gnucash maint: Revert PR #182 mostly.

[Frank H.Ellenberger]

Updated	 via  https://github.com/Gnucash/gnucash/commit/11fa7662 (commit)
	from  https://github.com/Gnucash/gnucash/commit/ef594e87 (commit)



commit 11fa766266f93c75b00660b5f994507cd8e603e5
Author: fell <frank.h.ellenberger at gmail.com>
Date:   Fri Sep 8 23:42:31 2017 +0200

    Revert PR #182 mostly.
    
    Part of Bug 787226 - German: Business:bill: Bill ID / Billing ID
    mistranslated?
    
    "Billing ID" is also used in the dialogs of customer invoices.

diff --git a/po/de.po b/po/de.po
index e19d2fe..943fa15 100644
--- a/po/de.po
+++ b/po/de.po
@@ -1773,11 +1773,12 @@ msgstr "Auslagenerstattung anzeigen"
 msgid "Bill Information"
 msgstr "Lieferantenrechnungs-Informationen"
 
+#  Daß es eine Lieferantenrechnung ist, sollte aus anderen Dialogelementen hervorgehen. Fell, 2017-09-08
 #: ../src/business/business-gnome/dialog-invoice.c:2372
 #: ../src/business/business-gnome/dialog-invoice.c:2548
 #: ../src/business/business-gnome/dialog-invoice.c:3094
 msgid "Bill ID"
-msgstr "Abrechnungs-ID"
+msgstr "Rechnungsnummer"
 
 #: ../src/business/business-gnome/dialog-invoice.c:2375
 #: ../src/business/business-gnome/dialog-invoice.c:2552
@@ -1866,7 +1867,7 @@ msgstr "Bemerkungen Rechnung"
 #: ../src/report/business-reports/fancy-invoice.scm:324
 #: ../src/report/business-reports/invoice.scm:309
 msgid "Billing ID"
-msgstr "Rechnungsnummer des Lieferanten"
+msgstr "Abrechnungs-ID"
 
 #: ../src/business/business-gnome/dialog-invoice.c:3041
 #: ../src/business/business-gnome/dialog-invoice.c:3075



Summary of changes:
 po/de.po | 5 +++--
 1 file changed, 3 insertions(+), 2 deletions(-)