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


## [Released]
## [14.3.0] - 03/07/2023


### Enhancements - Core
#INTRD-10447 - [oracle] dump+load nécessite cast de default value pour champ timestamp
#INTRD-15694 - Cache authorization check results per token. Ensure that it is stateless - no need to maintain a session.
#INTRD-16747 - [BACK] - Merge perf modif on higher branches (14.3.X, 15.X and dev)
#INTRD-16849 - Review rerating job.
#INTRD-16856 - Change a way how Opencell determines if cluster mode is enabled
#INTRD-17104 - merge perf enhancements on 14.3

### Enhancements - Portal
#INTRD-11776 - [FRONT] remove useless 'nestedEntities' in 'list customers' call on invoice creation page

### Issues - Core
#INTRD-14291 - [S3] Download an invoice from portal
#INTRD-15532 - [DP] discount plan PCT on line not calculated on invoice
#INTRD-15571 - Apply invoicing rule does unnecesary contract filtering and unnecesary RT updates
#INTRD-15641 - [back][regression] Default embedded jasper template is missing
#INTRD-15717 - [DP] discount plan FIXED on line not calculated on invoice
#INTRD-15719 - 9L attribut on a product generating rating ERROR
#INTRD-15833 - [Reg | BACK] no journal entries found for matched AOs
#INTRD-15886 - [Reg] java.lang.ArithmeticException when publishing a quote version
#INTRD-15913 - 14.1.3 : Cyclci billing RUN on Preprod KO
#INTRD-15916 - On an order duplicated, the custom fields still get their intial values
#INTRD-15993 - Export/import Offer not working
#INTRD-16013 - subscription size with ingenico gateway
#INTRD-16167 - 14.1.4 separate discount line not tiggering triggered EDRs
#INTRD-16262 - V14 - The quotation API doesn't return the same response as V11
#INTRD-16278 - [REG|API] Error when trying to create a credit card via API
#INTRD-16279 - [Reg] Some scripts are missing the Code parameter making accounting scheme launching KO
#INTRD-16291 - Billing run dynamic embedding two billing cycles generates NPE or unexpected token errors
#INTRD-16294 - V14 - API browsing catalog v14
#INTRD-16308 - Run Aged trial balance report is KO and generates a QueryException error
#INTRD-16314 - Quotation : quote offers are duplicated in quotation response
#INTRD-16380 - [Usage Rating] NullPointerException occured when U JOB launched
#INTRD-16403 - [INTRD-S3] CAR - S3 - Deploiement portal
#INTRD-16436 - Calculation of the invoice line amounts is wrong when applying a new XR and the transactional U.P was set first 
#INTRD-16438 - [API] custom field are not returned by all/user API
#INTRD-16474 - [Reg] On the balance, It's possible to pay an invoice with a currency != the BA's transactional currency
#INTRD-16475 - [INV] Subtotals values missing on invoices
#INTRD-16477 - [REG] Missing wallet operation context for Discount Wallet Operation in tax_assignment script
#INTRD-16485 - EL Attribut on Product can't identify the right line on PricePlanMatrix
#INTRD-16491 - [14.1.X][Reg] [Frameworkagreements] Invalid values passed: WalletOperation.tax: value 'null' - ne peut pas être nul
#INTRD-16517 - Regression 14.1.5 : API getOfferTemplate
#INTRD-16518 - Reg 14.1.5: Empty field on price plan matrix not working
#INTRD-16522 - [Reg] The transactional Amount without tax is wrong on the invoice
#INTRD-16621 - [Reg] Custom Tables : Results of the filtering with reference to entities are wrong
#INTRD-16624 - When cancelling an invoice, invoice_id & aggregate_id_f values should not be set to NULL on billing_invoice_line table
#INTRD-16626 - Invoice - create manual invoice : aggregate_id_f is missing even if the entry on table billing_invoice_agregate EXIST
#INTRD-16638 - [Reg] EJBTransactionRolledbackException when duplicating a quote
#INTRD-16639 - Transactional Amount is wrong for Tax and Revenue journal entries 
#INTRD-16659 - Enum cast problem when running jobs in different node
#INTRD-16679 - [Reg] Getting an error when trying to update an invoice line
#INTRD-16684 - [Reg] TransientPropertyValueException when saving a quote with product discount plan
#INTRD-16688 - [Reg] javax.transaction.RollbackException when generating an invoice
#INTRD-16689 - [Reg] Cannot credit SD for a BA with functional currency
#INTRD-16718 - [Reg] The invoicing job is KO
#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-16729 - [Reg][aged trial balance] error in filter by step
#INTRD-16739 - Usage Job does not work if the article has a parameters
#INTRD-16744 - Exceptional BR not integrating usages with 0 quantity
#INTRD-16780 - Aggregations + billing rules cannot coexist
#INTRD-16781 - /catalog/businessOfferModel/list throws 500 exception
#INTRD-16785 - [REG] No longer invoice number given to a validated invoice
#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-16859 - [REG] Impossibility to import a customer data set
#INTRD-16895 - ChargeCDRList api does not correctly summarize charged CDR amounts and WO counts
#INTRD-16914 - [back][api] Tax assignement API doesn't set priority
#INTRD-16918 - Rerate job gives wrong VAT rates
#INTRD-16941 - [JobInstance] Can not open a job instance if the count of his job_execution is important
#INTRD-16963 - VAT details with wrong values when using InvoicingJobV3
#INTRD-16969 - Subscription age problem
#INTRD-17018 - Cancelling Open BR does not cancel neither IL nor RT
#INTRD-17021 - Append Mode KO Invoice_Lines_Job_V2
#INTRD-17032 - delete control on END DATE for contract against price plan
#INTRD-17084 - Add index on WalletOperation.contract and rulesContract fields
#INTRD-17111 - [Reg] Prorated quantity rounding issue on invoice lines
#INTRD-17129 - [Back] adm_custom_generic_entity_code not well configured at data.xml
#INTRD-17164 - NPE Invoicing JOB V3 on Exceptionnal billing run
#INTRD-8365 - Bug in invoice draft 

