From 3e6694983cdb2f97b46861c31b37858a33c8bf93 Mon Sep 17 00:00:00 2001 From: Karl Berry Date: Tue, 4 Oct 2011 23:11:36 +0000 Subject: invoice (4oct11) git-svn-id: svn://tug.org/texlive/trunk@24194 c570f23f-e606-0410-a88d-b1316a301751 --- Master/texmf-dist/tex/latex/invoice/invoice.def | 501 +++++++++++ Master/texmf-dist/tex/latex/invoice/invoice.sty | 1042 +++++++++++++++++++++++ 2 files changed, 1543 insertions(+) create mode 100644 Master/texmf-dist/tex/latex/invoice/invoice.def create mode 100644 Master/texmf-dist/tex/latex/invoice/invoice.sty (limited to 'Master/texmf-dist/tex/latex/invoice') diff --git a/Master/texmf-dist/tex/latex/invoice/invoice.def b/Master/texmf-dist/tex/latex/invoice/invoice.def new file mode 100644 index 00000000000..799d203b936 --- /dev/null +++ b/Master/texmf-dist/tex/latex/invoice/invoice.def @@ -0,0 +1,501 @@ +%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% +% +% File: invoice.def +% Author: Oliver Corff +% Date: 2003-12-12 +% +% This file contains messages, labels etc. in English, German +% and other languages. +% +% This file cannot be used alone but is called by invoice.sty +% +%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% +% +% This file is the only file of this package which may be +% modified without renaming it. +% +% Adding a new language to labels is simple. Follow the +% instructions at line 275 of this file, and, please!, +% do not forget to send the result to +% +% corff@zedat.fu-berlin.de or oliver.corff@email.de +% +% Credits for language contributions given in invoice.sty. +% +% Thank you very much for your support of "invoice". +% +% Oliver Corff, +% +% Berlin, Guangzhou, Ulaanbaatar, Zagreb, Shenyang, Shanghai 2003 +% +%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% +% +% English definitions are default. Other +% languages are selected automatically. +% +%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% +% +% Warning messages for non-fatal situations +% +\def\InvoiceCompleted {Invoice completed. Command ignored.}% +\def\FeeSTExists {You cannot print a fee subtotal twice!}% +\def\ProjectEmpty {Project empty. No subtotal possible!}% +\def\ProjectSTExists {You cannot print a project subtotal twice!}% +% +%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% +% +% Error messages for fatal situations +% +\def\InternalError {Package `invoice': Internal error!}% +% +\def\NoInvoiceNesting {Invoices cannot be nested. + Close this invoice first!}% +% +\def\InvoiceCompletedNoExpense {Invoice closed. + No new expense item allowed. + Start a new invoice + first!}% +% +\def\InvoiceCompletedNoFee {Invoice closed. + No new fee item allowed. + Start a new invoice + first!}% +% +\def\InvoiceCompletedNoFeeST {Invoice closed. + No fee subtotal allowed. + Start a new invoice + first!}% +% +\def\InvoiceCompletedNoProject {Invoice closed. + No new project allowed. + Start a new invoice + first!}% +% +\def\InvoiceCompletedNoProjectST {Invoice closed. + No project subtotal allowed. + Start a new invoice + first!}% +% +\def\MissingFee {No fee given. + You must charge at least one fee!}% +% +\def\MissingInputData {Missing input data!}% +% +\def\MissingOpening {You must open an invoice!}% +% +\def\MissingProject {No project given. + Open a project first!}% +% +\def\FeeBeforeExpense {Fees are charged first. + Expenses follow.}% +% +\def\NoProjectNesting {Projects cannot be nested. + Close this project first!}% +% +\def\ProjectCompletedNoExpense {Project closed. + No new expense item allowed. + Start a new project + first!}% +% +\def\ProjectCompletedNoFee {Project closed. + No new fee item allowed. + Start a new project + first!}% +% +\def\KOMA {Users of KOMA-Script's scrlettr.cls% + ^^Jsay `invoiceno' for the scrlettr + invoice command,^^Jand `invoiceenv' + for the invoice environment!