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


## [Released]
## [14.0.0] - 17/01/2023


### Enhancements - Core
#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-12047 - [JPA] Performance issue on Subscription API 
#INTRD-12056 - InvoiceService.createAggregatesAndInvoiceFromIls ORA-01795: max in list to 1000
#INTRD-12116 - [BACK][API] Add description to rated transaction APIs (CRU.L)
#INTRD-12580 - Review the need for em.flush() and service.commit()

### Enhancements - Portal
#INTRD-10709 - [Rated transaction creation] - Controls not made
#INTRD-10847 - [Quote] - Send button does not send anything...
#INTRD-11840 - Hide the toggle button \Show details\ in the Aged trial balance
#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-10112 - Error on creating a custom Reader 
#INTRD-10166 - [PERF] Fix Slow charge CDR list API & Rating 
#INTRD-10253 - [invoice_lines_job_V2] : Error message \\could not extract ResultSet\ after excecution of \invoice_lines_job_V2\
#INTRD-10264 - Workflow impossible to update when instanciated
#INTRD-10303 - V13.0.2 - Anomalie Export des grilles tarifaires - cas des champs de type \range\
#INTRD-10304 - org.hibernate.loader.MultipleBagFetchException: cannot simultaneously fetch multiple bags: [org.meveo.model.cpq.Product.offerComponents, org.meveo.model.cpq.Product.offerComponents]
#INTRD-10309 - legal entity type not filled in on created accounts on DEV
#INTRD-10326 - BR Exceptionnel : Invoice Lines sont sur la mauvaise facture...
#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-10497 - display order of customer
#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-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-10602 - API productTemplate/listGetAll => NPE triggred when pagingAndFiltering isn't specified
#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-10635 - API CustomerAccount update => Couldn't update PayementMethod CARD if yearExpiration and monthExpiration are entred
#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-10713 - [reg]Getting an error when crediting an SD
#INTRD-10724 - export price grid differs between formats
#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-10801 - [Reg] Getting an error when canceling a SD
#INTRD-10816 - impossible to remove a discount on order
#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-10861 - EJBTransactionRolledbackException when generating invoice xml
#INTRD-10872 - [PDF INVOICE]
#INTRD-10873 - [Order page] - various issues
#INTRD-10884 - [DP invoice] - Portal amounts are wrong and PDF TOTALLY unclear
#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 - AnPirce grid XLSx exports errors
#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-10932 - Rated items are not displayed on Invoiced items after billing a product configured in an Open Order Template
#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-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-11041 - V13.1.1 - Performance issue on FRAMEWORK AGREEMENTS
#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-11073 - 13.1.1 : display price grid : change page does not load next data
#INTRD-11085 - Discount Plan => Impossible to get a discount on Suscription == Percentage mode not applied
#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-11201 - BR - Full Automatic Mode - NEW empty BR is created 
#INTRD-11223 - V13.1.1 - Strange behavior using EL in price plan
#INTRD-11240 - Search by CF no longer works if the cf_values are encrypted
#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-11290 - EL problem on atttribute of product having 2L code (code begins with number)
#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 - Extract controles_prestations_colis not working
#INTRD-11436 - [back] make database updates limits configurable
#INTRD-11458 - [back] Default value for URL CFT should work as for other CFTs
#INTRD-11465 - Display download icon only if the last execution=OK Also line count is always 0 
#INTRD-11510 - Nombre de B.A. maximum
#INTRD-11511 - [13.2.X | API] rerate WOs that match selected filters
#INTRD-11514 - V13.1.1 - Errors in toString method for EDR
#INTRD-11521 - [Facture exceptionelle] Manque la section subscription dans le xml
#INTRD-11526 - [API Generic ]cf in order line is not updated 
#INTRD-11547 - createOrUpdateCRMAccountHierarchy API: \Can not change the parent account. ...\
#INTRD-11576 - Set a timeout to access YouSign
#INTRD-11598 - AutoUpdateCurrentRateJob_Job to rename
#INTRD-11620 - [openApi] Boolean property names in swagger don't match expected properties in API (chargeCdrList)
#INTRD-11653 - [Regression] Génération des run exceptionnels
#INTRD-11658 - BR - Impossible to VALIDATE a rejected BR with Invoice VALIDATED
#INTRD-11660 - BR - Impossible to VALIDATE a SUSPECT Invoice 
#INTRD-11666 - [back] Erratic behaviour of price version priceEL
