diff --git a/modules/invoiceOut/front/descriptor/index.html b/modules/invoiceOut/front/descriptor/index.html
index e96e994470..f4b4d5fc49 100644
--- a/modules/invoiceOut/front/descriptor/index.html
+++ b/modules/invoiceOut/front/descriptor/index.html
@@ -130,7 +130,7 @@
 <!-- Create invoice PDF confirmation dialog -->
 <vn-confirm
     vn-id="createInvoicePdfConfirmation"
-    on-accept="$ctrl.createInvoicePdf()"
+    on-accept="$ctrl.createPdfInvoice()"
     question="Are you sure you want to generate/regenerate the PDF invoice?"
     message="Generate PDF invoice document">
 </vn-confirm>
diff --git a/print/templates/reports/invoice-incoterms/invoice-incoterms.html b/print/templates/reports/invoice-incoterms/invoice-incoterms.html
index 2cceccc932..f306670424 100644
--- a/print/templates/reports/invoice-incoterms/invoice-incoterms.html
+++ b/print/templates/reports/invoice-incoterms/invoice-incoterms.html
@@ -62,7 +62,6 @@
                                                 <tr>
                                                     <th>
                                                         {{$t('incoterms')}}
-                                                        <div class="description">asd</div>
                                                     </th>
                                                     <td>{{incoterms.incotermsFk}} - {{incoterms.incotermsName}}</td>
                                                 </tr>
diff --git a/print/templates/reports/invoice-incoterms/invoice-incoterms.js b/print/templates/reports/invoice-incoterms/invoice-incoterms.js
index cfe0a21cbf..95bf1f397f 100755
--- a/print/templates/reports/invoice-incoterms/invoice-incoterms.js
+++ b/print/templates/reports/invoice-incoterms/invoice-incoterms.js
@@ -23,7 +23,7 @@ module.exports = {
             return this.findOneFromDef('client', [invoiceId]);
         },
         fetchIncoterms(invoiceId) {
-            return this.findOneFromDef('incoterms', {invoiceId});
+            return this.findOneFromDef('incoterms', [invoiceId, invoiceId, invoiceId]);
         }
     },
     components: {
diff --git a/print/templates/reports/invoice-incoterms/sql/incoterms.sql b/print/templates/reports/invoice-incoterms/sql/incoterms.sql
index e3d3f19c1e..5d894a4b27 100644
--- a/print/templates/reports/invoice-incoterms/sql/incoterms.sql
+++ b/print/templates/reports/invoice-incoterms/sql/incoterms.sql
@@ -51,8 +51,8 @@ SELECT  io.issued,
                         FROM vn.invoiceOut io 
                             JOIN vn.ticket t ON t.refFk = io.ref
                             JOIN vn.saleVolume sv ON sv.ticketFk = t.id 
-                        WHERE io.id = :invoiceId
-             )sub2 ON TRUE  
+                        WHERE io.id = ?
+             ) sub2 ON TRUE  
         JOIN vn.itemTaxCountry itc ON itc.countryFk = su.countryFk AND itc.itemFk = s.itemFk
         JOIN vn.taxClass tc ON tc.id = itc.taxClassFk
         LEFT JOIN vn.invoiceOutSerial ios ON ios.code = io.serial AND ios.taxAreaFk = 'CEE'
@@ -66,6 +66,6 @@ SELECT  io.issued,
                                 JOIN vn.sale s ON t.id = s.ticketFk
                                 JOIN vn.item i ON i.id = s.itemFk   
                                 JOIN vn.intrastat ir ON ir.id = i.intrastatFk 
-							WHERE io.id  = :invoiceId
+							WHERE io.id = ?
                   )sub3 ON TRUE
-	WHERE io.id = :invoiceId
+	WHERE io.id = ?