[% USE HTML %][% USE LxERP %]
Overdue sales quotations and requests for quotations

[%- FOREACH row = QUOTATIONS %] [%- END %]
Date Valid until Sales quotation / Request quotation Customer / Vendor Transaction description Amount Employee
[% HTML.escape(row.transdate) %] [% HTML.escape(row.reqdate) %] [% IF row.vc == 'customer' %] Sales quotation [% ELSE %] Request quotation [% 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) %]