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task #8811: Add default payment condition for customer

Submitted by:  Laurent Destailleur <eldy>
Submitted on:  Thu 30 Oct 2008 12:22:13 PM UTC  
 
Category: Module InvoicesShould Start On: Wed 29 Oct 2008 11:00:00 PM UTC
Should be Finished on: Wed 29 Oct 2008 11:00:00 PM UTCPriority: 5 - Normal
Status: NonePercent Complete: 0%
Assigned to: NoneOpen/Closed: Open
Task open to external developers: Oui

Thu 30 Oct 2008 12:22:13 PM UTC, original submission:

Add default payment condition for customer and use it as default value when creating an invoice.

Laurent Destailleur <eldy>
Project Administrator

 

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Depends on the following items: None found

Items that depend on this one: None found

 

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  • -unavailable- added by eldy (Submitted the item)
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