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


## [Released]
## [15.1.0] - 06/12/2023


### Enhancements - Core
#INTRD-16640 - Make InvoicingJob Iterator based job
#INTRD-16747 - [BACK] - Merge perf modif on higher branches (14.3.X, 15.X and dev)
#INTRD-17361 - User service : findById (getting data from OC and KC)
#INTRD-17741 - update the rating process 
#INTRD-18512 - V11MigrationScript - copy CFs Templates from ServiceTemplate to Product
#INTRD-18874 - DPI El Expression and ElValue : add invoice and invoiceLine to the context
#INTRD-18993 - Manual invoice : DPI last disount + missing DPI info
#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-18345 - [FRONT] Add Mediapost fixes to portal

### Issues - Core
#INTRD-10314 - i18n bug on media name
#INTRD-10317 - date of sub: sub error message
#INTRD-10567 - [back] Invoice discount used in invoice does not go to in use status
#INTRD-10584 - [back] Custom table created with \disableable\ and \versioned\ should have disabled and validity fields created automatically
#INTRD-10859 - [inconsistency] - Relation between charge repetition and Initial term of C.Offer
#INTRD-12199 - Deactivation of Control : \Price plan's period should not be before contract's start date\
#INTRD-12463 - [back][data] Missing default articles configuration
#INTRD-14309 - Download big Custom Table CSV OK, XLSX NOK
#INTRD-14368 - [Security deposit] Unable to instantiate security deposit for a customer without seller
#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-15414 - PERF: finance/reports
#INTRD-15554 -  [Quotes] - API issue for Offer discount plan field
#INTRD-15557 - [Invoicing plans] - Invoices linked to invoicing plan are wrong
#INTRD-15790 - Bank Name not included in XML Invoice
#INTRD-15990 - Query Builder csv and xlsx missing headers
#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-16469 - An accounting entry line with VAT=0 should not exist
#INTRD-16609 - PPM lines aren't removed when saving the changes
#INTRD-16615 - API anonymizeGdpr must be a PUT not a GET
#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-16724 - [Reg] ADVs are no longer getting consumed by regular invoices
#INTRD-16728 - Custom contract discount issue with the PricePlanSelectionService
#INTRD-16744 - Exceptional BR not integrating usages with 0 quantity
#INTRD-16772 - [Cannot Update ARTICLE] Not able to change Tax Class and other options
#INTRD-16781 - /catalog/businessOfferModel/list throws 500 exception
#INTRD-16817 - When separateDiscount = true, discount wallet are not redirected with billing rules
#INTRD-16859 - [REG] Impossibility to import a customer data set
#INTRD-16873 - Cannot use logs from RR Jobs
#INTRD-16883 - Activate subscription blocked by cpq_trading_price_plan_matrix_line
#INTRD-16941 - [JobInstance] Can not open a job instance if the count of his job_execution is important
#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-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-17222 - Make Job spread over cluster nodes resilient to node failures
#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-17349 - V14.0.7 - Regression on the Quotation API 
#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-17493 - ReportExtract - NPE when report is empty
#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-17526 - [Reg] RT JOB is KO
#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-17558 - Quotation error 
#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-17605 - [Rounding] Discrepancy between the sum of the invoice lines and the invoice's total
#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-17613 - V14 - Regression API Quotation - \prices\ & \productAttributes\ are missing 
#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-17654 - [BACK] Incorrect amounts on generated invoice
#INTRD-17655 - [API] No unit price found for order with discounts
#INTRD-17670 - [FrAg] Cannot validate a duplicated Price Plan Matrix from a contract line
#INTRD-17706 - [Payment SDD] : SD payment incorrectly displayed on customer balance
#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-17719 - V14- KeyCloack Issues on API user
#INTRD-17722 - The end date of the WO is wrong when the subscription's subscribed till date is set
#INTRD-17723 - - V14 - Contract type (contract_item.rate_type) is missing in the quotation api
#INTRD-17737 -  \discountedQuotePrice\ structure is missing in the Quotation API for contract discounts
#INTRD-17738 - [Payment deferral] : function cannot be used : User can't change date on Payment deferral form
#INTRD-17739 - V14- different username case between OC and KC
#INTRD-17743 - V14 offers API - Regression on custom fields of product attributes AND offer attributes
#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-17770 - V14 - API USER not working when filtering with id
#INTRD-17771 - resarch ko, if custom tables start with the same name
#INTRD-17773 - V14 - ILs having no BR are never invoiced
#INTRD-17775 - [BACK] Versionable CFs throw EJBTransactionRolledback Exception when attempting mass import for subscription
#INTRD-17781 - usage charges are not generated, using quotation 
#INTRD-17782 - [back][api] ChargeCdrList ROLLBACK_ON_ERROR mode is broken
#INTRD-17784 - Generate WO of discount, with a positive value.
