Les paiements sur la fiche facture sont tris par date.
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@ -733,6 +733,7 @@ else
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$sql .= "c.libelle as paiement_type, p.num_paiement, p.rowid";
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$sql .= " FROM ".MAIN_DB_PREFIX."paiement as p, ".MAIN_DB_PREFIX."c_paiement as c, ".MAIN_DB_PREFIX."paiement_facture as pf";
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$sql .= " WHERE pf.fk_facture = ".$fac->id." AND p.fk_paiement = c.id AND pf.fk_paiement = p.rowid";
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$sql .= " ORDER BY dp DESC";
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$result = $db->query($sql);
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if ($result)
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