lainwir3d/dolibarr
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

Les paiements sur la fiche facture sont tris par date.

Browse Source
This commit is contained in:
Laurent Destailleur 2004-02-15 03:10:36 +00:00
parent dc1102f5de
commit 9669380137
1 changed files with 1 additions and 0 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

1
htdocs/compta/facture.php
View File

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