete from 'primevue/autocomplete'
 
 const route = useRoute()
 const router = useRouter()
@@ -397,10 +428,13 @@ const form = ref({
   direction: 'cheltuiala',
   receipt_date: new Date(),
   amount: null,
-  partner_id: null,
+  // partner_id removed - supplier data is text-only
   partner_name: null,
+  cui: '',  // Fiscal code from OCR
+  ocr_raw_text: '',  // Raw OCR text for debugging
   expense_type_code: null,
-  cash_register_id: null,
+  payment_mode: null,  // NEW: casa/banca/avans_decontare
+  cash_register_id: null,  // Legacy - keep for backwards compatibility
   cash_register_name: null,
   cash_register_account: null,
   receipt_number: '',
@@ -411,6 +445,7 @@ const form = ref({
   tva_total: null,
   items_count: null,
   vendor_address: '',
+  payment_methods: [],  // Array of {method, amount}
 })
 
 const selectedFiles = ref([])
@@ -426,11 +461,32 @@ const ocrFile = ref(null)
 // Supplier dialog refs
 const showCreateSupplierDialog = ref(false)
 const pendingSupplierData = ref(null)
+const supplierWarning = ref({ show: false, cui: '', name: '' })
+
+// AutoComplete support
+const filteredPartners = ref([])
+const supplierSource = ref(null) // 'local', 'synced', or null
 
 const partners = computed(() => store.partners)
 const expenseTypes = computed(() => store.expenseTypes)
 const cashRegisters = computed(() => store.cashRegisters)
 
+// Payment mode options
+const paymentModeOptions = ref([
+  { value: 'casa', label: 'Casa (numerar firma)' },
+  { value: 'banca', label: 'Banca (virament/POS)' },
+  { value: 'avans_decontare', label: 'Avans Decontare (decont angajat)' },
+])
+
+// AutoComplete search function
+const searchPartners = (event) => {
+  const query = event.query.toLowerCase()
+  filteredPartners.value = partners.value.filter(p =>
+    p.name.toLowerCase().includes(query) ||
+    (p.fiscal_code && p.fiscal_code.toLowerCase().includes(query))
+  )
+}
+
 onMounted(async () => {
   await store.fetchAllNomenclatures()
 
@@ -452,17 +508,28 @@ const loadReceipt = async () => {
       direction: receipt.value.direction,
       receipt_date: new Date(receipt.value.receipt_date),
       amount: parseFloat(receipt.value.amount),
-      partner_id: receipt.value.partner_id,
+      // partner_id removed - supplier data is text-only
       partner_name: receipt.value.partner_name,
+      cui: receipt.value.cui || '',
+      ocr_raw_text: receipt.value.ocr_raw_text || '',
       expense_type_code: receipt.value.expense_type_code,
-      cash_register_id: receipt.value.cash_register_id,
+      payment_mode: receipt.value.payment_mode || null,  // NEW
+      cash_register_id: receipt.value.cash_register_id,  // Legacy
       cash_register_name: receipt.value.cash_register_name,
       cash_register_account: receipt.value.cash_register_account,
       receipt_number: receipt.value.receipt_number || '',
       description: receipt.value.description || '',
       company_id: receipt.value.company_id,
+      // TVA info
+      tva_breakdown: receipt.value.tva_breakdown || [],
+      tva_total: receipt.value.tva_total || null,
+      items_count: receipt.value.items_count || null,
+      vendor_address: receipt.value.vendor_address || '',
+      payment_methods: receipt.value.payment_methods || [],
     }
 
+    // form.partner_name is bound directly to AutoComplete, no separate selectedPartner needed
+
     existingAttachments.value = receipt.value.attachments || []
   } catch (error) {
     toast.add({
@@ -518,6 +585,16 @@ const applyOCRData = async (data) => {
     form.value.receipt_number = data.receipt_number
   }
 
+  // Save CUI from OCR
+  if (data.cui) {
+    form.value.cui = data.cui
+  }
+
+  // Save raw OCR text for debugging
+  if (data.raw_text) {
+    form.value.ocr_raw_text = data.raw_text
+  }
+
   // Apply TVA entries
   if (data.tva_entries?.length > 0) {
     form.value.tva_breakdown = data.tva_entries.map(e => ({
@@ -530,6 +607,19 @@ const applyOCRData = async (data) => {
   if (data.items_count) form.value.items_count = data.items_count
   if (data.address) form.value.vendor_address = data.address
 
