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| -rw-r--r-- | Master/texmf-dist/doc/latex/invoice/invoice.tex | 34 | ||||
| -rw-r--r-- | Master/texmf-dist/tex/latex/invoice/invoice.sty | 33 | ||||
| -rw-r--r-- | Master/texmf-dist/tex/latex/invoice/invoicelabels.sty (renamed from Master/texmf-dist/tex/latex/invoice/invoice.def) | 217 |
9 files changed, 205 insertions, 648 deletions
diff --git a/Master/texmf-dist/doc/latex/invoice/00README.tex b/Master/texmf-dist/doc/latex/invoice/00README.tex deleted file mode 100644 index 343134d2199..00000000000 --- a/Master/texmf-dist/doc/latex/invoice/00README.tex +++ /dev/null @@ -1,136 +0,0 @@ -%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% -% -% LaTeX me first!!! -% -% This is 00README.tex of the invoice package. LaTeX this file -% and it will reveal everything... Software you need, software -% you have, etc. -% -% Author: Oliver Corff -% Date: October 1st, 2011 -% -\def\myabstract{% - The invoice package provides an environment for - writing invoices with an arbitrary number of - billed items like fees (with taxes, if applicable), - as well as expenses in local and foreign currencies.}% -% -% -%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% -\documentclass[11pt]{ltxdoc} -%\usepackage{hyperref} -\newif\ifBadNews -\IfFileExists{diagnose.sty}{\usepackage{diagnose}}{\BadNewstrue} -\title{\texttt{invoice 0.9}\\Installation Notes} -\author{Oliver Corff} -\date{October 1st, 2011} - -\begin{document} -\maketitle -\thispagestyle{empty} -\begin{abstract}\myabstract\end{abstract} -\ifBadNews - \vskip 1cm - \begin{sloppypar} - {\large - Before you do anything else pick up the diagnose package - (\texttt{CTAN:macros/latex/contrib/supported/diagnose}) - and latex this file again.} - \end{sloppypar} -\else - % Your official text comes here. - - \newcounter{AllInPlace} - - \section{Site Status and Installation} - - \begin{sloppy} - The \texttt{invoice} package requires additional %CTAN - software for meaningful operation. These packages are - \texttt{fp}, \texttt{calc} and \texttt{longtable}. - - \PackageDiagnostics% - {calc.sty} % Package tested for - {CalcAvailable} % Associated counter - {Infix Arithmetics Available!} % Yes! message - {Infix Arithmetics Not Available!} % No! message - - \ifnum\theCalcAvailable=1 - Your site installation contains the required \texttt{calc} - package. No further action is necessary. - \else - \textbf{Nota Bene:} Please fetch and install \texttt{calc} - from - \texttt{CTAN:macros/latex/required/tools/calc.dtx} before - continuing! - \fi - - \PackageDiagnostics% - {fp.sty} % Package tested for - {CrunchingAvailable} % Associated counter - {Number Crunching Possible!} % Yes! message - {Number Crunching Not Possible!} % No! message - - \ifnum\theCrunchingAvailable=1 - Your site installation contains the required - \texttt{fp} - package. No further action is necessary. - \else - \textbf{Nota Bene:} Please fetch and install \texttt{fp} - from \texttt{CTAN:macros/latex/contrib/fp} before continuing! - \fi - - \PackageDiagnostics% - {longtable.sty} % Package tested for - {LongTableAvailable} % Associated counter - {Long Tables Possible!} % Yes! message - {Long Tables Not Possible!} % No! message - - \ifnum\theLongTableAvailable=1 - Your site installation contains the required - \texttt{longtable} - package. No further action is necessary. - \else - \textbf{Nota Bene:} Please fetch and install \texttt{longtable} - from \texttt{CTAN:macros/latex/required/tools/longtabl.dtx} - before continuing! - \fi - - \addtocounter{AllInPlace}{\theCalcAvailable} - \addtocounter{AllInPlace}{\theCrunchingAvailable} - \addtocounter{AllInPlace}{\theLongTableAvailable} - - \ifnum\theAllInPlace=3 - \section{The \texttt{invoice} Package} - - The \texttt{invoice} package was conceived in late 2000 - when the author had to dig through a truly aweful pile - of expense bills without having a \LaTeXe-capable - spreadsheet (or any spreadsheet) available. After several - miscalculations with a pocket calculator due to forgotten - entries or double entries the idea came up to have \LaTeXe\ - do the calculation work. As such, the package in its present - stage is highly specialized with regard to the documents it - generates. The \texttt{invoice} package is basically a - tailor-made solution for a consultant who charges fees and - claims all sorts of expenses, sometimes working on different - assignments for the same client. - - Comments and suggestions are highly welcome and - should be directed to the author at - \texttt{corff@zedat.fu-berlin.de} or - \texttt{oliver.corff@email.de}. - - The \texttt{invoice} package is put under the GNU - Public