Release Build: 29.01.2025
Deploy Date: 29.01.2025
Fix version: ONE_RE_6_5_14
Release description:
Release 6.5.14 includes significant improvements and bug fixes in the areas of finance, evaluations and subscription management.
Changes
- Extension of the field size for "Search term" (ONE-6665): The "Search term" field has been enlarged to use the possibility of technical keys.
- Tenant and company-specific Wallee login credentials (ONE-6647): The management of Wallee login data has been updated so that it can now be configured per tenant and company. This increases the flexibility and security of payment processing.
- Canceling digital invoices when canceling subscriptions in the web store (ONE-6616): When canceling a subscription via the webshop, open digital invoices are now automatically canceled to avoid discrepancies.
- Creation of additional "All in One" PDFs (ONE-6609): For eBill invoices, additional "All in One" PDFs can now be generated for provisional invoice or dunning runs.
- SFTP configuration for eBill per company (ONE-6592): The SFTP configuration for the eBill service has been updated and can now be customized specifically per company.
- Add grouping functionality to invoice/dunning runs (ONE-6400): A grouping option has been added to make invoice and dunning runs clearer and more efficient to process.
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Adding the collected VAT method (ONE-6605): This change extends the functionality of the new VAT journal in the reports to show the VAT received.
- Financial data update before report generation (ONE-6604): Financial data is now automatically updated prior to report generation to ensure data accuracy.
Bug fixes
- Incorrect values in the "VAT journal order management" evaluation (ONE-6653): Incorrect net and gross amounts have been corrected in the VAT journal.
- Manual import of new payments (ONE-6643): The bug where only two files were imported instead of all uploaded files has been fixed.
- Errors with EUR invoices (ONE-6639): Fixed an issue that prevented EUR invoices from being created if the member number did not match the format "12-345678-9" or "12-3-4".
These improvements and bug fixes significantly increase system efficiency and usability. For assistance with these changes, please contact our support team.
| Issue Type | Priority | Key | Summary | |
|---|---|---|---|---|
| 1 | Change | Prio 1 - Major | ONE-6665 | Increase field size for "Search term" |
| 2 | Change | Prio 1 - Major | ONE-6647 | Wallee login credentials in finance service per tenant and company |
| 3 | Bug | Prio 2 - High | ONE-6653 | Evaluations VAT Journal Order Management shows wrong net and gross amounts |
| 4 | Bug | Prio 2 - High | ONE-6643 | Manually import new payments is importing just 2 files instead of all uploaded files |
| 5 | Bug | Prio 2 - High | ONE-6639 | EUR invoice cannot be created, because member number is not in format 12-345678-9 or 12-3-4 |
| 6 | Change | Prio 2 - High | ONE-6616 | If you cancel a subscription via the webshop, any open digital invoice must be canceled too |
| 7 | Change | Prio 2 - High | ONE-6609 | Create additional "All in One" PDF for provisional Invoice/Dunning run of eBill invoices |
| 8 | Change | Prio 2 - High | ONE-6605 | Add VAT collected method to new finances VAT_JOURNAL in Evaluations |
| 9 | Change | Prio 2 - High | ONE-6604 | Updating financial data before report generation |
| 10 | Change | Prio 2 - High | ONE-6592 | SFTP config for eBill per company |
| 11 | Change | Prio 3 - Medium | ONE-6400 | Add grouping functionality to Invoice/Dunning run |