#INTRD-11669 - The field name is not correctly sorted 
#INTRD-11694 - V13.2 - XLSX export price matrix export ERROR- value shift
#INTRD-11697 - XML - Error on the content when using Billing Rules
#INTRD-11709 - Quotation : the same articleLine is mapped to more than one product
#INTRD-11713 - [Dunning] - No collection plans generated
#INTRD-11716 - [QUOTE] - Unable to downloaded quote PDF when DP on product // REGRESSION
#INTRD-11768 - cannot create a framework agreement if sub starts before
#INTRD-11769 - ending date must not be null to update a published pricePlanMatrixVersion
#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-11817 - [JOB report] : SEPA_PAYMENT_JOB report job is not reality reflection
#INTRD-11819 - \is Entreprise\ checkbox is not working
#INTRD-11825 - [Invoice status] - UpdateUnpaidInvoiceStatusJob change statut DISPUTED to UNPAID
#INTRD-11830 - Some invoices are missing in the aged trial balance
#INTRD-11831 - adjustement invoice: KO org.meveo.api.exception.BusinessApiException: Error when creating adjustment
#INTRD-11841 - Report Extracts - Aged Balance
#INTRD-11844 - CLONE - V13.1.1 - Price grid succession problems
#INTRD-11853 - S3 - Default jasper is used to generate invoices (Customized jaspers are not found)
#INTRD-11862 - [QUOTE] - PDF issue when adding a DPlan product REGRESSION
#INTRD-11875 - [back] Invoice line job doesn't apply aggregation setting
#INTRD-11901 - Error when creating an invoice line 
#INTRD-11904 - API - currency/createOrUpdate : ERROR with Already Exist
#INTRD-11912 - Invoice validation script has priority on invoice validation rules
#INTRD-11927 - CAR - FINANCE - AGED TRIAL BALANCE - Pagination
#INTRD-11977 - Exceptionnal Billing Run - Impossible to use the filter with Usage DATE
#INTRD-11989 - CAR - Accounting entries - Currency amount
#INTRD-12004 - [Dunning] - Collection plan status wrong
#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-12045 - TriggeredEDR not evaluated by EDR Versionning
#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-12096 - Error on Production - Out of range integer
#INTRD-12101 - [Secure Entities] Customer with Seller US for an user limited by Secure entity Seller US is not displaying
#INTRD-12102 - [KC] separate the opencell-web and opencell-portal roles
#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-12199 - Deactivation of Control : \Price plan's period should not be before contract's start date\
#INTRD-12201 - [back] Wrong DB table name for billing redirection rules
#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-12297 - [front][regression] Query builder doesn't retrieve user email and can't send notifications
#INTRD-12310 - [back] invoice.useCurrentRate freezes invoiceDate
#INTRD-12329 - I can't refund a security deposit
#INTRD-12333 - The action is not possible, GlobalSettings.activateDunning is disabled
#INTRD-12335 - [back][model] Accounting code on WO, RT, SUB_CAT should be deprecated
#INTRD-12342 - [GUI | API qb] id to load is required to schedule queries
#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-12348 - [BACK] the file extension input shouldn't be case sensitive
#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-12369 - [SIPS] naming issue at the automaticReponseUrl tag not transmitted [SIPS] naming issue at the automaticReponseUrl tag not transmitted
#INTRD-12370 - [Reg] Technical issue when creating a new subscription
#INTRD-12371 - [Migration] Fourniture du script de migration en V13
#INTRD-12386 - [Dunning] - No CP generated
#INTRD-12397 - Billing run status is always PREVALIDATED
#INTRD-12398 - [front][?api?] Invoice line should be read-only for validated invoice
#INTRD-12413 - [REG] Error when trying to create an invoice line
#INTRD-12450 - [reg] Unable to create invoices
#INTRD-12451 -  The field 'updated 'in ar_payment_token table is not updated during the change of payment method
#INTRD-12463 - [back][data] Missing default articles configuration
#INTRD-12466 - [Dunning] - Unable to create a DPolicy
#INTRD-12467 - Activate Sub with Framework agreement 
#INTRD-12473 - Error when publishing the quote offer
#INTRD-12477 - [regression][back] Impossible to manually validate invoice
#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-12554 - ADVs are not used on rejected/suspect invoices
#INTRD-12556 - [API] unit price EL is missing when exporting a price grid 
#INTRD-12569 - remove reports linked to MQ
#INTRD-12571 - ACCOUNT_OPS report KO in UI, but ok as a Job with a result generated
#INTRD-12572 - Reports: no result as maximum lines is 0
#INTRD-12573 - CustomersPerDunningReport: not applicable with new dunning
#INTRD-12576 - Error when i want to create a new customer
#INTRD-12710 - REVERT WO saving in RatingService.rateCharge since it raises error: org.hibernate.TransientPropertyValueException
#INTRD-12723 - Job category ???jobCategoryEnum.ordering??? ???jobCategoryEnum.ordering???
