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>