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


## [Released]
## [15.0.0] - 25/08/2023


### Enhancements - Core
#INTRD-10447 - [oracle] dump+load nécessite cast de default value pour champ timestamp
#INTRD-13213 - [Performance] API /v2/mediation/cdrs/chargeCdrList
#INTRD-14818 - Improve WF startup time
#INTRD-15157 - Check and merge changes from V11.0.18.1 to V14.0.0
#INTRD-15233 - Review contract selection during WO rating
#INTRD-15297 - Add ability to cache native query results
#INTRD-15541 - API /user - Include User's CFs in the response 
#INTRD-15694 - Cache authorization check results per token. Ensure that it is stateless - no need to maintain a session.
#INTRD-15733 - Add DB index on EDR.WalletOperation , PricePlanMatrixColumn, PricePlanMatrixVersion
#INTRD-15938 - Review Price plan caching and matching
#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-17361 - User service : findById (getting data from OC and KC)
#INTRD-4064 - Job load spread over cluster nodes

### Enhancements - Portal
#INTRD-11776 - [FRONT] remove useless 'nestedEntities' in 'list customers' call on invoice creation page
#INTRD-13406 - [MACO/Portal] : Update API Maco

### Issues - Core
#INTRD-10567 - [back] Invoice discount used in invoice does not go to in use status
#INTRD-10859 - [inconsistency] - Relation between charge repetition and Initial term of C.Offer
#INTRD-11719 - No enum constant com.ingenico.connect.gateway.sdk.java.defaultimpl.AuthorizationType.changeIt
#INTRD-11841 - Report Extracts - Aged Balance
#INTRD-12199 - Deactivation of Control : \Price plan's period should not be before contract's start date\
#INTRD-12256 - [INT][11.1.10+] SQL error, when application start
#INTRD-12463 - [back][data] Missing default articles configuration
#INTRD-12838 - duplicate offer to leave product and charges in draft
#INTRD-12903 - APIv2PermissionsSyncJob NPE
#INTRD-12906 - remove InvoicingJob
#INTRD-12913 - Rating price plan lines ordering and priority
#INTRD-12972 - [FrAgs] - Contract date field
#INTRD-13028 - Could not install module using API
#INTRD-13109 - invoice display rounding
#INTRD-13171 - [back] Charge CDR fails to generate RT for discount
#INTRD-13220 - Order amendement does not support product multi-instantiation
#INTRD-13253 - the given endDate 2022-12-31 is incorrect , the endDate must be greater than today
#INTRD-13267 - mass customer import as ZIP: nothing happens
#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-13413 - create customer, set as Enterprise, all is ok on portal, but displayed as individual in invoice
#INTRD-13424 - CAR - amountWithTax should not be mandatory on basicInvoices API
#INTRD-13445 - Rerate_Job Error on Evaluation new charge from version 2 of EDR
#INTRD-13484 - [Reg] converted unit price is wrong when the rate applied is not the current one
#INTRD-13485 - [Reg] the manually applied tax rate on an invoice line is not used
#INTRD-13517 - Exceptionnal Billing Run - Missing Subscription ID information at the Invoice LINE
#INTRD-13518 - Aggregation RTs , come fields are NULL
#INTRD-13532 - [Wallet operations] org.hibernate.QueryException: could not resolve property
#INTRD-13541 - Rerate_Job Error on New Trigger EDR from version more than 2 of EDR
#INTRD-13608 - remove the report DWH_Job_CHURN
#INTRD-13629 - [back][db init] Incorrect filter for default billing cycles
#INTRD-13646 - Make not mandatory E-invoicing fields
#INTRD-13678 - Import PricePlanVersion is not working when we continue with detected charge
#INTRD-13682 - [back] Customer import jobs should not be scheduled by default
#INTRD-13722 - Malfunction of Sub_Status_Job
#INTRD-13762 - Security Deposit REFUND Error with SEPA
#INTRD-13786 - [API] batch exception when generating an invoice for OS charge 
#INTRD-13812 - [reg] Unable to create new Taxes 
#INTRD-13814 - [Regression][price-matrix] Error : org.jboss.as.ejb3@26.1.2.Final//org.jboss.as.ejb3.tx.CMTTxInterceptor.invokeInCallerTx ......
#INTRD-13819 - InvoiceLinesJobBean::addExceptionalBillingRunData missing rt.status assignement in query.
#INTRD-13835 - V14.0.1 : API DELETE data from Custom Table returns ERROR
#INTRD-13836 - SEPA request lot generation
#INTRD-13847 - Could not limit discount plan to Articles
#INTRD-13867 - remove the report DWH_Job_MRR
#INTRD-13900 - [reg] Unable to generate an invoice from open RTs
#INTRD-13910 - invoice line job : null
#INTRD-13956 - Error when trying to export reports (NullPointerException)
#INTRD-13958 - Error when creating adjustement
#INTRD-13970 - [GUI | API] display the background execution results
#INTRD-14017 - [Reg | API | GUI] runtime exception when executing the query
#INTRD-14067 - [14.1.0] Add Counters in Charges / Impossible to add and save pre-configured counters.
