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


## [Released]
## [15.0.3] - 06/12/2023


### Enhancements - Core

### Enhancements - Portal

### Issues - Core
#INTRD-18676 - Credit note modification KO
#INTRD-18840 - [back] Patch validated invoice API doesn't save all CFs
#INTRD-19069 - validate VAT : ERROR 500
#INTRD-19072 - Custom table columns not changing size with API
#INTRD-19088 - SIPS Atos transaction reference length
#INTRD-19158 - Order - Order line Create - \delete product\ option is not working
#INTRD-19531 - /catalog/pricePlan returnPricePlanMatrixLine=false: unnecessary database lookup.
#INTRD-19573 - Validate Security Deposit Invoice KO
#INTRD-19614 - [PERF] SQL Portal request (job_execution)
#INTRD-19644 - instantiate SD KO
#INTRD-19742 - Non-compliant invoice data generated using the /invoice API
#INTRD-19751 - [Report] Aged Trial Balance : filtering is not working (error generated when trying to filter)
#INTRD-19764 - [AgedBalance] Excel export aborted
#INTRD-19770 - [Reg] Technical error occurs when creating a script instance
#INTRD-19814 - [Reg] BUSINESS_API_EXCEPTION occurs in cancelRatedTransactions
#INTRD-19857 - [Reg] Validation failure while publishing quote version
#INTRD-19889 - [Reg] BUSINESS_API_EXCEPTION when subscribeAndInstantiateProducts
#INTRD-19916 - Billing Cycle - invoice - feature use article label does not work
#INTRD-19926 - [back][regression] Re-validation of a rejected invoice never validates invoice even if invoice has been fixed
#INTRD-19979 - TNR 15.1.0: amount =0 using invoicing v3

### Issues - Portal
#INTRD-17444 - [front][Payment SDD] : AO payment type P is created when I demand SDD payment on Portal, even if bank demand is not the request is not triggered
#INTRD-18688 - V14: A contract has been applied even if disabled=true 
#INTRD-19157 - Order - Order line Create - Attribute disappear after saving
#INTRD-19420 - MACO: missing fields in logs (remaining points)
#INTRD-19457 - Filter \contains\ on custom table is not working
#INTRD-19472 - [reg][New subscription] \valid from\ & \valid to\ are not saved when creating a new subscription
#INTRD-19534 - Issue in telephone number format 
#INTRD-19551 - [Reg] inconsistency between seller list and seller details
#INTRD-19716 - [PERF] Slowness loading price plan versions under contract line page
#INTRD-19817 - [GUI] [New subscription] Offer list is not displayed correctly
#INTRD-19917 - Order - Apply One shot - Add missing attributes values from the SUBSCRIPTION
#INTRD-19944 - Hidden attributes are being displayed on subscription
#INTRD-19958 - [Reg] Invalid argument : GENERIC_FIELDS when exporting Accounting entries report
#INTRD-19975 - [Reg] Unable to create a new Billing cycle

### Story - Core

### Story - Portal
#INTRD-18979 - [il aggreg] (2) Select additional criteria on billing cycle page - GUI