for each="sale in records"

		COMMERCIAL INVOICE Invoice Nr: Date: sale.report_deal format_date(sale.sale_date, sale.party.lang) if sale.sale_date else '' Order reference: sale.reference or ''
		Buyer: sale.party.rec_name 'TAX ID: ' + sale.party.tax_identifier.code if sale.party.tax_identifier else '' for each="line in sale.report_address.splitlines()"line/for
		Payment terms: sale.payment_term.description if sale.payment_term else ''  Bank: UBS SWITZERLAND AG Case Postale CH-1211 Genève 2 IBAN : CH36 0021 5215 2487 7461 D SwifT Code: UBSWCHZH80A
Shipment date: format_date(sale.sale_date, sale.party.lang) if sale.sale_date else ''	Transportation: sale.report_shipment	Terms of delivery: sale.incoterm.code if sale.incoterm else ''
From: sale.from_location.name if sale.from_location else ''	To: sale.to_location.name if sale.to_location else ''	Origin: sale.origin
Quantity	Goods Description	Unit Price / mt	US Dollar Amount
format_number_symbol(sale.lines[0].quantity, sale.party.lang, sale.lines[0].unit, digits=2)	sale.lines[0].product.name if sale.lines[0].product else ''	format_currency(sale.lines[0].unit_price, sale.party.lang, sale.currency) if sale.lines else ''	format_currency(sale.lines[0].amount, sale.party.lang, sale.currency)
if test="sale.lines[0].price_composition"
for each="pc in sale.lines[0].price_composition"
pc.component Value in sale.currency.name	format_currency(pc.price, sale.party.lang, sale.currency)
/for
/if
Total sale.incoterm.code if sale.incoterm else '' Value in sale.currency.name	format_currency(sale.lines[0].amount, sale.party.lang, sale.currency)
Net weight: format_number_symbol(sale.report_net, sale.party.lang, sale.lines[0].unit, digits=2)
Gross weight: format_number_symbol(sale.report_gross, sale.party.lang, sale.lines[0].unit, digits=2)
Packaging: sale.report_packing or ''
/for