diff --git a/modules/account_invoice/invoice_ict.fodt b/modules/account_invoice/invoice_ict.fodt
index eb3c297..0442043 100644
--- a/modules/account_invoice/invoice_ict.fodt
+++ b/modules/account_invoice/invoice_ict.fodt
@@ -8,13 +8,13 @@
LibreOffice/7.6.0.3$Windows_X86_64 LibreOffice_project/69edd8b8ebc41d00b4de3915dc82f8f0fc3b6265
- PT3H15M31S
- 7
+ PT3H16M29S
+ 9
- 2026-03-27T07:14:46.578000000
+ 2026-03-27T07:35:45.157000000
- 7673
+ 28575
0
27264
13187
@@ -23,12 +23,12 @@
view2
- 14314
- 13411
+ 7583
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- 7673
+ 28575
27263
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false
@@ -101,7 +101,7 @@
false
false
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- 233971
+ 297701
84510
false
false
@@ -173,13 +173,13 @@
-
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@@ -651,102 +651,106 @@
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@@ -755,14 +759,14 @@
-
+
-
+
-
+
@@ -3847,7 +3851,7 @@
-
+
@@ -3861,24 +3865,24 @@
-
- Provisional Invoice
+
+ Provisional Invoice
-
- <invoice.number>
+
+ <invoice.number>
- Contract N°
+ Contract N°
- <invoice.report_contract_number>
+ <invoice.report_contract_number>
-
+
@@ -3887,7 +3891,7 @@
Name of the vessel
- <invoice.report_vessel or ''>
+ <invoice.report_vessel or ''>
@@ -3917,28 +3921,30 @@
-
+
- Goods description
+ Goods description
- QUANTITY: <format_number(invoice.report_lbs, invoice.party.lang) if invoice.report_lbs != '' else ''>LBS (<format_number(invoice.report_net, invoice.party.lang) if invoice.report_net != '' else ''> MTS)
- <invoice.report_description_upper or invoice.report_product_description>CROP <invoice.report_crop_name>
- <invoice.report_attributes_name>
- 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>
- <invoice.report_incoterm>
- ALL DETAILS AND SPECIFICATIONS AS PER BENEFICIARY
- PROFORMA INVOICE NO. <invoice.report_proforma_invoice_number>DATED <format_date(invoice.report_proforma_invoice_date, invoice.party.lang) if invoice.report_proforma_invoice_date else ''>.
-
+ QUANTITY: <format_number(invoice.report_lbs, invoice.party.lang) if invoice.report_lbs != '' else ''>LBS (<format_number(invoice.report_net, invoice.party.lang) if invoice.report_net != '' else ''> MTS)
+ <invoice.report_description_upper or invoice.report_product_description>CROP <invoice.report_crop_name>
+ <invoice.report_attributes_name>
+ 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>
+
+
+ <invoice.report_incoterm>
+ ALL DETAILS AND SPECIFICATIONS AS PER BENEFICIARY
+ PROFORMA INVOICE NO. <invoice.report_proforma_invoice_number>DATED <format_date(invoice.report_proforma_invoice_date, invoice.party.lang) if invoice.report_proforma_invoice_date else ''>.
+
-
+
@@ -3946,16 +3952,16 @@
BALES
- Gross KGS
+ Gross KGS
NET KGS
-
+
-
+
@@ -3966,13 +3972,13 @@
<format_number(invoice.report_gross, invoice.party.lang) if invoice.report_gross != '' else ''>
- <format_number(invoice.report_net, invoice.party.lang) if invoice.report_net != '' else ''>
+ <format_number(invoice.report_net, invoice.party.lang) if invoice.report_net != '' else ''>
-
+
@@ -3993,11 +3999,11 @@
<format_number(invoice.report_lbs, invoice.party.lang) if invoice.report_lbs != '' else ''>
-
+
-
+
@@ -4008,35 +4014,34 @@
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 <invoice.reference or ''>
-
+ L/C NUMBER
+
- <format_currency(invoice.total_amount, invoice.party.lang, invoice.currency)>
-
-
+ <format_currency(invoice.total_amount, invoice.party.lang, invoice.currency)>
+
+
-
- NET LANDED WEIGHTS, ACTUAL TARE, NO FRANCHISE
-
+ NET LANDED WEIGHTS, ACTUAL TARE, NO FRANCHISE
+
- <for each="tax in invoice.taxes">
- V.A.T. <tax.description or ''>RATE
- </for>
+ <for each="tax in invoice.taxes">
+ V.A.T. <tax.description or ''>RATE
+ </for>
-
+
@@ -4047,17 +4052,17 @@
Controller Name
- <invoice.report_si_number>
-
- <invoice.report_controller_name>
+ <invoice.report_si_number>
+
+ <invoice.report_controller_name>
-
+
-
+
@@ -4072,12 +4077,12 @@
</if>
- ICT TRADING S.A.
+ ICT TRADING S.A.
