X-Git-Url: https://git.madduck.net/etc/texmf.git/blobdiff_plain/5c8533a0353e197abe78b63950c92cbeed000c30..3b76089a8340f8a364673f1eb466a2e9f6d54e05:/.texmf/tex/latex/invoice.def diff --git a/.texmf/tex/latex/invoice.def b/.texmf/tex/latex/invoice.def deleted file mode 100644 index f6be4f4..0000000 --- a/.texmf/tex/latex/invoice.def +++ /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