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


## [Released]
## [16.0.0] - 23/05/2024


### Enhancements - Core
#INTRD-16234 - Open Internal Devlead
#INTRD-16849 - Review rerating job.
#INTRD-18991 - [Mandatory-Attribut] - Add \mandatory\ functionality in service activation api
#INTRD-21733 - Automatically launch db schema update uppon application startup
#INTRD-22046 - Sandbox postman collection permission problem
#INTRD-22558 - [perf] [invoicing V3] split invoices by billingCycleType (billingAccount/subscription/order) 
#INTRD-4064 - Job load spread over cluster nodes

### Enhancements - Portal
#INTRD-19204 - [ct] Backport ability to edit Custom Table content to branch 14.0.X
#INTRD-21775 - [FRONT] Backport multi-balance on dev branch
#INTRD-22193 - [FRONT] Merge feature branch into dev

### Issues - Core
#INTRD-14309 - Download big Custom Table CSV OK, XLSX NOK
#INTRD-15990 - Query Builder csv and xlsx missing headers
#INTRD-17222 - Make Job spread over cluster nodes resilient to node failures
#INTRD-17738 - [Payment deferral] : function cannot be used : User can't change date on Payment deferral form
#INTRD-18010 - [back][api] Update CDR should persist changes even if access code is incorrect
#INTRD-18126 - item plan discount does not apply after the first quotation
#INTRD-18439 - [back][regression] Accumulators on customer hierarchy don't accumulate and don't have periods created
#INTRD-18445 - Product activation problem for recurring charges
#INTRD-18494 - [Reg] Product attribut is not displayed (mandatory) on Quote
#INTRD-18510 - UBL : Wrong date format 
#INTRD-18565 - [duning] : dunning policies don't respect dunning setting
#INTRD-18567 - [Dunning V1] : collection plan on credit note
#INTRD-18634 - UBL: missing PaymentMeans
#INTRD-18636 - UBL: missing PartyIdentification
#INTRD-18676 - Credit note modification KO
#INTRD-18755 - Quotation error for a contract item of PERCENTAGE type
#INTRD-18797 - [REG] advance payment: reject invoice in bill cycle makes lose the ADV
#INTRD-18840 - [back] Patch validated invoice API doesn't save all CFs
#INTRD-18878 - [back] Impossible to GET value of numeric list attribute in counter init EL
#INTRD-18945 - UBL: Modify InvoiceTypeCode
#INTRD-18971 - quoteVersions/OPENSOFT-00-QUOTE000/1/quotation 500 (Internal Server Error)
#INTRD-18999 - PUT /catalog/offerTemplate bad behaviour
#INTRD-19021 - Add an existing Customer Account when creating a new Billing Account
#INTRD-19033 - XmlInvoiceCreatorScript => var accountEntitySearchService should be declared as protected
#INTRD-19036 - Display discount amount on OFFER, PRODUCT, QUOTE
#INTRD-19037 - regression on API User - 5 services on accessible entIty are missing (cleanall, remove, add)
#INTRD-19038 - [REG] error when creating exceptional invoice
#INTRD-19053 - UBL: Modifications of credit invoice
#INTRD-19059 - Discount Plan miscalcuation when isEnterprise = false
#INTRD-19067 - general ledger: 500 ERROR
#INTRD-19069 - validate VAT : ERROR 500
#INTRD-19072 - Custom table columns not changing size with API
#INTRD-19073 - [back] Remove useless entries \preInvoicingReports\ and \postInvoicingReports\ from billing run
#INTRD-19079 - CustomerHierarchyUpdate API Creation is not working
#INTRD-19088 - SIPS Atos transaction reference length
#INTRD-19092 - [REG]AuditDataLogAggregationJob NPE
#INTRD-19093 - [REG]APIv2PermissionSyncJob NPE
#INTRD-19096 - [REG] PDF_JOB cannot generate
#INTRD-19108 - several issues with the notification OC_MASS_IMPORT_NOTIFICATION
#INTRD-19114 - [back] hibernate QuerySyntaxException when calling /v2/rating/walletOperation/markToRerate
#INTRD-19121 - [Reg | API] Entity not allowed exception on subscription creation
#INTRD-19130 -  Impossible to delete an EL from a discount plan item
#INTRD-19131 - [front] Can not download some invoices as they can't be generated
#INTRD-19137 - Amount with tax is displayed as null in the Quote pdf file
#INTRD-19143 - [REG] Impossible to create installment plan: ERR 500
#INTRD-19158 - Order - Order line Create - \delete product\ option is not working
#INTRD-19166 - High Memory usage on RatedTransaction and InvoiceLine jobs
#INTRD-19169 - [REG] cannot import customer account
#INTRD-19173 - [Reg] Issue deleting Invoice Sequence List for seller
#INTRD-19179 - PaymentProductId Mismatch between MasterCard and American Express
#INTRD-19195 - [Reg] Technical error occurs when creating an invoice line with manual Tax Rate
#INTRD-19209 - Query Builder : Name is null when creating a query 
#INTRD-19220 - cannot create an invoice line of 100000000000 = 10^11
#INTRD-19221 - [REG] Generic API on EDR returns pricelist
#INTRD-19224 - [data.xml] The default dunning_policy_level are created with the wrong sequence
#INTRD-19233 - Wrong calculated quote discount value
#INTRD-19257 - Getlinked invoive is not working anymore
#INTRD-19275 - NPE when using RT Job Aggregation
#INTRD-19283 - [back] t's not possible to reset the payment method in the billing tab for customers, and also for newly added subscriptions
#INTRD-19295 - [Reg] RT Job generate an Exception when no RTs OPEN
#INTRD-19305 - [Reg] Technical error encountered during new quote creation
#INTRD-19320 - [Reg] Slowness observed during offer selection when creating a new subscription
#INTRD-19332 - [Reg] Manual invoice validation is no longer working
#INTRD-19338 - [Reg] Technical error encountered when validating a Manual adjustment invoice
#INTRD-19346 - UBL: Incorrect value on Charge Indicator - AllowanceCharge
#INTRD-19347 - UBL: Incorrect value of discount amount - Allowance Charge
#INTRD-19355 - [Reg][customer care / Rated items] erreur when generating invoice : java.lang.NullPointerException
#INTRD-19360 - Launching a job from a server that is not allowed to run on in MultiNode mode
#INTRD-19361 - Truncate date when searching for tax mapping
#INTRD-19365 - [REG] contact: title not persisted
#INTRD-19388 - Counter - Accumulateur mode is not working
#INTRD-19409 - [REG] Forcing a period result in error 500
#INTRD-19412 - [REG] API pricelists returns list of invoice sub categories
#INTRD-19413 - Usage rating improvements
#INTRD-19428 - [Reg] Technical error occurs when creating Adjustment
#INTRD-19432 - [PERF] Query Builder XLS download
#INTRD-19517 - TransactionRequiredException when running MarkWOToRerateJob
#INTRD-19531 - /catalog/pricePlan returnPricePlanMatrixLine=false: unnecessary database lookup.
