rm invoice, depends on nonfree realcalc (Alexis Ballier 27 Mar 2009 14:16:38)

git-svn-id: svn://tug.org/texlive/trunk@12538 c570f23f-e606-0410-a88d-b1316a301751
author: Karl Berry <karl@freefriends.org> 2009-03-27 21:40:51 +0000
committer: Karl Berry <karl@freefriends.org> 2009-03-27 21:40:51 +0000
commit: b0e498cd3849788c1dab642d68e2645c7f19e4ae (patch)
tree: 16f2ef8a0bf109c7c7010164c5808a43afda0e95
parent: 972b9df73e73b2c091ba49c6402f05d9b4e8fd0b (diff)
12 files changed, 2 insertions, 2623 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 9b9fc584993..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: December 6th, 2001
-%
-\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 0.7}\\Installation Notes}
-\author{Oliver Corff}
-\date{December 16th, 2003}
-
-\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{realcalc}, \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%
-	{realcalc.tex}				% 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{realcalc}
-		package. No further action is necessary.
-	\else
-		\textbf{Nota Bene:} Please fetch and install \texttt{realcalc}
-		from \texttt{CTAN:macros/generic/realcalc} 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/COPYING b/Master/texmf-dist/doc/latex/invoice/COPYING
deleted file mode 100644
index 92851102051..00000000000
--- a/Master/texmf-dist/doc/latex/invoice/COPYING
+++ /dev/null
@@ -1,339 +0,0 @@
-		    GNU GENERAL PUBLIC LICENSE
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diff --git a/Master/texmf-dist/doc/latex/invoice/HISTORY b/Master/texmf-dist/doc/latex/invoice/HISTORY
deleted file mode 100644
index 483fb80ba68..00000000000
--- a/Master/texmf-dist/doc/latex/invoice/HISTORY
+++ /dev/null
@@ -1,31 +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.
diff --git a/Master/texmf-dist/doc/latex/invoice/INSTALL b/Master/texmf-dist/doc/latex/invoice/INSTALL
deleted file mode 100644
index 26d9a39bdf8..00000000000
--- a/Master/texmf-dist/doc/latex/invoice/INSTALL
+++ /dev/null
@@ -1,39 +0,0 @@
-		    Title: invoice.sty
-		  Version: 0.7
-		   Author: Oliver Corff
-		Copyright: Ulaanbaatar, Berlin, Beijing, Shanghai,
-				Shenyang 2003
-		     Date: December 16, 2003
-	     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
-				December 2003
-
-				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
deleted file mode 100644
index 84e549fd188..00000000000
--- a/Master/texmf-dist/doc/latex/invoice/invoice.pdf
+++ /dev/null
diff --git a/Master/texmf-dist/doc/latex/invoice/invoice.tex b/Master/texmf-dist/doc/latex/invoice/invoice.tex
deleted file mode 100644
index 113319bbec7..00000000000
--- a/Master/texmf-dist/doc/latex/invoice/invoice.tex
+++ /dev/null
@@ -1,742 +0,0 @@
-\documentclass[11pt]{ltxdoc}
-\usepackage{invoice}
-\usepackage{pslatex,hyperref}
-
-\title{\texttt{invoice \InvoiceVersion}\\
-	A Package for Writing Invoices}
-\author{Oliver Corff}
-\date{December 16th, 2003}
-\begin{document}
-\maketitle
-
-\tableofcontents
-
-\section{Introduction}
-
-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 spreadsheet featuring \LaTeXe-compliant output (or
-any spreadsheet, for that purpose) available. After several
-miscalculations with a pocket calculator due to forgotten 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.
-
-The author expresses his gratitude to
-Robert Inder,
-Thilo Barth,
-Jacco Kok,
-Fred Donck,
-Jacopo,
-Johann Spies,
-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}.
-
-Given the current capabilities of \texttt{invoice}, it should well
-be possible to extend the capabilities of this package in the future
-or to rewrite it in a generalized fashion.
-
-\section{Software Requirements}
-
-The \texttt{invoice} environment runs under \LaTeXe\ and relies on the
-\texttt{calc.sty} (providing infix arithmetic) and \texttt{realcalc}
-(providing real arithmetic) utilities to do its work which can be found
-at CTAN%
-	\footnote{The \texttt{realcalc} package is found at
-	\texttt{CTAN:macros/generic/realcalc},
-	and \texttt{calc} is found at
-	\texttt{CTAN:macros/latex/required/tools/}.}.
-Compile and read \texttt{00README.tex} for further information if
-you are not sure whether these packages are installed at your site.
-
-\section{The \texttt{invoice} Environment}
-
-Within a given document, invoices are built with the
-\texttt{invoice} environment\footnote{Users of the KOMA-Script 
-	class \texttt{scrlettr.cls} are kindly requested to use
-	\texttt{invoiceenv} instead; see also page~\pageref{koma}.}.
-Figure~\ref{structure} on page~\pageref{structure} shows the
-logical structure of an invoice as well as its basic commands.
-In case a full-fledged invoice stationary is needed, it is recommended
-to use the \texttt{invoice} environment within existing business 
-letters which may have been pre-defined already. The \texttt{invoice}
-package itself does not provide tools for including company logos,
-recipient's addresses, bank account numbers etc. as these are usually
-covered by the various \texttt{letter} classes available for \LaTeXe.
-
-\begin{figure}[h]
-\begin{center}
-\fbox{
-\begin{minipage}{8.5cm}%
-\textbf{\huge --- Invoice ---\\[2mm]}
-	\texttt{\Large \char92 begin\{invoice\}\{...\}\{...\}\\[2mm]}
-	\fbox{
-	\begin{minipage}{7.0cm}
-		\textbf{\Large --- Project ---\\[1.5mm]}
-		\texttt{\large\char92 ProjectTitle\{...\}\\[1.5mm]}
-		\fbox{
-		\begin{minipage}{5.5cm}
-			\textbf{\large --- Fees ---\\}
-			\texttt{\char92 Fee\{...\}\{...\}\{...\}}\\
-			...\\
-			...\\
-		\end{minipage}
-		}\\[2mm]
-		\fbox{
-		\begin{minipage}{5.5cm}
-			\textbf{\large --- Expenses  (local) ---\\}
-			\texttt{\char92 EBC\{...\}\{...\}}\\
-			...\\
-			...\\
-			\textbf{\large --- Expenses (foreign) ---\\}
-		\texttt{\char92 EFC\{...\}\{...\}\{...\}\{...\}\{...\}}\\
-			...\\
-			...\\
-		\end{minipage}
-		}\\[2mm]
-	\end{minipage}
-	}\\[2mm]
-	\fbox{
-	\begin{minipage}{7.0cm}
-		\textbf{\Large --- \dots\ More Projects\dots\ ---}
-	\end{minipage}
-	}\\[2mm]
-%	\fbox{
-%	\begin{minipage}{7.0cm}
-%		\textbf{\Large --- Project ---}
-%	\end{minipage}
-%	}\\
-	\texttt{\Large\char92 end\{invoice\}}
-\end{minipage}
-}
-\end{center}
-\caption{The \texttt{invoice} Environment
-	and its Logical Structure\label{structure}}
-\end{figure}
-
-Invoices contain one or more projects which in return contain the charged
-items, either fees (plus tax, if applicable) and/or expenses. An
-invoice with one project is announced by saying 
-
-\begin{verbatim}
-\begin{invoice}{<Base Currency>}{<VAT>}
-	\ProjectTitle{...}%
-\end{invoice}
-\end{verbatim}
-
-There is no limit for the number of projects in an invoice, as there
-is no limit for the number of invoices per document.
-
-The \texttt{invoice} environment requires two arguments: 
-\begin{enumerate}
-	\item \texttt{<Base Currency>} is the name of the currency
-		in which the invoice is charged, e.\,g. DM, Euro,
-		US\$, RMB etc.
-	\item \texttt{<VAT>} is the percentage rate of VAT which is charged;
-		in Germany this is currently (winter 2003) 16\%. If
-		no VAT is required, enter a \texttt{0}
-		(\textit{zero}) here. It is neither necessary nor
-		permissible to use a percent sign here. As some
-		countries (e.\,g. France) have fractions of
-		percentages (like 16.9\%), you would in this case
-		enter \verb|16.9| (without any percent sign).
-
-		Setting the VAT rate to \verb-0- produces the side
-		effect that the lines stating the VAT subtotals and
-		totals disappear.
