diff --git a/htdocs/core/modules/modFacture.class.php b/htdocs/core/modules/modFacture.class.php
index 9c71ddea1d1cf..40e2a03d16192 100644
--- a/htdocs/core/modules/modFacture.class.php
+++ b/htdocs/core/modules/modFacture.class.php
@@ -248,19 +248,16 @@ function __construct($db)
 		$this->export_label[$r]='CustomersInvoicesAndPayments';	// Translation key (used only if key ExportDataset_xxx_z not found)
 		$this->export_icon[$r]='invoice';
 		$this->export_permission[$r]=array(array("facture","facture","export"));
-		$this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','ucomm.lastname'=>'SalesRepresentatives','cat.label'=>'Category','c.code'=>'CountryCode','s.phone'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.code_compta'=>'CustomerAccountancyCode','s.code_compta_fournisseur'=>'SupplierAccountancyCode','s.tva_intra'=>'VATIntra','f.rowid'=>"InvoiceId",'f.facnumber'=>"InvoiceRef",'f.type'=>"Type",'f.datec'=>"InvoiceDateCreation",'f.datef'=>"DateInvoice",'f.date_lim_reglement'=>"DateDue",'f.total'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.tva'=>"TotalVAT",'none.rest'=>'Rest','f.paye'=>"InvoicePaid",'f.fk_statut'=>'InvoiceStatus','f.note_private'=>"NotePrivate",'f.note_public'=>"NotePublic",'f.fk_user_author'=>'CreatedById','uc.login'=>'CreatedByLogin','f.fk_user_valid'=>'ValidatedById','uv.login'=>'ValidatedByLogin','pj.ref'=>'ProjectRef','p.rowid'=>'PaymentId','p.ref'=>'PaymentRef','p.amount'=>'AmountPayment','pf.amount'=>'AmountPaymentDistributedOnInvoice','p.datep'=>'DatePayment','p.num_paiement'=>'PaymentNumber','pt.code'=>'CodePaymentMode','pt.libelle'=>'LabelPaymentMode','p.note'=>'PaymentNote','p.fk_bank'=>'IdTransaction','ba.ref'=>'AccountRef');
-		$this->export_TypeFields_array[$r]=array('s.rowid'=>'Numeric','s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','ucomm.lastname'=>'Text','cat.label'=>'Text','c.code'=>'Text','s.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','s.code_compta'=>'Text','s.code_compta_fournisseur'=>'Text','s.tva_intra'=>'Text','f.rowid'=>"Numeric",'f.facnumber'=>"Text",'f.type'=>"Numeric",'f.datec'=>"Date",'f.datef'=>"Date",'f.date_lim_reglement'=>"Date",'f.total'=>"Numeric",'f.total_ttc'=>"Numeric",'f.tva'=>"Numeric",'none.rest'=>'NumericCompute','f.paye'=>"Boolean",'f.fk_statut'=>'Status','f.note_private'=>"Text",'f.note_public'=>"Text",'f.fk_user_author'=>'Numeric','uc.login'=>'Text','f.fk_user_valid'=>'Numeric','uv.login'=>'Text','pj.ref'=>'Text','p.amount'=>'Numeric','pf.amount'=>'Numeric','p.rowid'=>'Numeric','p.ref'=>'Text','p.datep'=>'Date','p.num_paiement'=>'Numeric','p.fk_bank'=>'Numeric','p.note'=>'Text','pt.code'=>'Text','pt.libelle'=>'text','ba.ref'=>'Text');
-		$this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company','ucomm.lastname'=>'company','cat.label'=>'company','c.code'=>'company','s.phone'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.code_compta'=>'company','s.code_compta_fournisseur'=>'company','s.tva_intra'=>'company','pj.ref'=>'project','p.rowid'=>'payment','p.ref'=>'payment','p.amount'=>'payment','pf.amount'=>'payment','p.datep'=>'payment','p.num_paiement'=>'payment','pt.code'=>'payment','pt.libelle'=>'payment','p.note'=>'payment','f.fk_user_author'=>'user','uc.login'=>'user','f.fk_user_valid'=>'user','uv.login'=>'user','p.fk_bank'=>'account','ba.ref'=>'account');
+		$this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','c.code'=>'CountryCode','s.phone'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.code_compta'=>'CustomerAccountancyCode','s.code_compta_fournisseur'=>'SupplierAccountancyCode','s.tva_intra'=>'VATIntra','f.rowid'=>"InvoiceId",'f.facnumber'=>"InvoiceRef",'f.type'=>"Type",'f.datec'=>"InvoiceDateCreation",'f.datef'=>"DateInvoice",'f.date_lim_reglement'=>"DateDue",'f.total'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.tva'=>"TotalVAT",'none.rest'=>'Rest','f.paye'=>"InvoicePaid",'f.fk_statut'=>'InvoiceStatus','f.note_private'=>"NotePrivate",'f.note_public'=>"NotePublic",'f.fk_user_author'=>'CreatedById','uc.login'=>'CreatedByLogin','f.fk_user_valid'=>'ValidatedById','uv.login'=>'ValidatedByLogin','pj.ref'=>'ProjectRef','p.rowid'=>'PaymentId','p.ref'=>'PaymentRef','p.amount'=>'AmountPayment','pf.amount'=>'AmountPaymentDistributedOnInvoice','p.datep'=>'DatePayment','p.num_paiement'=>'PaymentNumber','pt.code'=>'CodePaymentMode','pt.libelle'=>'LabelPaymentMode','p.note'=>'PaymentNote','p.fk_bank'=>'IdTransaction','ba.ref'=>'AccountRef');
