# Changelog
All notable changes to this project will be documented in this file.


## [Released]
## [13.2.0] - 11/11/2022


### Enhancements - Core
#INTRD-10071 - Règles commerciales de surcharge avec l’opérateur Contains
#INTRD-10251 - Add option to FlatFileProcessingJob for file processing order
#INTRD-10332 - New Mediation API to process CDR from database
#INTRD-10508 - Portal login issues on first login with a new user
#INTRD-10563 - Update xml generation conditions
#INTRD-10849 - [R&D] M_Job - Job does not process CSV file put on S3
#INTRD-8582 - Make counter locking by value instead of locking the whole CounterInstance class
#INTRD-8992 - [R&D] Generate Swagger during deployment time
#INTRD-9219 - [BACK] adjust the quotation pdf structure
#INTRD-9407 - Postgress driver upgrade
#INTRD-9483 - [R&D] Correction Postman for perf test 13.X
#INTRD-9494 - Create New Mediation Job 
#INTRD-9567 - Update db based performance test for v13
#INTRD-9705 - add new service : Get hosted checkout status
#INTRD-9720 - [ORACLE] Enhance U_JOB massUpdateWithRTInfoFromPendingTable 

### Enhancements - Portal
#INTRD-10847 - [Quote] - Send button does not send anything...
#INTRD-9915 - Do not send all the attributes to the back if they are not updated

### Issues - Core
#INTRD-10002 - wrong order validation error message
#INTRD-10014 - related invoice is empty when creating an adjustement from a line
#INTRD-10018 - [Reg] Contract lines : unable to create a new price version
#INTRD-10019 - [Reg] Contract Lines : Unable to update a duplicated PV
#INTRD-10030 - org.hibernate.LazyInitializationException: failed to lazily initialize a collection of role: org.meveo.model.billing.Invoice.linkedInvoices, could not initialize proxy - no Session
#INTRD-10037 - [xml] Invoice lines are duplicated in invoice XML
#INTRD-10038 - Quote XML missing DATA
#INTRD-10046 - Billing Run - Full Automatic Mode - > Action on Move / Suspect should done 
#INTRD-10060 - ADM_USER : Fix liquibase and Order migration script
#INTRD-10074 - [regression][api] NPE when creating a contract without property billingRules
#INTRD-10075 - Paiement Ponctuel
#INTRD-10081 - [back] Cannot activate a contract with line on a charge without price plan
#INTRD-10112 - Error on creating a custom Reader 
#INTRD-10125 - replace default acounting codes
#INTRD-10130 - [web.xml] Handle NonexistentConversationException in cas it's in package \org.jboss.weld.context\ instead of \javax.enterprise.context\
#INTRD-10131 - API - Cancel Rated Transaction ADD missing control
#INTRD-10135 - [Price Grid] - No price match with price plan matrix using business attribute and range
#INTRD-10146 - NPE during bill run
#INTRD-10160 - [Discounts] add a control on discount plan instance validity
#INTRD-10166 - [PERF] Fix Slow charge CDR list API & Rating 
#INTRD-10179 - Bridge discount Rated transaction with discounted Rated transaction in RT job
#INTRD-10197 - activation duplicate product
#INTRD-10198 - currency display on PDF template
#INTRD-10246 - KC token expires during job run
#INTRD-10253 - [invoice_lines_job_V2] : Error message \\could not extract ResultSet\ after excecution of \invoice_lines_job_V2\
#INTRD-10255 - NPE when trying to update a subscription by using its code
#INTRD-10258 - Exceptionnal Billing Run - 12.2.7 - Impossible to generate Invoice
#INTRD-10263 - XML Content - Missing information
#INTRD-10264 - Workflow impossible to update when instanciated
#INTRD-10265 - [JOB] the rated items are not processed
#INTRD-10274 - Migrate Secured entities for v.13 - remove a package name from a Secured entity classname
#INTRD-10282 - V13.1.0 - Il n'est pas possible d'utiliser les billing rules pour un client n'ayant pas de tarif spécifique
#INTRD-10291 - Error when trying to lookup the accounting article
#INTRD-10303 - V13.0.2 - Anomalie Export des grilles tarifaires - cas des champs de type \range\
#INTRD-10309 - legal entity type not filled in on created accounts on DEV
#INTRD-10316 - validated bill run: all invoices on draft
#INTRD-10326 - BR Exceptionnel : Invoice Lines sont sur la mauvaise facture...
