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Diffstat (limited to 'Master/texmf-dist/tex/latex/invoice/invoicelabels.sty')
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diff --git a/Master/texmf-dist/tex/latex/invoice/invoicelabels.sty b/Master/texmf-dist/tex/latex/invoice/invoicelabels.sty new file mode 100644 index 00000000000..9c8b0e6638e --- /dev/null +++ b/Master/texmf-dist/tex/latex/invoice/invoicelabels.sty @@ -0,0 +1,558 @@ +%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% +% +% File: invoicelabels.sty (used to be invoice.def, renamed for CTAN's sake) +% Author: Oliver Corff +% Date: 2018-08-06 +% +% This file contains messages, labels etc. in English, German +% and other languages. +% +% This file cannot be used alone but is called by invoice.sty +% +%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% +% +% This file is the only file of this package which may be +% modified without renaming it. +% +% Adding a new language to labels is simple. Follow the +% instructions at line 275 of this file, and, please!, +% do not forget to send the result to +% +% corff@zedat.fu-berlin.de or oliver.corff@email.de +% +% Credits for language contributions given in invoice.sty. +% +% Thank you very much for your support of "invoice". +% +% Oliver Corff, +% +% Berlin, Guangzhou, Ulaanbaatar, Zagreb, Shenyang, Shanghai 2003--2018 +% +%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% +% +% English definitions are default. Other +% languages are selected automatically. +% +%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% +% +% Warning messages for non-fatal situations +% +\def\InvoiceCompleted {Invoice completed. Command ignored.}% +\def\FeeSTExists {You cannot print a fee subtotal twice!}% +\def\ProjectEmpty {Project empty. No subtotal possible!}% +\def\ProjectSTExists {You cannot print a project subtotal twice!}% +% +%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% +% +% Error messages for fatal situations +% +\def\InternalError {Package `invoice': Internal error!}% +% +\def\NoInvoiceNesting {Invoices cannot be nested. + Close this invoice first!}% +% +\def\InvoiceCompletedNoExpense {Invoice closed. + No new expense item allowed. + Start a new invoice + first!}% +% +\def\InvoiceCompletedNoFee {Invoice closed. + No new fee item allowed. + Start a new invoice + first!}% +% +\def\InvoiceCompletedNoFeeST {Invoice closed. + No fee subtotal allowed. + Start a new invoice + first!}% +% +\def\InvoiceCompletedNoProject {Invoice closed. + No new project allowed. + Start a new invoice + first!}% +% +\def\InvoiceCompletedNoProjectST {Invoice closed. + No project subtotal allowed. + Start a new invoice + first!}% +% +\def\MissingFee {No fee given. + You must charge at least one fee!}% +% +\def\MissingInputData {Missing input data!}% +% +\def\MissingOpening {You must open an invoice!}% +% +\def\MissingProject {No project given. + Open a project first!}% +% +\def\FeeBeforeExpense {Fees are charged first. + Expenses follow.}% +% +\def\NoProjectNesting {Projects cannot be nested. + Close this project first!}% +% +\def\ProjectCompletedNoExpense {Project closed. + No new expense item allowed. + Start a new project + first!}% +% +\def\ProjectCompletedNoFee {Project closed. + No new fee item allowed. + Start a new project + first!