Fix: Link on supplier in document invoice must go to supplier card.

Dolibarr · Feb 1, 2014 · 2d15e2c · 2d15e2c
1 parent 7de0438
commit 2d15e2c
Show file tree

Hide file tree

Showing 3 changed files with 3 additions and 3 deletions.
diff --git a/htdocs/fourn/facture/contact.php b/htdocs/fourn/facture/contact.php
@@ -155,7 +155,7 @@
 
 		// Third party
 		print "<tr><td>".$langs->trans("Supplier")."</td>";
-		print '<td colspan="3">'.$object->client->getNomUrl(1,'compta').'</td></tr>';
+		print '<td colspan="3">'.$object->thirdparty->getNomUrl(1,'supplier').'</td></tr>';
 		print "</table>";
 
 		print '</div>';

diff --git a/htdocs/fourn/facture/fiche.php b/htdocs/fourn/facture/fiche.php
@@ -1520,7 +1520,7 @@
         print '</td></tr>';
 
         // Third party
-        print '<tr><td>'.$langs->trans('Supplier').'</td><td colspan="4">'.$societe->getNomUrl(1);
+        print '<tr><td>'.$langs->trans('Supplier').'</td><td colspan="4">'.$societe->getNomUrl(1,'supplier');
         print ' &nbsp; (<a href="'.DOL_URL_ROOT.'/fourn/facture/list.php?socid='.$object->socid.'">'.$langs->trans('OtherBills').'</a>)</td>';
         print '</tr>';
 

diff --git a/htdocs/fourn/facture/note.php b/htdocs/fourn/facture/note.php
@@ -101,7 +101,7 @@
 	print "</tr>\n";
 
 	// Company
-	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">';