Release Build: 15.04.2025
Deploy Date: 16.04.2025
Fix version: ONE_RE_6_5_19
Release description:
With release 6.5.19, targeted improvements have been implemented in payment processing and a critical error in invoice creation has been fixed. The changes help to optimize work processes and increase data consistency in the system.
New functions & optimizations
-
Consolidation of due date calculation and terms of payment
(ONE-6827)
The calculation of the due date and the configuration of the payment terms have been combined in a clear split view. This simplifies administration and increases transparency in the area of payment processing.
Bug fixes
-
Multiple invoices per order
(ONE-6876)
An error where several invoices were generated for the same order has been fixed. Invoices are now once again created uniquely for each order as intended.
With this release, we are continuing to focus on stability and user-friendliness. Thank you for your trust and feedback!
|
Issue Type |
Priority |
Key |
Summary |
|
|---|---|---|---|---|
| 1 |
Bug |
Prio 1 - Major |
Several invoices are created per order |
|
| 2 |
Change |
Prio 2 - High |
Merge maturity calculation and terms of payment (payment condition) into a split view |