L'option pour désactiver les factures récurrentes mises dans module config factures
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@ -105,6 +105,7 @@ drop table if exists llx_soc_recontact;
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update llx_const set name='MAIN_SIZE_LISTE_LIMIT' where name='SIZE_LISTE_LIMIT';
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update llx_const set name='MAIN_SIZE_LISTE_LIMIT' where name='SIZE_LISTE_LIMIT';
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update llx_const set name='SOCIETE_FISCAL_MONTH_START' where name='FISCAL_MONTH_START';
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update llx_const set name='SOCIETE_FISCAL_MONTH_START' where name='FISCAL_MONTH_START';
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update llx_const set visible=0 where name='FACTURE_DISABLE_RECUR';
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alter table llx_paiementfourn add statut smallint(6) NOT NULL DEFAULT 0;
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alter table llx_paiementfourn add statut smallint(6) NOT NULL DEFAULT 0;
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