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


## [Released]
## [15.0.5] - 09/02/2024


### Enhancements - Core
#INTRD-20954 - [backport][15.0.X][generic-api] Ability to filter by nested entities CF values - API

### Enhancements - Portal

### Issues - Core
#INTRD-19360 - Launching a job from a server that is not allowed to run on in MultiNode mode
#INTRD-19606 - Simultaneus mutiple startups of job manager node when multinode job is scheduled
#INTRD-19974 - [back] Trading currency not always copied from WO to RT
#INTRD-20014 - Cannot set order for text values list on attribute view
#INTRD-20278 - [back] PaymentService.paymentCallback() should not reject only matched payments
#INTRD-20337 - [Reg] Integer and numeric attributes are mandatory to create a subscription
#INTRD-20372 - Valid from and To empty
#INTRD-20464 - [back] Create/update custom field template should validate class of referenced entity
#INTRD-20466 - [ Reg ] [ Invoice page ]: The invoice status goes to \Draft\ when saving the invoice page
#INTRD-20576 - Create a manual adjustment via IHM rouge KO
#INTRD-20585 - [back] XML Job should also consider manual invoices
#INTRD-20616 - Wrong tax is displayed at order lines
#INTRD-20701 - Framework agreement: Discount not working when separateDiscountLine = false
#INTRD-20774 - Tax Scripts: Initial EDR not available when applying tax on discount
#INTRD-20784 - Invoice - Adjustment at RT level ERROR
#INTRD-20787 - [back] fill InvoiceNumber value on BillingRun
#INTRD-20828 - Invoice_Lines_Job_V2 KO on dev
#INTRD-20843 - [API] v2/generic/all/user filters by inList 'code' and 'username' don't work
#INTRD-20871 - [back][api] Generic API doesn't allows sorting by billingRun.invoiceNumber
#INTRD-20898 - Rounding problem on Invoice
#INTRD-20920 - [back][regression] Advance payment is not matching invoice generate via billrun
#INTRD-21026 - [Reg][Billing Run list] The number of invoices is not calculated
#INTRD-21056 - [back] Exceptional billing run should allow filtering on nested entities custom fields (nested CF)
#INTRD-21074 - balance display throws error
#INTRD-21080 - Adjustement invoice line not copying additional_agg_fields
#INTRD-21096 - Customer - Individual mode - Title is not updated 
#INTRD-21348 - [reg][Exceptional run] I process the exceptional execution but it remains in the NEW status.
#INTRD-21367 - [reg][Billing run list] incorrect amountWithoutTax, amountWithTax for OPEN BR
#INTRD-21375 - Cannot create subscription for a product with an attribute of type \date\ 
#INTRD-21444 - Credit note invoice lines must copy CF from original invoice lines
#INTRD-21469 - The Amounts are not correct in the Billing run 

### Issues - Portal
#INTRD-19145 - [front][regression] Bring back the default sort on billing runs list (id desc)
#INTRD-19518 - [Payment SDD] : SD payment displayed on customer balance
#INTRD-19996 - Wrong column label on subscriptions table
#INTRD-20092 - WO- Wrong behavior for \unbilled\ filter 
#INTRD-20156 - Cannot remove \mobile phone\.
#INTRD-20296 - [UX] Incoherency in view display of code and desc lists
#INTRD-20298 - [UX] Balance display to be condensed
#INTRD-20326 - [Reg][WO filter] Filter by Unbilled = true doesn't return WO in TO_RERATE status
#INTRD-20335 - [Reg][invoice line] Filter criteria disappeared from article liste when creating new invoice line
#INTRD-20336 - [Reg] Cannot create a fixed price on a contract, grid mandatory and not unselectable
#INTRD-20368 - Translation issues portal
#INTRD-20371 - (i) display issue
#INTRD-20372 - Valid from and To empty
#INTRD-20373 - translate renew terms
#INTRD-20374 - Translate: CUSTOMER INFO. ADD.
#INTRD-20465 - Portal typing issue when having Multi-instantiation activated
#INTRD-20517 - [REG]Homogenize fonts
#INTRD-20545 - Custom field is not updated
#INTRD-20570 - list of attributes on Quote page is truncated, I cannot select some values
#INTRD-20617 - [Subscription page ] [product instance Tab ] : Multiple list text values of attributes reseted when selecting more than one value
#INTRD-20719 - Portal slow loading when opening a Quote
#INTRD-20793 - Collection details are not displayed by default
#INTRD-20800 - Cannot display invoice list under a billrun
#INTRD-20824 - [front][perf] Billing run list should use BR fields for amounts instead of computing on frontend
#INTRD-20831 - [portal] : directory aren't display on portal, menu Operation > File Explorer
#INTRD-20843 - [API] v2/generic/all/user filters by inList 'code' and 'username' don't work
#INTRD-20879 - Create Item button has wrong french and english description
#INTRD-20882 - Billing Run page enhancement
#INTRD-20897 - Portal screen \Apply OneShot charge other\ -> \Use Catalog Price\ option is not working
#INTRD-20898 - Rounding problem on Invoice
#INTRD-20899 - Filters on RTs columns are not available
#INTRD-20902 - No more filters availables on EDRs mediation page
#INTRD-20918 - Invoice page keeps loading after displaying invoice lines.
#INTRD-20923 - Portal screen \Apply OneShot charge other\ -> Amout without tax displaying in B2C
#INTRD-21030 - [reg][Billing run list] Unable to filter billing runs by status OPEN
#INTRD-21050 - Adjust on RTs take unchecked lines with check ones
#INTRD-21096 - Customer - Individual mode - Title is not updated 
#INTRD-21388 - [Reg]RESTEASY003870: Unable to extract parameter from http request: javax.ws.rs.PathParam(\id\) value is '9%2C10
#INTRD-21439 - [Regression] CF on Invoice line page are not displayed
#INTRD-21446 - Rerating job:resources.operation/wallet-operations.status.SHUTDOWN

### Story - Core
#INTRD-20181 - [attribute] Make values of attribute type \list of values\ ordered - MODEL+API
#INTRD-20369 - [file] New file search API with paging and filtering - API+GUI

### Story - Portal
#INTRD-20369 - [file] New file search API with paging and filtering - API+GUI