#INTRD-19535 - [Reg] error when activating subscription
#INTRD-19537 - [REG] Impossible to activateinstallment plan
#INTRD-19555 - [Reg] Failed to lazily initialize a collection of role in API GET attribute
#INTRD-19565 - QuerySyntaxException: unexpected token: left near line 1 when running MarkWOToRerateJob
#INTRD-19573 - Validate Security Deposit Invoice KO
#INTRD-19606 - Simultaneus mutiple startups of job manager node when multinode job is scheduled
#INTRD-19614 - [PERF] SQL Portal request (job_execution)
#INTRD-19642 - Order not generating a subscription if the offer have no charges
#INTRD-19644 - instantiate SD KO
#INTRD-19645 - Matching KO
#INTRD-19670 - [Reg] Matching create AO: 500 Error
#INTRD-19684 - [back][regression] Rating is looking for tax for tax class null
#INTRD-19742 - Non-compliant invoice data generated using the /invoice API
#INTRD-19749 - autoEndOfEngagement offer attribute is not propagated to subscription instance
#INTRD-19751 - [Report] Aged Trial Balance : filtering is not working (error generated when trying to filter)
#INTRD-19770 - [Reg] Technical error occurs when creating a script instance
#INTRD-19814 - [Reg] BUSINESS_API_EXCEPTION occurs in cancelRatedTransactions
#INTRD-19853 - Correct accounting scheme in dataset
#INTRD-19857 - [Reg] Validation failure while publishing quote version
#INTRD-19862 - Correct accounting codes in dataset
#INTRD-19869 - [API] Control the priority of dunning (v1) policy
#INTRD-19874 - [BACK] Incorrect information on the dunning (v1) CP page
#INTRD-19877 - [Safedebit] : Sepa_SafeDebit job report is incorrect
#INTRD-19888 - Exception on usage job
#INTRD-19889 - [Reg] BUSINESS_API_EXCEPTION when subscribeAndInstantiateProducts
#INTRD-19890 - [REG] an expired offer cannot be opened in the catalogue
#INTRD-19896 - Job cache fails to update concurrently
#INTRD-19899 - [Reg] [EDR setting][API] mediationSetting returns a strange result
#INTRD-19901 - [Reg][FrameworkAgreement] The framework agreement does not apply to Oneshot charge
#INTRD-19907 - [Reg | API] Runtime exception when updating the dunning level
#INTRD-19916 - Billing Cycle - invoice - feature use article label does not work
#INTRD-19926 - [back][regression] Re-validation of a rejected invoice never validates invoice even if invoice has been fixed
#INTRD-19956 - quoteOffer and invoiceLine not handled on the \accessible entities\
#INTRD-19957 - ROLES - IHM Admin issues
#INTRD-19974 - [back] Trading currency not always copied from WO to RT
#INTRD-19979 - TNR 15.1.0: amount =0 using invoicing v3
#INTRD-19981 - [API] Various exceptions on dunning (v1) policy creation
#INTRD-19984 - swagger issues
#INTRD-19988 - deprecate AddressBook
#INTRD-19989 - deprecate chart and MQ
#INTRD-20008 - [back] Generic API returns billingCycle.calendar content even if not listed in nestedEntities
#INTRD-20013 - Job continuation in case of MQ and node crashes
#INTRD-20055 - [reports > finance] : aged trial balance _ Error occurred when listing aged balance report : javax.persistence.PersistenceException: org.hibernate.exception.SQLGrammarException: could not extract ResultSet
#INTRD-20056 - [Reg]Erro : org.hibernate.PropertyAccessException: Null value was assigned to a property [class org.meveo.model.securityDeposit.AuxiliaryAccounting.useAuxiliaryAccounting]
#INTRD-20060 - CM - When you modify a CF, it changes all others with default values
#INTRD-20065 - BillingCycle- Error for Create Or Update API
#INTRD-20088 - [BACK]: Wrong tax amount on Jasper PDF
#INTRD-20096 - [Dunning] : JOB TriggerCollectionPlanLevelsJob, problem on the job trigger
#INTRD-20102 - Scripts - Error on getInvoiceLines()
#INTRD-20127 - [PERF] Unable to access to some subscriptions in the portal
#INTRD-20152 - The recurring charge is billed in full even if we have the anticipated date
#INTRD-20273 - Handle dynamic node sizing for multinode jobs
#INTRD-20278 - [back] PaymentService.paymentCallback() should not reject only matched payments
#INTRD-20294 - EJBTransactionRolledbackException when opening article details
#INTRD-20300 - [Back] Several AO are created for the same validated invoice!
#INTRD-20309 - Scripts - Error on getInvoiceLines()
#INTRD-20316 - [Front] Unit price EL not displayed at portal
#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-20377 - [BACK] Adjust the naming of credit note UBL file
#INTRD-20379 - Secured Entity for Quote
#INTRD-20392 - [Reg] [Recurring last] WO start date is the subscription start date for all the periods
#INTRD-20394 - [Reg] Insert ChargeCdr Second Version KO, Error : EJBTransactionRolledbackException
#INTRD-20397 - [Reg] The rating script does not apply to price plan matrix
#INTRD-20399 - Error generated when executing \Invoice_Lines_Job_V2\ Job
#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-20424 - [back] No query defined for that name [RatedTransaction.rtSummaryForRerating]
#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-20467 - [back][api] Error message should use ISO date format
#INTRD-20516 - The last month is not prorated according to the termination date
#INTRD-20547 - [Reg][Recurring prorata] The quantity is KO of a month prorated 
#INTRD-20551 - Billing Account Creation/ Update : Company registration field is reseted after each update
#INTRD-20569 - [Reg] Unable to activate subscription with offer having Recurring charge : EJBTransactionRolledbackException
#INTRD-20576 - Create a manual adjustment via IHM rouge KO
#INTRD-20580 - [Reg][recurring prorata] Quantity is incorrecte for the last month prorated
#INTRD-20585 - [back] XML Job should also consider manual invoices
#INTRD-20586 - [back] Unexpected invoicing job chain on a standard install
#INTRD-20607 - [back][api] Update of reference custom field should validate classname
#INTRD-20608 - IL job fails to run in Multinode
#INTRD-20614 -  an empty line (null) for each value list type attribute.
