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Fix supplier suggested when creating order from project overview

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This commit is contained in:
Laurent Destailleur 2018-01-26 11:31:34 +01:00
parent 5b917c039e
commit 1834be79a0
1 changed files with 2 additions and 2 deletions
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4
htdocs/projet/element.php
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@ -301,7 +301,7 @@ $listofreferent=array(
'class'=>'CommandeFournisseur', 'class'=>'CommandeFournisseur',
'table'=>'commande_fournisseur', 'table'=>'commande_fournisseur',
'datefieldname'=>'date_commande', 'datefieldname'=>'date_commande',
'urlnew'=>DOL_URL_ROOT.'/fourn/commande/card.php?action=create&projectid='.$id.'&socid='.$socid, 'urlnew'=>DOL_URL_ROOT.'/fourn/commande/card.php?action=create&projectid='.$id, // No socid parameter here, the socid is often the customer and we create a supplier object
'lang'=>'suppliers', 'lang'=>'suppliers',
'buttonnew'=>'AddSupplierOrder', 'buttonnew'=>'AddSupplierOrder',
'testnew'=>$user->rights->fournisseur->commande->creer, 'testnew'=>$user->rights->fournisseur->commande->creer,
@ -313,7 +313,7 @@ $listofreferent=array(
'margin'=>'minus', 'margin'=>'minus',
'table'=>'facture_fourn', 'table'=>'facture_fourn',
'datefieldname'=>'datef', 'datefieldname'=>'datef',
'urlnew'=>DOL_URL_ROOT.'/fourn/facture/card.php?action=create&projectid='.$id, 'urlnew'=>DOL_URL_ROOT.'/fourn/facture/card.php?action=create&projectid='.$id, // No socid parameter here, the socid is often the customer and we create a supplier object
'lang'=>'suppliers', 'lang'=>'suppliers',
'buttonnew'=>'AddSupplierInvoice', 'buttonnew'=>'AddSupplierInvoice',
'testnew'=>$user->rights->fournisseur->facture->creer, 'testnew'=>$user->rights->fournisseur->facture->creer,