khosb/modules/setup_invoice/setup_invoice_construct.xml

<?xml version="1.0" encoding="ISO-8859-1" ?>
<construct>
	<!-- Module name -->
	<module>setup_invoice</module>
	<!-- Module supporting database table -->
	<table>setup_invoice</table>
	<!-- Module dependancy(s) (module wont install if these modules are not yet installed) -->
	<dependancy></dependancy>
	<!-- DB cache in seconds -->
	<cache>15</cache>
	<!-- Default order_by field for SQL queries -->
	<order_by>site_id</order_by>
	<!-- Default SQL limit for SQL queries -->
	<limit>25</limit>
	<!-- Schema version (used to determine if the schema has change during upgrades) -->
	<version>1</version>

	<!-- Database indexes -->
	<index>
	</index>

	<!-- Database fields -->
	<field>
		<!-- Record ID -->
		<id>
			<index>1</index>
			<type>I4</type>
			<unique>1</unique>
		</id>
		<!-- Site ID -->
		<site_id>
			<index>1</index>
			<type>I4</type>
			<unique>1</unique>
		</site_id>
		<bill_to_company>
			<type>L</type>
			<default>1</default>
			<display>Bill to company name</display>
			<description>This field controls whether generated invoices should be addressed to the company name, or to the account holders name</description>
		</bill_to_company>
		<invoice_currency>
			<type>C(8)</type>
			<display>Currency Symbol to use on invoice</display>
			<description>When rendering invoices, this symbol will be used to show the currency eg: $</description>
		</invoice_currency>
		<invoice_decimals>
			<type>I4</type>
			<default>2</default>
			<display>Number of decimals to use for money amounts</display>
		</invoice_decimals>
		<items_summary_max>
			<type>I4</type>
			<default>16</default>
			<display>Maximum number of summary line items to use on the summary page</display>
		</items_summary_max>
		<news>
			<type>X</type>
			<default></default>
			<display>News to show on invoices</display>
			<description>The news will show on the summary page</description>
		</news>
		<page_type>
			<type>C(8)</type>
			<default>blank</default>
			<display>PDF Template for invoices</display>
			<description>This is only applicable for FPDI templates</description>
		</page_type>
		<invoice_delivery>
			<type>I4</type>
			<display>Invoice delivery method</display>
		</invoice_delivery>
		<invoice_show_itemized>
			<type>L</type>
			<default>1</default>
			<display>Show itemised items on the invoice</display>
		</invoice_show_itemized>
		<invoice_show_service_dates>
			<type>L</type>
			<default>1</default>
			<display>Show date ranges with items</display>
			<description>When showing itemised items, show the date ranges that the items are valid for</description>
		</invoice_show_service_dates>
		<!-- XX Number of days this invoice can remain unpaid before nagging (Can be override by account) Merge with setup:grace_period -->
		<invoice_grace>
			<type>I4</type>
		</invoice_grace>
		<invoice_advance_gen>
			<type>I4</type>
			<display>Generate invoices days in advance</display>
			<description>Generate invoices this many days before the due date of the service item</description>
		</invoice_advance_gen>
		<!-- XX Default payment terms of an invoice -->
		<invoice_terms>
			<type>I4</type>
		</invoice_terms>
		<invoice_pdf_plugin>
			<type>C(16)</type>
			<default>overview</default>
			<display>PDF Plugin for invoices</display>
			<description>PDF Plugin to use when generating PDF invoices</description>
		</invoice_pdf_plugin>
		<!-- @deprecated Contact us URL to show on invoices, now use SSL_URL or NON-SSL_URL -->
		<contact_us_url>
			<type>C(64)</type>
		</contact_us_url>
		<!-- @deprecated Contact us phone to show on invoices, now use Contact Phone -->
		<contact_us_phone>
			<type>C(64)</type>
		</contact_us_phone>
		<advance_notice>
			<type>I4</type>
			<display>Upcoming invoices days in advance</display>
			<description>Show upcoming invoices this many days before they would be generated</description>
		</advance_notice>
	</field>

	<!-- Methods for this class, and the fields they have access to, if applicable -->
	<method>
		<update>id,bill_to_company,invoice_currency,invoice_decimals,items_summary_max,news,page_type,invoice_show_itemized,invoice_show_service_dates,invoice_delivery,invoice_grace,invoice_advance_gen,invoice_terms,invoice_pdf_plugin,advance_notice,invoice_advance_gen</update>
		<view>id,bill_to_company,invoice_currency,invoice_decimals,items_summary_max,news,page_type,invoice_show_itemized,invoice_show_service_dates,invoice_delivery,invoice_grace,invoice_advance_gen,invoice_terms,invoice_pdf_plugin,advance_notice,invoice_advance_gen</view>
		<search>id,bill_to_company,invoice_currency,invoice_decimals,items_summary_max,news,page_type,invoice_show_itemized,invoice_show_service_dates,invoice_delivery,invoice_grace,invoice_advance_gen,invoice_terms,invoice_pdf_plugin,advance_notice</search>
		<search_show>id,bill_to_company,invoice_currency,invoice_decimals,items_summary_max,news,page_type,invoice_show_itemized,invoice_show_service_dates,invoice_delivery,invoice_grace,invoice_advance_gen,invoice_terms,invoice_pdf_plugin,advance_notice</search_show>
	</method>

	<!-- Method triggers -->
	<trigger></trigger>

	<!-- Template page display titles -->
	<title>
		<view>Setup Invoice</view>
	</title>

	<!-- Template helpers -->
	<tpl>
		<search_show>
			<checkbox>
				<field>id</field>
				<type>checkbox</type>
				<width>25px</width>
			</checkbox>
			<id>
				<field>id</field>
			</id>
			<news>
				<field>news</field>
				<width>70%</width>
			</news>
		</search_show>
	</tpl>
</construct>