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Task #19240

open

Sprint Planning for 06/01/2026 - 16/01/2026

Added by Redmine Admin about 2 months ago. Updated about 8 hours ago.

Status:
New
Priority:
High
Assignee:
-
Start date:
02/04/2025
Due date:
01/16/2026 (46 days late)
% Done:

58%

Estimated time:
(Total: 300:00 h)
Spent time:
(Total: 387:15 h)
GitLab ID:
GitLab Milestone:
Sprint Planning for 06/01/2026 - 16/01/2026
GitLab Ticket Number:
1099
GitLab Time Logged:
Lock Timeline Date:
No
gitlab project trace:

Subtasks 47 (23 open — 24 closed)

Task #16739: Dashboard for Salesperson or OperationsQA02/04/202501/16/2026

Actions
Task #17608: File Reference - File approval actionClosed03/03/202501/16/2026

Actions
Task #17655: Increase Textbox Size for Marks & Numbers and Ensure Proper PDF FormattingNew02/20/202502/20/2025

Actions
Task #18512: Clearing Invoice PDF: Discrepancies found in the number of packages, volume, and weight for multiple containersNew07/18/202507/18/2025

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Task #18563: POST MEETING MCL/CPW 29/07/25 - To add lock and unlock file reference featureNew07/29/202507/29/2025

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Task #18567: POST MEETING MCL/CPW 29/07/25 - To remove validations from HBL when state is "In Progress"QA07/29/202501/16/2026

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Task #18597: Delivery Order ImprovementsClosed08/06/202501/16/2026

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Task #18717: WhatsApp ImplementationNew09/08/202509/08/2025

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Task #18861: Report : Pending Invoices for HBLs, MBLs, Clearings in Approved or ConfirmedQA10/02/202501/16/2026

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Task #18863: Report - Pending House Delivery OrderQA10/02/202501/16/2026

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Task #18985: File Reference - Container Cargo Weight should not be mandatoryClosed10/16/202501/16/2026

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Task #18992: Charges Maintenance - Clone Existing ChargeClosed10/17/202501/16/2026

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Task #19041: Transaction Reference Format (Invoice, Credit Note, Debit Note)Closed10/31/202510/31/2025

Actions
Task #19089: Post training EDL 05/11/25: Supplier InvoiceClosed11/13/202501/16/2026

Actions
Task #19092: Post training EDL 05/11/25: sicorax - To display default values in maintenancesClosed11/13/202511/13/2025

Actions
Task #19093: Post training EDL 05/11/25: Client - Download CSV for new client createdQA11/13/202511/13/2025

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Task #19124: File Reference Crosstrade: Action button is not displayed after saving file referenceQA11/18/202501/16/2026

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Task #19141: File Reference - Bill to not display and error in saving fileClosed11/26/202501/16/2026

Actions
Task #19163: Change in Consignee not reflected in BILL TO fieldQA12/02/202501/16/2026

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Task #19172: Place of Delivery not reflected in Master BL from Shipment Cost (Container)Closed12/05/202501/16/2026

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Task #19176: Mandatory Field Adjustment at Master LevelClosed12/08/202501/16/2026

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Task #19177: Pre-Select 'Provisional' on shipment costClosed12/08/202512/08/2025

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Task #19180: List of mandatory fields when creating an HBL and MBLClosed12/08/202501/16/2026

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Task #19197: Clearing: Use existing Hbl is taking more time to loadQA12/10/202512/10/2025

Actions
Task #19214: Agent Field on Shipment Cost ScreenQA12/18/202501/16/2026

Actions
Task #19216: Credit Note PDF: Remove Bank Details Section & Duplicate "Credit Note" LabelQA12/19/202512/19/2025

Actions
Task #19217: Receipt_Page Break issueNew12/19/202501/16/2026

Actions
Task #19218: NOA_Different Banks for Different CurrencyClosed12/19/202501/16/2026

Actions
Task #19219: Invoice & Credit Note PDF : "Issued By" appear Twice with 2 different dataClosed12/19/202501/16/2026

Actions
Task #19222: Logideals Post Training - File Reference Naming ConventionClosed12/23/202501/16/2026

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Task #19225: Logideals post training_Client-Specific File Reference Access ControlNew12/23/202512/23/2025

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Task #19226: Logideals Post Training - Do Not Auto-Populate Charges During New Tenant CreationClosed12/23/202512/23/2025

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Task #19229: Logideals Post Training - Display Reason/Remarks in Temporary DO PDFClosed12/23/202501/16/2026

Actions
Task #19241: Invoice: List of Invoices screen is displaying blankQA01/05/202601/05/2026

Actions
Task #19242: Supervisor Role - All Authority unassigned automaticallyNew01/06/202601/16/2026

Actions
Task #19243: sprint planningClosed01/06/202601/06/2026

Actions
Task #19244: Credit Form - Invoice Reference list not retrievedClosed01/06/202601/06/2026

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Task #19246: Receipt: User is able to process receipt for mode of payment 'cheque' without selecting Reference NumberQA01/06/202601/06/2026

Actions
Task #19249: Credit note - to add proper sortingClosed01/07/202601/07/2026

Actions
Task #19253: Quotation - Failed to saveClosed01/08/202601/08/2026

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Task #19256: Vessel Schedule_Reposition_Import and ExportQA01/08/202601/16/2026

Actions
Task #19259: Upload Documents_File reference_Uploaded byQA01/08/202601/16/2026

Actions
Task #19260: Upload Documents_File reference_Preview optionQA01/08/202601/16/2026

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Task #19264: File reference FCL - Container from previous shipment reference savedClosed01/09/202601/09/2026

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Task #19271: Receipt - Duplicate record displayedClosed01/13/202601/13/2026

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Task #19272: Maintenance: BRN or VAT page Crashes when entering more than 32 charactersQA01/13/202601/13/2026

Actions
Task #19286: Script to delete all records when deployed on liveClosed01/15/202601/15/2026

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