diff --git a/modules/account_invoice/invoice_ict_final.fodt b/modules/account_invoice/invoice_ict_final.fodt
index 93bfec4..abec9fe 100644
--- a/modules/account_invoice/invoice_ict_final.fodt
+++ b/modules/account_invoice/invoice_ict_final.fodt
@@ -5,16 +5,16 @@
Final Invoice
willen
2018-12-09T16:20:00
- 2026-03-27T07:36:28.039000000
+ 2026-03-27T07:47:28.825000000
2007-08-28T18:19:00
LibreOffice/7.6.0.3$Windows_X86_64 LibreOffice_project/69edd8b8ebc41d00b4de3915dc82f8f0fc3b6265
- PT3H12M21S
- 11
+ PT3H13M1S
+ 12
- 27428
+ 8114
0
27264
13187
@@ -23,12 +23,12 @@
view2
- 7583
- 34925
+ 10739
+ 13841
0
- 27428
+ 8114
27263
- 40614
+ 21299
0
0
false
@@ -101,7 +101,7 @@
false
false
false
- 633404
+ 663327
84510
false
false
@@ -172,7 +172,7 @@
-
+
@@ -747,7 +747,7 @@
-
+
@@ -3924,8 +3924,10 @@
QUANTITY <format_number(line.report_lbs, invoice.party.lang) if line.report_lbs != '' else ''>LBS (<format_number(line.report_net, invoice.party.lang) if line.report_net != '' else ''> MTS)
<line.report_product_description or line.product_name or ''>CROP <line.report_crop_name>
<line.report_attributes_name>
- </if>
At <line.report_rate_currency_upper><line.report_rate_value>PER <line.report_rate_unit_upper>(<line.report_rate_price_words>) <line.report_rate_pricing_text>
+
+ </if>
+
</for>
@@ -4003,17 +4005,17 @@
At <invoice.report_rate_currency_upper><invoice.report_rate_value>PER <invoice.report_rate_unit_upper>(<invoice.report_rate_price_words>) <invoice.report_rate_pricing_text>
-
- FREIGHT VALUE: <invoice.currency.symbol if invoice.currency else 'USD'><format_number(invoice.freight_amount, invoice.party.lang) if hasattr(invoice, 'freight_amount') else ''>
+
+ FREIGHT VALUE: <invoice.currency.symbol if invoice.currency else 'USD'><format_number(invoice.freight_amount, invoice.party.lang) if hasattr(invoice, 'freight_amount') else ''>
WE CERTIFY THAT THE MERCHANDISE IS OF <invoice.report_origin or ''>ORIGIN
L/C NUMBER
- <format_currency(invoice.total_amount, invoice.party.lang, invoice.currency)>
+ <format_currency(invoice.total_amount, invoice.party.lang, invoice.currency)>
-
+
@@ -4093,4 +4095,4 @@
-
\ No newline at end of file
+