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Sprint (09/28/2026 - 10/02/2026)

open

3 days late (10/02/2026)

98%

29 issues   (24 closed — 5 open)

Time tracking
Estimated time 143:30 hours
Spent time 139:20 hours
Issues by
Bug

10/12
Feature

5/7
Support

9/10
Related issues
Bug #11095: Data mismatch while testing with different date custom dates in (sales as well as e-commerce order amount ) Actions
Bug #11100: In Quotes action history store additinal mails and sms also when send and resend - subscription branch code Actions
Bug #11103: "Show In-progress quotes while select ALL option in the dropdown " Actions
Bug #11104: In Invoices action history store additinal mails and sms also when send and resend Actions
Bug #11105: Hide / don't send the invoices which are in "Created" status in focused list of invoice list onload Actions
Bug #11106: In invoice list view pdf not working Actions
Bug #11107: In invoice list page, paid date filter need to add in get invoices and download api, cross check with all filters in UI with backend Actions
Bug #11111: In Subscription branch, jobs count wrong compared to main branch, and in focused status subscription jobs are not coming from backend Actions
Bug #11115: In product quotation flow , without payment successfull pickup order email came and content of email need to change Actions
Bug #11116: Product quotation payment email content with subject line need to change Actions
Bug #11123: Contact us in e-commerce not working , got 500 internal server error Actions
Bug #11198: resolved a ciritical issue raised in the recent changes in over all sale analysis Actions
Feature #11094: Total Sale Report - Tax amount Actions
Feature #11110: Move Bulk job update to subscription branch as like main branch Actions
Feature #11112: Subscription cancellation Admin Side Actions
Feature #11113: Subscription cancellation Customer Side Actions
Feature #11187: Implement End-to-End Product Variant Flow – Category/Product → Cart → Checkout → Order Actions
Feature #11196: move bulk job update to subscription jobs also as like job list page Actions
Feature #11212: Implement and verify product variant details across the remaining order-related flows so that the exact purchased variant is consistently maintained and displayed. Actions
Support #11004: Upgrade Vendor Purchase Order & Batch Stocking API Actions
Support #11098: Prepare current week tasks list along with discuss with team about left over functionality Actions
Support #11099: quotes front end left over functionalities & move analytics front end part Actions
Support #11121: Manual Invoice creation flow Actions
Support #11128: In e-commerce reducing home page loading Actions
Support #11148: prepare a document for sidebar based on access and segregate plan wise accessible pages also and write brief functionality/purpose/usage of the page Actions
Support #11150: analyze and try to replicate the retaining wall services in main branch and identify the gaps in the existing application Actions
Support #11193: test the resolved issues in main branch related to analytics and check bulk update emails and phone numbers along with that test the invoices with paid date filter and inprogress quotes in All status Actions
Support #11199: analyse existing application and prepare a document to handle retaining services in existing application without changing existing flow Actions
Support #11213: Prepare a client-side document for landscaping pages - services, products, Assets / Equipment, Labor, Enquiries, Requests, Quotes, Invoices, Jobs Actions