Project

General

Profile

New issue

Sprint3

open

29 days late (01/02/2026)

84%

78 issues   (46 closed — 32 open)

Time tracking
Estimated time 284:30 hours
Spent time 219:45 hours
Issues by
Bug

5/6
Feature

40/71
Support

1/1
Related issues
Bug #5256: Order Type Switching Automatically From Takeaway to Delivery Actions
Bug #5832: UI Issues – Discount Negative Symbol, Terms Numbering, Receipt PDF Misalignment (Combined UI Defects) Actions
Bug #5835: Action History – Cheque payments not storing cheque number Actions
Bug #6249: To solve the UI related observations in the product subscription list & create pages Actions
Bug #6251: Delivery charges configuration issues Actions
Bug #6255: After successfull payment for product subscription not getting any email confirmation & not showed in subscribers list at admin level Actions
Feature #5554: Add Purchase Stock after invoice creation like batches Actions
Feature #5569: Implement Invoice Upload API & extract the data from the image/pdf Actions
Feature #5701: Prepare the purchase module , vendor_invoices, product_batches schema preparation Actions
Feature #5703: Provide the api to get the old invoice data of the vendor Actions
Feature #5704: Provide the api to save the vendor invoice details Actions
Feature #5705: To get the invoice list of all the vendors with the vendor filter Actions
Feature #5706: provide the api to get the product details & payment transaction details of a vendor invoice Actions
Feature #5707: After invoice, store the batch wise stock of a product from that invoice Actions
Feature #5708: Get all the product stock batch wise information & show all the details Actions
Feature #5709: prepare the UI for the vendor invoice creation page & integrate previous vendor details & invoice create api Actions
Feature #5710: Integrate the invoice list api with accordion UI Actions
Feature #5711: OnExpand the invoice accordion to show the products in the invoice & payment information of that invoice Actions
Feature #5712: Show the invoices with the payment status as completed, payment due 5 days left , over due with different colors & need to update the payment details Actions
Feature #5714: Provide the vendor invoice purchase related stats like how much amount paid , due amount like that information Actions
Feature #5717: Create a UI component for the list of the product stock batchwise with details as name , received quantity, date of receive, Actions
Feature #5718: Show the product batch wise stock information in the product details page Actions
Feature #5720: Implement Expense Management Module Actions
Feature #5721: Provide an api to Create Expense Type Management Actions
Feature #5722: UI – Add Expense Entry Screen Actions
Feature #5723: Backend API – Add Expense Entry Actions
Feature #5724: Backend API – Get Expenses List Actions
Feature #5726: UI – Expense List Page Actions
Feature #5729: Provide a service function to get the expenses amount by the filters as today, yesterday, week , last week, this month, last month & this year, last year & custom date Actions
Feature #5844: Add Cheque Input in Product Quotes Normal Flow.. Actions
Feature #6216: Show the text as "subscribed job" in the job list for a particular job Actions
Feature #6218: Add Manage Notifications in POS Actions
Feature #6232: Checking the Redmine for previous requirement tasks & close the issues of development done Actions
Feature #6234: Implement left over features in the service subscriptions flow Actions
Feature #6235: Created the number of auto jobs based on the subscription configuration visit number and bug fix in subscription apis Actions
Feature #6236: Show the product subscribers information after customer took the subscription Actions
Feature #6243: Provide an api to get the invoices list by the customer id with transactions of invoice data Actions
Feature #6244: Format the evergreen emails Actions
Feature #6245: Format the emails Actions
Feature #6246: Format the emails Actions
Feature #6247: Add the pagination , payment status filter for the vendor purchase invoices Actions
Feature #6248: Integrate the invoices api by customer in e-commerce application to show all the invoices & hide the order tracking tab in customer profile page Actions
Feature #6250: Integrate invoice upload & New product will automatically add the product into the database with some details generated by ai with review status to the product Actions
Feature #6252: Add the delivery charges configuration to the product subscription as same flow to consider min & max distance as miles with minium order value Actions
Feature #6258: Add the e-commerce flag in the current api's which integrated in the system Actions
Feature #6259: Add due date filter & paid by fields in the vendor record payment screen both backend & frontend Actions
Feature #6260: Add custom frequency & bi-weekly for the expense type & when select the expense with custom frequency take the date range & save that expense Actions
Feature #6261: Change the property address in the all view site visits dialog in the request page & add accordion to the invoices list page Actions
Feature #6273: Check after cancel product / service subscription email for the customer & will add the cancel subscription from the customer email Actions
Feature #6274: Add Plan /Product/service/ variant/ frequency wise filters in all lists Actions
Feature #6275: Admin can able to update /add the delivery dates for selected customer product subscriptions Actions
Feature #6276: Shipping charges will add for individual invoice (either read through invoice pdf /manually enter ) Actions
Feature #6279: Handle proper invoice return invoice payment list Actions
Feature #6280: Action history not working properly for the partial payment for vendor invoice Actions
Feature #6281: Update the help guide with the expenses module with existing feature Actions
Feature #6282: Work to format the emails Actions
Feature #6284: Add /update /list categories with functions (which are going to be take the notifications ) Actions
Feature #6290: Show the product quotation delivery charges configuration Actions
Feature #6311: Integrate Twillo SMS integration in the Evergreen POS & integrate the SMS notifications to customer in below functionalities Actions
Feature #6312: Product subscription left over requirements Actions
Feature #6313: Take customer address when customer select the deliverable product subscription Actions
Feature #6316: coupon publish and get api for ecom Actions
Feature #6318: Add the product delivery charges configuration in the UI level with updating the multiple ranges by distance & min order values Actions
Feature #6319: Review yesterday's developers tasks & assign to the tasks to testing team Actions
Feature #6359: Add tabs UI in expenses entries & expenses types pages (list UI with all crud operations) in separate page Actions
Feature #6400: Add generic email template to the otp email's Actions
Feature #6435: Without paid by payment recorded for the vendor invoice & action history not working properly Actions
Feature #6443: Preparing the production release notes for Evergreen POS application Actions
Feature #6444: Check the delivery products related modules in subscriptions as well as POS Actions
Feature #6459: add one more tab option like paid as partial & show all partial payments in the sales list -high priority Actions
Feature #6461: Enhance POS Sales with Delivery Date, Delivery Status Tracking & Customer Email Notifications Actions
Feature #6468: Enhance product quotations with Delivery Date, Delivery Status Tracking & Customer Email Notifications Actions
Feature #6503: Add Delivery Filter on Sales Page Based on Deliverability and Shipping Charges Actions
Feature #6512: After service subscription send the invoice pdf attachment to the customer email Actions
Feature #6528: to generate a pdf invoice attachment for the subscription mail and product subscription transaction flow Actions
Feature #6884: Prepare the document which contains completed features in all modules & left over features Actions
Feature #6890: Make customer name as capitalise & remove invoice_ in the payment method for the invoice sale downloaded pdf Actions
Support #6263: Assign left over tasks in the evergreen pos to the team & preparing the next phase tasks based on the client meeting on 28/12/2025 Actions

Also available in: TXT