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Adjustment for Purchase Orders in Portal

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This commit is contained in:
David Bomba 2023-08-21 20:56:06 +10:00
parent dd4f38aeb1
commit ab39a55eb1
1 changed files with 1 additions and 1 deletions
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2
resources/views/portal/ninja2020/components/livewire/pdf-slot.blade.php
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@ -9,7 +9,7 @@
</svg>
</div>
</button>
@if($settings->enable_e_invoice && $entity_type == 'invoice')
@if($entity_type == 'invoice' && $settings->enable_e_invoice)
<button wire:loading.attr="disabled" wire:click="downloadEInvoice" class="bg-primary text-white px-4 py-4 lg:px-2 lg:py-2 rounded" type="button">
<span>{{ ctrans('texts.download_e_invoice') }}</span>
<div wire:loading wire:target="downloadEInvoice">