Revision b75f3b02
Von G. Richardson vor mehr als 12 Jahren hinzugefügt
| templates/print/RB/english.tex | ||
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| 70 | 70 |
\newcommand{\zwischensumme} {Subtotal}
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| 71 | 71 |
\newcommand{\leistungsdatumGleichRechnungsdatum} {The date of service corresponds to that of the invoice.}
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| 72 | 72 |
\newcommand{\unserebankverbindung} {Our bank details}
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| 73 |
\newcommand{\textKontonummer} {Accout no.:}
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| 74 |
\newcommand{\textBank} {bei der}
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\newcommand{\textKontonummer} {Account no.:}
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| 74 |
\newcommand{\textBank} {at}
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| 75 | 75 |
\newcommand{\textBankleitzahl} {Bank code:}
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| 76 | 76 |
\newcommand{\textBic} {BIC:}
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| 77 | 77 |
\newcommand{\textIban} {IBAN:}
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| ... | ... | |
| 89 | 89 |
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| 90 | 90 |
% sammelrechnung (statement) |
| 91 | 91 |
\newcommand{\sammelrechnung} {Statement}
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| 92 |
\newcommand{\sammelrechnungsformel} {please note that following invoices are outstanding:}
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| 92 |
\newcommand{\sammelrechnungsformel} {please note that the following invoices are outstanding:}
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| 93 | 93 |
\newcommand{\faellig} {Due}
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| 94 | 94 |
\newcommand{\aktuell} {Current}
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| 95 | 95 |
\newcommand{\asDreissig} {30}
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| ... | ... | |
| 99 | 99 |
% zahlungserinnerung (Mahnung) |
| 100 | 100 |
\newcommand{\mahnung} {Payment reminder}
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| 101 | 101 |
\newcommand{\mahnungsformel} {our records show that the following invoices are still outstanding:}
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| 102 |
\newcommand{\beruecksichtigtBis} {We have taken into account payments received up to}
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| 102 |
\newcommand{\beruecksichtigtBis} {We have taken into account payments received up until}
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| 103 | 103 |
\newcommand{\schonGezahlt} {If you have already paid in the meantime, please ignore this payment reminder.}
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| 104 | 104 |
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| 105 | 105 |
% zahlungserinnerung_invoice (Rechnung zur Mahnung) |
Auch abrufbar als: Unified diff
Typos in RB Druckvorlagen Englisch