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.
Actions