# Changelog All notable changes to this project will be documented in this file. ## [Released] ## [12.2.0] - 17/05/2022 ### Issues INTRD-5009 accounting period settings INTRD-4884 [Subscription] Display & Ready Only Property from Attributes is not working INTRD-5028 Secured entities in admin GUI are not working INTRD-5117 [order] - UA modification on order line INTRD-5256 [Quote-Order] - Attributes in quote lines and order lines INTRD-5341 [db] Rename cpq_invoice_line to billing_invoice_line INTRD-5434 [Product Instance] Apply the Ready-Only and Display Properties of the Attributes INTRD-5454 [Quote-Order] - Consumer link to customer INTRD-5508 Create SDD payment method on customer care portal INTRD-5531 [Reg | API] matching exception on security deposit cancellation INTRD-5644 [GUI] broken breadcrumb links on dunning levels & dunning templates INTRD-5702 [Quote] - Customers available should only be ones with a Consumer INTRD-5706 [Quote] - User account disappears once I publish quote version INTRD-5731 Unable to see the details of an accounting code INTRD-5762 [table background] modif on whole system INTRD-5764 [Quote v2] - When user adds line, auto scroll should be done to new quote line block INTRD-5781 The consumers list default sort is incorrect INTRD-5836 [front] Anonymized banner is displayed after automatically setting group from customer account INTRD-5967 [Regression] The requested entity does not exist when clicking on CC menu INTRD-6001 [Dunning setting menu] - A new sub-menu labeled 'Consumers' has arrived. Please take it off INTRD-6107 [Reg | GUI] json formatting exception on trading currency INTRD-4246 Bug sur ELEC-RE-EXECUTION-ORDONNANCEMENT INTRD-4675 [model] Incorrect table name and Java package for InvoiceLine INTRD-4695 [Payment] : sepa with customerAccount level is ko INTRD-6852 API MeterReading KO INTRD-6098 [Business Attribute] subscription_date value is not correct INTRD-6127 [C.OFFER] - PRODUCT PARAMETERS POPUP INTRD-6130 [Consumer tab on consumer] - Fixed, please display for SANDBOX user INTRD-6139 [FRONT] Hover on button "create adjustment" gives incorrect hint in the invoice lines list INTRD-6773 [BACK-API] not possible to access to order line INTRD-6315 [FRONT] change ASSETS_URL to './' in git INTRD-6350 [Regression] Failed to execute the RT job INTRD-6377 [GUI] the order details are missing INTRD-6381 [front] Hide variables for accounting shemes long description field INTRD-6449 [front] English label "amount HT" is incorrect INTRD-6461 [front] Missing column and filter "Can subscribe?" to consumer's children consumers list INTRD-6629 Getting an error when trying to create an adjustment INTRD-6669 Unlinking an invoice from related invoices isn't working INTRD-6680 [Price Version] - Duplication behaviour INTRD-6734 [Regression] Something went wrong when displaying invoice INTRD-6721 Jobs Intégration MaCo KO INTRD-6724 [Back] Exception message "json formatting exception" using the tradingCurrency api /v2/generic/all/tradingCurrency INTRD-4184 [front] MM-Product Model: wrong redirection after product creation from a product model INTRD-4827 [Quote] - Products in C.Offer not updated for quote INTRD-5268 Adding the "Minimum Amount" and "Maximum Amount" with more than 2 decimal shouldn't be possible INTRD-5317 [billing] default actions for full automatic BR shouldn't be mandatory if "skip automatic validation" is check INTRD-5509 Payment deferral : payment deferral shouldn't be proposed for invoice credit note INTRD-5511 [GUI] no api calling thus all lists are not loaded INTRD-5532 [JOB] auto-refund timer doesn't function properly INTRD-5563 [Discount plan] - Discount plan type field should be mandatory to be able to activate DPlan (Front) INTRD-5600 [Go back button] It takes you to the previous state of the same page INTRD-5610 Job traitement "ELEC-EXECUTION-" KO // Environnement Recette INTRD-5624 [API] Trading currencies could not be filtered by currencyCode field INTRD-5635 [FRONT] change all portal currencies inputs to picker list INTRD-5667 BillingRun still in Draft without moving to next statuses INTRD-5692 [Regression] blank page issue when creating and saving a new article mapping line INTRD-5693 [FRONT] dunning levels & templates creation screens -> Not found INTRD-5694 [COM. OFFER] - Link to product broken, API not good INTRD-5696 [Order] - When I want to check