[%- USE T8 %] [% USE HTML %][% USE LxERP %]
[% 'Date' | $T8 %] | [% 'Valid until' | $T8 %] | [% 'Sales quotation' | $T8 %] / [% 'Request quotation' | $T8 %] | [% 'Customer' | $T8 %] / [% 'Vendor' | $T8 %] | [% 'Transaction description' | $T8 %] | [% 'Amount' | $T8 %] | [% 'Employee' | $T8 %] |
[% HTML.escape(row.transdate) %] | [% HTML.escape(row.reqdate) %] | [% IF row.vc == 'customer' %] [% 'Sales quotation' | $T8 %] [% ELSE %] [% 'Request quotation' | $T8 %] [% END %] [% HTML.escape(row.quonumber) %] | [% IF row.vc == 'customer' %] [% HTML.escape(row.customer) %] [% ELSE %] [% HTML.escape(row.vendor) %] [% END %] | [% HTML.escape(row.transaction_description) %] | [% HTML.escape(LxERP.format_amount(row.amount, 2)) %] | [% HTML.escape(row.employee) %] |