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FIX Bank transfer - Link on supplier invoice was bad

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This commit is contained in:
Alexandre SPANGARO 2022-07-15 17:31:30 +02:00
parent dfb5bb0936
commit 71af854bf4
1 changed files with 12 additions and 4 deletions
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16
htdocs/compta/prelevement/list.php
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@ -256,9 +256,17 @@ if ($result) {
print '</a></td>';
print '<td>';
print '<a href="'.DOL_URL_ROOT.'/compta/facture/card.php?facid='.$obj->facid.'">';
print img_object($langs->trans("ShowBill"), "bill");
print '&nbsp;<a href="'.DOL_URL_ROOT.'/compta/facture/card.php?facid='.$obj->facid.'">'.$obj->invoiceref."</a></td>\n";
$link_to_bill = '/compta/facture/card.php?facid=';
$link_title = 'Invoice';
$link_picto = 'bill';
if ($type == 'bank-transfer') {
$link_to_bill = '/fourn/facture/card.php?facid=';
$link_title = 'SupplierInvoice';
$link_picto = 'supplier_invoice';
}
print '<a href="'.DOL_URL_ROOT.$link_to_bill.$obj->facid.'">';
print img_object($langs->trans($link_title), $link_picto);
print '&nbsp;'.$obj->invoiceref."</td>\n";
print '</a>';
print '</td>';
@ -266,7 +274,7 @@ if ($result) {
print $company->getNomUrl(1);
print "</td>\n";
print '<td align="center"><a href="card.php?id='.$obj->rowid.'">'.$obj->code_client."</a></td>\n";
print '<td class="center"><a href="'.DOL_URL_ROOT.'/comm/card.php?socid='.$company->id.'">'.$obj->code_client."</a></td>\n";
print '<td class="center">'.dol_print_date($db->jdate($obj->datec), 'day')."</td>\n";