}% +%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% +% +% Labels. These ones are available in translation, too. See below. +% +\def\Warning {Warning}% +\def\Error {Error}% +\def\Expense {Expense}% +\def\Amount {Amount}% +\def\Currency {Currency}% +\def\Factor {Factor}% +\def\Activity {Activity}% +\def\Count {Count}% +\def\UnitRate {Rate/Unit}% +\def\Fees {Fees}% +\def\VAT {VAT}% +\def\Expenses {Expenses}% +\def\SumFees {Sum \Fees}% +\def\SumVAT {Sum \VAT}% +\def\SumExpenses {Sum \Expenses}% +\def\SubtotalFee {Subtotal \Fees}% +\def\SubtotalExpenses {Subtotal \Expenses}% +\def\SubtotalProject {Subtotal \Project}% + +\def\Total {Total}% +% +%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% +% Languages other than English in alphabetical order. +% So far we have: +% - Afrikaans +% - Dutch +% - (English) (default) +% - Estonian +% - Finnish +% - French +% - German +% - Italian +% - Spanish I +% - Spanish II, with strong English influences +% - Spanish III, a variant +% - Swedish +%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% +% This is Afrikaans. +% +\ifx\l@afrikaans\undefined + \message{^^J(invoice) \Warning: + Language \string\l@afrikaans\space unknown.^^J^^J} +\else +\ifnum\number\invoice@language=\number\l@afrikaans + \def\Warning {Waarskuwing} + \def\Error {Fout} + \def\Expense {Onkostes} + \def\Amount {Bedrag} + \def\Currency {Valuta} + \def\Factor {Faktor} + \def\Activity {Aktiwiteit} + \def\Count {Aantal ure} + \def\UnitRate {Tarief} + \def\Fees {Fooie} + \def\VAT {BTW} + \def\Expenses {Uitgawes} + \def\SumFees {Totaal Fooie} + \def\SumVAT {Totaal BTW} + \def\SumExpenses {Totaal Uitgawes} + \def\SubtotalFee {Subtotaal \Fees} + \def\SubtotalExpenses {Subtotaal \Expenses} + \def\SubtotalProject {Subtotaal \Project} + \def\Total {Totaal} +\fi\fi +%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% +% This is Dutch. +% +\ifx\l@dutch\undefined + \message{^^J(invoice) \Warning: + Language \string\l@dutch\space unknown.^^J^^J} +\else +\ifnum\number\invoice@language=\number\l@dutch + \def\Warning {Waarschuwing}% + \def\Error {Fout}% + \def\Expense {Onkosten}% + \def\Amount {Bedrag}% + \def\Currency {Valuta}% + \def\Factor {Faktor}% + \def\Activity {Activiteit}% + \def\Count {Aantal}% + \def\UnitRate {Prijs/Eenheid}% + \def\Fees {Honorarium}% + \def\VAT {BTW}% + \def\Expenses {Onkosten}% + \def\SumFees {Totaal \Fees}% + \def\SumVAT {Totaal \VAT}% + \def\SumExpenses {Totaal \Expenses}% + \def\SubtotalFee {Subtotaal \Fees}% + \def\SubtotalExpenses {Subtotaal \Expenses}% + \def\SubtotalProject {Subtotaal \Project}% + \def\Total {Totaal}% +\fi\fi +%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% +% This is Estonian +\ifx\l@estonian\undefined + \message{^^J(invoice) \Warning: + Language \string\l@estonian\space unknown.^^J^^J} +\else +\ifnum\number\invoice@language=\number\l@estonian + \def\Warning {Hoiatus} % + \def\Error {Viga} % + \def\Expense {Kulu} % + \def\Amount {Kogus} % + \def\Currency {Valuuta} % + \def\Factor {Kordaja} % + \def\Activity {Tegevus} % + \def\Count {Arv} % + \def\UnitRate {\"{U}hiku hind} % + \def\Fees {Maksud} % + \def\VAT {K\"{a}ibemaks} % + \def\Expenses {Kulud} % + \def\SumFees {Maksude summa} % + \def\SumVAT {K\"{a}ibemaksu summa} % + \def\SumExpenses {Kulutuste summa} % + \def\SubtotalFee {Maksude vahesumma} % + \def\SubtotalExpenses {Kulude vahesumma} % + \def\SubtotalProject {Projekti vahesumma} % + \def\Total {Kogusumma} % +\fi\fi +%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% +% This is Finnish +\ifx\l@finnish\undefined + \message{^^J(invoice) \Warning: + Language \string\l@finnish\space unknown.