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authorKarl Berry <karl@freefriends.org>2020-07-16 22:02:41 +0000
committerKarl Berry <karl@freefriends.org>2020-07-16 22:02:41 +0000
commit59fb84256b2284a3fe3197d49e20136772e8d77e (patch)
treedc745b81cd5d8e8a5fa4070dde261cae74f95082 /Master/texmf-dist/tex/latex/isodoc
parenta4b88eb91823c7b7676532fdb6fc684fc55fa2d7 (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.cls720
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
%%