From bc3f809e8be6a8e5f61e0304e8401a5783426563 Mon Sep 17 00:00:00 2001
From: Rolf Leggewie <foss@rolf.leggewie.biz>
Date: Mon, 10 Nov 2008 16:55:17 +0000
Subject: [PATCH] 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
---
 accounts/de_DE/acctchrt_skr04.gnucash-xea | 6 +++---
 1 file changed, 3 insertions(+), 3 deletions(-)

diff --git a/accounts/de_DE/acctchrt_skr04.gnucash-xea b/accounts/de_DE/acctchrt_skr04.gnucash-xea
index eed0abdd44..1df4ce12ce 100644
--- a/accounts/de_DE/acctchrt_skr04.gnucash-xea
+++ b/accounts/de_DE/acctchrt_skr04.gnucash-xea
@@ -20884,7 +20884,7 @@
     <act:parent type="new">c4f157aa055b2df995b3ecb00a255372</act:parent>
   </gnc:account>
   <gnc:account version="2.0.0">
-    <act:name>Reisekosten AN Übernachtungsaufwand</act:name>
+    <act:name>Reisekosten Arbeitnehmer Übernachtungsaufwand</act:name>
     <act:id type="new">9f5ea185c477f76fab9d3613d57cd2ed</act:id>
     <act:type>EXPENSE</act:type>
     <act:commodity>
@@ -20906,7 +20906,7 @@
     <act:parent type="new">03ce1f9501fb243d08288bb02a9f431e</act:parent>
   </gnc:account>
   <gnc:account version="2.0.0">
-    <act:name>Reisekosten Arbeitnehmer, Fahrtkosten</act:name>
+    <act:name>Reisekosten Arbeitnehmer Fahrtkosten</act:name>
     <act:id type="new">ef38fa59dc24f353ca58eed4fd4598b7</act:id>
     <act:type>EXPENSE</act:type>
     <act:commodity>
@@ -20998,7 +20998,7 @@
     <act:parent type="new">c4f157aa055b2df995b3ecb00a255372</act:parent>
   </gnc:account>
   <gnc:account version="2.0.0">
-    <act:name>Reisekosten Unternehmer, Fahrtkosten</act:name>
+    <act:name>Reisekosten Unternehmer Fahrtkosten</act:name>
     <act:id type="new">21b362e4c1d8e75f13c8eac7c257e731</act:id>
     <act:type>EXPENSE</act:type>
     <act:commodity>