[Dolibarr-tasktrack] [Task #1011] Add default payment condition and mode for supplier

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Dolibarr ERP & CRM » Tasks and Feature requests » task #1011

Add default payment condition and mode for supplier

Dernières modifications

Maxime Kohlhaas (atm-maxime)

30/07/2013 17:14 (Europe/Paris)

https://github.com/Dolibarr/dolibarr/pull/1143

Changements :

Start Date:	→ 2013-07-30
End Date:	→ 2013-07-30
Completion (0-100%):	-  +100
Status:	Open → Closed

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État

Détails
Submitted on:	30/07/2013 11:30		Submitted by:	Maxime Kohlhaas (atm-maxime)
Last Modified On:	30/07/2013 11:30
Summary:	Add default payment condition and mode for supplier
Description:
Priority:	7		Open to Any Developer:	No
Subproject:	Module Suppliers		Assigned to (multiple):	Maxime Kohlhaas (atm-maxime)
Etat
Start Date:	30/07/2013 00:00		End Date:	30/07/2013 00:00
Completion (0-100%):	100		Status:	Closed

Commentaires

Maxime Kohlhaas 30/07/2013 17:14

https://github.com/Dolibarr/dolibarr/pull/1143

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