#INTRD-17785 - Add a Control in the quotation API, and rating 
#INTRD-17791 - V14 - Quotation API new regression on normal discounts
#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-17822 - V14 - A discount (discount plan item) does not apply on the discounted price (contract with contract item percentage) even if applicable_on_discounted_price = true
#INTRD-17823 - V14 - Pb API User - errors \could not resolve property\
#INTRD-17824 -  V14 - Java NPE error on QUOTATION in case of discount + override
#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-17831 - SecuredEntities not activated on some Payment APIs \/opencell/api/rest/payment/...\
#INTRD-17866 - Discount rounding issues 
#INTRD-17869 - [back] Price version overlapping is checked on unrelated price plans
#INTRD-17882 - [back] E-invoice XML (UBL) generation job is missing from dev branch
#INTRD-17888 - V14 - Offers API regression, missing info in CurrentproductVersion
#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-17939 - [back][regression] Price plan is always null on wallet operation
#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-17963 - V14 - API contract
#INTRD-17967 - QuoteAttribute - checkMandatoryEl Error
#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-18010 - [back][api] Update CDR should persist changes even if access code is incorrect
#INTRD-18011 - TNR 15: the amount in BR is not correct 
#INTRD-18012 - Generate Invoice throws Error with Usage RTs
#INTRD-18022 - Invoice Discounts does not generate Accounting Entries
#INTRD-18025 - [back] Incorrect statistics for OPEN billing runs
#INTRD-18026 - Swagger correction on POST /api/rest/payment
#INTRD-18035 - Some discount RT have no discounted_ratedtransaction_id filled
#INTRD-18038 - Generic API does unnecesary join when looking up by related entity ID
#INTRD-18055 - V14 - Regressions on discount plan
#INTRD-18057 - V14 - Add control if a contract has no customer attachment (seller, CA, C, BA)
#INTRD-18060 - [Reg] Cannot create or update charge from portal / back
#INTRD-18074 - UBL 2.1 RegistrationName must have Company description and not SIRET number
#INTRD-18075 - V11 - Discount on offers with options => comparison of option values ​​with the value 'true' does not work.
#INTRD-18079 -  V14 - “Price plan contract item” with price based on \business attribute\ ${quote.getQuoteDate()} does not work.
#INTRD-18086 - [Reg] Technical error occurs when opening the Aged trial balance report
#INTRD-18095 - V14 - Invoicing job execution error invoicing_job_v2
#INTRD-18098 - Issues concerning KC vs add_user synch
#INTRD-18099 - Anomaly adding line in Custom table field Date
#INTRD-18108 - Quotaion API does not apply the discount if it's called twice
#INTRD-18114 - Usage rating - unitPriceEL is not taken into account when isEnterprise = false
#INTRD-18115 - V14 - Pb of sorting by CF (order by)
#INTRD-18132 - V14 - Cascade problem between 2 discount plans
#INTRD-18133 - User API (KC, OC) - Add Log 
#INTRD-18156 - BillingCycle- Error for Create API & FRONT
#INTRD-18158 - Unit Price is null on Front
#INTRD-18167 - Job Paymentschedule - concurrency access
#INTRD-18171 - V14 - Quotation no longer works after modifying a Google or Facebook service. The EL no longer works even though the attribute is correctly entered.
#INTRD-18182 - [Reg] Unable to create a charge
#INTRD-18239 - Problem in job execution : CustomField, can not determine CFT Type
#INTRD-18240 - RT not rollbacked after invoice generation failed
#INTRD-18294 - Errors in SEPA job 
#INTRD-18315 - Initial Term : Subscription End Date not set when activated through the CPQ Workflow 
#INTRD-18323 - [Reg] No control when creating a dunning action with the same code
#INTRD-18343 - [Reg] Manual sorting should continue to work for entities that are NOT defined as huge entities.
