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Fix: two errors when you create invoice from shipping

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This commit is contained in:
Regis Houssin 2017-09-29 19:07:13 +02:00
parent 3cc7f66e90
commit 4a63e6b6ec
2 changed files with 2 additions and 1 deletions
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2
htdocs/compta/facture/class/facture.class.php
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@ -486,7 +486,7 @@ class Facture extends CommonInvoice
foreach ($exp->linkedObjectsIds['commande'] as $key => $value) foreach ($exp->linkedObjectsIds['commande'] as $key => $value)
{ {
$originforcontact = 'commande'; $originforcontact = 'commande';
$originidforcontact = $value->id; $originidforcontact = $value;
break; // We take first one break; // We take first one
} }
} }

1
htdocs/install/mysql/data/llx_c_type_contact.sql
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@ -43,6 +43,7 @@ insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) v
insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (60, 'facture', 'external', 'BILLING', 'Contact client facturation', 1); insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (60, 'facture', 'external', 'BILLING', 'Contact client facturation', 1);
insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (61, 'facture', 'external', 'SHIPPING', 'Contact client livraison', 1); insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (61, 'facture', 'external', 'SHIPPING', 'Contact client livraison', 1);
insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (62, 'facture', 'external', 'SERVICE', 'Contact client prestation', 1); insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (62, 'facture', 'external', 'SERVICE', 'Contact client prestation', 1);
insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (63, 'facture', 'external', 'CUSTOMER', 'Contact client suivi facturation', 1)
insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (70, 'invoice_supplier', 'internal', 'SALESREPFOLL', 'Responsable suivi du paiement', 1); insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (70, 'invoice_supplier', 'internal', 'SALESREPFOLL', 'Responsable suivi du paiement', 1);
insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (71, 'invoice_supplier', 'external', 'BILLING', 'Contact fournisseur facturation', 1); insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (71, 'invoice_supplier', 'external', 'BILLING', 'Contact fournisseur facturation', 1);