// NSUserDefaults
{

  SkyInvoice_InvoiceList_attributes =
    ( "stateIcon", "invoiceNr", "invoiceDate", "debitor", "kind",
      "status", "netAmount", "grossAmount", "paid" );
  SkyInvoice_InvoiceList_batchSize  = 30;
  SkyInvoice_InvoiceList_sortedKey  = "invoiceNr";
  SkyInvoice_InvoiceList_autoScroll = 500;

  SkyInvoice_UnsettledInvoicesList_attributes =
    ( "invoiceNr", "invoiceDate", "status", "monitionLevel", "toPay" );
  
  invoice_blocksize  = "20";
  invoice_invoicearticles_autoscrollSize  = "200";
  invoice_articles_autoscrollSize         = "300";
  invoice_monitiondebitors_autoscrollSize = "300";
  
  invoice_no_of_cols = "2";
  invoice_viewer_sub_view = "attributes";
  invoice_currency = "DEM";

  monition_levels = {
    "0" = {
      key = "05_printed";
    };
    "1" = {
      key = "15_monition";
    };
    "2" = {
      key = "16_monition2";
      printout = "monition2-printout";
    };
    "3" = {
      key = "17_monition3";
      printout = "monition3-printout";
    };
  };
  invoice_kinds      = {
    "invoice_single"   = { 
      key    = "invoice_single";
      prefix = "R";
      comment = 
"Bitte begleichen Sie den Rechnungsbetrag innerhalb von 14 Tagen ohne Abzug.\n";
    };
    "invoice_month"    = { 
      key      = "invoice_month";
      printout = "month-printout";
      prefix   = "R";
      comment  = 
"Bitte begleichen Sie den Rechnungsbetrag innerhalb von 14 Tagen ohne Abzug.\n";
    };
    "invoice_year"     = { 
      key      = "invoice_year";
      printout = "year-printout";
      prefix   = "R";
      comment  =
"Bitte begleichen Sie den Rechnungsbetrag innerhalb von 14 Tagen ohne Abzug.\n";
    };
    "invoice_proforma" = { 
      key      = "invoice_proforma";
      printout = "proforma-printout";
      prefix   = "R";
      comment  = "Der Rechnungsbetrag wird von Ihrem Konto abgebucht.\n";
    };
    "invoice_quarter"  = { 
      key      = "invoice_quarter";
      printout = "quarter-printout";
      prefix   = "R";
      comment  =
"Bitte begleichen Sie den Rechnungsbetrag innerhalb von 14 Tagen ohne Abzug.\n";
    };
    "invoice_cancel"   = { 
      key      = "invoice_cancel";
      printout = "cancel-printout";
      prefix   = "S";
      comment  = "Die Rechnung %@ vom %@ wurde gutgeschrieben.\n";
    };
  };
  invoice_article_vat_groups = {
    vat_A = { name   = "vat_A";
              factor = 0.16;    };
    vat_B = { name   = "vat_B";
              factor = 0.07;    };
    vat_C = { name   = "vat_C";
              factor = 0.00;    };
  };
  invoice_overview_months = (
          {  number   = "01";
             labelKey = "01_january";           },
          {  number   = "02";
             labelKey = "02_february";          },
          {  number   = "03";
             labelKey = "03_march";             },
          {  number   = "04";
             labelKey = "04_april";             },
          {  number   = "05";
             labelKey = "05_may";               },
          {  number   = "06";
             labelKey = "06_june";              },
          {  number   = "07";
             labelKey = "07_july";              },
          {  number   = "08";
             labelKey = "08_august";            },
          {  number   = "09";