#INTRD-12724 - commercial number 180f290a-17c5-475d-8564-957d4ee1e93c
#INTRD-12727 - TriggerCollectionPlanLevelsJob_Job : From email is missing, email sending skipped
#INTRD-12747 - [Back] Exceptional invoicing creates 3 invoices where 2 shouldn't
#INTRD-12764 - [BACK] error while evaluating invoice amount expression
#INTRD-12794 - [back][api] Failed to instantiate products in subscription: charge instance already exists
#INTRD-12795 - [back][api] Order validation: java.lang.ClassCastException
#INTRD-12806 - [JOB] unavailable record configuration and descriptor script
#INTRD-12808 - As a user I want to be able to update a published product version
#INTRD-12825 - [back] Arjuna doesn't want me to delete a tax mapping
#INTRD-12826 - \Priority\ Attribute on price plan
#INTRD-12830 - cannot change offer
#INTRD-12835 - Back- validation EL is mandatory for type=EL and the same for Script (Rule creation)
#INTRD-12851 - Invoice is not validated well by CompareInvoiceAmount (amount is always validated)
#INTRD-12859 - cannot change offer
#INTRD-12881 - cannot remove electronic billing: 
#INTRD-12884 - ADMIN - Impossible to navigate / create / update etc. on Administration - > Entity customization
#INTRD-12886 - Subscription - patch/ version must not trigger CREATE SUB notification
#INTRD-12895 - [Dunning] - Sellers email
#INTRD-12901 - RTE Request URI: /opencell/pages/admin/job/invoiceJobErrors.jsf
#INTRD-12902 - menu Entities not working
#INTRD-12903 - APIv2PermissionsSyncJob NPE
#INTRD-12925 - [back] Script doesn't use trading language codes for translations
#INTRD-12966 - [AO] - AO status is wrong (checked reason on DB)
#INTRD-12968 - Invoicing_Job_V2 KO 
#INTRD-12995 - [JOB] credit note creation doesn't generate adj. invoice
#INTRD-13006 - EDR event versioning and Rerate Job
#INTRD-13013 - [back] Incorrect script names: trailing \Script\
#INTRD-13024 - Draft Invoice XML files are names null.xml
#INTRD-13065 - [back] change type of InvoiceValidationRule.validationScript to ScriptInstance and resolve impact
#INTRD-13073 - [Back] API Download a file does not work
#INTRD-13104 - API - entityCustomization iis forbidden with opencell.admin
#INTRD-13105 - BR Exceptionnal - Not working
#INTRD-13107 - Front Portal- Impossible to access to data with opencell.admin
#INTRD-13142 - |rounding rules] : JAVA limitation on the use of the BigDecimal builder
#INTRD-13151 - [back] Impossible to create invoice for a customer without a seller, even if seller is set on invoice
#INTRD-13153 - [BACK][API] forbid product code update when product is already Activated
#INTRD-13175 - \isRateTriggeredEdr\: \true\ --> Misbeahvior with the API chargeCdrList
#INTRD-13178 - [Quote] - Unable to publish quote version
#INTRD-13192 - [Reg | BACK] abnormal behavior on service instance creation
#INTRD-13260 - email sender must be changed
#INTRD-3284 - Quote duplication API 
#INTRD-3962 - Ordre d'affichage des paramètres sur les report Extracts
#INTRD-4337 - [qb] Query result column order doesn't match defined query
#INTRD-7908 - Move and Rerate : UA1 d'un BA1 vers UA2 BA2
#INTRD-8088 - CLONE - checkbox \is Entreprise\ missing
#INTRD-8491 -  Filters on the Currency and Billing currency are missing
#INTRD-8906 - [back][qb] Query builder: query return no result although DB table is not empty
#INTRD-9135 - [SDD] : Pain001/Pain008 - CA name and account operation reference should not be mandatory
#INTRD-9157 - [front] On the login page Opencell icon is too close to border
#INTRD-9352 - [Reg] DunningCollectionPlanJob is not generating collection plans
#INTRD-9547 -  [EventVersionning] Wrong Behavior with new version
#INTRD-9778 - [CPQ] Quote product attribute flags not working
#INTRD-9791 - Invoice line: column \Discount Amount\ always empty
#INTRD-9811 - [Invoice] InvoiceMinimum does not work

### Issues - Portal
#INTRD-10006 - misleading error message on product configuration
#INTRD-10017 - impossible to create a new article with a discount plan
#INTRD-10129 - exceptionnal bill run: operator not mandatory
#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-10182 - missing information on quote from customer view
#INTRD-10186 - cannot set date when creating an RT usage
