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02.04.26

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laurentbarontini
2026-04-02 11:16:26 +02:00
parent b644aea007
commit 346a34951d
6 changed files with 129 additions and 2 deletions
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11
modules/account_invoice/invoice_ict.fodt
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@@ -3931,9 +3931,14 @@
</table:table-cell>
<table:table-cell table:style-name="Tableau5.A1" office:value-type="string">
<text:p text:style-name="P26">QUANTITY: <text:placeholder text:placeholder-type="text">&lt;format_number(invoice.report_lbs, invoice.party.lang) if invoice.report_lbs != &apos;&apos; else &apos;&apos;&gt;</text:placeholder><text:s/>LBS (<text:placeholder text:placeholder-type="text">&lt;format_number(invoice.report_net, invoice.party.lang) if invoice.report_net != &apos;&apos; else &apos;&apos;&gt;</text:placeholder> MTS)</text:p>
<text:p text:style-name="P26"><text:placeholder text:placeholder-type="text">&lt;for each=&quot;line in invoice.report_quantity_lines.splitlines()&quot;&gt;</text:placeholder></text:p>
<text:p text:style-name="P26"><text:placeholder text:placeholder-type="text">&lt;line&gt;</text:placeholder></text:p>
<text:p text:style-name="P26"><text:placeholder text:placeholder-type="text">&lt;/for&gt;</text:placeholder></text:p>
<text:p text:style-name="P21"><text:placeholder text:placeholder-type="text">&lt;invoice.report_description_upper or invoice.report_product_description&gt;</text:placeholder><text:s/>CROP <text:placeholder text:placeholder-type="text">&lt;invoice.report_crop_name&gt;</text:placeholder></text:p>
<text:p text:style-name="P21"><text:placeholder text:placeholder-type="text">&lt;invoice.report_attributes_name&gt;</text:placeholder></text:p>
<text:p text:style-name="P18">At <text:placeholder text:placeholder-type="text">&lt;invoice.report_rate_currency_upper&gt;</text:placeholder><text:s/><text:placeholder text:placeholder-type="text">&lt;invoice.report_rate_value&gt;</text:placeholder><text:s/>PER <text:placeholder text:placeholder-type="text">&lt;invoice.report_rate_unit_upper&gt;</text:placeholder><text:s/>(<text:placeholder text:placeholder-type="text">&lt;invoice.report_rate_price_words&gt;</text:placeholder>) <text:placeholder text:placeholder-type="text">&lt;invoice.report_rate_pricing_text&gt;</text:placeholder></text:p>
<text:p text:style-name="P18"><text:placeholder text:placeholder-type="text">&lt;for each=&quot;line in invoice.report_rate_lines.splitlines()&quot;&gt;</text:placeholder></text:p>
<text:p text:style-name="P18">At <text:placeholder text:placeholder-type="text">&lt;line&gt;</text:placeholder></text:p>
<text:p text:style-name="P18"><text:placeholder text:placeholder-type="text">&lt;/for&gt;</text:placeholder></text:p>
<text:p text:style-name="P18"/>
<text:p text:style-name="P18"/>
<text:p text:style-name="P32"><text:placeholder text:placeholder-type="text">&lt;invoice.report_incoterm&gt;</text:placeholder></text:p>
@@ -4009,7 +4014,9 @@
<table:table-column table:style-name="Tableau8.B"/>
<table:table-row table:style-name="Tableau8.1">
<table:table-cell table:style-name="Tableau8.A1" office:value-type="string">
<text:p text:style-name="P14">At <text:placeholder text:placeholder-type="text">&lt;invoice.report_rate_currency_upper&gt;</text:placeholder><text:s/><text:placeholder text:placeholder-type="text">&lt;invoice.report_rate_value&gt;</text:placeholder><text:s/>PER <text:placeholder text:placeholder-type="text">&lt;invoice.report_rate_unit_upper&gt;</text:placeholder><text:s/>(<text:placeholder text:placeholder-type="text">&lt;invoice.report_rate_price_words&gt;</text:placeholder>) <text:placeholder text:placeholder-type="text">&lt;invoice.report_rate_pricing_text&gt;</text:placeholder></text:p>
<text:p text:style-name="P14"><text:placeholder text:placeholder-type="text">&lt;for each=&quot;line in invoice.report_rate_lines.splitlines()&quot;&gt;</text:placeholder></text:p>
<text:p text:style-name="P14">At <text:placeholder text:placeholder-type="text">&lt;line&gt;</text:placeholder></text:p>
<text:p text:style-name="P14"><text:placeholder text:placeholder-type="text">&lt;/for&gt;</text:placeholder></text:p>
<text:p text:style-name="P14"/>
<text:p text:style-name="P14">FREIGHT VALUE: <text:placeholder text:placeholder-type="text">&lt;invoice.report_freight_currency_symbol&gt;</text:placeholder><text:s/><text:placeholder text:placeholder-type="text">&lt;format_number(invoice.report_freight_amount, invoice.party.lang) if invoice.report_freight_amount != &apos;&apos; else &apos;&apos;&gt;</text:placeholder></text:p>
<text:p text:style-name="P14"/>