#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-20649 - Speedup publishing of data to MQ in multinode job mode
#INTRD-20679 - [back][api][regression] applyOneShotCharge returns hibernate exception if isVirtual:true
#INTRD-20689 - [REG] Cannot generate PDF and XML for an invoice
#INTRD-20693 - Loss of Company Registration information after saving and reopening customer
#INTRD-20700 - [REG] Cannot duplicate an invoice
#INTRD-20701 - Framework agreement: Discount not working when separateDiscountLine = false
#INTRD-20722 - [REG] Cannot duplicate a rejected quote
#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-20794 - Service attribute treats incorrectly a return value when EL type attribute can not resolve EL
#INTRD-20817 - Custom Entity Instances not found when calling CustomEntityInstanceApi.list() from external script
#INTRD-20823 - [back][regression] Creating a quarantine BR throws an hibernate exception
#INTRD-20828 - Invoice_Lines_Job_V2 KO on dev
#INTRD-20829 - AccountHierarchyApi.update() throws NPE on line 571 because cutomer to update has no adresse already set
#INTRD-20836 - Improve PP selection query cache
#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-20898 - Rounding problem on Invoice
#INTRD-20973 - Rejected invoices are not moved in another BR
#INTRD-21016 - Sequence of attribute groupings not positioned when creating the grouping
#INTRD-21026 - [Reg][Billing Run list] The number of invoices is not calculated
#INTRD-21028 - [Manual Matching] : java.lang.NullPointerException
#INTRD-21052 - [Dev ] : Error generated when I select an offer for my Quote 
#INTRD-21056 - [back] Exceptional billing run should allow filtering on nested entities custom fields (nested CF)
#INTRD-21061 - [back][kc] Add opencell-web role ReadAllCE to ModifyAllCE
#INTRD-21063 - Cannot run Rerate from portal when node is specified
#INTRD-21074 - balance display throws error
#INTRD-21080 - Adjustement invoice line not copying additional_agg_fields
#INTRD-21096 - Customer - Individual mode - Title is not updated 
#INTRD-21348 - [reg][Exceptional run] I process the exceptional execution but it remains in the NEW status.
#INTRD-21367 - [reg][Billing run list] incorrect amountWithoutTax, amountWithTax for OPEN BR
#INTRD-21375 - Cannot create subscription for a product with an attribute of type \date\ 
#INTRD-21387 - [back][api] Rating a charge with no price plan but a valid contract line generates WO but returns null
#INTRD-21429 - [API] Registration number doesn't function properly
#INTRD-21431 - [B2C] priceEL ignored when applying OneShot charge other
#INTRD-21444 - Credit note invoice lines must copy CF from original invoice lines
#INTRD-21464 - [back][api] Error message is not good enough when creating a one-shot OrderOffer with empty orderProducts
#INTRD-21469 - The Amounts are not correct in the Billing run 
#INTRD-21491 - Activation d'une souscription ayant un produit obligatoire non activé
#INTRD-21507 - [Reg] Unrecognized field "isoICDCode" (class org.meveo.api.dto.SellerDto), not marked as ignorable
#INTRD-21509 - [Reg] Permission issues to update customTable data on 'CE_CT_STRING-modify'
#INTRD-21527 - Dataset on accounting
#INTRD-21529 - NPE Rating Job: Attributes type NUMERIC is null
#INTRD-21530 - Date attribute value is null on XML job 
#INTRD-21552 - Draft invoice - Add back the invoice temporary number ( regression ) 
#INTRD-21554 - [DiscountPlan] Montant totaux de facture OC erronés sur client avec discountPlan
#INTRD-21555 - [Portal] Displaying Empty Multi_value field, generate saving data bug
#INTRD-21557 - [BACK] Default policy isn't considered in collection plan
#INTRD-21572 - [Portal] Custom field set as 'non modifiable' and is still displayed as modifiable on red portal and can be modified
#INTRD-21581 - [PDF_job] job doesn't process manual invoices (it only process billing run generated invoices)
#INTRD-21585 - CM – Some CEs having the roles CE_CE…-read/modify are not displaying
#INTRD-21590 - [export] : aged balance
#INTRD-21595 - [back][api] Create commercial order description is mapped to code
#INTRD-21599 - [Rejection Actions list ] : the list is not searchable by rejection code 
#INTRD-21607 - ADJ canceled but we can't create another one on the same invoice
#INTRD-21622 - ArticleMappingJob ne termine pas
#INTRD-21626 - [back][api] Create order type api doesn't support automatique code generation
#INTRD-21628 - Product Information is missing on RT
#INTRD-21636 - Price Plan Page: Filter on text filed is not working
#INTRD-21638 - Write off is attach to default accouting scheme script
#INTRD-21654 - Price versions exports details missing
#INTRD-21656 - Exports price versions generated files with names not correct
#INTRD-21668 - Order summary is not displayed 
#INTRD-21671 - ORDER - Apply One shot must be possible ONLY for ACTIVATED subscription
#INTRD-21678 - Matching of invoices with amounts < 1 is not working
#INTRD-21693 - [back][reg] Broken rating path for usage with rating script (price version is ignored)
#INTRD-21694 - Wrong job metrics
#INTRD-21714 - Null attributes when default value is not changed.
#INTRD-21716 - [Application settings ] [countries list ] : cannot update translated descriptions
#INTRD-21732 - Manual Invoice with manual discount (fixed or percentage) => error in the amount
#INTRD-21736 - Invoice Validation / Crible - Not working at first process step for Automatic BR
#INTRD-21784 - [NRT] NPE in invoicing job v3
#INTRD-21801 - BR amounts are 0
#INTRD-21805 - [manual matching] : selected multi account operation and partial matching
#INTRD-21816 - CF settings : Applicable on EL not working
#INTRD-21822 - Billing Account - Legal entity type & description & Applicable company registration system are mandatory FRONT , and not in API - aling the behavior
#INTRD-21826 - Allow the management of existing subscriptions linked to a disabled offer
#INTRD-21851 - [back] Incorrect status in \mark to rerate\ notification email (status before is sent, instead of status after execution)
#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-22061 - [ WO / RTs ] : \contract\ and \contractLine\ infos are not set on WO/RT when using reccuring or one shot charges
#INTRD-22063 - [REG] duplicate details in PDF invoice
#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-22235 - [back] Constraint violation on invoice-subscription relation when validating invoice
#INTRD-22243 - [ WO ] [ Reg ] : Error when executing the \MarkWOToRerateJob\ 
#INTRD-22246 -  ReRatingV2Job random 'could not prepare statement' exceptions
#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-22289 - Timeout when filtering on Price Plan matrix 
#INTRD-22293 - [dataset] Make features optional
#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-22318 - [back] Issue on update liquibase deleted entries from adm_custom_generic_entity_code
#INTRD-22338 - [Reg] Error while evaluating expression:#{mv:getProductAttributeValue(ci.serviceInstance, \\\SETUP_FEES_STEP1\\\)>0}
#INTRD-22339 - [Reg | API] Business exception on invoice validation
