From b75f3b025e4ba477dcc244041ab66ad1aeb3a72b Mon Sep 17 00:00:00 2001
From: "G. Richardson" <information@lx-office-hosting.de>
Date: Tue, 21 Feb 2012 17:57:16 +0100
Subject: [PATCH] Typos in RB Druckvorlagen Englisch

---
 templates/print/RB/english.tex | 8 ++++----
 1 file changed, 4 insertions(+), 4 deletions(-)

diff --git a/templates/print/RB/english.tex b/templates/print/RB/english.tex
index 8a36b8999..d57cd824a 100644
--- a/templates/print/RB/english.tex
+++ b/templates/print/RB/english.tex
@@ -70,8 +70,8 @@
 \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 +89,7 @@
 
 % 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 +99,7 @@
 % 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)
-- 
2.20.1