Fix: two errors when you create invoice from shipping
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2 changed files with 2 additions and 1 deletions
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@ -486,7 +486,7 @@ class Facture extends CommonInvoice
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foreach ($exp->linkedObjectsIds['commande'] as $key => $value)
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{
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$originforcontact = 'commande';
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$originidforcontact = $value->id;
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$originidforcontact = $value;
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break; // We take first one
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}
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}
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@ -43,6 +43,7 @@ insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) v
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insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (60, 'facture', 'external', 'BILLING', 'Contact client facturation', 1);
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insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (61, 'facture', 'external', 'SHIPPING', 'Contact client livraison', 1);
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insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (62, 'facture', 'external', 'SERVICE', 'Contact client prestation', 1);
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insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (63, 'facture', 'external', 'CUSTOMER', 'Contact client suivi facturation', 1)
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insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (70, 'invoice_supplier', 'internal', 'SALESREPFOLL', 'Responsable suivi du paiement', 1);
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insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (71, 'invoice_supplier', 'external', 'BILLING', 'Contact fournisseur facturation', 1);
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