#INTRD-10194 - Portail - Problèmes affichage 
#INTRD-10266 - impossible to create a new article with a discount plan
#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-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-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-10721 - download xslx: unknown error
#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-10763 - fields order on rated transactions
#INTRD-10771 - impossible to display subscription
#INTRD-10778 - Element does not exist
#INTRD-10781 - Price plan date is not mandatory in API
#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-10827 - [Media] - Error when hitting the SAVE button 
#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-10855 - [Default sorting on Offer picker list pop-up on Quote, Order AND Subscription pages
#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-10909 - [OO] - >consumptions not displayed (RTs) 
#INTRD-10919 - [Charge's PV list view] - Wrong currency symbol 
#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-10933 - Open order number is null on invoice level
#INTRD-10967 - org.hibernate.exception.SQLGrammarException: could not extract ResultSet
#INTRD-10968 - Couldn't load contract data due to some technical error
#INTRD-10975 - Bounty: choose Customer to create BA on red Portal
#INTRD-10976 - Charges / Change Name and Description / FAILED and Uncompleted or Unexplicit Error message
#INTRD-10978 - [GUX] update CFs with a refresh instead of a page reload
#INTRD-10979 - org.hibernate.QueryException when sorting by colmuns in invoices tab
#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-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-11010 - The statuses are truncated in the Security deposit report screen
#INTRD-11011 - Unmatch button is available for an open account operation
#INTRD-11012 - Manual payment is not displayed on the manual matching screen
#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-11018 - Filtering by offer is not possible on article mapping screen
#INTRD-11022 - “Build” displayed as a value of the “status” filter instead of “BILLED”
#INTRD-11029 - org.hibernate.exception.SQLGrammarException: could not extract ResultSet when sorting by media
#INTRD-11032 - Unable to select linked attributes when creating a charge
#INTRD-11033 - Invoicing plans list is limited to 20 in the quote screen
#INTRD-11035 - Salesperson list is limited to 20 in the quote screen
#INTRD-11041 - V13.1.1 - Performance issue on FRAMEWORK AGREEMENTS
#INTRD-11042 - CLONE - price should be allowed all decimals
#INTRD-11044 - set a consumer prevents to add a customer
#INTRD-11046 - CLONE - impossible to use Portal on dev: too long to display customer subscriptions
#INTRD-11047 - Invalid argument :status when filtering by status in Rated Items
#INTRD-11071 - org.hibernate.QueryException: could not resolve property: lastExecutionDate
#INTRD-11073 - 13.1.1 : display price grid : change page does not load next data
#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-11097 - BR - Action on rejet : CANCEL & Action on Suspect : CANCEL => error on total amount BR 
#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-11176 - [Dunning] - Unable to deactivate Dunning feature
#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-11256 - [front] Cannot update offer after code change
#INTRD-11268 - cannot validate product with validated PV
#INTRD-11271 - [front] Status color for service instance status INACTIVE should be yellow
#INTRD-11272 - [front] Inputs for billing redirection rules should be wider
#INTRD-11273 - [front] Cannot save changes on CustomFields in a subscription in red Portal
#INTRD-11281 - Accounting period settings
#INTRD-11309 - CLONE - price should be allowed all decimals
#INTRD-11310 - [back][api] Portal message shouldn't be called rgaaMessage in payload
#INTRD-1133 - [FRONT] Counter label on tab \CHARGES\ for \Product Models\ is unset
#INTRD-11333 - Invoice - CF URL is not updated
#INTRD-11339 - Customer Rated Item - Search is not working with news field ( param & extra param) 
#INTRD-11407 - [front] Filter on Account Operation types list should be a contains and not a starts with
#INTRD-11419 - [front] URL max length not enforced in Portal
