Typos in RB Druckvorlagen Englisch

diff --git a/templates/print/RB/english.tex b/templates/print/RB/english.tex
index 8a36b89999a273da5cb8453d3d546846613f4e77..d57cd824a8f0a7c7788883b35a37773e2bd436d8 100644 (file)
--- 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{\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:}
 \newcommand{\textBankleitzahl} {Bank code:}
 \newcommand{\textBic} {BIC:}
 \newcommand{\textIban} {IBAN:}


@@ -89,7 +89,7 @@
 
 % sammelrechnung (statement)
 \newcommand{\sammelrechnung} {Statement}
 
 % 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}
 \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:}
 % 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)
 \newcommand{\schonGezahlt} {If you have already paid in the meantime, please ignore this payment reminder.}
 
 % zahlungserinnerung_invoice (Rechnung zur Mahnung)