#INTRD-22353 - Slowliness observed on getMinimumAmountUsed Named queries
#INTRD-22363 - [Reg][BillingRun] Exceptional run doesn't work
#INTRD-22383 - [Reg] Dataset issue Seller
#INTRD-22385 - [Reg] Dataset issue Catalog
#INTRD-22400 - [Reg | API] Updating the seller doesn't function
#INTRD-22401 - Performance issue on v2/generic/all/OCCTemplate
#INTRD-22415 - TNR [15.X] Invoicing line job V2 KO
#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-22490 - Wrong displaying when Legal type is empty
#INTRD-22494 - [API] Products are removed after OfferTemplate update
#INTRD-22499 - Once validated, invoice rejection reason must be hidden
#INTRD-22511 - [Reg] BusinessException: Couldn't find a price for charge CH_OSS_TRAINING
#INTRD-22516 - AO for negative ADJ_INV and ADJ_REF are not generated
#INTRD-22517 - [Reg] [Aged trial balance ] data separation is null in the CSV file
#INTRD-22520 - [REG] Cannot create a quote
#INTRD-22528 - [Reg] only negative RTs are billed
#INTRD-22539 - Delete validation rule used on closed BRs
#INTRD-22576 - [REG] Cannot generate invoice from RT
#INTRD-22577 - [REGRESSION][V12.2.24] ratedTransactionService.uninvoiceRTs no longer sets invoice_id to null even though the column exists
#INTRD-22581 - [REG] cannot run report aged balance
#INTRD-22583 - [REG] dataset
#INTRD-22585 - [REG] cannot create a customer: The register number is already attach to another Customer\n
#INTRD-22586 - field updater not filled properly on billing_invoice
#INTRD-22597 - [Reg]cannot be cast to class org.meveo.service.base.BusinessService (org.meveo.service.cpq.order.CommercialOrderService$$$view588
#INTRD-22610 - Field comment on invoice cannot be modified by portal
#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
#INTRD-22633 - NPE on save Exceptionnal BR without modification
#INTRD-22660 - Delete end date of price plan is not saved
#INTRD-22666 - CF on Invoice - Read Only / data is empty AFTER SAVING
#INTRD-22684 - [back] Incorrect listAoPaid for payment matched to several invoices
#INTRD-22737 - [back] OCC template INV_ADV should use accounting scheme \No accounting entry\
#INTRD-22744 - [back] Inconsistency between declared and expected billing run custom fields for invoicing jobs
#INTRD-22765 - [REG] rerate job is broken
#INTRD-22778 - [Reg][BilingRun] suspect invoices must have SUSPECT status
#INTRD-22779 - [BACK] The delivery address is missing in PDF file
#INTRD-22790 - [FRONT] Portal logout (session termination)
#INTRD-22809 - [AGED TRIAL BALANCE] : pagination not available
#INTRD-22810 - PPL_CREATION Dataset missing
#INTRD-22823 - TNR 16.X
#INTRD-22825 - Offer allowedOffersChange field not supporting one to many offers
#INTRD-22884 - AddProduct via API Failure
#INTRD-22931 - [Reg] Litigated Invoices Not Appearing on Aged Trial Balance
#INTRD-22944 - [WO list ] : \json formatting exception\ error 
#INTRD-22946 - [16.X | BACK] Correct the SIREN and SIRET values
#INTRD-22997 - TNR 16 the amount are not correct 
#INTRD-23007 - API customerHierarchyUpdate error - changing one entry
#INTRD-23038 - PPL_INSTALLMENT Dataset missing
#INTRD-23067 - CF default value not saved in DB, frontend sending the value
#INTRD-23081 - [back] Create subscription API doesn't record calendar for CALENDAR type initial term
#INTRD-23177 - Quick One Shot Order - WO not created
#INTRD-23205 - [Payment rejection] : \GenericJDBCException\ error, when executing RejectionPaymentActionJob
#INTRD-23255 - [Reg] [Duplicate Order] no product in order line
#INTRD-4517 - [Dunning V1] Switch collection plan actions are not logged in CP history 

### Issues - Portal
#INTRD-10183 - display amount value on oo
#INTRD-10674 - can or can't add twice the same discount
#INTRD-10761 - Product rule: invalid argument status
#INTRD-12366 - The quantity for product code MY_PRODUCT must be great than 0
#INTRD-16084 - [UX on Tabs] System does not keep in mind the tab on which I was last time I was on page
#INTRD-16264 - We want to duplicate a charge, we get a white screen. 
#INTRD-17444 - [front][Payment SDD] : AO payment type P is created when I demand SDD payment on Portal, even if bank demand is not the request is not triggered
#INTRD-18333 - [Reg] json formatting exception when filtering by day overdue in collection plans screen
#INTRD-18429 - [Reg | GUI] Display full price list code on quote page
#INTRD-18494 - [Reg] Product attribut is not displayed (mandatory) on Quote
#INTRD-18688 - A contract has been applied even if disabled=true
#INTRD-18788 - [Custom Table] Missing control for the Number Decimal digit & Rounding 
#INTRD-18834 - [Reg | GUI] Currency and customer name filters throw exceptions
#INTRD-18849 - [Order] Apply One shot Charge - Missing Attributes properties controls
#INTRD-18860 - MACO: missing fields in logs
#INTRD-18866 - [front] Auto applied discount is displayed on subscription although no discount instance exists
#INTRD-18937 - [front] Portal message should be centered
#INTRD-18963 -  Auxiliary accounts are not set in Finance settings
#INTRD-19009 - Subscription salesperson is missing on portal view but present in database
#INTRD-19014 - [front] : country code filter not displayed by default
#INTRD-19021 - Add an existing Customer Account when creating a new Billing Account
#INTRD-19027 - [Reg] [Translations] Payment plan: missing translations
#INTRD-19030 - Maximum allowed original receivable amount Must be greater than or equal to 200
#INTRD-19032 - [REG] Cannot create installment plan
#INTRD-19039 - [REG] validated subscription actions
#INTRD-19041 - [REG] paymentRetry
#INTRD-19058 - [Front] Missing some address fields from UA details for individual
#INTRD-19065 - [IHM Maco] : wording corrections and mapping
#INTRD-19068 - [REG] Product is catalog, not operations
#INTRD-19090 - [Front]: List of Payment Method not displayed - Billing
#INTRD-19111 - [front] : Incorrect display of amounts - PAYMENT LOG
#INTRD-19116 - Add product: remove status
#INTRD-19120 - [front] Incorrect filter for counter list in service instance
#INTRD-19122 - [back->front] Getting all prices fails due to charge-priceplan relation update
#INTRD-19129 - [front] Wrong displayed of Lettred invoice - Payment log
#INTRD-19134 - [REG]MM on Product details allows only changing media
#INTRD-19144 - [front] Wrong balance amount displayed
#INTRD-19145 - [front][regression] Bring back the default sort on billing runs list (id desc)
#INTRD-19146 - [front] Creating a new billing run should redirect to the edit billing run page
#INTRD-19150 - Customer currency displayed on Wallet Operation screen with the value of the functional currency in the amount field
#INTRD-19151 - [UX][front] Reorganise subscription page for better user experience
#INTRD-19157 - Order - Order line Create - Attribute disappear after saving
#INTRD-19171 - [Reg] Product attribute values are no longer available in the quote page
#INTRD-19174 - [Reg] resources.seller/sellers.fields.invoiceTypeSequence
#INTRD-19177 - [Reg] Latest Updates Quotes Button redirects to Home Page in error
#INTRD-19181 - [Front] Can not open orderOffer from portal: element does not exist!