-
-		If it is, however, desired to show the VAT results
-		even if they amount to zero, enter \verb-0.0- instead.
-\end{enumerate}
-
-
-\subsection{Projects}
-
-An invoice contains items which are usually, in the case of e.\,g.
-consultancy fees and related expenses like hotel bills and air
-fares, attributed to a given case or \textit{project}, or
-cost center, or ``Kostenstelle'' (in German).
-
-A project contains any of three different types of charged items:
-\begin{enumerate}
-	\item \textbf{Fees}. A tax can be added, if applicable. Fees 
-		are always charged in the
-			base currency
-		of the invoice.
-	\item \textbf{Local Expenses}. Local expenses are charged in 
-		units of the 
-			base currency
-		of the invoice.
-	\item \textbf{Foreign Expenses}. Foreign expenses are charged in 
-		units of any given foreign currency. Either the
-			base currency
-		equivalent is known (as taken from a credit card
-		billing statement, for example), or, if not, an
-		exchange rate between foreign currency and base
-		currency has to be stated.
-\end{enumerate}
-
-\textbf{Nota bene:} The order of fees and expenses is fixed. Either fees or
-expenses can be omitted, but expenses must be charged \textit{after}
-fees.
-
-
-\section{The First Example: How to Charge Fees}
-
-
-A consultant charges fees per day, hour or any other unit. Usually
-this unit is agreed upon in a contract and there is no further need
-to refer to this unit but by its count. This is done by the
-\verb-\Fee{}{}{}- command:
-
-\begin{verbatim}
-	\Fee{<Contents>}{<Rate/Unit>}{<Count>}
-\end{verbatim}
-
-Let's assume an interim manager
-charges DM 1818.00 a day for 12 working days while
-negotiating a major project, nicknamed \textit{Project Phenix}.
-He also charges DM 2750.00 a day for analysing and negotiating
-the restructuring of the sales division, a work he spent 9 days with.
-
-\subsection{Invoices with VAT}
-
-We further assume that the consultant is required to charge VAT.
-All information above would be entered into the invoice as follows:
-
-\begin{verbatim}
-\begin{invoice}{DM}{16}
-   \ProjectTitle{Project Phenix}%
-       %    Contents                    Rate/Unit   Count
-       \Fee{Some really lengthy and utterly
-       		tedious negotiation}     {1818.00}   {12}
-
-   \ProjectTitle{Sales Restructuring}%
-       %    Contents                    Rate/Unit   Count
-       \Fee{Sales Structure Analysis}   {2750.00}   { 6}
-       \Fee{Negotiation with Agents}    {2750.00}   { 3}
-\end{invoice}
-\end{verbatim}
-
-And here is how the result looks like:
-
-\begin{invoice}{DM}{16}
-	\ProjectTitle{Project Phenix}%
-	\Fee{Some really lengthy and utterly 
-		tedious negotiation}	{1818.00}	{12}
-
-	\ProjectTitle{Sales Restructuring}%
-        \Fee{Sales Structure Analysis}   {2750.00}   { 6}
-        \Fee{Negotiation with Agents}    {2750.00}   { 3}
-\end{invoice}
-
-Hints: If the base currency is to contain a dollar sign (\$), then
-dollar sign must be entered in the form of \verb|\string$|
-or otherwise the command writing the log file data will fail. The
-contents of each fee may be verbose; while the column width is
-limited, text contents longer than the column width wraps over
-several columns, if necessary.
-
-The astute observer will note that a line beginning with ``Subtotal~Fees''
-appeared in the output of the Sales Restructuring Project without explicit
-input to this effect from the user's side. The full grammar of the Fee block
-requires that all fees are closed by a fee subtotal. Internally,
-\texttt{invoice} is defined as a finite state automaton providing
-mechanisms to insert a fee subtotal if logic requires it, and print
-its value if it makes sense to humans, which is the case if there is more
-than one fee.
-
-Note that there is an explicit command \texttt{\char92 STFee} which will
-produce a subtotal of the fees charged so far. This can be used if
-you want to show fee subtotals within the same project.
-
-
-\subsection{Invoices without VAT}
-
-As mentioned above, an invoice may be calculated without any VAT.
-The VAT lines may completely disappear, as in the following
-example:
-\begin{verbatim}
-\begin{invoice}{DM}{0}
-   \ProjectTitle{Project Phenix}%
-       %    Contents                    Rate/Unit   Count
-       \Fee{Some really lengthy and utterly
-       		tedious negotiation}     {1818.00}   {12}
-
-   \ProjectTitle{Sales Restructuring}%
-       %    Contents                    Rate/Unit   Count
-       \Fee{Sales Structure Analysis}   {2750.00}   { 6}
-       \Fee{Negotiation with Agents}    {2750.00}   { 3}
-\end{invoice}
-\end{verbatim}
-
-
-Figure~\ref{invoice_without_VAT} on
-page~\pageref{invoice_without_VAT}
-shows the result.
-
-\begin{figure}[h]
-\begin{invoice}{DM}{0}
-	\ProjectTitle{Project Phenix}%
-	\Fee{Some really lengthy and utterly 
-		tedious negotiation}	{1818.00}	{12}
-
-	\ProjectTitle{Sales Restructuring}%
-        \Fee{Sales Structure Analysis}   {2750.00}   { 6}
-        \Fee{Negotiation with Agents}    {2750.00}   { 3}
-\end{invoice}
-\caption{A complete invoice
-		with fees but no VAT.\label{invoice_without_VAT}}
-\end{figure}
-
-In contrast, if for any reason the VAT subtotals and totals should
-be kept visible despite a \textit{value} of zero, then use a VAT
-value of \verb-0.0- as in the following example:
-\begin{verbatim}
-\begin{invoice}{DM}{0.0}
-   \ProjectTitle{Project Phenix}%
-       %    Contents                    Rate/Unit   Count
-       \Fee{Some really lengthy and utterly
-       		tedious negotiation}     {1818.00}   {12}
-
-   \ProjectTitle{Sales Restructuring}%
-       %    Contents                    Rate/Unit   Count
-       \Fee{Sales Structure Analysis}   {2750.00}   { 6}
-       \Fee{Negotiation with Agents}    {2750.00}   { 3}
-\end{invoice}
-\end{verbatim}
-
-
-Figure~\ref{invoice_with_zero_VAT} on
-page~\pageref{invoice_with_zero_VAT}
-shows the result.
-
-\begin{figure}[h]
-\begin{invoice}{DM}{0.0}
-	\ProjectTitle{Project Phenix}%
-	\Fee{Some really lengthy and utterly 
-		tedious negotiation}	{1818.00}	{12}
-
-	\ProjectTitle{Sales Restructuring}%
-        \Fee{Sales Structure Analysis}   {2750.00}   { 6}
-        \Fee{Negotiation with Agents}    {2750.00}   { 3}
-\end{invoice}
-\caption{A complete invoice
-		with fees but zero VAT.\label{invoice_with_zero_VAT}}
-\end{figure}
-
-
-\section{The Second Example: How to Claim Expenses}
-
-Expenses can be charged in base currency or in any foreign currency.
-The base currency's name should be announced once at the beginning
-of the invoice.
-
-\subsection{Expenses in Base Currency}
-
-The shape of an expense item in base currency is simple:
-
-\begin{verbatim}
-\EBC{<Contents>}                {<Amount>}
-\end{verbatim}
-
-Both fields contain mandatory arguments:
-
-\begin{enumerate}
-	\item \texttt{<Contents>} contains a description of the
-		charged item, e.\,g. ``Hotel'', ``Airport Tax'' or
-		whatever.
-	\item \texttt{<Amount>} contains the amount in base currency
-		units.
-\end{enumerate}
-
-
-\subsection{Expenses in Foreign Currency}
-
-Charging an expense in foreign currency is only slightly more
-complicated. The command is:
-
-\begin{verbatim}
-\EFC{<Contents>}
-    {<Foreign Currency>}{<Amount>}
-    {<Conversion Rate>}{<Base Currency Result>}
-\end{verbatim}
-
-Arguments to the five fields are partially mandatory, partially optional:
-\begin{enumerate}
-	\item \texttt{<Contents>} contains a description of the
-		charged item, e.\,g. ``Hotel'', ``Airport Tax'' or
-		whatever.
-
-	\item \texttt{<Foreign Currency>} contains the name of the
-		foreign currency.
-
-	\item \texttt{<Amount>} contains the amount in foreign currency
-		units.