#INTRD-14078 - Activate Dunning (front and API) : DB not impacted and dunning does not work
#INTRD-14116 - Unable to activate contracts in some cases
#INTRD-14134 - [Reg | API] delete order lines throws transaction exception
#INTRD-14136 - [API | GUI] correct the attribute types verification
#INTRD-14143 - cannot generate PDF for Draft or Invoice
#INTRD-14167 - [back] Discount matrix doesn't apply if not \separate\ and discount matrix doesn't care about product attribute values
#INTRD-14186 - [Reg | API] display only selected fields in query results
#INTRD-14195 - BACK / FRONT - Duplicate Order with \Apply one shot\ line 
#INTRD-14208 - Aggregation des IL a une erreur de 1% sur certaines lignes
#INTRD-14212 - InvoiceLineService::findByInvoiceAndIds and BillingRunService::getEntitiesToInvoice should work on sublist
#INTRD-14213 - Price simulation is wrong when the attribute value is not set
#INTRD-14241 - V13.2.1 : Framework Agreements application ERROR
#INTRD-14277 - SEPA : AO Payment is not created by SEPA JOB
#INTRD-14286 - [Security deposit] ERRORS when canceling SD 
#INTRD-14291 - [S3] Download an invoice from portal
#INTRD-14310 - Update END DATE of PriceVersion on PORTAL ERROR
#INTRD-14313 - Reg - Unable to create invoice validation rule in Portal (BAD_REQUEST)
#INTRD-14326 - Circular lookups in generic API
#INTRD-14344 - Invoice Lines unitary Prices are always 0
#INTRD-14368 - [Security deposit] Unable to instantiate security deposit for a customer without seller
#INTRD-14369 - Exceptionnal Bill Run : Creation OK, PROCESS NOK
#INTRD-14382 - « AO REJECTED » even for FORCE configuration 
#INTRD-14422 - [Orders] - System does not take down the IPlan on order when I make it in portal
#INTRD-14429 - [Admin] - Admin message is not translated to french
#INTRD-14541 - [Auditable Field] Get Invoice is no longer completed / missing information when change status & payment status
#INTRD-14553 - BR Validation - Error on Invoice Date and Collection Date
#INTRD-14560 - [Reg] Getting an error when trying to update an invoice line generated from a RT created on the portal
#INTRD-14571 - [Rated Items] - RT is in Processed status but no invoice line or invoice exists for the customer
#INTRD-14661 - 14.0.1 : No Contract prices application if the grid is Custom Contract Discount
#INTRD-14662 - Circular lookups in generic API (x-to-many)
#INTRD-14695 - [back][qb] Cannot execute query in background \named parameter not bound\
#INTRD-14714 - [Mediation] The input directory should be configurable and not hard coded to /imports/metering/...
#INTRD-14724 - [oracle] path DELETE : /customtable/code fails on oracle only
#INTRD-14735 - Rating Enhancement : possibility to use the WO amounts in the article mapping EL.
#INTRD-14736 - [API] Fix API to return job report
#INTRD-14784 - Fail updating Taxclass and invoice subcategory in Article
#INTRD-14827 - CRM hierarchy API updates 'is Compony' field 
#INTRD-14840 - [BE] cannot retrieve fields from the generic API 
#INTRD-14887 - Facturation manuelle- Erreur lors de l'agrégation des IL en invoice.
#INTRD-14905 - [back][regression] Rating fails to execute, cannot load TaxClass#-5
#INTRD-14907 - [CORE] : merge issue in branches 14.0.1 and 14.0.2
#INTRD-14918 - Invoice - Duplicate draft invoice has not invoice temporary number 
#INTRD-14931 - [Reg] Cannot create a new seller
#INTRD-14947 - Framework Agreements in the future does not work
#INTRD-14952 - [legacy] cannot update the usage date of RTs
#INTRD-14996 - API subscription/subscribeAndInstantiateProducts creates charges with status ACTIVE
#INTRD-15005 - BR - Invoice Validation- Error on Invoice Date and Collection Date
#INTRD-15011 - [security deposit] errors when crediting a SD
#INTRD-15013 - Mediapost migration script issue
#INTRD-15014 - EDR field origin_batch is considered into deduplication key by default 
#INTRD-15027 - [back][api] XML is not recorded in DB after generate from API
#INTRD-15054 - Activate Service NOT OK with ERROR Message
#INTRD-15055 - BillingCycle- Error for Create Or Update API
#INTRD-15090 - 14.1.1 : Regression on API GET /catalog/pricePlan
#INTRD-15103 - 14.1.1 : display last page of price plan version problem
#INTRD-15126 - [Reg] Unable to create an invoice (json formatting exception)
#INTRD-15129 - PaymentMethodEnum problem
#INTRD-15146 - [back][db] Remove ?dead? field billing_accounting_article.open_order_id
#INTRD-15153 - [front][api] Impossible to remove parent customer
#INTRD-15159 - 14.1.1 Rating Regression
#INTRD-15164 - [Reg][SecurityDeposit] issue when crediting an HOLD SD
#INTRD-15165 - Custom Entity: list of string type column, is not updated via admin
#INTRD-15190 - [XMLJob] error when exporting CA CFs
#INTRD-15203 - [Reg] Unable to save price versions of type price grid
#INTRD-15204 - 14.1.1 : Rating regression 2
#INTRD-15234 - [Reg] LazyInitializationException when creating a PricePlanMatrix
#INTRD-15239 - Invoicing KO
#INTRD-15285 - Set a default value for the field invoiceType.untdidVatPaymentOption
#INTRD-15324 - OPEN new PPV on CLOSED one with the same dates
#INTRD-15325 - [oracle] path DELETE : /customtable/code fails on oracle only
#INTRD-15326 - API createOrUpdateCRMAccountHierarchy Invalid Parameter
#INTRD-15333 - [back][api][front] Seller removed when null is sent
#INTRD-15334 - Error of refreshing invoice total
#INTRD-15345 - [Reg] Product instance activation failed
#INTRD-15347 - Invoice Validation - Wrong behavior with Compare invoice amount With TAX = 0
#INTRD-15350 - [Reg][FrameworkAgreements] framework agreements are not applied for a \oneshot others\ charge
#INTRD-15362 - [API: payment method update] carNumber 'invalid'
#INTRD-15379 - Export Offer as XML generates empty files
#INTRD-15384 - Dunning Jobs still run though dunning feature is deactivated
#INTRD-15395 - Erreur d'invoicing quand trop de RTs
#INTRD-15398 - [back][api] ChargeCdrList doesn't return detailed error when mode ROLLBACK_ON_ERROR
#INTRD-15413 - PERF: wallet-operations/list
#INTRD-15414 - PERF: finance/reports
#INTRD-15421 - ERROR on Separate Contract discount Grid with 0%
#INTRD-15423 - [reg] Salespersons list is not returned on all entities quotes/Orders..
