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Project Date User Activity Issue Comment Hours
Dolibarr Phase 1 09/20/2025 Bharanidharan Swaminathan Testing Customization #48: Rename Menu 1:00 Actions
Dolibarr Phase 1 09/20/2025 Bharanidharan Swaminathan Development Bug #47: Revenue field accepts non-numeric values 2:00 Actions
Dolibarr Phase 1 09/20/2025 Bharanidharan Swaminathan Testing Customization #46: Buk Upload for Customer Master Done in 3 phases 20:00 Actions
Dolibarr Phase 1 09/20/2025 Bharanidharan Swaminathan Development Customization #44: MSME Number capture 4:00 Actions
Dolibarr Phase 1 09/20/2025 Bharanidharan Swaminathan Testing Customization #39: Authorization for Edit and Delete Workflow implemented 10:00 Actions
Dolibarr Phase 1 09/20/2025 Bharanidharan Swaminathan Development Customization #34: Alias Label for 3rd Party Changed 1:00 Actions
Dolibarr Phase 1 09/20/2025 Bharanidharan Swaminathan Testing Support #32: Service List and Invoices Import Import Done 10:00 Actions
Dolibarr Phase 1 09/20/2025 Bharanidharan Swaminathan Testing Bug #25: Invoice module Create draft button Closed 2:00 Actions
Dolibarr Phase 1 07/27/2025 Bharanidharan Swaminathan Development Support #30: Import Master data for third parties Loading of 300 master records 8:00 Actions
Dolibarr Phase 1 07/26/2025 Bharanidharan Swaminathan Testing Bug #33: Import 3rd Party - Customer Code 1:00 Actions
Dolibarr Phase 1 07/26/2025 Bharanidharan Swaminathan Development Customization #3: TAX customization A lot of parameter setup had to be done 25:00 Actions
Dolibarr Phase 1 07/26/2025 Bharanidharan Swaminathan Development Customization #2: Forecast Report Version 1 is ready 20:00 Actions
Dolibarr Phase 1 07/26/2025 Bharanidharan Swaminathan Testing Customization #5: Invoice controls Max Bill Outstanding is the Credit Limit for each third party 1:00 Actions
Dolibarr Phase 1 07/26/2025 Bharanidharan Swaminathan Testing Customization #6: GST Rate GST rates are product (HSN) specific only 1:00 Actions
Dolibarr Phase 1 07/26/2025 Bharanidharan Swaminathan Development Customization #7: Amount Apportioning Remittance amount is apportioned against pending invoices and matched 60:00 Actions
Dolibarr Phase 1 07/26/2025 Bharanidharan Swaminathan Testing Customization #8: TDS Reconciliation TDS amount is captured separately in a dedicated bank ac during payment for reconciliation 1:00 Actions
Dolibarr Phase 1 07/26/2025 Bharanidharan Swaminathan Testing Customization #9: Proforma Invoice Proforma Invoice is the draft invoice available in the system which is not validated 1:00 Actions
Dolibarr Phase 1 07/26/2025 Bharanidharan Swaminathan Testing Customization #18: Payment options Several payment types options have been added 1:00 Actions
Dolibarr Phase 1 07/26/2025 Bharanidharan Swaminathan Testing Customization #10: Advance payment Down Payment Invoice option is available which gets converted to a Credit note and adjusted against future invoices 2:00 Actions
Dolibarr Phase 1 07/26/2025 Bharanidharan Swaminathan Testing Customization #21: Recurring invoice Test the functionality of recurring invoice 3:00 Actions
Dolibarr Phase 1 07/26/2025 Bharanidharan Swaminathan Development Customization #1: Aging Analysis Custom Report 40:00 Actions
Dolibarr Phase 1 07/26/2025 Bharanidharan Swaminathan Development Customization #12: Competitors This is also a duplicate ticket 0:00 Actions
Dolibarr Phase 1 07/26/2025 Bharanidharan Swaminathan Development Customization #13: News This is a duplicate ticket 0:00 Actions
Dolibarr Phase 1 07/26/2025 Bharanidharan Swaminathan Development Customization #14: Basic Validation All basic validations for PAN, GSTN etc 24:00 Actions
Dolibarr Phase 1 07/26/2025 Bharanidharan Swaminathan Development Customization #15: News and Competitors Include new tabs as custom module in line with the best practices 40:00 Actions
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