#INTRD-11446 - label correction
#INTRD-11450 - [front] Regexp check should be performed on \apply\ not \save\
#INTRD-11454 - [13.2.X | GUI] defining maximum amount
#INTRD-11463 - [reg][13.2.X] Link to this invoice list is not filtered by BA
#INTRD-11464 - [13.2.X | GUI] management validation impacts max validity 
#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-11482 - [13.2.X | GUI] display wallet operation for today's date
#INTRD-11483 - [13.2.X | API] could not extract ResultSet exception on unbilled wallets
#INTRD-11487 - The search is performed on the seller's description 
#INTRD-11489 - Contacts for another customer display in contact result once using search bar in customer contacts
#INTRD-11498 - draft discount plan on invoice
#INTRD-11506 - Choose PAYING ACCOUNT to create BA on red Portal
#INTRD-11520 - Xml: ajout d'un article manuellement via le portail
#INTRD-11595 - [GUI] major select to cancel RTs filtered by status 
#INTRD-11668 - [front] Sort issues on field id on EDR list
#INTRD-11687 - The filter by \invoice Date <\ and \invoice Date >\ is missing
#INTRD-11693 - V13.1.2 - Sort in file explorer don't update links to directories
#INTRD-11695 - Filter by \Date is not equal\ is missing
#INTRD-11710 - missing FR translation for dunning
#INTRD-11715 - urgent: check UI discrepancy for dunning
#INTRD-11717 - [Dunning] - I deactivate feature, still see all linked pages REGRESSION
#INTRD-11718 - Cannot add a terminated product on an amendment order
#INTRD-11724 - I can reactivate a product on a resiliated sub
#INTRD-11733 - seller is mandatory but... not in fact !
#INTRD-11739 - DiscountPlan with code=2022-11-18T14:47:00Z does not exists.
#INTRD-11741 - quantity of a product must be float
#INTRD-11767 - display quantity bug RO
#INTRD-11769 - ending date must not be null to update a published pricePlanMatrixVersion
#INTRD-11796 - Wrong price displayed
#INTRD-11810 - contracts: filters issues
#INTRD-11814 - [DPlan] - Unable to see DPlan code on tag
#INTRD-11829 - [front] Wrong filter and message on apply subscription charge
#INTRD-11872 - org.hibernate.QueryException when sorting by colmuns in invoices tab
#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-11977 - Exceptionnal Billing Run - Impossible to use the filter with Usage DATE
#INTRD-12012 - Performance issue on Subscription display
#INTRD-12028 - filter on status KO for DRAFT
#INTRD-12029 - [Accounting period management] - Unable to close fiscal year when no sub-accounting periods
#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-12165 - V13.2.1 - Red Portal reports extracts not using params entries
#INTRD-12182 - [front] Marketing manager shows up although user doesn't have role
#INTRD-12183 - [front] Portal message should not be visible if user has no Portal access
#INTRD-12196 - [Reg] Unable to create an exceptional run due to wrong validation error
#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-12311 - Impossible to delete an access point for a subscription.
#INTRD-12324 - translation issue: PAID
#INTRD-12328 - cannot open invoice from Paperclip image 
#INTRD-12331 - linked invoice is not displayed on order
#INTRD-12332 - use of label rather than code for attributes within table
#INTRD-12342 - [GUI | API qb] id to load is required to schedule queries
#INTRD-12361 - Entering End Date of Published Product Version is not allowed
#INTRD-12367 - customer name missing
#INTRD-12368 - order type display
#INTRD-12370 - [Reg] Technical issue when creating a new subscription
#INTRD-12376 - Check the fields validity on the product 0 / Products list is not valid
#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-12437 - [Back] error when trying to validate an invoice
#INTRD-12452 - [Reg] Something went wrong when creating a subscription
#INTRD-12458 - [Invoice] - Open order field visible but feature de-activated
#INTRD-12459 - [Reg] Something went wrong when adding a new quote offer
#INTRD-12473 - Error when publishing the quote offer
#INTRD-12521 - [General settings] - Take down International sub-menu
#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-12539 - Security Deposit Report Error
#INTRD-12557 - [Reg] Unable to delete an invoice line
