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Sprint4 (01/05/2025 - 01/16/2025)
open
81%
37 issues
(
19 closed
—
18 open
)
Time tracking
Estimated time
84
:00
hours
Spent time
109
:00
hours
Issues by
Tracker
Status
Priority
Author
Assignee
Category
Bug
0/2
Feature
19/35
Related issues
Bug #6403
: Tax value calculate only for the products not for labour & demolish / transport for any service in request page
Actions
Bug #6404
: Tax value calculate only for the products not for labour & demolish / transport for any service in create quote page
Actions
Feature #5398
: Implement Vendor-wise Stock Batches for Product Inventory
Actions
Feature #6226
: Implement Expense Management Module
Actions
Feature #6384
: The email sending feature will support both customer emails and manually entered additional emails.Quotation approval is strictly limited to customer-associated email addresses.Other email recipients will have view-only access.
Actions
Feature #6387
: Add partial payment option in the make payment dialog in the invoice payment
Actions
Feature #6394
: Add on in the quotations flow
Actions
Feature #6395
: Changes & new add ons in the invoices module
Actions
Feature #6396
: Updating AFC Zelle QR code , email & phone number in the send link email to easy for customer to pay through zelle
Actions
Feature #6398
: All crud operations on create expense & expense types with paginations, search in list pages
Actions
Feature #6399
: Update AFC help guide with expenses module
Actions
Feature #6401
: After quote create & click on share link ask the admin user to enter the emails to share this quote in UI
Actions
Feature #6405
: Copy of Customer Request
Actions
Feature #6406
: Customer Enquiries feature
Actions
Feature #6410
: Maintain the "waiting for approval" status when customer approve but didn't pay the required deposit amount
Actions
Feature #6425
: The additional notes entered during request creation will be displayed as additional notes for the customer in the create quote page.
Actions
Feature #6426
: The system shall support site visit management for requests based on the selected service. When a site visit already exists for a request, the system shall update the existing site visit details. If no site visit exists, the system shall create a new site
Actions
Feature #6427
: Update the card/online labels will change as if card (online stripe page), card manual (card reader) in the make payment dialog
Actions
Feature #6428
: The system shall allow users to edit the payment schedule amount when a customer visits the store and makes a partial payment.
Actions
Feature #6429
: When a job is closed with an adjusted amount, the system shall require the user to enter a note, which will be included in the final invoice email sent to the customer.
Actions
Feature #6430
: Change the Revise job UI
Actions
Feature #6450
: Prepare the project estimation overall & additional works of AFC project
Actions
Feature #6710
: Service vendor payment module
Actions
Feature #6712
: Add service vendor at the time of job creation as like labour
Actions
Feature #6714
: Show list of the service vendors list with all jobs assigned to that service vendor
Actions
Feature #6719
: Creating left over tasks to the team on AFC project & explain to team members
Actions
Feature #6721
: show list of service vendors with jobs of each vendor with payment transactions as like 3 layer accordion
Actions
Feature #6722
: show job id, service name, amount,balance due, pending amount , pay button in the jobs list accordion
Actions
Feature #6723
: Add payment dialog on click of pay button & in the dialog , either full payment / partial payment with paid by (interna user), payment method as (card,cash,cheque,zelle)
Actions
Feature #6724
: Provide an api for jobs list for the selected service vendors pending & partial payment related jobs by default , add the filters like payment status as paid,partial,not paid
Actions
Feature #6725
: Provide an api to get the payment transactions details of a service vendor job wise
Actions
Feature #6727
: Provide an api for the action history for all the api's jobs list with transactions
Actions
Feature #6728
: Add action history along with payment button in the service vendor job wise
Actions
Feature #6729
: Provide an api to convert that enquiry to a request
Actions
Feature #6730
: On click on convert into request button in each enquiry to navigate & show to create request page with created customer details with selected service in the UI
Actions
Feature #6816
: provide an api to get the excel / pdf download file for the selected vendor wise all jobs with payment transactions list
Actions
Feature #6817
: add download button in the top of each service vendor jobs list & click on that button to ask the options as excel/pdf . On select any of the option to download the corresponding type report
Actions
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