From ac6aa470afbfe32e7152d356aee72888e65478fc Mon Sep 17 00:00:00 2001
From: florianfederspiel <florian@fedeo.de>
Date: Wed, 19 Feb 2025 19:04:15 +0100
Subject: [PATCH] Corrected Vendor Link

---
 pages/incomingInvoices/show/[id].vue | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/pages/incomingInvoices/show/[id].vue b/pages/incomingInvoices/show/[id].vue
index fe40b86..cf33242 100644
--- a/pages/incomingInvoices/show/[id].vue
+++ b/pages/incomingInvoices/show/[id].vue
@@ -93,7 +93,7 @@ setupPage()
           <p>Status: {{itemInfo.state}}</p>
           <p>Datum: {{dayjs(itemInfo.date).format('DD.MM.YYYY')}}</p>
           <p>Fälligkeitsdatum: {{dayjs(itemInfo.dueDate).format('DD.MM.YYYY')}}</p>
-          <p v-if="itemInfo.vendor">Lieferant: <nuxt-link :to="`/standardEntity/vendors/show/${itemInfo.vendor}`">{{itemInfo.vendor.name}}</nuxt-link></p>
+          <p v-if="itemInfo.vendor">Lieferant: <nuxt-link :to="`/standardEntity/vendors/show/${itemInfo.vendor.id}`">{{itemInfo.vendor.name}}</nuxt-link></p>
           <p>Bezahlt: {{itemInfo.paid ? "Ja" : "Nein"}}</p>
           <p>Beschreibung: {{itemInfo.description}}</p>