#INTRD-12581 - download invoice do not generate the name
#INTRD-12592 - [Front] Don't try to load the app-role.json file if APP_ROLES_CONFIGURATION_FILE_PATH is empty
#INTRD-12637 - [GUI] update products throws invalid parameter exception
#INTRD-12658 - [Reg] Something went wrong when adding a new quote offer
#INTRD-12680 - cannot create a line on an order draft or new
#INTRD-12695 - [Reg] Error on invoices screen
#INTRD-12706 - export list is missing name
#INTRD-12708 - wrong customer name display
#INTRD-12712 - [Front] Simulation is not working in price matrix screen
#INTRD-12724 - commercial number 180f290a-17c5-475d-8564-957d4ee1e93c
#INTRD-12730 - on a new invoice line I must be able to set a quantity that is not a round number
#INTRD-12754 - [Reg] For input string: \false\ when opening a product instance
#INTRD-12770 - cannot modify text: The following parameters are required or contain invalid values: calendar
#INTRD-12778 - The customer's seller is not propagated when creating a new subscription from the customer view
#INTRD-12787 - main.babe9c4c.chunk.js:1 GET https://bugbounty.oc-sb.eu/opencell/api/rest/admin/files/downloadFile?file=app-roles.json 500
#INTRD-12789 - customer not displayed on collection plan
#INTRD-12793 - article ID instead of article label
#INTRD-12801 - [GUI] invalid subscription templates
#INTRD-12812 - [Customer 360 Invoice tab] The yellow overlay is applied to the description, when searching by invoice number
#INTRD-12814 - [GUI] hide the cdr management menu
#INTRD-12826 - \Priority\ Attribute on price plan
#INTRD-12829 - order: The quantity for product code PR_BUILD_RUN_RECURRING must be great than 0
#INTRD-12839 - duplicate offer with code change
#INTRD-12841 - missing customer name on invoice view
#INTRD-12850 - [GUI] unmarking whole results throws an exception
#INTRD-12854 - access point start date must nor be mandatory
#INTRD-12878 - Invoice - Create adjustement for RT line detail is not possible : ERROR
#INTRD-12879 - [GUI] query tool advance filter corrections
#INTRD-12892 - [Price versions] - Status not updated on front when Published (recurring issue)
#INTRD-12897 - [C.Offer] - Picker for products
#INTRD-12914 - [Quotation] - Customer picker on quote creation
#INTRD-12920 - missing customer name on payment log
#INTRD-12921 - [Order] - VALIDATE button available though no consumers. Missing surface check
#INTRD-12930 - Quotes : Wrong behavior when you delete the offer to select a new one
#INTRD-12938 - [OOQ] - Product name is false
#INTRD-12944 - [Reg | GUI] reload query action and date type adaptation
#INTRD-12964 - [FRONT] EDR settings does not appear in the portal
#INTRD-12967 - [Invoice] - Unable to select type from 360 view tab
#INTRD-12973 - Can't filter EDR by subscription
#INTRD-13007 - [GUI] resource name is undefined 
#INTRD-13008 - [GUI] query changes are not saved
#INTRD-13011 - [Export] - Export button not functionning in the \Accounting entries\ report
#INTRD-13023 - [Reports] Missing filter: \Lettering\
#INTRD-13026 - [front] Remove/hide Voucher feature
#INTRD-13035 - [GUI] correct the search and filter WOs by status
#INTRD-13065 - [back] change type of InvoiceValidationRule.validationScript to ScriptInstance and resolve impact
#INTRD-13074 - [reg] Invoicing plan is not displayed on the order although it's set
#INTRD-13097 - pricePlan.rangeMode.excludeTheMaxValue = false is rejecting bornes values
#INTRD-13119 - [Create quote] seller becomes empty when filling default consumer
#INTRD-13154 - [FRONT] do not allow product code update when its status is Activated
#INTRD-13164 - CLONE - V13.2.1 - Anomalie performance alimentation du champ \Subscription\ dans la saisie des One-shot
#INTRD-13172 - [Product] - Default value for Price version date setting missing
#INTRD-13174 - [Price Version] - After publishing, Status is not updated
#INTRD-13176 - [OOT] - product name is wrong
#INTRD-13244 - cannot create composite tax: error 500 + cannot commit
#INTRD-13256 - history on period closing is empty
#INTRD-13259 - orders: id instead of company names
#INTRD-13269 - [Deposit] Getting an error when creditting a security deposit
#INTRD-5902 - Cannot apply a price matrix DP on an invoice/invoiceline
