for each="invoice in records"

		COMMERCIAL INVOICE Invoice: invoice.number or ''Date: format_date(invoice.invoice_date, invoice.party.lang) if invoice.invoice_date else '' Reference: invoice.report_contract_number or ''
		Buyer: invoice.party.rec_name if invoice.party else '' 'TAX ID: ' + invoice.party_tax_identifier.code if invoice.party_tax_identifier else '' for each="line in invoice.report_address.splitlines()"line/for
		Payment terms: invoice.report_payment_description or ''  Bank: UBS SWITZERLAND AG Case Postale CH-1211 Genève 2 IBAN : CH36 0021 5215 2487 7461 D SwifT Code: UBSWCHZH80A
Shipment date: format_date(invoice.invoice_date, invoice.party.lang) if invoice.invoice_date else ''	Transportation: invoice.report_shipment	Terms of delivery: invoice.report_incoterm or ''
From: invoice.report_loading_port or ''	To: invoice.report_discharge_port or ''	Origin: invoice.report_origin or ''
Quantity	Goods Description	Unit Price / mt	US Dollar Amount
format_number_symbol(invoice.report_net, invoice.party.lang, invoice.lines[0].unit, digits=2) if invoice.lines else ''	invoice.report_product_name or '' invoice.report_product_description or ''	format_currency(invoice.lines[0].unit_price, invoice.party.lang, invoice.currency) if invoice.lines else ''	format_currency(invoice.untaxed_amount, invoice.party.lang, invoice.currency)
if test="invoice.report_rate_lines"
for each="pc in invoice.report_rate_lines.splitlines()"
pc Value in invoice.currency.name	''
/for
/if
Total invoice.report_incoterm or '' Value in invoice.currency.name	format_currency(invoice.untaxed_amount, invoice.party.lang, invoice.currency)
Net weight: format_number_symbol(invoice.report_net, invoice.party.lang, invoice.lines[0].unit, digits=2) if invoice.lines else ''
Gross weight: format_number_symbol(invoice.report_gross, invoice.party.lang, invoice.lines[0].unit, digits=2) if invoice.lines else ''
Packaging: invoice.report_nb_bale or ''
/for