X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;ds=sidebyside;f=purchasing%2Fsupplier_invoice.php;h=5302ee670e774011182c69145e0670d2f8304802;hb=11e485e4a7c5f12c9424713b7330815a9cc5e4ae;hp=371dfabc9b71409b7414c67169a63dc8f5ee9cca;hpb=cf7be1f00c6abe59755286e0c3108d9d3c0356da;p=fa-stable.git diff --git a/purchasing/supplier_invoice.php b/purchasing/supplier_invoice.php index 371dfabc..5302ee67 100644 --- a/purchasing/supplier_invoice.php +++ b/purchasing/supplier_invoice.php @@ -9,8 +9,8 @@ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the License here . ***********************************************************************/ -$page_security=5; -$path_to_root=".."; +$page_security = 'SA_SUPPLIERINVOICE'; +$path_to_root = ".."; include_once($path_to_root . "/purchasing/includes/purchasing_db.inc"); @@ -45,6 +45,8 @@ if (isset($_GET['AddedID'])) display_note(get_gl_view_str($trans_type, $invoice_no, _("View the GL Journal Entries for this Invoice")), 1); + hyperlink_no_params("$path_to_root/purchasing/supplier_payment.php", _("Entry supplier &payment for this invoice")); + hyperlink_params($_SERVER['PHP_SELF'], _("Enter Another Invoice"), "New=1"); hyperlink_params("$path_to_root/admin/attachments.php", _("Add an Attachment"), "filterType=$trans_type&trans_no=$invoice_no"); @@ -332,7 +334,7 @@ if ($id4 != -1) } $id2 = -1; -if ($_SESSION["wa_current_user"]->access == 2) +if ($_SESSION["wa_current_user"]->can_access('SA_GRNDELETE')) { $id2 = find_submit('void_item_id'); if ($id2 != -1)