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


## [Released]
## [15.12.1] - 29/08/2025


### Enhancements - Core

### Enhancements - Portal
#INTRD-33401 - [front][perf][Invoice page] reduce number of API calls and used Nested entities
#INTRD-33516 - [front][perf][Offer page] reduce number of API calls and used Nested entities
#INTRD-33555 - [front][perf] add fields on accountingArticle calls to avoid complex back-end processing

### Issues - Core
#INTRD-32004 - The discount does not apply through an order
#INTRD-32847 - Error when rerating a discount related RT
#INTRD-33147 - Attribute mismatch in subscription view after creating new version
#INTRD-33149 - Cannot Update or Delete custom field of type Matrix on Access Point
#INTRD-33154 - Export/Import price plan version generates wrong priceplan matrix
#INTRD-33155 - Custom Field initialed via script do not persist
#INTRD-33318 - Cannot reject invoices from billrun screen
#INTRD-33336 - Cannot update duplicated discount plan item
#INTRD-33376 - Cannot validate adjustment if subscription is moved to another BA
#INTRD-33438 - IBAN is required for wire transfer payment method but should be optional
#INTRD-33458 - Cannot create new customer when one of the CF is null
#INTRD-33471 - Error when validating duplicated invoice after subscription transfer
#INTRD-33513 - Cannot update CF from script
#INTRD-33576 - Error on external key pdp_status 
#INTRD-33579 - Cribles : SUSPECT is not working
#INTRD-33773 - Price Plan Selection Issue for recurring charge
#INTRD-33821 - [discount plan] a discount plan limited to one article is applied to all articles.
#INTRD-33839 - Rerating Job Fails with OneShot Order – Missing Price for Price Plan Version
#INTRD-33862 -  [VALO] Discounts + Quantity on EDR = KO with exception \ javax.transaction.RollbackException: ARJUNA016053\ - Jira
#INTRD-33874 - [Reg][discount plan] A discount plan does not apply to a charge of the type oneShot other

### Issues - Portal
#INTRD-29541 - [PERF] API \orderManagement/commercialOrders/orderOffers\ too slow
#INTRD-33018 - Subscription Attributes Not Displayed for Numeric-Only Product Codes
#INTRD-33152 - [Reg][Discount plan] The offer discount is applied automatically even if it is not configured to be applied automatically.
#INTRD-33357 - [Reg][Discount plan] can't add a discount plan to a subscription
#INTRD-33377 - [PERF]Performance issue on billcycle configuration page
#INTRD-33382 - [PERF] Timeout on invoice tab under subscription page
#INTRD-33435 - [PERF] Cannot export RTs on large database
#INTRD-33464 - [Reg][Offer] pick product to offer doesn't work
#INTRD-33533 - Billcycle parameters are not retrieved on billrun creation
#INTRD-33575 - Article export ==> csv file is empty 
#INTRD-33577 - Billing Run : huge volume conf - filter action incorrect for reject and quarantine ( only first page) 
#INTRD-33612 - [Front] wording issue on subscription details
#INTRD-33619 - [Front] Order Tax information section is missing
#INTRD-33620 - [Front] Order Regression on tax table
#INTRD-33665 - DISCOUNT PLAN - error sequence and price
#INTRD-33729 - PDP Status et statut e-facture ne sont pas affichés 
#INTRD-33746 - RT Filter on BA - Error for displaying after using the filters
#INTRD-33774 - [Reg][wallet operations] search by subscription displays id instead of code
#INTRD-33788 - Order number Label & display to correct - on invoice detail page
#INTRD-33815 - [Reg][tags]False redirection after deleting a tag
#INTRD-33820 - [Reg][ArticleMapping] The product list does not load after selecting the offer.

### Story - Core

### Story - Portal
#INTRD-30287 - [invoicing plan 2] (3) Display product progress on order detail page + global progress + progress input - API+GUI