#INTRD-10327 - [BACK] recreation of an existing payment method
#INTRD-10337 - [regression][back][api] ChargeCdrList API doesn't return wallet operations anymore
#INTRD-10372 - [RatingService] NPE when rating WO with Sub is null (related to ProductInstance)
#INTRD-10431 - bill run draft generation with wrong jobreturn
#INTRD-10434 - La création d'un billingRun ne lance pas d'évènement du création
#INTRD-10503 - Anomalie Valorisation sur attribut de type Range : La borne inférieur est exclue et la borne supérieur est incluse.
#INTRD-10506 - Number of instantiations is not updated after validating an SD invoice
#INTRD-10518 - PricePlanMatrixVersion API backward compatibility
#INTRD-10547 - CLONE - [NSBF]- Problème en PROD - des doublons de charge apparaissent lors de correction de facture en quarantaine
#INTRD-10551 - Company field is not mandatory
#INTRD-10565 - Exception during billing account creation 
#INTRD-10571 - CLONE - [NSBF] Problème génération xml suite à la création d'une facture détaillée via l'interface
#INTRD-10595 - Annulation Invoice line - La RT n'est pas réouverte = à corriger 
#INTRD-10603 - Call to Inbound request fail due to adm_inbound_req_cookies fields size
#INTRD-10605 - [Invoice-Jaspers] - generated PDF has a single invoice line
#INTRD-10614 - [Contact] error when updating contact with \main contact\ set to true
#INTRD-10616 - [Cancel rule on activation of FrAg]
#INTRD-10627 - Rerating job report
#INTRD-10642 - Billing Run - invoice validation (invoice type) impossible to update the status?
#INTRD-10664 - quote is not recalculated when adding a discount
#INTRD-10669 - [xml] Duplicate amount without tax as amountHT in Tax
#INTRD-10670 - [xml] Multi-line invoice comment shouldn't be incased in a comment
#INTRD-10671 - [xml] Account entity name concatenates lastname and description
#INTRD-10672 - 12.2.6 - Saut dans la numérotation de factures après utilisation de la fonctionnalité \Annulation\ depuis l'écran de consultation d'une facture
#INTRD-10673 - Unable to Activate/Deactivate Dunning feature + Display rules (REGRESSION)
#INTRD-10703 - [date controls issue]
#INTRD-10704 - Impossible to create ARTICLE - API and FRONT Error
#INTRD-10729 - [BACK] configuration of edr propagation parameter
#INTRD-10739 - Framework Agreement - Price grid n'est pas pris en compte / Erreur de tarification
#INTRD-10740 - V13.1.1 - Valorisation à 0 des CDRs quand une grille tarifaire est introuvable
#INTRD-10755 - Update commercialRules relationship in offerTemplate entity
#INTRD-10756 - [keycloak] New internal user is missing Administrator role
#INTRD-10757 - [back][front] Snapshot version number incorrect on branch 13.2.X
#INTRD-10801 - [Reg] Getting an error when canceling a SD
#INTRD-10824 - [Product version] - Issue on End date field when in PUBLISHED status
#INTRD-10844 - [Quote] - Amount per offer not displayed anymore REGRESSION BACK 
#INTRD-10862 - [QUOTE PDF]
#INTRD-10872 - [PDF INVOICE]
#INTRD-10873 - [Order page] - various issues
#INTRD-10888 - [DPlan type Offer from quote to order]
#INTRD-10893 - Admin - Impossible to see standard CFs on the JOB ( ex: Rate until date for RR job )
#INTRD-10901 - File does not exists: ./opencelldata/DEMO/reports/edr_by_status-20221026.csv
#INTRD-10908 - V13.1.1 - Anomalie export des grilles au format xlsx
#INTRD-10920 - [IPlan] - Last invoice calculation is all wrong
#INTRD-10929 - Not able to download extract report file
#INTRD-10931 - Error when saving subscription creation
#INTRD-10939 - Error when saving a duplicated product
#INTRD-10963 - BUSINESS_API_EXCEPTION when duplicating a charge
#INTRD-10998 - Error when reactivating a product from the product instance screen
#INTRD-11003 - Cannot add new product to quote offer. REGRESSION
#INTRD-11007 - Quote PDF - Tax Amount not showing up (null values)
#INTRD-11040 - Attributes of type EL dont work well on the article maping level
#INTRD-11051 - Anomalies dans le contenu des XML générés.
