Release Build: 07.05.2025
Deploy Date: 07.05.2025
Fix version: ONE_RE_6_6_1
Release description:
Version 6.6.1 brings important bug fixes and enhancements to financial and order management. Particular attention has been paid to stabilizing invoicing, optimizing financial processes and functional enhancements in order management.
New functions & optimizations
-
Adjustment of payment terms in the web store
(ONE-6874)
The previously fixed payment terms in the web store will be replaced by a flexible, company-specific solution. This enables individual control of the payment terms for each company. -
Optimizations in order management
(ONE-6871, ONE-6872)-
Subscriptions can now be viewed directly in Order Management.
-
It is now possible to create quotes in the Order Management module.
-
-
Improvements in the finance module
(ONE-6799, ONE-6850, ONE-6851, ONE-6868)-
The calculation of due dates has been centralized and standardized.
-
The structure of the BI report "Subscription Revenue" has been improved, in particular the display of large pivot data volumes.
-
The "ABO In- and Outgoing" statistics have been expanded, including the e-mail address of subscribers.
-
The creation of subscriptions with fixed-price special prices is now independent of the tariff.
-
-
Extension of export formats
(ONE-6818)-
The standard OP list (CSV) now also contains the booking date and description.
-
-
Adjustments in the document display
(ONE-6924)-
The location of the title is now displayed correctly in order confirmations, delivery bills and quotations.
-
Bug fixes
-
Correct assignment for manual creation of road areas
(ONE-6889)-
Existing street keys are used correctly instead of incorrectly creating new ones.
-
-
Fixed an error during invoice creation
(ONE-6895)-
Invoices can once again be reliably created directly on orders.
-
-
Stabilization of planned jobs and orders
(ONE-6820, ONE-6862)-
Delays in the start of planned jobs have been reduced.
-
Orders with an invoice amount of 0 no longer lead to errors.
-
-
Error in address and e-invoice logic fixed
(ONE-6928, ONE-6931)-
The address layout now correctly processes up to 9 lines.
-
Business partners who should not receive an e-invoice are processed correctly and are not counted as errors in the e-invoice export.
-
This version brings significant improvements to the stability, flexibility and user-friendliness of the platform. Thank you for your trust and active support!
|
Issue Type |
Priority |
Key |
Summary |
|
|---|---|---|---|---|
| 1 |
Bug |
Prio 1 - Major |
Manual creation of "Street areas" assigns new street key instead of using existing one (Countries & Places) |
|
| 2 |
Bug |
Prio 1 - Major |
Invoices cannot be created on order |
|
| 3 |
Change |
Prio 1 - Major |
Replace fixed payment condition ID 1 with company-specific payment conditions in the webshop |
|
| 4 |
Change |
Prio 1 - Major |
Change displaying place of title in order confirmation, delivery notes and offer |
|
| 5 |
Change |
Prio 2 - High |
Centralize maturity calculation in the new finance module |
|
| 6 |
Change |
Prio 2 - High |
BI report Subscription Revenue has too few cells for pivot1 on DETAIL 1 |
|
| 7 |
Change |
Prio 2 - High |
Improve structure and add E-Mail in "ABO In- and Outgoing" Statistic |
|
| 8 |
Change |
Prio 2 - High |
Creating a subscription with fixed amount special price should not depend on tarif |
|
| 9 |
Change |
Prio 2 - High |
Make subscription orders available in order management |
|
| 10 |
Change |
Prio 2 - High |
Add possibility to create offers in order management module |
|
| 11 |
Bug |
Prio 3 - Medium |
Delayed start for scheduled jobs |
|
| 12 |
Bug |
Prio 3 - Medium |
Error in completing order with 0 amount |
|
| 13 |
Bug |
Prio 3 - Medium |
Address design only processes 8 lines although 9 are defined |
|
| 14 |
Bug |
Prio 3 - Medium |
Business partners who should not receive an e-invoice must not be treated as error in e-invoice export |
|
| 15 |
Change |
Prio 3 - Medium |
Add posting date and description to OP-ListStandard (CSV) |