Release Build: 09.04.2025
Deploy Date: 09.04.2025
Fix version: ONE_RE_6_5_18
Release description:
Release 6.5.18 contains important bug fixes as well as numerous optimizations in the areas of finance, subscription management and interface adjustments.
Bug fixes
- Incorrect payment date for automatic incoming payments in Italy (ONE-6788)
→ The payment date for automatic incoming payments in Italy is now set correctly. - Invoicing not possible with active dunning procedure (ONE-6802)
→ The error that no invoices could be created when debt collection was active has been fixed. - Wildcard suppression does not work in all languages (ONE-6694)
→ The placeholder suppression (l_page) has been corrected for all language versions. - Archived orders lead to internal error when opening the subscription dialog (ONE-6809)
→ Error when accessing archived orders has been fixed.
Changes and improvements
Finance & Invoicing
- Standardization of address auto-completion (ONE-6708)
→ Uniform behavior for the address suggestion function in all modules. - Field size for signature in Jasper reports adjusted (ONE-6775)
→ The field for signature images has been enlarged. - Option to create invoices for orders with historical or future data (ONE-6776)
→ Flexibilization in the invoicing of orders with special dates. - Drop-down selection of the bank account for incoming payments in Italy (ONE-6789)
→ Extension of the dialog for selecting the bank account. - Same accrual logic for first payment of subscriptions for order creation (ONE-6806)
→ Standardization of revenue distribution for subscriptions. - Optimization of the search function for problematic payments (ONE-6810)
→ Advanced filter and search options are available. - Adjustment of the source field for article description in sales statistics (ONE-6812)
→ Correct data source for better evaluations. - Non-active or future subscriptions continue to provide access to online resources (ONE-6828)
→ Improve customer friendliness and user experience.
Further adjustments
- "Use Finance" button added to the company dialog (ONE-6747)
→ Extension of the company administration with additional control option. - Display of "minor" entries in the VAT journal at the right time (ONE-6790)
→ Tax law requirements are better taken into account. - Invoices with a de minimis amount (0) are no longer automatically set to 5 (ONE-6798)
→ Correct display even for invoice amounts of 0. - Checking text files for invalid characters using character set checking (ONE-6800)
→ Improved data quality through automatic validation. - Non-subscription bookings are displayed at the end of collective/gift invoices (ONE-6825)
→ Optimization of the order for better clarity.
This release provides more stability and flexibility in the finance module, optimizes search functions and expands important interfaces.
Our support team will be happy to answer any questions or provide further information.
| Issue Type | Priority | Key | Summary | |
|---|---|---|---|---|
| 1 | Bug | Prio 1 - Major | ONE-6788 | Incorrect payment date for automatic incoming payments for Italy |
| 2 | Change | Prio 2 - High | ONE-6708 | Standardization of autosuggestion for addresses |
| 3 | Change | Prio 2 - High | ONE-6775 | Change size of jasper field image:signature |
| 4 | Change | Prio 2 - High | ONE-6776 | Give the option to create invoices on orders with dates in the past or future |
| 5 | Change | Prio 2 - High | ONE-6789 | Add drop-down field for selecting the bank account in incoming Italian payments dialog |
| 6 | Change | Prio 2 - High | ONE-6806 | Use same accrual logic for initial payment of subscriptions created over the order management |
| 7 | Change | Prio 2 - High | ONE-6810 | Optimization of search functions for problematic payments |
| 8 | Change | Prio 2 - High | ONE-6812 | Change source field for ARTICLE_DESCRIPTION in revenues statistics |
| 9 | Change | Prio 2 - High | ONE-6828 | Business Partner with only inactive or future subscriptions should still have access to online resources |
| 10 | Bug | Prio 3 - Medium | ONE-6802 | Invoice cannot be created if there is an active scheduled debt collection |
| 11 | Change | Prio 3 - Medium | ONE-6747 | Add use finance switch in company dialog |
| 12 | Bug | Prio 3 - Medium | ONE-6694 | Placeholder suppression does not work in all languages (l_page) |
| 13 | Bug | Prio 3 - Medium | ONE-6809 | Archived orders lead to internal errors when opening subscription dialog |
| 14 | Change | Prio 3 - Medium | ONE-6790 | Show "Bagatell"-entries in VAT journal at the right time |
| 15 | Change | Prio 3 - Medium | ONE-6798 | Invoice trivial amount 0 should not be replaced by default 5 |
| 16 | Change | Prio 3 - Medium | ONE-6800 | Check text files for invalid characters using the character set |
| 17 | Change | Prio 3 - Medium | ONE-6825 | Show non-subscription bookings at the end of collective/gift invoices |