^^J^^J} +\else +\ifnum\number\invoice@language=\number\l@finnish + \def\Warning {Varoitus} % Enter translations here! + \def\Error {Virhe} % + \def\Expense {Kulu} % + \def\Amount {Summa} % + \def\Currency {Valuutta} % + \def\Factor {Kerroin} % + \def\Activity {Laskutusperuste} % + \def\Count {Määrä} % + \def\UnitRate {Yksikköhinta} % + \def\Fees {Työt} % + \def\VAT {ALV} % + \def\Expenses {Kulut} % + \def\SumFees {Työt yhteensä} % + \def\SumVAT {ALV yhteensä} % + \def\SumExpenses {Kulut yhteensä} % + \def\SubtotalFee {Työt välisumma} % + \def\SubtotalExpenses {Kulut välisumma} % + \def\SubtotalProject {Välisumma} % + \def\Total {Yhteensä} % +\fi\fi +%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% +% This is French. +% +\ifx\l@french\undefined + \message{^^J(invoice) \Warning: + Language \string\l@french\space unknown.^^J^^J} +\else +\ifnum\number\invoice@language=\number\l@french + \def\Warning {Avertissement}% + \def\Error {Erreur}% + \def\Expense {D\'epense}% + \def\Amount {Montant}% + \def\Currency {Devise}% + \def\Factor {Facteur}% + \def\Activity {Activit\'e}% + \def\Count {Quantit\'e}% + \def\UnitRate {Prix/Unit\'e}% + \def\Fees {Honoraires}% + \def\VAT {TVA}% + \def\Expenses {D\'epenses}% + \def\SumFees {Total \Fees}% + \def\SumVAT {Total \VAT}% + \def\SumExpenses {Total \Expenses}% + \def\SubtotalFee {Sous-Total \Fees}% + \def\SubtotalExpenses {Sous-Total \Expenses}% + \def\SubtotalProject {Sous-Total \Project}% + \def\Total {Total}% +\fi\fi +%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% +% This is German. +% +\ifx\l@german\undefined + \message{^^J(invoice) \Warning: + Language \string\l@german\space unknown.^^J^^J} +\else +\ifnum\number\invoice@language=\number\l@german + \def\Warning {Warnung}% + \def\Error {Fehler}% + \def\Expense {Auslage}% + \def\Amount {Betrag}% + \def\Currency {W\"ahrung}% + \def\Factor {Faktor}% + \def\Activity {Aktivit\"at}% + \def\Count {Anzahl}% + \def\UnitRate {Rate/Einheit}% + \def\Fees {Honorare}% + \def\VAT {MWSt.}% + \def\Expenses {Auslagen}% + \def\SumFees {Summe \Fees}% + \def\SumVAT {Summe \VAT}% + \def\SumExpenses {Summe \Expenses}% + \def\SubtotalFee {Zwischensumme \Fees}% + \def\SubtotalExpenses {Zwischensumme \Expenses}% + \def\SubtotalProject {Zwischensumme \Project}% + \def\Total {Gesamtsumme}% +\fi\fi +%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% +% This is Italian. +% +\ifx\l@italian\undefined + \message{^^J(invoice) \Warning: + Language \string\l@italian\space unknown.^^J^^J} +\else +\ifnum\number\invoice@language=\number\l@italian + \def\Warning {Avvertenza}% + \def\Error {Errore}% + \def\Expense {Spesa}% + \def\Amount {Ammontare}% + \def\Currency {Valuta}% + \def\Factor {Fattore}% + \def\Activity {Attivit\`a}% + \def\Count {Quantit\`a}% + \def\UnitRate {Prezzo/Unit\`a}% + \def\Fees {Onorario}% + \def\VAT {IVA}% + \def\Expenses {Spese}% + \def\SumFees {Totale onorario}% + \def\SumVAT {Totale IVA}% + \def\SumExpenses {Totale spese}% + \def\SubtotalFee {Subtotale onorario}% + \def\SubtotalExpenses {Subtotale spese}% + \def\SubtotalProject {Subtotale progetto}% + \def\Total {Totale}% +\fi\fi +%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% +% This is Spanish I. +% +\ifx\l@spanish\undefined + \message{^^J(invoice) \Warning: + Language \string\l@spanish\space unknown.^^J^^J} +\else +\ifnum\number\invoice@language=\number\l@spanish + \def\Warning {Advertencia} + \def\Error {Error} + \def\Expense {Gasto} + \def\Amount {Cantidad} + \def\Currency {Divisa} + \def\Factor {Factor} + \def\Activity {Actividad} + \def\Count {Cuant\'ia} + \def\UnitRate {Precio/Unidad} + \def\Fees {Honorario} + \def\VAT {IVA} + \def\Expenses {Gastos} + \def\SumFees {Total de honorarios} + \def\SumVAT {Total IVA} + \def\SumExpenses {Total de gastos} + \def\SubtotalFee {Subtotal de honorarios} + \def\SubtotalExpenses {Subtotal de gastos} + \def\SubtotalProject {Subtotal del proyecto} + \def\Total {Total} +\fi\fi +%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% +% This is Spanish II. +% +\ifx\l@spanishe\undefined + \message{^^J(invoice) \Warning: + Language \string\l@spanishe\space unknown.