]> git.madduck.net Git - etc/texmf.git/blobdiff - .texmf/tex/latex/invoice.def

madduck's git repository

Every one of the projects in this repository is available at the canonical URL git://git.madduck.net/madduck/pub/<projectpath> — see each project's metadata for the exact URL.

All patches and comments are welcome. Please squash your changes to logical commits before using git-format-patch and git-send-email to patches@git.madduck.net. If you'd read over the Git project's submission guidelines and adhered to them, I'd be especially grateful.

SSH access, as well as push access can be individually arranged.

If you use my repositories frequently, consider adding the following snippet to ~/.gitconfig and using the third clone URL listed for each project:

[url "git://git.madduck.net/madduck/"]
  insteadOf = madduck:

Remove invoice/realcalc, which is in texlive
[etc/texmf.git] / .texmf / tex / latex / invoice.def
diff --git a/.texmf/tex/latex/invoice.def b/.texmf/tex/latex/invoice.def
deleted file mode 100644 (file)
index f6be4f4..0000000
+++ /dev/null
@@ -1,319 +0,0 @@
-%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-%
-%      File: invoice.def
-%      Author: Oliver Corff
-%      Date: 2003-12-12
-%      
-%      This file contains messages, labels etc. in English, German
-%      and other languages.
-%
-%      This file cannot be used alone but is called by invoice.sty
-%
-%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-%
-%      This file is the only file of this package which may be
-%      modified without renaming it.
-%
-%      Adding a new language to labels is simple. Follow the 
-%      instructions at line 275 of this file, and, please!,
-%      do not forget to send the result to
-%
-%      corff@zedat.fu-berlin.de or oliver.corff@email.de
-%
-%      Credits for language contributions given in invoice.sty.
-%
-%      Thank you very much for your support of "invoice".
-%
-%      Oliver Corff,
-%
-%      Berlin, Guangzhou, Ulaanbaatar, Zagreb, Shenyang, Shanghai 2003
-%
-%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-%
-% English definitions are default. Other
-% languages are selected automatically.
-%
-%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-%
-% Warning messages for non-fatal situations
-%
-\def\InvoiceCompleted  {Invoice completed. Command ignored.}%
-\def\FeeSTExists       {You cannot print a fee subtotal twice!}%
-\def\ProjectEmpty      {Project empty. No subtotal possible!}%
-\def\ProjectSTExists   {You cannot print a project subtotal twice!}%
-%
-%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-%
-% Error messages for fatal situations
-%
-\def\InternalError                     {Package `invoice': Internal error!}%
-%
-\def\NoInvoiceNesting                  {Invoices cannot be nested.
-                                        Close this invoice first!}%
-%
-\def\InvoiceCompletedNoExpense         {Invoice closed.
-                                        No new expense item allowed.
-                                        Start a new invoice
-                                        first!}%
-%
-\def\InvoiceCompletedNoFee             {Invoice closed.
-                                        No new fee item allowed.
-                                        Start a new invoice
-                                        first!}%
-%
-\def\InvoiceCompletedNoFeeST           {Invoice closed.
-                                        No fee subtotal allowed.
-                                        Start a new invoice
-                                        first!}%
-%
-\def\InvoiceCompletedNoProject         {Invoice closed.
-                                        No new project allowed.
-                                        Start a new invoice
-                                        first!}%
-%
-\def\InvoiceCompletedNoProjectST       {Invoice closed.
-                                        No project subtotal allowed.
-                                        Start a new invoice
-                                        first!}%
-%
-\def\MissingFee                                {No fee given.
-                                        You must charge at least one fee!}%
-%
-\def\MissingInputData                  {Missing input data!}%
-%
-\def\MissingOpening                    {You must open an invoice!}%
-%
-\def\MissingProject                    {No project given.
-                                        Open a project first!}%
-%
-\def\FeeBeforeExpense                  {Fees are charged first.
-                                        Expenses follow.}%
-%
-\def\NoProjectNesting                  {Projects cannot be nested.
-                                        Close this project first!}%
-%
-\def\ProjectCompletedNoExpense         {Project closed.
-                                        No new expense item allowed.
-                                        Start a new project
-                                        first!}%
-%
