[%- USE T8 %] [% USE HTML %][% USE LxERP %]

[% 'Overdue sales quotations and requests for quotations' | $T8 %]

[%- FOREACH row = QUOTATIONS %] [%- END %]
[% '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) %]