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Fix can't edit payment mode / default bank account

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This commit is contained in:
Laurent Destailleur 2018-01-05 19:52:23 +01:00
parent 4f409b802e
commit b9015de7e2
1 changed files with 4 additions and 4 deletions
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8
htdocs/compta/facture/card.php
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@ -3443,7 +3443,7 @@ else if ($id > 0 || ! empty($ref))
print '<table class="nobordernopadding" width="100%"><tr><td>';
print $langs->trans('PaymentConditionsShort');
print '</td>';
if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editconditions' && ! empty($object->brouillon) && $user->rights->facture->creer)
if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editconditions' && $user->rights->facture->creer)
print '<td align="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editconditions&amp;facid=' . $object->id . '">' . img_edit($langs->trans('SetConditions'), 1) . '</a></td>';
print '</tr></table>';
print '</td><td>';
@ -3464,7 +3464,7 @@ else if ($id > 0 || ! empty($ref))
print '<table class="nobordernopadding" width="100%"><tr><td>';
print $langs->trans('DateMaxPayment');
print '</td>';
if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editpaymentterm' && ! empty($object->brouillon) && $user->rights->facture->creer)
if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editpaymentterm' && $user->rights->facture->creer)
print '<td align="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editpaymentterm&amp;facid=' . $object->id . '">' . img_edit($langs->trans('SetDate'), 1) . '</a></td>';
print '</tr></table>';
print '</td><td>';
@ -3488,7 +3488,7 @@ else if ($id > 0 || ! empty($ref))
print '<table class="nobordernopadding" width="100%"><tr><td>';
print $langs->trans('PaymentMode');
print '</td>';
if ($action != 'editmode' && ! empty($object->brouillon) && $user->rights->facture->creer)
if ($action != 'editmode' && $user->rights->facture->creer)
print '<td align="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editmode&amp;facid=' . $object->id . '">' . img_edit($langs->trans('SetMode'), 1) . '</a></td>';
print '</tr></table>';
print '</td><td>';
@ -3552,7 +3552,7 @@ else if ($id > 0 || ! empty($ref))
print '<table width="100%" class="nobordernopadding"><tr><td class="nowrap">';
print $langs->trans('BankAccount');
print '<td>';
if (($action != 'editbankaccount') && $user->rights->facture->creer && ! empty($object->brouillon))
if (($action != 'editbankaccount') && $user->rights->facture->creer)
print '<td align="right"><a href="'.$_SERVER["PHP_SELF"].'?action=editbankaccount&amp;id='.$object->id.'">'.img_edit($langs->trans('SetBankAccount'),1).'</a></td>';
print '</tr></table>';
print '</td><td>';