#INTRD-15425 - [back][api] System properties API deletes all entries when fetching one
#INTRD-15464 - hideOnNew and allowEdit does not work on customEntity creation/Modification
#INTRD-15478 - [Invoicing plan] - DOES NOT WORK
#INTRD-15505 - [DPlan] - New fields are TRUE after first save
#INTRD-15506 - Issue on Creation/updating a DP 
#INTRD-15514 - QUOTE - post quote Item ERROR EJBTransactionRolledbackException ( same error for ORDER / Order Item )
#INTRD-15527 - CAR - [REG] Admin portal deployment 
#INTRD-15528 - missing paymentMeans in XML
#INTRD-15529 - missing allowanceCode on XML
#INTRD-15532 - [DP] discount plan PCT on line not calculated on invoice
#INTRD-15534 - Export Aged Trial Balance returns \NullPointerException\ on first time and then works !!
#INTRD-15543 - Manual Matching KO
#INTRD-15548 - RATED ITEMS - ADD CONSUMPTION does not work with many articles
#INTRD-15549 - No taxClass found for code :
#INTRD-15554 -  [Quotes] - API issue for Offer discount plan field
#INTRD-15557 - [Invoicing plans] - Invoices linked to invoicing plan are wrong
#INTRD-15560 - [Reg] Charge type disappears after saving a new charge
#INTRD-15571 - Apply invoicing rule does unnecesary contract filtering and unnecesary RT updates
#INTRD-15580 - contract Cadre applied but not displayed/linked to Wallet operation
#INTRD-15592 - NPE on accountOperation POST
#INTRD-15604 - API - POST Missing anonymize option on the payload /customFieldTemplate/createOrUpdate + GET 
#INTRD-15605 - [Reg][FrameworkAgreements] Unable to delete a FrameworkAgreements
#INTRD-15627 - [Reg] Orders lines : 2 order article lines are generated for the same product
#INTRD-15629 - [Reg] [Frameworkagreements] Invalid values passed: WalletOperation.tax: value 'null' - ne peut pas être nul
#INTRD-15640 - [back][api][regression] Generate invoice API produces validated invoice with no invoice number
#INTRD-15641 - [back][regression] Default embedded jasper template is missing
#INTRD-15672 - Discount plan - the wallet operations generated by a subscription do not have discount_wallet_operation nor tax_class_id values
#INTRD-15691 - RT Aggregation - Add missing discount fields on billing.WalletOperationPeriod
#INTRD-15698 - Rated transaction - add missing discountAmount Column
#INTRD-15699 - [back][data][regression] We have lost default accounting schemes configuration
#INTRD-15702 - Regression : The article mapping is no longer working
#INTRD-15717 - [DP] discount plan FIXED on line not calculated on invoice
#INTRD-15718 - EDR Versionning with separate discount line is KO
#INTRD-15719 - 9L attribut on a product generating rating ERROR
#INTRD-15725 - [Quotes] - The PDF displays the wrong quantity and the wrong total amount result
#INTRD-15740 - [DPlan] AADP are not applied
#INTRD-15780 - API PUT /account/access don't check the duplication of an access point over others SUBs
#INTRD-15833 - [Reg | BACK] no journal entries found for matched AOs
#INTRD-15858 - Separate discount line can't handle multiple article configuration
#INTRD-15886 - [Reg] java.lang.ArithmeticException when publishing a quote version
#INTRD-15916 - On an order duplicated, the custom fields still get their intial values
#INTRD-15919 - InvoicingJobV3 is failing to generate some invoices while InvoicingJobv2 does
#INTRD-15960 - [Reg] NullPointerException when refunding securityDeposit
#INTRD-15993 - Export/import Offer not working
#INTRD-16012 - [Account-operation] - matching 2 AO with amount less than 1 does not work
#INTRD-16013 - subscription size with ingenico gateway
#INTRD-16020 - [Reg] java.lang.NullPointerException when creating an offer
#INTRD-16066 - [back][data][regression] Some articles are missing from default dataset
#INTRD-16167 - 14.1.4 separate discount line not tiggering triggered EDRs
#INTRD-16174 - [Reg] The current rate on the trading currency is different from the actual current rate retrieved from the exchange rates linked to it
#INTRD-16177 - [back][regression] Billing run is stuck in status CREATING_INVOICE_LINES
#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-16390 - NPE on Publish Quote Version
#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-16469 - An accounting entry line with VAT=0 should not exist
#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-16609 - PPM lines aren't removed when saving the changes
#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-16627 - [API] Adjustments of symbols and spaces in codes
#INTRD-16634 - billing_run_id value on table billing_invoice_line is set to NULL when cancelling an invoice without cancelling the billing run linked
#INTRD-16637 - [back] Cannot get query list (failed to lazily initialize a collection of role: org.meveo.model.report.query.ReportQuery.fields))
#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-16699 - [API | GUI] Handle price list custom fields
#INTRD-16718 - [Reg] The invoicing job is KO
#INTRD-16724 - [Reg] ADVs are no longer getting consumed by regular invoices
#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-16759 - [API] The price lists feature deactivation rule
#INTRD-16772 - [Cannot Update ARTICLE] Not able to change Tax Class and other options
#INTRD-16776 - [back][api][regression] Hibernate lazy init when adding an invoice validation rule
#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-16791 - [Reg] List of text values attribute disappears after saving the product
