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%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
%
% File: invoice.def
% Author: Oliver Corff
% Date: 2003-12-12
%
% 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
%
%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
%
% 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
% - 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 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 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
% corff@zedat.fu-berlin.de or 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
|