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


## [Released]
## [13.4.0] - 07/02/2023


### Enhancements - Core
#INTRD-12056 - InvoiceService.createAggregatesAndInvoiceFromIls ORA-01795: max in list to 1000
#INTRD-12580 - Review the need for em.flush() and service.commit()

### Enhancements - Portal
#INTRD-13406 - [MACO/Portal] : Update API Maco

### Issues - Core
#INTRD-11041 - V13.1.1 - Performance issue on FRAMEWORK AGREEMENTS
#INTRD-11073 - 13.1.1 : display price grid : change page does not load next data
#INTRD-11240 - Search by CF no longer works if the cf_values are encrypted
#INTRD-11521 - [Facture exceptionelle] Manque la section subscription dans le xml
#INTRD-11666 - [back] Erratic behaviour of price version priceEL
#INTRD-11669 - The field name is not correctly sorted 
#INTRD-11768 - cannot create a framework agreement if sub starts before
#INTRD-11795 - SubListCreator not working fine to sublist a collection
#INTRD-11796 - Wrong price displayed
#INTRD-11806 - [Dunning] - Dunning level action is not done though I manually launched TriggerCollectionPlanLevelsJob_Job REGRESSION
#INTRD-11815 - [back] Hibernate exception when accessing customer using user with secured entities
#INTRD-11819 - \is Entreprise\ checkbox is not working
#INTRD-11841 - Report Extracts - Aged Balance
#INTRD-11904 - API - currency/createOrUpdate : ERROR with Already Exist
#INTRD-11927 - CAR - FINANCE - AGED TRIAL BALANCE - Pagination
#INTRD-11989 - CAR - Accounting entries - Currency amount
#INTRD-12013 - display of product from order - reinstantiation of a terminated product
#INTRD-12031 - An access should not be linked to several subscriptions during the same date interval.
#INTRD-12050 - Subscription process : the correct product version is not looked up
#INTRD-12064 - TRIAL BALANCE in NPE
#INTRD-12065 - [Accessible Entities] - Generic API syntax which is not supported when enabling accessible entities
#INTRD-12101 - [Secure Entities] Customer with Seller US for an user limited by Secure entity Seller US is not displaying
#INTRD-12111 - discounts on offer or product not taken into account
#INTRD-12138 - [Ingenico] - create paymentMethod
#INTRD-12191 - [contact] - NPE when updating contact
#INTRD-12193 - BR - Cancel the BR must not reopen the VALIDATED invoice
#INTRD-12195 - APi post accountOperation Impossible to save some data
#INTRD-12248 - Encryption => do not decrypt Personal data starting with \AES\ if encryption is deactivated
#INTRD-12257 - [back][api] RT create API sets code and description to product code instead of charge code and provided description
#INTRD-12288 - [OO] - Balance amount is wrong
#INTRD-12291 - RT_JOB Aggregation ERROR javax.persistence.PersistenceException: org.hibernate.exception.SQLGrammarException: could not execute statement
#INTRD-12294 - Report Extract - Error when update the script with the file name 
#INTRD-12327 - dataset non utf8?
#INTRD-12329 - I can't refund a security deposit
#INTRD-12333 - The action is not possible, GlobalSettings.activateDunning is disabled
#INTRD-12337 - WO not supported in the EL context of the tax mapping
#INTRD-12344 - RT - Aggregation Line- OC should be able to set the CODE and not determine it automatically 
#INTRD-12345 - RT - Aggregation Rule - Add the ability to configure the accouting article line 
#INTRD-12358 - [/api/rest/billing/subscription/updateServices] can instantiate multiple times the same attribute on an actif product
#INTRD-12359 - [Workflow] : Target entity class \org.meveo.model.cpq_order_offer\ can't be select 
#INTRD-12371 - [Migration] Fourniture du script de migration en V13
#INTRD-12372 - reports is generated but not present in UI
#INTRD-12386 - [Dunning] - No CP generated
#INTRD-12398 - [front][?api?] Invoice line should be read-only for validated invoice
#INTRD-12463 - [back][data] Missing default articles configuration
#INTRD-12467 - Activate Sub with Framework agreement 
#INTRD-12480 - API V2 : GET/billing/invoices/find/{invoiceNumber} returns nothing
#INTRD-12484 - [v13.2.1] Invoice without invoice line - error on the split billing script
#INTRD-12536 - [back] Update documentation link in Legacy Admin GUI
#INTRD-12551 - Create Detailed Invoice - Payment method is not attached
#INTRD-12710 - REVERT WO saving in RatingService.rateCharge since it raises error: org.hibernate.TransientPropertyValueException
#INTRD-12747 - [Back] Exceptional invoicing creates 3 invoices where 2 shouldn't
#INTRD-12808 - As a user I want to be able to update a published product version
#INTRD-12968 - Invoicing_Job_V2 KO 
#INTRD-13006 - EDR event versioning and Rerate Job
#INTRD-13175 - \isRateTriggeredEdr\: \true\ --> Misbeahvior with the API chargeCdrList
#INTRD-13307 - Webhook does't support EL
#INTRD-13338 - Rerate Job en EDR versionning with more than 3 versions of the EDR injected
#INTRD-13344 - [ContactApi] - Error when update contact
#INTRD-13517 - Exceptionnal Billing Run - Missing Subscription ID information at the Invoice LINE
#INTRD-13518 - Aggregation RTs , come fields are NULL
#INTRD-13541 - Rerate_Job Error on New Trigger EDR from version more than 2 of EDR
#INTRD-13845 - Invoicing job fails with id to load is required for loading
#INTRD-9135 - [SDD] : Pain001/Pain008 - CA name and account operation reference should not be mandatory

