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FIX: supplier credit notes: use correct rights in supplier invoice card

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This commit is contained in:
Marc de Lima Lucio 2018-02-16 11:59:51 +01:00
parent d2bb6a790b
commit 7367769ec3
1 changed files with 6 additions and 6 deletions
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12
htdocs/fourn/facture/card.php
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@ -268,7 +268,7 @@ if (empty($reshook))
} }
// Delete link of credit note to invoice // Delete link of credit note to invoice
else if ($action == 'unlinkdiscount' && $user->rights->facture->creer) else if ($action == 'unlinkdiscount' && $user->rights->fournisseur->facture->creer)
{ {
$discount = new DiscountAbsolute($db); $discount = new DiscountAbsolute($db);
$result = $discount->fetch(GETPOST("discountid")); $result = $discount->fetch(GETPOST("discountid"));
@ -326,12 +326,12 @@ if (empty($reshook))
} }
// Multicurrency Code // Multicurrency Code
else if ($action == 'setmulticurrencycode' && $user->rights->facture->creer) { else if ($action == 'setmulticurrencycode' && $user->rights->fournisseur->facture->creer) {
$result = $object->setMulticurrencyCode(GETPOST('multicurrency_code', 'alpha')); $result = $object->setMulticurrencyCode(GETPOST('multicurrency_code', 'alpha'));
} }
// Multicurrency rate // Multicurrency rate
else if ($action == 'setmulticurrencyrate' && $user->rights->facture->creer) { else if ($action == 'setmulticurrencyrate' && $user->rights->fournisseur->facture->creer) {
$result = $object->setMulticurrencyRate(price2num(GETPOST('multicurrency_tx', 'alpha'))); $result = $object->setMulticurrencyRate(price2num(GETPOST('multicurrency_tx', 'alpha')));
} }
@ -385,7 +385,7 @@ if (empty($reshook))
$result=$object->update($user); $result=$object->update($user);
if ($result < 0) dol_print_error($db,$object->error); if ($result < 0) dol_print_error($db,$object->error);
} }
elseif ($action == "setabsolutediscount" && $user->rights->facture->creer) elseif ($action == "setabsolutediscount" && $user->rights->fournisseur->facture->creer)
{ {
// POST[remise_id] or POST[remise_id_for_payment] // POST[remise_id] or POST[remise_id_for_payment]
@ -443,7 +443,7 @@ if (empty($reshook))
} }
} }
// Convertir en reduc // Convertir en reduc
else if ($action == 'confirm_converttoreduc' && $confirm == 'yes' && $user->rights->facture->creer) else if ($action == 'confirm_converttoreduc' && $confirm == 'yes' && $user->rights->fournisseur->facture->creer)
{ {
$object->fetch($id); $object->fetch($id);
$object->fetch_thirdparty(); $object->fetch_thirdparty();
@ -3108,7 +3108,7 @@ else
} }
// For standard invoice with excess paid // For standard invoice with excess paid
if ($object->type == FactureFournisseur::TYPE_STANDARD && empty($object->paye) && ($object->total_ttc - $totalpaye - $totalcreditnotes - $totaldeposits) < 0 && $user->rights->facture->creer && empty($discount->id)) if ($object->type == FactureFournisseur::TYPE_STANDARD && empty($object->paye) && ($object->total_ttc - $totalpaye - $totalcreditnotes - $totaldeposits) < 0 && $user->rights->fournisseur->facture->creer && empty($discount->id))
{ {
print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&amp;action=converttoreduc">'.$langs->trans('ConvertExcessReceivedToReduc').'</a></div>'; // TODO translation : trop-perçu => trop payé print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&amp;action=converttoreduc">'.$langs->trans('ConvertExcessReceivedToReduc').'</a></div>'; // TODO translation : trop-perçu => trop payé
} }