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Allow supplier code to be '0', but not empty ('')

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This commit is contained in:
Laurent Destailleur 2019-01-09 11:09:12 +01:00
parent 86f0d6c26f
commit 05cdf895e8
2 changed files with 9 additions and 9 deletions
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2
htdocs/accountancy/class/bookkeeping.class.php
View File

@ -221,7 +221,7 @@ class BookKeeping extends CommonObject
if (empty($this->credit)) $this->credit = 0;
// Check parameters
if (empty($this->numero_compte) || $this->numero_compte == '-1' || $this->numero_compte == 'NotDefined')
if (($this->numero_compte == "") || $this->numero_compte == '-1' || $this->numero_compte == 'NotDefined')
{
$langs->loadLangs(array("errors"));
if (in_array($this->doc_type, array('bank', 'expense_report')))

16
htdocs/accountancy/journal/purchasesjournal.php
View File

@ -140,7 +140,7 @@ if ($result) {
$num = $db->num_rows($result);
// Variables
$cptfour = (! empty($conf->global->ACCOUNTING_ACCOUNT_SUPPLIER)) ? $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER : 'NotDefined';
$cptfour = ($conf->global->ACCOUNTING_ACCOUNT_SUPPLIER != "") ? $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER : 'NotDefined';
$cpttva = (! empty($conf->global->ACCOUNTING_VAT_BUY_ACCOUNT)) ? $conf->global->ACCOUNTING_VAT_BUY_ACCOUNT : 'NotDefined';
$i = 0;
@ -148,7 +148,7 @@ if ($result) {
$obj = $db->fetch_object($result);
// Controls
$compta_soc = (! empty($obj->code_compta_fournisseur)) ? $obj->code_compta_fournisseur : $cptfour;
$compta_soc = ($obj->code_compta_fournisseur != "") ? $obj->code_compta_fournisseur : $cptfour;
$compta_prod = $obj->compte;
if (empty($compta_prod)) {
@ -742,7 +742,7 @@ if (empty($action) || $action == 'view') {
journalHead($nom, $nomlink, $period, $periodlink, $description, $builddate, $exportlink, array('action' => ''), '', $varlink);
// Button to write into Ledger
if (empty($conf->global->ACCOUNTING_ACCOUNT_SUPPLIER) || $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER == '-1') {
if (($conf->global->ACCOUNTING_ACCOUNT_SUPPLIER == "") || $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER == '-1') {
print img_warning().' '.$langs->trans("SomeMandatoryStepsOfSetupWereNotDone");
print ' : '.$langs->trans("AccountancyAreaDescMisc", 4, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuDefaultAccounts").'</strong>');
}
@ -877,7 +877,7 @@ if (empty($action) || $action == 'view') {
// Account
print "<td>";
$accountoshow = length_accounta($conf->global->ACCOUNTING_ACCOUNT_SUPPLIER);
if (empty($accountoshow) || $accountoshow == 'NotDefined')
if (($accountoshow == "") || $accountoshow == 'NotDefined')
{
print '<span class="error">'.$langs->trans("MainAccountForSupplierssNotDefined").'</span>';
}
@ -886,7 +886,7 @@ if (empty($action) || $action == 'view') {
// Subledger account
print "<td>";
$accountoshow = length_accounta($k);
if (empty($accountoshow) || $accountoshow == 'NotDefined')
if (($accountoshow == "") || $accountoshow == 'NotDefined')
{
print '<span class="error">'.$langs->trans("ThirdpartyAccountNotDefined").'</span>';
}
@ -912,7 +912,7 @@ if (empty($action) || $action == 'view') {
// Account
print "<td>";
$accountoshow = length_accountg($k);
if (empty($accountoshow) || $accountoshow == 'NotDefined')
if (($accountoshow == "") || $accountoshow == 'NotDefined')
{
print '<span class="error">'.$langs->trans("ProductAccountNotDefined").'</span>';
}
@ -946,7 +946,7 @@ if (empty($action) || $action == 'view') {
// Account
print "<td>";
$accountoshow = length_accountg($k);
if (empty($accountoshow) || $accountoshow == 'NotDefined')
if (($accountoshow == "") || $accountoshow == 'NotDefined')
{
print '<span class="error">'.$langs->trans("VATAccountNotDefined").' ('.$langs->trans("Purchase").')'.'</span>';
}
@ -977,7 +977,7 @@ if (empty($action) || $action == 'view') {
// Account
print "<td>";
$accountoshow = length_accountg($k);
if (empty($accountoshow) || $accountoshow == 'NotDefined')
if (($accountoshow == "") || $accountoshow == 'NotDefined')
{
print '<span class="error">'.$langs->trans("VATAccountNotDefined").' ('.$langs->trans("NPR counterpart").'). Set ACCOUNTING_COUNTERPART_VAT_NPR to the subvention account'.'</span>';
}