Dolibarr ERP & CRM » Tasks and Feature requests » task #124
Add default payment condition for customerLatest modifications
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Snapshot| Details |
| Submitted on: | 2011-09-17 00:00 | | Submitted by: | Laurent Destailleur (eldy) |
| Last Modified On: | 2013-07-16 00:52 | |
| Summary: | Add default payment condition for customer |
| Description: | Add default payment condition for customer and use it as default value when creating an invoice. |
| Priority: | 5 - Medium | | Open to Any Developer: | Yes |
| Subproject: | None | | Assigned to (multiple): | None |
| Status |
| Start Date: | - | | End Date: | - |
| Completion (0-100%): | 0 | | Status: | Closed |
Comments- Maxime Kohlhaas 2013-07-16 00:52
- Should be closed I guess :)
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Open→ Closed