#INTRD-18346 - Error creating / updating custom entity
#INTRD-18379 - Write boolean value both in string value and boolean value
#INTRD-18382 - jasper: missing category
#INTRD-18383 - invoice XML issue
#INTRD-18410 - NPE on registerCdrList
#INTRD-18439 - [back][regression] Accumulators on customer hierarchy don't accumulate and don't have periods created
#INTRD-18443 - [PERF] Display invoice details SQL perf
#INTRD-18445 - Product activation problem for recurring charges
#INTRD-18447 - [Rounding] Invoice Line are not rounded for other currencies than functional one
#INTRD-18494 - [Reg] Product attribut is not displayed (mandatory) on Quote
#INTRD-18504 - [RC-REPLACEMENT] - Quotation ERROR
#INTRD-18510 - UBL : Wrong date format 
#INTRD-18520 - accessible entities on roles are not working 
#INTRD-18521 - [admin portal] restore the roles page
#INTRD-18522 - Roles creation/update API and service with option \ReplicateOnKC\ ON/OFF
#INTRD-18523 - discounts are counted twice on invoice calculation (Quote discounts example)
#INTRD-18565 - [duning] : dunning policies don't respect dunning setting
#INTRD-18588 - [back] Adjustment operation fully matched while matching amounts are not equal
#INTRD-18596 - PUT /catalog/offerTemplate supressing data
#INTRD-18615 - Error exporting price versions to a csv file
#INTRD-18616 - [UserRoles] - restore userRoles relation and service
#INTRD-18632 - UBL: duplicate PartyLegalEntity
#INTRD-18634 - UBL: missing PaymentMeans
#INTRD-18637 - UBL: missing PaymentTerms
#INTRD-18638 - UBL: missing PartyTaxScheme on AccountingSupplierParty/Seller
#INTRD-18651 - UBL: discount line not created
#INTRD-18673 -  liquibase: wrong discount configuration DISC-STD+PROD-STD
#INTRD-18675 - einvoicejob EJBTransactionRolledbackException
#INTRD-18676 - Credit note modification KO
#INTRD-18684 - [Reg] Discount Quote and Discount Invoice are KO on invoice calculation
#INTRD-18687 - [Reg] Discount on OFFER & Discount on PRODUCT are KO
#INTRD-18701 -  [Reg] UBL: null file created
#INTRD-18708 - ImportJobNotification causes NPE when each job is launched
#INTRD-18709 - NPE when applying the invoicing threshold
#INTRD-18713 - UBL: Deleting CityName on AccountingSupplierParty
#INTRD-18716 - UBL: Missing values in CompanyID on AccountingCustomerParty
#INTRD-18725 - UBL: Missing SchemeID values
#INTRD-18739 - [GENERIC API] Unable to sort columns for non-huge entities
#INTRD-18746 - UBL: Missing TaxExemptionReason on TaxCategory
#INTRD-18748 - UBL: Missing TaxExemptionReasonCode on TaxCategory
#INTRD-18797 - [REG] advance payment: reject invoice in bill cycle makes lose the ADV
#INTRD-18799 - UBL: Modify InvoiceTypeCode
#INTRD-18808 - UBL: Adding AllowanceCharge Values 
#INTRD-18818 - TNR 14.1.12 exception on invoice line job
#INTRD-18830 - [Reg] GENERIC_API_EXCEPTION when validating an invoice
#INTRD-18839 - [Price Plan]- Increase length Price EL to 2000
#INTRD-18840 - [back] Patch validated invoice API doesn't save all CFs
#INTRD-18845 - [api] Generic API No enum constant org.meveo.api.dto.response.PagingAndFiltering.SortOrder.[Ljava.lang.Object;@65282ff9
#INTRD-18848 - [Account Operation] Impossible to create AO without customer 
#INTRD-18867 - Aggregation is not OK in append mode (main and discount)
#INTRD-18871 - [API basicInvoices] dueDate field sent on API is not considerated for populating corresponding field on billing_invoice
#INTRD-18901 - [API invoiceLines] error generated when trying to create multiple invoicelines on an empty invoice
#INTRD-18903 - Counter - regression standard feature is not working anymore
#INTRD-18908 - Invoice_Lines_Job_V2 KO on dev
#INTRD-18913 - InvoiceLines Hibernate error all-delete-orphan when generating invoice
#INTRD-18916 - Generate Invoice throws Error with Usage RTs
#INTRD-18936 - NPE on Exceptionnal Billing Run
#INTRD-18945 - UBL: Modify InvoiceTypeCode
#INTRD-18950 - TNR 15 Invoicing v3: the amount TTC =0
#INTRD-18959 - Payments Advance not deducted in case of first invoice cancellation
#INTRD-18971 - quoteVersions/OPENSOFT-00-QUOTE000/1/quotation 500 (Internal Server Error)
#INTRD-18977 -  Détail : Key (username)=(OPENCELL.ADMIN) already exists. 
