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


## [Released]
## [15.4.0] - 09/07/2024


### Enhancements - Core
#INTRD-16234 - Open Internal Devlead
#INTRD-22046 - Sandbox postman collection permission problem
#INTRD-24083 - [Back][backport] Backport INTRD-18876 to 15.X

### Enhancements - Portal
#INTRD-23549 - [Payment log] Information is missing in payment log for refunds
#INTRD-23870 - [front][backport] Backport INTRD-18876 to 15.X

### Issues - Core
#INTRD-22574 - OptimisticLockException on Invoicing_Job_V2
#INTRD-23067 - CF default value not saved in DB, frontend sending the value
#INTRD-23177 - Quick One Shot Order - WO not created
#INTRD-23210 - serviceInstance is null during Rerate
#INTRD-23255 - [Reg] [Duplicate Order] no product in order line
#INTRD-23350 - Wrong article is retrieved on rerate job
#INTRD-23405 - Price Grid: Filter on attribute of type EL
#INTRD-23497 - Payment_Job - \Payment or Refund\ field inversed
#INTRD-23552 - [Reg] cannot find symbol\\n symbol: method setTransactionalcurrency(java.lang.String)\\n location: variable accountOperation of type org.meveo.api.dto.payment.PaymentDto
#INTRD-23565 - [refund] : need information about the rules to select AO for refund
#INTRD-23630 - API customerHierarchyUpdate - access not created
#INTRD-23631 - API customerHierarchyUpdate - customer type ( company or individual ) is updated alone
#INTRD-23637 - [REFUND] : Refund securit deposit is impossible ==> org.jboss.as.ejb3@26.1.3
#INTRD-23689 - Amount_Without_Tax equal to ZERO when discount wallet is generated by negative quantity EDR
#INTRD-23709 - Rerating with discount KO
#INTRD-23876 - Billing - Agregation by Business KEY is not working 
#INTRD-23890 - Discounts amounts must be positive : with negative quantity and negative unit amount
#INTRD-23916 - Contract lookup by account dont use index
#INTRD-23918 - Create ADJ when invoice have already ADV is KO
#INTRD-23957 - Rerate WO with discount two times
#INTRD-24017 - [REG] EdrService is null on when call from tax assignement script
#INTRD-24019 - Order delivery date is ignored when determining price
#INTRD-24027 - Filtering Job Failing because of performance
#INTRD-24045 - [API ][ ORDERS ] [OSO ] : Error when validating order 
#INTRD-24049 - [back] Rating script execution doesn't follow rating paths (it should be last)
#INTRD-24087 - API customerHierarchyUpdate - Error when update with not changin
#INTRD-24109 - [Back] Build KO caused by SNAPSHOT version of s3fs-nio
#INTRD-24146 - Exception during Invoicing Job V2: PersistentObjectException: detached entity passed to persist
#INTRD-24222 - Can't update invoice line unitary price on draft invoice
#INTRD-24230 - PricePlan - Error when displaying / saving / Need expertise 
#INTRD-24287 - Do not update discount application counter if application limit rule is not enabled on a discount plan.

### Issues - Portal
#INTRD-19927 - [back] Boolean script parameter is always displayed \true\
#INTRD-22438 - [REG] in a credit note, modifying the article quantity does not go back after save
#INTRD-22603 - One Shot Order: Wrong product instanciated when removed and re-added 
#INTRD-22709 - [Front] Update Aged trial balance screen: Export filters, invoice balance and total billed column
#INTRD-22887 - [aged balance] : export with filter is ko
#INTRD-23008 - Subscription List & List in customer detail : fix for the \end date\ data 
#INTRD-23036 - EL on CF not displayed on portal
#INTRD-23063 - Attribute takes default value when changing another attribute values 
#INTRD-23145 - [Reg][aged trial balance] : export with filter by step(days) is ko
#INTRD-23171 - [Portal] Performance issues in invoices and customers page
#INTRD-23211 - [Front] Update aged trail balance screen : Fixe invoice balance export
#INTRD-23352 - Order Page; Total amount not calculated
#INTRD-23363 - Cannot filter by Consumer on \New Order Line\ page
#INTRD-23385 - Cannot open the Billing Account view
#INTRD-23387 - Cannot set null value on some non mandatory attributes
#INTRD-23405 - Price Grid: Filter on attribute of type EL
#INTRD-23581 - [refund] : User can create refund request even if AO is matching
#INTRD-23634 - Title Translation is not good 
#INTRD-23931 - Catalog Manager - Error if the name of the attribute contains one of these characters: ' , (, )
#INTRD-23958 - [REG] One Shot Order: Attribute values are not saved
#INTRD-23960 - [REG] Cannot add One Shot Item
#INTRD-23990 - Title Translation is not good - Missing display
#INTRD-24023 - Subscription - Missing till date field for FIXED term
#INTRD-24082 - [ REG - INTRD-22838] [Invoice] : filter on customer account on screen Invoice
#INTRD-24222 - Can't update invoice line unitary price on draft invoice

### Story - Core
#INTRD-18876 - [billing] (6) Add aggregation parameters to exceptional billing run creation - API+GUI
#INTRD-18980 - [il aggreg] (3) Invoice line job applies additional aggregation criteria - PROCESS
#INTRD-19813 - [job] BatchFilteringJob (FilteringJob V2)
#INTRD-22826 - [settings] Implement advanced settings for 15.X
#INTRD-18982 - [il aggreg] (5) Select additional aggregation criteria for exceptional billing runs - API+GUI
#INTRD-23987 - [order oso] (18) On simple order creation page save button will save as draft - API+GUI

### Story - Portal
#INTRD-18876 - [billing] (6) Add aggregation parameters to exceptional billing run creation - API+GUI
#INTRD-21526 - [order oso] (12) - Initialisation of the delivery date of the products with the delivery date of the order line
#INTRD-21850 - [discount] Assign discount plan of type offer and product to BA - GUI
#INTRD-22812 - [explorer] Add filters to file explorer - API+GUI
#INTRD-18983 - [il aggreg] (6) Display additional aggregation criteria on billing run details - GUI
#INTRD-23608 - [invoice] Display temporary invoice number for non VALIDATED invoices - GUI
#INTRD-23502 - [billing] (8) Invoice list on billing run details - rejection reason display and filter - GUI
#INTRD-18982 - [il aggreg] (5) Select additional aggregation criteria for exceptional billing runs - API+GUI
#INTRD-23987 - [order oso] (18) On simple order creation page save button will save as draft - API+GUI
#INTRD-23520 - [payment methods] (0) Payment methods labels in Portal - GUI