From 7c730a026e59bfa776b9536808abd31d9f1739d1 Mon Sep 17 00:00:00 2001
From: Nikolaus Gotsche <n@softwarefools.com>
Date: Sat, 15 Sep 2018 04:24:38 +0200
Subject: Minor Bugfixes

---
 outtex/invoice.def | 501 +++++++++++++++++++++++++++++++++++++++++++++++++++++
 1 file changed, 501 insertions(+)
 create mode 100644 outtex/invoice.def

(limited to 'outtex/invoice.def')

diff --git a/outtex/invoice.def b/outtex/invoice.def
new file mode 100644
index 0000000..959e11d
--- /dev/null
+++ b/outtex/invoice.def
@@ -0,0 +1,501 @@
+%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
+%
+%	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			{T\"atigkeit}%
+	\def\Count			{Stunden}%
+	\def\UnitRate			{Preis/Stunde}%
+	\def\Fees			{Dienstleistungen}%
+	\def\VAT			{USt.}%
+	\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
-- 
cgit v1.2.3

