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authorKarl Berry <karl@freefriends.org>2009-03-27 21:40:51 +0000
committerKarl Berry <karl@freefriends.org>2009-03-27 21:40:51 +0000
commitb0e498cd3849788c1dab642d68e2645c7f19e4ae (patch)
tree16f2ef8a0bf109c7c7010164c5808a43afda0e95 /Master/texmf-dist/tex/latex/invoice
parent972b9df73e73b2c091ba49c6402f05d9b4e8fd0b (diff)
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
Diffstat (limited to 'Master/texmf-dist/tex/latex/invoice')
-rw-r--r--Master/texmf-dist/tex/latex/invoice/invoice.def319
-rw-r--r--Master/texmf-dist/tex/latex/invoice/invoice.sty1012
2 files changed, 0 insertions, 1331 deletions
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