From e4984492b3173a053362da42bd11f59b7d511ed4 Mon Sep 17 00:00:00 2001
From: Ferran Marcet <fmarcet@2byte.es>
Date: Tue, 17 Sep 2019 09:32:43 +0200
Subject: [PATCH] Dejarlo igual que develop

---
 htdocs/compta/facture/class/facture-rec.class.php | 6 +-----
 htdocs/compta/facture/class/facture.class.php     | 1 -
 htdocs/install/mysql/tables/llx_facture_rec.sql   | 1 -
 3 files changed, 1 insertion(+), 7 deletions(-)

diff --git a/htdocs/compta/facture/class/facture-rec.class.php b/htdocs/compta/facture/class/facture-rec.class.php
index 57ecc836acf..37a031198bc 100644
--- a/htdocs/compta/facture/class/facture-rec.class.php
+++ b/htdocs/compta/facture/class/facture-rec.class.php
@@ -77,7 +77,6 @@ class FactureRec extends CommonInvoice
 	public $total;
 	public $db_table;
 	public $propalid;
-	public $ref_client;
 
 	public $date_last_gen;
 	public $date_when;
@@ -168,7 +167,6 @@ class FactureRec extends CommonInvoice
 			$sql.= ", fk_account";
 			$sql.= ", fk_cond_reglement";
 			$sql.= ", fk_mode_reglement";
-			$sql.= ", ref_client";
 			$sql.= ", usenewprice";
 			$sql.= ", frequency";
 			$sql.= ", unit_frequency";
@@ -197,7 +195,6 @@ class FactureRec extends CommonInvoice
 			$sql.= ", ".(! empty($facsrc->fk_account)?"'".$facsrc->fk_account."'":"null");
 			$sql.= ", ".($facsrc->cond_reglement_id > 0 ? $this->db->escape($facsrc->cond_reglement_id) : "null");
 			$sql.= ", ".($facsrc->mode_reglement_id > 0 ? $this->db->escape($facsrc->mode_reglement_id) : "null");
-			$sql.= ",'".$this->db->escape($this->ref_client)."'";
 			$sql.= ", ".$this->usenewprice;
 			$sql.= ", ".$this->frequency;
 			$sql.= ", '".$this->db->escape($this->unit_frequency)."'";
@@ -386,7 +383,7 @@ class FactureRec extends CommonInvoice
 		$sql.= ', f.note_private, f.note_public, f.fk_user_author';
         $sql.= ', f.modelpdf';
 		$sql.= ', f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project';
-		$sql.= ', f.fk_account, f.ref_client';
+		$sql.= ', f.fk_account';
 		$sql.= ', f.frequency, f.unit_frequency, f.date_when, f.date_last_gen, f.nb_gen_done, f.nb_gen_max, f.usenewprice, f.auto_validate';
         $sql.= ', f.generate_pdf';
         $sql.= ", f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc";
@@ -1147,7 +1144,6 @@ class FactureRec extends CommonInvoice
 					$facture->brouillon = 1;
 					$facture->date = (empty($facturerec->date_when)?$now:$facturerec->date_when);	// We could also use dol_now here but we prefer date_when so invoice has real date when we would like even if we generate later.
 					$facture->socid = $facturerec->socid;
-					$facture->ref_client  = $facturerec->ref_client;
 
 					$invoiceidgenerated = $facture->create($user);
 					if ($invoiceidgenerated <= 0)
diff --git a/htdocs/compta/facture/class/facture.class.php b/htdocs/compta/facture/class/facture.class.php
index 70ecf6500f5..131f0ee90fd 100644
--- a/htdocs/compta/facture/class/facture.class.php
+++ b/htdocs/compta/facture/class/facture.class.php
@@ -372,7 +372,6 @@ class Facture extends CommonInvoice
 
 			$this->socid 		     = $_facrec->socid;  // Invoice created on same thirdparty than template
 			$this->entity            = $_facrec->entity; // Invoice created in same entity than template
-			$this->ref_client		 = $_facrec->ref_client;
 
 			// Fields coming from GUI (priority on template). TODO Value of template should be used as default value on GUI so we can use here always value from GUI
 			$this->fk_project        = GETPOST('projectid', 'int') > 0 ? ((int) GETPOST('projectid', 'int')) : $_facrec->fk_project;
diff --git a/htdocs/install/mysql/tables/llx_facture_rec.sql b/htdocs/install/mysql/tables/llx_facture_rec.sql
index 2c1c2514488..1add07c6e8c 100644
--- a/htdocs/install/mysql/tables/llx_facture_rec.sql
+++ b/htdocs/install/mysql/tables/llx_facture_rec.sql
@@ -29,7 +29,6 @@ create table llx_facture_rec
   tms				 timestamp,           -- date creation/modification
 
   suspended          integer DEFAULT 0,					-- 1=suspended
-  ref_client		 varchar(255),							-- reference for customer
   
   amount             double(24,8)     DEFAULT 0 NOT NULL,
   remise             real     DEFAULT 0,