From 2bf02e687c9cab135c1f84384946a9bfa1bc189a Mon Sep 17 00:00:00 2001 From: laurentbarontini Date: Fri, 27 Mar 2026 07:56:03 +0100 Subject: [PATCH] 27.03.26 --- .../account_invoice/invoice_ict_final.fodt | 36 ++++++++++--------- 1 file changed, 19 insertions(+), 17 deletions(-) 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 +