src/Intraface/modules/invoice/Invoice.php 1 location
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@@ 119-122 (lines=4) @@
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| 116 |
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} |
| 117 |
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| 118 |
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$debtor_account = new Account($year, $year->getSetting('debtor_account_id')); |
| 119 |
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if ($debtor_account->get('id') == 0 || $debtor_account->get('type') != 'balance, asset') { |
| 120 |
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$this->error->set('Ugyldig debitor konto sat i regnskabsindstillingerne.'); |
| 121 |
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return false; |
| 122 |
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} |
| 123 |
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| 124 |
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$return = true; |
| 125 |
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src/Intraface/modules/invoice/Reminder.php 1 location
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@@ 561-563 (lines=3) @@
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| 558 |
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} |
| 559 |
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| 560 |
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$debtor_account = new Account($year, $year->getSetting('debtor_account_id')); |
| 561 |
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if ($debtor_account->get('id') == 0 || $debtor_account->get('type') != 'balance, asset') { |
| 562 |
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$this->error->set('invalid debtor account set in the accounting settings'); |
| 563 |
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} |
| 564 |
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| 565 |
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if ($this->error->isError()) { |
| 566 |
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return false; |