#INTRD-16817 - When separateDiscount = true, discount wallet are not redirected with billing rules
#INTRD-16843 - [Reg | API] Price plan matrix creation doesn't function
#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-16869 - [Reg | API] Set currencies causes construct instance execption
#INTRD-16882 - [Reg] Something went wrong on the product instance's page
#INTRD-16883 - Activate subscription blocked by cpq_trading_price_plan_matrix_line
#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-16943 - Getting an error after adding multiple lines on the price grid
#INTRD-16963 - VAT details with wrong values when using InvoicingJobV3
#INTRD-16969 - Subscription age problem
#INTRD-16977 - [API] Correct duplicated price lists redundant names and description
#INTRD-16989 - Time out errors when trying to access a job page
#INTRD-16997 - Usage charge with a counter KO
#INTRD-16999 - [Reg] Invoice lines job is KO
#INTRD-17000 - [Reg | API] Price rate type throws EJBTransactionRolledbackException
#INTRD-17006 - [API] Correct the response type and status code
#INTRD-17015 - [RERATING] When modifying a tax rate from an article, VAT value of WOs is unchanged after rerating
#INTRD-17018 - Cancelling Open BR does not cancel neither IL nor RT
#INTRD-17020 - [Reg] failed to lazily initialize a collection of role: org.meveo.model.billing.Invoice.linkedInvoices, could not initialize proxy - no Session
#INTRD-17021 - Append Mode KO Invoice_Lines_Job_V2
#INTRD-17022 - [DP] Wrong behaviour with DP fixed on invoice line
#INTRD-17026 - [back][api] Generic API returns duplicate result (pricePlanMatrixVersion filtered by charge)
#INTRD-17027 - [back] Hibernate exception when executing a report query
#INTRD-17032 - delete control on END DATE for contract against price plan
#INTRD-17080 - [Reg | API] Unable to duplicate the charge template
#INTRD-17084 - Add index on WalletOperation.contract and rulesContract fields
#INTRD-17111 - [Reg] Prorated quantity rounding issue on invoice lines
#INTRD-17114 - Matched Paid Invoice, generate false balance display
#INTRD-17129 - [Back] adm_custom_generic_entity_code not well configured at data.xml
#INTRD-17155 - [Reg] failed to lazily initialize a collection of role: org.meveo.model.billing.Invoice.orders, could not initialize proxy - no Session
#INTRD-17160 - Apply SecuredEntities on action update for APIs Cust, CA, BA and UA
#INTRD-17164 - NPE Invoicing JOB V3 on Exceptionnal billing run
#INTRD-17168 - [API Generic ] InList filter returns all the users
#INTRD-17185 - [back] Version validity overlap should only be performed for published versions and when publishing version
#INTRD-17191 - Discount WO not treated with RT job when using Aggregation + billing rules
#INTRD-17204 - Can't create invoice validation rule
#INTRD-17215 - [Reg | API] Publish the quote version throws NPE
#INTRD-17221 - Some fields are missing on API quotation
#INTRD-17224 - Regression API quotation with tarif adhoc
#INTRD-17236 - We can’t activate contrat when dates for price version are NULL
#INTRD-17244 - [DP|REG] Discount plan fixed on invoice not applied
#INTRD-17246 - [back] RT Invoicing date should be compared to BR last transaction date and not BR invoice date
#INTRD-17256 - Can't validate ADV invoice
#INTRD-17274 - A recurring charge should only be billed with all the linked attributes set to True
#INTRD-17282 - [Reg] Unable to update an exchange rate 
#INTRD-17298 - A ONE SHOT charge should only be billed with all the linked attributes set to True
#INTRD-17355 - org.hibernate.LazyInitializationException: could not initialize proxy [org.meveo.model.admin.Currency#5] - no Session
#INTRD-17382 - [Price list] wrong log level
#INTRD-17383 - [org.meveo.admin.job.AccountOperationsGenerationJobBean] (EJB default - 3) Cant get customFields for AccountOperationsGenerationJob
#INTRD-17407 - Quote PDF generation business exception
#INTRD-17409 - Usage date on Exceptionnal BR is not considered
#INTRD-17418 - Impossible to use Manual Matching
#INTRD-17421 - [back][api] Lazzy init invoiceType in mass invoice validation API
#INTRD-17428 - ERROR [org.meveo.service.script.accountingscheme.PaymentAccountingSchemeScript] (AccountingSchemesJob-0) AccountOperation 10 is not Payment type, abort processing
#INTRD-17432 - Rejected Invoices remains in draft and are validated automatically
#INTRD-17471 - Finance report: Wrong name for individual in exported files (XMLS & CSV)
#INTRD-17491 - missing jasper fonts for PDF generation
#INTRD-17495 - [DP] Cannot activate a discount plan
#INTRD-17500 - [PERF] Impossibility to display the EDRs' interface
#INTRD-17502 - [Reg][admin] Unable to access usageChargeTemplateDetail page
#INTRD-17507 - default article when applying a percentage and separate discount to a contract
#INTRD-17517 - The aggregation of WO by offer is KO on the report without any error
#INTRD-17540 - NOT A BUG - [Invoice line] : In case of multi-site, Opencell must allow to create invoice line per user account 
#INTRD-17550 - Error while starting wildfly 14.3.0 because EM couldn't be created
#INTRD-17559 - [API] Overlap error message enhancement
#INTRD-17561 - CF with a reference to a custom table raises error \PSQLException: Le nom de colonne code n'a pas été trouvé...\ if the CT don't contains code column.