-\def\ProjectCompletedNoFee             {Project closed.
-                                        No new fee item allowed.
-                                        Start a new project
-                                        first!}%
-%
-\def\KOMA                              {Users of KOMA-Script's scrlettr.cls%
-                                        ^^Jsay `invoiceno' for the scrlettr
-                                        invoice command,^^Jand `invoiceenv'
-                                        for the invoice environment!}%
-%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-%
-% Labels. These ones are available in translation, too. See below.
-%
-\def\Warning                           {Warning}%
-\def\Error                             {Error}%
-\def\Expense                           {Expense}%
-\def\Amount                            {Amount}%
-\def\Currency                          {Currency}%
-\def\Factor                            {Factor}%
-\def\Activity                          {Activity}%
-\def\Count                             {Count}%
-\def\UnitRate                          {Rate/Unit}%
-\def\Fees                              {Fees}%
-\def\VAT                               {VAT}%
-\def\Expenses                          {Expenses}%
-\def\SumFees                           {Sum \Fees}%
-\def\SumVAT                            {Sum \VAT}%
-\def\SumExpenses                       {Sum \Expenses}%
-\def\SubtotalFee                       {Subtotal \Fees}%
-\def\SubtotalExpenses                  {Subtotal \Expenses}%
-\def\SubtotalProject                   {Subtotal \Project}%
-
-\def\Total                             {Total}%
-%
-% This is German.
-%
-\ifx\l@german\undefined
-       \message{^^J(invoice) \Warning:
-               Language \string\l@german\space unknown.^^J^^J}
-\else
-\ifnum\number\invoice@language=\number\l@german
-       \def\Warning                    {Warnung}%
-       \def\Error                      {Fehler}%
-       \def\Expense                    {Auslage}%
-       \def\Amount                     {Betrag}%
-       \def\Currency                   {W\"ahrung}%
-       \def\Factor                     {Faktor}%
-       \def\Activity                   {Aktivit\"at}%
-       \def\Count                      {Anzahl}%
-       \def\UnitRate                   {Rate/Einheit}%
-       \def\Fees                       {Honorare}%
-       \def\VAT                        {MWSt.}%
-       \def\Expenses                   {Auslagen}%
-       \def\SumFees                    {Summe \Fees}%
-       \def\SumVAT                     {Summe \VAT}%
-       \def\SumExpenses                {Summe \Expenses}%
-       \def\SubtotalFee                {Zwischensumme \Fees}%
-       \def\SubtotalExpenses           {Zwischensumme \Expenses}%
-       \def\SubtotalProject            {Zwischensumme \Project}%
-       \def\Total                      {Gesamtsumme}%
-\fi\fi
-%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-% This is Dutch.
-%
-\ifx\l@dutch\undefined
-       \message{^^J(invoice) \Warning:
-               Language \string\l@dutch\space unknown.^^J^^J}
-\else
-\ifnum\number\invoice@language=\number\l@dutch
-       \def\Warning                    {Waarschuwing}%
-       \def\Error                      {Fout}% 
-       \def\Expense                    {Onkosten}% 
-       \def\Amount                     {Bedrag}% 
-       \def\Currency                   {Valuta}% 
-       \def\Factor                     {Faktor}% 
-       \def\Activity                   {Activiteit}% 
-       \def\Count                      {Aantal}% 
-       \def\UnitRate                   {Prijs/Eenheid}% 
-       \def\Fees                       {Honorarium}% 
-       \def\VAT                        {BTW}% 
-       \def\Expenses                   {Onkosten}% 
-       \def\SumFees                    {Totaal \Fees}% 
-       \def\SumVAT                     {Totaal \VAT}% 
-       \def\SumExpenses                {Totaal \Expenses}% 
-       \def\SubtotalFee                {Subtotaal \Fees}% 
-       \def\SubtotalExpenses           {Subtotaal \Expenses}% 
-       \def\SubtotalProject            {Subtotaal \Project}% 
-       \def\Total                      {Totaal}% 
-\fi\fi
-%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-% This is French.
-%
-\ifx\l@french\undefined
-       \message{^^J(invoice) \Warning:
-               Language \string\l@french\space unknown.^^J^^J}
-\else
-\ifnum\number\invoice@language=\number\l@french
-       \def\Warning                    {Avertissement}%
-       \def\Error                      {Erreur}%
-       \def\Expense                    {D\'epense}%
-       \def\Amount                     {Montant}%
-       \def\Currency                   {Devise}%
-       \def\Factor                     {Facteur}%
-       \def\Activity                   {Activit\'e}%
-       \def\Count                      {Quantit\'e}%
-       \def\UnitRate                   {Prix/Unit\'e}%