#INTRD-11053 - Element does not exist issue when creating a product from a product model
#INTRD-11099 - [API] genericFields for deep nested entities
#INTRD-11127 - Ingenico Prélèvements CB 100% REJECTED
#INTRD-11150 - NPE when trying to generate an invoice from rated items
#INTRD-11190 - BLOCKING: unable to create an invoice in XML or PDF
#INTRD-11194 - Sorting issues on many ihm
#INTRD-11250 - [API] forbidden error on invoice creation
#INTRD-11267 - [back][API] Cannot download file
#INTRD-11280 - Billing Rule - Apply the BR rules ( RT rediction ) for all CHARGE
#INTRD-11310 - [back][api] Portal message shouldn't be called rgaaMessage in payload
#INTRD-11323 - [Regression] NullPointerException when adding a list of text values attribute to product
#INTRD-11324 - [back][api] Cannot set custom field value on service instance upon subscription
#INTRD-11328 - incorrect invoice generated
#INTRD-11414 - [reg][13.2.X] Security deposit name is wrong
#INTRD-11433 - PERF1 : LaPoste Extract controles_prestations_colis fonctionne pas
#INTRD-11436 - [back] make database updates limits configurable
#INTRD-3284 - Quote duplication API 
#INTRD-3962 - Ordre d'affichage des paramètres sur les report Extracts
#INTRD-5608 - [API] unable to import neither products nor offers
#INTRD-7908 - Move and Rerate : UA1 d'un BA1 vers UA2 BA2
#INTRD-7909 - Fix Swagger loading by-default page
#INTRD-7950 - [Global dunning] - Inherited issues from Apollo phase 2
#INTRD-8245 - As a user I am forced to choose the rule of accounting operations management even if I choose to not use sub-accounting periods
#INTRD-8325 - Duplicate id attribute in exported Commercial Offer XML file
#INTRD-8442 - Notification - Rajouter changement de statut
#INTRD-8491 -  Filters on the Currency and Billing currency are missing
#INTRD-8564 - Exceptionnal Billing Run with SQL ERROR : .SQLGrammarException: could not extract ResultSet // Caused by: org.postgresql.util.PSQLException: ERROR: column rt.article_id does not exist
#INTRD-8706 - [11.1.10] probleme api createAdjustment
#INTRD-8739 - [ExceptionalBR] TOO Many Invoice with 0€
#INTRD-8946 - API - Unable to refund a payment with credit card
#INTRD-8968 - [Subscription] Patch offer API - Attributes are not saved
#INTRD-8970 - [Subscription] Patch Offer API - Notification Event type \create\ is triggered => It must not 
#INTRD-8972 - [Quote] Missing reopening the Quote Line when quote is rejected
#INTRD-8991 - Invoice Status - Add missing previous status controls
#INTRD-9008 - Error when creating a Custom table
#INTRD-9011 - [back] Failed to export Offer or Product
#INTRD-9037 - [back][api] Create or update CRMAccountHierarchy should allow to set legalEntityType 
#INTRD-9054 - [back] Invoice payment status is not updated when AO is created
#INTRD-9057 - Invoices with payment status \UNPAID\ don't appear on the Aged trial balance
#INTRD-9070 - [back] All folders are not created on startup
#INTRD-9117 - [API] OO products are not returned
#INTRD-9133 - Duplicated Products in the Quote XML
#INTRD-9157 - [front] On the login page Opencell icon is too close to border
#INTRD-9199 - [back] Audit log settings are not persisted after sandbox update
#INTRD-9207 - Invoices with payment status \PENDING don't appear on the Aged trial balance
#INTRD-9257 - [back] Why do we use OrderAttributeDto in API subscriptionAndActivateProduct?
