r17688 - gnucash/trunk/accounts/de_DE - SKR04: make sure the wording is consistent for all travel expense accounts

[Rolf Leggewie]

Author: rolf
Date: 2008-11-10 11:55:17 -0500 (Mon, 10 Nov 2008)
New Revision: 17688
Trac: http://svn.gnucash.org/trac/changeset/17688

Modified:
   gnucash/trunk/accounts/de_DE/acctchrt_skr04.gnucash-xea
Log:
SKR04: make sure the wording is consistent for all travel expense accounts


Modified: gnucash/trunk/accounts/de_DE/acctchrt_skr04.gnucash-xea
===================================================================
--- gnucash/trunk/accounts/de_DE/acctchrt_skr04.gnucash-xea	2008-11-09 18:11:22 UTC (rev 17687)
+++ gnucash/trunk/accounts/de_DE/acctchrt_skr04.gnucash-xea	2008-11-10 16:55:17 UTC (rev 17688)
@@ -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>