Actions
Customization #11
openGST Payment Reference capture
Start date:
08/04/2025
Due date:
08/08/2025 (about 11 months late)
% Done:
0%
Estimated time:
0:00 h
Requested by:
RVKS
Module Name:
Invoice
Screen / Tab Name:
Invoice
Description
Reference for the GST payments done should be added to the invoice and linked together
Updated by Bharanidharan Swaminathan 11 months ago
- Project changed from Dolibarr Phase 1 to Dolibarr Phase 2
- Due date changed from 06/30/2025 to 08/08/2025
- Assignee set to Sankar Devarajan
- Start date changed from 04/04/2025 to 08/04/2025
Updated by Bharanidharan Swaminathan 11 months ago
- Requested by set to RVKS
- Module Name set to Payments
Updated by Bharanidharan Swaminathan 4 months ago
- Subject changed from GST Payment Reference to GST Payment Reference capture
- Module Name changed from Payments to Invoice
- Screen / Tab Name set to Invoice
In the invoice module we should be able to capture the GST payment reference so that this can be passed on to the debtor when requested
Actions