Release Build: 04.01.2023
Deploy Date: 04.01.2023
Fix Version: ONE_Version_RE_4_6_3
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Issue Type |
Key |
Summary |
|
|---|---|---|---|
| 1 |
Bug |
Subscription is reactivated by manual payment despite activated option "No reactivation on payment" |
|
| 2 |
Change |
Adapt the item upload template excel file |
|
| 3 |
Change |
Hide inactive subscriptions |
|
| 4 |
Change |
Hide paid invoices |
|
| 5 |
Bug |
It is no longer possible to display the invoice in incorrect payments |
|
| 6 |
Bug |
Name is printed twice in delivery |
|
| 7 |
Bug |
Account statement as PDF does not correspond to the account statement in ASMIQ.one |
|
| 8 |
Bug |
Creating a note on a not yet saved subscription throws internal error |
|
| 9 |
Bug |
Wrong accounting entry description (taken from wrong tenant) |
|
| 10 |
Bug |
PDF creation fails when parsing wrong country code from address |
|
| 11 |
Bug |
Saving customer information throws an internal error if there are any errors in contacts |
|
| 12 |
Bug |
Subscription article type in order management shows inconsistent behaviour with reference abos |
|
| 13 |
Bug |
Order module crashes when selecting an order with rounding differences in the invoice |
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| 14 |
Bug |
Comments below client notes vs comments below client abo doesn’t allow the same quantity of words for the same database entry |
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| 15 |
Bug |
Wrong posting date for order management invoice cancellation |
|
| 16 |
Change |
KNVKOM in ASMIQ.one is not referring to the new table businesspartner_note |
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| 17 |
Bug |
Instant invoice uses invoice number of a invoice in a provisional invoice run |
|
| 18 |
Bug |
Auftragsverwaltung Rechnung wurde nicht übermittelt |
|
| 19 |
Bug |
PDF of an 0 CHF invoice cannot be created in batch collection run |
Selenium Protokoll: ONE_Version_RE_4_6_3