Fix if option WORKFLOW_DISABLE_CREATE_INVOICE_FROM_ORDER is on, we must
not show unpaid orders.
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@ -628,7 +628,7 @@ if (! empty($conf->tax->enabled) && $user->rights->tax->charges->lire)
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/*
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* Customers orders to be billed
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*/
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if (! empty($conf->facture->enabled) && ! empty($conf->commande->enabled) && $user->rights->commande->lire)
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if (! empty($conf->facture->enabled) && ! empty($conf->commande->enabled) && $user->rights->commande->lire && empty($conf->global->WORKFLOW_DISABLE_CREATE_INVOICE_FROM_ORDER))
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{
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$commandestatic=new Commande($db);
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$langs->load("orders");
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