#INTRD-19182 - [Reg] Error occurs when attempting to filter by 'showDisabled' on attribute list page
#INTRD-19187 - [REG] moving a CA in UI issues
#INTRD-19190 - [REG] Contacts : Material-UI: The data grid component requires all rows to have a unique id property.
#INTRD-19191 - [REG] Contacts : customer name is wrong
#INTRD-19192 - [REG] Price list: only trading countries must be allowed
#INTRD-19196 - Chart of Account - Duplicate menu
#INTRD-19197 - [Reg] Customer ID displayed instead of customer code in the collection plan tab of customer
#INTRD-19198 - Chart of Account - Extraction is incomplete
#INTRD-19206 - [Reg] Invoice ID displayed instead of Invoice number in the collection plan
#INTRD-19213 - [Reg] Unrecognized field \actionOwner.id\ (class org.meveo.apiv2.dunning.ImmutableDunningActionInstanceInput$Json), not marked as ignorable
#INTRD-19238 - [Reg] Invalid argument : daysOverdue when filtering by daysOverdue in the collection plan tab
#INTRD-19245 - [Front] Impossible to empty the discountElvalue
#INTRD-19268 - [REG] click on invoice redirects to payment details
#INTRD-19277 - [Payment] : selecting payment method in the Alias field of the suscription is inoperative
#INTRD-19281 - [front] can not create a customer 
#INTRD-19287 - [Reg] Remove the highlight of customer code in the listing of collection plans
#INTRD-19292 - [Customer care]Filter by different criteria doesn't work
#INTRD-19293 - [Customer care ] In the city field, the text in yellow background is different from the search value.
#INTRD-19299 - [Customer care] The yellow overlay appears for fields outside the search
#INTRD-19315 - [Rated items] Error in filter by order picker
#INTRD-19319 - [Rated items] Filter in the search bar is done on fields other than the 3 allowed fields
#INTRD-19320 - [Reg] Slowness observed during offer selection when creating a new subscription
#INTRD-19340 - [Customer care/rated items] Sorting is possible for \rated-transactions_CLIENT_LIST\ when defined as entity with huge volume
#INTRD-19351 - [REG]Invoice display error: ERROR: column \code\ does not exist Position : 4317
#INTRD-19354 - [Reg][New subscription] Offer list dispalys duplicated offers and some offers are missing
#INTRD-19365 - [REG] contact: title not persisted
#INTRD-19368 - [front] Wrong displaying of articles
#INTRD-19382 - [contract] custom fields on the creation page
#INTRD-19387 - [MACO]Error: JobInstance with code=ELEC-INTEGRATION-F15-JOB does not exists.
#INTRD-19395 - [Reg] [Create new customer]legal entity type doesn't work
#INTRD-19406 - [Front] Wrong displaying of Language -CUSTOMER/SELLER
#INTRD-19420 - MACO: missing fields in logs (remaining points)
#INTRD-19427 - [Reg] Attribute list disappears and is replaced by a text field in the draft quote update
#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-19457 - Filter \contains\ on custom table is not working
#INTRD-19472 - [reg][New subscription] \valid from\ & \valid to\ are not saved when creating a new subscription
#INTRD-19509 - Impossible to saving a payment plan
#INTRD-19518 - [Payment SDD] : SD payment displayed on customer balance
#INTRD-19522 - Order status: color mismatch
#INTRD-19525 - [Reg][discount plan] charge list is empty when creating a discount ligne ( Discount matrix)
#INTRD-19526 - [Reg][discount plan] error when selecting price plan in discount ligne 
#INTRD-19534 - Issue in telephone number format 
#INTRD-19537 - [REG] Impossible to activateinstallment plan
#INTRD-19551 - [Reg] inconsistency between seller list and seller details
#INTRD-19563 - [front][regression] User without PORTAL_USER role sees a blank screen with portal message only 
#INTRD-19570 - [front][regression] Tax details for composite tax displays \undefined\
#INTRD-19571 - [front][roles] All applications should support global read only setting (app-roles.json)
#INTRD-19592 - [front] Default permission configuration file app-roles.json should not contain client specific information
#INTRD-19593 - [front] When opening an application we should land on the first available page
#INTRD-19597 - [Reg] delivery date check in UI on a 
#INTRD-19598 - [Reg] Payment list - pagewalker broken
#INTRD-19601 - [front] invoice/purchaseOrder is writable even if invoice is read-only
#INTRD-19604 - [front] Missing permission management for product instance
#INTRD-19615 - [Reg][WO filter] Filter by unbilled doesn't work
#INTRD-19679 -  [Dunning V1] Layout of dunning settings is not aligned
#INTRD-19680 -  [Dunning V1] Maximum days outstanding used or not?