#INTRD-17576 - [DUNNING|COLL. PLAN] A collection plan with all levels done could have an other status than \Activated\
#INTRD-17579 - [Perf] InvoiceLineJob perfs to analyse for exceptional billingRun
#INTRD-17580 - [SD] Impossible to credit an SD
#INTRD-17581 - [WO|PERF] Some filters in the Wallet Operations interface do not work
#INTRD-17592 -  [PERF | CUSTOMER VIEW 360°] Rated items tab KO with a large amount of WOs / RTs
#INTRD-17593 - [API] Incorrect price upon activation due to delivery date change
#INTRD-17595 - [SD] Impossible to refund an SD 
#INTRD-17598 - Refundable adjustment on invoice KO
#INTRD-17599 - V14 - API user - email & name are not returned 
#INTRD-17603 - [Payment] : Display problems on Account operations type payment
#INTRD-17607 - [Payment] : Problem displaying on report of payment job. Inconsistency with the payment history table
#INTRD-17610 - [Security deposit] Unable to REFUND a security deposit for a customer without seller
#INTRD-17614 - [Reg][Security deposit] error when crediting a SD
#INTRD-17636 - discount RT not cancelled with newer version of EdrVersioning
#INTRD-17647 - [API] Display order line details of validated order
#INTRD-17670 - [FrAg] Cannot validate a duplicated Price Plan Matrix from a contract line
#INTRD-17709 - org.hibernate.LazyInitializationException: - no Session
#INTRD-17714 - SD cannot be saved or instantiated
#INTRD-17716 - [Payment] : error in the date used for sending payment requests
#INTRD-17746 - More than one accounting article found for product 1 and charge template 1
#INTRD-17763 - [BACK] Incorrect price computing for future dates
#INTRD-17771 - resarch ko, if custom tables start with the same name
#INTRD-17775 - [BACK] Versionable CFs throw EJBTransactionRolledback Exception when attempting mass import for subscription
#INTRD-17782 - [back][api] ChargeCdrList ROLLBACK_ON_ERROR mode is broken
#INTRD-17808 - V14 - discounted_wallet_operation_id missing on wallet operation
#INTRD-17809 - V14 - Regression on offers API and quotation API, sequence field of product attributes always = 0 in response
#INTRD-17825 - [V14 migration] Property : iban.unique.check.enabled not used
#INTRD-17826 - [V14 migration] IBANs encrypted in V9 cannot be decrypted in V14
#INTRD-17866 - Discount rounding issues 
#INTRD-17869 - [back] Price version overlapping is checked on unrelated price plans
#INTRD-17922 - [Admin] Unable to access to pricePlanMatrixes page
#INTRD-17930 - [Admin] unable to update a price plan matrix
#INTRD-17936 - [Reg] EJBTransactionRolledbackException when updating order progress to next level
#INTRD-17942 - [back][regression] Automatic or full automatic billing run stops at status INVOICE_LINES_CREATED
#INTRD-17952 - Avoid using Hibernate \@Formula\ since it causes Postgres JDBC to raise NPE when trying to query entity by nativeQuery with automatique mapping
#INTRD-17953 - [back] PV with no validity is ignored when checking for overlapping + NPE on multiple PV with no validity (publishing)
#INTRD-17961 - [Reg | API] Order validation doesn't work properly
#INTRD-17998 - [back] Open billing run validates BR without producing invoice but with orphan invoice lines
#INTRD-17999 - [Reg | API] Order progress throws rollback exception
#INTRD-18011 - TNR 15: the amount in BR is not correct 
#INTRD-18012 - Generate Invoice throws Error with Usage RTs
#INTRD-3420 - Double paiement - PSP gateway
#INTRD-8365 - Bug in invoice draft 
#INTRD-8564 - Exceptionnal Billing Run with SQL ERROR : .SQLGrammarException: could not extract ResultSet // Caused by: org.postgresql.util.PSQLException: ERROR: column rt.article_id does not exist
#INTRD-9978 - Labels of the sub-accounting periods don't appear correctly

### Issues - Portal
#INTRD-10085 - List of UA in the Quote conatins ALL the UA of all customers
#INTRD-10128 - exceptional bill run save requires new mandatory fields but impossible to set
#INTRD-10196 - validate quote modifiable fields
#INTRD-10497 - display order of customer
#INTRD-10763 - fields order on rated transactions
#INTRD-10823 - [Product version] Fields cannot be modified when STATUS= PUBLISHED
#INTRD-10836 - [Discount plan] - xColumn label to modify
#INTRD-10839 - [Typo] - Customer anonymization pop-up
#INTRD-10851 - [Commercial offer] - Inital term and Renewal conditions tab
#INTRD-10934 - Current balance did not change after billing rated items of an open order
#INTRD-10999 - [Order] - List view
#INTRD-11052 - Security deposit statuses are not the same between the report and the filter
#INTRD-11172 - The breadcrumb appears with a bug, after having duplicated the charges.
#INTRD-11378 - offer change activation date
#INTRD-12321 - round up in invoice display
#INTRD-12877 - export invoice list with no currency
#INTRD-12880 - Filter \Payment status\ not functionning well
#INTRD-12931 - [OOT] - Picker for products when creating an OOT
#INTRD-12945 - Display of collection plans
#INTRD-12972 - [FrAgs] - Contract date field
#INTRD-13106 - a commercial order is not an invoice
#INTRD-13133 - 77.5c5a45a2.chunk.js:2 PUT https://epe.oc-sb.eu/opencell/api/rest/user 500
#INTRD-13136 - [FrAg] - When I select a charge, a product is auto associated -> Should not happen
#INTRD-13233 - Performance issue on \Subscription\ when creating CONSUMPTION item
#INTRD-13251 - [front] Cancel invoice is missing default value
#INTRD-13359 - Reference on Accounting Operations Report page
#INTRD-13371 - [FRONT-ItNewVision] revert code on generic renderer
#INTRD-13380 -  Getting an error when using nested filters
#INTRD-13384 - The filter \Payment status\ in the Invoices' list should enable multi-selection
#INTRD-13392 - attributes: show disables does not work
#INTRD-13412 - changing group: can't set client category which is mandatory
#INTRD-13420 - Account operations reports cannot be exported in XLSX file
#INTRD-13423 - General Ledger amounts formats: alignment, currency format, number of decimal
#INTRD-13491 - [front] Invoices on 360 view should be sorted by created DESC
#INTRD-13536 - Improvement on the \Payment status\ filter
#INTRD-13565 - Add \PROCESSED\ to RTs status filter 
#INTRD-13581 - display problems on the red portal in production.
#INTRD-13596 - Customer Care / INVOICES : \invoice type\ filter not displaying \invoice types\ used
#INTRD-13677 - [API] runtime exception raises on list and map types
#INTRD-13832 - react-admin: deactivate telemetry
#INTRD-13849 - Could not apply discount plan in \Create Order\ product configuration that is in \IN USE\ status
#INTRD-13884 - [front] Access points on subscription shouldn't be filtered by code
#INTRD-13889 - Custom Fields With type <<Map of values>> are not displayed on RED PORTAL
#INTRD-13890 - ERROR on validate an invoice with URL CF filled
#INTRD-13901 - [front][reg] aggregation function have disappeared
#INTRD-13912 - [GUI] order offer ignores accounting article price
#INTRD-13970 - [GUI | API] display the background execution results
#INTRD-14017 - [Reg | API | GUI] runtime exception when executing the query
#INTRD-14048 - Refresh issue when creating a new contract line
#INTRD-14053 - Unable to view a newly created Custom discount grid contract line
#INTRD-14067 - [14.1.0] Add Counters in Charges / Impossible to add and save pre-configured counters.
