Zahlungsbedingungen: falsche Beschreibung der Bank-Variablen gefixt

[mfinanz.git] / templates / webpages / payment_term / form.html

diff --git a/templates/webpages/payment_term/form.html b/templates/webpages/payment_term/form.html
index 5b5147ef6b4272045f0cc014ebff5672e8fb45fd..c77e719f17cbf3fd47d772b0a49860675947fca4 100755 (executable)
--- a/templates/webpages/payment_term/form.html
+++ b/templates/webpages/payment_term/form.html
@@ -85,12 +85,12 @@
    <tr><td>&lt;%invtotal_wo_skonto%&gt;</td><td>[% LxERP.t8("Invoice total less discount") %]</td></tr>
    <tr><td>&lt;%currency%&gt;</td><td>[% LxERP.t8("The selected currency") %]</td></tr>
    <tr><td>&lt;%terms_netto%&gt;</td><td>[% LxERP.t8("The number of days for full payment") %]</td></tr>
-   <tr><td>&lt;%account_number%&gt;</td><td>[% LxERP.t8("Your account number") %]</td></tr>
-   <tr><td>&lt;%bank%&gt;</td><td>[% LxERP.t8("Your bank") %]</td></tr>
-   <tr><td>&lt;%bank_code%&gt;</td><td>[% LxERP.t8("Your bank code") %]</td></tr>
+   <tr><td>&lt;%bank%&gt;</td><td>[% LxERP.t8("Customer's/vendor's bank") %]</td></tr>
    <tr><td>&lt;%bic%&gt;</td><td>[% LxERP.t8("Customer's/vendor's BIC") %]</td></tr>
    <tr><td>&lt;%iban%&gt;</td><td>[% LxERP.t8("Customer's/vendor's IBAN") %]</td></tr>
    <tr><td>&lt;%mandator_id%&gt;</td><td>[% LxERP.t8("Customer's SEPA mandator ID") %]</td></tr>
    <tr><td>&lt;%mandate_date_of_signature%&gt;</td><td>[% LxERP.t8("Customer's Mandate Date of Signature") %]</td></tr>
+   <tr><td>&lt;%account_number%&gt;</td><td>[% LxERP.t8("Customer's/vendor's account number") %]</td></tr>
+   <tr><td>&lt;%bank_code%&gt;</td><td>[% LxERP.t8("Customer's/vendor's bank code") %]</td></tr>
   </table>
  </form>