Sprint3 open 27 days late (01/02/2026) 84% 78 issues (45 closed — 33 open) Related issues 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
Backlog open 19% 9 issues (0 closed — 9 open) Related issues Feature #6262: Delivery configuration will add to product quotations at the time of creation and email ui alignment Actions Feature #6390: Production set up Actions Feature #6391: Service vendor management Actions Feature #6392: Study the client requirement & write the stories Actions Feature #6888: Add paid amount & due amount for a product quote in the excel & pdf files Actions Feature #6891: without refresh auto update the stats in all pages like sales , dashboard Actions Feature #6894: Approval notifications should be sent to the admin based on the user’s notification settings. Notifications must be triggered only if the user has enabled notifications and selected the preferred channel (Email and/or SMS) at the user level. Actions