From: Joe Date: Sun, 5 Feb 2023 23:46:47 +0000 (+0100) Subject: Fixed a bug in presenting a fixed asset attachment (should be the Supplier Invoice). X-Git-Url: https://delta.frontaccounting.com/gitweb/?p=fa-stable.git;a=commitdiff_plain;h=c0efba3bdb099d2b6e9289ec9fafd41992f2a0e4 Fixed a bug in presenting a fixed asset attachment (should be the Supplier Invoice). --- diff --git a/fixed_assets/inquiry/stock_inquiry.php b/fixed_assets/inquiry/stock_inquiry.php index 424c9703..3824a853 100644 --- a/fixed_assets/inquiry/stock_inquiry.php +++ b/fixed_assets/inquiry/stock_inquiry.php @@ -121,7 +121,7 @@ function purchase_link($row) if ($row['purchase_date'] === NULL) return ""; - return get_supplier_trans_view_str(ST_SUPPRECEIVE, $row["purchase_no"], sql2date($row["purchase_date"])); + return get_supplier_trans_view_str(ST_SUPPINVOICE, $row["purchase_no"], sql2date($row["purchase_date"])); } function disposal_link($row)