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


## [Released]
## [15.2.0] - 02/02/2024


### 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-19974 - [back] Trading currency not always copied from WO to RT
#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-20372 - Valid from and To empty
#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-20631 - [back][data] 2 accounting scheme scripts are not in script category ACCOUNTING_SCHEMES
#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-20764 - [aged trial balance] : number of recordings at the bottom of the screen is ko
#INTRD-20774 - Tax Scripts: Initial EDR not available when applying tax on discount
#INTRD-20784 - Invoice - Adjustment at RT level ERROR
#INTRD-20786 - Add more logs in methods InvoiceService.assignInvoiceNumberAndRecalculateDates() and invoiceService.incrementBAInvoiceDate() to detect any exception thrown
#INTRD-20787 - [back] fill InvoiceNumber value on BillingRun
#INTRD-20817 - Custom Entity Instances not found when calling CustomEntityInstanceApi.list() from external script
#INTRD-20829 - AccountHierarchyApi.update() throws NPE on line 571 because cutomer to update has no adresse already set
#INTRD-20837 - [Reg] The attribute GET API by Code no longer accepts code with space
#INTRD-20871 - [back][api] Generic API doesn't allows sorting by billingRun.invoiceNumber
#INTRD-21028 - [Manual Matching] : java.lang.NullPointerException
#INTRD-21054 - Cannot validate an Order
#INTRD-21056 - [back] Exceptional billing run should allow filtering on nested entities custom fields (nested CF)
#INTRD-21074 - balance display throws error

### 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-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-20092 - WO- Wrong behavior for \unbilled\ filter 
#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-20156 - Cannot remove \mobile phone\.
#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-20298 - [UX] Balance display to be condensed
#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] 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-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-20676 - [Subscription Creation] When you choose an offer for a subscription creation and then change it, the last configuration keep products from the initial offer
#INTRD-20719 - Portal slow loading when opening a Quote
#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
#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-20825 - [payment log] : extract is ko
#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-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-21358 - [Prtal Customer Care] Subscription Creation : default attribute value not set on Product

### 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