Name
Code
PaymentTermID
FirstPeriodPaymentID
InvoiceChangeRuleID
ContractID
InvoiceProductionID
InvoicingKindID
InvoiceNo
Notes
PaymentPeriodFromID
AutomaticInvoice
SendInvoiceToClient
PaymentPeriodTo
InvoiceAttachments
Active
PaymentDays
InvoiceItemID
InvoiceID
BidCalculationPeriodID
CostCenterID
PlaceID
PaymentTypeID
CurrencyID
DeviationActionID
PaymentTitleID
PaymentPeriodID
ContractorID
PaymentFormID
BpPaymentTypeID
Bid
InvoiceItemNo
InvoiceItemName
InvoiceInAdvance
YearIndexes
FirstIndex
SkipNearestIndex
BaseNumberOfPersons
BaseDeclinationPercent
StartDT
StopDT
Calculation
Months