Release Build: 08.09.2023
Deploy Date:
Fix Version: ONE_Version_RE_5_3_0
Releasebeschreibung:
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Umsetzung einer neuen Event-basierten Behandlung von Aufträgen im Ordermanagment. Der Ablauf einer Bestellung wird die verschiedenen Events nicht nur linear sondern auch in verschiedenen Abfolgen darstellen.
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Umsetzung des Account-Statements für Rechnungen und Mahnungen im Ordermanagement. Damit können alle nötigen Finanztransaktionen im CRM & Abo ausgeführt werden und die Übersicht der verschiedenen Aufträgen ist unter dem Benutzer ersichtlich.
|
Issue Type |
Key |
Summary |
|
|---|---|---|---|
| 1 |
Bug |
Wrong total amount for invoice with reminder(s) in account statement |
|
| 2 |
Change |
Extend account statement text for overpayments and donations |
|
| 3 |
Bug |
Status after cancellation is not refreshed |
|
| 4 |
Bug |
Internal error with part-payment done in account statement |
|
| 5 |
Bug |
Overpayment not shown in account statements top view |
|
| 6 |
Bug |
Internal error cancelling a write-off |
|
| 7 |
Bug |
Partpayment shows payment-cancellation items in the 2nd wizard step |
|
| 8 |
Bug |
Present used prepayments in account statement |
|
| 9 |
Change |
Importing and processing payment files handling for order management in the finance module |
|
| 10 |
Change |
Module check for write-offs |
|
| 11 |
Change |
AccountStatement: Posting an incoming over-payment to an invoice |
|
| 12 |
Change |
AccountStatement: Posting an incoming part-payment to an invoice |
|
| 13 |
Change |
Change business logic for cancel an order |
|
| 14 |
Change |
Change "Archivierte Aufträge" to "Abgeschlossene Aufträge" and include "Auftrag abgeschlossen" |
|
| 15 |
Story |
Create filter drop down for events |
|
| 16 |
Story |
Display events in old state column (color stamps) |
|
| 17 |
Story |
Extend all order views with timestamp columns (hidden per default) |
|
| 18 |
Function |
Extend database scheme with fields for events |
|
| 19 |
Change |
Use prepayments in order |
|
| 20 |
Change |
Replace simple payment dialog in order management |
|
| 21 |
Change |
VAT assignment without customer classification |
|
| 22 |
Change |
Select payment account in payment wizard |
|
| 23 |
Change |
Optimization of the Search in Order Management |
|
| 24 |
Function |
Extend cancellation endpoint (finance service) |
|
| 25 |
Function |
Write-off a finance document for order management (workflow service) |
|
| 26 |
Function |
Cancel a finance document for order management (workflow service) |
|
| 27 |
Story |
AccountStatement: Cancel a Write-off |
|
| 28 |
Story |
AccountStatement: Cancel a Donation |
|
| 29 |
Story |
AccountStatement: Cancel a Prepayment |
|
| 30 |
Story |
AccountStatement: Cancel an Overpayment |
|
| 31 |
Story |
AccountStatement: Cancel a Payment |
|
| 32 |
Story |
AccountStatement: Cancel an Invoice |
|
| 33 |
Function |
Account statement service (detail per invoice) |
|
| 34 |
Function |
Account statement service (detail per non-invoice) |
|
| 35 |
Function |
Account statement service (overview) |
|
| 36 |
Story |
AccountStatement: Post a write-off for a remaining balance to an invoice |
|
| 37 |
Story |
AccountStatement: Posting an incoming payment to an invoice |
|
| 38 |
Story |
AccountStatement: Posting a donation to BP account |
|
| 39 |
Story |
AccountStatement: Posting a prepayment to BP account |
|
| 40 |
Story |
AccountStatement: Reprint document |
|
| 41 |
Story |
AccountStatement: Cancel an attachment/document |
|
| 42 |
Story |
AccountStatement: List posting details |
|
| 43 |
Story |
AccountStatement: List BP invoices and non invoice postings |
Selenium Protokoll: –