diff --git a/htdocs/fourn/commande/card.php b/htdocs/fourn/commande/card.php
index e9b143382ad..5bfae3c955f 100644
--- a/htdocs/fourn/commande/card.php
+++ b/htdocs/fourn/commande/card.php
@@ -2585,19 +2585,29 @@ elseif (! empty($object->id))
// Create bill
if (! empty($conf->facture->enabled))
{
- if (! empty($conf->fournisseur->enabled) && ($object->statut >= 2 && $object->billed != 1)) // 2 means accepted
+ if (! empty($conf->fournisseur->enabled) && ($object->statut >= 2 && $object->billed != 1)) // statut 2 means approved
{
if ($user->rights->fournisseur->facture->creer)
{
print ''.$langs->trans("CreateBill").'';
}
-
- if ($user->rights->fournisseur->commande->creer && $object->statut >= 2 && !empty($object->linkedObjectsIds['invoice_supplier']))
- {
- print 'id.'&action=classifybilled">'.$langs->trans("ClassifyBilled").'';
- }
}
+ }
+ // Classify billed manually (need one invoice if module invoice is on, no condition on invoice if not)
+ if ($user->rights->fournisseur->commande->creer && $object->statut >= 2 && $object->billed != 1) // statut 2 means approved
+ {
+ if (empty($conf->facture->enabled))
+ {
+ print 'id.'&action=classifybilled">'.$langs->trans("ClassifyBilled").'';
+ }
+ else if (!empty($object->linkedObjectsIds['invoice_supplier']))
+ {
+ if ($user->rights->fournisseur->facture->creer)
+ {
+ print 'id.'&action=classifybilled">'.$langs->trans("ClassifyBilled").'';
+ }
+ }
}
// Create a remote order using WebService only if module is activated