Fix prelevement line : the link to the facture was to a customer facture, even when it was a facturefourn.

htdocs/compta/prelevement/line.php

@@ -309,7 +309,11 @@ if ($id) {
 			print img_object($langs->trans("ShowBill"), "bill");
 			print '</a>&nbsp;';
 
-			print '<a href="'.DOL_URL_ROOT.'/compta/facture/card.php?facid='.$obj->facid.'">'.$obj->ref."</a></td>\n";
+			if ($type == 'bank-transfer') {
+				print '<a href="'.DOL_URL_ROOT.'/fourn/facture/card.php?facid='.$obj->facid.'">'.$obj->ref."</a></td>\n";
+			} else {
+				print '<a href="'.DOL_URL_ROOT.'/compta/facture/card.php?facid='.$obj->facid.'">'.$obj->ref."</a></td>\n";
+			}
 
 			print '<td><a href="'.DOL_URL_ROOT.'/comm/card.php?socid='.$obj->socid.'">';
 			print img_object($langs->trans("ShowCompany"), "company").' '.$obj->name."</a></td>\n";