#INTRD-14102 - STOP Collection Plan throws ERROR
#INTRD-14103 - PAUSE Collection Plan throws ERROR
#INTRD-14136 - [API | GUI] correct the attribute types verification
#INTRD-14181 - V14.0.1 : Display of Multi-Instantiation is not refreshed from page to another
#INTRD-14194 - GUI - Hidde Tax summary if not Price Summary 
#INTRD-14204 - Adding Service on subscription Behavior
#INTRD-14207 - dunning DELETE object displays a strange page with no access warning
#INTRD-14210 - [front] Incorrect display and unclickable charge in \all prices\ list in product instance
#INTRD-14211 - [FRONT] Problem when creating an adjustment
#INTRD-14213 - Price simulation is wrong when the attribute value is not set
#INTRD-14270 - Accounting Period Manager displays error
#INTRD-14276 - Details of Security deposit generate ERROR
#INTRD-14278 - Order the dunning Menus 
#INTRD-14306 - [FrAg] - wrong display for Attached entity field 
#INTRD-14366 - Exceptionnal Bill Run : Creation NOK
#INTRD-14368 - [Security deposit] Unable to instantiate security deposit for a customer without seller
#INTRD-14370 - [Contracts] Losing the contractCode info when creating a price grid contract line
#INTRD-14384 - [GUI] deleting article redirect to false page
#INTRD-14386 - allowance default value must not be discount
#INTRD-14422 - [Orders] - System does not take down the IPlan on order when I make it in portal
#INTRD-14538 - [Product] - Picker in discount tab
#INTRD-14540 - [Product] - Status placement
#INTRD-14558 - [Reg] java.lang.NullPointerException on first download of quote pdf
#INTRD-14611 - Display Price Grid version is KO on 14.1.0
#INTRD-14662 - Circular lookups in generic API (x-to-many)
#INTRD-14693 - Order - CANCELED Status => hidde VALIDATE button
#INTRD-14722 - [Reg | GUI] correct the display of price matrix lines
#INTRD-14730 - Reg: infinite rerendering on subscription details page
#INTRD-14922 - [GUI] add the confirmation popup on mass import
#INTRD-14929 - [Reg | GUI] no confirmation when changing the end date twice
#INTRD-14958 - FrAg: display label instead of internal code
#INTRD-15015 - [front][reg] Parent customer is displayed as \undefined\
#INTRD-15147 - [front] Changing parent shouldn't automatically change default seller on update
#INTRD-15153 - [front][api] Impossible to remove parent customer
#INTRD-15158 - [Reg]Strange behavior when clicking on the \Parameters\ button of the product in the offer page
#INTRD-15162 - [Reg] Issue with the display of subscriptions 
#INTRD-15170 - [front] Impossible to subscribe to an offer with more than 5 products
#INTRD-15213 - legal form is not savec on UA
#INTRD-15251 - PERF: Create RT Usage for Customer
#INTRD-15253 - PERF: Displaying the subscription of a customer 
#INTRD-15254 - PERF: EDR page display on RED portal
#INTRD-15255 - [reg] Unable to create or access quotes 
#INTRD-15257 - cannot create contact
#INTRD-15268 - PERF: display billing run list
#INTRD-15269 - PERF: display billing run list of invoices
#INTRD-15277 - [Customer 360 view] - No more limitation on picker to link DPs to BA level
#INTRD-15283 - [DPs list view] - DPs should be filtered fro newest to oldest in list view
#INTRD-15289 - [front] Cannot set negative unit amount or quantity in rated item details
#INTRD-15333 - [back][api][front] Seller removed when null is sent
#INTRD-15354 - [GUI] detect the charge template on mass import
#INTRD-15366 - [Reg] Something went wrong when opening a subscription
#INTRD-15376 - [Product] - GUI issue
#INTRD-15383 - [portal] : display problem on screen Order Line
#INTRD-15386 - CF on OFFER entity, not editable with flag allowEdit = true
#INTRD-15413 - PERF: wallet-operations/list
#INTRD-15414 - PERF: finance/reports
#INTRD-15416 - [FrAg] - Filters on list view
#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-15440 - [Order] - Once I have validated an order, then I have a front issue with labels not visible anymore on order lines
#INTRD-15442 - PERF: Display of FrAg
#INTRD-15452 - [Reg] Something went wrong when opening a Discount Plan
#INTRD-15455 - [C.Offer] - Product picker. behavior issue on filters
#INTRD-15471 - EL attributs display goes beyond the frame
#INTRD-15505 - [DPlan] - New fields are TRUE after first save
#INTRD-15531 - paymentmeans on ar_payment_token not set
#INTRD-15532 - [DP] discount plan PCT on line not calculated on invoice
#INTRD-15535 - Accounting Entries : could not extract resultset
#INTRD-15537 - Selecting Invoice on balance page gives error
#INTRD-15544 - not possible to add price versions to export
#INTRD-15545 - [reg] Nested entities on a page are no longer clickable
#INTRD-15547 - contact: cannot chose france as country
#INTRD-15554 -  [Quotes] - API issue for Offer discount plan field
#INTRD-15558 - billing/email template not saved
#INTRD-15562 - Wallet Operation Unbilled button not working
#INTRD-15563 - ORDER - Apply One Shot impossible to save ( regression )
#INTRD-15619 - Draft invoice - impossible to delete multiple invoice line at the same time
#INTRD-15620 - CAR - Manuel Matching - Zero Invoice
#INTRD-15624 - DELETE Article Mapping throws Error
#INTRD-15636 - [Dunning2] - As feature is broken, please hide on front the feature activation in General settings
#INTRD-15637 - Custom table - No pagination & only 100 rows displayed
#INTRD-15638 - Failed to download CSV file from custom tables
#INTRD-15639 - On an instantiated subscription interface, [+ ADD PRODUCT] button offers already displayed products
#INTRD-15647 - Typing error \Proudcts\ - Warning message when wanting to save an incomplete quote
#INTRD-15649 - [Order] - User can pick a Customer that has NO CONSUMER
#INTRD-15654 - [QUOTE] When deleting a product from a quote in progress, and then saving, the product is still displayed
#INTRD-15656 - [QUOTE] When adding a product with attributes, attributes' properties not considered
#INTRD-15668 - TO_RERATE Wallet is marked as BILLED