Licence. - \else - - \vspace{1cm} - - \textbf{Attention:} Please install whatever is - specified above, and recompile this document. - \fi - - \end{sloppy} -\fi -\end{document} diff --git a/Master/texmf-dist/doc/latex/invoice/README b/Master/texmf-dist/doc/latex/invoice/README new file mode 100644 index 00000000000..a1ac34e0224 --- /dev/null +++ b/Master/texmf-dist/doc/latex/invoice/README @@ -0,0 +1,15 @@ +---------:| --------------------------------------------------------------- + invoice:| A package for generating invoices + Author:| Oliver Corff + E-mail:| oliver.corff@email.de + License:| Released under the LaTeX Project Public License v1.3c or later + See:| http://www.latex-project.org/lppl.txt + +Short description: + +The invoice package offers a complete environment for writing +invoices. Fees can be charged and allocated to a project, and +an invoice supports a multitude of projects. Cost items for +reimbursement can be charged in local or foreign currency. + +The package currently has support for approx. 10 languages. diff --git a/Master/texmf-dist/doc/latex/invoice/copying b/Master/texmf-dist/doc/latex/invoice/copying deleted file mode 100644 index a43ea2126fb..00000000000 --- a/Master/texmf-dist/doc/latex/invoice/copying +++ /dev/null @@ -1,339 +0,0 @@ - GNU GENERAL PUBLIC LICENSE - Version 2, June 1991 - - Copyright (C) 1989, 1991 Free Software Foundation, Inc. - 675 Mass Ave, Cambridge, MA 02139, USA - Everyone is permitted to copy and distribute verbatim copies - of this license document, but changing it is not allowed. - - Preamble - - The licenses for most software are designed to take away your -freedom to share and change it. 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See the - GNU General Public License for more details. - - You should have received a copy of the GNU General Public License - along with this program; if not, write to the Free Software - Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA. - -Also add information on how to contact you by electronic and paper mail. - -If the program is interactive, make it output a short notice like this -when it starts in an interactive mode: - - Gnomovision version 69, Copyright (C) 19yy name of author - Gnomovision comes with ABSOLUTELY NO WARRANTY; for details type `show w'. - This is free software, and you are welcome to redistribute it - under certain conditions; type `show c' for details. - -The hypothetical commands `show w' and `show c' should show the appropriate -parts of the General Public License. Of course, the commands you use may -be called something other than `show w' and `show c'; they could even be -mouse-clicks or menu items--whatever suits your program. - -You should also get your employer (if you work as a programmer) or your -school, if any, to sign a "copyright disclaimer" for the program, if -necessary. Here is a sample; alter the names: - - Yoyodyne, Inc., hereby disclaims all copyright interest in the program - `Gnomovision' (which makes passes at compilers) written by James Hacker. - - <signature of Ty Coon>, 1 April 1989 - Ty Coon, President of Vice - -This General Public License does not permit incorporating your program into -proprietary programs. If your program is a subroutine library, you may -consider it more useful to permit linking proprietary applications with the -library. If this is what you want to do, use the GNU Library General -Public License instead of this License. diff --git a/Master/texmf-dist/doc/latex/invoice/history b/Master/texmf-dist/doc/latex/invoice/history deleted file mode 100644 index 41ed2fb4742..00000000000 --- a/Master/texmf-dist/doc/latex/invoice/history +++ /dev/null @@ -1,40 +0,0 @@ -April 2001 - -First public version (0.2) of invoice released - - -October 2001 - -Release 0.3 - -- Many bug fixes: number crunching, VAT calculations -- Style improved: if there is only one fee or expense, - no subtotal of this category is generated. - - -December 2001 - -Release 0.4 - -- Critical bug fix: VAT can now be entered as fraction - of percentage, like 16.9 (as in France). -- Added two languages: Dutch and French - - -December 2003 - -Release 0.7 - -- Many structural bugs fixed. -- Invisible expense items introduced. -- Deductions from final total now possible. -- Several new languages added. - -October 2011 - -Release 0.9 - -- Switched from realcalc to fp support for two reasons: - - rounding problems - - legal concerns -- Several new languages added. We now have 10 languages! diff --git a/Master/texmf-dist/doc/latex/invoice/install b/Master/texmf-dist/doc/latex/invoice/install deleted file mode 100644 index 27b6353ab3a..00000000000 --- a/Master/texmf-dist/doc/latex/invoice/install +++ /dev/null @@ -1,39 +0,0 @@ - Title: invoice.sty - Version: 0.9 - Author: Oliver Corff - Copyright: Ulaanbaatar, Berlin, Beijing, Shanghai, - Shenyang 2011 - Date: October 01, 2011 - Archive Name: invoice.zip - Description: A package for writing invoices - Legal Notes: See end of this document - - -1. Installation and Use - -Unpack the archive invoice.zip in some temporary directory. -Copy the files in TEXINPUT to a place where your TeX installation -can find it. Rehash the directory database, if possible (not all -distributions provide this possibility). - -Run the file 00README.tex through latex first before doing anything -else! 00README.tex is a document with dynamic contents. - -See doc/invoice.tex for an incomplete documentation of the invoice -package. - - -2. Legal Notes - -This software is published under the GPL. -Usual disclaimers apply. - -Thank you for using invoice! - - Ulaanbaatar, Beijing, - Berlin, Shanghai, Shenyang - October 2011 - - Oliver Corff - corff@zedat.fu-berlin.de, - oliver.corff@email.de diff --git a/Master/texmf-dist/doc/latex/invoice/invoice.pdf b/Master/texmf-dist/doc/latex/invoice/invoice.pdf Binary files differindex 7184341a4e5..9b2a8e1befd 100644 --- a/Master/texmf-dist/doc/latex/invoice/invoice.pdf +++ b/Master/texmf-dist/doc/latex/invoice/invoice.pdf diff --git a/Master/texmf-dist/doc/latex/invoice/invoice.tex b/Master/texmf-dist/doc/latex/invoice/invoice.tex index 108cfd78731..701a7e17b24 100644 --- a/Master/texmf-dist/doc/latex/invoice/invoice.tex +++ b/Master/texmf-dist/doc/latex/invoice/invoice.tex @@ -1,11 +1,11 @@ -\documentclass[11pt]{ltxdoc} +\documentclass[10pt]{ltxdoc} \usepackage[]{invoice} %\usepackage{hyperref} \title{\texttt{invoice \InvoiceVersion}\\ A Package for Writing Invoices} \author{Oliver Corff} -\date{October 1st, 2011} +\date{August 6th, 2018} \begin{document} \maketitle @@ -31,14 +31,17 @@ Thilo Barth, Jacco Kok, Fred Donck, Jacopo, +Katrin Mittelbach, Johann Spies, +Petr Svarny, Ian Wormsbecker, Vincent Tougait and Robin Fairbairns who contributed ideas, corrections, bugfixes and caption translations after the first discussions on -\texttt{comp.text.tex} and the initial release of \texttt{invoice}. +\texttt{comp.text.tex} and the initial release of \texttt{invoice} as well as +later on by providing patch suggestions and label translations. Given the current capabilities of \texttt{invoice}, it should well be possible to extend the capabilities of this package in the future @@ -662,25 +665,42 @@ installation base where \texttt{invoice} is executed. At present, column labels produced by \texttt{invoice} can appear in ten languages: Afrikaans (use \verb|afrikaans|), +Czech (use \verb|czech|), Dutch (use \verb|dutch|), English (use \verb|english|), Estonian (use \verb|estonian|), Finnish (use \verb|finnish|), French (use \verb|french|), -German (use \verb|german|), +German (use \verb|german| or \verb|ngerman|), Italian (use \verb|italian|), Spanish (use \verb|spanish|, \verb|spanishe| or \verb|spanishv|) and Swedish (use \verb|swedish|). + +German accommodates for both \verb|german| and \verb|ngerman|, +however the output is the same. Spanish is exceptional as there are three different versions with differences in lexicon and grammar. There is one `traditional' version, the second is said to demonstrate a strong `New World' influence, and the third one is considered a variation in style, albeit traditional. +\subsection{Setting the Decimal Separator} + +In most Continental European languages and typesetting conventions, +the decimal separator is a comma \verb|,|, not a decimal point. +In order to produce invoices with the comma as decimal separator, +simply use \verb|comma| as a package option. + +\begin{verbatim} +\documentclass[10pt]{ltxdoc} +\usepackage{german} +\usepackage[german,comma]{invoice} +\end{verbatim} + \subsection{Adding Labels in a New Language} Other languages can be added easily by editing the file -\verb-invoice.def-. Language-dependent definitions are contained in +\verb-invoicelabels.sty-. Language-dependent definitions are contained in the \verb-\if--clause. Extending the file is simple: \begin{enumerate} @@ -695,8 +715,8 @@ the \verb-\if--clause. Extending the file is simple: \begin{sloppypar} Whenever you create your own foreign language extension please kindly -consider sending your modified \verb-invoice.def- file to the author -(at \verb+corff@zedat.fu-berlin.de+ or \verb+oliver.corff@email.de+) +consider sending your modified \verb-invoicelabels.sty- file to the author +(at \verb+oliver.corff@email.de+) so that it can be included in the next update. Future users