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)
Final 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	for each="line in invoice.lines" if test="line.type == 'line'" if test="line.report_description_upper" line.report_description_upper /if QUANTITY format_number(line.report_lbs, invoice.party.lang) if line.report_lbs != '' else '' LBS (format_number(line.report_net, invoice.party.lang) if line.report_net != '' else '' MTS) line.report_product_description or line.product_name or '' CROP line.report_crop_name line.report_attributes_name At line.report_rate_currency_upper line.report_rate_value PER line.report_rate_unit_upper (line.report_rate_price_words) line.report_rate_pricing_text /if /for invoice.report_incoterm ALL DETAILS AND SPECIFICATIONS AS PER BENEFICIARY PROFORMA INVOICE NO. invoice.report_proforma_invoice_number DATED format_date(invoice.report_proforma_invoice_date, invoice.party.lang) if invoice.report_proforma_invoice_date else ''.
BALES	Gross KGS	NET KGS
invoice.report_nb_bale	format_number(invoice.report_gross, invoice.party.lang) if invoice.report_gross != '' else ''	format_number(invoice.report_net, invoice.party.lang) if invoice.report_net != '' else ''
		Equivalent to LBS	format_number(invoice.report_lbs, invoice.party.lang) if invoice.report_lbs != '' else ''
At invoice.report_rate_currency_upper invoice.report_rate_value PER invoice.report_rate_unit_upper (invoice.report_rate_price_words) invoice.report_rate_pricing_text 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 L/C NUMBER	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_number 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