### Issues - Portal
#INTRD-10085 - List of UA in the Quote conatins ALL the UA of all customers
#INTRD-10851 - [Commercial offer] - Inital term and Renewal conditions tab
#INTRD-13136 - [FrAg] - When I select a charge, a product is auto associated -> Should not happen
#INTRD-13423 - General Ledger amounts formats: alignment, currency format, number of decimal
#INTRD-15147 - [front] Changing parent shouldn't automatically change default seller on update
#INTRD-15386 - CF on OFFER entity, not editable with flag allowEdit = true
#INTRD-15439 - [FrAg field on order] - The field is available before the Order Object was saved for first time. When I click on FrAg field I have an error appearing. 
#INTRD-15547 - contact: cannot chose france as country
#INTRD-15620 - CAR - Manuel Matching - Zero Invoice
#INTRD-15668 - TO_RERATE Wallet is marked as BILLED
#INTRD-15847 - [Reg] saving attribute values does not work in product instance screen
#INTRD-15903 - [Reg] Something went wrong when opening the balance and customer page
#INTRD-15914 - V14.0.1 - Filter \Client\ and \Numéro\ in billing Run page
#INTRD-15915 - Subscription - Add Product is not possible when Product is using Attributes 
#INTRD-15930 - [REG] When creating an orderline \apply one shot\, products with One shot charge are undisplayed
#INTRD-16074 - [FRONT] duplicated api calls when refreshing a page in portal
#INTRD-16086 - Balance amount with advance payment invoices KO
#INTRD-16138 - [REG] Impossible to validate an invoice
#INTRD-16145 - [subcription] - Mutli instantiation crashes the whole page, specifically when I hit the delivery date field
#INTRD-16257 - [Reg][Custom table] impossible to fill a custom table when it is a String field
#INTRD-16319 - Query Builder : Bad layout with many fields
#INTRD-16385 - [Reg] Something went wrong when opening the product instance page
#INTRD-16404 - [Reg] n is undefined when creating and publishing a quote offer
#INTRD-16428 - [REG] Infinite loop when displaying security deposit reports (page KO)
#INTRD-16586 - [Reg] Getting an error when trying to create adjustment items using filter
#INTRD-16588 - [GUI | 14.3.X] Unable to add nor update products
#INTRD-16589 - [E2E | 14.2.X] Add products button is no longer visible
#INTRD-16621 - [Reg] Custom Tables : Results of the filtering with reference to entities are wrong
#INTRD-16647 - [GUI | 14.3.X] Unable to select a payment method and pay the invoice
#INTRD-16681 - [Reg] BAD_REQUEST For input string: \\ when creating a new consumption rated item
#INTRD-16727 - [Reg][aged trial balance]The \Custom date\ choice in the Date filter is not displayed
#INTRD-16731 - [GUI | 14.3.X] Adding media to offer redirects to wrong page
#INTRD-16741 - [Reg][aged trial balance] Filter is not applied in csv file
#INTRD-16750 - [REG] When a offer is in draft mode, you have to pick your products again even if they are displayed to activate it
#INTRD-16761 - Error when clicking on \General client account\ in accounting tab of a customer's interface
#INTRD-16783 - [REG] \Something went wrong\ in manual matching page when no functional currency set
#INTRD-16841 - Validation Br is KO (Huge volume of invoices)
#INTRD-16844 - [front] error while displaying manual matching page 
#INTRD-16847 - [Frontend] multi call custom provider issue
#INTRD-16859 - [REG] Impossibility to import a customer data set
#INTRD-16880 - [Reg][accounting-entries] unable to export CSV or XLSX files , error msg : Accepted formats for export are (CSV, pdf or EXCEL)
#INTRD-16909 - [Reg] Getting an error when trying to archive a XR
#INTRD-16971 - [Reg] RESTEASY003870: Unable to extract parameter from http request: javax.ws.rs.PathParam(\id\) value is '%3AproductId'
#INTRD-16998 - [front] Portal should never call system properties API
#INTRD-17075 - [front] Payment & AO creation not using correct exchange rate
#INTRD-17090 - [Reg] Unable to credit a SD 
#INTRD-17113 - Download Aged balance KO
#INTRD-17114 - Matched Paid Invoice, generate false balance display

### Story - Core

### Story - Portal