{"id":1851,"date":"2025-01-29T07:50:45","date_gmt":"2025-01-29T06:50:45","guid":{"rendered":"https:\/\/asmiq.io\/changelog-release-6-5-14\/"},"modified":"2025-10-30T14:49:17","modified_gmt":"2025-10-30T13:49:17","slug":"changelog-release-6-5-14","status":"publish","type":"releases","link":"https:\/\/asmiq.io\/fr\/release\/changelog-release-6-5-14\/","title":{"rendered":"Journal des changements de la version 6.5.14"},"content":{"rendered":"<p>Release Build: 29.01.2025<\/p>\n<p>Deploy Date: 29.01.2025<\/p>\n<p>Fix Version: ONE_RE_6_5_14<\/p>\n<p><strong>Releasebeschreibung:<\/strong><\/p>\n<p>Das Release 6.5.14 umfasst wesentliche Verbesserungen und Fehlerbehebungen im Bereich Finanzen, Auswertungen und Abonnementsverwaltung.<\/p>\n<hr \/>\n<p><strong>\u00c4nderungen<\/strong><\/p>\n<ul>\n<li><strong>Erweiterung der Feldgr\u00f6sse f\u00fcr &#8222;Suchbegriff&#8220;<\/strong> (ONE-6665): Das Feld \u201eSuchbegriff\u201c wurde vergr\u00f6ssert, um die M\u00f6glichkeit von technischen Schl\u00fcsseln zu verwenden.<\/li>\n<li><strong>Tenant- und firmenspezifische Wallee-Login-Credentials<\/strong> (ONE-6647): Die Verwaltung der Wallee-Login-Daten wurde aktualisiert, sodass diese jetzt pro Tenant und Unternehmen konfiguriert werden k\u00f6nnen. Dies erh\u00f6ht die Flexibilit\u00e4t und Sicherheit bei der Zahlungsabwicklung.<\/li>\n<li><strong>Abbrechen digitaler Rechnungen bei K\u00fcndigung von Abonnements im Webshop<\/strong> (ONE-6616): Beim K\u00fcndigen eines Abonnements \u00fcber den Webshop werden nun automatisch offene digitale Rechnungen storniert, um Unstimmigkeiten zu vermeiden.<\/li>\n<li><strong>Erstellung zus\u00e4tzlicher &#8222;All in One&#8220;-PDFs<\/strong> (ONE-6609): F\u00fcr eBill-Rechnungen k\u00f6nnen jetzt zus\u00e4tzliche \u201eAll in One\u201c-PDFs f\u00fcr provisorische Rechnungs- oder Mahnl\u00e4ufe generiert werden.<\/li>\n<li><strong>SFTP-Konfiguration f\u00fcr eBill pro Firma<\/strong> (ONE-6592): Die SFTP-Konfiguration f\u00fcr den eBill-Dienst wurde aktualisiert und kann nun spezifisch pro Firma angepasst werden.<\/li>\n<li><strong>Hinzuf\u00fcgen einer gruppierenden Funktionalit\u00e4t zu Rechnungs-\/Mahnl\u00e4ufen<\/strong> (ONE-6400): Eine Gruppierungsoption wurde hinzugef\u00fcgt, um Rechnungs- und Mahnl\u00e4ufe \u00fcbersichtlicher zu gestalten und effizienter zu verarbeiten.<\/li>\n<li>\n<p data-prosemirror-content-type=\"node\" data-prosemirror-node-name=\"paragraph\" data-prosemirror-node-block=\"true\" data-pm-slice=\"1 1 [&quot;panel&quot;,{&quot;panelType&quot;:&quot;info&quot;,&quot;panelIcon&quot;:null,&quot;panelIconId&quot;:null,&quot;panelIconText&quot;:null,&quot;panelColor&quot;:null},&quot;bulletList&quot;,null,&quot;listItem&quot;,null]\"><strong data-prosemirror-content-type=\"mark\" data-prosemirror-mark-name=\"strong\">Hinzuf\u00fcgen der vereinnahmten Mehrwertsteuer-Methode<\/strong> (ONE-6605): Diese \u00c4nderung erweitert die Funktionalit\u00e4t des neuen Mehrwertsteuer-Journals in den Auswertungen, um die vereinnahmte Mehrwertsteuer auszuweisen.