<?php
$wb["company_name_txt"] = 'Company name';
$wb["company_name_short_txt"] = 'Company name (short)';
$wb["contact_name_txt"] = 'Contact name';
$wb["street_txt"] = 'Street';
$wb["zip_txt"] = 'Zip';
$wb["city_txt"] = 'City';
$wb["state_txt"] = 'State';
$wb["country_txt"] = 'Country';
$wb["email_txt"] = 'Email';
$wb["internet_txt"] = 'Internet';
$wb["company_logo_txt"] = 'Logo';
$wb["ceo_name_txt"] = 'CEO name';
$wb["vat_id_txt"] = 'VAT ID';
$wb["tax_id_txt"] = 'TAX no.';
$wb["company_register_txt"] = 'Company register no.';
$wb['bank_account_owner_txt'] = 'Bank account owner';
$wb["bank_account_number_txt"] = 'Bank account no.';
$wb["bank_code_txt"] = 'Bank code';
$wb["bank_name_txt"] = 'Bank name';
$wb["bank_account_iban_txt"] = 'IBAN';
$wb["bank_account_swift_txt"] = 'BIC / Swift';
$wb["last_invoice_number_txt"] = 'Last invoice number';
$wb["invoice_number_prefix_txt"] = 'Invoice number prefix or pattern';
$wb['telephone_txt'] = 'Telephone';
$wb['fax_txt'] = 'Fax';
$wb["last_refund_number_txt"] = 'Last refund number';
$wb['reminder_pdf_txt'] = 'Create reminder PDF';
$wb['reminder_fee_txt'] = 'Reminder fee';
$wb['reminder_fee_step_txt'] = 'Reminder fee from step';
$wb['reminder_steps_txt'] = 'Reminder steps';
$wb['chargeback_fee_txt'] = 'Chargeback fee';
$wb['chargeback_payment_terms_txt'] = 'Chargeback payment terms';
$wb['reminder_payment_terms_txt'] = 'Reminder payment terms';
$wb['reminder_last_payment_terms_txt'] = 'Last reminder payment terms';
$wb["refund_number_prefix_txt"] = 'Refund number prefix or pattern';
$wb['invoice_pdf_template_txt'] = 'PDF invoice template';
$wb["last_proforma_number_txt"] = 'Last proforma number';
$wb["proforma_number_prefix_txt"] = 'Proforma number prefix or pattern';
$wb['variables_txt'] = 'Variables';
$wb['invoice_number_prefix_ttip_txt'] = "You can either use a prefix (e.g. 'IN2012-') or a pattern (e.g.'IN{YEAR}-{CLIENTNO}-{COUNTER}'). If you use a prefix, the invoice number is appended (e.g. 'IN2012-0001'); if you use a pattern, you have to use the placeholder {COUNTER} - it will be replaced with the invoice number. If you use a pattern with the placeholder {CLIENTNO}, the invoice number will be incremented individually for each client - in this case you don't find the last used invoice number in this form, but in each client's 'Invoice client settings (Defaults)' form. Under 'Reset invoice counter' you can reset the counters - for example, if you use a placeholder like {YEAR} and a new year has started and you want to start counting from zero again.";
$wb['refund_number_prefix_ttip_txt'] = "You can either use a prefix (e.g. 'RF2012-') or a pattern (e.g.'RF{YEAR}-{CLIENTNO}-{COUNTER}'). If you use a prefix, the refund number is appended (e.g. 'RF2012-0001'); if you use a pattern, you have to use the placeholder {COUNTER} - it will be replaced with the refund number. If you use a pattern with the placeholder {CLIENTNO}, the refund number will be incremented individually for each client - in this case you don't find the last used refund number in this form, but in each client's 'Invoice client settings (Defaults)' form. Under 'Reset invoice counter' you can reset the counters - for example, if you use a placeholder like {YEAR} and a new year has started and you want to start counting from zero again.";
$wb['proforma_number_prefix_ttip_txt'] = "You can either use a prefix (e.g. 'PR2012-') or a pattern (e.g.'PR{YEAR}-{CLIENTNO}-{COUNTER}'). If you use a prefix, the proforma invoice number is appended (e.g. 'PR2012-0001'); if you use a pattern, you have to use the placeholder {COUNTER} - it will be replaced with the proforma invoice number. If you use a pattern with the placeholder {CLIENTNO}, the proforma invoice number will be incremented individually for each client - in this case you don't find the last used proforma invoice number in this form, but in each client's 'Invoice client settings (Defaults)' form. Under 'Reset invoice counter' you can reset the counters - for example, if you use a placeholder like {YEAR} and a new year has started and you want to start counting from zero again.";
$wb['placeholders_ttip_txt'] = "{YEAR}: year, 4 digits, e.g. 2012<br>{MONTH}: month, 2 digits, e.g. 05 or 12<br>{CLIENTNO}: client no.; the client number must be specified in the client form<br>{COMPANY_SHORT}: short name of the company; the field 'Company name (short)' must be filled in<br>{COUNTER}: counter, will be replaced with the current invoice/refund/proforma invoice no. Has to be used in any case. If the placeholder  {CLIENTNO} is used, the counter will  be incremented individually for each client (see 'Invoice client settings (Defaults)'), otherwise the counter from this form will be used.";
$wb['sender_email_txt'] = 'Send invoices using this sender email address';
$wb['sender_name_txt'] = 'Send invoices using this sender name';
$wb['bcc_email_txt'] = 'Send invoice emails per BCC to this email address';
?>