GoBD: IDs von Kunden/Lieferanten auch so nennen.

diff --git a/SL/GoBD.pm b/SL/GoBD.pm
index f0d0d0ca10ce060558fdf903a2f2b2a955e11117..950bfb6da494ad38cc6904313f91ef34ddd3f36b 100644 (file)
--- a/SL/GoBD.pm
+++ b/SL/GoBD.pm
@@ -44,7 +44,7 @@ my %column_titles = (
      description    => t8('Description'),
    },
    customer_vendor => {
-     id             => t8('ID'),
+     id             => t8('ID (lit)'),
      name           => t8('Name'),
      department_1   => t8('Department 1'),
      department_2   => t8('Department 2'),

diff --git a/locale/de/all b/locale/de/all
index 6511d8678231afa3d962e4bc8c6ebb6a3ea505b4..cde50c7f8006610dc476d1e8176c12f79dfdecb5 100755 (executable)
--- a/locale/de/all
+++ b/locale/de/all
@@ -1417,6 +1417,7 @@ $self->{texts} = {
   'I'                           => 'I',
   'IBAN'                        => 'IBAN',
   'ID'                          => 'Buchungsnummer',
+  'ID (lit)'                    => 'ID',
   'ID of own bank account'      => 'Datenbank-ID des Bankkontos',
   'ID-Nummer'                   => 'ID-Nummer (intern)',
   'ID/Acc_ID'                   => 'ID/Acc_ID',