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


## [Released]
## [15.3.0] - 25/04/2024


### Enhancements - Core
#INTRD-22558 - [perf] [invoicing V3] split invoices by billingCycleType (billingAccount/subscription/order) 

### Enhancements - Portal

### Issues - Core
#INTRD-18023 - TNR 15.0.X
#INTRD-20973 - Rejected invoices are not moved in another BR
#INTRD-21063 - Cannot run Rerate from portal when node is specified
#INTRD-21529 - NPE Rating Job: Attributes type NUMERIC is null
#INTRD-21714 - Null attributes when default value is not changed.
#INTRD-21801 - BR amounts are 0
#INTRD-21816 - CF settings : Applicable on EL not working
#INTRD-21826 - Allow the management of existing subscriptions linked to a disabled offer
#INTRD-21898 - [manual matching] : multi matching doesn't clear
#INTRD-21925 - Rejected Invoices under quarantine are in status \DRAFT\
#INTRD-21926 - Rerate Job on 15.0.5 HF3
#INTRD-21942 - Rejected invoices not moved to new BR when additonal agregation parameters are checked. 
#INTRD-21989 - [Back] negative Transactional amounts and positive functional amount for credit note
#INTRD-22019 - [Reg] incorrect amounts for an OPEN billing Run
#INTRD-22034 - [Reg] Failed to generate a PDF file for quotes
#INTRD-22050 - [Back] Manual matching screen displays Credit AOs at debit account operations sections
#INTRD-22072 - Duplicate EDRs
#INTRD-22092 - Impossible to pay AO in litigation
#INTRD-22094 - API customerHierarchyUpdate - payment method is not updated properly
#INTRD-22114 - Validating multiple draft ADJ on the same invoice
#INTRD-22148 - [adj on Invoice] : Ajustment on Invoice when Invoice source is in credit is not well treated
#INTRD-22187 - [Reg][Open billing run] amount without tax is not correct 
#INTRD-22188 - Subscription termination date has wrong value when generated from Quote
#INTRD-22212 - [front+back] Cannot configure EL for EL attribute
#INTRD-22214 - Invoicing_Job_V2 dos not fill report column in job_execution table
#INTRD-22262 - [Portal] Performance issue on RatedItems and Balance views 
#INTRD-22266 - Cannot insert EDR with discount attached to BA
#INTRD-22267 - Rerate Job fail with NPE
#INTRD-22276 - [SepaDirectDebitJob] : error : 74: org.hibernate.LazyInitializationException: could not initialize proxy [org.meveo.model.payments.DDRequestBuilder#-1
#INTRD-22279 - [Reg][BR] a charge is marked billed even if it is not billed
#INTRD-22295 - [Portal] Customer invoice details are displayed slowly on the Portal
#INTRD-22299 - [API] Creation fo credit note invoice throws an exception
#INTRD-22303 - Number of invoices ERROR on Rejected BR
#INTRD-22310 - Number of invoices ERROR on Canceled invoices BR
#INTRD-22338 - [Reg] Error while evaluating expression:#{mv:getProductAttributeValue(ci.serviceInstance, \\\SETUP_FEES_STEP1\\\)>0}
#INTRD-22363 - [Reg][BillingRun] Exceptional run doesn't work
#INTRD-22401 - Performance issue on v2/generic/all/OCCTemplate
#INTRD-22415 - TNR [15.X] Invoicing line job V2 KO
#INTRD-22434 - Problem with rerate on discounted wallet
#INTRD-22440 - missing history and export on subscription list
#INTRD-22453 - Invoice job V3 - Behavior not the same as invoice job V2
#INTRD-22463 - [accounting_journal_entry] : error with invoice line in DEBIT record with sign minus
#INTRD-22481 - [Reg][Open billing run] BR dosn't import charges when there is charges type OneShot Other
#INTRD-22482 - [aged balance] : export is KO
#INTRD-22494 - [API] Products are removed after OfferTemplate update
#INTRD-22499 - Once validated, invoice rejection reason must be hidden
#INTRD-22503 - [reg] : Prorata is not applied for recurring charges and WO are created with total amount!
#INTRD-22539 - Delete validation rule used on closed BRs
#INTRD-22581 - [REG] cannot run report aged balance
#INTRD-22586 - field updater not filled properly on billing_invoice
#INTRD-22613 - [aged balance] : The exported amounts are differents from the amounts displayed on the portal
#INTRD-22626 - Permission error when calling CustomEntityInstanceApi.create() on a Forced Authentication
#INTRD-22628 - Exceptionnal Bill Run NOK

