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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 16:26:41 +01:00
parent 40a53d4b57
commit 7de0438299
1 changed files with 1 additions and 1 deletions
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2
htdocs/fourn/facture/document.php
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@ -120,7 +120,7 @@ if ($object->id > 0)
print "</tr>\n"; print "</tr>\n";
// Thirdparty // Thirdparty
print '<tr><td>'.$langs->trans('Supplier').'</td><td colspan="3">'.$object->thirdparty->getNomUrl(1).'</td></tr>'; print '<tr><td>'.$langs->trans('Supplier').'</td><td colspan="3">'.$object->thirdparty->getNomUrl(1,'supplier').'</td></tr>';
// Type // Type
print '<tr><td>'.$langs->trans('Type').'</td><td colspan="4">'; print '<tr><td>'.$langs->trans('Type').'</td><td colspan="4">';