diff options
author | Karl Berry <karl@freefriends.org> | 2020-07-16 22:02:41 +0000 |
---|---|---|
committer | Karl Berry <karl@freefriends.org> | 2020-07-16 22:02:41 +0000 |
commit | 59fb84256b2284a3fe3197d49e20136772e8d77e (patch) | |
tree | dc745b81cd5d8e8a5fa4070dde261cae74f95082 /Master/texmf-dist/tex/latex/isodoc | |
parent | a4b88eb91823c7b7676532fdb6fc684fc55fa2d7 (diff) |
isodoc (16jul20)
git-svn-id: svn://tug.org/texlive/trunk@55850 c570f23f-e606-0410-a88d-b1316a301751
Diffstat (limited to 'Master/texmf-dist/tex/latex/isodoc')
-rw-r--r-- | Master/texmf-dist/tex/latex/isodoc/isodoc.cls | 720 |
1 files changed, 345 insertions, 375 deletions
diff --git a/Master/texmf-dist/tex/latex/isodoc/isodoc.cls b/Master/texmf-dist/tex/latex/isodoc/isodoc.cls index 8d40f94dbaf..c3aeb732a12 100644 --- a/Master/texmf-dist/tex/latex/isodoc/isodoc.cls +++ b/Master/texmf-dist/tex/latex/isodoc/isodoc.cls @@ -20,20 +20,25 @@ %% \NeedsTeXFormat{LaTeX2e}[1999/12/01] \ProvidesClass{isodoc}% - [2018/05/29 v1.10 isodoc class for letters and invoices] + [2020/07/16 v1.11 isodoc class for letters and invoices] \ifx\pdfoutput\undefined\else% \ifnum\pdfoutput=1\else% \ClassError{isodoc}{Compile me with pdflatex, lualatex or xelatex!}{} \fi \fi -\DeclareOption*{\PassOptionsToClass{\CurrentOption}{article}} +\DeclareOption*{\PassOptionsToClass{\CurrentOption}{memoir}} \ProcessOptions -\LoadClass{article} +\LoadClass{memoir} \RequirePackage{xcolor,tabularx,graphicx,xstring,calc} \RequirePackage{forarray,longtable} -\RequirePackage[head=\baselineskip,foot=\f@size pt]{geometry} +\setstocksize{297mm}{210mm} +\settrimmedsize{\stockheight}{\stockwidth}{*} +\settypeblocksize{237mm}{140mm}{*} +\setlrmargins{*}{*}{1} +\setulmargins{35mm}{*}{*} +\setheadfoot{\baselineskip}{\baselineskip} +\checkandfixthelayout \RequirePackage[absolute,overlay]{textpos} -\geometry{papersize={210mm,297mm},margin=35mm,bottom=25mm} \TPGrid{210}{297} \definecolor{headcolor}{gray}{0} \definecolor{headingcolor}{gray}{0} @@ -43,7 +48,7 @@ \AtBeginDocument{\addtolength{\headheight}{\baselineskip}} \definecolor{isodocpink}{rgb}{1,.7,.7} \def\Undefined#1{\fboxsep1pt\colorbox{isodocpink}{\strut Undefined #1}} -\def\@hft{\footnotesize\sffamily\color{headcolor}} +\def\headfont{\footnotesize\sffamily\color{headcolor}} \def\@xyshift#1,#2@@@{\def\@xshift{#1}\def\@yshift{#2}} \define@key{isodoc}{shift}{% \@xyshift#1@@@ @@ -56,16 +61,6 @@ \newif\ifforeign\foreignfalse \define@key{isodoc}{cityzip}[\cityziptrue]{\cityziptrue} \newif\ifcityzip\cityzipfalse -\define@key{isodoc}{dutch} []{\isodoc@nlNL - \ClassWarning{isodoc}{the option dutch is obsolete: use language=nl-NL}} -\define@key{isodoc}{english} []{\isodoc@enGB - \ClassWarning{isodoc}{the option english is obsolete: use language=en-GB}} -\define@key{isodoc}{german} []{\isodoc@deDE - \ClassWarning{isodoc}{the option german is obsolete: use language=de-DE}} -\define@key{isodoc}{american}[]{\isodoc@enUS - \ClassWarning{isodoc}{the option american is obsolete: use language=en-US}} -\define@key{isodoc}{french} []{\isodoc@frFR - \ClassWarning{isodoc}{the option french is obsolete: use language=fr-FR}} \define@key{isodoc}{language}{ \StrSubstitute{#1}{-}{}[\@iso]\csname isodoc@\@iso\endcsname} \define@key{isodoc}{ordinalss}[\@isodocordinalsstrue]{% @@ -98,7 +93,7 @@ \def\countrycode{\Undefined{countrycode}} \define@key{isodoc}{zip} {\def\zip{#1}} \def\zip{\Undefined{zip}} -\def\prezip{\ifforeign\countrycode\else\fi} +\def\prezip{\ifforeign\countrycode-\else\fi} \define@key{isodoc}{leftaddress} []{\def\xaddress{35}} \def\xaddress{35} \define@key{isodoc}{rightaddress}[]{\def\xaddress{105}} @@ -126,8 +121,8 @@ \newcount\openingpos \newcount\textskip \define@key{isodoc}{paymentorder} {\def\isodoc@paymentorder{#1}} -\def\isodoc@paymentorder{term;bankname;bic;routingno;iban;accountno;accountname;% -payref;vatno;chamber} +\def\isodoc@paymentorder{term;bankname;bic;routingno;iban;accountno;% +accountname;payref;vatno;chamber} \define@key{isodoc}{footorder} {\def\isodoc@footorder{#1}} \def\isodoc@footorder{website;phone;cellphone;email} \define@key{isodoc}{footer} []{\footertrue} @@ -198,7 +193,7 @@ payref;vatno;chamber} \def\enclosures{} \define@key{isodoc}{copyto} {\def\copyto{#1}} \def\copyto{} -\define@key{isodoc}{term}[30 \daystext]{\def\term{#1 \daystext}} +\define@key{isodoc}{term}[30]{\def\term{#1 \daystext}} \def\term{} \define@key{isodoc}{accountno} {\def\accountno{#1}} \def\accountno{} @@ -279,10 +274,12 @@ payref;vatno;chamber} \def\autograph#1#2#3#4#5#6{% \iso@isNum{#3}{3}\iso@isNum{#4}{4}\iso@isNum{#5}{5} \ifnum #1<2 - \ClassError{isodoc}{autograph #1 cannot be changed (first arg must be 2..9)}{} + \ClassError{isodoc} + {autograph #1 cannot be changed (first arg must be 2..9)}{} \fi \ifnum #1>9 - \ClassError{isodoc}{autograph #1 cannot be changed (first arg must be 2..9)}{} + \ClassError{isodoc} + {autograph #1 cannot be changed (first arg must be 2..9)}{} \fi \bgroup \lccode`2=`A \lccode`6=`E @@ -298,13 +295,15 @@ payref;vatno;chamber} \hspace*{\iso@outdent}% \raisebox{\iso@down}[0pt][0pt]{\includegraphics[height=#2]{#6}}% \\[\baselineskip]% - \closing\@closingcomma\\[\iso@signpos]\\[-2\baselineskip]% + \ifx\closing\empty\else + \closing\@closingcomma\\[\iso@signpos]\\[-2\baselineskip] + \fi% \signature% } } \newcommand{\zippedcity}{% - \ifcityzip\city\ \prezip\ \zip\else - \prezip\ \zip\ \city\fi + \ifcityzip\city\ \prezip\zip\else + \prezip\zip\ \city\fi } \newcommand{\logo}{\if@isodoclogo% { \parskip=0pt\parindent=0pt @@ -437,7 +436,8 @@ payref;vatno;chamber} \end{longtable} } \AtEndOfClass{% - \usepackage{hyperref} + \RequirePackage{hyperref} + \RequirePackage{memhfixc} } \def\@isodocheadL{\totext:{} \toname{} (\date)} \def\@isodocheadC{} @@ -542,26 +542,26 @@ payref;vatno;chamber} \ifheader \openingpos=\subjectpos\advance\openingpos12 \isodoc@Tbox{35}{\headerpos}{35}{\noindent - {\@hft\yourlettertext}\\ + {\headfont\yourlettertext}\\ \yourletter } \isodoc@Tbox{70}{\headerpos}{35}{\noindent - {\@hft\yourreftext}\\ + {\headfont\yourreftext}\\ \raggedright\yourref } \isodoc@Tbox{105}{\headerpos}{35}{\noindent - {\@hft\ourreftext}\\ + {\headfont\ourreftext}\\ \raggedright\ourref } \isodoc@Tbox{140}{\headerpos}{35}{\noindent - {\@hft\datetext}\\ + {\headfont\datetext}\\ \date } \ifx\subject\empty\else% \isodoc@Tbox{35}{\subjectpos}{140}{\noindent \ifx\subjecttext\empty{\bfseries\subject}\else% \begin{tabularx}{\hsize}{@{}l>{\raggedright}X@{}} - \@hft\subjecttext&\subject + \headfont\subjecttext:&\subject \end{tabularx} \fi } @@ -606,14 +606,14 @@ payref;vatno;chamber} \noindent \begin{minipage}[t]{\hsize} \setbox1=\vbox{\enclosures}% - \textbf{\ifdim\ht1>\baselineskip\enclosurestext\else\enclosuretext\fi}\\ + \textbf{\ifdim\ht1>\baselineskip\enclosurestext\else\enclosuretext\fi:}\\ \enclosures \end{minipage} }\fi \ifx\copyto\empty\else{\\[\copytoskip] \noindent \begin{minipage}[t]{\hsize} - \textbf{\copytotext}\\ + \textbf{\copytotext:}\\ \copyto \end{minipage} }\fi @@ -626,7 +626,7 @@ payref;vatno;chamber} \setbox0=\hbox{\csname @\thislevelitem\endcsname} \ifdim\wd0=0pt\else \isodoc@Tbox{\footcount}{\footerpos}{35}{\noindent - {\@hft\csname\thislevelitem text\endcsname}\\ + {\headfont\csname\thislevelitem text\endcsname}\\ \csname @\thislevelitem\endcsname } \fi @@ -694,141 +694,135 @@ payref;vatno;chamber} {\ocrb\acceptcents} } \def\isodoc@caES{% - \gdef\paymentdatatext {Detalls del pagament} - \gdef\accountnametext {a nom de} - \gdef\accountnotext {N\'um. de compte} \gdef\amounttext {Quantitat} - \gdef\banknametext {banc} - \gdef\bictext {\scshape bic} - \gdef\cellphonetext {M\`obil} - \gdef\chambertext {Cambra de comer\c{c}} - \gdef\copytotext {cc} - \gdef\creditoridtext {Creditor ID} + \gdef\copytotext {CC} \gdef\datetext {Data} - \gdef\daystext {dies} - \gdef\descriptiontext {Descripci\'o} - \gdef\emailtext {E-mail} - \gdef\enclosurestext {Annexos:} - \gdef\enclosuretext {Annex:} - \gdef\faxtext {Fax} - \gdef\ibantext {\scshape iban} + \gdef\descriptiontext {Descripció} + \gdef\enclosurestext {Annexos} + \gdef\enclosuretext {Annex} \gdef\invoicetext {factura} - \gdef\mandateidtext {Mandate ID} \gdef\oftext {de} - \gdef\ourreftext {La nostra refer\`encia} - \gdef\pagetext {P\`agina} - \gdef\phonetext {Tel\`efon} - \gdef\payreftext {Refer\`encia} - \gdef\routingnotext {Nombre de ruta} + \gdef\ourreftext {La nostra referència} + \gdef\pagetext {Pàgina} \gdef\subjecttext {Assumpte} - \gdef\termtext {Termini del pagament} \gdef\totaltext {Total} \gdef\totext {A} - \gdef\vatnotext {N\'um. IVA} - \gdef\vattext {IVA} - \gdef\websitetext {Web} \gdef\yourlettertext {La seva carta del} - \gdef\yourreftext {La seva refer\`encia} + \gdef\yourreftext {La seva referència} + \gdef\accountnametext {a nom de} + \gdef\accountnotext {núm.