#INTRD-8114 - Cannot remove attributes on price grids
#INTRD-8680 - Impossible to set or view a counter
#INTRD-8696 - [NRT 13.X | GUI] the open orders activation settings
#INTRD-8698 - [CONTRACT] Impossible de créer un contrat cadre via le FRONT sur une GRILLE TARIFAIRE 
#INTRD-8787 - [front] Wrong spelling for \occurrence\ on subscription initial/renewal terms
#INTRD-8822 - [Regression] Not Found page when creating an article mapping 
#INTRD-8827 - [Regression] resources.B2B-customer-care/quotes.fields.offerTemplate00
#INTRD-8828 - [Regression] The quote offer is not saved
#INTRD-8845 - [NRT13.X] Unable to access a billing account after creating an invoice 
#INTRD-8851 - [Regression] 412 Precondition Failed when publishing a price plan version
#INTRD-8858 - [Front] The \Country\ field in BILLING tab must show all trading countries
#INTRD-8860 - [Regression] Cannot create a Consumer - cannot be transformed to Json object
#INTRD-8861 - [NRT13.X] Something went wrong screen when trying to open accounting entries report
#INTRD-8919 - [NRT13.X] Accounting entries report : Getting an error when filtering with currency amount
#INTRD-8947 - Error when creating a new customer (when choosing a paying account)
#INTRD-8972 - [Quote] Missing reopening the Quote Line when quote is rejected
#INTRD-8995 - [ORDER] - Link between product line and OO
#INTRD-8996 - [Subscription] - After validating Order Sub is created but can't access it
#INTRD-8999 - [front] Typos in Security Deposit \no match\ message
#INTRD-9029 - [GUI | BACK] incorrect dates on the quotes
#INTRD-9040 - [NRT 13.X | GUI] the management validation for quotations
#INTRD-9042 - [FRONT] Handle CFs with multiple CFDefs and refactor code
#INTRD-9123 - I can't access to \Accounting period settings\ page
#INTRD-9653 - QUOTE - les propriétés des Attribute ne sont pas respectés 
#INTRD-9692 - [Price grid] I can save and publish a price grid without unit price
#INTRD-9778 - [CPQ] Quote product attribute flags not working
#INTRD-9906 - [Customer 360 view]
#INTRD-9949 - UI components used to display attributes on quotes disappear on update

### Story
#INTRD-11111 - [adj types] (0) Invoice types display on portal
#INTRD-11104 - [adj types] (1) From 1 type to 3 types (impacts on GUI)
#INTRD-9077 - [adv] (1.5) Accounting schemes for calls for advance payments
#INTRD-11168 - [adv] (5) Display linked invoices and remaining balance for ADV invoices
#INTRD-11188 - [adv] (6) Advance payment invoices linked to order are restricted to invoices for that order
#INTRD-11203 - [adv] (7) Advance and invoice cancellation
#INTRD-11351 - [adv] (8) Advance and invoice update
#INTRD-11352 - [adv] (9) Adjustment on invoice and advance payments
#INTRD-3182 - [billing] Cancel invoice - rated transactions options
#INTRD-6782 - [catalog] Detailed report pop-up for catalog XML import 
#INTRD-9111 - [contract links] (3) Add a search bar to Customer's contract list tab
#INTRD-9112 - [contract links] (4) Add a filter to Customer's contract list tab
#INTRD-11699 - [Custom tables] (4) Export XLSX
#INTRD-11700 - [Custom tables] (5) Export CSV
#INTRD-10073 - [Customer 360 Invoice tab] - Enhancements
#INTRD-11706 - [Customer] - Payment method in Billing tab - concatenate payment method and payment alias
#INTRD-9802 - [EXPORTING] Remove ID column in exported files
#INTRD-11689 - [extra info] Extra information field on charge template
#INTRD-11835 - [extra info] Extra information field on RT creation
#INTRD-11060 - [file jobs] Job file list in alphabetical order
#INTRD-11360 - [generic-api] (4) Add possibility to apply left join to all generated queries
#INTRD-10227 - [Invoice tab on Customer] - Add filters
#INTRD-10231 - [Invoice tab] - Add Type on the list view customer invoice tab
#INTRD-6498 - [invoice valid 1] (1) Add new script categories "Invoice validation script" and "Billing run validation scripts" 
#INTRD-10472 - [invoice valid 1] (10) Add standard invoice validation script "all invoice lines from a list of offers must be greater or lower than X"
#INTRD-10473 - [invoice valid 1] (11) Add standard invoice validation script "client must not have credit category from a list"
