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Changes to AgileBill

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Deon George
2009-08-03 14:10:16 +10:00
parent 0a22cfe22c
commit 27aee719b0
1051 changed files with 219109 additions and 117219 deletions
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32
language/setup_invoice/english_setup_invoice.xml
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@@ -15,39 +15,39 @@
<field_invoice_currency>Currency Symbol</field_invoice_currency>
<field_invoice_decimals>Currency Decimal Precision</field_invoice_decimals>
<field_items_summary_max>Number of items to display in summary</field_items_summary_max>
<field_news>News you can use </field_news>
<field_page_type>Page Type</field_page_type>
<field_invoice_delivery>Default Invoice Delivery Method</field_invoice_delivery>
<field_news>News you can use</field_news>
<field_page_type>Page Print Template</field_page_type>
<field_invoice_delivery>Default Invoice Delivery Method</field_invoice_delivery>
<field_invoice_show_itemized>Show itemized detail pages</field_invoice_show_itemized>
<field_invoice_terms>Default Net Terms for All System Generated Invoices</field_invoice_terms>
<field_invoice_pdf_plugin>PDF Invoice Plugin</field_invoice_pdf_plugin>
<field_contact_us_url>Contact Us URL</field_contact_us_url>
<field_contact_us_phone>Contact Us Phone Number</field_contact_us_phone>
<field_invoice_show_service_dates>Show service date ranges on invoice overview</field_invoice_show_service_dates>
<field_invoice_advance_gen>Generate Invoices how Long Prior to Due Date (days)</field_invoice_advance_gen>
<field_advance_notice>Send advance billing notice how many days before invoice generation? (0 = disabled)</field_advance_notice>
<pdf_service_range_month>Monthly Services for</pdf_service_range_month>
<pdf_summary>The above is just a summary. To view a detailed list of charges, please visit our website.</pdf_summary>
<pdf_cur_charge_summary>Current Charges Summary for </pdf_cur_charge_summary>
<pdf_cur_charge_summary>Current Charges Summary for</pdf_cur_charge_summary>
<pdf_combine_minutes> Combined Minutes Used</pdf_combine_minutes>
<pdf_payment_coupon>Payment Coupon</pdf_payment_coupon>
<pdf_return1>Please return this portion with your check or money</pdf_return1>
<pdf_return2>order made payable to </pdf_return2>
<pdf_payment_remit>Payment Remittence</pdf_payment_remit>
<pdf_return1>Please return this portion with your cheque or money</pdf_return1>
<pdf_return2>order made payable to</pdf_return2>
<pdf_account_number>Account Number</pdf_account_number>
<pdf_account_username>Username</pdf_account_username>
<pdf_contact>Contact Us:</pdf_contact>
<pdf_contact_online>Online: </pdf_contact_online>
<pdf_contact_phone>Phone: </pdf_contact_phone>
<pdf_contact_online>Online:</pdf_contact_online>
<pdf_contact_phone>Phone:</pdf_contact_phone>
<pdf_invoice_number>Invoice Number</pdf_invoice_number>
<pdf_invoice_number_small>Invoice #</pdf_invoice_number_small>
<pdf_billing_date>Billing Date</pdf_billing_date>
<pdf_bill_date>Bill Date</pdf_bill_date>
<pdf_bill_date>Issue Date</pdf_bill_date>
<pdf_current_charges>Current Charges</pdf_current_charges>
<pdf_amount_due_by>AMOUNT DUE BY </pdf_amount_due_by>
<pdf_make_check>MAKE CHECK PAYABLE TO</pdf_make_check>
<pdf_itemized_charges>Itemized Charges</pdf_itemized_charges>
<pdf_itemized_calls>Itemized Calls</pdf_itemized_calls>
<pdf_amount_due_by>Amount Due</pdf_amount_due_by>
<pdf_make_check>MAKE CHEQUE PAYABLE TO</pdf_make_check>
<pdf_itemized_charges>Itemised Charges</pdf_itemized_charges>
<pdf_itemized_calls>Itemised Calls</pdf_itemized_calls>
<pdf_page>Page #</pdf_page>
<pdf_item_description>Description</pdf_item_description>
<pdf_item_quantity>Quantity</pdf_item_quantity>