~de compte} + \gdef\banknametext {banc} + \gdef\bictext {\scshape bic} + \gdef\chambertext {cambra de comerç} + \gdef\creditoridtext {creditor id} + \gdef\daystext {dies} + \gdef\ibantext {\scshape iban} + \gdef\mandateidtext {mandate id} + \gdef\paymentdatatext {Detalls del pagament} + \gdef\payreftext {referència} + \gdef\routingnotext {nombre de ruta} + \gdef\termtext {termini del pagament} + \gdef\vatnotext {núm.~iva} + \gdef\vattext {iva} + \gdef\cellphonetext {mòbil} + \gdef\emailtext {e-mail} + \gdef\faxtext {fax} + \gdef\phonetext {telèfon} + \gdef\websitetext {web} \gdef\@isodate {\number\day\space\ifcase\month\or - gener\or febrer\or mar\c{c}\or abril\or maig\or juny\or + gener\or febrer\or març\or abril\or maig\or juny\or juliol\or agost\or setembre\or octubre\or novembre\or desembre\fi \space \number\year } } \def\isodoc@deDE{% - \gdef\paymentdatatext {Zahlungsdaten} + \gdef\amounttext {Betrag} + \gdef\copytotext {Kopien an} + \gdef\datetext {Datum} + \gdef\descriptiontext {Bezeichnung} + \gdef\enclosurestext {Anlagen} + \gdef\enclosuretext {Anlage} + \gdef\invoicetext {Rechnung} + \gdef\oftext {von} + \gdef\ourreftext {Unser Zeichen} + \gdef\pagetext {Seite} + \gdef\subjecttext {Betreff} + \gdef\totaltext {Insgesamt} + \gdef\totext {An} + \gdef\yourlettertext {Ihr Brief vom} + \gdef\yourreftext {Ihr Zeichen} \gdef\accountnametext {Name} \gdef\accountnotext {Konto-Nr.} - \gdef\amounttext {Betrag} \gdef\banknametext {Bank} \gdef\bictext {\scshape bic} - \gdef\cellphonetext {Handy} \gdef\chambertext {Register-Nr.} - \gdef\copytotext {Kopien an} \gdef\creditoridtext {Creditor ID} - \gdef\datetext {Datum} \gdef\daystext {Tage} - \gdef\descriptiontext {Bezeichnung} - \gdef\emailtext {E-mail} - \gdef\enclosurestext {Anlagen:} - \gdef\enclosuretext {Anlage:} - \gdef\faxtext {Fax} \gdef\ibantext {\scshape iban} - \gdef\invoicetext {Rechnung} \gdef\mandateidtext {Mandate ID} - \gdef\oftext {von} - \gdef\ourreftext {Unser Zeichen} - \gdef\pagetext {Seite} - \gdef\phonetext {Telefon} + \gdef\paymentdatatext {Zahlungsdaten} \gdef\payreftext {Referenz-Nr.} \gdef\routingnotext {\scshape blz} - \gdef\subjecttext {} \gdef\termtext {Zahlungstermin} - \gdef\totaltext {Insgesamt} - \gdef\totext {An} \gdef\vatnotext {USt-IdNr.} - \gdef\vattext {MwSt} + \gdef\vattext {MwSt} + \gdef\cellphonetext {Handy} + \gdef\emailtext {E-mail} + \gdef\faxtext {Fax} + \gdef\phonetext {Telefon} \gdef\websitetext {Webseite} - \gdef\yourlettertext {Ihr Brief vom} - \gdef\yourreftext {Ihr Zeichen} \gdef\@isodate {\number\day.\space\ifcase\month\or - Januar\or Februar\or M\"arz\or April\or Mai\or Juni\or + Januar\or Februar\or März\or April\or Mai\or Juni\or Juli\or August\or September\or Oktober\or November\or Dezember\fi \space\number\year} } -\def\isodoc@german{% - \isodoc@deDE% - \ClassWarning{isodoc}{ - language name german is obsolete: use de-DE - } -} \def\isodoc@enGB{% - \if@isodocordinalss - \gdef\@st{\textsuperscript{st}} - \gdef\@nd{\textsuperscript{nd}} - \gdef\@rd{\textsuperscript{rd}} - \gdef\@th{\textsuperscript{th}} - \else - \gdef\@st{st} - \gdef\@nd{nd} - \gdef\@rd{rd} - \gdef\@th{th} - \fi - \gdef\paymentdatatext {Payment details} - \gdef\accountnametext {in the name of} - \gdef\accountnotext {Account no.} \gdef\amounttext {Amount} - \gdef\banknametext {bank} - \gdef\bictext {\scshape bic} - \gdef\cellphonetext {cellphone} - \gdef\chambertext {ch.comm.} \gdef\copytotext {Copy to} - \gdef\creditoridtext {Creditor ID} \gdef\datetext {Date} - \gdef\daystext {days} \gdef\descriptiontext {Description} - \gdef\emailtext {email} - \gdef\enclosurestext {Enclosures:} - \gdef\enclosuretext {Enclosure:} - \gdef\faxtext {telefax} - \gdef\ibantext {\scshape iban} + \gdef\enclosurestext {Enclosures} + \gdef\enclosuretext {Enclosure} \gdef\invoicetext {invoice} - \gdef\mandateidtext {Mandate ID} \gdef\oftext {of} \gdef\ourreftext {Our reference} \gdef\pagetext {Page} - \gdef\phonetext {telephone} - \gdef\payreftext {Reference} - \gdef\routingnotext {Sort code} - \gdef\subjecttext {Subject:} - \gdef\termtext {term of payment} + \gdef\subjecttext {Subject} \gdef\totaltext {Total} \gdef\totext {To} - \gdef\vatnotext {vat no.