[Dolibarr-bugtrack] [Bug #1717] Sorting unpaid invoices by amount received brings due amount

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Dolibarr ERP & CRM » Bugs » bug #1717

Sorting unpaid invoices by amount received brings due amount

Dernières modifications

Raphaël Doursenaud (rdoursenaud)

15/01/2015 15:45 (Europe/Paris)

There should not be sorting a option for this column then.

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État

Détails
Last Modified On:	26/12/2014 15:41		Submitted by:	Raphaël Doursenaud (rdoursenaud)
Submitted on:	24/11/2014 10:57
Summary:	Sorting unpaid invoices by amount received brings due amount
Description:	http://***/compta/facture/impayees.php Amount received and due amount seem to be sorted together. It's expected they're separate.
Step to reproduce bug:
Detected in version:	develop		Category:	Module: Customer Invoices
Severity:	5 - Major		OS Type/Version:
PHP version:			Database type and version:
Etat
Status:	Open		Assigned to:	Aucun
Resolution:	Aucun

Commentaires

Raphaël Doursenaud 15/01/2015 15:45

There should not be sorting a option for this column then.

Marcos García 26/12/2014 15:41

Remaining is calculated for each row, so it is not possible to sort unless we move the calculation to the DB engine

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