#INTRD-9259 - [accountManagement] payment method error
#INTRD-9262 - [accountManagement] isCompany field incorrectly rendered
#INTRD-9284 - API issues when creating jobs of type InvoicingJob and BillingRunJob on OC V12.2.1
#INTRD-9320 - Règles commerciales de surcharge avec l’opérateur Greater_Than_Or_equal 
#INTRD-9329 - {secured entities] Bug in invoice/list and accountOperation/list?customerAccountCode=CA1
#INTRD-9367 - [Catalog] - discountValue, discountValueEL not flagged as required in DiscountPlanItemDto
#INTRD-9374 - [13.0.1] Article mapping : non application du filtre mappingKeyEL
#INTRD-9379 - Rating issue when using same usage charges with different priorities (with or without being linked to counters)
#INTRD-9427 - pdf Optimization
#INTRD-9445 - CAR POC - Credit Note with REFUND : il manque le rapprochement du paiement
#INTRD-9446 - Swagger - Accès impossible au contenu
#INTRD-9452 - [API] error 500 when trying to save ACCOUNTING PERIOD SETTINGS
#INTRD-9480 - Could not activate a product
#INTRD-9503 - Not able to Process a new billing run
#INTRD-9516 - More than one AccountingArticle found during matching with ArticleMappingLine
#INTRD-9528 - [Reg | BACK | GUI] incorrect accounting article mapping
#INTRD-9532 - Framework Agreement - Erreur dans la tarification lorsque l'on a une surcharge de Grille tarifaire
#INTRD-9547 -  [EventVersionning] Wrong Behavior with new version
#INTRD-9605 - [JOB] : rapport d'execution reste à inprogress après redémarrage
#INTRD-9652 - QUOTE - Impossible to evaluate the EL
#INTRD-9663 - [GUI] display the cancellation reason in the history records
#INTRD-9717 - Erreur technique sur le flush lors du versionning
#INTRD-9729 - Erreur API caractère illégal
#INTRD-9731 - Rejet - Moyen de paiement avec même IBAN
#INTRD-9740 - Java exception error after choose Discount plan in invoice validation
#INTRD-9769 - L'ajout de ligne pour corriger une facture proforma ne fonctionne pas
#INTRD-9778 - [CPQ] Quote product attribute flags not working
#INTRD-9803 - UNABLE TO CREATE BA FROM ADMIN nore from portal using group code=C1
#INTRD-9808 - Unable to download pdf or publish version for a quote in a specific case
#INTRD-9811 - [Invoice] InvoiceMinimum does not work
#INTRD-9819 - Save on application provider
#INTRD-9820 - EDR list in admin GUI shows status as a message instead of a converted text
#INTRD-9838 - System has issue when I apply a discount on a quote
#INTRD-9839 - ERROR: column ao.occ_description does not exist Position : 579
#INTRD-9856 - [api] Calling Contract status update ACTIVE on already active contract closes it
#INTRD-9892 - Invoice Validation Script - Not called any more
#INTRD-9893 - [API] Anonymize action returns error 500 GENERIC_API_EXCEPTION
#INTRD-9894 - Workflow : Create or Update : Erreur Query did not return an unique result
#INTRD-9936 - NPE déclenché dans le catch() du org.meveo.service.billing.impl.ProductRatingService.rateProductCharge(ProductRatingService.java:73)
#INTRD-9949 - UI components used to display attributes on quotes disappear on update

### Issues - Portal
#INTRD-10003 - missing mandatory element on UI
#INTRD-10008 - suspend reactivate do activate an instantiated offer (though impossible to activate before)
#INTRD-10010 - when using and individual, breadcrumb is empty
#INTRD-10011 - service configuration and activation in subsciption is messy
#INTRD-10017 - impossible to create a new article with a discount plan
#INTRD-10024 - mandatory ending date when publishing price grid
#INTRD-10028 - customer - undefined
#INTRD-10029 - suspend an inactive product
#INTRD-10053 - Subscription Custom Field - Incorrect Value & Impossible to update it 
#INTRD-10055 - civility must nor be mandatory
#INTRD-10095 - [GUI | BACK] record the exchange rate modifications
#INTRD-10114 - V13.1.0 - Anomalie consultation des CF type Long dans Portail rouge
#INTRD-10126 - origin name navigation KO
#INTRD-10127 - individual address in list is always empty