             labelKey = "09_september";         },
          {  number   = "10";
             labelKey = "10_october";           },
          {  number   = "11";
             labelKey = "11_november";          },
          {  number   = "12";
             labelKey = "12_december";          }
  );
  invoice_monition_interval = 14;
  invoice_monitions = {
    "05_printed"   = 0;
    "15_monition"  = 1;
    "16_monition2" = 2;
    "17_monition3" = 3;
  };
  invoices_path = "Invoices";
  invoice_format_settings = {
    "proforma-printout" = {
      "INVOICE_LABEL" = {
        value = "RECHNUNG";
      };
    };
    "cancel-printout" = {
      "INVOICE_LABEL" = {
        value = "GUTSCHRIFT";
      };
      "SUMMARY_ITEM" = 
"{%80@%UNDERLINE}\
{%65@%NET_AMOUNT_LABEL}{%11@%NET_AMOUNT} {%3@%CURRENCY}\
{%@%VATS}{%80@%UNDERLINE}\
{%65@%GROSS_AMOUNT_LABEL}{%11@%GROSS_AMOUNT} {%3@%CURRENCY}\
{%@%PAID}{%@%CREDITADVISE}";
      "PAID" = {
        type       = "key";
        key        = "alreadyPaid";
        nullString = "";
        subItem    = "PAID_ITEM";
      };
      "PAID_ITEM" = "{%65@%PAID_LABEL}{%11@%PAID_AMOUNT} {%3@%CURRENCY}\n";
      "PAID_LABEL" = { value = "Bezahlt:" };
      "PAID_AMOUNT" = {
        type    = "key";
        subItem = "MONEY_ITEM";
      };
      "CREDITADVISE" = {
        type       = "key";
        key        = "paid";
        nullString = "";
        subItem    = "ADVISE_ITEM";
      };
      "ADVISE_ITEM" = "{%65@%ADVISE_LABEL}{%11@%ADVISE_AMOUNT} {%3@%CURRENCY}\n";
      "ADVISE_LABEL" = { value = "Gutschrift:"; };
      "ADVISE_AMOUNT" = {
        type    = "key";
        subItem = "MONEY_ITEM";
      };
    };
    "month-printout" = {
      "INVOICE_LABEL" = {
        value = "MONATS-RECHNUNG";
      };
    };
    "year-printout" = {
      "INVOICE_LABEL" = {
        value = "JAHRESRECHNUNG";
      };
    };
    "quarter-printout" = {
      "INVOICE_LABEL" = {
        value = "QUARTALSRECHNUNG";
      };
    };
    "standard-printout" = {
      "MAIN" = "{%@%HEADER}{%@%ARTICLES}{%@%FOOTER}";
      "HEADER" = {
        type    = "key";
        subItem = "HEADER_ITEM";
      };
      "HEADER_ITEM" = 
" \n \n \n \n \n \n \n \n{%@%ADDRESS} \n \n \n \n \n \n \n{%60@%SPACES}{%@%INVOICE_LABEL}\n{%60@%SPACES}{%-9@%INVOICE_NR_LABEL}{%@%INVOICE_NR}\n{%60@%SPACES}{%-9@%DEBITOR_NR_LABEL}{%@%DEBITOR_NR}\n{%60@%SPACES}{%-9@%DATE_LABEL}{%@%INVOICE_DATE}\n \n{%80@%ADDITIONAL_INFO}\n \n \n{%13@%COUNT_LABEL}  {%-33@%ARTICLE_LABEL}  {%-4@%VAT_LABEL}  {%-10@%SINGLE_PRICE_LABEL}  {%12@%PRICE_LABEL}\n________________________________________________________________________________\n";
      "ADDRESS" = {
        object  = "debitor";
        type    = "key";
        key     = "toAddress";
        subItem = "ADDRESS_ITEM";
      };
      "ADDRESS_ITEM" = 
"{%@%NAME1}{%@%NAME2}{%@%NAME3}{%@%STREET} \n     {%-8@%ZIP}{%@%CITY}";
      "NAME1" = {
        type  = "key";
        key   = "name1";
        subItem = "NAME";
        nullString = " \n";
      };
      "NAME2" = {
        type    = "key";
        key     = "name2";
        subItem = "NAME";
        nullString = " \n";
      };
      "NAME3" = {
        type    = "key";
        key     = "name3";
        subItem = "NAME";