}% +% +\def\KOMA {Users of KOMA-Script's scrlettr.cls% + ^^Jsay `invoiceno' for the scrlettr + invoice command,^^Jand `invoiceenv' + for the invoice environment!}% +%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% +% +% Labels. These ones are available in translation, too. See below. +% +\def\Warning {Warning}% +\def\Error {Error}% +\def\Expense {Expense}% +\def\Amount {Amount}% +\def\Currency {Currency}% +\def\Factor {Factor}% +\def\Activity {Activity}% +\def\Count {Count}% +\def\UnitRate {Rate/Unit}% +\def\Fees {Fees}% +\def\VAT {VAT}% +\def\Expenses {Expenses}% +\def\SumFees {Sum \Fees}% +\def\SumVAT {Sum \VAT}% +\def\SumExpenses {Sum \Expenses}% +\def\SubtotalFee {Subtotal \Fees}% +\def\SubtotalExpenses {Subtotal \Expenses}% +\def\SubtotalProject {Subtotal \Project}% + +\def\Total {Total}% +% +%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% +% Languages other than English in alphabetical order. +% So far we have: +% - Afrikaans +% - Czech +% - Dutch +% - (English) (default) +% - Estonian +% - Finnish +% - French +% - German +% - Italian +% - Spanish I +% - Spanish II, with strong English influences +% - Spanish III, a variant +% - Swedish +%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% +% This is Afrikaans. +% +\ifx\l@afrikaans\undefined + \message{^^J(invoice) \Warning: + Language \string\l@afrikaans\space unknown.^^J^^J} +\else +\ifnum\number\invoice@language=\number\l@afrikaans + \def\Warning {Waarskuwing} + \def\Error {Fout} + \def\Expense {Onkostes} + \def\Amount {Bedrag} + \def\Currency {Valuta} + \def\Factor {Faktor} + \def\Activity {Aktiwiteit} + \def\Count {Aantal ure} + \def\UnitRate {Tarief} + \def\Fees {Fooie} + \def\VAT {BTW} + \def\Expenses {Uitgawes} + \def\SumFees {Totaal Fooie} + \def\SumVAT {Totaal BTW} + \def\SumExpenses {Totaal Uitgawes} + \def\SubtotalFee {Subtotaal \Fees} + \def\SubtotalExpenses {Subtotaal \Expenses} + \def\SubtotalProject {Subtotaal \Project} + \def\Total {Totaal} +\fi\fi +%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% +% This is Czech. +% +\ifx\l@czech\undefined + \message{^^J(invoice) \Warning: + Language \string\l@czech\space unknown.^^J^^J} +\else +\ifnum\number\invoice@language=\number\l@czech + \def\Warning {Upozorn{\v e}n{\' i}}% + \def\Error {Chyba}% + \def\Expense {Výdaj}% + \def\Amount {Cena}% + \def\Currency {M{\v e}na}% + \def\Factor {Pom{\e }r}% + \def\Activity {{\v C}innost}% + \def\Count {Po{\v c}et}% + \def\UnitRate {Cena}% + \def\Fees {Cena}% + \def\VAT {DPH}% + \def\Expenses {V{\' y}daje}% + \def\SumFees {\Fees celkem bez \VAT}% + \def\SumVAT {\VAT celkem}% + \def\SumExpenses {\Expenses celkem}% + \def\SubtotalFee {Mezisou{\v c}et \Fees}% + \def\SubtotalExpenses {Mezisou{\v c}et \Expenses}% + \def\SubtotalProject {Mezisou{\v c}et \Project}% + \def\Total {Celkem k {\' u}hrad{\v e}}% +\fi\fi +%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% +% This is Dutch. +% +\ifx\l@dutch\undefined + \message{^^J(invoice) \Warning: + Language \string\l@dutch\space unknown.