Übersetzungen: kein HTML-Code in Übersetzungen

diff --git a/locale/de/all b/locale/de/all
index 7b33f1d0304f7e2577c0a50308e1112551d2c8d5..76a68566f08a490769112a116c846697d3ab8d8a 100755 (executable)
--- 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'             => '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',
   '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 e32f4fa5c70b0aa62e0dd01d50bfb0f338cfb0c4..6a13b9c248fee07727f22c4d364561ca82b57ee7 100644 (file)
--- 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("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 %]
    </tr>
 
   [%- FOREACH invoice = INVOICES %]

diff --git a/templates/webpages/bank_transactions/assign_invoice.html b/templates/webpages/bank_transactions/assign_invoice.html
index d169c352cb41e1eb41e9fc8683cb59fbee95ac35..1df0af29065e91a569356dcfc611f1e5d2062988 100644 (file)
--- 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("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>
 
     <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("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>
 
     <td>[% L.input_tag('vcnumber', '', style=style) %]</td>
    </tr>