-	
-	\item \texttt{<Conversion Rate>} contains the factor by
-		which the foreign currency amount has to be
-		multiplied in order to achieve the base currency
-		result. If the base currency result is stated,
-		then, and only then, the Conversion Rate can be
-		omitted.
-	
-	\item \texttt{<Base Currency Result>} contains an optional
-		amount in base currency units. Credit card billing
-		statements show this amount which usually contains
-		certain service charges of the credit card issuer;
-		the base currency result is thus the true amount of
-		money to be charged. If a \texttt{<Conversion Rate>}
-		is given, stating a base currency result becomes
-		optional. This is usually applied for expenses made
-		with cash money.
-\end{enumerate}
-
-
-Since some of the arguments given to \verb-\EFC- are optional,
-there are basically two different forms of using this command.
-With the variant
-
-\begin{verbatim}
-\EFC{<Contents>}{<Foreign Currency>}{<Amount>}
-        {<Conversion Rate>}               % Conversion rate
-        {}                                % Base currency empty!
-\end{verbatim}
-
-(amount in foreign currency given, as well as exchange rate stated),
-the command will automatically calculate the resulting amount in
-base currency.
-
-\begin{verbatim}
-\EFC{<Contents>}
-        {<Foreign Currency>}{<Amount>}
-        {}                                % Conversion rate empty!
-        {<Base Currency Result>}          % Base currency
-\end{verbatim}
-
-If, however, the exchange rate is omitted and the target amount in
-base currency is given, then this value is taken directly. Stating
-the resulting amount overrides the internal calculation mechanism.
-Examples are given below. We use our interim manager's invoice
-again, assuming this time that she spent working on Project Phenix 
-12 days in her home country while the Sales Restructuring effort
-took her to Hong Kong. The taxi bills are paid in cash, hence she
-enters the (fictive) conversion rate, whereas the hotel is paid by
-credit card. She can then take the final amount from her credit card
-billing statement; an example input would look as follows:
-
-\begin{verbatim}
-\begin{invoice}{DM}{16}
-   \ProjectTitle{Project Phenix}%
-       %    Contents                    Rate/Unit   Count
-       \Fee{Negotiation}                {1818.00}   {12}
-       %
-       %    Contents                    Amount
-       \EBC{Hotel, 12 nights}           {2400.00}
-
-   \ProjectTitle{Sales Restructuring}%
-       %    Contents                    Rate/Unit   Count
-       \Fee{Sales Structure Analysis}   {2750.00}   { 6}
-       \Fee{Negotiation with Agents}    {2750.00}   { 3}
-       %
-       %    Contents              Currency  Amount  Conv.Rate Result
-       \EFC{Taxi Airport -- Hotel} {HK\$}  {325.00} {0.2354}   {}
-       \EFC{Hotel, 9 nights}       {HK\$}  {9180.00}   {}    {2111.40}
-\end{invoice}
-\end{verbatim}
-
-Figure~\ref{full_invoice} on
-page~\pageref{full_invoice}
-shows the result.
-
-\begin{figure}[h]
-\begin{invoice}{DM}{16}
-	\ProjectTitle{Project Phenix}%
-	\Fee{Negotiation}		{1818.00}	{12}
-       %
-       %    Contents                    Amount
-       \EBC{Hotel, 12 nights}		{2400.00}
-
-	\ProjectTitle{Sales Restructuring}%
-       \Fee{Sales Structure Analysis}   {2750.00}   { 6}
-       \Fee{Negotiation with Agents}    {2750.00}   { 3}
-       %
-       %    Contents              Currency  Amount  Conv.Rate Result
-       \EFC{Taxi Airport -- Hotel} {HK\$}  {325.00} {0.2354}   {}
-       \EFC{Hotel, 9 nights}       {HK\$}  {9180.00}   {} {2111.40}
-\end{invoice}
-\caption{A complete invoice with fees and expenses.\label{full_invoice}}
-\end{figure}
-
-Again, a subtotal of the expenses appears only if there is more than
-one expense item in a project.
-
-
-\subsection{Hidden Expense Details}
-
-Occasionally it may be desirable to list only the total of expenses
-incurred, while hiding the structure of expenses. In such a case,
-the expense commands can be modified by attaching an \verb|i| to
-their names (as in \textit{invisible}).
-
-A hidden expense in base currency is thus declared as:
-
-\begin{verbatim}
-\EBCi{<Contents>}                {<Amount>}
-\end{verbatim}
-
-A hidden expense in foreign currency is declared as:
-
-\begin{verbatim}
-\EFCi{<Contents>}
-     {<Foreign Currency>}{<Amount>}
-     {<Conversion Rate>}{<Base Currency Result>}
-\end{verbatim}
-
-Both commands accept and require exactly the same arguments as their
-visible counterparts. The expenses will be added to the expense subtotals
-and the invoice total in the same way as if they were visible. If there
-is no visible expense stated at all it may be useful to have at least 
-a line with the expense subtotal appear; this is done by the \verb|STExpenses|
-command, as shown in the following example:
-
-\begin{verbatim}
-\begin{invoice}{DM}{16}
-   \ProjectTitle{Project Phenix}%
-       %    Contents                    Rate/Unit   Count
-       \Fee{Negotiation}                {1818.00}   {12}
-       %
-       %    Contents                    Amount
-       \EBCi{Hotel, 12 nights}           {2400.00}
-       %
-       \STExpenses
-
-   \ProjectTitle{Sales Restructuring}%
-       %    Contents                    Rate/Unit   Count
-       \Fee{Sales Structure Analysis}   {2750.00}   { 6}
-       \Fee{Negotiation with Agents}    {2750.00}   { 3}
-       %
-       %    Contents              Currency  Amount  Conv.Rate Result
-       \EFCi{Taxi Airport -- Hotel} {HK\$}  {325.00} {0.2354}   {}
-       \EFCi{Hotel, 9 nights}       {HK\$}  {9180.00}   {}    {2111.40}
-       \STExpenses
-\end{invoice}
-\end{verbatim}
-
-Figure~\ref{invoice_with_hidden_expenses} on
-page~\pageref{invoice_with_hidden_expenses}
-shows the result.
-
-\begin{figure}[h]
-\begin{invoice}{DM}{16}
-       \ProjectTitle{Project Phenix}%
-       \Fee{Negotiation}		{1818.00}	{12}
-       %
-       %    Contents                    Amount
-       \EBCi{Hotel, 12 nights}		{2400.00}
-       % 
-       \STExpenses
-
-       \ProjectTitle{Sales Restructuring}%
-       \Fee{Sales Structure Analysis}   {2750.00}   { 6}
-       \Fee{Negotiation with Agents}    {2750.00}   { 3}
-       %
-       %    Contents              Currency  Amount  Conv.Rate Result
-       \EFCi{Taxi Airport -- Hotel} {HK\$}  {325.00} {0.2354}   {}
-       \EFCi{Hotel, 9 nights}       {HK\$}  {9180.00}   {} {2111.40}
-       \STExpenses
-\end{invoice}
-\caption{A complete invoice with visible fees
-		but invisible expenses.\label{invoice_with_hidden_expenses}}
-\end{figure}
-
-
-\section{Deduction of Discounts and Downpayments}
-
-Finally, it may be possible that previous downpayments etc. have to 
-be considered for the invoice total. An optional discount line
-can state the item and deduct the amount from the invoice total.
-Deductions are always stated in base currency. They follow the following
-syntax:
-
-
-\begin{verbatim}
-\Discount{<Contents>}     {<Amount>}
-\end{verbatim}
-
-Both fields contain mandatory arguments:
-
-\begin{enumerate}
-	\item \texttt{<Contents>} contains a description of the
-		discount item, e.\,g. ``Downpayment'', ``Tickets for 
-		private use'' or whatever.
-	\item \texttt{<Amount>} contains the amount in base currency
-		units.
-\end{enumerate}
-
-Figure~\ref{full_and_discounted_invoice} on
-page~\pageref{full_and_discounted_invoice}
-shows the result.