the details of an offer on an order line, I have an error message INTRD-5703 [Order] - When I click on an invoice from the Order page (via IPlan) I get a blank page INTRD-5704 [Order] - Cannot access the C.Offer detail of my order line INTRD-5705 [Order] - Cannot select a default consumer, so cannot update progress to 100%, hence, blocked INTRD-5716 [Souscription] Default value True/False is missing INTRD-5720 [Front] fix issue creating and updating offers INTRD-5727 [PRICE VERSION] - Publishig action of a PV should trigger a save action prior to the publish INTRD-5747 [Front] wrong referecenFieldId is used on reference inputs (userAccount, offerTemplate ,billingAccount; ...) in the order, quote screens INTRD-5759 [FRONT] unable to associate categories to an offer INTRD-5765 [QUOTE] - DPlan Product type, value disappears when I save modif on quote line INTRD-5784 [front] Activate button should be hidden on active discount plans INTRD-5816 [FRONT] Problem of security-deposits-report missing handler INTRD-5821 InvalidDATAException: Missing BIC when adding Direct Debit payment method INTRD-5822 Error message when I want to REFUND INTRD-5823 [Reg | API] unable to select functional currency INTRD-5897 [dunning Action] - Assigned to field is mandatory in a case where it should not be INTRD-5903 [Reg | API] security deposit actions throw business exceptions INTRD-5987 Failed to execute RT job org.infinispan.commons. marshall.MarshallingException INTRD-6069 Bug while viewing an invoice INTRD-6100 [GUI] auto refresh and sorting of the logged information INTRD-6102 [C.Offer] JCF error on bug 4745 - Front INTRD-6124 Issue with the refresh of the object view of an Account operation type INTRD-6156 [Reg | GUI] integer part limit of exchange rate INTRD-3972 Unable to create a new price version in a charge if dates are overlapping price versions in draft status INTRD-4275 accounting period not closed for regular user, even though closed for all users INTRD-4938 [Quote] API - Correct / add the right control on the Offer Template validity date (check also the status) INTRD-5167 [Subscription] Change Offer add the the list ( as usual with pop-up ) for "new offer" option INTRD-5562 [Discount plan] - DP pruduct type does is not applied when C.Offer/Quote line has more than 1 product. INTRD-6836 [API] invoice payment throws invalid parameter exception INTRD-5778 CF are not saved when calling update on scripts INTRD-5802 [front] Missing section title for price versions on charge page INTRD-5873 [reg][back] Per charge article mapping is broken INTRD-6819 List of credit account operations error when using table INTRD-6815 [Manual Invoice] - Erro message when creating an invoice line INTRD-5889 Useraccounts node is empty for invoices generated automatically INTRD-6068 Products and Offers should be exported in 'Draft' status INTRD-6095 [ORACLE] Aggregation RT calcul on oracle INTRD-6101 [C.Offer] JCF error on bug 4745 - Back INTRD-6104 Unable to see the created security deposits on the correct BA 360° view INTRD-6126 [PRODUCT VERSION] - WHEN HIT PUBLISH GLOBAL SAVE SHOULD BE DONE ON PRODUCT INTRD-6128 [INVOICE PLAN] - Invoices plan amounts are incorrect (2 times the normal amount) INTRD-6133 [Charge] - 'Create' button on PV section should be colored once charge is created INTRD-6159 [Security deposit] CRD_SD AOs are automatically rejected INTRD-6775 [FRONT] Validate an order activate all attached products not only selected INTRD-6774 [FRONT] ORDER- Display issue of products in order lines expands INTRD-6162 [back] Default tax mapping leads to errors INTRD-6180 Payment History is wrong after paying with multiple credit SD AOs INTRD-6270 [Regression] Check payment method is no longer available INTRD-6280 Buttons EXPORT/IMPORT price plans are not well displayed INTRD-6362 [PRICE GRID] - ISSUE WITH VISUAL INTRD-6438 Custom Fields are missing from portal view INTRD-6450 [back] Adjustment initialisation issue INTRD-6519 [duning] : delete dunning policies impossible INTRD-6555 [back][regression] Cannot update article mapping line INTRD-6635 [Reg] Unable to update an invoice line INTRD-6663 [Reg | GUI] view attributes of a validated order INTRD-6666 [Reg] Invoice line information is not retrieved after refresh INTRD-6692 problem on used filter for exceptional billingRun INTRD-6695 [API] Optimize the query used to get the invoice