        nullString = " \n";
      };
      "STREET" = {
        type = "key";
        key  = "street";
        subItem = "NAME";
      };
      "ZIP" = {
        type = "key";
        key  = "zip";
      };
      "CITY" = {
        type = "key";
        key   = "city";
      };
      "NAME" = "     {%@%}\n";
      "SPACES" = {
        value = " ";
      };
      "INVOICE_LABEL" = {
        value = "RECHNUNG";
      };
      "INVOICE_NR_LABEL" = {
        value = "R-Nr.:";
      };
      "INVOICE_NR" = {
        object = "invoice";
        key    = "invoiceNr";
        type   = "key";
      };
      "DEBITOR_NR_LABEL" = {
        value = "Kd.-Nr.:";
      };
      "DEBITOR_NR" = {
        object = "debitor";
        key    = "number";
        type   = "key";
      };
      "DATE_LABEL" = {
        value = "Datum:";
      };
      "INVOICE_DATE" = {
        object     = "invoice";
        type       = "key";
        key        = "invoiceDate";
        dateFormat = "%Y-%m-%d";
      };
      "ADDITIONAL_INFO" = {
        value = "Bei Zahlungen bitte immer die R-Nr. angeben.";
      };
      "ARTICLES" = {
        type    = "key";
        subItem = "ARTICLES_ITEM";
      };
      "ARTICLES_ITEM" = 
"{%@%ARTICLES_LIST}";
      "COUNT_LABEL" = {
        value = "Menge";
      };
      "ARTICLE_LABEL" = {
        value = "Artikel";
      };
      "VAT_LABEL" = {
        value = "MwST";
      };
      "SINGLE_PRICE_LABEL" = {
        value = "EP(netto)";
      };
      "PRICE_LABEL" = {
        value = "Gesamtpreis";
      };
      "ARTICLES_LIST" = {
        object  = "articles";
        type    = "list";
        subItem = "ARTICLE";
      };
      "ARTICLE" = 
" \n{%13@%ARTICLE_COUNT}  {%-33@%ARTICLE_NAME}  {%-4@%ARTICLE_VAT}  {%9@%SINGLE_PRICE} {%10@%PRICE} {%3@%CURRENCY}\n{%@%COMMENTS}{%@%ADDCOMMENTS}";
      "ARTICLE_COUNT" = {
        key  = "countString";
        type = "key";
      };
      "ARTICLE_NAME" = {
        key  = "articleName";
        type = "key";
      };
      "ARTICLE_VAT" = {
        key     = "vat";
        type    = "key";
        subItem = "VAT_ITEM";
      };
      "MONEY_ITEM" = "{%@%MONEY}";
      "VAT_ITEM" = "{%@%VAT}";
      "MONEY" = {
        type = "key";
        isCurrency   = YES;
        numberFormat = ".__0,00";
        numberFormat_tSep = ".";
        numberFormat_dSep = ",";
      };
      "VAT" = {
        type = "key";
        numberFormat = "0,00";
        numberFormat_tSep = ".";
        numberFormat_dSep = ",";
      };
      "SINGLE_PRICE" = {
        key     = "netAmount";
        type    = "key";
        subItem = "MONEY_ITEM";
      };
      "PRICE" = {
        key     = "allNetAmount";
        type    = "key";
        subItem = "MONEY_ITEM";
      };
      "CURRENCY" = {
        object = "currency";
      };
      "COMMENTS" = {
        key        = "defaultComment";
        type       = "list";
        split      = "|";
        subItem    = "COMMENT_ITEM";
        nullString = "";
      };
      "COMMENT_ITEM" = "{%@%COMMENT}";
      "COMMENT_ROW" = "{%13@%SPACES}  {%-33@%}\n";
      "COMMENT" = {
        type = "key";
        nullString = "";
        subItem = "COMMENT_ROW";
      };
      "ADDCOMMENTS" = {
        key     = "comment";
