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SKR04: make sure the wording is consistent for all travel expense accounts
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@17688 57a11ea4-9604-0410-9ed3-97b8803252fd
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@ -20884,7 +20884,7 @@
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<act:parent type="new">c4f157aa055b2df995b3ecb00a255372</act:parent>
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</gnc:account>
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<gnc:account version="2.0.0">
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<act:name>Reisekosten AN Übernachtungsaufwand</act:name>
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<act:name>Reisekosten Arbeitnehmer Übernachtungsaufwand</act:name>
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<act:id type="new">9f5ea185c477f76fab9d3613d57cd2ed</act:id>
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<act:type>EXPENSE</act:type>
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<act:commodity>
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@ -20906,7 +20906,7 @@
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<act:parent type="new">03ce1f9501fb243d08288bb02a9f431e</act:parent>
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</gnc:account>
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<gnc:account version="2.0.0">
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<act:name>Reisekosten Arbeitnehmer, Fahrtkosten</act:name>
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<act:name>Reisekosten Arbeitnehmer Fahrtkosten</act:name>
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<act:id type="new">ef38fa59dc24f353ca58eed4fd4598b7</act:id>
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<act:type>EXPENSE</act:type>
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<act:commodity>
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@ -20998,7 +20998,7 @@
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<act:parent type="new">c4f157aa055b2df995b3ecb00a255372</act:parent>
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</gnc:account>
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<gnc:account version="2.0.0">
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<act:name>Reisekosten Unternehmer, Fahrtkosten</act:name>
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<act:name>Reisekosten Unternehmer Fahrtkosten</act:name>
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<act:id type="new">21b362e4c1d8e75f13c8eac7c257e731</act:id>
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<act:type>EXPENSE</act:type>
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<act:commodity>
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