X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=templates%2Fprint%2FRB%2Fenglish.tex;h=6bb2ce4312281a2ea328a6950961512f761337ef;hb=54307494841ee7557e05599318725838f7fae990;hp=901fbd2a25db9c271052d734c2f74cada740f91f;hpb=a98ee737e75a0c60b2aa3734d498da743598bad5;p=kivitendo-erp.git

diff --git a/templates/print/RB/english.tex b/templates/print/RB/english.tex
index 901fbd2a2..6bb2ce431 100644
--- a/templates/print/RB/english.tex
+++ b/templates/print/RB/english.tex
@@ -71,8 +71,8 @@
 \newcommand{\zwischensumme} {Subtotal}
 \newcommand{\leistungsdatumGleichRechnungsdatum} {The date of service corresponds to that of the invoice.}
 \newcommand{\unserebankverbindung} {Our bank details}
-\newcommand{\textKontonummer} {Accout no.:}
-\newcommand{\textBank} {bei der}
+\newcommand{\textKontonummer} {Account no.:}
+\newcommand{\textBank} {at}
 \newcommand{\textBankleitzahl} {Bank code:}
 \newcommand{\textBic} {BIC:}
 \newcommand{\textIban} {IBAN:}
@@ -90,7 +90,7 @@
 
 % sammelrechnung (statement)
 \newcommand{\sammelrechnung} {Statement}
-\newcommand{\sammelrechnungsformel} {please note that following invoices are outstanding:}
+\newcommand{\sammelrechnungsformel} {please note that the following invoices are outstanding:}
 \newcommand{\faellig} {Due}
 \newcommand{\aktuell} {Current}
 \newcommand{\asDreissig} {30}
@@ -100,7 +100,7 @@
 % zahlungserinnerung (Mahnung)
 \newcommand{\mahnung} {Payment reminder}
 \newcommand{\mahnungsformel} {our records show that the following invoices are still outstanding:}
-\newcommand{\beruecksichtigtBis} {We have taken into account payments received up to}
+\newcommand{\beruecksichtigtBis} {We have taken into account payments received up until}
 \newcommand{\schonGezahlt} {If you have already paid in the meantime, please ignore this payment reminder.}
 
 % zahlungserinnerung_invoice (Rechnung zur Mahnung)