-
-\begin{figure}[h]
-\begin{invoice}{DM}{16}
-	\ProjectTitle{Project Phenix}%
-	\Fee{Negotiation}		{1818.00}	{12}
-       %
-       %    Contents                    Amount
-       \EBC{Hotel, 12 nights}		{2400.00}
-
-	\ProjectTitle{Sales Restructuring}%
-       \Fee{Sales Structure Analysis}   {2750.00}   { 6}
-       \Fee{Negotiation with Agents}    {2750.00}   { 3}
-       %
-       %    Contents              Currency  Amount  Conv.Rate Result
-       \EFC{Taxi Airport -- Hotel} {HK\$}  {325.00} {0.2354}   {}
-       \EFC{Hotel, 9 nights}       {HK\$}  {9180.00}   {} {2111.40}
-       \Discount{Downpayment received}  {2000.00}
-\end{invoice}
-\caption{A complete invoice with fees,
-		expenses and a deduction.\label{full_and_discounted_invoice}}
-\end{figure}
-
-\section{Postprocessing}
-
-In order to allow the further processing of
-\texttt{invoice}-generated data, the log file contains the totals of
-fees, expenses and taxes in the form of \verb-key:value- pairs. This
-information appears also on the terminal while \LaTeXe\ runs. Please
-note that the key appearing in the log file is expressed in the same
-language as that of the master document.
-
-\section{Document Language}
-
-All column headers appearing in \texttt{invoice} can be redefined in
-order to match the language of the master document. E.\,g., headings
-like ``Total'' will automatically appear as ``Gesamtsumme'' if the
-document language is set to German (either via \texttt{babel} or
-\verb-\usepackage{german}-).
-
-Please observe that the \texttt{invoice} package must be called {\em
-after} the document language has been selected.
-
-This is correct:
-
-\begin{verbatim}
-\documentclass[10pt]{ltxdoc}
-\usepackage{german}
-\usepackage{invoice} % labels will now appear in German!
-\end{verbatim}
-
-This will not work:
-
-\begin{verbatim}
-\documentclass[10pt]{ltxdoc}
-\usepackage{invoice}
-\usepackage{german} % labels will still appear in English!
-\end{verbatim}
-
-
-\subsection{Specifying the Desired Language}
-
-It is also possible to ignore the global language settings and select
-a language local to the \texttt{invoice} package by specifying the
-desired language as an option:
-
-\begin{verbatim}
-\documentclass[10pt]{ltxdoc}
-\usepackage[german]{invoice} % labels in German, rest 
-                             % of document in English
-\end{verbatim}
-
-This is useful whenever the desired language is not provided by the
-installation base where \texttt{invoice} is executed.
-
-\subsection{Adding Labels in a New Language}
-
-At present, column labels produced by \texttt{invoice} can appear
-in six languages: Afrikaans, Dutch, English, French, German and Italian.
-Other languages can be added easily by editing the file
-\verb-invoice.def-. Language-dependent definitions are contained in
-the \verb-\if-clause. Extending the file is simple: 
-
-\begin{enumerate}
-	\item Copy the labels template to the end of the file.
-	\item Remove the comments (\verb-%-) in column 1.
-	\item Fill each label definition with the appropriate
-		foreign language translation.
-	\item Put the correct internal name of the foreign language
-		into the condition expression of the \verb-\ifx--
-		and \verb-\ifnum--clauses.
-\end{enumerate}
-
-\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+)
-so that it can be included in the next update. Future users can then
-share your work.
-\end{sloppypar}
-
-\section{Bugs}
-
-Certainly there are bugs. After all, this is not Moon, but Earth
-(where life is supposed to exist, as opposed to Moon). The author 
-has not conducted extensive tests on the algebraic functions, and
-there may be rounding and truncating errors.
-
-The author considers it a bug that the decimal point cannot be
-replaced by a comma at present, while entering dollar signs
-requires the \verb|\string$| notation.
-
-Spurious spaces may distort the table layout. It is especially
-recommended to close all \verb"\ProjectTitle{...}%" lines with a
-percent mark, as shown. If the percent mark is omitted, the first
-column header is not properly aligned to the left.
-
-Breaking long invoice statements with many projects over several
-pages results in many orphans and widows.
-
-\subsection{\label{koma}Compatibility with KOMA-Script}
-
-Unfortunately, when first writing this package the author was not aware
-of the KOMA-Script classes, notably the class \texttt{scrlettr.cls}
-which defines its own \verb-\invoice{#1}- command, albeit with completely
-different scope, usage and syntax. KOMA-Script's \verb-\invoice{#1}- command
-accepts a number and prints ``Invoice no. \#1'' in a letter 
-opening. Now that the names of the \texttt{invoice} package and
-environment have stuck it is easier to think of a workaround than to
-conceive a new name. Therefore, If the class \texttt{scrlettr.cls} is
-used, the environment \texttt{invoice} is automatically renamed to
-\texttt{invoiceenv}. Writing 
-
-\begin{verbatim}
-\documentclass[10pt]{scrlettr}
-\usepackage{invoice}
-\begin{invoice}{DM}{16}
-...
-...
-\end{verbatim}
-
-will result in an error message. Say \verb-\begin{invoiceenv}{DM}{16}-
-instead.  KOMA-Script's own \verb-\invoice{#1}- command is renamed to
-\verb-\invoiceno{#1}-, while \verb-\invoice{#1}- now generates an 
-error message reminding KOMA-Script users to apply the renamed
-commands.
-
-\section{Desiderata}
-
-The \verb-invoice- package is far from complete. Future expansions
-should aim at making the package more flexible. How taxes are
-treated, etc., is at present a rather particular arrangement
-suitable for the author's immediate needs, but a more general
-solution can be designed as soon as more users reflect their needs
-to the author.
-\end{document}
diff --git a/Master/texmf-dist/tex/latex/invoice/invoice.def b/Master/texmf-dist/tex/latex/invoice/invoice.def
deleted file mode 100644
index f6be4f47a00..00000000000
--- a/Master/texmf-dist/tex/latex/invoice/invoice.def
+++ /dev/null
@@ -1,319 +0,0 @@
-%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-%
-%	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}%
-%
-% 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 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 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 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 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
-%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-% 
-% 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
diff --git a/Master/texmf-dist/tex/latex/invoice/invoice.sty b/Master/texmf-dist/tex/latex/invoice/invoice.sty
deleted file mode 100644
index dbe6aaf4e6e..00000000000
--- a/Master/texmf-dist/tex/latex/invoice/invoice.sty
+++ /dev/null
@@ -1,1012 +0,0 @@
-%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-%        Datei: invoice.sty
-%        Autor: Oliver Corff
-%      Contact: corff@zedat.fu-berlin.de, oliver.corff@email.de
-%        Datum: December 16, 2003
-%      Version: 0.7
-%    Copyright: Ulaanbaatar, Beijing, Berlin, Zagreb, Shenyang, Shanghai
-%  Description: This collection of macros provides
-%               tools for generating complex invoices
-%
-%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-%
-% Corrections, suggestions and contributions by:
-%%%%%%
-% Jacopo, May 2003
-% e-mail: jacopo@
-%
-%   Contributed labels in Italian.
-%
-%%%%%%
-% O. Corff, July 2003 
-% 
-%   fixed one nasty spacing bug, simplified internal table 
-%   construction (table now has five instead of six columns,
-%   the second of which was never used).
-%
-%%%%%%
-% Johann Spies, January 21, 2002
-% e-mail: jspies@sun.ac.za
-%
-%   Hinted that \Subtotal Project should show the project name
-%   rather than just `Project'.
-%
-%   Contributed labels in Afrikaans.
-%
-%%%%%%
-% Robin Fairbairns, December 6, 2001
-% 
-%   Hinted that the dollar sign can also be printed by saying
-%   \string$.
-%
-%%%%%%
-% Vincent Tougait, France, November 27, 2001
-%
-%   Pointed out that fractions of VAT percents were not allowed.
-%   Bugfix on December 06, 2001
-%
-%%%%%%
-% Fred Donck, The Hague, The Netherlands, October, 2001
-% e-mail: fd0@donck.com
-%
-% Dutch labels
-%
-%%%%%%
-% Ian Wormsbecker, October 31, 2001
-%
-%   Skips the VAT lines if VAT=0
-%   Noticed that the terminal message will not accept a Dollar sign.
-%   The only workaround is to say \char`$ in \begin{invoice}{}
-%
-%%%%%%
-% Fred Donck, The Hague, The Netherlands, Sept 18, 2001
-% e-mail: fd0@donck.com
-%
-% fixed some minor issues:
-%   real arithmetic will use integer intermediate values, so
-%   some calculations failed with the \Fee{title}{rate}{amount}
-%   where \rate is not an integer
-%
-%   another fix is that in my opinion the VAT line should be 
-%   printed also even though only one project is specified
-%
-%   third fix is that the subtotal-line should not be printed 
-%   on a project with only one \Fee line
-%
-%%%%%%
-% Jacco Kok (fixed some labels),
-%
-%%%%%%
-% Thilo Barth (discussed alternative names and command clashes
-%	with KOMA Script class scrlettr.cls),
-%
-%%%%%%
-% Robert Inder (discussed general issues)
-%
-% were gladly and gratefully received and accepted.
