Nettoyage
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@ -850,16 +850,14 @@ class FacturationEmission {
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dolibarr_syslog("ROLLBACK de la transaction $error");
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}
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}
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/**
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\brief Emissions des demandes de prelevement
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\param db database handler
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\param user Object User
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\param factures_prev Array factures id
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*/
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function _prelevements($db, $user, $factures_prev)
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{
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/********************************************************************
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* *
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* *
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* Emissions des demandes de prelevement *
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* *
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* *
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********************************************************************/
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dolibarr_syslog("FacturationEmission::_prelevements Debut demande de prelevement", LOG_DEBUG);
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dolibarr_syslog("FacturationEmission::_prelevements Nombre de factures ".sizeof($factures_prev),LOG_DEBUG);
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if (sizeof($factures_prev) > 0)
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@ -911,7 +909,6 @@ class FacturationEmission {
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}
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$sendto = substr($sendto,0,strlen($sendto) - 1);
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dolibarr_syslog("[EM] Envoi email à ".html_entity_decode($sendto) );
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$subject = ereg_replace("#FACREF#",$fact->ref,TELEPHONIE_MAIL_FACTURATION_SUJET);
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@ -940,13 +937,6 @@ class FacturationEmission {
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$facfile = FAC_OUTPUTDIR . "/" . $fact->ref . "/" . $fact->ref . ".pdf";
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/*
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* Joint le fichier commercial supplémentaire
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*/
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//array_push($arr_file, "/home/www/dolibarr/documents/hp65152.pdf");
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//array_push($arr_mime, "application/pdf");
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//array_push($arr_name, "hp65152.pdf");
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/*
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* Join la facture
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*/
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