Bugfix 1082 - 1760 Bei einem Lieferschein wird die Abteilung nicht mitgespeichert

[mfinanz.git] / templates / webpages / is / form_footer.html

diff --git a/templates/webpages/is/form_footer.html b/templates/webpages/is/form_footer.html
index a97a4d0397cd9ca1225d3d9f711da2807f17d4bb..6314c21cddca88df9478a05a1c0bb9a3c811f6de 100644 (file)
--- a/templates/webpages/is/form_footer.html
+++ b/templates/webpages/is/form_footer.html
@@ -79,12 +79,12 @@
 [% SET total_ref       = item _ '_total' %]
 [% SET netto_ref       = item _ '_netto' %]
        <tr>
-        <th align="right">Enthaltene [% $description_ref | html %]&nbsp;[% $rate_ref * 100 %]%</th>
+        <th align="right">[% 'Including' | $T8 %] [% $description_ref | html %]&nbsp;[% $rate_ref * 100 %]%</th>
         <td align="right">[% LxERP.format_amount($total_ref, 2) %]</td>
        </tr>
   [%- IF taxincluded %]
        <tr>
-        <th align="right">Nettobetrag</th>
+        <th align="right">[% 'Net amount' | $T8 %]</th>
         <td align="right">[% LxERP.format_amount($netto_ref, 2) %]</td>
        </tr>
   [%- END %]