<tr><td><%invtotal_wo_skonto%></td><td>[% LxERP.t8("Invoice total less discount") %]</td></tr>
<tr><td><%currency%></td><td>[% LxERP.t8("The selected currency") %]</td></tr>
<tr><td><%terms_netto%></td><td>[% LxERP.t8("The number of days for full payment") %]</td></tr>
- <tr><td><%account_number%></td><td>[% LxERP.t8("Your account number") %]</td></tr>
- <tr><td><%bank%></td><td>[% LxERP.t8("Your bank") %]</td></tr>
- <tr><td><%bank_code%></td><td>[% LxERP.t8("Your bank code") %]</td></tr>
+ <tr><td><%bank%></td><td>[% LxERP.t8("Customer's/vendor's bank") %]</td></tr>
+ <tr><td><%bic%></td><td>[% LxERP.t8("Customer's/vendor's BIC") %]</td></tr>
+ <tr><td><%iban%></td><td>[% LxERP.t8("Customer's/vendor's IBAN") %]</td></tr>
+ <tr><td><%mandator_id%></td><td>[% LxERP.t8("Customer's SEPA mandator ID") %]</td></tr>
+ <tr><td><%mandate_date_of_signature%></td><td>[% LxERP.t8("Customer's Mandate Date of Signature") %]</td></tr>
+ <tr><td><%account_number%></td><td>[% LxERP.t8("Customer's/vendor's account number") %]</td></tr>
+ <tr><td><%bank_code%></td><td>[% LxERP.t8("Customer's/vendor's bank code") %]</td></tr>
</table>
</form>