Dolibarr ERP & CRM » Bugs » bug #1717 Sorting unpaid invoices by amount received brings due amountDernières modifications
Répondre
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
|
|