Revert option to use predefined invoices

This commit is contained in:
Laurent Destailleur 2008-11-20 21:28:59 +00:00
parent da779e3e95
commit 80f5696564
2 changed files with 5 additions and 6 deletions

View File

@ -115,12 +115,6 @@ insert into llx_const(name,value,type,visible,note) values('SOCIETE_CODECLIENT_A
insert into llx_const(name,value,type,visible,note) values('SOCIETE_CODECOMPTA_ADDON','mod_codecompta_panicum','yesno',0,'Module to control third parties codes');
--
-- Facture
--
insert into llx_const(name,value,type,visible,note) values('FACTURE_DISABLE_RECUR','1','yesno',0,'Desactivation facture recurrentes');
--
-- Mail Adherent
--

View File

@ -73,3 +73,8 @@ alter table llx_don modify fk_user_valid integer NULL;
alter table llx_don add note_public text;
alter table llx_don add model_pdf varchar(50);
alter table llx_don add import_key varchar(14);
-- Reverse option
update llx_const set visible = 1, name = 'FACTURE_ENABLE_RECUR', value='1' where name = 'FACTURE_DISABLE_RECUR' and value = '0';
delete from llx_const where name = 'FACTURE_DISABLE_RECUR' and value = '1';