FIXED #1901: Inverted supplier order/invoice buttons in project referring objects
This commit is contained in:
Laurent Destailleur
2015-03-11 02:12:01 +01:00

View File

@@ -360,11 +360,11 @@ foreach ($listofreferent as $key => $value)
{
if ($key == 'order_supplier' && ! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->commande->creer)
{
print '<a class="butAction" href="'.DOL_URL_ROOT.'/fourn/facture/fiche.php?socid='.$project->societe->id.'&amp;action=create&amp;origin='.$project->element.'&amp;originid='.$project->id.'">'.$langs->trans("AddSupplierInvoice").'</a>';
print '<a class="butAction" href="'.DOL_URL_ROOT.'/fourn/commande/fiche.php?socid='.$project->societe->id.'&amp;action=create&amp;origin='.$project->element.'&amp;originid='.$project->id.'">'.$langs->trans("AddSupplierOrder").'</a>';
}
if ($key == 'invoice_supplier' && ! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->facture->creer)
{
print '<a class="butAction" href="'.DOL_URL_ROOT.'/fourn/commande/fiche.php?socid='.$project->societe->id.'&amp;action=create&amp;origin='.$project->element.'&amp;originid='.$project->id.'">'.$langs->trans("AddSupplierOrder").'</a>';
print '<a class="butAction" href="'.DOL_URL_ROOT.'/fourn/facture/fiche.php?socid='.$project->societe->id.'&amp;action=create&amp;origin='.$project->element.'&amp;originid='.$project->id.'">'.$langs->trans("AddSupplierInvoice").'</a>';
}
}
}