kivitendo/templates/print/RB/english.tex @ c4a68243
| 56c1989b | Bernd Bleßmann | %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
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| 30324fab | Geoffrey Richardson | %standardphrasen und schnipsel in englisch %
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| 56c1989b | Bernd Bleßmann | %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
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| 08c75199 | Geoffrey Richardson | \newcommand{\anrede} {Dear Sirs,}
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| 30324fab | Geoffrey Richardson | \newcommand{\anredefrau} {Dear Ms.}
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\newcommand{\anredeherr} {Dear Mr.}
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| 56c1989b | Bernd Bleßmann | |||
\newcommand{\nr} {No.}
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\newcommand{\datum} {Date}
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\newcommand{\kundennummer} {Customer-No.}
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| 08c75199 | Geoffrey Richardson | \newcommand{\ansprechpartner} {Contact person}
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\newcommand{\bearbeiter} {Employee}
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| 56c1989b | Bernd Bleßmann | \newcommand{\gruesse} {Sincerely yours, }
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\newcommand{\vom} {from}
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\newcommand{\von} {from}
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\newcommand{\seite} {page}
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\newcommand{\uebertrag} {amount carried over}
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\newcommand{\position} {Pos.}
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\newcommand{\artikelnummer} {Part No.}
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| df52f0a4 | Bernd Bleßmann | \newcommand{\kundenartnr} {Your Part No.}
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| 56c1989b | Bernd Bleßmann | \newcommand{\bild} {Picture}
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\newcommand{\keinbild} {n/a}
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| 08c75199 | Geoffrey Richardson | \newcommand{\menge} {Qty}
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| 56c1989b | Bernd Bleßmann | \newcommand{\bezeichnung} {Description}
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\newcommand{\seriennummer}{Serial No.}
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\newcommand{\ean}{EAN}
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| 30324fab | Geoffrey Richardson | \newcommand{\projektnummer}{Project No.}
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| 56c1989b | Bernd Bleßmann | \newcommand{\charge}{Charge}
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\newcommand{\mhd}{Best before}
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\newcommand{\einzelpreis} {Price}
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\newcommand{\gesamtpreis} {Amount}
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| 08c75199 | Geoffrey Richardson | \newcommand{\nettobetrag} {Net amount}
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| 56c1989b | Bernd Bleßmann | \newcommand{\schlussbetrag} {Total}
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\newcommand{\weiteraufnaechsterseite} {to be continued on next page ..}
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\newcommand{\zahlung} {Payment terms:}
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| de43e134 | Bernd Bleßmann | \newcommand{\lieferung} {Delivery terms:}
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| a98ee737 | Bernd Bleßmann | \newcommand{\textTelefon} {Tel.:}
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| 88b407e8 | Jan Büren | \newcommand{\textEmail} {Email:}
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| a98ee737 | Bernd Bleßmann | \newcommand{\textFax} {Fax:}
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| 56c1989b | Bernd Bleßmann | |||
% angebot (sales_quotion)
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\newcommand{\angebot} {Quotation}
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| 08c75199 | Geoffrey Richardson | \newcommand{\angebotsformel} {we are pleased to make the following offer:}
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\newcommand{\angebotdanke} {We thank you for your request and look forward to receiving your order.}
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| 56c1989b | Bernd Bleßmann | \newcommand{\angebotgueltig} {This offer is valid until} %Danach wird das Datum eingefügt, falls das grammatisch nicht funktionieren sollte müssen wir eine ausnahme für die sprache definieren
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\newcommand{\angebotfragen} {If you have any questions do not hesitate to conatct us.}
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\newcommand{\angebotagb} {Our general terms and conditions (AGB) apply. We will send them to you on request.}
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| 88b407e8 | Jan Büren | \newcommand{\auftragerteilt}{Order confirmed:}
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\newcommand{\angebotortdatum}{We hereby accept this offer.}
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\newcommand{\abweichendeLieferadresse}{alternate delivery address}
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| 56c1989b | Bernd Bleßmann | |||
% auftragbestätigung (sales_order)
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\newcommand{\auftragsbestaetigung} {Order}
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\newcommand{\auftragsnummer} {Order No.}
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\newcommand{\ihreBestellnummer} {Your reference no.}
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| 08c75199 | Geoffrey Richardson | \newcommand{\auftragsformel} {We hereby confirm your order for the following items:}
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\newcommand{\lieferungErfolgtAm} {Your items will be delivered on:} %Danach wird das Datum eingefügt, falls das grammatisch nicht funktionieren sollte müssen wir eine ausnahme für die sprache definieren
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\newcommand{\auftragpruefen} {Please check that all items correspond to your order. Please tell us of any deviations within 3 days.}
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| 4f70967e | Geoffrey Richardson | \newcommand{\proformarechnung} {Proforma invoice}
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| 88b407e8 | Jan Büren | \newcommand{\nurort} {Place}
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\newcommand{\den} {Date}
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\newcommand{\unterschrift} {Signature}
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\newcommand{\stempel} {Company stamp}
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| 56c1989b | Bernd Bleßmann | |||
