<table>
<tr class="listheading"><th>[%- LxERP.t8('Field') %]</th><th>[%- LxERP.t8('Description') %]</th></tr>
- <tr><td><%description%></td><td>[% LxERP.t8("Payment description") %]</td></tr>
- <tr><td><%description_long%></td><td>[% LxERP.t8("Payment description detail") %]</td></tr>
+ <tr><td><%payment_terms%></td><td>[% LxERP.t8("Payment description") %]</td></tr>
+ <tr><td><%payment_description%></td><td>[% LxERP.t8("Payment description detail") %]</td></tr>
<tr><td><%netto_date%></td><td>[% LxERP.t8("Date the payment is due in full") %]</td></tr>
<tr><td><%skonto_date%></td><td>[% LxERP.t8("Date the payment is due with discount") %]</td></tr>
<tr><td><%skonto_amount%></td><td>[% LxERP.t8("The deductible amount") %]</td></tr>