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- [VMS-2439] - As a User, I would like to turn off forced deviation on outstanding amounts in Voyage Analysis Dashboard, so that I can use the dashboard efficiently
- [VMS-2469] - As a user I want Taiwanese ECA "in port" regulation to be respected in bunker estimation so that I can have as realistic estimates as possible.
- [VMS-2519] - Bunker calculation remarks always shows voyage currency, even if bunker currency is in other currency
- [VMS-2526] - Partial offhire for period that spans multiple charter hire rates calculates with incorrect rate (voyage estimate)
- [VMS-2528] - As a Charterer, I would like to be able to copy voyages with status "T", so that I can re-use voyages and work faster
- [VMS-2531] - As an Operator, I want to be able to record the date of bunkering on TC out even when not ordering, so that I can keep track of all bunker details
- [VMS-1452] - As a User, I want to be able to include various cost items which do not impact voyage results, so that I can streamline my accounts payable process
Bug-fixes
- [VMS-887] - Port call is not selected when switching between voyages
- [VMS-2179] - Fix number formatting for DWT and Various Cost fields in VE
- [VMS-2181] - Return various cost in response
- [VMS-2199] - Clear voyage list on logout
- [VMS-2207] - TC voyages seems not showing correct voyage cards at all. Ports missing, seems to look for cargo data? Example voyage: ACA029. All in all, TC voyages seems not to be handled. Needs fixing.
- [VMS-2219] - When two ships have same name (but different case) sometimes the wrong one is displayed in the client
- [VMS-2452] - Route is not re-generated according to new ECA regulations when copied from a voyage created prior to ECA regulations.
- [VMS-2456] - Freight rate is wrong when freight rate intervals is used and b/l qtty < minimum qtty
- [VMS-2460] - JNLP file tries to create shortcut even though it is disabled
- [VMS-2484] - Offhire days are shown for preliminary voyage on Post Voyage Analysis report
- [VMS-2487] - Invoice party on various from COA not copied
- [VMS-2490] - When copying a booking, the payment terms are not included
- [VMS-2491] - Voyage Analysis Report is missing data on the 2 rightmost columns
- [VMS-2513] - VAD: Voyages seemed to appear randomly in Deviations section without having significant deviations
- [VMS-2521] - Booking and operations by trade tab issue
- [VMS-2530] - Company is not filled out when copying cargo from coa
- [VMS-2538] - When a TC out is split into multiple voyages, bunkers for owners account is not correctly deducted from the redelivery quantity
- [VMS-2539] - Coa list in COA Planner sometimes does not show all Charterers (COA's)
- [VMS-2540] - Document lines have Invoiced status even if invoice is Posted
- [VMS-2543] - When invoicing broker commission receivable with co-broker, business partner is sometimes wrong
- [VMS-2544] - When there is a CVE adjustment after all CVE has been invoiced, the CVE is repeatedly showing in Pending
- [VMS-2552] - On Stowed on deck checkbox does not stick
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