### Issues - Portal
#INTRD-18429 - [Reg | GUI] Display full price list code on quote page
#INTRD-19146 - [front] Creating a new billing run should redirect to the edit billing run page
#INTRD-19151 - [UX][front] Reorganise subscription page for better user experience
#INTRD-19196 - Chart of Account - Duplicate menu
#INTRD-19223 - Can’t use the filter “Current Accounting Period” on Accounting operations report screen
#INTRD-19455 - Matching: creating an AO clears the selected invoice(s)
#INTRD-19456 - Matching: filling AO details then selecting a customer clears the currency
#INTRD-19522 - Order status: color mismatch
#INTRD-19848 - [Reg] Wrong color for exported scheme
#INTRD-19960 - Missing search field on \picker\
#INTRD-20741 - [front] Label issue for accountingDate on accounting period report
#INTRD-20746 - [front] Label issue on accounting period settings
#INTRD-20939 - Translation - Orders settings / General settings
#INTRD-21448 - [Reg] Rated Items filter by Invoice status unresponsive
#INTRD-21621 - Portal - Create or Edit OneShot charge other B2C, amount w/o tax
#INTRD-21714 - Null attributes when default value is not changed.
#INTRD-21735 - Cannot store value on EL attribute
#INTRD-21779 - [front] Filters don't work - Accounting Operation Report
#INTRD-21807 - [report] : filter on transaction date KO concern report Payment log
#INTRD-21815 - Default value for boolean CF is not working
#INTRD-21816 - CF settings : Applicable on EL not working
#INTRD-21831 - [Front] order oso issues
#INTRD-21894 - [PORTAL] : display of field \transaction category is KO, menu RAMÈTRES GÉNÉRAUX PARAMÈTRES FINANCE TYPES D'OPÉRATION DE COMPTE
#INTRD-21930 - [customer balance] : customer balance is calculated incorrectly when credit not is present
#INTRD-21988 - Only one article is listed under Order line details 
#INTRD-22052 - [GUI] Hide the code generation icon from order type
#INTRD-22062 - [REG] cannot update a validated bill run
#INTRD-22068 - [REG] display in breadcrumb customer name
#INTRD-22071 - [ SUBSCRIPTION ] : Cannot delete a product instance 
#INTRD-22091 - RT list with Order Apply One shot - Error on redirection
#INTRD-22113 - Error on billrun page 
#INTRD-22162 - Mixed attributes values when copied from subscription 
#INTRD-22163 - Cannot change attribute value on order line
#INTRD-22164 - Pagination arrows disappeared on file explorer
#INTRD-22169 - Cannot save subscription when LIST_NUMERIC attribute is null
#INTRD-22172 - Cannot change value for boolean attributes on order line
#INTRD-22212 - [front+back] Cannot configure EL for EL attribute
#INTRD-22222 - Error when adding new line to order
#INTRD-22223 - Duplicate attributes on orde line
#INTRD-22224 - Cannot add new order with the simplified One Shot page
#INTRD-22234 - [Export] : payment log, Invoice n° is missing when user exports report
#INTRD-22244 - [REG] No record payment if invoice is matched
#INTRD-22282 - New Order: Attribute value is not changed on save
#INTRD-22291 - [REG] balance: pay with SD must not be present if feature is not activated
#INTRD-22292 - [REG] balance: payment \invoice number\ wrong wording
#INTRD-22297 - [Reg | GUI] Freezing page when accessing the customer details
#INTRD-22317 - [Reg] the new billing account page does not load
#INTRD-22341 - Finance setting huge volume updates KO
#INTRD-22354 - [reg]Finance menu leads to the wrong sub-menu
#INTRD-22361 - [Reg] setting boolean attribute is not operational
#INTRD-22399 - Filter on Amount Min Max on invoice page is KO
#INTRD-22417 - [REG] amount separator issue on invoice screen
#INTRD-22423 - [FRONT] Issue accessing customer screen
#INTRD-2243 - [Regression] INTRD-1951
#INTRD-22439 - [front] move amount to visible without scroll
#INTRD-22440 - missing history and export on subscription list
#INTRD-22465 - [translation] Hover info on list action buttons
#INTRD-22466 - missing column: Customer on subscription screen
#INTRD-22467 - [REG] display consumer name instead of code & misc.
#INTRD-22469 - WO- Wrong display of x for billed wallet operations
#INTRD-22470 - [Portal] Display problem on Matrix CF
#INTRD-22489 - [Portal] Custom Fields of type Map(Double) can't be saved in the portal
#INTRD-22491 - [Portal] applicableOnEl not working on Portal
#INTRD-22498 - EDR filter combining 3 selection criteria: event date + status + subscription KO 
#INTRD-22505 - [REG] fancy design button
#INTRD-22512 - Negative amount standard invoice : remaining and % remaining KO
#INTRD-22518 - Problem displaying rated items when date filter is set
#INTRD-22521 - Aged trial balance values for other currencies is KO
#INTRD-22548 - Cannot search by Offer on Subscription picker
#INTRD-22629 - [Portal] Unable to save a subscription having a CF of type Map(String)

### Story - Core
#INTRD-19736 - [job] Save parameter values to job execution report - PROCESS
#INTRD-20680 - [rating] ApplyOneShotCharge price override improvements related to B2B/B2C modes (unified unitPrice field) - API+GUI
#INTRD-21620 - [rated items] Update rated item will handle B2B/B2C modes - API+GUI
#INTRD-21067 - [reports] Handling DEBIT/CREDIT differenciation on aged balance and include litigated invoices.
#INTRD-21597 - [order oso] (17) Simple screen to create One Shot Order for a single subscription - GUI
#INTRD-21811 - [empty sub] (1) Actions on empty subscription - DATA+PROCESS+API+GUI
#INTRD-14410 - [invoicing perf] Support split invoices by script feature on new invoicing job
#INTRD-21820 - [empty sub] (2) API customerHierarchyUpdate will act on subscription based on status provided - API

### Story - Portal
#INTRD-21620 - [rated items] Update rated item will handle B2B/B2C modes - API+GUI
#INTRD-21502 - [order oso] (11) - Delete uncompleted products when an order line is saved
#INTRD-21597 - [order oso] (17) Simple screen to create One Shot Order for a single subscription - GUI
#INTRD-21067 - [reports] Handling DEBIT/CREDIT differenciation on aged balance and include litigated invoices.
#INTRD-21677 - [sellers] Add Seller option for filtering
#INTRD-21811 - [empty sub] (1) Actions on empty subscription - DATA+PROCESS+API+GUI