} - \gdef\vattext {Vat} - \gdef\websitetext {website} \gdef\yourlettertext {Your letter of} \gdef\yourreftext {Your reference} + \gdef\accountnametext {in the name of} + \gdef\accountnotext {account no.} + \gdef\banknametext {bank} + \gdef\bictext {\scshape bic} + \gdef\chambertext {ch.comm.} + \gdef\creditoridtext {creditor id} + \gdef\daystext {days} + \gdef\ibantext {\scshape iban} + \gdef\mandateidtext {mandate id} + \gdef\paymentdatatext {Payment details} + \gdef\payreftext {reference} + \gdef\routingnotext {sort code} + \gdef\termtext {term of payment} + \gdef\vatnotext {vat no.} + \gdef\vattext {vat} + \gdef\cellphonetext {cellphone} + \gdef\emailtext {email} + \gdef\faxtext {telefax} + \gdef\phonetext {telephone} + \gdef\websitetext {website} + \if@isodocordinalss + \gdef\@st{\textsuperscript{st}} + \gdef\@nd{\textsuperscript{nd}} + \gdef\@rd{\textsuperscript{rd}} + \gdef\@th{\textsuperscript{th}} + \else + \gdef\@st{st} + \gdef\@nd{nd} + \gdef\@rd{rd} + \gdef\@th{th} + \fi \gdef\@isodate {\ifcase\day\or 1\@st\or 2\@nd\or 3\@rd\or 4\@th\or 5\@th\or 6\@th\or 7\@th\or 8\@th\or 9\@th\or 10\@th\or @@ -841,185 +835,167 @@ payref;vatno;chamber} July\or August\or September\or October\or November\or December\fi \space \number\year} } -\def\isodoc@english{% - \isodoc@enGB% - \ClassWarning{isodoc}{ - language name english is obsolete: use en-GB - } -} \def\isodoc@enUS{% - \gdef\paymentdatatext {Payment details} - \gdef\accountnametext {in the name of} - \gdef\accountnotext {Account no.} \gdef\amounttext {Amount} - \gdef\banknametext {bank} - \gdef\bictext {\scshape bic} - \gdef\cellphonetext {cellphone} - \gdef\chambertext {ch.comm.} - \gdef\copytotext {cc} - \gdef\creditoridtext {Creditor ID} + \gdef\copytotext {CC} \gdef\datetext {Date} - \gdef\daystext {days} \gdef\descriptiontext {Description} - \gdef\emailtext {email} - \gdef\enclosurestext {Enclosures:} - \gdef\enclosuretext {Enclosure:} - \gdef\faxtext {telefax} - \gdef\ibantext {\scshape iban} + \gdef\enclosurestext {Enclosures} + \gdef\enclosuretext {Enclosure} \gdef\invoicetext {invoice} - \gdef\mandateidtext {Mandate ID} \gdef\oftext {of} \gdef\ourreftext {Our reference} \gdef\pagetext {Page} - \gdef\phonetext {telephone} - \gdef\payreftext {Reference} - \gdef\routingnotext {Routing no} - \gdef\subjecttext {Subject:} - \gdef\termtext {term of payment} + \gdef\subjecttext {Subject} \gdef\totaltext {Total} \gdef\totext {To} - \gdef\vatnotext {vat no.} - \gdef\vattext {Vat} - \gdef\websitetext {website} \gdef\yourlettertext {Your letter of} \gdef\yourreftext {Your reference} + \gdef\accountnametext {in the name of} + \gdef\accountnotext {account no.} + \gdef\banknametext {bank} + \gdef\bictext {\scshape bic} + \gdef\chambertext {ch.comm.} + \gdef\creditoridtext {creditor id} + \gdef\daystext {days} + \gdef\ibantext {\scshape iban} + \gdef\mandateidtext {mandate id} + \gdef\paymentdatatext {Payment details} + \gdef\payreftext {reference} + \gdef\routingnotext {routing no} + \gdef\termtext {term of payment} + \gdef\vatnotext {vat no.} + \gdef\vattext {vat} + \gdef\cellphonetext {cellphone} + \gdef\emailtext {email} + \gdef\faxtext {telefax} + \gdef\phonetext {telephone} + \gdef\websitetext {website} \gdef\@isodate {\ifcase\month\or January\or February\or March\or April\or May\or June\or July\or August\or September\or October\or November\or December\fi \space\number\day, \number\year} } -\def\isodoc@american{% - \isodoc@enUS% - \ClassWarning{isodoc}{ - language name american is obsolete: use en-US - } -} \def\isodoc@esES{% - \def\openingcomma {:} - \gdef\paymentdatatext {Detalles de pago} - \gdef\accountnametext {a nombre de} - \gdef\accountnotext {N\'um. de cuenta} \gdef\amounttext {Cantidad} - \gdef\banknametext {banco} - \gdef\bictext {\scshape bic} - \gdef\cellphonetext {M\'ovil} - \gdef\chambertext {C\'amara de comercio} - \gdef\copytotext {cc} - \gdef\creditoridtext {Creditor ID} + \gdef\copytotext {CC} \gdef\datetext {Fecha} - \gdef\daystext {d\'{\i}as} - \gdef\descriptiontext {Descripci\'on} - \gdef\emailtext {E-mail} - \gdef\enclosurestext {Anexos:} - \gdef\enclosuretext {Anexo:} - \gdef\faxtext {Fax} - \gdef\ibantext {\scshape iban} + \gdef\descriptiontext {Descripción} + \gdef\enclosurestext {Anexos} + \gdef\enclosuretext {Anexo} \gdef\invoicetext {factura} - \gdef\mandateidtext {Mandate ID} \gdef\oftext {de} \gdef\ourreftext {Nuestra referencia} - \gdef\pagetext {P\'agina} - \gdef\phonetext {Tel\'efono} - \gdef\payreftext {Referencia} - \gdef\routingnotext {n\'umero de ruta} + \gdef\pagetext {Página} \gdef\subjecttext {Asunto} - \gdef\termtext {Plazo de pago} \gdef\totaltext {Total} \gdef\totext {A} - \gdef\vatnotext {N\'um. IVA} - \gdef\vattext {IVA} - \gdef\websitetext {Web} \gdef\yourlettertext {Su carta de} \gdef\yourreftext {Su referencia} + \gdef\accountnametext {a nombre de} + \gdef\accountnotext {núm.~de cuenta} + \gdef\banknametext {banco} + \gdef\bictext {\scshape bic} + \gdef\chambertext {cámara de comercio} + \gdef\creditoridtext {creditor id} + \gdef\daystext {días} + \gdef\ibantext {\scshape iban} + \gdef\mandateidtext {mandate id} + \gdef\paymentdatatext {Detalles de pago} + \gdef\payreftext {referencia} + \gdef\routingnotext {número de ruta} + \gdef\termtext {plazo de pago} + \gdef\vatnotext {núm.~iva} + \gdef\vattext {iva} + \gdef\cellphonetext {móvil} + \gdef\emailtext {e-mail} + \gdef\faxtext {fax} + \gdef\phonetext {teléfono} + \gdef\websitetext {web} \gdef\@isodate {\number\day\space\ifcase\month\or enero\or febrero\or marzo\or abril\or mayo\or junio\or julio\or agosto\or septiembre\or octubre\or noviembre\or diciembre\fi \space \number\year } + \def\openingcomma {:} } \def\isodoc@frFR{% - \gdef\paymentdatatext {Détails de paiement} - \gdef\accountnametext {au nom de} - \gdef\accountnotext {no. compte} \gdef\amounttext {Montant} - \gdef\banknametext {banque} - \gdef\bictext {\scshape bic} - \gdef\cellphonetext {portable} - \gdef\chambertext {c.c.i.} \gdef\copytotext {Copie à} - \gdef\creditoridtext {Creditor ID} - \gdef\datetext {Date:} - \gdef\daystext {jours} + \gdef\datetext {Date} \gdef\descriptiontext {Description} - \gdef\emailtext {email} - \gdef\enclosurestext {Pièces jointes:} - \gdef\enclosuretext {Pièce jointe:} - \gdef\faxtext {téléfax} - \gdef\ibantext {\scshape iban} + \gdef\enclosurestext {Pièces jointes} + \gdef\enclosuretext {Pièce jointe} \gdef\invoicetext {facture} - \gdef\mandateidtext {Mandate ID} \gdef\oftext {de} - \gdef\ourreftext {Nos références:} + \gdef\ourreftext {Nos références} \gdef\pagetext {Page} - \gdef\phonetext {téléphone} - \gdef\payreftext {référence} - \gdef\routingnotext {numéro d'acheminement} - \gdef\subjecttext {Objet:} - \gdef\termtext {terme} + \gdef\subjecttext {Objet} \gdef\totaltext {Total} \gdef\totext {À l'attention de} - \gdef\vatnotext {no. T.V.A.} - \gdef\vattext {T.V.A.} - \gdef\websitetext {site Web} \gdef\yourlettertext {Votre lettre du} - \gdef\yourreftext {Vos références:} + \gdef\yourreftext {Vos références} + \gdef\accountnametext {au nom de} + \gdef\accountnotext {no.~compte} + \gdef\banknametext {banque} + \gdef\bictext {\scshape bic} + \gdef\chambertext {c.c.i.} + \gdef\creditoridtext {creditor id} + \gdef\daystext {jours} + \gdef\ibantext {\scshape iban} + \gdef\mandateidtext {mandate id} + \gdef\paymentdatatext {Détails de paiement} + \gdef\payreftext {référence} + \gdef\routingnotext {numéro d'acheminement} + \gdef\termtext {terme} + \gdef\vatnotext {no.~t.v.a.} + \gdef\vattext {t.v.a.