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Reporter:	Monitored By:	Assigned To:	Category:		Type:	Severity:	Resolution:
any	any	any	Payment Report		any	any	any
Status:		SCM revision:	Product Version:		Fixed in Version:	Priority:	Target Version:
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50	any	Yes	6		No	any	any
Profile:	Platform:	OS:	OS Version:	Tags:
any	SYSTEM WARNING: count(): Parameter must be an array or an object that implements Countable any	any	SYSTEM WARNING: count(): Parameter must be an array or an object that implements Countable any
Modules	Web browser	Regression level	Regression date	Regression introduced by commit	Review Assigned To	Triggers an Emergency Pack	Regression introduced in release
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Viewing Issues (1 - 16 / 16) Print Reports [ CSV Export ] [ Excel Export ] [ Graph ]
	P	ID	#	Type	Target Version	Severity	Status	Updated	Summary	Due Date

		0034066		defect		minor	new (Triage Omni OMS)	2016-10-05	Payment Report exports blank files between records in xls file
		0027491		feature request		minor	new (psanjuan)	2014-08-28	It would be great to have a field showing the vendor reference number
		0026701	4	defect		major	closed (rafaroda)	2014-08-08	High memory usage when executing the payment report
		0019084	2	backport		major	closed (vmromanos)	2014-04-01	Add balance information when grouping and remove some useless fields
		0019759	2	backport		major	closed (ioritzCia)	2014-04-01	Payment Report does not take into account the role you are logged with.
		0020741		feature request		major	new (jonalegriaesarte)	2012-06-13	It would be fine if Payment Report could also be grouped by payment
		0020390		defect		major	new (mirurita)	2012-05-02	Payment report output is based on payment plan of the invoices instead of Archived payment plan
		0020130	3	defect		minor	closed (ioritzCia)	2012-04-19	Not translation in Payment Report
		0020255		feature request		major	new (jonalegriaesarte)	2012-04-12	The ordenation criteria of 'Payment Report' would be improved
		0018213	2	defect		major	closed (ioritzCia)	2012-03-12	in payment report, the payments are repeated
		0019083	3	feature request		major	closed (vmromanos)	2011-12-01	Add balance information when grouping and remove some useless fields
		0018400	2	backport		minor	closed (ioritzCia)	2011-09-02	User Contact shown instead of Sales Representative
		0018401	2	backport		minor	closed (ioritzCia)	2011-09-02	It would be nice to have default values in mandatory fields.
		0017771	3	backport		major	closed (dalsasua)	2011-07-11	Payment report is not filtering properly when you enter the date in "Document Date From"
		0017940	2	backport		major	closed (ioritzCia)	2011-07-11	Payment Report: wrong subtotal amounts by status
		0017766		defect		major	new (ioritzCia)	2011-06-22	"Convert to Currency" and "Conversion Date" fields should not be mandatory

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