<\/p>\n<\/li>\n<li><strong>Finanzdatenaktualisierung vor Berichtserstellung<\/strong> (ONE-6604): Finanzdaten werden nun automatisch vor der Berichtserstellung aktualisiert, um die Genauigkeit der Daten zu gew\u00e4hrleisten.<\/li>\n<\/ul>\n<hr \/>\n<p><strong>Fehlerbehebungen<\/strong><\/p>\n<ul>\n<li><strong>Falsche Werte in der Evaluierung \u201eMWST-Journal Bestellmanagement\u201c<\/strong> (ONE-6653): Es wurden fehlerhafte Netto- und Bruttobetr\u00e4ge im MWST-Journal korrigiert.<\/li>\n<li><strong>Manueller Import neuer Zahlungen<\/strong> (ONE-6643): Der Fehler, bei dem nur zwei Dateien statt aller hochgeladenen Dateien importiert wurden, wurde behoben.<\/li>\n<li><strong>Fehler bei EUR-Rechnungen<\/strong> (ONE-6639): Ein Problem, das die Erstellung von EUR-Rechnungen verhinderte, wenn die Mitgliedsnummer nicht dem Format \u201e12-345678-9\u201c oder \u201e12-3-4\u201c entsprach, wurde behoben.<\/li>\n<\/ul>\n<hr \/>\n<p>Diese Verbesserungen und Fehlerbehebungen erh\u00f6hen die Systemeffizienz und Benutzerfreundlichkeit erheblich. F\u00fcr Unterst\u00fctzung in Zusammenhang mit diesen \u00c4nderungen kontaktieren Sie bitte unser Support-Team.<\/p>\n<table data-table-width=\"760\" data-layout=\"default\" data-table-display-mode=\"fixed\">\n<colgroup>\n<col \/>\n<col style=\"width: 109.0px;\" \/>\n<col style=\"width: 137.0px;\" \/>\n<col style=\"width: 108.0px;\" \/>\n<col style=\"width: 364.0px;\" \/><\/colgroup>\n<tbody>\n<tr>\n<th class=\"numberingColumn\"><\/th>\n<th><strong>Issue Type<\/strong><\/th>\n<th><strong>Priority<\/strong><\/th>\n<th><strong>Key<\/strong><\/th>\n<th><strong>Summary<\/strong><\/th>\n<\/tr>\n<tr>\n<td class=\"numberingColumn\">1<\/td>\n<td>Change<\/td>\n<td>Prio 1 &#8211; Major<\/td>\n<td><a href=\"https:\/\/asmiq-io.atlassian.net\/browse\/ONE-6665?atlOrigin=eyJpIjoiMjBhNWIzMmFjMjdiNGE1YzhhZTE4YmM0ZjA0MDM4ZWYiLCJwIjoiZXhjZWwtamlyYSJ9\">ONE-6665<\/a><\/td>\n<td>Increase field size for &#8222;Search term&#8220;<\/td>\n<\/tr>\n<tr>\n<td class=\"numberingColumn\">2<\/td>\n<td>Change<\/td>\n<td>Prio 1 &#8211; Major<\/td>\n<td><a href=\"https:\/\/asmiq-io.atlassian.net\/browse\/ONE-6647?atlOrigin=eyJpIjoiMjBhNWIzMmFjMjdiNGE1YzhhZTE4YmM0ZjA0MDM4ZWYiLCJwIjoiZXhjZWwtamlyYSJ9\">ONE-6647<\/a><\/td>\n<td>Wallee login credentials in finance service per tenant and company<\/td>\n<\/tr>\n<tr>\n<td class=\"numberingColumn\">3<\/td>\n<td>Bug<\/td>\n<td>Prio 2 &#8211; High<\/td>\n<td><a href=\"https:\/\/asmiq-io.atlassian.net\/browse\/ONE-6653?atlOrigin=eyJpIjoiMjBhNWIzMmFjMjdiNGE1YzhhZTE4YmM0ZjA0MDM4ZWYiLCJwIjoiZXhjZWwtamlyYSJ9\">ONE-6653<\/a><\/td>\n<td>Evaluations VAT Journal Order Management shows wrong net and gross amounts<\/td>\n<\/tr>\n<tr>\n<td class=\"numberingColumn\">4<\/td>\n<td>Bug<\/td>\n<td>Prio 2 &#8211; High<\/td>\n<td><a href=\"https:\/\/asmiq-io.atlassian.net\/browse\/ONE-6643?atlOrigin=eyJpIjoiMjBhNWIzMmFjMjdiNGE1YzhhZTE4YmM0ZjA0MDM4ZWYiLCJwIjoiZXhjZWwtamlyYSJ9\">ONE-6643<\/a><\/td>\n<td>Manually