replace text:p="set_lang(invoice.party.lang)"
replace text:p="invoice.set_lang(invoice.party.lang)"
	for each="line in invoice.report_address.splitlines()"line/for
invoice.report_note_title.upper() N. invoice.number INVOICE N. invoice.reference or invoice.report_proforma_invoice_number or '' CONTRACT N. invoice.report_contract_number	format_date(invoice.invoice_date or today, invoice.party.lang)
Bill of Lading N. invoice.report_bl_nb or '' dated format_date(invoice.report_bl_date, invoice.party.lang) if invoice.report_bl_date else '' M/V invoice.report_vessel or ''
COMMISSION ADJUSTMENT Net Invoice Weight invoice.report_net_display invoice.report_weight_unit_upper Net Landed Weight invoice.report_gross_display invoice.report_weight_unit_upper or invoice.report_gross_lbs_display LBS Difference in Weight invoice.report_weight_difference_display KG or invoice.report_weight_difference_lbs_display LBS for each="line in invoice.report_positive_rate_lines.splitlines()"Your commission: line/for for each="tax in invoice.taxes"VAT tax.description or '0%' RATE/for
TOTAL DUE TO YOU	invoice.currency.name	format_currency(invoice.total_amount, invoice.party.lang, invoice.currency)
invoice.company.party.name