#INTRD-15676 - [Reg] automatic logout of the portal when I check a discount plan
#INTRD-15677 - [reg] Custom tables : Correct the display of reference to an entity on the custom data table
#INTRD-15688 - Custom Table : Portal displays only 1000 lines
#INTRD-15693 - [Reg][PriceVersion] Strange characters appear in priceOrDiscount input
#INTRD-15712 - First listing of subscription offer with many products is not paginated
#INTRD-15713 - PERF- First listing of subscription offer with many products is too slow
#INTRD-15714 - missing translations: resources.B2B-customer-care/order-offers.bulkCustomActions.deleteOrderOffer.message
#INTRD-15715 - display issue when adding a line to an order
#INTRD-15735 - Typing errors on the portal set in French
#INTRD-15738 - [Quotes list view] - Customer id discplayd and not code and description/ first name last name
#INTRD-15739 - [DPlan] Label modification
#INTRD-15745 - [Reg | GUI] Failed to select the functional currency
#INTRD-15749 - WARNING on Opening page
#INTRD-15750 - Create AO from Matching page KO
#INTRD-15751 - Can't pay my invoice with other payment than CARD
#INTRD-15753 - [Reg | GUI] matched account operation must not appear on AO lists
#INTRD-15796 - [Reg] the filters are KO on the read only mode of CTs
#INTRD-15847 - [Reg] saving attribute values does not work in product instance screen
#INTRD-15857 - Creating AO by PORTAL is KO
#INTRD-15903 - [Reg] Something went wrong when opening the balance and customer page
#INTRD-15907 - [Reg] Cannot deserialize value of type `java.lang.String` when creating AO
#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-16043 - [Reg | GUI] invalid parameters when creating contracts
#INTRD-16072 - When wanting to use a counter on a charge, the user can't pick one and is redirected to the charge associated
#INTRD-16074 - [FRONT] duplicated api calls when refreshing a page in portal
#INTRD-16086 - Balance amount with advance payment invoices KO
#INTRD-16087 - [Order] - Error when creating amendment type order line
#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-16157 - [Reg | GUI] Pickers are greyed on contract items
#INTRD-16257 - [Reg][Custom table] impossible to fill a custom table when it is a String field
#INTRD-16290 - [Reg] Something went wrong on Invoices screen
#INTRD-16319 - Query Builder : Bad layout with many fields
#INTRD-16381 - Invoices : Last update rate displayed on the front is wrong when validating the invoice with XR update
#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-16416 - [Reg | GUI] Abnormal behavior on the price list filters
#INTRD-16417 - [Reg] Something went wrong on the invoice's page
#INTRD-16428 - [REG] Infinite loop when displaying security deposit reports (page KO)
#INTRD-16444 - [reg] pricePlanMatrixVersions related to a subscription are not displayed
#INTRD-16451 - [GUI] Application rules control and message corrections
#INTRD-16492 - [GUI] Display price list custom fields
#INTRD-16505 - [Reg | GUI] Unable to modify the contract line
#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-16660 - Exemption VAT reason field is mandatory but not marked as mandatory
#INTRD-16681 - [Reg] BAD_REQUEST For input string: \\ when creating a new consumption rated item
#INTRD-16683 - Boolean attribute mandatory should be accepted when selected as false
#INTRD-16685 - [front][regression] Invoice type translation lost on several pages
#INTRD-16720 - [API-FRONT] Handle impacts on portal api requests caused by https://opencellsoft.atlassian.net/browse/INTRD-14662
#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-16732 - [Reg | GUI] Charge creation failed on product 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-16753 - [Reg | GUI] Payment methods to appear in price list
#INTRD-16761 - Error when clicking on \General client account\ in accounting tab of a customer's interface
#INTRD-16773 - [Reg] the VAT validation is no longer done
#INTRD-16782 - Attributes and Group Attributes tabs disappeared from Products object view
#INTRD-16783 - [REG] \Something went wrong\ in manual matching page when no functional currency set
#INTRD-16805 - [REG] Number of invoices always 0 in billing run interface
#INTRD-16814 - [QUOTE] Not Able to create a QUOTE using a CUSTOMER already created (missing consumer ?)
#INTRD-16829 - [Reg | GUI] Show the created contract lines
#INTRD-16830 - [Reg | GUI] Creation of price version no longer function
#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-16901 - Paying invoice should not propose other currencies than invoice one
#INTRD-16909 - [Reg] Getting an error when trying to archive a XR
#INTRD-16923 - [Reg] Cannot create an order line - action list is empty
#INTRD-16998 - [front] Portal should never call system properties API
#INTRD-17005 - Breadcrumbs erros on the portal set in French
#INTRD-17009 - [GUI] Adjust the price list line section
#INTRD-17016 - [front] Subscription/Product instance cannot display prices anymore
#INTRD-17025 - [front][perf] Reduce size of homepage background image
#INTRD-17029 - [Reg] Price grids : importing multiple text values is not working 
#INTRD-17036 - [front] Incorrect label for adj items from filter action button
#INTRD-17075 - [front] Payment & AO creation not using correct exchange rate
#INTRD-17078 - [Reg | GUI] Fix the price plan matrix creation
#INTRD-17082 - [front] Incorrect check on price version date update
#INTRD-17085 - [Reg] Minified Redux error #14; visit https://redux.js.org/Errors?code=14 for the full message or use the non-minified dev environment for full errors. Parent user account 
#INTRD-17090 - [Reg] Unable to credit a SD 
#INTRD-17097 - [front][component] Cannot input decimal point in decimal input + focus lost on each digit
#INTRD-17098 - [front] Time format should be 24 hours in job execution report
#INTRD-17100 - [front] Date parsing error in date script parameter (should send default Java format = US)