        type    = "list";
        split   = "|";
        subItem = "COMMENT_ITEM";
        nullString = "";
      };
      "FOOTER" = {
        type = "key";
        subItem = "FOOTER_ITEM";
      };
      "FOOTER_ITEM" = 
"{%@%SUMMARY} \n \n{%@%INVOICE_COMMENT}{%@%DEFAULT_COMMENT}\n";
      "SUMMARY" = {
        object  = "invoice";
        type    = "key";
        subItem = "SUMMARY_ITEM";
      };
      "SUMMARY_ITEM" = 
"{%80@%UNDERLINE}\
{%65@%NET_AMOUNT_LABEL}{%11@%NET_AMOUNT} {%3@%CURRENCY}\
{%@%VATS}{%80@%UNDERLINE}\
{%65@%GROSS_AMOUNT_LABEL}{%11@%GROSS_AMOUNT} {%3@%CURRENCY}\n";
      "UNDERLINE" = {
        value = "_______________________________";
      };
      "NET_AMOUNT_LABEL" = {
        value = "Summe (netto):";
      };
      "NET_AMOUNT" = {
        type    = "key";
        key     = "netAmount";
        subItem = "MONEY_ITEM";
      };
      "VATS" = {
        type       = "list";
        key        = "vatGroups";
        subItem    = "VATS_ITEM";
      };
      "VATS_ITEM" = 
"{%49@%SPACES}zzgl. {%2@%VAT_VALUE}% MwSt.:{%11@%VAT_AMOUNT} {%3@%CURRENCY}\n";
      "VAT_VALUE" = {
        type            = "key";
        key             = "vatLabel";
      };
      "VAT_NET_AMOUNT" = {
        type    = "key";
        key     = "netAmount";
        subItem = "MONEY_ITEM";
      };
      "VAT_AMOUNT" = {
        type       = "key";
        key        = "vatAmount";
        subItem    = "MONEY_ITEM";
      };
      "GROSS_AMOUNT_LABEL" = {
        value = "Rechnungsbetrag:";
      };
      "GROSS_AMOUNT" = {
        type    = "key";
        key     = "grossAmount";
        subItem = "MONEY_ITEM";
      };
      "INVOICE_COMMENT" = {
        object     = "invoice";
        key        = "comment";
        type       = "key";
        nullString = "";
      };
      "DEFAULT_COMMENT" = {
        value = "";
      };
    };
    "monition-printout" = {
      "MAIN" = "{%@%HEADER}{%@%INVOICES}{%@%FOOTER}";
      "HEADER_ITEM" = 
"\n \n \n \n \n \n \n \n{%@%ADDRESS} \n \n \n \n \n \n \
{%60@%SPACES}{%@%MONITION_LABEL}\n \
{%60@%SPACES}{%-9@%DEBITOR_NR_LABEL}{%@%DEBITOR_NR}\
{%60@%SPACES}{%-9@%DATE_LABEL}{%@%TODAY}\n \
{%@%ADDITIONAL_INFO}\n \n \n \n{%@%TABLEHEADER}";
      "MONITION_LABEL" = {
        value = "ZAHLUNGSERINNERUNG";
      };
      "TODAY" = {
        object     = "now";
        type       = "key";
        dateFormat = "%Y-%m-%d";
      };
      "ADDITIONAL_INFO" = {
        value = 
"Sehr geehrte Damen und Herren,\n \
nachstehend aufgefuehrte Rechnungen sind zur Zahlung faellig.\n \
Wenn Sie die Rechnung bereits vor mehr als 4 Tagen bezahlt haben, so rufen Sie\
bitte trotzdem an, damit wir den Vorgang klaeren koennen.";
      };
      "TABLEHEADER" = {
        type    = "key";
        subItem = "TABLEHEADER_ITEM";
      };
      "TABLEHEADER_ITEM" =
"{%-15@%INVOICE_NR_LABEL}{%-14@%INVOICE_DATE_LABEL}{%17@%MUST_BE_LABEL}{%15@%IS_LABEL}{%15@%SALDO_LABEL}{%4@%MONITION_LEVEL_LABEL}\
________________________________________________________________________________\n ";
      "INVOICE_NR_LABEL" = {
        value = "Beleg-Nr.";
      };
      "INVOICE_DATE_LABEL" = {
        value = "Beleg-Datum";
      };
      "MUST_BE_LABEL" = {
        value = "Soll";