-%
-%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-% -------------------     identification     -------------------
-%
-\NeedsTeXFormat{LaTeX2e}
-\ProvidesPackage{invoice}[2003/12/16]
-%
-%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-% -------------------    language options    -------------------
-%
-%
-\newcount\invoice@language
-\let\invoice@language=\language
-%
-\ifx\l@english\undefined	\newlanguage\l@english \fi
-\ifx\l@german\undefined		\newlanguage\l@german \fi
-\ifx\l@dutch\undefined		\newlanguage\l@dutch \fi
-\ifx\l@french\undefined		\newlanguage\l@french \fi
-\ifx\l@afrikaans\undefined	\newlanguage\l@afrikaans \fi
-\ifx\l@italian\undefined	\newlanguage\l@italian \fi
-%
-\DeclareOption{english}{\invoice@language=\number\l@english}
-\DeclareOption{german}{\invoice@language=\number\l@german}
-\DeclareOption{dutch}{\invoice@language=\number\l@dutch}
-\DeclareOption{french}{\invoice@language=\number\l@french}
-\DeclareOption{afrikaans}{\invoice@language=\number\l@afrikaans}
-\DeclareOption{italian}{\invoice@language=\number\l@italian}
-%
-\ProcessOptions
-%
-%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-% -------------------      initial code      -------------------
-%
-\RequirePackage{ifthen}
-\RequirePackage{longtable}
-\RequirePackage{calc}
-\input{realcalc}
-\input{invoice.def}
-%
-\newcommand{\InvoiceVersion}{0.7}%
-\newcounter{Fee}		%
-\newcounter{VAT}		%
-%\newcounter{VAT@rate}		%
-\newcounter{Expenses}		%
-\newcounter{Discount}		% Discount item
-\newcounter{Total}		%
-\newcounter{Project}		%
-%
-\newcounter{Fee@ctr}		% Number of fees per project
-				% no subtotal will be printed in case of
-				% value < 2
-%
-\newcounter{Expense@ctr}	% Number of expense items per project
-				% no subtotal will be printed in case of
-				% value < 2
-%
-\newcounter{One@Fee}		% Individual Fee
-\newcounter{One@VAT}		% Individual VAT
-\newcounter{One@Expense}	% Individual Expense
-%
-\newcounter{ST@Fee}		% Subtotal Fee
-\newcounter{ST@VAT}		% Subtotal VAT
-\newcounter{ST@Expenses}	% Subtotal Expenses
-\newcounter{ST@Project}		% Subtotal Project
-%
-\gdef\Flag{0}%			% State 0: Invoice not started yet
-				% State 1: Start invoice
-				% State 2: Start project, print title
-				% State 3: Fee Item
-				% State 4: Print Subtotal Fee
-				% State 5: Expense Item
-				% State 6: Print Subtotal Expenses
-				% State 7: Print Subtotal Project
-				% State 8: Print Total, Close invoice
-%
-\gdef\Project{}%		% Empty Project Name
-\def\Null{0}%
-\newif\ifVATnonzero
-% \def\BC{Euro}
-%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-%\newcommand{\my@message}[1]{\message{^^J#1^^J^^J}}
-\newcommand{\error@message}[1]{\errmessage{^^J\Error: #1^^J^^J}}
-\newcommand{\warning@message}[1]{\message{^^J\Warning: #1^^J^^J}}
-%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-\ifx\invoice\undefined			% False if KOMA Script scrlettr.cls
-	\def\my@invoice{invoice}	% loaded. In this case one may say
-\else					% "invoice". If true, the environ-
-	\def\my@invoice{invoiceenv}	% ment is renamed to "invoiceenv"
-	\let\invoiceno\invoice		% and the scrlettr macro is renamed
-	\def\invoice#1{%		% to "invoiceno". Thank you, Thilo,
-		\error@message{\KOMA}}	% for this hint!
-\fi					%
-%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-\newenvironment{\my@invoice}[2]{%
-	\setcounter{Fee@ctr}{0}%		% reset counter
-	\setcounter{Expense@ctr}{0}%		% reset counter
-	\def\Null{0}%
-	\setcounter{Project}{0}%
-	\ST@Reset\Total@Reset%
-	\def\BC{#1}%
-	\def\VAT@rate{#2}%
-	\ifx\VAT@rate\Null\VATnonzerofalse\else\VATnonzerotrue\fi%
-	\ifVATnonzero
-		\message{^^J^^JVAT is not zero!^^J^^J}%
-	\else
-		\message{^^J^^JVAT is zero!^^J^^J}%
-	\fi%
-	% The VAT is: \the\VAT@rate % Debugging Diagnostics only
-	\parindent=0cm%
-	\ifcase\Flag % 0: Invoice not started yet
-		%
-		\gdef\Flag{1}%
-		\begin{center}%
-		\begin{longtable}{p{5cm}lrrr}%
-		%
-	\else \error@message{\NoInvoiceNesting}%
-	\fi}%
-% At the end of environment: 
-% Yields state 8->0, Close and complete invoice, finish tables, etc.
-{% 
-	\ifcase\Flag % 0: Invoice not started yet
-		%
-		\error@message{\MissingOpening}%
-		%
-	%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-	\or	% 1: Start invoice
-		%
-		\error@message{\MissingProject}%
-		%
-	%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-	\or	% 2: Start project, print title
-		%
-		\error@message{\MissingInputData}%
-		%
-	%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-	\or	% 3: Print remuneration item
-		%
-		\ifnum\theProject>0 \ST@Fee\ST@Project\fi%
-		\Tot@l%
-		%
-	%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-	\or	% 4: Print subtotal remuneration
-		%
-		\ifnum\theProject>1 \ST@Project\fi%
-		\Tot@l%
-		%
-	%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-	\or	% 5: Expense item
-		%
-		\ifnum\theProject>1 \ST@Expenses\ST@Project\fi%
-		\Tot@l%
-		%
-	%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-	\or	% 6: Print subtotal expenses
-		%
-		\ifnum\theProject>1 \ST@Project\fi%
-		\Tot@l%
-		%
-	%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-	\or	% 7: Print subtotal project
-		%
-		\Tot@l%
-		%
-	%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-	\or	% 8: Print total, close invoice
-		%
-		\warning@message{\InvoiceCompleted}%
-		%
-	\else \error@message{\InternalError}%
-	\fi%
-	\gdef\Flag{0}%
-}%
-%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-\newcommand{\ProjectTitle}[1]{% Yields state 2: Start Project
-	%\gdef\NewProject{#1}
-	%
-	\ifcase\Flag% 0: Invoice not started yet
-	%
-	%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-	\or 	% 1: Start invoice
-		%
-		\Project@Title{#1}%
-		%
-	%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-	\or	% 2: Start project, print title
-		%
-		\error@message{\NoProjectNesting}%
-		%
-	%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-	\or	% 3: Print remuneration item
-		%
-		\ST@Fee%
-		\ST@Project%
-		\Project@Title{#1}%
-		%
-	%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-	\or	% 4: Print subtotal remuneration
-		%
-		\ST@Project%
-		\Project@Title{#1}%
-		%
-	%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-	\or	% 5: Expense item
-		%
-		\ST@Expenses%
-		\ST@Project%
-		\Project@Title{#1}%
-		%
-	%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-	\or	% 6: Print subtotal expenses
-		%
-		\ST@Project%
-		\Project@Title{#1}%
-		%
-	%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-	\or	% 7: Print subtotal project
-		%
-		\Project@Title{#1}%
-		%
-	%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-	\or	% 8: Print total, close invoice
-		%
-		\error@message{\InvoiceCompletedNoProject}%
-		%
-	\else \error@message{\InternalError}%
-	\fi%
-	\setcounter{Fee@ctr}{0}%		% reset counter
-	\setcounter{Expense@ctr}{0}%		% reset counter
-}
-%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-\newcommand{\Fee}[3]{% Yields state 3, Print Fee Item
-	%
-	% #1 Contents
-	% #2 Fee per Unit
-	% #3 Unit Count
-	%
-	\ifcase\Flag % 0: Invoice not started yet
-		\error@message{\MissingOpening}%
-		%
-	%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-	\or	% 1: Start invoice
-		%
-		\error@message{\MissingProject}%
-		%
-	%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-	\or	% 2: Start project, print title
-		%
