diff --git a/modules/purchase_trade/invoice.xml b/modules/purchase_trade/invoice.xml index acb7d4a..c05edbd 100644 --- a/modules/purchase_trade/invoice.xml +++ b/modules/purchase_trade/invoice.xml @@ -2,11 +2,10 @@ - Final Invoice ICT + Final Invoice account.invoice account.invoice purchase_trade/invoice_ict_final.fodt - form_print diff --git a/modules/purchase_trade/invoice_ict_final.fodt b/modules/purchase_trade/invoice_ict_final.fodt index ac8a5ea..a09960a 100644 --- a/modules/purchase_trade/invoice_ict_final.fodt +++ b/modules/purchase_trade/invoice_ict_final.fodt @@ -5,16 +5,16 @@ Final Invoice willen 2018-12-09T16:20:00 - 2026-03-26T18:22:40.515000000 + 2026-03-26T19:27:43.538000000 2007-08-28T18:19:00 LibreOffice/7.6.0.3$Windows_X86_64 LibreOffice_project/69edd8b8ebc41d00b4de3915dc82f8f0fc3b6265 - PT2H56M5S - 2 + PT3H3M36S + 4 - + - 33995 + 9878 0 27264 13187 @@ -23,12 +23,12 @@ view2 - 9206 - 42071 + 10084 + 15993 0 - 33995 + 9878 27263 - 47181 + 23063 0 0 false @@ -101,7 +101,7 @@ false false false - 139317 + 248552 84510 false false @@ -172,7 +172,7 @@ - + @@ -729,14 +729,10 @@ - - - - - + - + @@ -3909,9 +3905,9 @@ </if> </if> </for> - H.S CODE 5201.0090 + <invoice.report_incoterm> - ALL DETAILS AND SPECIFICATIONS AS PER BENEFICIARY’S + 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 ''>. @@ -3988,18 +3984,18 @@ - At <format_currency(invoice.lines[0].unit_price, invoice.party.lang, invoice.currency, digits=invoice.lines[0].__class__.unit_price.digits[1]) if invoice.lines else ''>PER LB + At <format_currency(invoice.lines[0].unit_price, invoice.party.lang, invoice.currency, digits=invoice.lines[0].__class__.unit_price.digits[1]) if invoice.lines else ''>PER LB 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 BRAZIL ORIGIN L/C NUMBER <invoice.reference or ''> - IMPORTER H.S. CODE NOS. <invoice.party_tax_identifier.type_string if invoice.party_tax_identifier else '5201.0090'> + IMPORTER H.S. CODE NOS. <invoice.party_tax_identifier.type_string if invoice.party_tax_identifier else '5201.0090'> IMPORTER’S NTN <invoice.party_tax_identifier.code if invoice.party_tax_identifier else ''> - <invoice.currency.symbol if invoice.currency else 'USD'><format_currency(invoice.total_amount, invoice.party.lang, invoice.currency)> + <invoice.currency.symbol if invoice.currency else 'USD'><format_currency(invoice.total_amount, invoice.party.lang, invoice.currency)> @@ -4081,4 +4077,4 @@ - + \ No newline at end of file