Release revision 11.5.8  May 26th. 2026. 

Total offer amount issue when using 'Convert Offer to case + sub-cases per task' 
 Issue: Total offer amount in the Finance module was incorrectly doubled when converting an offer using "Convert to case + sub-cases per task".
 Solution: The main case's Finance module now correctly shows zero when all offer materials are placed on sub-cases, preventing double-counting.
 
 
 
Service & Maintenance keeps planning orders automatically 
 Issue: A yearly service kept automatically creating multiple orders instead of one per year.
 Solution: The scheduling logic has been corrected so that only one order is created per service interval.
 
 
 
"More options" button closes instantly after registering a material 
 Issue: After adding a material to an invoice draft, the three-dot "More options" button would open and immediately close on the first click.
 Solution: The button now stays open correctly on the first click.
 
 
The "Recalculate materials" button 
 Issue: The "Recalculate materials" button on a case failed with a TypeError when the profit table returned a null value.
 Solution: Null values are now handled correctly, allowing recalculation to complete without errors.
 
 
Text breaks after copying from offer to description field
 Issue: Copying text from an offer into the description field of an order caused the text to overflow beyond the textbox boundaries, breaking the interface outlay
 Solution: The description field now correctly handles pasted text without visual overflow.