Korrekturen und Vereinheitlichung der Nomenklatur bzgl. Buchungs- und Erfassungsdatum...

[kivitendo-erp.git] / templates / webpages / bank_transactions / add_list.html

diff --git a/templates/webpages/bank_transactions/add_list.html b/templates/webpages/bank_transactions/add_list.html
index d562172..e32f4fa 100644 (file)
--- a/templates/webpages/bank_transactions/add_list.html
+++ b/templates/webpages/bank_transactions/add_list.html
@@ -9,7 +9,7 @@
     <th>[%- LxERP.t8("Amount") %]</th>
     <th>[%- LxERP.t8("Open amount") %]</th>
     <th>[%- LxERP.t8("Amount less skonto") %]</th>
-    <th>[%- LxERP.t8("Transdate") %]</th>
+    <th>[%- LxERP.t8("Invoice Date") %]</th>
     <th>[%- LxERP.t8("Customer/Vendor number") %]</th>
     <th>[%- LxERP.t8("Customer/Vendor name") %]</th>
    </tr>