+		$this->export_TypeFields_array[$r]=array('s.rowid'=>'Numeric','s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','c.code'=>'Text','s.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','s.code_compta'=>'Text','s.code_compta_fournisseur'=>'Text','s.tva_intra'=>'Text','f.rowid'=>"Numeric",'f.facnumber'=>"Text",'f.type'=>"Numeric",'f.datec'=>"Date",'f.datef'=>"Date",'f.date_lim_reglement'=>"Date",'f.total'=>"Numeric",'f.total_ttc'=>"Numeric",'f.tva'=>"Numeric",'none.rest'=>'NumericCompute','f.paye'=>"Boolean",'f.fk_statut'=>'Status','f.note_private'=>"Text",'f.note_public'=>"Text",'f.fk_user_author'=>'Numeric','uc.login'=>'Text','f.fk_user_valid'=>'Numeric','uv.login'=>'Text','pj.ref'=>'Text','p.amount'=>'Numeric','pf.amount'=>'Numeric','p.rowid'=>'Numeric','p.ref'=>'Text','p.datep'=>'Date','p.num_paiement'=>'Numeric','p.fk_bank'=>'Numeric','p.note'=>'Text','pt.code'=>'Text','pt.libelle'=>'text','ba.ref'=>'Text');
+		$this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company','c.code'=>'company','s.phone'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.code_compta'=>'company','s.code_compta_fournisseur'=>'company','s.tva_intra'=>'company','pj.ref'=>'project','p.rowid'=>'payment','p.ref'=>'payment','p.amount'=>'payment','pf.amount'=>'payment','p.datep'=>'payment','p.num_paiement'=>'payment','pt.code'=>'payment','pt.libelle'=>'payment','p.note'=>'payment','f.fk_user_author'=>'user','uc.login'=>'user','f.fk_user_valid'=>'user','uv.login'=>'user','p.fk_bank'=>'account','ba.ref'=>'account');
 		$this->export_special_array[$r]=array('none.rest'=>'getRemainToPay');
 		$this->export_dependencies_array[$r]=array('payment'=>'p.rowid', 'none.rest'=>array('f.rowid','f.total_ttc')); // To add unique key if we ask a field of a child to avoid the DISTINCT to discard them
 		$keyforselect='facture'; $keyforelement='invoice'; $keyforaliasextra='extra';
 		include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php';
 		$this->export_sql_start[$r]='SELECT DISTINCT ';
 		$this->export_sql_end[$r]  =' FROM '.MAIN_DB_PREFIX.'societe as s';
-		$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'societe_commerciaux as sc ON sc.fk_soc = s.rowid';
-		$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'user as ucomm ON sc.fk_user = ucomm.rowid';
-		$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'categorie_societe as cs ON cs.fk_soc = s.rowid';
-		$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'categorie as cat ON cs.fk_categorie = cat.rowid';
+		if (empty($user->rights->societe->client->voir)) $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'societe_commerciaux as sc ON sc.fk_soc = s.rowid';
 		$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_country as c on s.fk_pays = c.rowid,';
 		$this->export_sql_end[$r] .=' '.MAIN_DB_PREFIX.'facture as f';
 		$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'projet as pj ON f.fk_projet = pj.rowid';
diff --git a/htdocs/societe/card.php b/htdocs/societe/card.php
index a5ad6f2e27019..611abc9b704ba 100644
--- a/htdocs/societe/card.php
+++ b/htdocs/societe/card.php
@@ -519,15 +519,16 @@
                             $error=$object->error; $errors=$object->errors;
                         }
                     }
-					if(!empty($user->rights->categorie->creer)){
-						// Customer categories association
-						$custcats = GETPOST( 'custcats', 'array' );
-						$object->setCategories($custcats, 'customer');
-
-						// Supplier categories association
-						$suppcats = GETPOST('suppcats', 'array');
-						$object->setCategories($suppcats, 'supplier');
-					}
+				
+					
+					// Customer categories association
+					$custcats = GETPOST( 'custcats', 'array' );
+					$object->setCategories($custcats, 'customer');
+
+					// Supplier categories association
+					$suppcats = GETPOST('suppcats', 'array');
+					$object->setCategories($suppcats, 'supplier');
+					
                     // Logo/Photo save
                     $dir     = $conf->societe->multidir_output[$conf->entity]."/".$object->id."/logos/";
                     $file_OK = is_uploaded_file($_FILES['photo']['tmp_name']);
@@ -634,15 +635,16 @@
                 {
                     $error = $object->error; $errors = $object->errors;
                 }
-
-				// Customer categories association
-				$categories = GETPOST( 'custcats', 'array' );
-				$object->setCategories($categories, 'customer');
-
-				// Supplier categories association
-				$categories = GETPOST('suppcats', 'array');
-				$object->setCategories($categories, 'supplier');
-
+				//Prevent thirdparty's emptying if a user hasn't rights $user->rights->categorie->lire
+				if(!empty($user->rights->categorie->lire)){ 
+					// Customer categories association
+					$categories = GETPOST( 'custcats', 'array' );
+					$object->setCategories($categories, 'customer');
+
+					// Supplier categories association
+					$categories = GETPOST('suppcats', 'array');
+					$object->setCategories($categories, 'supplier');
+				}
                 // Logo/Photo save
                 $dir     = $conf->societe->multidir_output[$object->entity]."/".$object->id."/logos";
                 $file_OK = is_uploaded_file($_FILES['photo']['tmp_name']);