^^J^^J} +\else +\ifnum\number\invoice@language=\number\l@dutch + \def\Warning {Waarschuwing}% + \def\Error {Fout}% + \def\Expense {Onkosten}% + \def\Amount {Bedrag}% + \def\Currency {Valuta}% + \def\Factor {Faktor}% + \def\Activity {Activiteit}% + \def\Count {Aantal}% + \def\UnitRate {Prijs/Eenheid}% + \def\Fees {Honorarium}% + \def\VAT {BTW}% + \def\Expenses {Onkosten}% + \def\SumFees {Totaal \Fees}% + \def\SumVAT {Totaal \VAT}% + \def\SumExpenses {Totaal \Expenses}% + \def\SubtotalFee {Subtotaal \Fees}% + \def\SubtotalExpenses {Subtotaal \Expenses}% + \def\SubtotalProject {Subtotaal \Project}% + \def\Total {Totaal}% +\fi\fi +%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% +% This is Estonian +\ifx\l@estonian\undefined + \message{^^J(invoice) \Warning: + Language \string\l@estonian\space unknown.^^J^^J} +\else +\ifnum\number\invoice@language=\number\l@estonian + \def\Warning {Hoiatus} % + \def\Error {Viga} % + \def\Expense {Kulu} % + \def\Amount {Kogus} % + \def\Currency {Valuuta} % + \def\Factor {Kordaja} % + \def\Activity {Tegevus} % + \def\Count {Arv} % + \def\UnitRate {\"{U}hiku hind} % + \def\Fees {Maksud} % + \def\VAT {K\"{a}ibemaks} % + \def\Expenses {Kulud} % + \def\SumFees {Maksude summa} % + \def\SumVAT {K\"{a}ibemaksu summa} % + \def\SumExpenses {Kulutuste summa} % + \def\SubtotalFee {Maksude vahesumma} % + \def\SubtotalExpenses {Kulude vahesumma} % + \def\SubtotalProject {Projekti vahesumma} % + \def\Total {Kogusumma} % +\fi\fi +%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% +% This is Finnish +\ifx\l@finnish\undefined + \message{^^J(invoice) \Warning: + Language \string\l@finnish\space unknown.^^J^^J} +\else +\ifnum\number\invoice@language=\number\l@finnish + \def\Warning {Varoitus} % Enter translations here! + \def\Error {Virhe} % + \def\Expense {Kulu} % + \def\Amount {Summa} % + \def\Currency {Valuutta} % + \def\Factor {Kerroin} % + \def\Activity {Laskutusperuste} % + \def\Count {Määrä} % + \def\UnitRate {Yksikköhinta} % + \def\Fees {Työt} % + \def\VAT {ALV} % + \def\Expenses {Kulut} % + \def\SumFees {Työt yhteensä} % + \def\SumVAT {ALV yhteensä} % + \def\SumExpenses {Kulut yhteensä} % + \def\SubtotalFee {Työt välisumma} % + \def\SubtotalExpenses {Kulut välisumma} % + \def\SubtotalProject {Välisumma} % + \def\Total {Yhteensä} % +\fi\fi +%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% +% This is French. +% +\ifx\l@french\undefined + \message{^^J(invoice) \Warning: + Language \string\l@french\space unknown.^^J^^J} +\else +\ifnum\number\invoice@language=\number\l@french + \def\Warning {Avertissement}% + \def\Error {Erreur}% + \def\Expense {D\'epense}% + \def\Amount {Montant}% + \def\Currency {Devise}% + \def\Factor {Facteur}% + \def\Activity {Activit\'e}% + \def\Count {Quantit\'e}% + \def\UnitRate {Prix/Unit\'e}% + \def\Fees {Honoraires}% + \def\VAT {TVA}% + \def\Expenses {D\'epenses}% + \def\SumFees {Total \Fees}% + \def\SumVAT {Total \VAT}% + \def\SumExpenses {Total \Expenses}% + \def\SubtotalFee {Sous-Total \Fees}% + \def\SubtotalExpenses {Sous-Total \Expenses}% + \def\SubtotalProject {Sous-Total \Project}% + \def\Total {Total}% +\fi\fi +%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% +% This is German. +% +\ifx\l@german\undefined + \message{^^J(invoice) \Warning: + Language \string\l@german\space unknown.^^J^^J} +\else +\ifnum\number\invoice@language=\number\l@german + \def\Warning {Warnung}% + \def\Error {Fehler}% + \def\Expense {Auslage}% + \def\Amount {Betrag}% + \def\Currency {W\"ahrung}% + \def\Factor {Faktor}% + \def\Activity {Aktivit\"at}% + \def\Count {Anzahl}% + \def\UnitRate {Rate/Einheit}% + \def\Fees {Honorare}% + \def\VAT {MWSt.