^^J^^J} +\else +\ifnum\number\invoice@language=\number\l@spanishe + \def\Warning {Advertencia} + \def\Error {Error} + \def\Expense {Expensa} + \def\Amount {Monto} + \def\Currency {Moneda} + \def\Factor {Factor} + \def\Activity {Actividad} + \def\Count {Cantidad} + \def\UnitRate {Precio unitario} + \def\Fees {Pago} % + \def\VAT {IVA} % + \def\Expenses {Expensas} % + \def\SumFees {Total a pagar} + \def\SumVAT {Total IVA} + \def\SumExpenses {Total expensas} + \def\SubtotalFee {Subtotal a pagar} + \def\SubtotalExpenses {Subtotal expensas} + \def\SubtotalProject {Subtotal proyecto} + \def\Total {Total} +\fi\fi +%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% +% This is Spanish III +% +\ifx\l@spanishv\undefined + \message{^^J(invoice) \Warning: + Language \string\l@spanishv\space unknown.^^J^^J} +\else +\ifnum\number\invoice@language=\number\l@spanishv + \def\Warning {Advertencia} + \def\Error {Error} + \def\Expense {Gasto} + \def\Amount {Importe} + \def\Currency {Divisa} + \def\Factor {Factor} + \def\Activity {Actividad} + \def\Count {Cantidad} + \def\UnitRate {Precio por unidad} + \def\Fees {Honorarios} % + \def\VAT {IVA} % + \def\Expenses {Gastos} % + \def\SumFees {Honorarios totales} + \def\SumVAT {Total IVA} + \def\SumExpenses {Gastos totales} + \def\SubtotalFee {Subtotal de honorarios} + \def\SubtotalExpenses {Subtotal de gastos} + \def\SubtotalProject {Subtotal del proyecto} + \def\Total {Total} +\fi\fi +%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% +% This is Swedish. +% +\ifx\l@swedish\undefined + \message{^^J(invoice) \Warning: + Language \string\l@swedish\space unknown.^^J^^J} +\else +\ifnum\number\invoice@language=\number\l@swedish + \def\Warning {Varning}% + \def\Error {Fel}% + \def\Expense {Utlägg}% + \def\Amount {Belopp}% + \def\Currency {Valuta}% + \def\Factor {Faktor}% + \def\Activity {Aktivitet}% + \def\Count {Antal}% + \def\UnitRate {Pris/Enhet}% + \def\Fees {Arvoden}% + \def\VAT {Moms}% + \def\Expenses {Utlägg}% + \def\SumFees {Summa \Fees}% + \def\SumVAT {Summa \VAT}% + \def\SumExpenses {Summa \Expenses}% + \def\SubtotalFee {Mellansumma \Fees}% + \def\SubtotalExpenses {Mellansumma \Expenses}% + \def\SubtotalProject {Mellansumma \Project}% + \def\Total {Slutsumma}% +\fi\fi +%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% +% +% How to add new label languages to the `invoice' package: +% +% 1. Copy all following lines after this explanation +% and insert them above this comment. +% +% 2. Remove all comment symbols at the beginning of the lines. +% +% 3. Fill the empty parentheses {} with the appropriate +% translations. +% +% 4. Enter the correct internal language name used by LaTeX2e +% into the condition of the \ifnum clause. +% +% 5. Please do not forget to mail the resulting file to +% corff@zedat.fu-berlin.de or oliver.corff@email.de +% +%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% +% +% Name correct language name here --v-- +% and --v--! +%\ifx\l@german\undefined +% \message{^^J(invoice) \Warning: +% Language \string\l@german\space unknown.^^J^^J} +%\else +%\ifnum\number\invoice@language=\number\l@german +% \def\Warning {} % Enter translations here! +% \def\Error {} % +% \def\Expense {} % +% \def\Amount {} % +% \def\Currency {} % +% \def\Factor {} % +% \def\Activity {} % +% \def\Count {} % +% \def\UnitRate {} % +% \def\Fees {} % +% \def\VAT {} % +% \def\Expenses {} % +% \def\SumFees {} % +% \def\SumVAT {} % +% \def\SumExpenses {} % +% \def\SubtotalFee {} % +% \def\SubtotalExpenses {} % +% \def\SubtotalProject {} % +% \def\Total {} % +%\fi\fi diff --git a/Master/texmf-dist/tex/latex/invoice/invoice.sty b/Master/texmf-dist/tex/latex/invoice/invoice.sty new file mode 100644 index 00000000000..ed930becb14 --- /dev/null +++ b/Master/texmf-dist/tex/latex/invoice/invoice.sty @@ -0,0 +1,1042 @@ +%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% +% Datei: invoice.sty +% Autor: Oliver Corff +% Contact: oliver.corff@email.de +% Datum: October 01, 2011 +% Version: 