Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0029841Openbravo ERP03. Procurement managementpublic2015-05-11 11:372015-05-11 11:40
Reportermaite 
Assigned ToTriage Omni OMS 
PriorityurgentSeveritymajorReproducibilityalways
StatusnewResolutionopen 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customerOBPS
Web browser
ModulesCore
Support ticket36032
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0029841: It would be nice to be able to manage "Import expenses" that provider A paid on behalf of provider B
DescriptionIt 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
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Issue History
Date ModifiedUsernameFieldChange
2015-05-11 11:37maiteNew Issue
2015-05-11 11:37maiteAssigned To => Triage Finance
2015-05-11 11:37maiteOBNetwork customer => Yes
2015-05-11 11:37maiteModules => Core
2015-05-11 11:37maiteSupport ticket => 36032
2015-05-11 11:37maiteTriggers an Emergency Pack => No
2015-05-11 11:40maiteSteps to Reproduce Updatedbug_revision_view_page.php?rev_id=8500#r8500

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