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


## [Released]
## [15.2.0-SNAPSHOT-86b4577] - 18/01/2024


### Enhancements - Core

### Enhancements - Portal

### Issues - Core
#INTRD-18567 - [Dunning V1] : collection plan on credit note
#INTRD-18878 - [back] Impossible to GET value of numeric list attribute in counter init EL
#INTRD-19037 - regression on API User - 5 services on accessible entIty are missing (cleanall, remove, add)
#INTRD-19179 - PaymentProductId Mismatch between MasterCard and American Express
#INTRD-19853 - Correct accounting scheme in dataset
#INTRD-19862 - Correct accounting codes in dataset
#INTRD-19988 - deprecate AddressBook
#INTRD-19989 - deprecate chart and MQ
#INTRD-20088 - [BACK]: Wrong tax amount on Jasper PDF
#INTRD-20102 - Scripts - Error on getInvoiceLines()
#INTRD-20152 - The recurring charge is billed in full even if we have the anticipated date
#INTRD-20294 - EJBTransactionRolledbackException when opening article details
#INTRD-20300 - [Back] Several AO are created for the same validated invoice!
#INTRD-20333 - API user/createOrUpdate role and user are stored on KC even userManagement.master = OC
#INTRD-20337 - [Reg] Integer and numeric attributes are mandatory to create a subscription
#INTRD-20379 - Secured Entity for Quote
#INTRD-20392 - [Reg] [Recurring last] WO start date is the subscription start date for all the periods
#INTRD-20404 - The creation of a role under KC is not done under the opencell_web group but realm => which is NOK
#INTRD-20407 - API User - Issues in the modification/creation of user (depending on the existence or not of the User in KC)
#INTRD-20417 - [back][api][regression] End date should be editable for ACTIVE contracts
#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-20547 - [Reg][Recurring prorata] The quantity is KO of a month prorated 
#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-20763 - [back] Generic extract api for invoice blocks extractions at 100 records, even if the setting is set to 1000
#INTRD-20774 - Tax Scripts: Initial EDR not available when applying tax on discount

### Issues - Portal
#INTRD-19518 - [Payment SDD] : SD payment displayed on customer balance
#INTRD-19597 - [Reg] delivery date check in UI on a 
#INTRD-19682 -  [Dunning V1] link from invoice to CP is broken
#INTRD-19801 - [Dunning V1] Edit and Save policy behavior
#INTRD-20020 - [Payment] : bug INTRD-19277 partially treated
#INTRD-20066 - [manual invoice] : field \Payment method\ is not functional from menu Invoice manual
#INTRD-20079 - V14 - Custom table, search on a list of values ​​field is impossible, the proposed list is empty
#INTRD-20104 - [Reg] remove Amendment quotes menu
#INTRD-20127 - [PERF] Unable to access to some subscriptions in the portal
#INTRD-20148 - [Payment Log] : consult payment detail is ko when payment status is pending or rejected
#INTRD-20155 - New Order - Wrong value displayed on attribute of type LIST NUMERIC
#INTRD-20157 - [payment log] : it is no longer possible to filter by user / reference or payment method filters don't work
#INTRD-20225 - [Reg][REPORT/ACCOUNTING ENTRIES] Error when exporting CSV or XLSX files : Invalid argument : additionalParams
#INTRD-20260 - app-roles.template.json wrong role with impacts on portal
#INTRD-20296 - [UX] Incoherency in view display of code and desc lists
#INTRD-20304 - [UX]remove extra space in box
#INTRD-20305 - [Reg] If no CF to display, do not present CF tab
#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] Can not 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-20400 - [FRONT] : Invoice details page KO 
#INTRD-20401 - [reg][WO page] Something went wrong
#INTRD-20457 - [CC : invoice list] : extraction of invoice list is KO ==> Erreur de communication avec le serveur.
#INTRD-20462 - Cannot change the Paying Account ( Customer Account )
#INTRD-20463 - [report] : export Aged_trial_balance KO for some records
#INTRD-20465 - Portal typing issue when having Multi-instantiation activated
#INTRD-20479 - [Reg] offer list filter does not work
#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-20583 - Slowness loading Subscription picker on wallet operations view
#INTRD-20617 - [Subscription page ] [product instance Tab ] : Multiple list text values of attributes reseted when selecting more than one value
#INTRD-20779 - BR display page is KO
#INTRD-20780 - [front] Export invoices is limited to default API limit
#INTRD-20781 - Cannot display usage details on some accounts

### Story - Core
#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
#INTRD-5834 - [matching] (9) Transfer an unmatched, unaccounted account operation from one account to another