#INTRD-10475 - [invoice valid 1] (12) Add standard invoice validation script "client (C,CA,BA) age compared to X days"
#INTRD-10476 - [invoice valid 1] (13) Add standard invoice validation script "no invoice line can come from a subscription with age lower than X days"
#INTRD-11735 - [invoice valid 1] (14) Display rejection reason on invoice detail page if status = REJECTED,SUSPECT
#INTRD-11736 - [invoice valid 1] (15) Display rejection reason on global invoice list
#INTRD-11838 - [invoice valid 1] (16) Ask for rejection reason when rejecting invoice manually
#INTRD-9911 - [invoice valid 1] (2) Scripts have translated descriptions
#INTRD-9912 - [invoice valid 1] (3) Scripts have named parameters with type and translated descriptions
#INTRD-9913 - [invoice valid 1] (4) Add invoice validation rules as scripts with parameters or EL for a given invoice type
#INTRD-9917 - [invoice valid 1] (5) Add standard invoice validation script "invoice amount compared to X"
#INTRD-9919 - [invoice valid 1] (6) Add configuration screen Operations/Billing rules/Invoice validation
#INTRD-9921 - [invoice valid 1] (7) Invoicing job must check all invoice validation rules
#INTRD-10045 - [invoice valid 1] (7.1) Billing run invoice automatic validation actions clarification
#INTRD-10444 - [invoice valid 1] (8) Display failed rules per invoice on billing run page
#INTRD-10537 - [invoice valid 1] (8.5) Generate invoice API and invoice validation
#INTRD-10469 - [invoice valid 1] (9) Add standard invoice validation script "invoiced amount must be greater or lower than X for each offer from a list"
#INTRD-8386 - [mass adj] (1) Use a query to filter targeted invoice lines define  columns
#INTRD-9733 - [mass adj] (2) Mark/unmark invoice lines to adjust
#INTRD-9734 - [mass adj] (3) Run "Mass adjustment job" from Portal (rules per status, logged information)
#INTRD-9735 - [mass adj] (4) Display invoice line cancellation job execution status + History
#INTRD-9737 - [mass adj] (5) Display status on mass adjustment page
#INTRD-11177 - [mass adj] (6) Generate adjustment for a selection of BILLED rated transactions from a VALIDATED invoice
#INTRD-11680 - [mass rerate] (3.2) Add column Billed and always show unbilled filter
#INTRD-9722 - [rated items] Cancel a rated transaction (set status = CANCELED)
#INTRD-8859 - [rep.ext] Add "Include Headers" as an option for a report
#INTRD-11230 - [dynBC] (1.5) Billing cycle on Orders
#INTRD-10677 - [roles] (4.5) Links to unallowed page must be disabled
#INTRD-11665 - [roles] (6) Use Keycloak locale setting to read and save Portal language
#INTRD-10229 - [Subscription] - List of invoices linked to a Subscription
#INTRD-10957 - Add a new field 'comment' in quote version
#INTRD-11070 -CDR Mediation API extension
#INTRD-9069	Update Portal to use Keycloak 18+ logout feature
#INTRD-8021 - [roles] (4) Configuration file for Portal role-permission for App/Menu/Page (BASE,CATALOG,CUSTOMER CARE)
#INTRD-11358 - [dynBC] (1.6) Billing cycle invoicing threshold must apply to all billing run target types (BA, SUB, ORD)
#INTRD-11895 - [roles] (4.2) Configuration file for Portal role-permission for App/Menu/Page (GENERAL SETTINGS)
#INTRD-11126 - [qb] Enable advanced filter component to use operators and nested filters
#INTRD-9403	Accounting periods general settings - Improvements
#INTRD-11837 - [Menu bar] - Enhanced behaviour
#INTRD-10549 - [message] (2) SMS template
#INTRD-10548 - [message] (1) Add translated fields to email template
#INTRD-10927	Add API to set Counter value
#INTRD-10072 - [Invoice list view] - Search bar enhancement
#INTRD-6501 - [dynBC] (1) New filter-based billing cycle type
#INTRD-11144 - [product] End agreement date setting on Product
#INTRD-6520 - [entries3] Lettering accounting entries
#INTRD-9153 - [ct] (3) Display entity code and description for reference field value in reference table
#INTRD-5031 - [invoice] Autofill empty invoice line description with article description
#INTRD-12555 - [invoice valid 1] (7.2) Automatic invoice rejection reason
#INTRD-12072 - [finance] - Close fiscal year
#INTRD-12891 - [invoice valid 1] (17) Script category for global invoice validation script
#INTRD-13067 - [INVOICE - Invoice line - RT Details] - Add Extra param to list and available filters