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 FOR WEIGHT SETTLEMENT 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 ''

WEIGHT SETTLEMENT Net Invoice Weight invoice.report_net_display invoice.report_weight_unit_upper Net Landed Weight invoice.report_net_display invoice.report_weight_unit_upper or invoice.report_lbs_display LBS Gain in Weight invoice.report_weight_unit_upper or LBS for each="line in invoice.report_positive_rate_lines.splitlines()"At line/for for each="tax in invoice.taxes"VAT tax.description or '0%' RATE/for
TOTAL DUE TO US	invoice.currency.name	format_currency(invoice.total_amount, invoice.party.lang, invoice.currency)
Our bank details are as follows:
ICT TRADING SA
Bank: EFG BANK SA - Lugano
Account: 7168111027 USD
IBAN CH8808667007168111027
SWIFT: EFGBCHZZ
CORRESPONDENT BANK IN NEW YORK:
THE BANK OF NEW YORK MELLON, NEW YORK
SWIFT CODE: IRVTUS3N
invoice.company.party.name