Release Build: 25.02.2026
Deploy Date: 25.02.2026
Fix version: ONE_RE_6_6_12
Release description:
With version 6.6.12 the focus is on stabilizing and correcting the finance area - especially in the New Finance module. In addition to critical bug fixes in reminder processing and partial payment logic, functional enhancements were also implemented in the areas of reporting, expedition and user group management.
🐞 Bug fixes
Finance & Payment Logic (New Finance)
-
ONE-7428 - The Order Service API endpoint is no longer called if there is no order ID - this means that reminders for subscriptions without a linked order are created correctly again.
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ONE-7409 - The list of open digital invoices no longer contains any entries that have already been paid, which significantly improves the performance of payment processing jobs.
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ONE-7356 - A partial payment on an invoice no longer incorrectly changes the "Paid to" date of the subscription.
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ONE-7351 - When canceling a partially paid invoice (New Finance), a user-friendly and correct error message is now displayed.
Subscription & Navigation
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ONE-7361 - Internal error when opening the detail dialog of a subscription history entry has been fixed.
⚙️ Changes & extensions
Reporting & Expedition
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ONE-7333 - New xlsx.def report for registered expeditions with filtering by company and time period as well as grouping by company, object, date and WEMF category.
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ONE-7323 - Optional report control selection per item in Order Management to enable item-specific branding control for invoices, delivery bills, order confirmations and quotations.
Finance & Payment Processing
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ONE-7345 - Before processing recurring payments, the booking date per company is validated in advance. If the date is invalid, only one message is sent per booking date (to the business support address).
User & group administration
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ONE-7377 - Certain user groups (
shop-external,cx&test) are no longer displayed in the user management dialog. The dialog remains functional even if groups are removed from Keycloak.
|
Issue Type |
Priority |
Key |
Summary |
|
|---|---|---|---|---|
| 1 |
Bug |
Prio 1 - Major |
Do not call order service API endpoint to find an order if no order id is present |
|
| 2 |
Bug |
Prio 2 - High |
Open digital invoice list must not include paid items to optimize performance |
|
| 3 |
Bug |
Prio 3 - Medium |
Internal error when trying to open subscription history entry detail dialog |
|
| 4 |
Bug |
Prio 3 - Medium |
Partial payment on invoice should not change the paid until date on the subscription (new finance) |
|
| 5 |
Bug |
Prio 3 - Medium |
Show correct error message when trying to cancel partial paid invoice (new finance) |
|
| 6 |
Change |
Prio 3 - Medium |
Hide specific user groups in user management dialog |
|
| 7 |
Change |
Prio 3 - Medium |
Pre-check valid booking date (posting date) before handling recurring payments |
|
| 8 |
Change |
Prio 3 - Medium |
Create a new xlsx.def Report for Registered Expeditions |
|
| 9 |
Change |
Prio 3 - Medium |
Add optional Report Control Selection for Articles in Order Management |