From ab39a55eb1c98d82623d9b0cb08fbc2866642a7d Mon Sep 17 00:00:00 2001
From: David Bomba <turbo124@gmail.com>
Date: Mon, 21 Aug 2023 20:56:06 +1000
Subject: [PATCH] Adjustment for Purchase Orders in Portal

---
 .../portal/ninja2020/components/livewire/pdf-slot.blade.php     | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/resources/views/portal/ninja2020/components/livewire/pdf-slot.blade.php b/resources/views/portal/ninja2020/components/livewire/pdf-slot.blade.php
index d15f748c6e23..22e7e792c85e 100644
--- a/resources/views/portal/ninja2020/components/livewire/pdf-slot.blade.php
+++ b/resources/views/portal/ninja2020/components/livewire/pdf-slot.blade.php
@@ -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">