Openbravo Issue Tracking System - Openbravo ERP | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0029841 | Openbravo ERP | 03. Procurement management | public | 2015-05-11 11:37 | 2015-05-11 11:40 |
| Reporter | maite | ||||
| Assigned To | Triage Omni OMS | ||||
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | new | Resolution | open | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | |||||
| Target Version | Fixed in Version | ||||
| Merge Request Status | |||||
| Review Assigned To | |||||
| OBNetwork customer | |||||
| Web browser | |||||
| Modules | Core | ||||
| Support ticket | |||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0029841: It would be nice to be able to manage "Import expenses" that provider A paid on behalf of provider B | ||||
| Description | It would be nice to be able to manage "Import expenses" that provider A paid on behalf of provider B | ||||
| Steps To Reproduce | - Provider A receives money from the enterprise, to buy and pay to provider B, C... - Invoice will not be generated to Provider A but to enterprise business partner | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
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| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2015-05-11 11:37 | maite | New Issue | |||
| 2015-05-11 11:37 | maite | Assigned To | => Triage Finance | ||
| 2015-05-11 11:37 | maite | Modules | => Core | ||
| 2015-05-11 11:37 | maite | Triggers an Emergency Pack | => No | ||
| 2015-05-11 11:40 | maite | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=8500#r8500 | ||
| There are no notes attached to this issue. |