#INTRD-17113 - Download Aged balance KO
#INTRD-17114 - Matched Paid Invoice, generate false balance display
#INTRD-17133 - [Reg | GUI] Contract line values aren't properly displayed
#INTRD-17136 - [front][check] Make sure that all date components use correct ISO format (especially hour/24)
#INTRD-17137 - [Reg] Unable to enter the details of a contract line
#INTRD-17147 - [Reg] Framework agreement : Unable to select a price plan version to duplicate
#INTRD-17159 - [dunning] Level creation errors
#INTRD-17200 - [front] Incorrect filter for contract selection on quote/order/subscription
#INTRD-17216 - [GUI] Go back button doesn't respond on first click
#INTRD-17217 - Problème affichage POD Event dans Interface Portail rouge
#INTRD-17223 - [Reg] Invoices : The refresh rate buttons disappeared
#INTRD-17237 - [Reg | GUI] Activation of PL with custom PLLine type
#INTRD-17238 - Remaining amout is always 0
#INTRD-17242 - [GUI] Strange behavior when selecting multiple options
#INTRD-17249 - Billing runs : The results of the filter \number\ are inaccurate
#INTRD-17250 - [Reg | GUI] The creation of order line isn't allowed
#INTRD-17283 - [Reg] Billing run is undefined instead of N/A when the invoice is not generated by a BR
#INTRD-17284 - Customer filter in the billing run interface displays only 25 elements
#INTRD-17295 - [DUNNING] Impossible to set an email for an internal dunning agent
#INTRD-17297 - [front][spec] Invoice line label should be displayed for invoice lines instead of article label
#INTRD-17312 - [FR] Customer anomization pop up - Spelling errors
#INTRD-17351 - [DUNNING] When the user deletes a dunning level, a red screen appears
#INTRD-17381 - quote default consumer: [object Object]
#INTRD-17384 - keyword type
#INTRD-17387 - billing cycle translation issues
#INTRD-17388 - currency check from EUR to EUR
#INTRD-17397 - [FR] Wrong display in the quote and order research fields
#INTRD-17401 - SD: cannot remove code service instance
#INTRD-17403 - invoice: wrong customer name
#INTRD-17404 - BA: DP not persisted
#INTRD-17405 - CA: wrong customer name
#INTRD-17406 - Quote: selection of Fwk Agreement
#INTRD-17408 - Quote: wrong quoted amount
#INTRD-17410 - sub activated and pending prevents creating usages
#INTRD-17412 - FrAg: wrong customer name
#INTRD-17417 - Spelling error in the accounting periods settings
#INTRD-17419 - [Manual matching] : customer and reference links disappeared
#INTRD-17422 - [manual matching] : pending AO Transfer functionality is partially deployed : Ao is duplicated and not transferred
#INTRD-17427 - Every BR is displaying new billing Rules (which does not exist)
#INTRD-17430 - invoice: must not relate draft invoice
#INTRD-17433 - invoice: open order number on a customer without
#INTRD-17435 - Display Bug on General Settings header
#INTRD-17437 - remove hardcoded dates from report runs
#INTRD-17438 - [Reg] Overlapping issue displaying price matrix grid
#INTRD-17440 - WO rerate: impossible
#INTRD-17442 - RT report: don't show if empty
#INTRD-17443 - finance report: wrong name for individual
#INTRD-17445 - Consumer: Nom Nom
#INTRD-17470 - [DUNNING|COLL. PLAN] Open a collection plan throws a \Something went wrong\ error
#INTRD-17474 - [DUNNING|COLL. PLAN] Switch collection plan button KO & wrong display
#INTRD-17475 - [DUNNING|COLL. PLAN] Wrong customer display about related collection plans in a dunning policy interface
#INTRD-17484 - [Reg | GUI] Creation of the subscription is not allowed
#INTRD-17497 - [RT] Every RT is displaying new orders (which do not exist)
#INTRD-17499 - [PERF] Impossibility to display a customer with a massive amount of RTs
#INTRD-17518 - [BR] Order by customer on a billing run interface generates an error
#INTRD-17523 - [DUNNING|COLL. PLAN] Strange display behaviour after a Go Back from a collection plan
#INTRD-17531 - [FRONT] blank page when accessing directly to a specific screen instead of /portal/
#INTRD-17538 - [DUNNING|COLL. PLAN] Manual transition to DONE generates an error into a collection plan
#INTRD-17581 - [WO|PERF] Some filters in the Wallet Operations interface do not work
#INTRD-17582 - [front] Incorrect id value passed to invoice rejection API
#INTRD-17596 - [SD] Impossible to pay an invoice with an SD
#INTRD-17611 - [REG | SUB] Cannot add Rated Items even if the BA has an active subscription
#INTRD-17653 - [ACCOUNTING] The accounting entries report is displaying several times the same line only
#INTRD-17694 - [FrontEnd] Cannot delete PDF : invalid invoiceId path param
#INTRD-17704 - SD report detail page contain some errors
#INTRD-17705 - [Reg] internal validation issue on product attributes 
#INTRD-17765 - salesPerson in quote
#INTRD-17774 - Price plan matrix display 
#INTRD-17807 - [front] Negative unit price and quantity should be possible in manual invoice line
#INTRD-17848 - Display Bug on Application settings headers
#INTRD-17927 - [GUI] Error displaying EDR Versionning page
#INTRD-6916 - PV are dissociated to Charges when name (code) changes
#INTRD-9977 - Sub-accounting periods don't appear instantly after saving the accounting period settings

### Story - Core
#INTRD-13785 - [hierarchy-c] (16) Customer (ba) details, show parents contracts from parent customers, make parent and root parent clickable
#INTRD-14624 - [payment] expose unitary payment API
#INTRD-15567 - [adj.items] Forbid adjustment of adjustment

### Story - Portal
#INTRD-10079 - [auto discount] (4) Display and modify DP C.Offer on Subscription page
#INTRD-10080 - [auto discount] (5) Display and modify DP Product on Subscription page
#INTRD-12237 - [RGAA] (1.2) Mandatory elements - Criterion 8.4 Default language code
#INTRD-12470 - [order oso] (8) FRONT - Add Pricing synthesis at Order LEVEL
#INTRD-12926 - [e-invoice] (8.0) Electronic billing - sellers - list
#INTRD-14245 - [DPlan v2] - (1) New feature settings (standard + Advance)