#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-19036 - Display discount amount on OFFER, PRODUCT, QUOTE
#INTRD-19038 - [REG] error when creating exceptional invoice
#INTRD-19053 - UBL: Modifications of credit invoice
#INTRD-19059 - Discount Plan miscalcuation when isEnterprise = false
#INTRD-19067 - general ledger: 500 ERROR
#INTRD-19069 - validate VAT : ERROR 500
#INTRD-19072 - Custom table columns not changing size with API
#INTRD-19073 - [back] Remove useless entries \preInvoicingReports\ and \postInvoicingReports\ from billing run
#INTRD-19079 - CustomerHierarchyUpdate API Creation is not working
#INTRD-19088 - SIPS Atos transaction reference length
#INTRD-19092 - [REG]AuditDataLogAggregationJob NPE
#INTRD-19093 - [REG]APIv2PermissionSyncJob NPE
#INTRD-19096 - [REG] PDF_JOB cannot generate
#INTRD-19108 - several issues with the notification OC_MASS_IMPORT_NOTIFICATION
#INTRD-19121 - [Reg | API] Entity not allowed exception on subscription creation
#INTRD-19131 - [front] Can not download some invoices as they can't be generated
#INTRD-19137 - Amount with tax is displayed as null in the Quote pdf file
#INTRD-19143 - [REG] Impossible to create installment plan: ERR 500
#INTRD-19158 - Order - Order line Create - \delete product\ option is not working
#INTRD-19166 - High Memory usage on RatedTransaction and InvoiceLine jobs
#INTRD-19169 - [REG] cannot import customer account
#INTRD-19173 - [Reg] Issue deleting Invoice Sequence List for seller
#INTRD-19195 - [Reg] Technical error occurs when creating an invoice line with manual Tax Rate
#INTRD-19209 - Query Builder : Name is null when creating a query 
#INTRD-19221 - [REG] Generic API on EDR returns pricelist
#INTRD-19224 - [data.xml] The default dunning_policy_level are created with the wrong sequence
#INTRD-19233 - Wrong calculated quote discount value
#INTRD-19257 - V15.0.1 - Getlinked invoive is not working anymore
#INTRD-19275 - V15.0.1 - NPE when using RT Job Aggregation
#INTRD-19283 - [back] t's not possible to reset the payment method in the billing tab for customers, and also for newly added subscriptions
#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-19346 - UBL: Incorrect value on Charge Indicator - AllowanceCharge
#INTRD-19347 - UBL: Incorrect value of discount amount - Allowance Charge
#INTRD-19355 - [Reg][customer care / Rated items] erreur when generating invoice : java.lang.NullPointerException
#INTRD-19360 - Launching a job from a server that is not allowed to run on in MultiNode mode
#INTRD-19361 - Truncate date when searching for tax mapping
#INTRD-19365 - [REG] contact: title not persisted
#INTRD-19388 - Counter - Accumulateur mode is not working
#INTRD-19409 - [REG] Forcing a period result in error 500
#INTRD-19412 - [REG] API pricelists returns list of invoice sub categories
#INTRD-19428 - [Reg] Technical error occurs when creating Adjustment
#INTRD-19432 - [PERF] Query Builder XLS download 
#INTRD-19531 - /catalog/pricePlan returnPricePlanMatrixLine=false: unnecessary database lookup.
