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authorNorbert Preining <norbert@preining.info>2019-09-02 13:46:59 +0900
committerNorbert Preining <norbert@preining.info>2019-09-02 13:46:59 +0900
commite0c6872cf40896c7be36b11dcc744620f10adf1d (patch)
tree60335e10d2f4354b0674ec22d7b53f0f8abee672 /macros/latex/contrib/invoice/invoicelabels.sty
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+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+%
+% File: invoicelabels.sty (used to be invoice.def, renamed for CTAN's sake)
+% Author: Oliver Corff
+% Date: 2018-08-06
+%
+% 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--2018
+%
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+%
+% 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}%
+%
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+% Languages other than English in alphabetical order.
+% So far we have:
+% - Afrikaans
+% - Czech
+% - Dutch
+% - (English) (default)
+% - Estonian
+% - Finnish
+% - French
+% - German
+% - Italian
+% - Spanish I
+% - Spanish II, with strong English influences
+% - Spanish III, a variant
+% - Swedish
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+% 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 Czech.
+%
+\ifx\l@czech\undefined
+ \message{^^J(invoice) \Warning:
+ Language \string\l@czech\space unknown.^^J^^J}
+\else
+\ifnum\number\invoice@language=\number\l@czech
+ \def\Warning {Upozorn{\v e}n{\' i}}%
+ \def\Error {Chyba}%
+ \def\Expense {Výdaj}%
+ \def\Amount {Cena}%
+ \def\Currency {M{\v e}na}%
+ \def\Factor {Pom{\e }r}%
+ \def\Activity {{\v C}innost}%
+ \def\Count {Po{\v c}et}%
+ \def\UnitRate {Cena}%
+ \def\Fees {Cena}%
+ \def\VAT {DPH}%
+ \def\Expenses {V{\' y}daje}%
+ \def\SumFees {\Fees celkem bez \VAT}%
+ \def\SumVAT {\VAT celkem}%
+ \def\SumExpenses {\Expenses celkem}%
+ \def\SubtotalFee {Mezisou{\v c}et \Fees}%
+ \def\SubtotalExpenses {Mezisou{\v c}et \Expenses}%
+ \def\SubtotalProject {Mezisou{\v c}et \Project}%
+ \def\Total {Celkem k {\' u}hrad{\v e}}%
+\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 Estonian
+\ifx\l@estonian\undefined
+ \message{^^J(invoice) \Warning:
+ Language \string\l@estonian\space unknown.^^J^^J}
+\else
+\ifnum\number\invoice@language=\number\l@estonian
+ \def\Warning {Hoiatus} %
+ \def\Error {Viga} %
+ \def\Expense {Kulu} %
+ \def\Amount {Kogus} %
+ \def\Currency {Valuuta} %
+ \def\Factor {Kordaja} %
+ \def\Activity {Tegevus} %
+ \def\Count {Arv} %
+ \def\UnitRate {\"{U}hiku hind} %
+ \def\Fees {Maksud} %
+ \def\VAT {K\"{a}ibemaks} %
+ \def\Expenses {Kulud} %
+ \def\SumFees {Maksude summa} %
+ \def\SumVAT {K\"{a}ibemaksu summa} %
+ \def\SumExpenses {Kulutuste summa} %
+ \def\SubtotalFee {Maksude vahesumma} %
+ \def\SubtotalExpenses {Kulude vahesumma} %
+ \def\SubtotalProject {Projekti vahesumma} %
+ \def\Total {Kogusumma} %
+\fi\fi
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+% This is Finnish
+\ifx\l@finnish\undefined
+ \message{^^J(invoice) \Warning:
+ Language \string\l@finnish\space unknown.^^J^^J}
+\else
+\ifnum\number\invoice@language=\number\l@finnish
+ \def\Warning {Varoitus} % Enter translations here!
+ \def\Error {Virhe} %
+ \def\Expense {Kulu} %
+ \def\Amount {Summa} %
+ \def\Currency {Valuutta} %
+ \def\Factor {Kerroin} %
+ \def\Activity {Laskutusperuste} %
+ \def\Count {Määrä} %
+ \def\UnitRate {Yksikköhinta} %
+ \def\Fees {Työt} %
+ \def\VAT {ALV} %
+ \def\Expenses {Kulut} %
+ \def\SumFees {Työt yhteensä} %
+ \def\SumVAT {ALV yhteensä} %
+ \def\SumExpenses {Kulut yhteensä} %
+ \def\SubtotalFee {Työt välisumma} %
+ \def\SubtotalExpenses {Kulut välisumma} %
+ \def\SubtotalProject {Välisumma} %
+ \def\Total {Yhteensä} %
+\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 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 New German.
