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


## [Released]
## [14.1.7] - 22/06/2023


### Enhancements - Core
#INTRD-10447 - [oracle] dump+load nécessite cast de default value pour champ timestamp
#INTRD-16849 - Review rerating job.
#INTRD-16856 - Change a way how Opencell determines if cluster mode is enabled

### Enhancements - Portal

### Issues - Core
#INTRD-15532 - [DP] discount plan PCT on line not calculated on invoice
#INTRD-16470 - Discount Amount value displayed on an invoice is false
#INTRD-16725 - BillinAccount Detail Page - Instanciating DP throws error \failed to lazily initialize a collection of role: BillingAccount.usersAccounts, could not initialize proxy - no Session”
#INTRD-16728 - Custom contract discount issue with the PricePlanSelectionService
#INTRD-16767 - [InvoiceLine] the Job Rerate does not update new WO created
#INTRD-16778 - Invoicing validation blocking the number of validated invoice
#INTRD-16779 - Invoicing validation not moving rejected invoices
#INTRD-16780 - Aggregations + billing rules cannot coexist
#INTRD-16784 - [InvoiceLine]the 1st version of triggered EDR remains in the invoice line after the insertion of the 2nd version.
#INTRD-16817 - When separateDiscount = true, discount wallet are not redirected with billing rules
#INTRD-16840 - duplicated invoiceLines in database
#INTRD-16848 - Impossible to launch a billing run
#INTRD-16850 - Direct debit file (Pain.008) not usable by the bank
#INTRD-16852 - Error when creating an exceptionnal Billing Run on multi-pods architecture
#INTRD-16884 - [InvoiceLine] The 1st version of the EDR triggered by the discount line is not cancelled when the 2nd version is inserted
#INTRD-16895 - ChargeCDRList api does not correctly summarize charged CDR amounts and WO counts
#INTRD-16918 - Rerate job gives wrong VAT rates
#INTRD-16963 - VAT details with wrong values when using InvoicingJobV3
#INTRD-17021 - Append Mode KO Invoice_Lines_Job_V2

### Issues - Portal
#INTRD-15532 - [DP] discount plan PCT on line not calculated on invoice
#INTRD-16841 - Validation Br is KO (Huge volume of invoices)
#INTRD-16847 - [Frontend] multi call custom provider issue
#INTRD-16971 - [Reg] RESTEASY003870: Unable to extract parameter from http request: javax.ws.rs.PathParam(\id\) value is '%3AproductId'

### Story - Core

### Story - Portal