From d74539c522ca0d5582f309653690755c0aeab475 Mon Sep 17 00:00:00 2001
From: Moritz Bunkus <m.bunkus@linet-services.de>
Date: Mon, 28 Aug 2017 10:30:14 +0200
Subject: [PATCH] =?utf8?q?=C3=9Cbersetzungen:=20kein=20HTML-Code=20in=20?=
 =?utf8?q?=C3=9Cbersetzungen?=
MIME-Version: 1.0
Content-Type: text/plain; charset=utf8
Content-Transfer-Encoding: 8bit

---
 locale/de/all                                            | 4 +---
 templates/webpages/bank_transactions/add_list.html       | 4 ++--
 templates/webpages/bank_transactions/assign_invoice.html | 4 ++--
 3 files changed, 5 insertions(+), 7 deletions(-)

diff --git a/locale/de/all b/locale/de/all
index 7b33f1d03..76a68566f 100755
--- a/locale/de/all
+++ b/locale/de/all
@@ -794,9 +794,7 @@ $self->{texts} = {
   'Customer/Vendor'             => 'Kunde/Lieferant',
   'Customer/Vendor (database ID)' => 'Kunde/Lieferant (Datenbank-ID)',
   'Customer/Vendor Name'        => 'Kunde/Lieferant',
-  'Customer/Vendor Number'      => 'Kunden-/<br>Lieferantennummer',
-  'Customer/Vendor name'        => 'Kunden-/Lieferantenname',
-  'Customer/Vendor number'      => 'Kunden-/Lieferantennummer',
+  'Customer/Vendor Number'      => 'Kunden-/Lieferantennummer',
   'Customer/Vendor/Remote name' => 'Kunden/Lieferantenname laut Bank',
   'Customername'                => 'Kundenname',
   'Customernumberinit'          => 'Kunden-/Lieferantennummernkreis',
diff --git a/templates/webpages/bank_transactions/add_list.html b/templates/webpages/bank_transactions/add_list.html
index e32f4fa5c..6a13b9c24 100644
--- a/templates/webpages/bank_transactions/add_list.html
+++ b/templates/webpages/bank_transactions/add_list.html
@@ -10,8 +10,8 @@
     <th>[%- LxERP.t8("Open amount") %]</th>
     <th>[%- LxERP.t8("Amount less skonto") %]</th>
     <th>[%- LxERP.t8("Invoice Date") %]</th>
-    <th>[%- LxERP.t8("Customer/Vendor number") %]</th>
-    <th>[%- LxERP.t8("Customer/Vendor name") %]</th>
+    <th>[%- LxERP.t8("Customer/Vendor Number") %]</th>
+    <th>[%- LxERP.t8("Customer/Vendor Name") %]</th>
    </tr>
 
   [%- FOREACH invoice = INVOICES %]
diff --git a/templates/webpages/bank_transactions/assign_invoice.html b/templates/webpages/bank_transactions/assign_invoice.html
index d169c352c..1df0af290 100644
--- a/templates/webpages/bank_transactions/assign_invoice.html
+++ b/templates/webpages/bank_transactions/assign_invoice.html
@@ -32,7 +32,7 @@
     <th align="right">[%- LxERP.t8("Invoice number") %]</th>
     <td>[% L.input_tag('invnumber', '', style=style) %]</td>
 
-    <th align="right">[%- LxERP.t8("Customer/Vendor name") %]</th>
+    <th align="right">[%- LxERP.t8("Customer/Vendor Name") %]</th>
     <td>[% L.input_tag('vcname', '', style=style) %]</td>
    </tr>
 
@@ -40,7 +40,7 @@
     <th align="right">[%- LxERP.t8("Amount") %]</th>
     <td>[% L.input_tag('amount', '', style=style) %]</td>
 
-    <th align="right">[%- LxERP.t8("Customer/Vendor number") %]</th>
+    <th align="right">[%- LxERP.t8("Customer/Vendor Number") %]</th>
     <td>[% L.input_tag('vcnumber', '', style=style) %]</td>
    </tr>
 
-- 
2.20.1