#INTRD-19682 -  [Dunning V1] link from invoice to CP is broken
#INTRD-19695 - [front] Pencil button is always disabled on Product instance page
#INTRD-19699 - Checkbox \Apply by article\ is automatically checked
#INTRD-19711 - [front] Incorrect filter __filterParams passed to count API when running duplicate RT by filter
#INTRD-19712 - [front][regression] Applications Catalog Manager and Finance open on wrong page
#INTRD-19716 - [PERF] Slowness loading price plan versions under contract line page
#INTRD-19719 -  [Dunning V1] Switch CP propose inactive policy as destination
#INTRD-19720 -  [Dunning V1] PAUSE popup miscaculate end date of the CP
#INTRD-19801 - [Dunning V1] Edit and Save policy behavior
#INTRD-19848 - [Reg] Wrong color for exported scheme
#INTRD-19875 - [GUI] Adjust the invoice n° and days open on CP page
#INTRD-19881 - [front] CDR and EDRs menu name harmonisation 
#INTRD-19898 - Catalog Manager: When you save contract item with “custom price”, it saves with “global price”
#INTRD-19917 - Order - Apply One shot - Add missing attributes values from the SUBSCRIPTION
#INTRD-19921 - [GUI] Display the currency code and symbol (v1)
#INTRD-19927 - [back] Boolean script parameter is always displayed \true\
#INTRD-19942 - [Front] Filters Not Being Applied to Aged Trial Balance
#INTRD-19944 - Hidden attributes are being displayed on subscription
#INTRD-19958 - [Reg] Invalid argument : GENERIC_FIELDS when exporting Accounting entries report
#INTRD-19960 - Missing search field on \picker\
#INTRD-19982 - [GUI] Activation button of dunning (v1) policy doesn't work properly
#INTRD-20006 - [Finance] : accounting-entries :problem with the date display and filter
#INTRD-20015 - [GUI] Show the total levels of default dunning (v1) policies
#INTRD-20018 - [Portal Customer Care] Billing account creation on existing CA causes erronous description on customer and customer_account object
#INTRD-20020 - [Payment] : bug INTRD-19277 partially treated
#INTRD-20048 - [front] Incorrect date format for recurring dates on rated items (invoice details)
#INTRD-20066 - [manual invoice] : field \Payment method\ is not functional from menu Invoice manual
#INTRD-20079 - Custom table, search on a list of values ​​field is impossible, the proposed list is empty
#INTRD-20089 - [GUI] No result for accounting operations export
#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-20136 - [UX] Tab ordering on product
#INTRD-20137 - [UX] Tab ordering on subscription & alii
#INTRD-20144 - [UX] Tab ordering on customer
#INTRD-20148 - [Payment Log] : consult payment detail is ko when payment status is pending or rejected
#INTRD-20154 - New Subscription - Cannot set value on LIST_NUMERIC
#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-20179 - CM - Missing target attribute in business rule 
#INTRD-20198 - [MACO] regression in Portal
#INTRD-20225 - [Reg][REPORT/ACCOUNTING ENTRIES] Error when exporting CSV or XLSX files : Invalid argument : additionalParams
#INTRD-20228 - [Reg] Add product only when it is possible
#INTRD-20260 - app-roles.template.json wrong role with impacts on portal
#INTRD-20279 - [Front] Translation / Payment Log
#INTRD-20295 - [front] Payment method not displayed on payment log list and details
#INTRD-20296 - [UX] Incoherency in view display of code and desc lists
#INTRD-20297 - [front] Missing OccTemplate for Paypal and Stripe direct link payment (manual matching)
#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-20314 - [front] Filter on quantity should be \inclusive\ on wallet operations list
#INTRD-20316 - [Front] Unit price EL not displayed at portal
#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-20454 - [REG]RT display in portal crash actions
#INTRD-20457 - [CC : invoice list] : extraction of invoice list is KO ==> Erreur de communication avec le serveur.
#INTRD-20458 - On a quote/sub, do not display Media/Media not available unless there are some media
#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-20515 - [REG] Products not displayed / Quotes
#INTRD-20517 - [REG]Homogenize fonts
#INTRD-20545 - Custom field is not updated
#INTRD-20550 - Reg : Cannot open the product and Commercial offers details page + others
#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-20594 - [UX] On a subscription, the salesperson is not filled in by default as in Quote
#INTRD-20596 - [UX] Missing \Rows per page:\ on list screens
#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-20695 - [Front] Incorrect Translation on invoices 
#INTRD-20719 - Portal slow loading when opening a Quote
#INTRD-20724 - Wrong display for recurring charge
#INTRD-20729 - [front][regression] Incorrect display for select on business entities
#INTRD-20735 - [Front] Buttons shifting / CCare
#INTRD-20741 - [front] Label issue for accountingDate on accounting period report
#INTRD-20746 - [front] Label issue on accounting period settings
#INTRD-20773 - [front] Invoice export fails when adding filter on PaymentStatus
#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-20830 - [front][ux] Filters on status should use same color as in the lists (RT, WO, ...)
#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-20844 - [Back] Should not contain PDF - Trial Balance
#INTRD-20882 - Billing Run page enhancement
#INTRD-20886 - \Something went wrong\ on Subscription creation page, when selecting an offer
#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-20931 - Translation - Wallet Operation - Status 
#INTRD-20932 - [front][regression] RT details doesn't use defined param properties anymore
#INTRD-20938 - [front] Catalog lands on attributes
#INTRD-20939 - Translation - Orders settings / General settings
#INTRD-20952 - Translation - Billing Run Status
#INTRD-20959 - [Front] Bad redirection - Product families
#INTRD-20963 - Bad redirection after remove tag - Catalog
#INTRD-21029 - [Reg][subscription] Something went wrong
#INTRD-21030 - [reg][Billing run list] Unable to filter billing runs by status OPEN
#INTRD-21032 - [REG] Bad redirection to charges
#INTRD-21039 - CM - Pagination no longer works on custom table pages
#INTRD-21050 - Adjust on RTs take unchecked lines with check ones
#INTRD-21096 - Customer - Individual mode - Title is not updated 
#INTRD-21349 - [Export] : files is empty (billing account list, contract list, order list....)
#INTRD-21358 - [Portal Customer Care] Subscription Creation : default attribute value not set on Product
#INTRD-21364 - [Reg][customer care] Error in search by code, Invalid argument : registrationNo
#INTRD-21365 - [Payment log] : Export with filter id_consultant KO ==> erreur communication serveur15.2
#INTRD-21388 - [Reg]RESTEASY003870: Unable to extract parameter from http request: javax.ws.rs.PathParam(\id\) value is '9%2C10
#INTRD-21434 - Portal - Edit OneShot charge other B2C, amount w/o tax
#INTRD-21439 - [Regression] CF on Invoice line page are not displayed
#INTRD-21443 - [Custom Table] Display a date field on portal and admin is only with day resolution (no hour/minute/second) displayed
#INTRD-21446 - Rerating job:resources.operation/wallet-operations.status.SHUTDOWN
#INTRD-21448 - [Reg] Rated Items filter by Invoice status unresponsive
#INTRD-21449 - [Reg] Sorting by Columns in EDR List Page Not Responding
#INTRD-21462 - [front] Something goes wrong when adding a product to a one-shot order line
#INTRD-21470 - `[Customer balance] Display Invoice type Invoice with negative amount in customer balance is KO
#INTRD-21473 - Create Order Page KO
#INTRD-21474 - Subscription view: Access point IS ko
#INTRD-21483 - Subscription view: Invoice tab KO
#INTRD-21484 - Cannot update the list of Entities with huge volume 
#INTRD-21495 - [Reg] For BC type order , RTs are billed, but no invoice is generated
#INTRD-21496 - Invoice - Error translation for linked invoice
#INTRD-21503 - RT under Invoice Line KO
#INTRD-21516 - Product attributes have empty value when number of attribute>7
#INTRD-21525 - [FRONT] Customer creation page freezes
#INTRD-21546 - Invoice - Adjustment at RT level ERROR on DIFFERENTS ILs
#INTRD-21559 - Translation issues \souscription\
#INTRD-21579 - [Portal] Data error on Quotes list in Customer screen
#INTRD-21598 - Read-only attribute bug
#INTRD-21599 - [Rejection Actions list ] : the list is not searchable by rejection code 
#INTRD-21600 - [front] Incorrect date format in tooltip on RT global list
#INTRD-21621 - Portal - Create or Edit OneShot charge other B2C, amount w/o tax
#INTRD-21654 - Price versions exports details missing
#INTRD-21663 - Price versions exports filters KO
#INTRD-21669 - [REG] Wrong displaying customer picker - Invoices
#INTRD-21671 - ORDER - Apply One shot must be possible ONLY for ACTIVATED subscription
#INTRD-21672 - Translation - Internationalization - General Settings
#INTRD-21687 - [REG] Wrong displaying - Subscriptions pickers
#INTRD-21692 - [Front] Incorrect translation - Rated Items invoice status filter
#INTRD-21710 - [REG]: Cannot filter on Subscription code when creating new ONE SHOT
#INTRD-21714 - Null attributes when default value is not changed.
