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
format_date(invoice.invoice_date or today, invoice.party.lang)
Invoice	invoice.number
Contract N°	invoice.report_contract_number
Name of the vessel	invoice.report_vessel or ''
N° of Bill of Lading	invoice.report_bl_nb or ''
Shipped on board date Port of loading	format_date(invoice.report_bl_date, invoice.party.lang) if invoice.report_bl_date else '' invoice.report_loading_port
Port of discharge	invoice.report_discharge_port
Goods description	QUANTITY: invoice.report_lbs_display LBS (invoice.report_net_display invoice.report_weight_unit_upper) invoice.report_description_upper or invoice.report_product_description' CROP ' + invoice.report_crop_name if invoice.report_crop_name else '' invoice.report_attributes_name for each="block in invoice.report_trade_blocks" block[0] At block[1] /for invoice.report_incoterm
BALES	Gross invoice.report_weight_unit_upper	NET invoice.report_weight_unit_upper
invoice.report_nb_bale	invoice.report_gross_display	invoice.report_net_display
		Equivalent to LBS	invoice.report_lbs_display
for each="line in invoice.report_rate_lines.splitlines()" At line /for FREIGHT VALUE: invoice.report_freight_currency_symbol format_number(invoice.report_freight_amount, invoice.party.lang) if invoice.report_freight_amount != '' else '' WE CERTIFY THAT THE MERCHANDISE IS OF invoice.report_origin or '' ORIGIN BANK: EFG BANK SA IBAN : CH8808667007168111027 SwifT Code: EFGBCHZZ	format_currency(invoice.total_amount, invoice.party.lang, invoice.currency)
NET LANDED WEIGHTS, ACTUAL TARE, NO FRANCHISE
for each="tax in invoice.taxes" V.A.T. tax.description or '' RATE /for
S/I Controller Name	invoice.report_si_reference invoice.report_controller_name
Payment	if test="invoice.report_payment_description" for each="description in invoice.report_payment_description.splitlines()" description /for /if ICT TRADING S.A.
invoice.report_trader_initial / invoice.report_operator_initial