Release Build: 29.11.2023
Deploy Date: 29.11.2023
Fix version: ONE_RE_5_4_2
Release description:
We have implemented various improvements and new functions in this release. These include the option to make partial payments on invoices, especially for large Collective invoices with several open positionsto be recorded without any problems. We also have the Navigation optimizedby enabling the linking and direct jumping to the "Delivery parameters" in the split view for deliveries.
Another focus was on the User-friendliness when editing addressesby improving the selection of an existing system language. Special care was taken to ensure that the manual posting of Full payments for collective invoices optimized to make the process more efficient.
In addition, we have the Financial statistics standardized and to the new XLSX reports to ensure a uniform presentation. Also new is the Booking and statistics journalthat all bookings and their Text codes presented as an XLSX report for subscriptions. Subscription renewals are now also available as XLSX renewal statistics. The Inflow and outflow statistics in XLSX format has been updated to the new standards to ensure improved clarity.
We have the Automated creation of new publishers and the Import of addresses and subscriptions optimizedin particular the salutation and blank line handling as well as the adaptation for invoice and delivery address imports. The BI reports were improvedto enable a smooth selection of all publishers.
In addition, we have carried out a clean-up operation by organizing new evaluations and their reports and moving them to a clearer location.
|
Issue Type |
Key |
Summary |
|
|---|---|---|---|
| 1 |
Change |
Partial payment on invoice with several open items |
|
| 2 |
Change |
Make it possible to jump to "Delivery Parameter" in the split view |
|
| 3 |
Bug |
The valid posting dates are not initialized correctly after selecting a new business partner |
|
| 4 |
Bug |
2nd and/or 3rd reminders not created |
|
| 5 |
Bug |
Payments booking account selection not limited to company |
|
| 6 |
Change |
Add invoiceDate placeholder to invoice templates |
|
| 7 |
Bug |
Incorrect maturity calculation for date field 'Previous booking date' |
|
| 8 |
Change |
Force the selection of an existing system language in addresses |
|
| 9 |
Change |
Full payment may not be received more than once |
|
| 10 |
Change |
Unify the finance statistics making-of |
|
| 11 |
Change |
set-missing-ids.sql extend to table UML |
|
| 12 |
Bug |
👀 New orders can't be deleted after they have been copied |
|
| 13 |
Bug |
Usage of field ROW_NUMBER with new db version |
|
| 14 |
Change |
No translation in table view "Text, booking texts" for column "Related account type" |
|
| 15 |
Bug |
Misbehavior Expedition: More than one Selection Entry is marked after editing and closing a selection |
|
| 16 |
Change |
Change Value "Key" to "Tarif-ID" in Status error messages during WEMF-Registration |
|
| 17 |
Change |
Set Billing_address_id in set_missing_ids.sql script |
|
| 18 |
Change |
Create posting journal/statistics with all postings and its texcodes for subscription |
|
| 19 |
Change |
Create COMPANY_ID entries in Keycloak when creating a company |
|
| 20 |
Change |
Create renewal statistics with XLSX.DEF templates |
|
| 21 |
Change |
Inflow and outflow statistics has to be changed to the new XLSX.DEF standards |
|
| 22 |
Change |
Improve salutation and empty line handling in address and subscription import |
|
| 23 |
Bug |
Error in duplicate check with city fields longer than 25 digits |
|
| 24 |
Bug |
Address and subscription import creates subscriptions with wrong billing and delivery address |
|
| 25 |
Change |
Rename Customer reports under Statistics (new) |
|
| 26 |
Bug |
BI Reports show wrong subscriptions when choosen all companies |
|
| 27 |
Change |
Extend delete jobs with export and forced delete options |
|
| 28 |
Change |
Move custom.reports payable-reports XLSX.DEF reports to asmiq.one custom-reports |
Selenium protocol: -