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Task #19100

open

Sprint Planning for 17/11/2025 - 28/11/2025

Added by Redmine Admin 23 days ago. Updated about 1 hour ago.

Status:
New
Priority:
High
Assignee:
-
Start date:
02/12/2025
Due date:
11/28/2025 (12 days late)
% Done:

45%

Estimated time:
(Total: 469:00 h)
Spent time:
(Total: 419:05 h)
GitLab ID:
GitLab Milestone:
Sprint Planning for 17/11/2025 - 28/11/2025
GitLab Ticket Number:
1034
GitLab Time Logged:
Lock Timeline Date:
No
gitlab project trace:

Subtasks 26 (24 open — 2 closed)

Task #17534: Credit Note - Implement Partial Credit Notes for Specific Invoice ChargesNew03/20/202511/28/2025

Actions
Task #17695: FFS_Air_Maintenance AirlineDevelopment Done02/12/202509/05/2025

Actions
Task #18387: Post Training EDL/WSC 19/06/25: Client - Single client but different payment termsNew06/19/202506/19/2025

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Task #18576: Air Import Shipment CostNew07/31/202510/17/2025

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Task #18654: Automation - File ReferenceNew08/22/202508/22/2025

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Task #18751: Shipment Cost Improvements as per Pre-defined charges templateQA09/19/202511/28/2025

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Task #18786: Displaying the Air File Reference ListDevelopment Done09/24/202510/10/2025

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Task #18986: Change of HBL Status to "Confirmed" - Email Notification should not be mandatoryDevelopment Done10/16/202511/28/2025

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Task #19048: Invoice PDF - Display additional info in pdfQA11/03/202511/28/2025

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Task #19056: Clearing - Clearance not written properlyQA11/03/202511/03/2025

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Task #19066: File Reference LCL Export: Dimension is not displayed after approval file referenceQA11/06/202511/28/2025

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Task #19068: File Reference LCl Export: Dimensions from First HBL is appearing in subsequent HBLQA11/07/202511/28/2025

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Task #19069: File reference process flowNew11/10/202511/10/2025

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Task #19070: Integration of All FWB Using Business Registration NumberNew11/10/202511/10/2025

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Task #19077: Post Training WSC 29/10/25 - Invoice pdf changesQA11/10/202511/28/2025

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Task #19090: Post training EDL 05/11/25: ReceiptClosed11/13/202511/13/2025

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Task #19091: Post training EDL 05/11/25: Payment Request - To display File reference numberNew11/13/202511/28/2025

Actions
Task #19101: Configuration Screen - Add a New Field for Payment Journal Code - sicoraxQA11/17/202511/28/2025

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Task #19112: Invoice: Incorrect amount value is displayed when amount is zeroClosed11/17/202511/28/2025

Actions
Task #19117: Sprint planning 17/11/2025 - 28/11/2025New11/17/202511/17/2025

Actions
Task #19118: Creation of new Tenant - Logi DealsQA11/17/202511/28/2025

Actions
Task #19119: Migration for United Cargo - ExecutionDevelopment Done11/17/202511/28/2025

Actions
Task #19120: Automation -PaymentNew11/17/202511/17/2025

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Task #19121: Automation - ReceiptNew11/17/202511/17/2025

Actions
Task #19124: File Reference Crosstrade: Action button is not displayed after saving file referenceNew11/18/202511/18/2025

Actions
Task #19126: Credit form - cannot save after editingQA11/20/202511/28/2025

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