/* A faire egalement: Modif statut paye et fk_facture des factures payes completement
On recherche facture incorrecte:
On recherche facture incorrecte:
select f.rowid, f.total_ttc as t1, sum(pf.amount) as t2 from llx_facture as f, llx_paiement_facture as pf where pf.fk_facture=f.rowid and f.fk_statut in(2,3) and paye=0 and close_code is null group by f.rowid
select f.rowid, f.total_ttc as t1, sum(pf.amount) as t2 from llx_facture as f, llx_paiement_facture as pf where pf.fk_facture=f.rowid and f.fk_statut in(2,3) and paye=0 and close_code is null group by f.rowid