'Outputformat' => 'Ausgabeformat',
'Overdue sales quotations and requests for quotations' => 'Überfällige Angebote und Preisanfragen',
'Override invoice language' => 'Diese Sprache verwenden',
+ 'Owner of account' => 'Kontoinhaber',
'PAYMENT POSTED' => 'Rechung gebucht',
'PDF' => 'PDF',
'PDF (OpenDocument/OASIS)' => 'PDF (OpenDocument/OASIS)',
<div id="bank">
<table>
<tr>
- <th align="right">[% 'Account Number' | $T8 %]</th>
+ <th align="right">[% 'Owner of account' | $T8 %]</th>
<td>
- [% L.input_tag('cv.account_number', SELF.cv.account_number, size = 20, maxlength = 100) %]
+ [% L.input_tag('cv.depositor', SELF.cv.depositor, size = 20) %]
</td>
+ <th align="right">[% 'Mandator ID' | $T8 %]</th>
+ <td>
+ [% L.input_tag('cv.mandator_id', SELF.cv.mandator_id, size = 20) %]
+ </td>
+ </tr>
- <th align="right">[% 'Bank Code Number' | $T8 %]</th>
+ <tr>
+ <th align="right">[% 'IBAN' | $T8 %]</th>
<td>
- [% L.input_tag('cv.bank_code', SELF.cv.bank_code, size = 20, maxlength = 100) %]
+ [% L.input_tag('cv.iban', SELF.cv.iban, size = 34, maxlength = 100) %]
</td>
+ <th align="right">[% 'BIC' | $T8 %]</th>
+ <td>
+ [% L.input_tag('cv.bic', SELF.cv.bic, size = 20, maxlength = 100) %]
+ </td>
+
<th align="right">[% 'Bank' | $T8 %]</th>
<td>
</tr>
<tr>
- <th align="right">[% 'IBAN' | $T8 %]</th>
+ <th align="right">[% 'Account Number' | $T8 %]</th>
<td>
- [% L.input_tag('cv.iban', SELF.cv.iban, size = 34, maxlength = 100) %]
+ [% L.input_tag('cv.account_number', SELF.cv.account_number, size = 20, maxlength = 100) %]
</td>
- <th align="right">[% 'BIC' | $T8 %]</th>
+ <th align="right">[% 'Bank Code Number' | $T8 %]</th>
+
<td>
- [% L.input_tag('cv.bic', SELF.cv.bic, size = 20, maxlength = 100) %]
+ [% L.input_tag('cv.bank_code', SELF.cv.bank_code, size = 20, maxlength = 100) %]
</td>
</tr>
</table>