[% USE HTML %][% USE LxERP %]
Datum | gültig bis | Angebot / Preisanfrage | Kunde / Lieferant | Vorgangsbezeichnung | Betrag | Bearbeiter |
[% HTML.escape(row.transdate) %] | [% HTML.escape(row.reqdate) %] | [% IF row.vc == 'customer' %] Angebot [% ELSE %] Preisanfrage [% 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) %] |