-		\Fee@Title%
-		\Fee@Line{#1}{#2}{#3}%
-		%
-	%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-	\or	% 3: Print remuneration item
-		%
-		\Fee@Line{#1}{#2}{#3}%
-		%
-	%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-	\or	% 4: Print subtotal remuneration
-		%
-		\warning@message{\FeeSTExists}%
-		%
-	%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-	\or	% 5: Expense item
-		%
-		\error@message{\FeeBeforeExpense}%
-		%
-	%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-	\or	% 6: Print subtotal expenses
-		%
-		\error@message{\FeeBeforeExpense}%
-		%
-	%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-	\or	% 7: Print subtotal project
-		%
-		\error@message{\ProjectCompletedNoFee}%
-		%
-	%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-	\or	% 8: Print total, close invoice
-		%
-		\error@message{\InvoiceCompletedNoFee}%
-		%
-		%
-	\else \error@message{\InternalError}%
-	\fi%
-}%
-%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-\newcommand{\STFee}{% Yields state 4, print subtotal remuneration
-	%
-	\ifcase\Flag % 0: Invoice not started yet
-		%
-		\error@message{\MissingOpening}%
-		%
-	%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-	\or	% 1: Start invoice
-		%
-		\error@message{\MissingProject}%
-		%
-	%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-	\or	% 2: Start project, print title
-		%
-		\error@message{\MissingFee}%
-		%
-	%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-	\or	% 3: Print remuneration item
-		%
-		\Print@ST@Fees%
-		%
-	%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-	\or	% 4: Print subtotal remuneration
-		%
-		\warning@message{\FeeSTExists}%
-		%
-	%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-	\or	% 5: Expense item
-		%
-		\error@message{\FeeBeforeExpense}%
-		%
-	%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-	\or	% 6: Print subtotal expenses
-		%
-		\error@message{\FeeBeforeExpense}%
-		%
-	%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-	\or	% 7: Print subtotal project
-		%
-		\error@message{\ProjectCompletedNoFee}%
-		%
-	%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-	\or	% 8: Print total, close invoice
-		%
-		\error@message{\ProjectCompletedNoFee}%
-		%
-	\else \error@message{\InternalError}%
-	\fi%
-}%
-%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-\newcommand{\EBC}[2]{% Yields state 5: Expenses in BaseCurrency 
-	%
-	% #1 Contents und Datum
-	% #2 Amount in BaseCurrency
-	%
-	\ifcase\Flag % 0: Invoice not started yet
-		%
-		\error@message{\MissingOpening}%
-		%
-	%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-	\or	% 1: Start invoice
-		%
-		\error@message{\MissingProject}%
-		%
-	%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-	\or	% 2: Start project, print title
-		%
-		\Expense@Title%
-		\Expense@BaseCurrency{#1}{#2}%
-		%
-	%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-	\or	% 3: Print remuneration item
-		%
-		\ST@Fee%
-		\Expense@Title%
-		\Expense@BaseCurrency{#1}{#2}%
-		%
-	%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-	\or	% 4: Print subtotal remuneration
-		%
-		\Expense@Title%
-		\Expense@BaseCurrency{#1}{#2}%
-		%
-	%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-	\or	% 5: Expense item
-		%   
-		\Expense@BaseCurrency{#1}{#2}%
-		%
-	%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-	\or	% 6: Print subtotal expenses
-		%
-	%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-	\or	% 7: Print subtotal project
-		%
-	%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-	\or	% 8: Print total, close invoice
-		%
-		\error@message{\InvoiceCompletedNoExpense}%
-		%
-	\else \error@message{\InternalError}%
-	\fi%
-}%
-%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-\newcommand{\EBCi}[2]{% Yields state 5: Expenses in BaseCurrency 
-	%				But, unlike base form (no
-	%				'invisible') this version does
-	%				not state the item, it only
-	%				the total amount of expenses. 
-	%
-	% #1 Contents und Datum
-	% #2 Amount in BaseCurrency
-	%
-	\ifcase\Flag % 0: Invoice not started yet
-		%
-		\error@message{\MissingOpening}%
-		%
-	%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-	\or	% 1: Start invoice
-		%
-		\error@message{\MissingProject}%
-		%
-	%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-	\or	% 2: Start project, print title
-		%
-		%\Expense@Title%
-		\Expense@Base@Currency{#1}{#2}%
-		%
-	%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-	\or	% 3: Print remuneration item
-		%
-		\ST@Fee%
-		%\Expense@Title%
-		\Expense@Base@Currency{#1}{#2}%
-		%
-	%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-	\or	% 4: Print subtotal remuneration
-		%
-		%\Expense@Title%
-		\Expense@Base@Currency{#1}{#2}%
-		%
-	%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-	\or	% 5: Expense item
-		%   
-		\Expense@Base@Currency{#1}{#2}%
-		%
-	%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-	\or	% 6: Print subtotal expenses
-		%
-	%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-	\or	% 7: Print subtotal project
-		%
-	%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-	\or	% 8: Print total, close invoice
-		%
-		\error@message{\InvoiceCompletedNoExpense}%
-		%
-	\else \error@message{\InternalError}%
-	\fi%
-}%
-%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-\newcommand{\EFC}[5]{% Yields state 5: Expenses in ForeignCurrency
-	%
-	% #1 Contents und Datum
-	% #2 Currency
-	% #3 Amount
-	% #4 Exchange Rate
-	% #5 Amount Zielwaehrung
-	%
-	% Usage:
-	% 1. {Contents}{ForeignCurrency}{ExchangeRate}{}
-	% 2. {Contents}{ForeignCurrency}{}{BaseCurrency}
-	% 3. {Contents}{ForeignCurrency}{ExchangeRate}{BaseCurrency}
-	%
-	\ifcase\Flag % 0: Invoice not started yet
-		%
-		\error@message{\MissingOpening}%
-		%
-	%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-	\or	% 1: Start invoice
-		%
-		\error@message{\MissingProject}%
-		%
-	%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-	\or	% 2: Start project, print title
-		%
-		\Expense@Title%
-		\Expense@ForeignCurrency{#1}{#2}{#3}{#4}{#5}%
-		%
-	%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-	\or	% 3: Print remuneration item
-		%
-		\ST@Fee%
-		\Expense@Title%
-		\Expense@ForeignCurrency{#1}{#2}{#3}{#4}{#5}%
-		%
-	%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-	\or	% 4: Print subtotal remuneration
-		%
-		\Expense@Title%
-		\Expense@ForeignCurrency{#1}{#2}{#3}{#4}{#5}%
-		%
-	%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-	\or	% 5: Expense item
-		%
-		\Expense@ForeignCurrency{#1}{#2}{#3}{#4}{#5}%
-		%
-	%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-	\or	% 6: Print subtotal expenses
-		%
-		\error@message{\ProjectCompletedNoExpense}%
-		%
-	%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-	\or	% 7: Print subtotal project
-		%
-		\error@message{\ProjectCompletedNoExpense}%
-		%
-	%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-	\or	% 8: Print total, close invoice
-		%
-		\error@message{\InvoiceCompletedNoExpense}%
-		%
-	\else \error@message{\InternalError}%
-	\fi%
-}%
-%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-\newcommand{\EFCi}[5]{% Yields state 5: Expenses in ForeignCurrency
-	%				But, unlike base form (no
-	%				'invisible') this version does
-	%				not state the item, it only
-	%				the total amount of expenses. 
