From 7de0438299a4aa47bf3a47a0d679ff2b4d90ef13 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Sat, 1 Feb 2014 16:26:41 +0100
Subject: [PATCH] Fix: Link on supplier in document invoice must go to supplier
 card.

---
 htdocs/fourn/facture/document.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/fourn/facture/document.php b/htdocs/fourn/facture/document.php
index 1cd4d982466..6c47f66ec7d 100644
--- a/htdocs/fourn/facture/document.php
+++ b/htdocs/fourn/facture/document.php
@@ -120,7 +120,7 @@ if ($object->id > 0)
 	print "</tr>\n";
 
 	// Thirdparty
-	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">';