0.9 +% Copyright: Ulaanbaatar, Beijing, Berlin, Zagreb, Shenyang, Shanghai +% Description: This collection of macros provides +% tools for generating complex invoices +% +%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% +% +% Corrections, suggestions and contributions by: +%%%%%% +% +% Some of the following contributions came years ago, others quite +% recently: +% +% Spanish: Juanjo and Lee Rudolph +% +% Corrections of Italian orthography: Paolo Cusinu +% +% Estonian and a patch for using fp: Priit Laes +% +% Another patch for fp: AFresh1, March 2011 % e-mail: andrew@afresh1.com +% +% One variant of Spanish: Matias Banchoff +% +%%%%%% +% 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}[2011/10/01] +% +%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% +% ------------------- language options ------------------- +% +% +\newcount\invoice@language +\let\invoice@language=\language +% +\ifx\l@afrikaans\undefined \newlanguage\l@afrikaans \fi +\ifx\l@dutch\undefined \newlanguage\l@dutch \fi +\ifx\l@english\undefined \newlanguage\l@english \fi +\ifx\l@estonian\undefined \newlanguage\l@estonian \fi +\ifx\l@finnish\undefined \newlanguage\l@finnish \fi +\ifx\l@french\undefined \newlanguage\l@french \fi +\ifx\l@german\undefined \newlanguage\l@german \fi +\ifx\l@italian\undefined \newlanguage\l@italian \fi +\ifx\l@spanish\undefined \newlanguage\l@spanish \fi +\ifx\l@swedish\undefined \newlanguage\l@swedish \fi +\ifx\l@spanish\undefined \newlanguage\l@spanish \fi +\ifx\l@spanishe\undefined \newlanguage\l@spanishe \fi +\ifx\l@spanishv\undefined \newlanguage\l@spanishv \fi +% +\DeclareOption{afrikaans}{\invoice@language=\number\l@afrikaans} +\DeclareOption{dutch}{\invoice@language=\number\l@dutch} +\DeclareOption{english}{\invoice@language=\number\l@english} +\DeclareOption{estonian}{\invoice@language=\number\l@estonian} +\DeclareOption{finnish}{\invoice@language=\number\l@finnish} +\DeclareOption{french}{\invoice@language=\number\l@french} +\DeclareOption{german}{\invoice@language=\number\l@german} +\DeclareOption{italian}{\invoice@language=\number\l@italian} +\DeclareOption{spanish}{\invoice@language=\number\l@spanish} +\DeclareOption{spanishe}{\invoice@language=\number\l@spanishe} +\DeclareOption{spanishv}{\invoice@language=\number\l@spanishv} +\DeclareOption{swedish}{\invoice@language=\number\l@swedish} +\DeclareOption{position}{} +% +\ProcessOptions +% +%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% +% ------------------- initial code ------------------- +% +\RequirePackage{ifthen} +\RequirePackage{longtable} +\RequirePackage{calc} +\input{fp} +\input{invoice.def} +% +\newcommand{\InvoiceVersion}{0.9}% +\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}% Removed 20050621 by suggestion from ... + \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]{% + \FPmul\r#1{0.01}%% <- Reduce to BaseCurrency + \FPtrunc\r\r{2}%% <- Truncate to two digits + \r% % <- Output data! +}% +%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% +\newcommand{\Message@Value}[1]{% + \FPmul\r#1{0.01}%% <- Reduce to BaseCurrency + \FPtrunc\r\r{2}%% <- 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 &   & +% +% 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 +% + \FPmul\r{100}{#2}% added 2006-01-04 + \setcounter{One@Fee}{1 *\real{\r} * \real{#3} }% +% + \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}% + \FPmul\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}% + \FPmul\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 + \FPmul\r{100}{#3}% + \FPmul\r \r {#4}% + }% + {% Target in BaseCurrency + \FPmul\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 + \FPmul\r{100}{#3}% + \FPmul\r\r{#4}% + }% + {% Target in BaseCurrency + \FPmul\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}% Removed 20050621 by suggestion from ... + \gdef\Flag{8}% +} +\endinput +% vim:ts=4:sw=4 -- cgit v1.2.3