From 3c45ebd50ffb3cd36eadab2227c20db35ddd259a Mon Sep 17 00:00:00 2001 From: laurentbarontini Date: Fri, 27 Mar 2026 07:40:40 +0100 Subject: [PATCH] 27.03.26 --- modules/account_invoice/invoice_ict.fodt | 179 ++++++++-------- .../account_invoice/invoice_ict_final.fodt | 196 +++++++++--------- 2 files changed, 191 insertions(+), 184 deletions(-) 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 + 33203 0 - 7673 + 28575 27263 - 20858 + 41760 0 0 false @@ -101,7 +101,7 @@ false false false - 233971 + 297701 84510 false false @@ -173,13 +173,13 @@ - + - + @@ -651,102 +651,106 @@ + + + + - + - + - + - + - - - - - + - + - + - + - + + + + + - + - + - + - + - + - + - + - + - + - + - + - + - + @@ -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 - + - 8378 + 27428 0 27264 13187 @@ -23,12 +23,12 @@ view2 - 14314 - 15132 + 7583 + 34925 0 - 8378 + 27428 27263 - 21564 + 40614 0 0 false @@ -101,7 +101,7 @@ false false false - 577515 + 633404 84510 false false @@ -172,7 +172,7 @@ - + @@ -629,110 +629,114 @@ + + + + - + - + - + - + - + - - - - - + - + - + - + - + - + + + + + - + - + - + - + - + - + - + - + - + - + - + - + - + @@ -741,13 +745,9 @@ - - - - - + @@ -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