Dolibarr ERP & CRM » Bugs » bug #1717 Sorting unpaid invoices by amount received brings due amountLatest modifications
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Snapshot Details |
Submitted by: | Raphaël Doursenaud (rdoursenaud) | | Submitted on: | 2014-11-24 10:57 |
Last Modified On: | 2015-01-17 19:38 | |
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: | 1 - Minor | | OS Type/Version: | |
PHP version: | | | Database type and version: | |
Status |
Status: | Open | | Assigned to: | Marcos García (marcosgdf) |
Resolution: | Fixed | |
Comments- Marcos García 2015-01-17 19:41
- The bug has been corrected. Pull request send inside GIT sources
(http://www.github.com/Dolibarr/dolibarr) and waiting to merge
into develop branch. - 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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(http://www.github.com/Dolibarr/dolibarr) and waiting to merge
into develop branch.
5 - Major→ 1 - MinorNone→ Fixed