#INTRD-19535 - [Reg] error when activating subscription
#INTRD-19537 - [REG] Impossible to activateinstallment plan
#INTRD-19573 - Validate Security Deposit Invoice KO
#INTRD-19606 - Simultaneus mutiple startups of job manager node when multinode job is scheduled
#INTRD-19614 - [PERF] SQL Portal request (job_execution)
#INTRD-19642 - Order not generating a subscription if the offer have no charges
#INTRD-19644 - instantiate SD KO
#INTRD-19645 - Matching KO
#INTRD-19670 - [Reg] Matching create AO: 500 Error
#INTRD-19684 - [back][regression] Rating is looking for tax for tax class null
#INTRD-19751 - [Report] Aged Trial Balance : filtering is not working (error generated when trying to filter)
#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-19869 - [API] Control the priority of dunning (v1) policy
#INTRD-19874 - [BACK] Incorrect information on the dunning (v1) CP page
#INTRD-19888 - Exception on usage job
#INTRD-19889 - [Reg] BUSINESS_API_EXCEPTION when subscribeAndInstantiateProducts
#INTRD-19899 - [Reg] [EDR setting][API] mediationSetting returns a strange result 
#INTRD-19901 - [Reg][FrameworkAgreement] The framework agreement does not apply to Oneshot charge
#INTRD-19903 - [Reg] The rating script does not apply to price plan matrix
#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-10009 - removing a product requires a termination date, which is not shown as mandatory
#INTRD-10149 - [MSW] Detected outdated Service Worker
#INTRD-10153 - only discount plan items attached to DRAFT discount plans can be created
#INTRD-10314 - i18n bug on media name
#INTRD-10497 - display order of customer
#INTRD-10674 - can or can't add twice the same discount
#INTRD-10839 - [Typo] - Customer anonymization pop-up
#INTRD-10860 - Column label
#INTRD-10897 - [OOQ] - Threshold monitoring from OOT
#INTRD-10934 - Current balance did not change after billing rated items of an open order
#INTRD-10995 - [Quotes] - Search bar in list view
#INTRD-10996 -  [OOQ list view] - Yellow highlights on search results
#INTRD-10999 - [Order] - List view
#INTRD-11002 - [Subscription] - Search bar in list view
#INTRD-11006 - Displaying field values directly from the database without mapping on the customer screen (Balance tab)
#INTRD-11052 - Security deposit statuses are not the same between the report and the filter
#INTRD-12330 - tax translation issue
#INTRD-12681 - allign numbers on BR report
#INTRD-12877 - export invoice list with no currency
#INTRD-12923 - [Subscription] - Termination banner not in the middle of page
#INTRD-12931 - [OOT] - Picker for products when creating an OOT
#INTRD-12945 - Display of collection plans
#INTRD-13106 - a commercial order is not an invoice
#INTRD-13150 - float number must be allowed on product quantity in subscription 
#INTRD-13251 - [front] Cancel invoice is missing default value
#INTRD-13252 - contact name instead of intenal code
#INTRD-13393 - invoice: payment digit allignment
#INTRD-13395 - collection plan: amount alignment
#INTRD-13761 - [regression] Unable to delete an acceess point
#INTRD-13884 - [front] Access points on subscription shouldn't be filtered by code
#INTRD-14102 - STOP Collection Plan throws ERROR
#INTRD-14103 - PAUSE Collection Plan throws ERROR
#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-14278 - Order the dunning Menus 
#INTRD-14306 - [FrAg] - wrong display for Attached entity field 
#INTRD-14359 - Create and Activate Subscription withtout mandatory product attribute is possible
#INTRD-14368 - [Security deposit] Unable to instantiate security deposit for a customer without seller
#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-15147 - [front] Changing parent shouldn't automatically change default seller on update
#INTRD-15273 - [FrAg] - Attache entity picker does not have proper sorting
#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-15376 - [Product] - GUI issue
#INTRD-15383 - [portal] : display problem on screen Order Line
#INTRD-15413 - PERF: wallet-operations/list
#INTRD-15414 - PERF: finance/reports
#INTRD-15438 - [Orders] - List view limit is set to 10, hshould be set to 20 as for quotes, subs, invoices lists views
#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-15554 -  [Quotes] - API issue for Offer discount plan field
#INTRD-15624 - DELETE Article Mapping throws Error
#INTRD-15625 - [Charge] - Label modification
#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-15700 - [GUI] missing order line details on order validation 
