// Fix invoice in install
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@@ -259,7 +259,7 @@ INSERT INTO `PREFIX_configuration` (`id_configuration`, `name`, `value`, `date_a
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(80, 'PS_ORDER_PROCESS_TYPE', 1, NOW(), NOW()),
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(81, 'PS_SPECIFIC_PRICE_PRIORITIES', 'id_shop;id_currency;id_country;id_group', NOW(), NOW()),
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(82, 'PS_TAX_DISPLAY', 0, NOW(), NOW()),
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(83, 'PS_SMARTY_FORCE_COMPILE', 0, NOW(), NOW()),
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(83, 'PS_SMARTY_FORCE_COMPILE', 1, NOW(), NOW()),
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(84, 'PS_DISTANCE_UNIT', 'km', NOW(), NOW()),
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(85, 'PS_STORES_DISPLAY_CMS', 1, NOW(), NOW()),
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(86, 'PS_STORES_DISPLAY_FOOTER', 1, NOW(), NOW()),
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@@ -847,6 +847,9 @@
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<configuration id="PS_SHOP_ACTIVITY" name="PS_SHOP_ACTIVITY">
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<value>0</value>
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</configuration>
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<configuration id="PS_INVOICE_MODEL" name="PS_INVOICE_MODEL">
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<value>invoice</value>
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</configuration>
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</entities>
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<fields id="name" class="Configuration" null="1">
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<field name="name"/>
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