#INTRD-10129 - exceptionnal bill run: operator not mandatory
#INTRD-10132 -  Discount matrix toggle is always off even is marked as true in discount-line
#INTRD-10141 - [Reg] Unable to add an offer to a new quote
#INTRD-10144 - Missing url for GET_LIST of catalog/catalog-manager/price-versions/history-mass-action
#INTRD-10151 - can add twice an invoice for matching
#INTRD-10154 - price grid values rounded
#INTRD-10155 - Cannot deserialize value of type `java.lang.Double` from String \true\
#INTRD-10177 - [Reg | GUI] unable to enter exchange rate decimals
#INTRD-10182 - missing information on quote from customer view
#INTRD-10184 - allign amounts to the right
#INTRD-10186 - cannot set date when creating an RT usage
#INTRD-10194 - Portail - Problèmes affichage 
#INTRD-10195 - download PDF on a non version quote
#INTRD-10244 - save button is clickable even if the offer to added without product quantity
#INTRD-10256 - \Something went wrong\ screen when saving an invoice
#INTRD-10266 - impossible to create a new article with a discount plan
#INTRD-10299 - [Reg] Auto refund's value is not correctly reflected on the front
#INTRD-10302 - Anomalie affichage en cas de multiple charge sur un produit
#INTRD-10305 - resources.B2B-customer-care/security-deposits.timeline.empty.firstMessage
#INTRD-10307 - adding a payment AO makes it rejected in the UI
#INTRD-10308 - company code instead of company name on contacts
#INTRD-10312 - I can add a DRAFT discount to an invoice line
#INTRD-10313 - DRAFT contract can be selected
#INTRD-10328 - [front] Price simulator returns no line for empty value
#INTRD-10359 - it should not be possible to remove a product on a published offer
#INTRD-10386 - [front] Move Dunning activation to \Feature management\ page
#INTRD-10437 - V13 regression: balance missing
#INTRD-10445 - contacts: missing civility
#INTRD-10446 - \Validity date\ displayed whereas option \Auto refund after end of validity\ not chosen 
#INTRD-10482 - Translation issue in the portal 
#INTRD-10484 - [GUI] display the calendar term type
#INTRD-10493 - balance calculus is wrong
#INTRD-10507 - cannot add a media on a product
#INTRD-10527 - [Reg] Quote : List of attributes disappear after saving
#INTRD-10560 - CLONE - V13.1.0 - Il n'est pas possible d'utiliser les billing rules pour un client n'ayant pas de tarif spécifique
#INTRD-10568 - List of searchable fields not good
#INTRD-10573 - Couleur pastille success Portail
#INTRD-10585 - V13.1.1 - Impossible d'afficher des custom table de grande table
#INTRD-10596 - End date cannot be modified for accounting periods settings
#INTRD-10597 - Impossible de rembourser par chèque - prb de customer account code 
#INTRD-10625 - report run in error
#INTRD-10638 - Portal message display
#INTRD-10644 - Refund a credit by CHECK - missing infiormation and matching
#INTRD-10664 - quote is not recalculated when adding a discount
#INTRD-10673 - Unable to Activate/Deactivate Dunning feature + Display rules (REGRESSION)
#INTRD-10678 - missing discount plan type
#INTRD-10680 - discount is not saved on order
#INTRD-10702 - [Contract discount grid] Conso for custom contrat discount (%) section on contract line bug
#INTRD-10719 - category offer displayed instead of name
#INTRD-10723 - screen jiggles
#INTRD-10758 - if a discount has no description, use code instead
#INTRD-1076 - Move CA bugs 
#INTRD-10760 - CF tab should be hidden if none present
#INTRD-10771 - impossible to display subscription
#INTRD-10778 - Element does not exist
#INTRD-10785 - [front][api] We should be allowed to enter several price line when there's no dimension
#INTRD-10794 - [front] Version is not clickable anymore when Portal message is too big
#INTRD-10817 - V13.1.0 - L'affichage des produits dans une offre est limité à 100
#INTRD-10818 - translation issue
#INTRD-10819 - price should be allowed all decimals
#INTRD-10820 - missing translation
#INTRD-10831 - cannot create customer
