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


## [Released]
## [15.4.2] - 26/07/2024


### Enhancements - Core

### Enhancements - Portal

### Issues - Core
#INTRD-24563 - Invoicing_Job V3: OptimisticLockException
#INTRD-24576 - Align the characters limit on extra_parameter field between EDR, WO and RT
#INTRD-24614 - NPE when changing BA information
#INTRD-24617 - Manual Matching with wrong amounts and status
#INTRD-24627 - Invoicing_Job V3: Empty invoice line on validation scripts
#INTRD-24640 - Do not set DiscountPlan and DiscountPlanItem missing sequence field during rating. In concurrent situations it fails to update.

### Issues - Portal
#INTRD-23388 - ORDER - Add back the CF edition at creation step
#INTRD-24181 - Cannot set negative amout on price versions
#INTRD-24379 - Cannot load Acces Points list on PERF
#INTRD-24400 - [Manual matching] : Credit AO type payment doesn't appear on screen list of Debit account operations. Even if it's open or partialy matching. 
#INTRD-24475 - Search fields are not availble with Read Only access rights.
#INTRD-24614 - NPE when changing BA information

### Story - Core
#INTRD-23386 - [Fast track - Invoices] (-1) List invoices

### Story - Portal