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testing if customer invoice module is activated doesn't make sense on supplier commande card...

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atm-greg 2019-04-24 14:59:54 +02:00
parent 11d737f23a
commit 70017da95a
1 changed files with 3 additions and 6 deletions
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3
htdocs/fourn/commande/card.php
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@ -2342,8 +2342,6 @@ elseif (! empty($object->id))
} }
// Create bill // Create bill
if (! empty($conf->facture->enabled))
{
if (! empty($conf->fournisseur->enabled) && ($object->statut >= 2 && $object->statut != 7 && $object->billed != 1)) // statut 2 means approved, 7 means canceled if (! empty($conf->fournisseur->enabled) && ($object->statut >= 2 && $object->statut != 7 && $object->billed != 1)) // statut 2 means approved, 7 means canceled
{ {
if ($user->rights->fournisseur->facture->creer) if ($user->rights->fournisseur->facture->creer)
@ -2351,7 +2349,6 @@ elseif (! empty($object->id))
print '<a class="butAction" href="'.DOL_URL_ROOT.'/fourn/facture/card.php?action=create&amp;origin='.$object->element.'&amp;originid='.$object->id.'&amp;socid='.$object->socid.'">'.$langs->trans("CreateBill").'</a>'; print '<a class="butAction" href="'.DOL_URL_ROOT.'/fourn/facture/card.php?action=create&amp;origin='.$object->element.'&amp;originid='.$object->id.'&amp;socid='.$object->socid.'">'.$langs->trans("CreateBill").'</a>';
} }
} }
}
// Classify billed manually (need one invoice if module invoice is on, no condition on invoice if not) // Classify billed manually (need one invoice if module invoice is on, no condition on invoice if not)
if ($user->rights->fournisseur->commande->creer && $object->statut >= 2 && $object->statut != 7 && $object->billed != 1) // statut 2 means approved if ($user->rights->fournisseur->commande->creer && $object->statut >= 2 && $object->statut != 7 && $object->billed != 1) // statut 2 means approved