% lieferschein (sales_delivery_order)
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| 08c75199 | Geoffrey Richardson | \newcommand{\lieferschein} {Delivery order}
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| 56c1989b | Bernd Bleßmann | |||
% rechnung (invoice)
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| 08c75199 | Geoffrey Richardson | \newcommand{\rechnung} {Invoice}
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\newcommand{\rechnungsdatum} {Invoice date}
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\newcommand{\ihrebestellung} {Your order}
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\newcommand{\lieferdatum} {Delivery date}
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| 30324fab | Geoffrey Richardson | \newcommand{\rechnungsformel} {we invoice you for the following items:}
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| 08c75199 | Geoffrey Richardson | \newcommand{\zwischensumme} {Subtotal}
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| 30324fab | Geoffrey Richardson | \newcommand{\leistungsdatumGleichRechnungsdatum} {The date of service corresponds to that of the invoice.}
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| 08c75199 | Geoffrey Richardson | \newcommand{\unserebankverbindung} {Our bank details}
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| b75f3b02 | Geoffrey Richardson | \newcommand{\textKontonummer} {Account no.:}
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\newcommand{\textBank} {at}
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| 30324fab | Geoffrey Richardson | \newcommand{\textBankleitzahl} {Bank code:}
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| 56c1989b | Bernd Bleßmann | \newcommand{\textBic} {BIC:}
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\newcommand{\textIban} {IBAN:}
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| 30324fab | Geoffrey Richardson | \newcommand{\unsereustid} {Our VAT number is}
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\newcommand{\ihreustid} {Your VAT number:}
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| ce3697e0 | Jan Büren | \newcommand{\steuerfreiEU} {VAT-exempt intra-community delivery. Reverse Charge.}
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| 30324fab | Geoffrey Richardson | \newcommand{\steuerfreiAUS} {VAT-exempt delivery for outside the EU.}
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| 56c1989b | Bernd Bleßmann | |||
| 30324fab | Geoffrey Richardson | \newcommand{\textUstid} {VAT number:}
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| 56c1989b | Bernd Bleßmann | |||
% gutschrift (credit_note)
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| 08c75199 | Geoffrey Richardson | \newcommand{\gutschrift} {Credit note}
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\newcommand{\fuerRechnung} {for invoice}
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\newcommand{\gutschriftformel} {we credit you with the following items:}
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| 56c1989b | Bernd Bleßmann | |||
% sammelrechnung (statement)
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| 08c75199 | Geoffrey Richardson | \newcommand{\sammelrechnung} {Statement}
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| b75f3b02 | Geoffrey Richardson | \newcommand{\sammelrechnungsformel} {please note that the following invoices are outstanding:}
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| 56c1989b | Bernd Bleßmann | \newcommand{\faellig} {Due}
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\newcommand{\aktuell} {Current}
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\newcommand{\asDreissig} {30}
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\newcommand{\asSechzig} {60}
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\newcommand{\asNeunzig} {90+}
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% zahlungserinnerung (Mahnung)
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| 30324fab | Geoffrey Richardson | \newcommand{\mahnung} {Payment reminder}
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\newcommand{\mahnungsformel} {our records show that the following invoices are still outstanding:}
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| b75f3b02 | Geoffrey Richardson | \newcommand{\beruecksichtigtBis} {We have taken into account payments received up until}
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| 30324fab | Geoffrey Richardson | \newcommand{\schonGezahlt} {If you have already paid in the meantime, please ignore this payment reminder.}
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| 56c1989b | Bernd Bleßmann | |||
% zahlungserinnerung_invoice (Rechnung zur Mahnung)
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| 30324fab | Geoffrey Richardson | \newcommand{\mahnungsrechnungsformel} {for the above-mentioned payment reminder we charge you the following fees:}
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\newcommand{\posten} {Item}
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\newcommand{\betrag} {Amount}
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\newcommand{\bitteZahlenBis} {Please settle the outstanding balance by }
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| 56c1989b | Bernd Bleßmann | |||
% anfrage (request_quotion)
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| 08c75199 | Geoffrey Richardson | \newcommand{\anfrage} {Quotation request}
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| 30324fab | Geoffrey Richardson | \newcommand{\anfrageformel} {please quote us prices and delivery dates for the following items:}
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\newcommand{\anfrageBenoetigtBis} {We need the delivery by} %Danach wird das Datum eingefügt, falls das grammatisch nicht funktionieren sollte müssen wir eine ausnahme für die sprache definieren
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\newcommand{\anfragedanke} {Thank you in advance.}
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| 56c1989b | Bernd Bleßmann | |||
% bestellung/auftrag (purchase_order)
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| 08c75199 | Geoffrey Richardson | \newcommand{\bestellung} {Order}
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\newcommand{\unsereBestellnummer} {Our order number}
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\newcommand{\bestellformel} {we hereby order the following items:}
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| 56c1989b | Bernd Bleßmann | |||
% einkaufslieferschein (purchase_delivery_order)
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| 30324fab | Geoffrey Richardson | \newcommand{\einkaufslieferschein} {Purchase delivery order}
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| 704b4a53 | Geoffrey Richardson | |||
% Brief/letter
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\newcommand{\ihrzeichen}{Your reference}
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\newcommand{\betreff}{Subject}
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