} + \gdef\cellphonetext {portable} + \gdef\emailtext {email} + \gdef\faxtext {téléfax} + \gdef\phonetext {téléphone} + \gdef\websitetext {site web} \gdef\@isodate {\number\day\ifnum\day=1$^{er}$\fi\space\ifcase\month\or janvier\or février\or mars\or avril\or mai\or juin\or - juillet\or ao\^ut\or septembre\or octobre\or + juillet\or août\or septembre\or octobre\or novembre\or décembre\fi \space \number\year} } -\def\isodoc@french{% - \isodoc@frFR% - \ClassWarning{isodoc}{ - language name french is obsolete: use fr-FR - } -} \def\isodoc@itIT{% - \gdef\paymentdatatext {Dettagli di pagamento} - \gdef\accountnametext {intestato a} - \gdef\accountnotext {n$^o$~del conto} \gdef\amounttext {Prezzo} + \gdef\copytotext {Per conoscenza a} + \gdef\datetext {Data} + \gdef\descriptiontext {Descrizione} + \gdef\enclosurestext {Allegati} + \gdef\enclosuretext {Allegato} + \gdef\invoicetext {fattura} + \gdef\oftext {di} + \gdef\ourreftext {Nostro riferimento} + \gdef\pagetext {Pagina} + \gdef\subjecttext {Oggetto} + \gdef\totaltext {Totale} + \gdef\totext {All'attenzione di} + \gdef\yourlettertext {Vostra lettera del} + \gdef\yourreftext {Vostro riferimento} + \gdef\accountnametext {intestato a} + \gdef\accountnotext {n°~del conto} \gdef\banknametext {banca} \gdef\bictext {\scshape bic} - \gdef\cellphonetext {cellulare:} \gdef\chambertext {} - \gdef\copytotext {Per conoscenza a:} - \gdef\creditoridtext {Creditor ID} - \gdef\datetext {Data:} + \gdef\creditoridtext {creditor id} \gdef\daystext {giorni} - \gdef\descriptiontext {Descrizione} - \gdef\emailtext {e-mail:} - \gdef\enclosurestext {Allegati:} - \gdef\enclosuretext {Allegato:} - \gdef\faxtext {fax:} \gdef\ibantext {\scshape iban} - \gdef\invoicetext {fattura} - \gdef\mandateidtext {Mandate ID} - \gdef\oftext {di} - \gdef\ourreftext {Nostro riferimento:} - \gdef\pagetext {Pagina} - \gdef\phonetext {telefono:} + \gdef\mandateidtext {mandate id} + \gdef\paymentdatatext {Dettagli di pagamento} \gdef\payreftext {riferimento} \gdef\routingnotext {numero di routing} - \gdef\subjecttext {Oggetto:} \gdef\termtext {scadenza} - \gdef\totaltext {Totale} - \gdef\totext {All'attenzione di:} - \gdef\vatnotext {Partita I.V.A.} - \gdef\vattext {I.V.A.} - \gdef\websitetext {sito Web:} - \gdef\yourlettertext {Vostra lettera del:} - \gdef\yourreftext {Vostro riferimento:} + \gdef\vatnotext {partita i.v.a.} + \gdef\vattext {i.v.a.} + \gdef\cellphonetext {cellulare} + \gdef\emailtext {e-mail} + \gdef\faxtext {fax} + \gdef\phonetext {telefono} + \gdef\websitetext {sito web} \gdef\@isodate {\number\day\ifnum\day=1\fi ~\ifcase\month\or Gennaio\or Febbraio\or Marzo\or Aprile\or Maggio\or Giugno\or @@ -1027,215 +1003,209 @@ payref;vatno;chamber} \space \number\year} } \def\isodoc@nbNO{% - \gdef\paymentdatatext {Betalingsdetaljer} + \gdef\amounttext {Beløp} + \gdef\copytotext {Kopi til} + \gdef\datetext {Dato} + \gdef\descriptiontext {Beskrivelse} + \gdef\enclosurestext {Vedlegg} + \gdef\enclosuretext {Vedlegg} + \gdef\invoicetext {faktura} + \gdef\oftext {av} + \gdef\ourreftext {Vår ref} + \gdef\pagetext {Side} + \gdef\subjecttext {Vedr} + \gdef\totaltext {Total} + \gdef\totext {Til} + \gdef\yourlettertext {Deres brev av} + \gdef\yourreftext {Deres ref} \gdef\accountnametext {til} \gdef\accountnotext {faktura nr} - \gdef\amounttext {Bel\o{}p} \gdef\banknametext {bank} \gdef\bictext {\scshape bic} - \gdef\cellphonetext {mobil} \gdef\chambertext {} - \gdef\copytotext {kopi til:} - \gdef\creditoridtext {Creditor ID} - \gdef\datetext {Dato} + \gdef\creditoridtext {creditor id} \gdef\daystext {dager} - \gdef\descriptiontext {Beskrivelse} - \gdef\emailtext {e-post} - \gdef\enclosurestext {Vedlegg:} - \gdef\enclosuretext {Vedlegg:} - \gdef\faxtext {telefaks} \gdef\ibantext {\scshape iban} - \gdef\invoicetext {faktura} - \gdef\mandateidtext {Mandate ID} - \gdef\oftext {av} - \gdef\ourreftext {V\aa{}r ref:} - \gdef\pagetext {Side} - \gdef\phonetext {telefon} + \gdef\mandateidtext {mandate id} + \gdef\paymentdatatext {Betalingsdetaljer} \gdef\payreftext {referanse} \gdef\routingnotext {routing-nummer} - \gdef\subjecttext {Vedr:} \gdef\termtext {betalingsfrist} - \gdef\totaltext {Total} - \gdef\totext {Til} - \gdef\vatnotext {Org. nr.} - \gdef\vattext {Mva} + \gdef\vatnotext {org.~nr.} + \gdef\vattext {mva} + \gdef\cellphonetext {mobil} + \gdef\emailtext {e-post} + \gdef\faxtext {telefaks} + \gdef\phonetext {telefon} \gdef\websitetext {hjemmeside} - \gdef\yourlettertext {Deres brev av} - \gdef\yourreftext {Deres ref:} \gdef\@isodate {\number\day.