}% + \def\Expenses {Auslagen}% + \def\SumFees {Summe \Fees}% + \def\SumVAT {Summe \VAT}% + \def\SumExpenses {Summe \Expenses}% + \def\SubtotalFee {Zwischensumme \Fees}% + \def\SubtotalExpenses {Zwischensumme \Expenses}% + \def\SubtotalProject {Zwischensumme \Project}% + \def\Total {Gesamtsumme}% +\fi\fi +%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% +% This is New German. +% +\ifx\l@ngerman\undefined + \message{^^J(invoice) \Warning: + Language \string\l@ngerman\space unknown.^^J^^J} +\else +\ifnum\number\invoice@language=\number\l@ngerman + \def\Warning {Warnung}% + \def\Error {Fehler}% + \def\Expense {Auslage}% + \def\Amount {Betrag}% + \def\Currency {W\"ahrung}% + \def\Factor {Faktor}% + \def\Activity {Aktivit\"at}% + \def\Count {Anzahl}% + \def\UnitRate {Rate/Einheit}% + \def\Fees {Honorare}% + \def\VAT {MWSt.}% + \def\Expenses {Auslagen}% + \def\SumFees {Summe \Fees}% + \def\SumVAT {Summe \VAT}% + \def\SumExpenses {Summe \Expenses}% + \def\SubtotalFee {Zwischensumme \Fees}% + \def\SubtotalExpenses {Zwischensumme \Expenses}% + \def\SubtotalProject {Zwischensumme \Project}% + \def\Total {Gesamtsumme}% +\fi\fi +%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% +% This is Italian. +% +\ifx\l@italian\undefined + \message{^^J(invoice) \Warning: + Language \string\l@italian\space unknown.^^J^^J} +\else +\ifnum\number\invoice@language=\number\l@italian + \def\Warning {Avvertenza}% + \def\Error {Errore}% + \def\Expense {Spesa}% + \def\Amount {Ammontare}% + \def\Currency {Valuta}% + \def\Factor {Fattore}% + \def\Activity {Attivit\`a}% + \def\Count {Quantit\`a}% + \def\UnitRate {Prezzo/Unit\`a}% + \def\Fees {Onorario}% + \def\VAT {IVA}% + \def\Expenses {Spese}% + \def\SumFees {Totale onorario}% + \def\SumVAT {Totale IVA}% + \def\SumExpenses {Totale spese}% + \def\SubtotalFee {Subtotale onorario}% + \def\SubtotalExpenses {Subtotale spese}% + \def\SubtotalProject {Subtotale progetto}% + \def\Total {Totale}% +\fi\fi +%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% +% This is Spanish I. +% +\ifx\l@spanish\undefined + \message{^^J(invoice) \Warning: + Language \string\l@spanish\space unknown.^^J^^J} +\else +\ifnum\number\invoice@language=\number\l@spanish + \def\Warning {Advertencia} + \def\Error {Error} + \def\Expense {Gasto} + \def\Amount {Cantidad} + \def\Currency {Divisa} + \def\Factor {Factor} + \def\Activity {Actividad} + \def\Count {Cuant\'ia} + \def\UnitRate {Precio/Unidad} + \def\Fees {Honorario} + \def\VAT {IVA} + \def\Expenses {Gastos} + \def\SumFees {Total de honorarios} + \def\SumVAT {Total IVA} + \def\SumExpenses {Total de gastos} + \def\SubtotalFee {Subtotal de honorarios} + \def\SubtotalExpenses {Subtotal de gastos} + \def\SubtotalProject {Subtotal del proyecto} + \def\Total {Total} +\fi\fi +%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% +% This is Spanish II. +% +\ifx\l@spanishe\undefined + \message{^^J(invoice) \Warning: + Language \string\l@spanishe\space unknown.