mark expense report as paid if payement set the remaining sold to 0
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@ -134,6 +134,18 @@ if ($action == 'add_payment')
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}
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}
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if (!$error) {
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$payment->fetch($paymentid);
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if ($expensereport->total_ttc - $payment->amount == 0) {
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$result = $expensereport->set_paid($expensereport->id, $user);
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if (!$result > 0) {
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$errmsg = $payment->error;
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$error++;
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}
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}
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}
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if (! $error)
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{
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$db->commit();
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