+%
+\ifx\l@ngerman\undefined
+ \message{^^J(invoice) \Warning:
+ Language \string\l@ngerman\space unknown.^^J^^J}
+\else
+\ifnum\number\invoice@language=\number\l@ngerman
+ \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 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
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+% This is Spanish I.
+%
+\ifx\l@spanish\undefined
+ \message{^^J(invoice) \Warning:
+ Language \string\l@spanish\space unknown.^^J^^J}
+\else
+\ifnum\number\invoice@language=\number\l@spanish
+ \def\Warning {Advertencia}
+ \def\Error {Error}
+ \def\Expense {Gasto}
+ \def\Amount {Cantidad}
+ \def\Currency {Divisa}
+ \def\Factor {Factor}
+ \def\Activity {Actividad}
+ \def\Count {Cuant\'ia}
+ \def\UnitRate {Precio/Unidad}
+ \def\Fees {Honorario}
+ \def\VAT {IVA}
+ \def\Expenses {Gastos}
+ \def\SumFees {Total de honorarios}
+ \def\SumVAT {Total IVA}
+ \def\SumExpenses {Total de gastos}
+ \def\SubtotalFee {Subtotal de honorarios}
+ \def\SubtotalExpenses {Subtotal de gastos}
+ \def\SubtotalProject {Subtotal del proyecto}
+ \def\Total {Total}
+\fi\fi
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+% This is Spanish II.
+%
+\ifx\l@spanishe\undefined
+ \message{^^J(invoice) \Warning:
+ Language \string\l@spanishe\space unknown.^^J^^J}
+\else
+\ifnum\number\invoice@language=\number\l@spanishe
+ \def\Warning {Advertencia}
+ \def\Error {Error}
+ \def\Expense {Expensa}
+ \def\Amount {Monto}
+ \def\Currency {Moneda}
+ \def\Factor {Factor}
+ \def\Activity {Actividad}
+ \def\Count {Cantidad}
+ \def\UnitRate {Precio unitario}
+ \def\Fees {Pago} %
+ \def\VAT {IVA} %
+ \def\Expenses {Expensas} %
+ \def\SumFees {Total a pagar}
+ \def\SumVAT {Total IVA}
+ \def\SumExpenses {Total expensas}
+ \def\SubtotalFee {Subtotal a pagar}
+ \def\SubtotalExpenses {Subtotal expensas}
+ \def\SubtotalProject {Subtotal proyecto}
+ \def\Total {Total}
+\fi\fi
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+% This is Spanish III
+%
+\ifx\l@spanishv\undefined
+ \message{^^J(invoice) \Warning:
+ Language \string\l@spanishv\space unknown.^^J^^J}
+\else
+\ifnum\number\invoice@language=\number\l@spanishv
+ \def\Warning {Advertencia}
+ \def\Error {Error}
+ \def\Expense {Gasto}
+ \def\Amount {Importe}
+ \def\Currency {Divisa}
+ \def\Factor {Factor}
+ \def\Activity {Actividad}
+ \def\Count {Cantidad}
+ \def\UnitRate {Precio por unidad}
+ \def\Fees {Honorarios} %
+ \def\VAT {IVA} %
+ \def\Expenses {Gastos} %
+ \def\SumFees {Honorarios totales}
+ \def\SumVAT {Total IVA}
+ \def\SumExpenses {Gastos totales}
+ \def\SubtotalFee {Subtotal de honorarios}
+ \def\SubtotalExpenses {Subtotal de gastos}
+ \def\SubtotalProject {Subtotal del proyecto}
+ \def\Total {Total}
+\fi\fi
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+% This is Swedish.
+%
+\ifx\l@swedish\undefined
+ \message{^^J(invoice) \Warning:
+ Language \string\l@swedish\space unknown.^^J^^J}
+\else
+\ifnum\number\invoice@language=\number\l@swedish
+ \def\Warning {Varning}%
+ \def\Error {Fel}%
+ \def\Expense {Utlägg}%
+ \def\Amount {Belopp}%
+ \def\Currency {Valuta}%
+ \def\Factor {Faktor}%
+ \def\Activity {Aktivitet}%
+ \def\Count {Antal}%
+ \def\UnitRate {Pris/Enhet}%
+ \def\Fees {Arvoden}%
+ \def\VAT {Moms}%
+ \def\Expenses {Utlägg}%
+ \def\SumFees {Summa \Fees}%
+ \def\SumVAT {Summa \VAT}%
+ \def\SumExpenses {Summa \Expenses}%
+ \def\SubtotalFee {Mellansumma \Fees}%
+ \def\SubtotalExpenses {Mellansumma \Expenses}%
+ \def\SubtotalProject {Mellansumma \Project}%
+ \def\Total {Slutsumma}%
+\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
+% 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\fi