#INTRD-15714 - missing translations: resources.B2B-customer-care/order-offers.bulkCustomActions.deleteOrderOffer.message
#INTRD-15735 - Typing errors on the portal set in French
#INTRD-15975 - [GUI] delete offer products and pick the customer failed
#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-16084 - [UX on Tabs] System does not keep in mind the tab on which I was last time I was on page
#INTRD-16086 - Balance amount with advance payment invoices KO
#INTRD-16381 - Invoices : Last update rate displayed on the front is wrong when validating the invoice with XR update
#INTRD-16660 - Exemption VAT reason field is mandatory but not marked as mandatory
#INTRD-16683 - Boolean attribute mandatory should be accepted when selected as false
#INTRD-16685 - [front][regression] Invoice type translation lost on several pages
#INTRD-16732 - [Reg | GUI] Charge creation failed on product page
#INTRD-16766 - [Reg] Some amounts are inaccurate on the invoice pdf
#INTRD-16773 - [Reg] the VAT validation is no longer done
#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-16859 - [REG] Impossibility to import a customer data set
#INTRD-16901 - Paying invoice should not propose other currencies than invoice one
#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-17034 - [Reg] Duplicate description column in price grid page
#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-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-17415 - [Manual matching] : Problem on the form :\Create AO\
#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-17436 - CDR mediation: Cannot read properties of undefined (reading 'validUntil')
#INTRD-17437 - remove hardcoded dates from report runs
#INTRD-17438 - [Reg] Overlapping issue displaying price matrix grid
#INTRD-17439 - [Matching] : on customer balance, when I select AO with Open status, button Unmatch Invoice appears wrongly
#INTRD-17440 - WO rerate: impossible
#INTRD-17442 - RT report: don't show if empty
#INTRD-17443 - finance report: wrong name for individual
#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-17445 - Consumer: Nom Nom
#INTRD-17446 - [GUI] Getting an error when trying to mediate the CDRs
#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-17501 - This page is asking you to confirm that you want to leave
#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-17546 - [Payement] Impossible to use Paypal and Stripe as payment methods
#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-17706 - [Payment SDD] : SD payment incorrectly displayed on customer balance
#INTRD-17738 - [Payment deferral] : function cannot be used : User can't change date on Payment deferral form
#INTRD-17765 - salesPerson in quote
#INTRD-17774 - Price plan matrix display 
#INTRD-17777 - |Payment log] : Problem with the associated bank filter ==>Wording is wrong and the filter doesn't work
#INTRD-17793 - [front] Status filter is broken on wallet operation screen
#INTRD-17807 - [front] Negative unit price and quantity should be possible in manual invoice line
#INTRD-17848 - Display Bug on Application settings headers
#INTRD-17861 - [front] Cannot search for billing account on order page
#INTRD-17867 - [PERF] Unable to access to some subscriptions in the portal
#INTRD-17909 - [GUI] Adjust the invoice number filter and highlights
#INTRD-17927 - [GUI] Error displaying EDR Versionning page
#INTRD-17931 - [GUI] Allow communication channels for notification type
#INTRD-17993 - Discount Plan List of Limit to Articles not display more than 100 lines
#INTRD-17994 - Add Rerated status into \Rated Items\ status filter
#INTRD-18029 - Custom Logo lateral tab v14.1
#INTRD-18042 - v14.1.2 - Portal WO view with random draft charge link
#INTRD-18060 - [Reg] Cannot create or update charge from portal / back
#INTRD-18099 - Anomaly adding line in Custom table field Date
#INTRD-18122 - [GUI] The default exchange rate is displayed instead of the invoice exchange rate when creating the invoice line
#INTRD-18123 - [front] Billing run \Process\ button should be hidden for VALIDATED and CANCELED
#INTRD-18127 - [Reg | GUI] Unlink the default price list and billing account
#INTRD-18160 - [Reg] INVALID_PARAMETER issue when adding charges to a product
#INTRD-18197 - [Reg] Erreur in portal pages : Something went wrong
#INTRD-18209 - [Reg] Balance tab for a customer displays all AOs in the database
#INTRD-18210 - [Reg] [ChargeTemplate] The error message does not appear when creating a charge with an existing code
#INTRD-18278 - v14.1.2 - SortBy don't work on CRC BA List
