Add right supplier_invoice
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@ -425,8 +425,8 @@ $listofreferent = array(
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'urlnew'=>DOL_URL_ROOT.'/fourn/commande/card.php?action=create&projectid='.$id, // No socid parameter here, the socid is often the customer and we create a supplier object
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'lang'=>'suppliers',
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'buttonnew'=>'AddSupplierOrder',
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'testnew'=>$user->rights->fournisseur->commande->creer,
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'test'=>$conf->supplier_order->enabled && $user->rights->fournisseur->commande->lire),
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'testnew'=>($user->rights->fournisseur->commande->creer || $user->rights->supplier_order->lire),
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'test'=>$conf->supplier_order->enabled && ($user->rights->fournisseur->commande->lire || $user->rights->supplier_order->lire)),
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'invoice_supplier'=>array(
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'name'=>"BillsSuppliers",
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'title'=>"ListSupplierInvoicesAssociatedProject",
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@ -438,7 +438,7 @@ $listofreferent = array(
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'lang'=>'suppliers',
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'buttonnew'=>'AddSupplierInvoice',
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'testnew'=>($user->rights->fournisseur->facture->creer || $user->rights->supplier_invoice->creer),
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'test'=>$conf->supplier_invoice->enabled && ($user->rights->fournisseur->facture->lire || $user->rights->supplier_invoice->lire),
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'test'=>$conf->supplier_invoice->enabled && ($user->rights->fournisseur->facture->lire || $user->rights->supplier_invoice->lire)),
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'contract'=>array(
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'name'=>"Contracts",
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'title'=>"ListContractAssociatedProject",
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