#INTRD-21715 - [Application settings ] [countries list ] : refresh issue on countries list 
#INTRD-21725 - [front] Default custom fields tab label is used when only one tab although a custom tab label is set
#INTRD-21734 - Cannot change attribute values for second order product line 
#INTRD-21735 - Cannot store value on EL attribute
#INTRD-21753 - [front] Incorrect label \adjustment items (filter)\ for action on selected items
#INTRD-21776 - [front] Seller csv file empty
#INTRD-21777 - [Translation] Incorrect translation - Accounting period status
#INTRD-21779 - [front] Filters don't work - Accounting Operation Report
#INTRD-21782 - [front] Incorrect translation - VAT status - Invoices
#INTRD-21794 - Translation - Wallet Operation status column
#INTRD-21796 - [front] Bad redirection - Security deposit template
#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 general parameters AO
#INTRD-21988 - Only one article is listed under Order line details 
#INTRD-22055 - [UX] Customer listing in Subscription/Quote/Contracts
#INTRD-22062 - [REG] cannot update a validated bill run
#INTRD-22064 - [translation] VTA instead of TVA in fr
#INTRD-22066 - [REG]quote order translation in fr
#INTRD-22067 - [REG] crash display in french
#INTRD-22068 - [REG] display in breadcrumb customer name
#INTRD-22069 - [UX] allign top screen display
#INTRD-22071 - [ SUBSCRIPTION ] : Cannot delete a product instance 
#INTRD-22091 - RT list with Order Apply One shot - Error on redirection
#INTRD-22109 - [REG] Impossible to set a tag on a product - 404
#INTRD-22110 -  [REG] clicking on breadcrumb product leads to product families
#INTRD-22111 - [REG] [UI] fix the carriage return in balance display
#INTRD-22113 - Error on billrun page 
#INTRD-22122 - [Reg][discount plan] Unable to add price plan (Button add doesn't existe)
#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-22174 - [Reg][discount plan] Error when creating a new price plan 
#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-22248 - [REG] Activating first product leads to a crash
#INTRD-22264 - [ SELLERs list ] : Error generated when using \ registration number' filter 
#INTRD-22265 - [ RT ] : Adjustment items (filter) button is not displayed 
#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-22354 - [reg]Finance menu leads to the wrong sub-menu
#INTRD-22361 - [Reg] setting boolean attribute is not operational
#INTRD-22382 - [REG] Seller code instead of seller name
#INTRD-22395 - Display charge from product instance is KO
#INTRD-22398 - [GUI] Marking the dunning policy as default
#INTRD-22399 - Filter on Amount Min Max on invoice page is KO
#INTRD-22400 - [Reg | API] Updating the seller doesn't function
#INTRD-22417 - [REG] amount separator issue on invoice screen
#INTRD-22418 - [REG] matching amount display
#INTRD-22423 - [FRONT] Issue accessing customer screen
#INTRD-22429 - File Explorer: Cannot download files with special characters
#INTRD-2243 - [Regression] INTRD-1951
#INTRD-22437 - search by icd does not work
#INTRD-22439 - [front] move amount to visible without scroll
#INTRD-22440 - missing history and export on subscription list
#INTRD-22458 - [REG] Impossible to add an optional product once one is saved
#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-22485 - Accounting PERIOD Manager not accessible
#INTRD-22486 - Export is exporting only one line and front displays after one line also
#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-22495 - [ORDER] : Something went wrong on order detail page 
#INTRD-22498 - EDR filter combining 3 selection criteria: event date + status + subscription KO 
#INTRD-22502 - create new consumer => blank page
#INTRD-22505 - [REG] fancy design button
#INTRD-22508 - [Consumer page] Company registration is not displayed
#INTRD-22512 - Negative amount standard invoice : remaining and % remaining KO
#INTRD-22514 - [Reg] [export Journal Entry ] Error : org.hibernate.QueryException: could not resolve property:...... 
#INTRD-22518 - Problem displaying rated items when date filter is set
#INTRD-22521 - Aged trial balance values for other currencies is KO
#INTRD-22544 - Security Deposit go back is landing on creation page and not on list SD page
#INTRD-22545 - [Reg][Custom table] An error occurred when adding a new row
#INTRD-22548 - Cannot search by Offer on Subscription picker
#INTRD-22550 - Read-only attribute bug in subscription page 
#INTRD-22555 - [Reg]msg : List of errors on the form when saving the price grid in the first time
#INTRD-22556 - [Reg] [Add RT]Something went wrong when selecting subscription
#INTRD-22559 - [Reg][price grid] An error occurred when adding a new row in price grid
#INTRD-22565 - [ BB ] [ Billing account] : cannot create a billing account of type \ INDIVIDUAL\ ( blocked page ) 
#INTRD-22566 - [ BB ] [ CHARGES ] : \Repitition calendar\ value is not displayed on the list of recurring charges 
#INTRD-22569 - [Front] Incorrect displaying of order number
#INTRD-22570 - Incorrect translation - Orders
#INTRD-22571 - [REG] Incorrect translation of commands in the breadcrumb trail
#INTRD-22572 - [ BB ] : wording issue ( missing translation FR)
#INTRD-22575 - No Total is valid when no currency is selected on Trial Aged Balance
#INTRD-22580 - Portal: move SD template to configuration
#INTRD-22582 - [REG] empty exports
#INTRD-22596 - Incorrect translation - Offer categories
#INTRD-22603 - One Shot Order: Wrong product instanciated when removed and re-added 
#INTRD-22616 - [front][regression] Freeze when creating an individual customer
#INTRD-22619 - [front] Subscription discount not displayed
#INTRD-22621 - Scrolling on ACCOUNTING OPERATIONS REPORT is not OK
#INTRD-22629 - [Portal] Unable to save a subscription having a CF of type Map(String)
#INTRD-22630 - Cannot change value for Boolean attribute at order line
#INTRD-22631 - [REG] Cannot save a pricelist with a country as parameter
#INTRD-22634 - huge page display button
#INTRD-22641 - [UX] change accordeon menu behavior
#INTRD-22645 - [Reg][Custom table] delete row from custom table doesn't work in the first time
#INTRD-22646 - Portal message delete is not possible
#INTRD-22653 - [front][regression] Custom fields don't show when there's applicable on EL set (even #{true})