#INTRD-18324 - The template drop-down list is limited to 20 items in the dunning action screen
#INTRD-18333 - [Reg] json formatting exception when filtering by day overdue in collection plans screen
#INTRD-18349 - [front] RT parameters display an additional empty tab for translated descriptions
#INTRD-18350 - [Reg][GUI] Unable to access to many pages , error msg : Something went wrong
#INTRD-18384 - cannot delete XML
#INTRD-18401 - [Reg | GUI] Eligible price lists popup doesn't appear
#INTRD-18454 - [Reg] resources.B2B-customer-care/articles.fields.allowanceCode *
#INTRD-18474 - When validate quote, the page display all orders as linked to the current quote
#INTRD-18475 - [Portal] Prefix \@\ added to billing account code when paying an invoice
#INTRD-18483 - [Mig=> 14 >15.0_Manual Matching] : screen is not available
#INTRD-18494 - [Reg] Product attribut is not displayed (mandatory) on Quote
#INTRD-18513 - [Portal VE] : POD detail _ missing field and filter
#INTRD-18557 - [Reg] Seller value disappears after choosing the consumer when creating the subscription from the customer 360 view
#INTRD-18626 - missing translation subscription list screen
#INTRD-18627 - category is not showing in product list
#INTRD-18639 - [front] Something goes wrong when opening a discount plan if advanced discount plan options are activated
#INTRD-18653 - [Reg] Invoice DP not taken into account
#INTRD-18688 - V14: A contract has been applied even if disabled=true 
#INTRD-18747 - v14.1.2 - Empty Attributes section on new product version
#INTRD-18782 - [Reg] Issue displaying Credit amounts €NaN in the balance tab
#INTRD-18783 - The downloaded payment log CSV file is incorrect
#INTRD-18811 - [Reg | GUI] Saving PV adds double quotes to numbers
#INTRD-18817 - Ordering bill runs descending IDs is KO
#INTRD-18834 - [Reg | GUI] Currency and customer name filters throw exceptions
#INTRD-18849 - [Order] Apply One shot Charge - Missing Attributes properties controls 
#INTRD-18860 - MACO: missing fields in logs
#INTRD-18866 - [front] Auto applied discount is displayed on subscription although no discount instance exists
#INTRD-18872 - [front] Incorrect display of range attribute values in price grid
#INTRD-18880 - [Account Operation] Front display orphan AO is not correct
#INTRD-18919 - No total amounts on balance pages
#INTRD-18920 - [front] Something goes wrong when opening a contract line with a price plan
#INTRD-18937 - [front] Portal message should be centered
#INTRD-18938 - [Portal Maco] : meter reading screen : something went wrong when user want to consult expand
#INTRD-18963 -  Auxiliary accounts are not set in Finance settings
#INTRD-19009 - v14.1.11 - Subscription salesperson is missing on portal view but present in database
#INTRD-19014 - [front] : country code filter not displayed by default
#INTRD-19021 - Add an existing Customer Account when creating a new Billing Account
#INTRD-19027 - [Reg] [Translations] Payment plan: missing translations
#INTRD-19030 - Maximum allowed original receivable amount Must be greater than or equal to 200
#INTRD-19032 - [REG] Cannot create installment plan
#INTRD-19039 - [REG] validated subscription actions
#INTRD-19041 - [REG] paymentRetry
#INTRD-19058 - [Front] Missing some address fields from UA details for individual
#INTRD-19065 - [IHM Maco] : wording corrections and mapping
#INTRD-19068 - [REG] Product is catalog, not operations
#INTRD-19090 - [Front]: List of Payment Method not displayed - Billing
#INTRD-19111 - [front] : Incorrect display of amounts - PAYMENT LOG
#INTRD-19116 - Add product: remove status
#INTRD-19120 - [front] Incorrect filter for counter list in service instance
#INTRD-19122 - [back->front] Getting all prices fails due to charge-priceplan relation update
#INTRD-19129 - [front] Wrong displayed of Lettred invoice - Payment log
#INTRD-19134 - [REG]MM on Product details allows only changing media
#INTRD-19144 - [front] Wrong balance amount displayed
#INTRD-19150 - Customer currency displayed on Wallet Operation screen with the value of the functional currency in the amount field
#INTRD-19157 - Order - Order line Create - Attribute disappear after saving
#INTRD-19171 - [Reg] Product attribute values are no longer available in the quote page
#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-19182 - [Reg] Error occurs when attempting to filter by 'showDisabled' on attribute list page
#INTRD-19187 - [REG] moving a CA in UI issues
#INTRD-19190 - [REG] Contacts : Material-UI: The data grid component requires all rows to have a unique id property.