\space\ifcase\month\or januar\or februar\or mars\or april\or mai\or juni\or juli\or august\or september\or oktober\or november\or desember\fi \space \number\year} } \def\isodoc@nlBE{% - \gdef\paymentdatatext {Betaalgegevens} - \gdef\accountnametext {op naam van} - \gdef\accountnotext {rekeningnummer} \gdef\amounttext {Bedrag} - \gdef\banknametext {bank} - \gdef\bictext {\scshape bic} - \gdef\cellphonetext {mobiel} - \gdef\chambertext {ondernemingsnummer} - \gdef\copytotext {Kopie aan:} - \gdef\creditoridtext {Incassant ID} + \gdef\copytotext {Kopie aan} \gdef\datetext {Datum} - \gdef\daystext {dagen} \gdef\descriptiontext {Omschrijving} - \gdef\emailtext {e-mail} - \gdef\enclosurestext {Bijlagen:} - \gdef\enclosuretext {Bijlage:} - \gdef\faxtext {fax} - \gdef\ibantext {\scshape iban} + \gdef\enclosurestext {Bijlagen} + \gdef\enclosuretext {Bijlage} \gdef\invoicetext {factuur} - \gdef\mandateidtext {Kenmerk machtiging} \gdef\oftext {van} \gdef\ourreftext {Ons kenmerk} \gdef\pagetext {Pagina} - \gdef\phonetext {telefoon} + \gdef\subjecttext {Betreft} + \gdef\totaltext {Totaal} + \gdef\totext {Aan} + \gdef\yourlettertext {Uw brief van} + \gdef\yourreftext {Uw kenmerk} + \gdef\accountnametext {op naam van} + \gdef\accountnotext {rekeningnummer} + \gdef\banknametext {bank} + \gdef\bictext {\scshape bic} + \gdef\chambertext {ondernemingsnummer} + \gdef\creditoridtext {incassant id} + \gdef\daystext {dagen} + \gdef\ibantext {\scshape iban} + \gdef\mandateidtext {kenmerk machtiging} + \gdef\paymentdatatext {Betaalgegevens} \gdef\payreftext {kenmerk} \gdef\routingnotext {routenummer} - \gdef\subjecttext {Betreft:} \gdef\termtext {betalingstermijn} - \gdef\totaltext {Totaal} - \gdef\totext {Aan} \gdef\vatnotext {ondernemingsnummer} \gdef\vattext {btw} + \gdef\cellphonetext {mobiel} + \gdef\emailtext {e-mail} + \gdef\faxtext {fax} + \gdef\phonetext {telefoon} \gdef\websitetext {webstek} - \gdef\yourlettertext {Uw brief van} - \gdef\yourreftext {Uw kenmerk} \gdef\@isodate {\number\day\space\ifcase\month\or januari\or februari\or maart\or april\or mei\or juni\or juli\or augustus\or september\or oktober\or november\or december\fi \space \number\year} } \def\isodoc@nlNL{% - \gdef\paymentdatatext {Betaalgegevens} + \gdef\amounttext {Bedrag} + \gdef\copytotext {Kopie aan} + \gdef\datetext {Datum} + \gdef\descriptiontext {Omschrijving} + \gdef\enclosurestext {Bijlagen} + \gdef\enclosuretext {Bijlage} + \gdef\invoicetext {\scshape rekening} + \gdef\oftext {van} + \gdef\ourreftext {Ons kenmerk} + \gdef\pagetext {Bladnummer} + \gdef\subjecttext {Onderwerp} + \gdef\totaltext {Totaal} + \gdef\totext {Aan} + \gdef\yourlettertext {Uw brief van} + \gdef\yourreftext {Uw kenmerk} \gdef\accountnametext {ten name van} \gdef\accountnotext {rekeningnummer} - \gdef\amounttext {Bedrag} \gdef\banknametext {bank} \gdef\bictext {\scshape bic} - \gdef\cellphonetext {mobiel} \gdef\chambertext {kvk} - \gdef\copytotext {Kopie aan:} - \gdef\creditoridtext {Incassant ID} - \gdef\datetext {Datum} + \gdef\creditoridtext {incassant id} \gdef\daystext {dagen} - \gdef\descriptiontext {Omschrijving} - \gdef\emailtext {e-mail} - \gdef\enclosurestext {Bijlagen:} - \gdef\enclosuretext {Bijlage:} - \gdef\faxtext {fax} \gdef\ibantext {\scshape iban} - \gdef\invoicetext {rekening} - \gdef\mandateidtext {Kenmerk machtiging} - \gdef\oftext {van} - \gdef\ourreftext {Ons kenmerk} - \gdef\pagetext {Bladnummer} - \gdef\phonetext {telefoon} + \gdef\mandateidtext {kenmerk machtiging} + \gdef\paymentdatatext {Betaalgegevens} \gdef\payreftext {kenmerk} \gdef\routingnotext {banknummer} - \gdef\subjecttext {Onderwerp:} \gdef\termtext {betalingstermijn} - \gdef\totaltext {Totaal} - \gdef\totext {Aan} \gdef\vatnotext {btwnummer} \gdef\vattext {btw} + \gdef\cellphonetext {mobiel} + \gdef\emailtext {e-mail} + \gdef\faxtext {fax} + \gdef\phonetext {telefoon} \gdef\websitetext {webstek} - \gdef\yourlettertext {Uw brief van} - \gdef\yourreftext {Uw kenmerk} \gdef\@isodate {\number\day\space\ifcase\month\or januari\or februari\or maart\or april\or mei\or juni\or juli\or augustus\or september\or oktober\or november\or december\fi \space \number\year} } -\def\isodoc@dutch{% - \isodoc@nlNL% - \ClassWarning{isodoc}{ - language name dutch is obsolete: use nl-NL - } -} \def\isodoc@srRS{% - \gdef\paymentdatatext {Podaci o bankarskom sektoru} - \gdef\accountnametext {na ime} - \gdef\accountnotext {Ra\v cun br.