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set the target for SOC links on proposals and invoices to the customer tab

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This commit is contained in:
Christian Foellmann 2022-06-25 16:24:55 +02:00
parent cffe543257
commit 55d90ec560
2 changed files with 2 additions and 2 deletions
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2
htdocs/comm/propal/card.php
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@ -1590,7 +1590,7 @@ if ($action == 'create') {
$shipping_method_id = 0;
if ($socid > 0) {
print '<td>';
print $soc->getNomUrl(1);
print $soc->getNomUrl(1, 'customer');
print '<input type="hidden" name="socid" value="'.$soc->id.'">';
print '</td>';
if (!empty($conf->global->SOCIETE_ASK_FOR_SHIPPING_METHOD) && !empty($soc->shipping_method_id)) {

2
htdocs/compta/facture/card.php
View File

@ -3053,7 +3053,7 @@ if ($action == 'create') {
// If thirdparty known and not a predefined invoiced without a recurring rule
print '<tr><td class="fieldrequired">'.$langs->trans('Customer').'</td>';
print '<td colspan="2">';
print $soc->getNomUrl(1);
print $soc->getNomUrl(1, 'customer');
print '<input type="hidden" name="socid" value="'.$soc->id.'">';
// Outstanding Bill
$arrayoutstandingbills = $soc->getOutstandingBills();