^^J^^J} +\else +\ifnum\number\invoice@language=\number\l@spanishe + \def\Warning {Advertencia} + \def\Error {Error} + \def\Expense {Expensa} + \def\Amount {Monto} + \def\Currency {Moneda} + \def\Factor {Factor} + \def\Activity {Actividad} + \def\Count {Cantidad} + \def\UnitRate {Precio unitario} + \def\Fees {Pago} % + \def\VAT {IVA} % + \def\Expenses {Expensas} % + \def\SumFees {Total a pagar} + \def\SumVAT {Total IVA} + \def\SumExpenses {Total expensas} + \def\SubtotalFee {Subtotal a pagar} + \def\SubtotalExpenses {Subtotal expensas} + \def\SubtotalProject {Subtotal proyecto} + \def\Total {Total} +\fi\fi +%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% +% This is Spanish III +% +\ifx\l@spanishv\undefined + \message{^^J(invoice) \Warning: + Language \string\l@spanishv\space unknown.^^J^^J} +\else +\ifnum\number\invoice@language=\number\l@spanishv + \def\Warning {Advertencia} + \def\Error {Error} + \def\Expense {Gasto} + \def\Amount {Importe} + \def\Currency {Divisa} + \def\Factor {Factor} + \def\Activity {Actividad} + \def\Count {Cantidad} + \def\UnitRate {Precio por unidad} + \def\Fees {Honorarios} % + \def\VAT {IVA} % + \def\Expenses {Gastos} % + \def\SumFees {Honorarios totales} + \def\SumVAT {Total IVA} + \def\SumExpenses {Gastos totales} + \def\SubtotalFee {Subtotal de honorarios} + \def\SubtotalExpenses {Subtotal de gastos} + \def\SubtotalProject {Subtotal del proyecto} + \def\Total {Total} +\fi\fi +%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% +% This is Swedish. +% +\ifx\l@swedish\undefined + \message{^^J(invoice) \Warning: + Language \string\l@swedish\space unknown.^^J^^J} +\else +\ifnum\number\invoice@language=\number\l@swedish + \def\Warning {Varning}% + \def\Error {Fel}% + \def\Expense {Utlägg}% + \def\Amount {Belopp}% + \def\Currency {Valuta}% + \def\Factor {Faktor}% + \def\Activity {Aktivitet}% + \def\Count {Antal}% + \def\UnitRate {Pris/Enhet}% + \def\Fees {Arvoden}% + \def\VAT {Moms}% + \def\Expenses {Utlägg}% + \def\SumFees {Summa \Fees}% + \def\SumVAT {Summa \VAT}% + \def\SumExpenses {Summa \Expenses}% + \def\SubtotalFee {Mellansumma \Fees}% + \def\SubtotalExpenses {Mellansumma \Expenses}% + \def\SubtotalProject {Mellansumma \Project}% + \def\Total {Slutsumma}% +\fi\fi +%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% +% +% How to add new label languages to the `invoice' package: +% +% 1. Copy all following lines after this explanation +% and insert them above this comment. +% +% 2. Remove all comment symbols at the beginning of the lines. +% +% 3. Fill the empty parentheses {} with the appropriate +% translations. +% +% 4. Enter the correct internal language name used by LaTeX2e +% into the condition of the \ifnum clause. +% +% 5. Please do not forget to mail the resulting file to +% oliver.corff@email.de +% +%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% +% +% Name correct language name here --v-- +% and --v--! +%\ifx\l@german\undefined +% \message{^^J(invoice) \Warning: +% Language \string\l@german\space unknown.^^J^^J} +%\else +%\ifnum\number\invoice@language=\number\l@german +% \def\Warning {} % Enter translations here! +% \def\Error {} % +% \def\Expense {} % +% \def\Amount {} % +% \def\Currency {} % +% \def\Factor {} % +% \def\Activity {} % +% \def\Count {} % +% \def\UnitRate {} % +% \def\Fees {} % +% \def\VAT {} % +% \def\Expenses {} % +% \def\SumFees {} % +% \def\SumVAT {} % +% \def\SumExpenses {} % +% \def\SubtotalFee {} % +% \def\SubtotalExpenses {} % +% \def\SubtotalProject {} % +% \def\Total {} % +%\fi\fi |