} \gdef\amounttext {Iznos} - \gdef\banknametext {banka} - \gdef\bictext {undefined} - \gdef\cellphonetext {Mobilni} - \gdef\chambertext {Spisak br.} \gdef\copytotext {Kopije} - \gdef\creditoridtext {Creditor ID} \gdef\datetext {Datum} - \gdef\daystext {dana} \gdef\descriptiontext {Opis} - \gdef\emailtext {Email} - \gdef\enclosurestext {Prilozi:} - \gdef\enclosuretext {Prilog:} - \gdef\faxtext {Telefax} - \gdef\ibantext {\scshape iban} + \gdef\enclosurestext {Prilozi} + \gdef\enclosuretext {Prilog} \gdef\invoicetext {faktura} - \gdef\mandateidtext {Mandate ID} \gdef\oftext {od} - \gdef\ourreftext {Na\v s broj} + \gdef\ourreftext {Naš broj} \gdef\pagetext {Strana} - \gdef\phonetext {Telefon} - \gdef\payreftext {Dokumet br.} - \gdef\routingnotext {BLZ} - \gdef\subjecttext {Predmet:} - \gdef\termtext {rok pla\' canja} + \gdef\subjecttext {Predmet} \gdef\totaltext {Ukupno} \gdef\totext {U} + \gdef\yourlettertext {Vaše pismo od} + \gdef\yourreftext {Vaš broj} + \gdef\accountnametext {na ime} + \gdef\accountnotext {račun br.} + \gdef\banknametext {banka} + \gdef\bictext {\scshape bic} + \gdef\chambertext {spisak br.} + \gdef\creditoridtext {creditor id} + \gdef\daystext {dana} + \gdef\ibantext {\scshape iban} + \gdef\mandateidtext {mandate id} + \gdef\paymentdatatext {Podaci o bankarskom sektoru} + \gdef\payreftext {dokumet br.} + \gdef\routingnotext {blz} + \gdef\termtext {rok plaćanja} \gdef\vatnotext {porez br.} - \gdef\vattext {PDV} - \gdef\websitetext {Website} - \gdef\yourlettertext {Va\v se pismo od} - \gdef\yourreftext {Va\v s broj} + \gdef\vattext {pdv} + \gdef\cellphonetext {mobilni} + \gdef\emailtext {email} + \gdef\faxtext {telefax} + \gdef\phonetext {telefon} + \gdef\websitetext {website} \gdef\@isodate {\number\day.~\ifcase\month\or Januar\or Februar\or Mart\or April\or Maj\or Jun\or Jul\or Avgust\or Septembar\or Oktobar\or Novembar\or Decembar\fi \space\number\year} } \def\isodoc@svSE{% - \gdef\paymentdatatext {Betalningsdetaljer} - \gdef\accountnametext {Konto\"agare} - \gdef\accountnotext {Kontonummer} \gdef\amounttext {Summa} - \gdef\banknametext {bank} - \gdef\bictext {\scshape bic} - \gdef\cellphonetext {Mobil} - \gdef\chambertext {ch.comm.} - \gdef\copytotext {cc} - \gdef\creditoridtext {Creditor ID} + \gdef\copytotext {CC} \gdef\datetext {Datum} - \gdef\daystext {dagar} \gdef\descriptiontext {Beskrivning} - \gdef\emailtext {email} - \gdef\enclosurestext {Bifogat:} - \gdef\enclosuretext {Bifogat:} - \gdef\faxtext {telefax} - \gdef\ibantext {\scshape iban} + \gdef\enclosurestext {Bifogat} + \gdef\enclosuretext {Bifogat} \gdef\invoicetext {Faktura} - \gdef\mandateidtext {Mandate ID} \gdef\oftext {av} - \gdef\ourreftext {V\r{a}r referens} + \gdef\ourreftext {Vår referens} \gdef\pagetext {Sida} - \gdef\phonetext {Telefon} - \gdef\payreftext {Faktura} - \gdef\routingnotext {Routing no} - \gdef\subjecttext {\"Arende:} - \gdef\termtext {Betalningsvillkor} + \gdef\subjecttext {Ärende} \gdef\totaltext {Total} \gdef\totext {Till} - \gdef\vatnotext {Momsregistrering.} - \gdef\vattext {Moms} - \gdef\websitetext {Web} - \gdef\yourlettertext {Ert brev} - \gdef\yourreftext {Er Referens} - \gdef\@isodate {\ifcase\month\or - Januari\or Februari\or Mars\or April\or Maj\or Juni\or - Juli\or Augusti\or September\or Oktober\or November\or December\fi - \space\number\day, \number\year} + \gdef\yourlettertext {Ert~brev} + \gdef\yourreftext {Er~Referens} + \gdef\accountnametext {kontoägare} + \gdef\accountnotext {kontonummer} + \gdef\banknametext {bank} + \gdef\bictext {\scshape bic} + \gdef\chambertext {handelskammare} + \gdef\creditoridtext {creditor id} + \gdef\daystext {dagar} + \gdef\ibantext {\scshape iban} + \gdef\mandateidtext {mandate id} + \gdef\paymentdatatext {Betalningsdetaljer} + \gdef\payreftext {faktura} + \gdef\routingnotext {routing no} + \gdef\termtext {betalningsvillkor} + \gdef\vatnotext {org.~nr} + \gdef\vattext {moms} + \gdef\cellphonetext {mobil} + \gdef\emailtext {e-mail} + \gdef\faxtext {telefax} + \gdef\phonetext {telefon} + \gdef\websitetext {web} + \gdef\@isodate {\number\day\space~\ifcase\month\or + januari\or februari\or mars\or april\or maj\or juni\or + juli\or augusti\or september\or oktober\or november\or december\fi + \space\number\year} } \endinput %% |