[% title %]
Customer [%- INCLUDE 'generic/multibox.html' name = 'customer', default = oldcustomer, style = 'width: 250px', DATA = ALL_VC, id_sub = 'vc_keys', label_key = 'name', select = vc_select, limit = vclimit, show_empty = 1, allow_textbox = 1, -%] Department [%- INCLUDE 'generic/multibox.html' name = 'department', style = 'width: 250px', DATA = ALL_DEPARTMENTS, id_key = 'id', label_key = 'description', show_empty = 1, allow_textbox = 0, -%] Invoice Number Order Number Transaction description Notes Project Number [%- INCLUDE 'generic/multibox.html' name = 'project_id', style = "width: 250px", DATA = ALL_PROJECTS, id_key = 'id', label_key = 'projectnumber', limit = vclimit, show_empty = 1, allow_textbox = 0, -%] From Bis
Include in Report Open Closed ID Invoice Number Order Number Invoice Date Customer Amount Tax Total Date Paid Paid Due Date Amount Due Notes Salesperson Shipping Point Ship via Ertrag Ertrag prozentual Employee Subtotal Project Number Transaction description Customer Customer Number Country USt-IdNr. Steuersatz Payment Terms Buchungskonto