X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=templates%2Fprint%2FRB%2Fenglish.tex;h=6bb2ce4312281a2ea328a6950961512f761337ef;hb=8d771986641efbc83911b0ba007e6c240daea550;hp=8a36b89999a273da5cb8453d3d546846613f4e77;hpb=30324fab4adf6ec564426320f52bfb9fec72026f;p=kivitendo-erp.git diff --git a/templates/print/RB/english.tex b/templates/print/RB/english.tex index 8a36b8999..6bb2ce431 100644 --- a/templates/print/RB/english.tex +++ b/templates/print/RB/english.tex @@ -39,7 +39,8 @@ \newcommand{\weiteraufnaechsterseite} {to be continued on next page ..} \newcommand{\zahlung} {Payment terms:} - +\newcommand{\textTelefon} {Tel.:} +\newcommand{\textFax} {Fax:} % angebot (sales_quotion) \newcommand{\angebot} {Quotation} @@ -70,8 +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:} @@ -89,7 +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} @@ -99,7 +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)