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Fix: Link on supplier in document invoice must go to supplier card.

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This commit is contained in:
Laurent Destailleur 2014-02-01 16:31:23 +01:00
parent 7de0438299
commit 2d15e2c759
3 changed files with 3 additions and 3 deletions
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2
htdocs/fourn/facture/contact.php
View File

@ -155,7 +155,7 @@ if ($id > 0 || ! empty($ref))
// Third party
print "<tr><td>".$langs->trans("Supplier")."</td>";
print '<td colspan="3">'.$object->client->getNomUrl(1,'compta').'</td></tr>';
print '<td colspan="3">'.$object->thirdparty->getNomUrl(1,'supplier').'</td></tr>';
print "</table>";
print '</div>';

2
htdocs/fourn/facture/fiche.php
View File

@ -1520,7 +1520,7 @@ else
print '</td></tr>';
// Third party
print '<tr><td>'.$langs->trans('Supplier').'</td><td colspan="4">'.$societe->getNomUrl(1);
print '<tr><td>'.$langs->trans('Supplier').'</td><td colspan="4">'.$societe->getNomUrl(1,'supplier');
print ' &nbsp; (<a href="'.DOL_URL_ROOT.'/fourn/facture/list.php?socid='.$object->socid.'">'.$langs->trans('OtherBills').'</a>)</td>';
print '</tr>';

2
htdocs/fourn/facture/note.php
View File

@ -101,7 +101,7 @@ if ($object->id > 0)
print "</tr>\n";
// Company
print '<tr><td>'.$langs->trans('Supplier').'</td><td colspan="3">'.$object->thirdparty->getNomUrl(1).'</td></tr>';
print '<tr><td>'.$langs->trans('Supplier').'</td><td colspan="3">'.$object->thirdparty->getNomUrl(1,'supplier').'</td></tr>';
// Type
print '<tr><td>'.$langs->trans('Type').'</td><td colspan="4">';