diff --git a/app/models/p_customer.rb b/app/models/p_customer.rb
index 282b46f..b2ee2c1 100644
--- a/app/models/p_customer.rb
+++ b/app/models/p_customer.rb
@@ -692,13 +692,14 @@ class PCustomer < ApplicationRecord
             particular_bill.fax = value
 
           when "mode_reglement"
-            next if value.nil?
-            if value == "VIR" || "VIR COM" || "VIR 60 J NET" || "VIR 30 J NET"
-              n.p_payment_type_id = PPaymentType.find_or_create_by(name: "Virement").id
-            elsif value == "TRAITE"
-              n.p_payment_type_id = PPaymentType.find_or_create_by(name: "Traite").id
-            else
-              n.p_payment_type_id = PPaymentType.find_or_create_by(name: value).id
+            if value.present?
+              if value == "VIR" || "VIR COM" || "VIR 60 J NET" || "VIR 30 J NET"
+                n.p_payment_type_id = PPaymentType.find_or_create_by(name: "Virement").id
+              elsif value == "TRAITE"
+                n.p_payment_type_id = PPaymentType.find_or_create_by(name: "Traite").id
+              else
+                n.p_payment_type_id = PPaymentType.find_or_create_by(name: value).id
+              end
             end
 
           when "libelle_mode_reglement"
@@ -722,8 +723,9 @@ class PCustomer < ApplicationRecord
             end
 
           when "nom_banque"
-            next if value.nil?
-            bank = PBank.find_or_create_by(name: value)
+            if value.present?
+              bank = PBank.find_or_create_by(name: value)
+            end
 
           when "adresse_banque_1"
             bank_particular.address_1  = value
@@ -766,18 +768,19 @@ class PCustomer < ApplicationRecord
             particular_bill.civilite = value
 
           when "fonction_contact"
-            next if value.nil?
-            contact.p_contact_types << PContactType.find_or_create_by(name: value)
-
+            if value.present?
+              contact.p_contact_types << PContactType.find_or_create_by(name: value)
+            end
           when "telephone_contact"
             contact.tel = value
 
           when "portable_contact"
-            next if value.nil?
-            if contact.tel.nil?
-              contact.tel = value
-            else
-              contact_2 = PContact.new(tel: value)
+            if value.present?
+              if contact.tel.nil?
+                contact.tel = value
+              else
+                contact_2 = PContact.new(tel: value)
+              end
             end
 
           when "email_contact"
diff --git a/app/models/p_fournisseur.rb b/app/models/p_fournisseur.rb
index 44a7f77..f65ac86 100644
--- a/app/models/p_fournisseur.rb
+++ b/app/models/p_fournisseur.rb
@@ -63,32 +63,33 @@ class PFournisseur < ApplicationRecord
           when "tva_intracom"
             n.tva_num = value
           when "delai_paiement"
-            next if value.nil?
-            case value
-            when "A la commande"
-              n.payment_delais = 0
-            when "A réception"
-              n.payment_delais = 0
-            when "7 jours net"
-              n.payment_delais = 7
-            when "21 jours net"
-              n.payment_delais = 21
-            when "30 jours"
-              n.payment_delais = 30
-            when "30 jours net"
-              n.payment_delais = 30
-            when "30 jours fin de mois"
-              n.payment_delais = 30
-            when "35 jours net"
-              n.payment_delais = 35
-            when "40 jours net"
-              n.payment_delais = 40
-            when "60 jours net"
-              n.payment_delais = 60
-            when "60 jours fin de mois"
-              n.payment_delais = 60
-            else
-               n.payment_delais = value
+            if value.present?
+              case value
+              when "A la commande"
+                n.payment_delais = 0
+              when "A réception"
+                n.payment_delais = 0
+              when "7 jours net"
+                n.payment_delais = 7
+              when "21 jours net"
+                n.payment_delais = 21
+              when "30 jours"
+                n.payment_delais = 30
+              when "30 jours net"
+                n.payment_delais = 30
+              when "30 jours fin de mois"
+                n.payment_delais = 30
+              when "35 jours net"
+                n.payment_delais = 35
+              when "40 jours net"
+                n.payment_delais = 40
+              when "60 jours net"
+                n.payment_delais = 60
+              when "60 jours fin de mois"
+                n.payment_delais = 60
+              else
+                 n.payment_delais = value
+              end
             end
           when "interlocuteur"
             contact_1.name = value