-       \def\Fees                       {Honoraires}%
-       \def\VAT                        {TVA}%
-       \def\Expenses                   {D\'epenses}%
-       \def\SumFees                    {Total \Fees}%
-       \def\SumVAT                     {Total \VAT}%
-       \def\SumExpenses                {Total \Expenses}%
-       \def\SubtotalFee                {Sous-Total \Fees}%
-       \def\SubtotalExpenses           {Sous-Total \Expenses}%
-       \def\SubtotalProject            {Sous-Total \Project}%
-       \def\Total                      {Total}%
-\fi\fi
-%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-% This is Afrikaans.
-%
-\ifx\l@afrikaans\undefined
-       \message{^^J(invoice) \Warning:
-               Language \string\l@afrikaans\space unknown.^^J^^J}
-\else
-\ifnum\number\invoice@language=\number\l@afrikaans
-       \def\Warning                    {Waarskuwing}  
-       \def\Error                      {Fout}  
-       \def\Expense                    {Onkostes}  
-       \def\Amount                     {Bedrag}  
-       \def\Currency                   {Valuta}  
-       \def\Factor                     {Faktor}  
-       \def\Activity                   {Aktiwiteit}  
-       \def\Count                      {Aantal ure}  
-       \def\UnitRate                   {Tarief}  
-       \def\Fees                       {Fooie}  
-       \def\VAT                        {BTW}  
-       \def\Expenses                   {Uitgawes}  
-       \def\SumFees                    {Totaal Fooie}  
-       \def\SumVAT                     {Totaal BTW}  
-       \def\SumExpenses                {Totaal Uitgawes}  
-       \def\SubtotalFee                {Subtotaal \Fees} 
-       \def\SubtotalExpenses           {Subtotaal \Expenses}  
-       \def\SubtotalProject            {Subtotaal \Project}  
-       \def\Total                      {Totaal}  
-\fi\fi
-%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-% This is Italian.
-%
-\ifx\l@italian\undefined
-       \message{^^J(invoice) \Warning:
-               Language \string\l@italian\space unknown.^^J^^J}
-\else
-\ifnum\number\invoice@language=\number\l@italian
-       \def\Warning                    {Avvertenza}%
-       \def\Error                      {Errore}%
-       \def\Expense                    {Spesa}%
-       \def\Amount                     {Ammontare}%
-       \def\Currency                   {Valuta}%
-       \def\Factor                     {Fattore}%
-       \def\Activity                   {Attivit\'a}%
-       \def\Count                      {Quantit\'a}%
-       \def\UnitRate                   {Prezzo/Unit\'a}%
-       \def\Fees                       {Onorario}%
-       \def\VAT                        {IVA}%
-       \def\Expenses                   {Spese}%
-       \def\SumFees                    {Totale onorario}%
-       \def\SumVAT                     {Totale IVA}%
-       \def\SumExpenses                {Totale spese}%
-       \def\SubtotalFee                {Subtotale onorario}%
-       \def\SubtotalExpenses           {Subtotale spese}%
-       \def\SubtotalProject            {Subtotale progetto}%
-       \def\Total                      {Totale}%
-\fi\fi
-%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-% 
-% How to add new label languages to the `invoice' package:
-%
-% 1. Copy all following lines after this explanation
-%    and insert them above this comment.
-%
-% 2. Remove all comment symbols at the beginning of the lines.
-%
-% 3. Fill the empty parentheses {} with the appropriate
-%    translations.
-%
-% 4. Enter the correct internal language name used by LaTeX2e
-%    into the condition of the \ifnum clause.
-%
-% 5. Please do not forget to mail the resulting file to
-%    corff@zedat.fu-berlin.de or oliver.corff@email.de
-%
-%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-%
-% Name correct language name here --v--
-% and   --v--!
-%\ifx\l@german\undefined
-%      \message{^^J(invoice) \Warning:
-%              Language \string\l@german\space unknown.^^J^^J}
-%\else
-%\ifnum\number\invoice@language=\number\l@german
-%      \def\Warning                    {} % Enter translations here!
-%      \def\Error                      {} % 
-%      \def\Expense                    {} % 
-%      \def\Amount                     {} % 
-%      \def\Currency                   {} % 
-%      \def\Factor                     {} % 
-%      \def\Activity                   {} % 
-%      \def\Count                      {} % 
-%      \def\UnitRate                   {} % 
-%      \def\Fees                       {} % 
-%      \def\VAT                        {} % 
-%      \def\Expenses                   {} % 
-%      \def\SumFees                    {} % 
-%      \def\SumVAT                     {} % 
-%      \def\SumExpenses                {} % 
-%      \def\SubtotalFee                {} % 
-%      \def\SubtotalExpenses           {} % 
-%      \def\SubtotalProject            {} % 
-%      \def\Total                      {} % 
-%\fi