-	%
-	% #1 Contents und Datum
-	% #2 Currency
-	% #3 Amount
-	% #4 Exchange Rate
-	% #5 Amount Zielwaehrung
-	%
-	% Usage:
-	% 1. {Contents}{ForeignCurrency}{ExchangeRate}{}
-	% 2. {Contents}{ForeignCurrency}{}{BaseCurrency}
-	% 3. {Contents}{ForeignCurrency}{ExchangeRate}{BaseCurrency}
-	%
-	\ifcase\Flag % 0: Invoice not started yet
-		%
-		\error@message{\MissingOpening}%
-		%
-	%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-	\or	% 1: Start invoice
-		%
-		\error@message{\MissingProject}%
-		%
-	%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-	\or	% 2: Start project, print title
-		%
-		\Expense@Title%
-		\Expense@Foreign@Currency{#1}{#2}{#3}{#4}{#5}%
-		%
-	%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-	\or	% 3: Print remuneration item
-		%
-		\ST@Fee%
-		% \Expense@Title%
-		\Expense@Foreign@Currency{#1}{#2}{#3}{#4}{#5}%
-		%
-	%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-	\or	% 4: Print subtotal remuneration
-		%
-		% \Expense@Title%
-		\Expense@Foreign@Currency{#1}{#2}{#3}{#4}{#5}%
-		%
-	%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-	\or	% 5: Expense item
-		%
-		\Expense@Foreign@Currency{#1}{#2}{#3}{#4}{#5}%
-		%
-	%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-	\or	% 6: Print subtotal expenses
-		%
-		\error@message{\ProjectCompletedNoExpense}%
-		%
-	%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-	\or	% 7: Print subtotal project
-		%
-		\error@message{\ProjectCompletedNoExpense}%
-		%
-	%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-	\or	% 8: Print total, close invoice
-		%
-		\error@message{\InvoiceCompletedNoExpense}%
-		%
-	\else \error@message{\InternalError}%
-	\fi%
-}%
-%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-\newcommand{\STExpenses}{% Yields state 6: Ausgabe der ST Expenses
-	%
-	\ifcase\Flag % 0: Invoice not started yet
-		%
-		\error@message{\MissingOpening}%
-		%
-	%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-	\or	% 1: Start invoice
-		%
-		\error@message{\MissingProject}%
-		%
-	%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-		%
-	\or	% 2: Start project, print title
-		%
-	%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-		%
-	\or	% 3: Print remuneration item
-		%
-	%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-		%
-	\or	% 4: Print subtotal remuneration
-		%
-	%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-	\or	% 5: Expense item
-		%
-		\Print@ST@Expenses%
-		%
-	%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-	\or	% 6: Print subtotal expenses
-		%
-		\warning@message{\ProjectCompletedNoExpense}%
-		%
-	%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-	\or	% 7: Print subtotal project
-		%
-	%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-	\or	% 8: Print total, close invoice
-		%
-		\error@message{\InvoiceCompletedNoExpense}%
-		%
-	\else \error@message{\InternalError}%
-	\fi%
-}%
-%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-\newcommand{\STProject}{% Yields state 7: Ausgabe der ST Project
-	%
-	\ifcase\Flag % 0: Invoice not started yet
-		%
-		\error@message{\MissingOpening}%
-		%
-	%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-	\or	% 1: Start invoice
-		%
-		\error@message{\MissingProject}%
-		%
-	%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-	\or	% 2: Start project, print title
-		%
-		\warning@message{\ProjectEmpty}%
-		%
-	%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-	\or	% 3: Print remuneration item
-		%
-		\ST@Fee%
-		\ST@Project%
-		%
-	%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-	\or	% 4: Print subtotal remuneration
-		%
-		\ST@Project%
-		%
-	%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-	\or	% 5: Expense item
-		%
-		\ST@Expenses%
-		\ST@Project%
-		%
-	%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-	\or	% 6: Print subtotal expenses
-		%
-		\ST@Project%
-		%
-	%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-	\or	% 7: Print subtotal project
-		%
-		\warning@message{\ProjectSTExists}%
-		%
-	%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-	\or	% 8: Print total, close invoice
-		%
-		\error@message{\InvoiceCompletedNoProjectST}%
-		%
-	\else \error@message{\InternalError}%
-	\fi%
-}%
-%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-\newcommand{\Discount}[2]{%	Yields no particular state.
-	%			Inserts discount in project total,
-	%			names discount reason
-	%			and amount of discount
-	%
-	\gdef\Discount@Contents{#1}%
-	\setcounter{Discount}{100 * \real{-#2}}%
-}%
-%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-\newcommand{\Total@Reset}{%
-	\setcounter{Fee}{0}%
-	\setcounter{VAT}{0}%
-	\setcounter{Expenses}{0}%
-	\setcounter{Total}{0}%
-}%
-%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-\newcommand{\ST@Reset}{%
-	\setcounter{ST@Fee}{0}%
-	\setcounter{ST@VAT}{0}%
-	\setcounter{ST@Expenses}{0}%
-	\setcounter{ST@Project}{0}%
-}%
-%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-\newcommand{\Print@Value}[1]{%
-	\Rmul\r#1{0.01}%% <- Reduce to BaseCurrency
-	\Rtrunc\r{2}\r%	% <- Truncate to two digits
-	\r%		% <- Output data!
-}%
-%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-\newcommand{\Message@Value}[1]{%
-	\Rmul\r#1{0.01}%% <- Reduce to BaseCurrency
-	\Rtrunc\r{2}\r%	% <- Truncate to two digits
-	\message{\r}%	% <- Output data!
-}%
-%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-\newcommand{\Project@Title}[1]{%
-	% Internal command called by \ProjectTitle.
-	%
-	\gdef\Flag{2}%
-	\gdef\Project{#1}%
-	\ST@Reset\addtocounter{Project}{1}%
-	\ifnum\theProject>1 \\\\\else\\\fi%
-	\multicolumn{5}{c}{\textbf{\large#1}}\\%
-}%
-%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-\newcommand{\Fee@Title}{%
-	\\
-	\noindent\textbf{\Activity}&&\UnitRate&\Count&\Amount\ (\BC)\\
-	\hline%
-}%
-%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-\newcommand{\Fee@Line}[3]{%
-	%
-	% #1 Contents
-	% #2 Charged Fee per Unit
-	% #3 Count
-	%
-	% Internal command, called by \Fee.
-	%
-	\gdef\Flag{3}%
-	%
-	#1			&	&#2	&#3 &
-%
-%   next is reversed to allow real arithmetic.
-%   intermediate results are stored in integer format, so calculations are
-%   incorrect in case #2 is a real.
-%   fixed by exchanging the 1 and the 100
-%
-		\setcounter{One@Fee}{100 * \real{#2} * \real{#3} * 1}%
-%
-		\addtocounter{ST@Fee}{\theOne@Fee}%
-		\addtocounter{Fee}{\theOne@Fee}%
-		\addtocounter{Fee@ctr}{1}%	    increase counter with 1
-		\Print@Value{\theOne@Fee}\\%
-}%
-%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-\newcommand{\ST@Fee}{%
-	% \gdef\Flag{4}%
-	\ifnum\theST@Fee>0%
-	    \ifthenelse{\theFee@ctr>1} %	    % if more than 1 \Fee line
-		{\Print@ST@Fees%					% print it, else
-		}%
-	    {}%									% do nothing
-		\ifVATnonzero\ST@VAT@Printout\fi%
-	\fi%
-}%
-%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-\newcommand{\Print@ST@Fees}{%
-	\gdef\Flag{4}%
-	\SubtotalFee &	&	&	&%	print the subtotal of fees
-		\Print@Value{\theST@Fee}\\%
-}%
-%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-\newcommand{\ST@VAT@Printout}{%
-		\VAT\ (\VAT@rate\%)	 &	&	&	&%
-			\setcounter{ST@VAT}{\theST@Fee * \real{\VAT@rate} / 100}%
-				\Print@Value{\theST@VAT}\\%
-}%
-%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-\newcommand{\Expense@BaseCurrency}[2]{%
-	#1			& \BC		&	&	&%
-	\gdef\Flag{5}%
-	\Rmul\r{100}{#2}%
-	\setcounter{One@Expense}{1*\real{\r}}%
-	\addtocounter{ST@Expenses}{\theOne@Expense}%
-	\addtocounter{Expenses}{\theOne@Expense}%
-	\addtocounter{Expense@ctr}{1}%advance counter
-				\Print@Value{\theOne@Expense}\\%
-}%
-%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-\newcommand{\Expense@Base@Currency}[2]{%
-	\gdef\Flag{5}%
-	\Rmul\r{100}{#2}%
-	\setcounter{One@Expense}{1*\real{\r}}%
-	\addtocounter{ST@Expenses}{\theOne@Expense}%
-	\addtocounter{Expenses}{\theOne@Expense}%
-	\addtocounter{Expense@ctr}{1}%advance counter
-		&	&	&	&	\\[-1.2em]% This is an ugly kludge:
-								  %	Inserting an empty line
-								  % which rolls backwards
-								  % makes disappear the spurious
-								  % spaces caused by external
-								  % routines.
