Fix order billed online payment
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@ -1437,7 +1437,11 @@ if ($action != 'dopayment')
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{
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if ($found && ! $error) // We are in a management option and no error
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{
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if ($source == 'invoice' && $object->paye)
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if ($source == 'order' && $object->billed)
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{
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print '<br><br><span class="amountpaymentcomplete">'.$langs->trans("OrderBilled").'</span>';
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}
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elseif ($source == 'invoice' && $object->paye)
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{
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print '<br><br><span class="amountpaymentcomplete">'.$langs->trans("InvoicePaid").'</span>';
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}
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