tim/invoiceninja
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Remove logging

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This commit is contained in:
David Bomba 2022-09-14 13:37:39 +10:00
parent 84347eb583
commit c57c40aa27
1 changed files with 0 additions and 3 deletions
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3
app/Helpers/SwissQr/SwissQrGenerator.php
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@ -107,8 +107,6 @@ class SwissQrGenerator
if(strlen($this->company->present()->besr_id()) > 1)
{
nlog("i have a besr");
$referenceNumber = QrBill\Reference\QrPaymentReferenceGenerator::generate(
$this->company->present()->besr_id() ?: '', // You receive this number from your bank (BESR-ID). Unless your bank is PostFinance, in that case use NULL.
$this->invoice->number// A number to match the payment with your internal data, e.g. an invoice number
@ -123,7 +121,6 @@ class SwissQrGenerator
}
else{
nlog("i have no besr");
$qrBill->setPaymentReference(
QrBill\DataGroup\Element\PaymentReference::create(
QrBill\DataGroup\Element\PaymentReference::TYPE_NON