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Evergreen farms (pos)
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Evergreen farms (pos)
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Sprint3
open
27 days late
(01/02/2026)
84%
78 issues
(
45 closed
—
33 open
)
Time tracking
Estimated time
284
:30
hours
Spent time
219
:45
hours
Issues by
Tracker
Status
Priority
Author
Assignee
Category
Bug
5/6
Feature
39/71
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
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