FFA

Several enhancements and changes were previously implemented or specified for the Ocean module in relation to Invoice and Credit Note functionalities.

We should now take note that these same changes must also be applied to the Air module, where applicable.

This ticket is to ensure consistency between Ocean and Air modules for invoice and credit note generation, layout, formatting, and business behaviour.

Scope¶

The changes should be applied to:

• Air Import Invoice
• Air Export Invoice
• Air Import Credit Note
• Air Export Credit Note
• Related Invoice / Credit Note PDFs
• Related listing, view, download, and fiscalisation flows where applicable

Related Tickets to Review¶

Ticket #1303¶

Review the changes implemented under this ticket and apply the same logic to the Air module where applicable.

Ticket #1284¶

Review this ticket and apply the same change to the Air module by mapping the Ocean module references as follows:

Any logic, label, report, PDF, or data mapping previously applied for Ocean Import/Export should be reviewed and replicated for Air Import/Export where relevant.

Ticket #1148¶

Developers should review ticket #1148, especially the PDF/report formatting requirements, including:

• Font
• Font size
• Font weight
• Alignment
• Gridlines
• Table spacing
• Header and footer formatting
• Consistency of labels
• Consistency of document layout

The same formatting standards should be applied to Air Invoice and Air Credit Note PDFs.