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


## [Released]
## [15.0.2] - 10/11/2023


### Enhancements - Core
#INTRD-18991 - [Mandatory-Attribut] - Add \mandatory\ functionality in service activation api

### Enhancements - Portal

### Issues - Core
#INTRD-17738 - [Payment deferral] : function cannot be used : User can't change date on Payment deferral form
#INTRD-18010 - [back][api] Update CDR should persist changes even if access code is incorrect
#INTRD-18439 - [back][regression] Accumulators on customer hierarchy don't accumulate and don't have periods created
#INTRD-18445 - Product activation problem for recurring charges
#INTRD-18494 - [Reg] Product attribut is not displayed (mandatory) on Quote
#INTRD-18999 - PUT /catalog/offerTemplate bad behaviour
#INTRD-19021 - Add an existing Customer Account when creating a new Billing Account
#INTRD-19033 - XmlInvoiceCreatorScript => var accountEntitySearchService should be declared as protected
#INTRD-19059 - Discount Plan miscalcuation when isEnterprise = false
#INTRD-19067 - general ledger: 500 ERROR
#INTRD-19069 - validate VAT : ERROR 500
#INTRD-19079 - CustomerHierarchyUpdate API Creation is not working
#INTRD-19088 - SIPS Atos transaction reference length
#INTRD-19224 - [data.xml] The default dunning_policy_level are created with the wrong sequence
#INTRD-19257 - V15.0.1 - Getlinked invoive is not working anymore
#INTRD-19275 - V15.0.1 - NPE when using RT Job Aggregation
#INTRD-19295 - [Reg] RT Job generate an Exception when no RTs OPEN
#INTRD-19305 - [Reg] Technical error encountered during new quote creation
#INTRD-19320 - [Reg] Slowness observed during offer selection when creating a new subscription
#INTRD-19332 - [Reg] Manual invoice validation is no longer working
#INTRD-19338 - [Reg] Technical error encountered when validating a Manual adjustment invoice
#INTRD-19355 - [Reg][customer care / Rated items] erreur when generating invoice : java.lang.NullPointerException
#INTRD-19388 - Counter - Accumulateur mode is not working
#INTRD-19426 - [Reg] Technical error occurs when creating an invoice line with manual Tax Rate
#INTRD-19428 - [Reg] Technical error occurs when creating Adjustment

### Issues - Portal
#INTRD-16084 - [UX on Tabs] System does not keep in mind the tab on which I was last time I was on page
#INTRD-18333 - [Reg] json formatting exception when filtering by day overdue in collection plans screen
#INTRD-18494 - [Reg] Product attribut is not displayed (mandatory) on Quote
#INTRD-18860 - MACO: missing fields in logs
#INTRD-19009 - v14.1.11 - Subscription salesperson is missing on portal view but present in database
#INTRD-19021 - Add an existing Customer Account when creating a new Billing Account
#INTRD-19058 - [Front] Missing some address fields from UA details for individual
#INTRD-19065 - [IHM Maco] : wording corrections and mapping
#INTRD-19177 - [Reg] Latest Updates Quotes Button redirects to Home Page in error
#INTRD-19181 - [Front] Can not open orderOffer from portal: element does not exist!
#INTRD-19277 - [Payment] : selecting payment method in the Alias field of the suscription is inoperative
#INTRD-19292 - [Customer care]Filter by different criteria doesn't work
#INTRD-19319 - [Rated items] Filter in the search bar is done on fields other than the 3 allowed fields
#INTRD-19320 - [Reg] Slowness observed during offer selection when creating a new subscription
#INTRD-19340 - [Customer care/rated items] Sorting is possible for \rated-transactions_CLIENT_LIST\ when defined as entity with huge volume
#INTRD-19351 - [REG]Invoice display error: ERROR: column \code\ does not exist Position : 4317
#INTRD-19382 - [contract] custom fields on the creation page
#INTRD-19395 - [Reg] [Create new customer]legal entity type doesn't work
#INTRD-19402 - [REG] Impossible to edit a customer in 360 view
#INTRD-19427 - [Reg] Attribute list disappears and is replaced by a text field in the draft quote update
#INTRD-19429 - BR - Error on Display 

### Story - Core

### Story - Portal
#INTRD-17688 - [billing] (5.1) Add ability to disable a billing run - MODEL+PROCESS+GUI
#INTRD-17689 - [billing] (5.3) New billing run boolean EL processBillingRun that must be true for the BR to be processed - MODEL+PROCESS+GUI
#INTRD-17690 - [billing] (5.2) New billing cycle boolean EL processBillingRun serving as a default value when creating an new billing run - MODEL+GUI