#INTRD-19191 - [REG] Contacts : customer name is wrong
#INTRD-19197 - [Reg] Customer ID displayed instead of customer code in the collection plan tab of customer
#INTRD-19198 - Chart of Account - Extraction is incomplete
#INTRD-19206 - [Reg] Invoice ID displayed instead of Invoice number in the collection plan
#INTRD-19213 - [Reg] Unrecognized field \actionOwner.id\ (class org.meveo.apiv2.dunning.ImmutableDunningActionInstanceInput$Json), not marked as ignorable
#INTRD-19238 - [Reg] Invalid argument : daysOverdue when filtering by daysOverdue in the collection plan tab
#INTRD-19268 - [REG] click on invoice redirects to payment details
#INTRD-19277 - [Payment] : selecting payment method in the Alias field of the suscription is inoperative
#INTRD-19281 - [front] can not create a customer 
#INTRD-19287 - [Reg] Remove the highlight of customer code in the listing of collection plans
#INTRD-19292 - [Customer care]Filter by different criteria doesn't work
#INTRD-19293 - [Customer care ] In the city field, the text in yellow background is different from the search value.
#INTRD-19299 - [Customer care] The yellow overlay appears for fields outside the search
#INTRD-19315 - [Rated items] Error in filter by order picker
#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-19354 - [Reg][New subscription] Offer list dispalys duplicated offers and some offers are missing
#INTRD-19365 - [REG] contact: title not persisted
#INTRD-19368 - [front] Wrong displaying of articles
#INTRD-19382 - [contract] custom fields on the creation page
#INTRD-19387 - [MACO]Error: JobInstance with code=ELEC-INTEGRATION-F15-JOB does not exists.
#INTRD-19395 - [Reg] [Create new customer]legal entity type doesn't work
#INTRD-19420 - MACO: missing fields in logs (remaining points)
#INTRD-19427 - [Reg] Attribute list disappears and is replaced by a text field in the draft quote update
#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-19509 - Impossible to saving a payment plan
#INTRD-19534 - Issue in telephone number format 
#INTRD-19537 - [REG] Impossible to activateinstallment plan
#INTRD-19551 - [Reg] inconsistency between seller list and seller details
#INTRD-19563 - [front][regression] User without PORTAL_USER role sees a blank screen with portal message only 
#INTRD-19570 - [front][regression] Tax details for composite tax displays \undefined\
#INTRD-19571 - [front][roles] All applications should support global read only setting (app-roles.json)
#INTRD-19592 - [front] Default permission configuration file app-roles.json should not contain client specific information
#INTRD-19593 - [front] When opening an application we should land on the first available page
#INTRD-19598 - [Reg] Payment list - pagewalker broken
#INTRD-19601 - [front] invoice/purchaseOrder is writable even if invoice is read-only
#INTRD-19604 - [front] Missing permission management for product instance
#INTRD-19615 - [Reg][WO filter] Filter by unbilled doesn't work
#INTRD-19695 - [front] Pencil button is always disabled on Product instance page
#INTRD-19711 - [front] Incorrect filter __filterParams passed to count API when running duplicate RT by filter
#INTRD-19712 - [front][regression] Applications Catalog Manager and Finance open on wrong page
#INTRD-19716 - [PERF] Slowness loading price plan versions under contract line page
#INTRD-19917 - Order - Apply One shot - Add missing attributes values from the SUBSCRIPTION
#INTRD-19944 - Hidden attributes are being displayed on subscription

### Story - Core
#INTRD-10215 - [SONAR] Fix Sonar Cloud Major Issues 
#INTRD-16636 - [invoicing perf] Improvements in rating and Invoicing lines job
#INTRD-17149 - [quote-contract] Link contract and contract item to quote price - MODEL+PROCESS+API
#INTRD-17189 - [discount2] (0) New discount plan setting \Applicable on contract price\ (default:true) - MODEL+GUI+PROCESS
#INTRD-17194 - [contract] (0.2) Check all applicable contract items before falling back to price list or catalog - PROCESS
#INTRD-17198 - [article] (1.2) Allow contract item restriction by article for article selection mode \before pricing\ - GUI+API+PROCESS
#INTRD-18980 - [il aggreg] (3) Invoice line job applies additional aggregation criteria - PROCESS

### Story - Portal
#INTRD-18685 - App icon reordering