#INTRD-10833 - Impossible to create a contact: The following parameters are required or contain invalid values: AddressBookContacts
#INTRD-10835 - Invalid values passed: InvoicingPlanItem.billingPlan: value 'null' - ne peut pas être nul;
#INTRD-10858 - display description and code for counters
#INTRD-10870 - [Invoice] - CANCELED status rules
#INTRD-10873 - [Order page] - various issues
#INTRD-10877 - [Subscription] Termination banner is not displayed anymore REGRESSION
#INTRD-10888 - [DPlan type Offer from quote to order]
#INTRD-10899 - [OO link on Quotes] - REGRESSION
#INTRD-10903 - [OO] - Current balance incorrect 
#INTRD-10922 - Onglet Payment Plan présent alors que ce n'est pas activé
#INTRD-10923 - Critique pages qui ne répondent pas : Env qui plante
#INTRD-10924 - list of customer too slow
#INTRD-10930 - Issue saving Open Order global configuration 
#INTRD-10975 - Bounty: choose Customer to create BA on red Portal
#INTRD-10978 - [GUX] update CFs with a refresh instead of a page reload
#INTRD-10985 - [Dunning feature] - I am not able to activate the feature REGRESSION
#INTRD-10991 - Data disappears when sorting by journal code in miscellaneous journal report
#INTRD-11016 - [Reg] [portal] sometimes validation form is not working correctly 
#INTRD-11017 - org.hibernate.QueryException when sorting by Balance in General ledger report
#INTRD-11022 - “Build” displayed as a value of the “status” filter instead of “BILLED”
#INTRD-11042 - CLONE - price should be allowed all decimals
#INTRD-11046 - CLONE - impossible to use Portal on dev: too long to display customer subscriptions
#INTRD-11071 - org.hibernate.QueryException: could not resolve property: lastExecutionDate
#INTRD-11077 - EJBTransactionRolledbackException when adding new quoteItems
#INTRD-11078 - Cannot see all customers in the Quote Item screen as the list is limited to 20
#INTRD-11082 - Display issue on discount plan line screen
#INTRD-11083 - bug on generic custom fields of CA and Customer
#INTRD-11114 - Error when generating invoice 
#INTRD-11116 - [front] Report extract pages should be in a Report extract sub menu
#INTRD-11125 - [front] TO_RERATE status color is wrong and missing from status filter
#INTRD-11195 - filter emailTemplate on DUNNING_MEDIA
#INTRD-11227 - Article mapping : only filled attributes values should be sent in the API
#INTRD-11239 - Error msg when sorting by Customer Name in miscellaneous journal report
#INTRD-11268 - cannot validate product with validated PV
#INTRD-11273 - [front] Cannot save changes on CustomFields in a subscription in red Portal
#INTRD-11310 - [back][api] Portal message shouldn't be called rgaaMessage in payload
#INTRD-11333 - Invoice - CF URL is not updated
#INTRD-11339 - Customer Rated Item - Search is not working with news field ( param & extra param) 
#INTRD-11450 - [front] Regexp check should be performed on \apply\ not \save\
#INTRD-11463 - [reg][13.2.X] Link to this invoice list is not filtered by BA
#INTRD-11465 - Display download icon only if the last execution=OK Also line count is always 0 
#INTRD-11467 - [13.2.X | GUI] the instantiated OO has no product/articles
#INTRD-11468 - [13.2.X | GUI] disable the remove action for existing items
#INTRD-11474 - [13.2.X | GUI] fix the listing and wallet operations filters
#INTRD-5226 - [back|billing] Some PROCESSED RatedTransaction are not linked to an InvoiceLine
#INTRD-5902 - Cannot apply a price matrix DP on an invoice/invoiceline
#INTRD-9042 - [FRONT] Handle CFs with multiple CFDefs and refactor code
#INTRD-9314 - [OOT] - Threshold monitoring behaviour
#INTRD-9552 - CLOSE on validated QUOTE
#INTRD-9604 - [Reg | GUI] compute the total consumption
#INTRD-9641 - [CPQ] Attribute instance type error
#INTRD-9651 - Remaining information is wrong on the invoice for the trading currency
#INTRD-9653 - QUOTE - les propriétés des Attribute ne sont pas respectés 
#INTRD-9654 - [Reg] An error occurred when adding grid dimensions to price grid
#INTRD-9659 - Custom Table - Impossible to display more than 100 lines...