### Issues - Portal
#INTRD-10006 - misleading error message on product configuration
#INTRD-10994 - Price and Charges / #2 Bugs in 0 price + missing column
#INTRD-10998 - Error when reactivating a product from the product instance screen
#INTRD-11008 - [Invoicing plan] list view search bar
#INTRD-11012 - Manual payment is not displayed on the manual matching screen
#INTRD-11041 - V13.1.1 - Performance issue on FRAMEWORK AGREEMENTS
#INTRD-11047 - Invalid argument :status when filtering by status in Rated Items
#INTRD-11073 - 13.1.1 : display price grid : change page does not load next data
#INTRD-11281 - Accounting period settings
#INTRD-11309 - CLONE - price should be allowed all decimals
#INTRD-11498 - draft discount plan on invoice
#INTRD-11506 - Choose PAYING ACCOUNT to create BA on red Portal
#INTRD-11693 - V13.1.2 - Sort in file explorer don't update links to directories
#INTRD-11715 - urgent: check UI discrepancy for dunning
#INTRD-11724 - I can reactivate a product on a resiliated sub
#INTRD-11733 - seller is mandatory but... not in fact !
#INTRD-11767 - display quantity bug RO
#INTRD-11796 - Wrong price displayed
#INTRD-11877 - Price grid Range start as Zero is not possible from UI
#INTRD-11927 - CAR - FINANCE - AGED TRIAL BALANCE - Pagination
#INTRD-11931 - translation issue + scroll bar issue
#INTRD-11974 - duplicate price on a PV
#INTRD-11975 - resiliation to today, date missing in UI
#INTRD-12012 - Performance issue on Subscription display
#INTRD-12028 - filter on status KO for DRAFT
#INTRD-12030 - « AO REJECTED » invoices can be matched and displayed in Aged balance
#INTRD-12046 - [front] RT details editable fields are incorrect on EDIT
#INTRD-12052 - [Invoicing Plans] - update front and back for Advancement rate 0% REGRESSION
#INTRD-12063 - CLONE - Check the availability of the download button on report extracts list
#INTRD-12099 - V13.2.1 - Security flaw - The footer is vulnerable to XSS injections
#INTRD-12108 - wrong breadcrumb
#INTRD-12109 - wrong info displayed on customer list: other object ? update issue ? 
#INTRD-12155 - [FRONT] somethnig went wrong page when editing a subscription
#INTRD-12183 - [front] Portal message should not be visible if user has no Portal access
#INTRD-12253 - When a new customer is created, contracts are linked to it by default
#INTRD-12290 - the first record of the custom table is not displayed
#INTRD-12297 - [front][regression] Query builder doesn't retrieve user email and can't send notifications
#INTRD-12324 - translation issue: PAID
#INTRD-12328 - cannot open invoice from Paperclip image 
#INTRD-12332 - use of label rather than code for attributes within table
#INTRD-12361 - Entering End Date of Published Product Version is not allowed
#INTRD-12368 - order type display
#INTRD-12392 - overlay of text and field
#INTRD-12398 - [front][?api?] Invoice line should be read-only for validated invoice
#INTRD-12435 - CF displays problem : can superpose value and description
#INTRD-12522 - cannot import draft offer
#INTRD-12534 - List of Currencies on Red Portal
#INTRD-12537 - [FrAg] - Discount rate is modifiable though FrAg is Active
#INTRD-12581 - download invoice do not generate the name
#INTRD-12658 - [Reg] Something went wrong when adding a new quote offer
#INTRD-12826 - \Priority\ Attribute on price plan
#INTRD-13164 - CLONE - V13.2.1 - Anomalie performance alimentation du champ \Subscription\ dans la saisie des One-shot
#INTRD-13581 - display problems on the red portal in production.
#INTRD-9906 - [Customer 360 view]

### Story - Core
#INTRD-11230 - [dynBC] (1.5) Billing cycle on Orders
#INTRD-11358 - [dynBC] (1.6) Billing cycle invoicing threshold must apply to all billing run target types (BA, SUB, ORD)

### Story - Portal
#INTRD-11144 - [product] End agreement date setting on Product