Clean dead code
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@ -327,28 +327,6 @@ class Paiement extends CommonObject
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//var_dump($invoice->total_ttc.' - '.$paiement.' -'.$creditnotes.' - '.$deposits.' - '.$remaintopay);exit;
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//var_dump($invoice->total_ttc.' - '.$paiement.' -'.$creditnotes.' - '.$deposits.' - '.$remaintopay);exit;
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/* Why this ? We can remove i think.
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// If there is withdrawals request to do and not done yet on the invoice the payment is on, we wait before closing.
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$mustwait=0;
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$sqlrequest ="SELECT COUNT(rowid) FROM ".MAIN_DB_PREFIX."prelevement_facture_demande";
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$sqlrequest.="WHERE fk_facture = ".$invoice->id." AND traite = 0";
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...
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$listofpayments=$invoice->getListOfPayments();
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foreach($listofpayments as $paym)
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{
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// This payment on invoice $invoice might be the one we record or another one
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if ($paym['type']=='PRE')
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{
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if (! empty($conf->prelevement->enabled))
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{
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// if not, $mustwait++; // This will disable automatic close on invoice to allow to process
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}
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}
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}
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*/
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//Invoice types that are eligible for changing status to paid
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//Invoice types that are eligible for changing status to paid
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$affected_types = array(
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$affected_types = array(
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Facture::TYPE_STANDARD,
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Facture::TYPE_STANDARD,
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