- <invoice.report_trader_initial>/ <invoice.report_operator_initial>
+ <invoice.report_trader_initial>/ <invoice.report_operator_initial>
@@ -4092,7 +4097,7 @@
-
+
\ No newline at end of file
diff --git a/modules/account_invoice/invoice_ict_final.fodt b/modules/account_invoice/invoice_ict_final.fodt
index bf33374..93bfec4 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
- 2026-03-27T07:13:52.204000000
+ 2026-03-27T07:36:28.039000000
2007-08-28T18:19:00
LibreOffice/7.6.0.3$Windows_X86_64 LibreOffice_project/69edd8b8ebc41d00b4de3915dc82f8f0fc3b6265
- PT3H11M47S
- 10
+ PT3H12M21S
+ 11
-
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- 8378
+ 27428
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27264
13187
@@ -23,12 +23,12 @@
view2
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- 15132
+ 7583
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+ 27428
27263
- 21564
+ 40614
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false
@@ -101,7 +101,7 @@
false
false
false
- 577515
+ 633404
84510
false
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@@ -172,7 +172,7 @@
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@@ -629,110 +629,114 @@
+
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@@ -741,13 +745,9 @@
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-
-
+
@@ -3837,7 +3837,7 @@
-
+
@@ -3851,24 +3851,24 @@
-
- Final Invoice
+
+ Final Invoice
-
- <invoice.number>
+
+ <invoice.number>
- Contract N°
+ Contract N°
- <invoice.report_contract_number>
+ <invoice.report_contract_number>
-
+
@@ -3877,7 +3877,7 @@
Name of the vessel
- <invoice.report_vessel or ''>
+ <invoice.report_vessel or ''>
@@ -3907,35 +3907,37 @@
-
+
- Goods description
+ Goods description
- <for each="line in invoice.lines">
- <if test="line.type == 'line'">
- <if test="line.report_description_upper">
- <line.report_description_upper>
+ <for each="line in invoice.lines">
+ <if test="line.type == 'line'">
+ <if test="line.report_description_upper">
+ <line.report_description_upper>
+ </if>
+ 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>
- 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>
- </for>
- <invoice.report_incoterm>
- ALL DETAILS AND SPECIFICATIONS AS PER BENEFICIARY
- PROFORMA INVOICE NO. <invoice.report_proforma_invoice_number>DATED <format_date(invoice.report_proforma_invoice_date, invoice.party.lang) if invoice.report_proforma_invoice_date else ''>.
-
+ 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>
+ </for>
+
+
+ <invoice.report_incoterm>
+ ALL DETAILS AND SPECIFICATIONS AS PER BENEFICIARY
+ PROFORMA INVOICE NO. <invoice.report_proforma_invoice_number>DATED <format_date(invoice.report_proforma_invoice_date, invoice.party.lang) if invoice.report_proforma_invoice_date else ''>.
+
-
+
@@ -3943,16 +3945,16 @@
BALES
- Gross KGS
+ Gross KGS
NET KGS
-
+
-
+
@@ -3963,13 +3965,13 @@
<format_number(invoice.report_gross, invoice.party.lang) if invoice.report_gross != '' else ''>
- <format_number(invoice.report_net, invoice.party.lang) if invoice.report_net != '' else ''>
+ <format_number(invoice.report_net, invoice.party.lang) if invoice.report_net != '' else ''>
-
+
@@ -3990,11 +3992,11 @@
<format_number(invoice.report_lbs, invoice.party.lang) if invoice.report_lbs != '' else ''>
-
+
-
+
@@ -4005,13 +4007,13 @@
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 <invoice.reference or ''>
-
+ L/C NUMBER
+
- <format_currency(invoice.total_amount, invoice.party.lang, invoice.currency)>
-
-
+ <format_currency(invoice.total_amount, invoice.party.lang, invoice.currency)>
+
+
@@ -4020,19 +4022,19 @@
- NET LANDED WEIGHTS, ACTUAL TARE, NO FRANCHISE
-
+ NET LANDED WEIGHTS, ACTUAL TARE, NO FRANCHISE
+
- <for each="tax in invoice.taxes">
- V.A.T. <tax.description or ''>RATE
- </for>
+ <for each="tax in invoice.taxes">
+ V.A.T. <tax.description or ''>RATE
+ </for>
-
+
@@ -4043,17 +4045,17 @@
Controller Name
- <invoice.report_si_number>
-
- <invoice.report_controller_name>
+ <invoice.report_si_number>
+
+ <invoice.report_controller_name>
-
+
-
+
@@ -4068,12 +4070,12 @@
</if>
- ICT TRADING S.A.
+ ICT TRADING S.A.
- <invoice.report_trader_initial>/ <invoice.report_operator_initial>
+ <invoice.report_trader_initial>/ <invoice.report_operator_initial>
@@ -4088,7 +4090,7 @@
-
+
-
+
\ No newline at end of file