Les paiements sur la fiche facture sont tris par date.

This commit is contained in:
Laurent Destailleur 2004-02-15 03:10:36 +00:00
parent dc1102f5de
commit 9669380137

View File

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