Actions
action #549
closedPDF for the accounting department
Status:
Closed
Priority:
Normal
Assignee:
Category:
Development
Target version:
Start date:
2013-06-17
Due date:
% Done:
100%
Estimated time:
4.00 h
Description
In order to ask for the payment to the accounting department, SUSE administrative needs a document with the reimbursement information in a given format (besides the already existing pdf version that the requester musts sign). The application should be able to generate such a document after the reimbursement is accepted.
Updated by ancorgs about 11 years ago
- % Done changed from 0 to 30
- Status changed from New to In Progress
I got the ODT document from Pamela and turn it into a pdf that can be fulfilled using pdftk from command line. Still have to integrate this solution into the real app, which doesn't look that hard.
Updated by ancorgs about 11 years ago
- % Done changed from 30 to 100
- Status changed from In Progress to Closed
Done.
Actions