#INTRD-9663 - [GUI] display the cancellation reason in the history records
#INTRD-9665 - [GUI] functional currency toggle throws client error
#INTRD-9691 - No control on quantity = 0 when creating an invoice line
#INTRD-9692 - [Price grid] I can save and publish a price grid without unit price
#INTRD-9724 - [Reg][13.1.X] Unable to update a quote
#INTRD-9778 - [CPQ] Quote product attribute flags not working
#INTRD-9794 - \Delivery date should be in the future\ 
#INTRD-9795 - Attributes Text list: Title field of values is too short to display the full title
#INTRD-9805 - BA must be auto-listed in the companies table in the contact view (when click on new contact inside customer)
#INTRD-9818 - [Reg | GUI] unable to create the OO template
#INTRD-9832 - [GUI] undefined customer name on OOQ 
#INTRD-9836 - Unable to assign DP type product on a quote line
#INTRD-9841 - Customer - Impossible de créer un client si CF de type liste existe niveau BA
#INTRD-9855 - [Reg | GUI] fix threshold line conducts in OO template
#INTRD-9887 - CLONE - Accounting Entries - Labels FR manquants
#INTRD-9889 - Rated items display is very slow in Portal
#INTRD-9893 - [API] Anonymize action returns error 500 GENERIC_API_EXCEPTION
#INTRD-9903 - [Customer list view] - Navigation issues
#INTRD-9906 - [Customer 360 view]
#INTRD-9909 - [Customer 360 view] - amounts display
#INTRD-9949 - UI components used to display attributes on quotes disappear on update
#INTRD-9984 - Breadcrumbs behaviour
#INTRD-9985 - Customer - Rated Item - Create one shot with negative amount should be possible 

### Story - Core
#INTRD-10234 - [Rated items page] - Add Param display (1,2,3,Extra) on the page
#INTRD-10957 - Add a new field 'comment' in quote version
#INTRD-5730 - [discount] Discounts propagation from quote to invoices
#INTRD-6930 - Cascading cumulative discounts
#INTRD-7289 - About the list of accounting codes
#INTRD-8065 - [Opencell.admin Role mapping] - Update
#INTRD-8094 - [currency] Do not convert the functional currency if a rate has been previously set
#INTRD-8531 - [Contract discount grid] (2) Custom contract price section on contract line
#INTRD-9107 - [contract links] (2) Add contracts from sellers on Customer contract list tab
#INTRD-9161 - [adv] (1) Link between ADV invoices and regular invoices
#INTRD-9308 - [security] File API can only access files from the provider's data folder
#INTRD-9392 - [deposit] (2) Generate a document for object \Security deposit\

### Story - Portal
#INTRD-6512 - [Contract discount grid] (1) Creation
#INTRD-7807 - [billing] (14) Add billing run option to generate account operation after billing run validation (default=true)
#INTRD-8537 - [Contract discount grid] (3) Custom contract discount (%) section on contract line