payment history (now it takes more than 15s) INTRD-4971 [GUI] search names do not much any template INTRD-5173 [front] Search word highlighting missing from customer picker in generate invoice from invoice list INTRD-5453 [Offer] Offer Category is a list with multiple selected values such as the Seller and the Channel INTRD-6528 [GUI] the missing subscription filters INTRD-5578 [Attributes] Disable Flag is not display properly INTRD-5604 [Reg] Fix buttons and inputs labels on Collection plans screen INTRD-5664 Custom tables - stockage de la date INTRD-5824 Error in disable and enable offer API INTRD-5934 [GUI] the pagination must show total currencies number INTRD-5966 [GUI] display the current rate tag INTRD-6092 [Reg | GUI] refresh the functional currency code INTRD-6125 [Reg | GUI] the calendar requires a double click to appear INTRD-6150 [front] Infinite reload loop kc-callback INTRD-3249 Use attribute label as column code by default, and apply case insensitive comparison to check code duplication INTRD-3477 Création d'un article à partir de l'invoice impossible INTRD-3960 [BACK-Api] respect api response structure INTRD-4262 [Front] Display a generic error message when a request error code = 5xx is encountered INTRD-4516 Wording issue in the switch collection plan popup INTRD-4997 Payment_CURRENT_SDD_JOB / needs x runs to process full volumetry INTRD-5168 [Customer] Last Buttons is not working - > hidde or fix INTRD-5169 [Order] Last Buttons is not working - > hidde or fix INTRD-5504 manual payment : Pay my Invoice shouldn't be proposed for invoice credit note INTRD-6813 AFA currency appearing 2 times INTRD-5898 fix duplicate open_order_setting_pkey on current\structure INTRD-6091 [Front] fix sorting by Debit or Credit in all reports lists INTRD-6702 Something went wrong when displaying Accounting entries in Firefox INTRD-6117 Rating avec une charge d’usage nécessite obligatoirement la définition d’un price plan fictif INTRD-6145 Modify CF on Provider entitie is impossible with API INTRD-6255 [front] "Create invoice line" should be hidden for VALIDATED invoice INTRD-6294 [GUI] show the subscription dropdown list only INTRD-6431 [Oracle] : migration 11.1.6 missing view INTRD-6446 Error during invoice validation INTRD-6479 Catalog Manager - "Tags" tab is not displayed when "Custom Fields" is selected INTRD-6481 Add explicit attributes INTRD-6531 [GUI ADMIN] impossible to update start/end dates of the access point INTRD-6532 "java.lang.IllegalArgumentException: Last unit does not have enough valid bits" raised when trying to decrypt a CF value containing “AES” INTRD-6630 [SDD Job] reprise des AO/payment_history ### Story INTRD-991 [security] Manage cryptographic keys using a key store INTRD-2052 [hierarchy-ua] (1) A User Account can have children user accounts INTRD-2055 [hierarchy-ua] (4) User Account hierarchy on invoice XML INTRD-3191 [scheme] (8) Accounting scheme for Invoice and Credit note INTRD-3943 [hierarchy-ua] (3) A user account may not always be allowed to subscribe INTRD-4073 [billing] (12) Generate XML for invoices in a billing run INTRD-4074 [billing] (13) Generate PDF for invoices in a billing run INTRD-4076 [invoice] (10) Cancel a draft invoice from invoice details page INTRD-4078 [invoice] (11) Validate an invoice in a billing run from invoice details page INTRD-4649 [currency][GENERAL SETTINGS] (10) Delete an exchange rate INTRD-4702 [scheme] (6) Simple accounting scheme INTRD-5141 [scheme] (9) Accounting scheme for Payment INTRD-5207 [Mass import/export] (1) New menu "Advanced settings" INTRD-5208 [Mass import/export] (2) Choosing Price Version to export INTRD-5423 [currency][INVOICING] (16) Show functional currency symbol while adding a line on an invoice INTRD-5430 Auto-fill "unit price" for articles while adding on invoices INTRD-5613 [scheme2] Accounting scheme triggered by matching operations INTRD-5620 [rounding] (1) Add new rounding mode HALF_EVEN (model, API, legacy admin) INTRD-5734 [matching] (5) Ability to input a Credit account operation with or without customer INTRD-5737 [matching] (1) Display a list of unmatched debit account operations INTRD-5738 [matching] (2) Display a list of unmatched credit account operations (next to debit operations) INTRD-5739 [matching] (3) Ability to match debit account operations with credit account operations INTRD-5740 [matching] (4) Ability to unmatch matched operations INTRD-5755 [reports] Aged balance based on accounting entries INTRD-5773 [FRONT] Portal Perfs Enhancements INTRD-5779 [reports] General ledger INTRD-5936 [matching] (5.1) Ability to assign an orphan credit account operation to a customer INTRD-6105 [entries2] Entry operation number INTRD-6147 [currency] Misc correctifs INTRD-6376 [entries2] Accounting entries data persistence INTRD-6589 [entries2] Accounting entries report (how to display information) INTRD-288 [billing] (8) View invoices in a billing run INTRD-992 [security] Updatable security algorithms INTRD-2304 [billing] (9) Edit draft invoice and customer from billing run INTRD-2576 [hierarchy-ua] (2) Change parent user account with same billing account INTRD-3455 [deposit] Usage Manual Mode INTRD-3460 [deposit] Invoicing and AO INTRD-3525 [adj] Create detailed adjustment from existing invoice (full, partial) INTRD-3599 Show consumer's subscription on picker while selecting a line in order and quotes INTRD-4371 [currency][GENERAL SETTINGS] (7) Setting an exchange rate INTRD-4382 [currency][CUSTOMER] (6) Add "currency" field on billing account (customer) INTRD-4509 [currency][GENERAL SETTINGS] (3) Add a new currency INTRD-4618 [currency][GENERAL SETTINGS] (4) Display added currencies in a table form INTRD-4620 [currency][GENERAL SETTINGS] Being able to archive an added currency INTRD-4644 [currency][GENERAL SETTINGS] (5) Edit an existing currency INTRD-4645 [currency][GENERAL SETTINGS] (9) Edit an exchange rate INTRD-4646 [currency][GENERAL SETTINGS] (8) Display exchange rates in a table form INTRD-4663 [currency][GENERAL SETTINGS] (11) Save modifications on XR for a date INTRD-4703 [scheme] (5) Execute accounting schemes for all posted account operations (AccountingSchemesJob) INTRD-4708 [scheme] (4) Accounting entries storage INTRD-4715 [scheme] Add new account operation type INTRD-4999 [NRT12.0.0] Discount fields on the invoice to be populated INTRD-5174 [front] Generate invoice on invoices list will use invoices/generate API INTRD-5320 [billing] (4.1) Add new Billing Run status CREATING_INVOICE_LINES INTRD-5371 [scheme] (7) Accounting entries report INTRD-5876 Groupable table enhancements INTRD-6032 [scheme] (5.1) Update information message for AO type without a scheme INTRD-3551 [invoice] Ability to duplicate invoice lines from one or several related invoices INTRD-4383 [currency][INVOICING PROCESS] (15) Convert an invoice to another currency INTRD-6731 [article] Article mapping line matching EL INTRD-5212 [Mass import/export] (3) Import a file with price versions to update charges INTRD-5541 [scheme2] Multi criteria article accounting code ### Not fixed Issue INTRD-6821 [Back] Exception - Quotation api api/rest/cpq/quotes/quoteVersions/test_quotation/1/quotation INTRD-7195 Importing PV deletes other published PV where it should be CREATING other PV INTRD-7193 Cannot import if PV is imported in another charge INTRD-7189 Replacing published PV not working during import INTRD-6005 Keycloak image or default config not up-to-date INTRD-7229 [BACK] Failure to evaluate the most simple expression for accounting code EL INTRD-7226 [BACK] Article accounting code mapping doesn't even find the default accounting code INTRD-7162 Updating PV changes end date INTRD-7167 Importing published PV deletes overlapping PV in draft status INTRD-7248 [BACK] Article accounting code mapping almost doesn't work INTRD-7258 filter information not sent correctly when creating an exceptional BR INTRD-2468 Download does not work in Report Extract execution INTRD-5087 Charge CDR API not accepting Text as Content Type INTRD-5002 could not delete the CF rated until date) in RR job INTRD-7201 Error when importing file which includes price grid INTRD-7173 Columns on Exported PV are not correctly displayed INTRD-6991 FRONT Error - Chargement en 404 de pages du portail OC rouge INTRD-6853 Accessible entity set but not applied on Account operation entities INTRD-7257 OfferVersion duplication must also provide the duplication of attributes INTRD-7221 Assign MP cash to Billing Account KO INTRD-6725 Unable to update a value in matrix CF INTRD-6740 [FRONT] Disable updating read-only attributs for products INTRD-7160 Could not Resume anymore a Suspended Suscription INTRD-7207 [NRT 12.1.2 | GUI] create an invoice returns a client error