[% USE LxERP %]
<table width=100%>
  <tr>
    <td>
      <table width=100%>
        <tr class=listheading>
          <th class=listheading>Lieferadresse</th>
          <th class=listheading>Rechnung</th>
          <th class=listheading>Auftrag</th>
          <th class=listheading>Rechnungsdatum</th>
          <th class=listheading>Beschreibung</th>
          <th class=listheading>Menge</th>
          <th class=listheading>Einheit</th>
          <th class=listheading>Verkaufspreis</th>
        </tr>
[%- FOREACH row = DELIVERY %]
        <tr class=listrow[% loop.count % 2 %]>
          
          <td>[% row.shiptoname UNLESS loop.prev.shiptoname == row.shiptoname %]&nbsp;</td>
          <td>[% row.invnumber   %]&nbsp;</td>
          <td>[% row.ordnumber   %]&nbsp;</td>
          <td>[% row.transdate   %]&nbsp;</td>
          <td>[% row.description %]&nbsp;</td>
          <td>[% row.qty         %]&nbsp;</td>
          <td>[% row.unit        %]&nbsp;</td>
          <td>[% LxERP.format_amount(row.sellprice, 2) %]&nbsp;</td>
        </tr>
[%- END %]

     </table>