query($sql); $sql = "SELECT ID, Vorname, Nachname FROM Admin WHERE Firma_ID =\"" . PREFIX . "\" ORDER BY ID ASC"; $resultan = $db->query($sql); echo "

\n"; echo "

Rechnung aus anderem Programm hinzufügen

\n"; echo "

\n"; echo " Kunde\n"; echo " \n"; while ($ntkn = $resultkn->fetch_assoc()) { echo " " . $ntkn['Nachname'] . ", " . $ntkn['Firma'] . "\n"; } echo " \n"; echo "
\n"; echo " Ansprechpartner\n"; echo " \n"; while ($ntan = $resultan->fetch_assoc()) { echo " " . $ntan['Nachname'] . ", " . $ntan['Vorname'] . "\n"; } echo " \n"; echo "
\n"; echo " Rechnungsnummer\n"; echo " \n"; echo "
\n"; echo " Rechnungsdatum\n"; echo " \n"; echo " \" title=\"Datum der Form: \" />\n"; echo "
\n"; echo " Nettobetrag\n"; echo " \n"; echo "
\n"; echo " Mehrwertsteuersatz in %\n"; echo " \n"; echo "
\n"; echo " Bezahlt am\n"; echo " \n"; echo " \" title=\"Datum der Form: ! Falls die Rechnung noch nicht bezahlt wurde, lassen Sie dieses Feld leer.\" />\n"; echo "
\n"; echo " \n"; echo " \n"; echo "

\n";