[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

Latest modifications

Marcos García (marcosgdf)

2015-01-17 19:38 (Europe/Madrid)

Also happening in 3.6

Changes:

Detected in version:	develop → 3.6.2
Assigned to:	None → Marcos García (marcosgdf)

Answer now

Snapshot

Details
Submitted by:	Raphaël Doursenaud (rdoursenaud)		Submitted on:	2014-11-24 10:57
Last Modified On:	2015-01-15 15:45
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:	3.6.2		Category:	Module: Customer Invoices
Severity:	5 - Major		OS Type/Version:
PHP version:			Database type and version:
Status
Status:	Open		Assigned to:	Marcos García (marcosgdf)
Resolution:	None

Comments

Marcos García 2015-01-17 19:38

Also happening in 3.6

Raphaël Doursenaud 2015-01-15 15:45

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

Marcos García 2014-12-26 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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