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


## [Released]
## [14.0.3] - 21/03/2023


### Enhancements - Core
#INTRD-14166 - Check and merge changes from V11.0.18.1 to V14.0.0

### Enhancements - Portal

### Issues - Core
#INTRD-11841 - Report Extracts - Aged Balance
#INTRD-12256 - [INT][11.1.10+] SQL error, when application start
#INTRD-12972 - [FrAgs] - Contract date field
#INTRD-13171 - [back] Charge CDR fails to generate RT for discount
#INTRD-13220 - Order amendement does not support product multi-instantiation
#INTRD-13268 - org.meveo.admin.exception.PaymentException: No payment gateway for customerAccount:OPENSOFT-11
#INTRD-13297 - [CreateOrUpdateCRMAccountHierarchy API] - create or update account Hierachy with paymentMethod 'DIRECTDEBIT'
#INTRD-13339 - cannot modify the label of an invoicing plan
#INTRD-13484 - [Reg] converted unit price is wrong when the rate applied is not the current one
#INTRD-13722 - Malfunction of Sub_Status_Job
#INTRD-13814 - [Regression][price-matrix] Error : org.jboss.as.ejb3@26.1.2.Final//org.jboss.as.ejb3.tx.CMTTxInterceptor.invokeInCallerTx ......
#INTRD-13835 - V14.0.1 : API DELETE data from Custom Table returns ERROR
#INTRD-13836 - SEPA request lot generation
#INTRD-14212 - InvoiceLineService::findByInvoiceAndIds and BillingRunService::getEntitiesToInvoice should work on sublist
#INTRD-14326 - Circular lookups in generic API
#INTRD-14541 - [Auditable Field] Get Invoice is no longer completed / missing information when change status & payment status
#INTRD-14724 - [oracle] path DELETE : /customtable/code fails on oracle only
#INTRD-14887 - Facturation manuelle- Erreur lors de l'agrégation des IL en invoice.
#INTRD-14907 - [CORE] : merge issue in branches 14.0.1 and 14.0.2
#INTRD-14996 - API subscription/subscribeAndInstantiateProducts creates charges with status ACTIVE
#INTRD-15005 - BR - Invoice Validation- Error on Invoice Date and Collection Date
#INTRD-15013 - Mediapost migration script issue
#INTRD-15014 - EDR field origin_batch is considered into deduplication key by default 
#INTRD-15092 - [Reg] EJBTransactionRolledbackException when publishing a quote version with discount plan

### Issues - Portal
#INTRD-10128 - exceptional bill run save requires new mandatory fields but impossible to set
#INTRD-12972 - [FrAgs] - Contract date field
#INTRD-13133 - 77.5c5a45a2.chunk.js:2 PUT https://epe.oc-sb.eu/opencell/api/rest/user 500
#INTRD-13412 - changing group: can't set client category which is mandatory
#INTRD-13420 - Account operations reports cannot be exported in XLSX file
#INTRD-13849 - Could not apply discount plan in \Create Order\ product configuration that is in \IN USE\ status
#INTRD-15037 - Something went wrong in Portal when user opened contract in custom status
#INTRD-15038 - Reg - Contracts lines are not displayed on the contract page
#INTRD-15078 - [Reg] Unrecognized field "automaticApplication" (class org.meveo.api.dto.catalog.DiscountPlanDto)

### Story - Core
#INTRD-14245 - [DPlan v2] - (1) New feature settings (standard + Advance)
#INTRD-14249 - [DPlan v2] - (5) DLine advance new features

### Story - Portal
#INTRD-13738 - [hierarchy-c] (2) Parent customer and root customer on customer details view - GUI
#INTRD-13739 - [hierarchy-c] (5) Customer inherits his parent’s default seller (if any) - PROCESS+GUI
#INTRD-14245 - [DPlan v2] - (1) New feature settings (standard + Advance)
#INTRD-14248 - [DPlan v2] - (4) DPlan Advance new features
#INTRD-14249 - [DPlan v2] - (5) DLine advance new features