Clean code
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@ -873,19 +873,6 @@ if (empty($reshook))
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$object->addline($langs->trans('invoiceAvoirLineWithPaymentRestAmount'),$remain_to_pay,1,0,0,0,0,0,'','','TTC');
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}
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}
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// Add predefined lines
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/*
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TODO delete
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for($i = 1; $i <= $NBLINES; $i ++) {
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if ($_POST['idprod' . $i]) {
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$product = new Product($db);
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$product->fetch($_POST['idprod' . $i]);
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$startday = dol_mktime(12, 0, 0, $_POST['date_start' . $i . 'month'], $_POST['date_start' . $i . 'day'], $_POST['date_start' . $i . 'year']);
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$endday = dol_mktime(12, 0, 0, $_POST['date_end' . $i . 'month'], $_POST['date_end' . $i . 'day'], $_POST['date_end' . $i . 'year']);
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$result = $object->addline($product->description, $product->price, $_POST['qty' . $i], $product->tva_tx, $product->localtax1_tx, $product->localtax2_tx, $_POST['idprod' . $i], $_POST['remise_percent' . $i], $startday, $endday, 0, 0, '', $product->price_base_type, $product->price_ttc, $product->type);
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}
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}*/
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}
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}
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@ -51,7 +51,8 @@ abstract class CommonInvoice extends CommonObject
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const TYPE_DEPOSIT = 3;
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/**
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* Proforma invoice
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* Proforma invoice.
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* @deprectad Remove this. A "proforma invoice" is an order with a look of invoice, not an invoice !
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*/
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const TYPE_PROFORMA = 4;
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