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| ID | ||||||||||||
| 0029841 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| feature request | [Openbravo ERP] 03. Procurement management | major | always | 2015-05-11 11:37 | 2015-05-11 11:40 | |||||||
| Reporter | maite | View Status | public | |||||||||
| Assigned To | Triage Omni OMS | |||||||||||
| Priority | urgent | Resolution | open | Fixed in Version | ||||||||
| Status | new | Fix in branch | Fixed in SCM revision | |||||||||
| Projection | none | ETA | none | Target Version | ||||||||
| OS | Any | Database | Any | Java version | ||||||||
| OS Version | Database version | Ant version | ||||||||||
| Product Version | SCM revision | |||||||||||
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| Web browser | ||||||||||||
| Modules | Core | |||||||||||
| 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 | |||||||||||
| Tags | No tags attached. | |||||||||||
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Issue History |
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| 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 | View Revisions |
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Issue History |
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