[% title %]
Vendor [%- INCLUDE 'generic/multibox.html' name = 'vendor', default = oldvendor, 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 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 Vendor Invoice Date Amount Tax Total Date Paid Paid Due Date Amount Due Notes Employee Subtotal Project Number Vendor Vendor Number Country USt-IdNr. Steuersatz Payment Terms Buchungskonto