Revert option to use predefined invoices
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@ -115,12 +115,6 @@ insert into llx_const(name,value,type,visible,note) values('SOCIETE_CODECLIENT_A
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insert into llx_const(name,value,type,visible,note) values('SOCIETE_CODECOMPTA_ADDON','mod_codecompta_panicum','yesno',0,'Module to control third parties codes');
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--
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-- Facture
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--
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insert into llx_const(name,value,type,visible,note) values('FACTURE_DISABLE_RECUR','1','yesno',0,'Desactivation facture recurrentes');
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--
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-- Mail Adherent
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--
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@ -73,3 +73,8 @@ alter table llx_don modify fk_user_valid integer NULL;
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alter table llx_don add note_public text;
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alter table llx_don add model_pdf varchar(50);
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alter table llx_don add import_key varchar(14);
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-- Reverse option
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update llx_const set visible = 1, name = 'FACTURE_ENABLE_RECUR', value='1' where name = 'FACTURE_DISABLE_RECUR' and value = '0';
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delete from llx_const where name = 'FACTURE_DISABLE_RECUR' and value = '1';
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