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Merge branch 'dillon/90-e-invoice-e' into vapor/production
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@@ -184,7 +184,7 @@
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<!-- Approve and Edit Purchase Order -->
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<div class="row" v-if="submitted">
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<div class="col-12 col-md-5 pr-md-0" v-if="submitted && data.status !== 3">
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<div class="col-12 col-md-5 pr-md-0" v-if="submitted">
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<div class="row m-b-15" v-if="($store.getters.isAdmin && data.purchase_order.status === 1) || ($store.getters.isCustomer && data.purchase_order.status === 1 && $store.getters.getCompanyId === 199)" >
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<div class="col">
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<button class="btn btn-sm btn-block btn-success b-rad-none" :disabled="poProcessing" @click="handleRepprove()">Approve Purchase Order</button>
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