-}%
-%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-\newcommand{\Expense@ForeignCurrency}[5]{%
-	\gdef\Flag{5}%
-	%
-	% Folgende Angaben sind moeglich:
-	% 1. {Contents}{Currency}{Amount}{Umrechnung}{  }
-	% 2. {Contents}{Currency}{Amount}{          }{BaseCurrency}
-	% 3. {Contents}{Currency}{Amount}{Umrechnung}{BaseCurrency}
-	%
-	#1	 & #2	& #3	& #4&%
-	\ifthenelse{\equal{#5}{}}% Target in BaseCurrency or not?
-		{% Target not in BaseCurrency
-			\Rmul\r{100}{#3}%
-			\Rmul\r \r {#4}%
-		}%
-		{% Target in BaseCurrency
-			\Rmul\r{100}{#5}%
-		}%
-	\setcounter{One@Expense}{1*\real{\r}}%
-	\addtocounter{ST@Expenses}{\theOne@Expense}%
-	\addtocounter{Expenses}{\theOne@Expense}%
-	\addtocounter{Expense@ctr}{1}%advance counter
-	\Print@Value{\theOne@Expense}%
-\\%
-}%
-%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-\newcommand{\Expense@Foreign@Currency}[5]{%
-	\gdef\Flag{5}%
-	%
-	% Folgende Angaben sind moeglich:
-	% 1. {Contents}{Currency}{Amount}{Umrechnung}{  }
-	% 2. {Contents}{Currency}{Amount}{          }{BaseCurrency}
-	% 3. {Contents}{Currency}{Amount}{Umrechnung}{BaseCurrency}
-	%
-	\ifthenelse{\equal{#5}{}}% Target in BaseCurrency or not?
-		{% Target not in BaseCurrency
-			\Rmul\r{100}{#3}%
-			\Rmul\r\r{#4}%
-		}%
-		{% Target in BaseCurrency
-			\Rmul\r{100}{#5}%
-		}%
-	\setcounter{One@Expense}{1*\real{\r}}%
-	\addtocounter{ST@Expenses}{\theOne@Expense}%
-	\addtocounter{Expenses}{\theOne@Expense}%
-	\addtocounter{Expense@ctr}{1}%advance counter
-		&	&	&	&	\\[-1.2em]% ugly kludge as above
-}%
-%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-\newcommand{\Expense@Title}{%
-	\\%
-	\textbf{\Expense}&\Currency&\Amount&\Factor &\BC\\%
-	\hline%
-}%
-%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-\newcommand{\ST@Expenses}{%
-	% \gdef\Flag{6}%
-	\ifnum\theST@Expenses>0%
-	    \ifthenelse{\theExpense@ctr>1}%	    % if more than 1 Expense line
-		{\Print@ST@Expenses}%				% print it, else
-		{}%									% do nothing
-	\fi%
-}%
-%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-\newcommand{\Print@ST@Expenses}{%
-	\gdef\Flag{6}%
-		&	&	&	&	\\[-1.2em]% ugly kludge as above
-	\SubtotalExpenses &	&	&	&%	print the subtotal of expenses
-		\Print@Value{\theST@Expenses}\\%
-}%
-%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-\newcommand{\ST@Project}{%
-	\gdef\Flag{7}%
-	\\
-	%\multicolumn{4}{l}{\SubtotalProject}%
-	%\let\Project\NewProject%
-	%&
-	\SubtotalProject &	&	&	& 
-			\addtocounter{ST@Project}{\theST@Fee}%
-			\addtocounter{ST@Project}{\theST@VAT}%
-			\addtocounter{ST@Project}{\theST@Expenses}%
-			\Print@Value{\theST@Project}\\
-}
-%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-\newcommand{\Total@VAT@Printout}{%
-		\setcounter{VAT}{\theFee*\real{\VAT@rate}/100}%
-			\SumVAT	&	&	&	&\Print@Value{\theVAT}\\%
-}%
-%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
-\newcommand{\Tot@l}{%
-	\\\hline
-	\ifnum\theFee>0 \SumFees&	&	&	&%
-				\Print@Value{\theFee}\\ 
-		\ifVATnonzero%
-			\Total@VAT@Printout%
-		\fi%
-	\fi%
-	\ifnum\theExpenses>0 \SumExpenses&	&	&	&%
-				\Print@Value{\theExpenses}\\ 
-	\fi%
-	\ifnum\theDiscount<0 \Discount@Contents&	&	&	&%
-				\Print@Value{\theDiscount}\\ 
-	\fi%
-	\hline\hline
-	\textbf{\Total} &	&	&	&%
-		\message{^^J\Currency: \BC}%
-		\message{^^J\VAT: \VAT@rate}%
-		\addtocounter{Total}{\theFee}%
-		\message{^^J\SumFees: }\Message@Value{\theFee}%
-		\addtocounter{Total}{\theVAT}%
-		\message{^^J\SumVAT: }\Message@Value{\theVAT}%
-		\addtocounter{Total}{\theExpenses}%
-		\message{^^J\SumExpenses: }\Message@Value{\theExpenses}%
-		\ifnum\theDiscount<0 %
-		\addtocounter{Total}{\theDiscount}%
-		\message{^^J\Discount@Contents: }\Message@Value{\theDiscount}%
-		\fi %
-		\textbf{\Print@Value{\theTotal}}%
-		\message{^^J\Total: }%
-			\Message@Value{\theTotal}\message{^^J^^J}\\%
-	\end{longtable}
-	\end{center}
-	\gdef\Flag{8}%
-}
-\endinput
-% vim:ts=4:sw=4
diff --git a/Master/tlpkg/bin/tlpkg-ctan-check b/Master/tlpkg/bin/tlpkg-ctan-check
index a454cfbdf30..758b4f6c570 100755
--- a/Master/tlpkg/bin/tlpkg-ctan-check
+++ b/Master/tlpkg/bin/tlpkg-ctan-check
@@ -119,7 +119,7 @@ my @WorkingTLP = qw(
         ibygrk icsv IEEEconf IEEEtran ifplatform ifxetex
           ijmart ijqc image-gallery impatient impatient-fr import imtekda
           inlinebib inlinedef
-          interactiveworkbook intro-scientific inversepath invoice
+          interactiveworkbook intro-scientific inversepath
           ionumbers iopart-num iso
           iso10303 isodate isodoc isomath isonums isorot isotope itnumpar iwona
         jeopardy jknapltx jneurosci jpsj
diff --git a/Master/tlpkg/libexec/ctan2tds b/Master/tlpkg/libexec/ctan2tds
index ce94be0a6a1..ac01c9fa423 100755
--- a/Master/tlpkg/libexec/ctan2tds
+++ b/Master/tlpkg/libexec/ctan2tds
@@ -246,7 +246,7 @@ chdir $startdir || die "chdir($startdir) failed: $!";  # back to raw
  'ifacmtg',	"die 'skipping, nonfree license'",
  'indxcite',	"die 'skipping, too old, license suboptimal'",
  'induni-om',	"die 'skipping, for omega, use of pua?'",
- 'invoice',	"&MAKEflatten",
+ 'invoice',	"die 'skipping, requires nonfree realcalc'",
  'ipa',		"die 'skipping, part of wsuipa'",
  'iwona',	"&MAKEcopy",
  'jadetex',	"&MAKEjadetex",
diff --git a/Master/tlpkg/tlpsrc/collection-latexextra.tlpsrc b/Master/tlpkg/tlpsrc/collection-latexextra.tlpsrc
index c3ac2b37f66..b803fb832a0 100644
--- a/Master/tlpkg/tlpsrc/collection-latexextra.tlpsrc
+++ b/Master/tlpkg/tlpsrc/collection-latexextra.tlpsrc
@@ -246,7 +246,6 @@ depend import
 depend inlinedef
 depend interactiveworkbook
 depend inversepath
-depend invoice
 depend iso
 depend iso10303
 depend isodate
diff --git a/Master/tlpkg/tlpsrc/invoice.tlpsrc b/Master/tlpkg/tlpsrc/invoice.tlpsrc
deleted file mode 100644
index b76a2a9217a..00000000000
--- a/Master/tlpkg/tlpsrc/invoice.tlpsrc
+++ /dev/null
@@ -1,2 +0,0 @@
-name invoice
-category Package
author	Karl Berry <karl@freefriends.org>	2009-03-27 21:40:51 +0000
committer	Karl Berry <karl@freefriends.org>	2009-03-27 21:40:51 +0000
commit	b0e498cd3849788c1dab642d68e2645c7f19e4ae (patch)
tree	16f2ef8a0bf109c7c7010164c5808a43afda0e95
parent	972b9df73e73b2c091ba49c6402f05d9b4e8fd0b (diff)