diff --git a/htdocs/fourn/commande/card.php b/htdocs/fourn/commande/card.php index e9b143382adeff2d9d42e24734e0a1e84f7ebf24..5bfae3c955f33e9c8e2ec35159ee2eeb77cf5bbb 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 '<a class="butAction" href="'.DOL_URL_ROOT.'/fourn/facture/card.php?action=create&origin='.$object->element.'&originid='.$object->id.'&socid='.$object->socid.'">'.$langs->trans("CreateBill").'</a>'; } + } + } - if ($user->rights->fournisseur->commande->creer && $object->statut >= 2 && !empty($object->linkedObjectsIds['invoice_supplier'])) + // 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 '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=classifybilled">'.$langs->trans("ClassifyBilled").'</a>'; + } + else if (!empty($object->linkedObjectsIds['invoice_supplier'])) + { + if ($user->rights->fournisseur->facture->creer) { - print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=classifybilled">'.$langs->trans("ClassifyBilled").'</a>'; + print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=classifybilled">'.$langs->trans("ClassifyBilled").'</a>'; } - } - + } } // Create a remote order using WebService only if module is activated