URL:
<http://savannah.nongnu.org/task/?8811>
Summary: Add default payment condition for customer
Project: Dolibarr
Submitted by: eldy
Submitted on: jeu 30 oct 2008 13:22:13 CET
Category: Module Facturation
Should Start On: jeu 30 oct 2008 00:00:00 CET
Should be Finished on: jeu 30 oct 2008 00:00:00 CET
Priority: 5 - Normal
Status: None
Assigned to: None
Open/Closed: Open
Discussion Lock: Any
Task open to external developers: Oui
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Details:
Add default payment condition for customer and use it as default value when
creating an invoice.
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Reply to this item at:
<http://savannah.nongnu.org/task/?8811>
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