      };
      "IS_LABEL" = {
        value = "Haben";
      };
      "SALDO_LABEL" = {
        value = "Saldo";
      };
      "MONITION_LEVEL_LABEL" = {
        value = "MS";
      };
      "INVOICES" = {
        object  = "invoices";
        type    = "list";
        subItem = "INVOICE_ITEM";
      };
      "INVOICE_ITEM" = "\n{%-15@%INVOICE_NR}{%-14@%INVOICE_DATE}{%13@%MUST_BE} {%3@%CURRENCY}{%11@%IS} {%3@%CURRENCY}{%11@%SALDO} {%3@%CURRENCY}{%4@%MONITION_LEVEL}";
      "INVOICE_NR" = {
        type       = "key";
        key        = "invoiceNr";
      };
      "INVOICE_DATE" = {
        type       = "key";
        key        = "invoiceDate";
        dateFormat = "%Y-%m-%d";
      };
      "MUST_BE" = {
        type       = "key";
        key        = "grossAmount";
        subItem    = "MONEY_CURRENCY_ITEM";
      };
      "IS" = {
        type       = "key";
        key        = "paid";
        nullString = "0,00";
        subItem    = "MONEY_CURRENCY_ITEM";
      };
      "SALDO" = {
        type       = "key";
        key        = "toPay";
        subItem    = "MONEY_CURRENCY_ITEM";
      };
      "MONITION_LEVEL" = {
        type       = "key";
        key        = "monitionLevel";
        nullString = " ";
      };
      "MONEY_CURRENCY_ITEM" = "{%@%MONEY}";
      "FOOTER" = {
        type    = "key";
        subItem = "FOOTER_ITEM";
      };
      "FOOTER_ITEM" = 
"\n{%45@%SPACES}___________________________________\
{%45@%SPACES}{%16@%ALL_AMOUNT_LABEL}{%11@%ALL_AMOUNT} {%3@%CURRENCY}{%4@%SPACES}\n \
 \n{%@%MONITION_COMMENT}\n";
      "ALL_AMOUNT_LABEL" = {
        value = "Gesamtforderung:";
      };
      "ALL_AMOUNT" = {
        object  = "debitor";
        type    = "key";
        key     = "allMonitionValue";
        subItem = "MONEY_CURRENCY_ITEM";
      };
      "MONITION_COMMENT" = {
        value = 
"Sollte sich Ihre Zahlung mit dieser Mahnung ueberschnitten haben, so \
betrachten Sie diese bitte als gegenstandslos.";
      };
    };
    "monition2-printout" = {
      "MONITION_LABEL" = {
        value = "2. Mahnung";
      };
      "ADDITIONAL_INFO" = {
        value =
"Sehr geehrte Damen und Herren,\n \
wir erinnerten Sie bereits an die Faelligkeit unserer Rechnungen.\
Bis heute koennen wir jedoch den fristgemaessen Zahlungseingang\
nicht feststellen. Bitte ueberweisen Sie nun umgehend diese ueberfaelligen\
Betraege! Sollte diese Mahnung wiederum erfolglos sein, sehen wir uns\
leider gezwungen, Ihnen Verzugszinsen zu berechnen.";
      };
      "MONITION_COMMENT" = {
        value = "";
      };
    };
    "monition3-printout" = {
      "MONITION_LABEL" = {
        value = "3. Mahnung";
      };
      "ADDITIONAL_INFO" = {
        value = 
"Sehr geehrte Damen und Herren,\n \
unserer heutigen Zahlungsaufforderung sind bereits mehrere Erinnerungen\
vorausgegangen. Ueberweisen Sie bitte den faelligen Betrag der nachstehend\
aufgefuehrten Rechnungen spaetestens in 8 Tagen.\
Bei Nichteinhalung dieses Zahlungstermins sehen wir uns leider gezwungen,\
einen gerichtlichen Mahnbescheid in Hoehe unserer Forderungen gegen Sie\
zu beantragen.\n \
Mit freundlichen Gruessen\n \
Dieter Festner";
      };
      "MONITION_COMMENT" = {
        value = "";
      };
    };
  };
}