[%- USE T8 %] [%- USE LxERP %] [%- USE L %] [%- USE HTML %]
[%- FOREACH row = orders %] [%- IF INSTANCE_CONF.get_feature_experimental_order -%] [%- ELSE -%] [%- END -%] [% END %]
[% 'Order Number' | $T8 %] [% 'Order Date' | $T8 %] [% 'Amount' | $T8 %] [% 'Delivery Date' | $T8 %] [% 'Transaction description' | $T8 %]
[% IF row.id %][% END %][% HTML.escape(row.ordnumber) || ' ' %][% IF row.id %][% END %][% IF row.id %][% END %][% HTML.escape(row.ordnumber) || ' ' %][% IF row.id %][% END %][% row.transdate.to_kivitendo | html %] [%- LxERP.format_amount(row.amount, 2) %] [% row.reqdate.to_kivitendo | html %] [% row.transaction_description %]