diff --git a/modules/account_invoice/invoice_ict.fodt b/modules/account_invoice/invoice_ict.fodt
index 46f4eef..6b89804 100644
--- a/modules/account_invoice/invoice_ict.fodt
+++ b/modules/account_invoice/invoice_ict.fodt
@@ -4009,15 +4009,15 @@
- 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 \'\'>
+ 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’S NTN <invoice.party_tax_identifier.code if invoice.party_tax_identifier else \'\'>
+ 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 ''>
@@ -4045,7 +4045,7 @@
<for each="tax in invoice.taxes">
- V.A.T. <tax.description or \'\'>RATE
+ V.A.T. <tax.description or ''>RATE
</for>