+  // Apply payment methods
+  if (data.payment_methods?.length > 0) {
+    form.value.payment_methods = data.payment_methods.map(pm => ({
+      method: pm.method,
+      amount: parseFloat(pm.amount)
+    }))
+  }
+
+  // Auto-suggest payment_mode if OCR detected CARD
+  if (data.suggested_payment_mode) {
+    form.value.payment_mode = data.suggested_payment_mode
+  }
+
   // Auto-search supplier by CUI if available
   if (data.cui) {
     toast.add({
@@ -542,9 +632,27 @@ const applyOCRData = async (data) => {
     const result = await store.searchSupplier(data.cui)
 
     if (result.found && result.supplier) {
-      // Found! Auto-select
-      form.value.partner_id = result.supplier.id
+      // Build supplier object for AutoComplete
+      const supplierObj = {
+        name: result.supplier.name,
+        fiscal_code: result.supplier.fiscal_code,
+        address: result.supplier.address,
+        source: result.source
+      }
+
+      // Fill form fields (strings for saving) - form.partner_name is bound directly to AutoComplete
       form.value.partner_name = result.supplier.name
+      form.value.cui = result.supplier.fiscal_code || data.cui
+      form.value.vendor_address = result.supplier.address || data.address || form.value.vendor_address
+
+      // Set source for visual indicator
+      supplierSource.value = result.source
+
+      // Add supplier to store's partners list if not already there (for future suggestions)
+      const existsInPartners = store.partners.some(p => p.name === result.supplier.name)
+      if (!existsInPartners) {
+        store.partners.push(supplierObj)
+      }
 
       toast.add({
         severity: 'success',
@@ -553,23 +661,36 @@ const applyOCRData = async (data) => {
         life: 3000,
       })
     } else {
-      // Not found - offer to create
-      pendingSupplierData.value = {
-        name: data.partner_name || '',
-        fiscal_code: data.cui,
-        address: data.address || '',
+      // Not found - show non-blocking warning, allow continuing
+      supplierWarning.value = {
+        show: true,
+        cui: data.cui,
+        name: data.partner_name || ''
       }
-      showCreateSupplierDialog.value = true
+      // Still set form values from OCR
+      form.value.partner_name = data.partner_name || ''
+      // CUI already set above
+
+      toast.add({
+        severity: 'warn',
+        summary: 'Furnizor negasit',
+        detail: `CUI ${data.cui} nu a fost gasit in nomenclator`,
+        life: 5000,
+      })
     }
   } else if (data.partner_name) {
-    // No CUI but have name - try name search
+    // No CUI but have name - try name search in partners list
     const matchingPartner = partners.value.find(p =>
       p.name.toLowerCase().includes(data.partner_name.toLowerCase())
     )
     if (matchingPartner) {
-      form.value.partner_id = matchingPartner.id
+      // Fill form fields - form.partner_name is bound directly to AutoComplete
       form.value.partner_name = matchingPartner.name
+      form.value.cui = matchingPartner.fiscal_code || ''
+      form.value.vendor_address = matchingPartner.address || form.value.vendor_address || ''
+      supplierSource.value = matchingPartner.source || 'local'
     } else {
+      // Just set the name from OCR (no matching partner found)
       form.value.partner_name = data.partner_name
     }
   }
@@ -623,9 +744,14 @@ const cancelCreateSupplier = () => {
   pendingSupplierData.value = null
 }
 
-const onPartnerChange = (event) => {
-  const partner = partners.value.find(p => p.id === event.value)
-  form.value.partner_name = partner?.name || null
+const onPartnerSelect = (event) => {
+  const partner = event.value
+  if (partner && typeof partner === 'object') {
+    form.value.partner_name = partner.name
+    form.value.cui = partner.fiscal_code || ''
+    form.value.vendor_address = partner.address || form.value.vendor_address || ''
+    supplierSource.value = partner.source || 'oracle'
+  }
 }
 
 const onCashRegisterChange = (event) => {
@@ -672,6 +798,11 @@ const formatFileSize = (bytes) => {
   return (bytes / (1024 * 1024)).toFixed(1) + ' MB'
 }
 
+const formatCurrency = (value) => {
+  if (value === null || value === undefined) return '0.00'
+  return parseFloat(value).toLocaleString('ro-RO', { minimumFractionDigits: 2, maximumFractionDigits: 2 })
+}
+
 const formatTvaTotal = () => {
   if (!form.value.tva_breakdown?.length) return '0.00'
   const total = form.value.tva_breakdown.reduce((sum, e) => sum + (e.amount || 0), 0)
@@ -720,15 +851,8 @@ const validateForm = () => {
     return false
   }
 
-  if (!form.value.cash_register_id) {
-    toast.add({
-      severity: 'warn',
-      summary: 'Validare',
-      detail: 'Casa/Banca este obligatorie',
-      life: 3000,
-    })
-    return false
-  }
+  // Payment mode is validated at submit time, not at draft save
+  // (can save draft without payment mode, but submit requires it)
 
   return true
 }
@@ -956,6 +1080,40 @@ const submitForReview = async () => {
   color: #0284c7;
 }
 
+/* Supplier warning */
+.supplier-warning {
+  display: flex;
+  align-items: center;
+  gap: 0.25rem;
+  margin-top: 0.25rem;
+  color: #f59e0b;
+}
+
+/* Supplier selected indicator */
+.supplier-selected {
+  display: flex;
+  align-items: center;
+  gap: 0.25rem;
+  margin-top: 0.25rem;
+  color: #22c55e;
+  font-weight: 500;
+}
+
+/* Field hint */
+.field-hint {
+  display: block;
+  margin-top: 0.25rem;
+  font-size: 0.8rem;
+  color: #64748b;
+}
+
+/* Payment methods display */
+.payment-methods-display {
+  display: flex;
+  gap: 0.5rem;
+  flex-wrap: wrap;
+}
+
 /* Dialog content */
 .dialog-content {
   display: flex;