FIX #6245 Thirdparty link in supplier invoices list, links to "comm/card" instead of "fourn/card" page

This commit is contained in:
Juanjo Menent 2017-01-11 20:32:39 +01:00
parent 1559c45a61
commit eb2ea07c76

View File

@ -6,7 +6,7 @@
* Copyright (C) 2013 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2013 Cédric Salvador <csalvador@gpcsolutions.fr>
* Copyright (C) 2015 Marcos García <marcosgdf@gmail.com>
* Copyright (C) 2015 juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2015-2007 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2015 Abbes Bahfir <bafbes@gmail.com>
* Copyright (C) 2015-2016 Ferran Marcet <fmarcet@2byte.es>
*
@ -788,7 +788,7 @@ if ($resql)
$thirdparty->name=$obj->name;
$thirdparty->client=$obj->client;
$thirdparty->code_client=$obj->code_client;
print $thirdparty->getNomUrl(1,'customer');
print $thirdparty->getNomUrl(1,'supplier');
print '</td>';
if (! $i) $totalarray['nbfield']++;
}