can then share your work. \end{sloppypar} diff --git a/Master/texmf-dist/tex/latex/invoice/invoice.sty b/Master/texmf-dist/tex/latex/invoice/invoice.sty index ed930becb14..2fb397fddcf 100644 --- a/Master/texmf-dist/tex/latex/invoice/invoice.sty +++ b/Master/texmf-dist/tex/latex/invoice/invoice.sty @@ -2,8 +2,8 @@ % Datei: invoice.sty % Autor: Oliver Corff % Contact: oliver.corff@email.de -% Datum: October 01, 2011 -% Version: 0.9 +% Datum: August 06, 2018 +% Version: 0.91 % Copyright: Ulaanbaatar, Beijing, Berlin, Zagreb, Shenyang, Shanghai % Description: This collection of macros provides % tools for generating complex invoices @@ -16,6 +16,8 @@ % Some of the following contributions came years ago, others quite % recently: % +% Czech: Svarny Petr <svarnypetr@gmail.com> +% % Spanish: Juanjo <jj.hfmc@gmail.com> and Lee Rudolph <lrudolph@panix.com> % % Corrections of Italian orthography: Paolo Cusinu <paolo.cusinu@gmail.com> @@ -27,6 +29,16 @@ % One variant of Spanish: Matias Banchoff <matiasb@cespi.unlp.edu.ar> % %%%%%% +% 2018-08-05 +% Katrin Michelbach, request for "," instead of "." +% email: katrin.michelbach@googlemail.com +% +%%%%%% +% 2018-08-05 +% Svarny Petr, Czech labels +% email: <svarnypetr@gmail.com> +% +%%%%%% % Jacopo, May 2003 % e-mail: jacopo@ % @@ -104,7 +116,7 @@ % ------------------- identification ------------------- % \NeedsTeXFormat{LaTeX2e} -\ProvidesPackage{invoice}[2011/10/01] +\ProvidesPackage{invoice}[2018/08/06] % %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% % ------------------- language options ------------------- @@ -140,6 +152,8 @@ \DeclareOption{spanishv}{\invoice@language=\number\l@spanishv} \DeclareOption{swedish}{\invoice@language=\number\l@swedish} \DeclareOption{position}{} +\newif\ifcomma +\DeclareOption{comma}{\commatrue} % \ProcessOptions % @@ -149,10 +163,15 @@ \RequirePackage{ifthen} \RequirePackage{longtable} \RequirePackage{calc} -\input{fp} -\input{invoice.def} +\ifcomma + \RequirePackage[output-decimal-marker={,}]{siunitx} +\else + \RequirePackage{siunitx} +\fi +\RequirePackage{fp} +\input{invoicelabels.sty} % -\newcommand{\InvoiceVersion}{0.9}% +\newcommand{\InvoiceVersion}{0.91}% \newcounter{Fee} % \newcounter{VAT} % %\newcounter{VAT@rate} % @@ -815,7 +834,7 @@ \newcommand{\Print@Value}[1]{% \FPmul\r#1{0.01}%% <- Reduce to BaseCurrency \FPtrunc\r\r{2}%% <- Truncate to two digits - \r% % <- Output data! + \num{\r}% % <- Output data! }% %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% \newcommand{\Message@Value}[1]{% diff --git a/Master/texmf-dist/tex/latex/invoice/invoice.def b/Master/texmf-dist/tex/latex/invoice/invoicelabels.sty index 799d203b936..9c8b0e6638e 100644 --- a/Master/texmf-dist/tex/latex/invoice/invoice.def +++ b/Master/texmf-dist/tex/latex/invoice/invoicelabels.sty @@ -1,9 +1,9 @@ %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% % -% File: invoice.def +% File: invoicelabels.sty (used to be invoice.def, renamed for CTAN's sake) % Author: Oliver Corff -% Date: 2003-12-12 -% +% Date: 2018-08-06 +% % This file contains messages, labels etc. in English, German % and other languages. % @@ -14,7 +14,7 @@ % 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 +% 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 % @@ -26,7 +26,7 @@ % % Oliver Corff, % -% Berlin, Guangzhou, Ulaanbaatar, Zagreb, Shenyang, Shanghai 2003 +% Berlin, Guangzhou, Ulaanbaatar, Zagreb, Shenyang, Shanghai 2003--2018 % %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% % @@ -135,6 +135,7 @@ % Languages other than English in alphabetical order. % So far we have: % - Afrikaans +% - Czech % - Dutch % - (English) (default) % - Estonian @@ -154,25 +155,53 @@ 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} + \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. @@ -183,24 +212,24 @@ \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}% + \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 @@ -237,24 +266,24 @@ \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} % + \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. @@ -313,6 +342,34 @@ \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 @@ -453,7 +510,7 @@ \def\Total {Slutsumma}% \fi\fi %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% -% +% % How to add new label languages to the `invoice' package: % % 1. Copy all following lines after this explanation @@ -468,7 +525,7 @@ % 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 +% oliver.corff@email.de % %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% % @@ -480,22 +537,22 @@ %\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 {} % +% \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 |