152 lines
5.4 KiB
XML
152 lines
5.4 KiB
XML
<?xml version="1.0" encoding="ISO-8859-1" ?>
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<construct>
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<!-- Module name -->
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<module>setup_invoice</module>
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<!-- Module supporting database table -->
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<table>setup_invoice</table>
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<!-- Module dependancy(s) (module wont install if these modules are not yet installed) -->
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<dependancy></dependancy>
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<!-- DB cache in seconds -->
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<cache>15</cache>
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<!-- Default order_by field for SQL queries -->
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<order_by>site_id</order_by>
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<!-- Default SQL limit for SQL queries -->
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<limit>25</limit>
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<!-- Schema version (used to determine if the schema has change during upgrades) -->
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<version>1</version>
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<!-- Database indexes -->
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<index>
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</index>
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<!-- Database fields -->
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<field>
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<!-- Record ID -->
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<id>
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<index>1</index>
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<type>I4</type>
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<unique>1</unique>
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</id>
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<!-- Site ID -->
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<site_id>
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<index>1</index>
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<type>I4</type>
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<unique>1</unique>
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</site_id>
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<bill_to_company>
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<type>L</type>
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<default>1</default>
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<display>Bill to company name</display>
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<description>This field controls whether generated invoices should be addressed to the company name, or to the account holders name</description>
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</bill_to_company>
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<invoice_currency>
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<type>C(8)</type>
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<display>Currency Symbol to use on invoice</display>
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<description>When rendering invoices, this symbol will be used to show the currency eg: $</description>
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</invoice_currency>
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<invoice_decimals>
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<type>I4</type>
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<default>2</default>
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<display>Number of decimals to use for money amounts</display>
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</invoice_decimals>
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<items_summary_max>
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<type>I4</type>
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<default>16</default>
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<display>Maximum number of summary line items to use on the summary page</display>
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</items_summary_max>
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<news>
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<type>X</type>
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<default></default>
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<display>News to show on invoices</display>
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<description>The news will show on the summary page</description>
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</news>
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<page_type>
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<type>C(8)</type>
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<default>blank</default>
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<display>PDF Template for invoices</display>
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<description>This is only applicable for FPDI templates</description>
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</page_type>
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<invoice_delivery>
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<type>I4</type>
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<display>Invoice delivery method</display>
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</invoice_delivery>
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<invoice_show_itemized>
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<type>L</type>
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<default>1</default>
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<display>Show itemised items on the invoice</display>
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</invoice_show_itemized>
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<invoice_show_service_dates>
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<type>L</type>
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<default>1</default>
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<display>Show date ranges with items</display>
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<description>When showing itemised items, show the date ranges that the items are valid for</description>
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</invoice_show_service_dates>
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<!-- XX Number of days this invoice can remain unpaid before nagging (Can be override by account) Merge with setup:grace_period -->
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<invoice_grace>
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<type>I4</type>
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</invoice_grace>
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<invoice_advance_gen>
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<type>I4</type>
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<display>Generate invoices days in advance</display>
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<description>Generate invoices this many days before the due date of the service item</description>
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</invoice_advance_gen>
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<!-- XX Default payment terms of an invoice -->
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<invoice_terms>
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<type>I4</type>
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</invoice_terms>
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<invoice_pdf_plugin>
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<type>C(16)</type>
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<default>overview</default>
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<display>PDF Plugin for invoices</display>
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<description>PDF Plugin to use when generating PDF invoices</description>
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</invoice_pdf_plugin>
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<!-- @deprecated Contact us URL to show on invoices, now use SSL_URL or NON-SSL_URL -->
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<contact_us_url>
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<type>C(64)</type>
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</contact_us_url>
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<!-- @deprecated Contact us phone to show on invoices, now use Contact Phone -->
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<contact_us_phone>
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<type>C(64)</type>
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</contact_us_phone>
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<advance_notice>
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<type>I4</type>
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<display>Upcoming invoices days in advance</display>
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<description>Show upcoming invoices this many days before they would be generated</description>
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</advance_notice>
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</field>
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<!-- Methods for this class, and the fields they have access to, if applicable -->
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<method>
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<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>
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<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>
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<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>
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<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>
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</method>
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<!-- Method triggers -->
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<trigger></trigger>
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<!-- Template page display titles -->
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<title>
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<view>Setup Invoice</view>
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</title>
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<!-- Template helpers -->
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<tpl>
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<search_show>
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<checkbox>
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<field>id</field>
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<type>checkbox</type>
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<width>25px</width>
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</checkbox>
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<id>
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<field>id</field>
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</id>
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<news>
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<field>news</field>
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<width>70%</width>
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</news>
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</search_show>
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</tpl>
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</construct>
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