import new payments is importing just 2 files instead of all uploaded files<\/td>\n<\/tr>\n<tr>\n<td class=\"numberingColumn\">5<\/td>\n<td>Bug<\/td>\n<td>Prio 2 &#8211; High<\/td>\n<td><a href=\"https:\/\/asmiq-io.atlassian.net\/browse\/ONE-6639?atlOrigin=eyJpIjoiMjBhNWIzMmFjMjdiNGE1YzhhZTE4YmM0ZjA0MDM4ZWYiLCJwIjoiZXhjZWwtamlyYSJ9\">ONE-6639<\/a><\/td>\n<td>EUR invoice cannot be created, because member number is not in format 12-345678-9 or 12-3-4<\/td>\n<\/tr>\n<tr>\n<td class=\"numberingColumn\">6<\/td>\n<td>Change<\/td>\n<td>Prio 2 &#8211; High<\/td>\n<td><a href=\"https:\/\/asmiq-io.atlassian.net\/browse\/ONE-6616?atlOrigin=eyJpIjoiMjBhNWIzMmFjMjdiNGE1YzhhZTE4YmM0ZjA0MDM4ZWYiLCJwIjoiZXhjZWwtamlyYSJ9\">ONE-6616<\/a><\/td>\n<td>If you cancel a subscription via the webshop, any open digital invoice must be canceled too<\/td>\n<\/tr>\n<tr>\n<td class=\"numberingColumn\">7<\/td>\n<td>Change<\/td>\n<td>Prio 2 &#8211; High<\/td>\n<td><a href=\"https:\/\/asmiq-io.atlassian.net\/browse\/ONE-6609?atlOrigin=eyJpIjoiMjBhNWIzMmFjMjdiNGE1YzhhZTE4YmM0ZjA0MDM4ZWYiLCJwIjoiZXhjZWwtamlyYSJ9\">ONE-6609<\/a><\/td>\n<td>Create additional &#8222;All in One&#8220; PDF for provisional Invoice\/Dunning run of eBill invoices<\/td>\n<\/tr>\n<tr>\n<td class=\"numberingColumn\">8<\/td>\n<td>Change<\/td>\n<td>Prio 2 &#8211; High<\/td>\n<td><a href=\"https:\/\/asmiq-io.atlassian.net\/browse\/ONE-6605?atlOrigin=eyJpIjoiMjBhNWIzMmFjMjdiNGE1YzhhZTE4YmM0ZjA0MDM4ZWYiLCJwIjoiZXhjZWwtamlyYSJ9\">ONE-6605<\/a><\/td>\n<td>Add VAT collected method to new finances VAT_JOURNAL in Evaluations<\/td>\n<\/tr>\n<tr>\n<td class=\"numberingColumn\">9<\/td>\n<td>Change<\/td>\n<td>Prio 2 &#8211; High<\/td>\n<td><a href=\"https:\/\/asmiq-io.atlassian.net\/browse\/ONE-6604?atlOrigin=eyJpIjoiMjBhNWIzMmFjMjdiNGE1YzhhZTE4YmM0ZjA0MDM4ZWYiLCJwIjoiZXhjZWwtamlyYSJ9\">ONE-6604<\/a><\/td>\n<td>Updating financial data before report generation<\/td>\n<\/tr>\n<tr>\n<td class=\"numberingColumn\">10<\/td>\n<td>Change<\/td>\n<td>Prio 2 &#8211; High<\/td>\n<td><a href=\"https:\/\/asmiq-io.atlassian.net\/browse\/ONE-6592?atlOrigin=eyJpIjoiMjBhNWIzMmFjMjdiNGE1YzhhZTE4YmM0ZjA0MDM4ZWYiLCJwIjoiZXhjZWwtamlyYSJ9\">ONE-6592<\/a><\/td>\n<td>SFTP config for eBill per company<\/td>\n<\/tr>\n<tr>\n<td class=\"numberingColumn\">11<\/td>\n<td>Change<\/td>\n<td>Prio 3 &#8211; Medium<\/td>\n<td><a href=\"https:\/\/asmiq-io.atlassian.net\/browse\/ONE-6400?atlOrigin=eyJpIjoiMjBhNWIzMmFjMjdiNGE1YzhhZTE4YmM0ZjA0MDM4ZWYiLCJwIjoiZXhjZWwtamlyYSJ9\">ONE-6400<\/a><\/td>\n<td>Add grouping functionality to Invoice\/Dunning run<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"<p>Release Build: 29.01.2025 Deploy Date: 29.01.2025 Fix Version: ONE_RE_6_5_14 Releasebeschreibung: Das Release 6.5.14 umfasst wesentliche Verbesserungen und Fehlerbehebungen im Bereich [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"template":"","meta":{"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center 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