#INTRD-22667 - [Reg | GUI] Abnormal behavior due to Adv linked invoices
#INTRD-22677 - [Reg][Custom table] An error occurred when adding a new row
#INTRD-22678 - [front] Missing button add new order type on create order
#INTRD-22679 - [front] Duplicate offer should allow to edit offer code
#INTRD-22682 - [front] Label and quantity shouldn't be underlined on invoice lines list
#INTRD-22683 - Huge Entitites on Wallet ERROR
#INTRD-22685 - [REG] Subscribe with engagement
#INTRD-22687 - [GUI] Wrong calculation of balance amounts
#INTRD-22688 - [BACK] Full payment causes a partially paid invoice
#INTRD-22689 - [manual matching] : search for reference is too long - the function is not usable
#INTRD-22690 - [REG] Subscribe with engagement - modify
#INTRD-22692 - Order list sort CURRENT PROGRESS error
#INTRD-22693 - Order list sort ORDER LINE TYPE error
#INTRD-22695 - Attributes list : all columns sort error
#INTRD-22706 - Attribute values offset on subscription
#INTRD-22709 - [Front] Update Aged trial balance screen: Export filters, invoice balance and total billed column
#INTRD-22716 - [UX] on CT must always display horizontal slider and navigation
#INTRD-22723 - [front][regression] Missing custom fields on order offer
#INTRD-22738 - [front] Short script name should be used in script picker for accounting scheme
#INTRD-22739 - [Reg]Erreur when filtering by invoice validation script => Invalid argument : splitedCode
#INTRD-22762 - [front] Subscriptions list has 2 filters on subscription code on instead of one on offer code
#INTRD-22774 - [Reg] Default Consumer Value Not Persisting After Initial Selection; Requires Double Operation
#INTRD-22775 - [Reg] Customer Value Disappears from Order Page Detail Upon Selecting Default Customer
#INTRD-22781 - Critical: remove default home page called dashboard
#INTRD-22814 - [ FRONT ] : Some display regression on PAYMENT LOG & PAYMENT REJECTION CODES pages
#INTRD-22819 - [Reg][BR]Rejected by rule is empty when we don't quarantine suspect invoices
#INTRD-22838 - [Customer balance] : inconherent consultation if several instances are open
#INTRD-22842 - [front] : Confusion between payment reference and Invoice reference and AO reference
#INTRD-22843 - [Price grid] - screen issues
#INTRD-22844 -  [front] Improve visibility of rejected payment in payment log
#INTRD-22845 - Read-only attribute bug on subscription page for new product lines
#INTRD-22846 - [UX] Display amounts with sign on invoice list
#INTRD-22880 - [UX] remove useless big mac
#INTRD-22882 - [GUI] Error fetching account operations details
#INTRD-22886 - [front] Rejection reason not displayed on tooltip in payment log list
#INTRD-22887 - [aged balance] : export with filter is ko
#INTRD-22916 - [front][regression] (i) icons are misplaced on feature management page
#INTRD-22937 - [Reg] problem in the menu
#INTRD-22941 - [REG ] [Main menu ] : cannot go back to previous list (menu ) 
#INTRD-22974 - [Reg] Pagination in invoices of a billing run is wrong
#INTRD-23008 - Subscription List & List in customer detail : fix for the \end date\ data 
#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-23179 - [Reg] The Panel to view Customer, Offer, and Product details is non-functional
#INTRD-23194 - [Reg] [Frog] enable to duplicate price version
#INTRD-23209 - [Reg] Enable to open invoice details page : Something went wrong
#INTRD-23211 - [Front] Update aged trail balance screen : Fixe invoice balance export

### Story - Core
#INTRD-10215 - [SONAR] Fix Sonar Cloud Major Issues 
#INTRD-14888 - [invoicing perf] Invoicing threshold
#INTRD-13752 - Dataset update (liquibase)
#INTRD-17569 - [payment reject] (7) Manually record payment rejection - MODEL+PROCESS+API+GUI
#INTRD-18560 - [mass rerate 2] (3) Add new tab \Rerating batches\ to wallet operations list - API+GUI
#INTRD-11566 - [dunning2] (14) - DPolicy -> Manual creation V2
#INTRD-18760 - [perf] Job processing can be time or volume limited
#INTRD-18792 - [price plan 2] (1) Ability to disable all or some price plan filters - MODEL+GUI
#INTRD-18792 - [price plan 2] (1) Ability to disable all or some price plan filters - MODEL+GUI
#INTRD-18703 - [huge portal] (8) Update adjustment items (filter) check to use new count API - MODEL+API+PROCESS+GUI
#INTRD-18633 - [UBL] (10.5) Electronic billing - Structure urgent adjustements - RegistrationAddress (BG-4 BG-5)
#INTRD-18966 - [mass rerate 2] (4) Rerate job can process wallet operations from marking batches or not - MODEL+JOB+GUI
#INTRD-14106 - [report] Export of the Aged trial balance - Improvements
#INTRD-18577 - [e-invoice] Dataset update (liquibase)
#INTRD-17689 - [billing] (5.3) New billing run boolean EL processBillingRun that must be true for the BR to be processed - MODEL+PROCESS+GUI
#INTRD-16834 - [br reports] (1.1) Pre-invoicing report (status=CREATING_INVOICE_LINES,INVOICE_LINES_CREATED+) - PROCESS+GUI
#INTRD-18758 - [perf] Rework partition on a date basis - MODEL+PROCESS+GUI
#INTRD-19391 - [cf] Ensure that all API check applicableOnEL - API
#INTRD-19164 - [quote] Improve quotation price computation traceability by storing Tax information on QuotePrice and OrderPrice - MODEL+PROCESS
#INTRD-19189 - [charge] (3) Charge with rating script - API+GUI
#INTRD-19164 - [quote] Improve quotation price computation traceability by storing Tax information on QuotePrice and OrderPrice - MODEL+PROCESS
#INTRD-19141 - [billing] Create invoice line must adapt to Provider.isEnterprise - API+GUI
#INTRD-19225 - [discount2] (11) Edit non-draft discount plan - API+GUI
#INTRD-18532 - [currency2] Update dataset with currency symbols - DATA
#INTRD-18714 - [il aggreg] (1) Define a list of additional aggregation criteria - MODEL+API
#INTRD-18980 - [il aggreg] (3) Invoice line job applies additional aggregation criteria - PROCESS
#INTRD-18876 - [billing] (6) Add aggregation parameters to exceptional billing run creation - API+GUI
#INTRD-18485 - [unpaid] (1) Job to import invoices to write off and certificate number (manage partial and rounding issues) - PROCESS
#INTRD-19227 - [audit] (6) Purge audit log - PROCESS
#INTRD-17563 - [payment reject] (2) Manually enter litigation (balance, matching) + input reason - MODEL+API+GUI
#INTRD-17564 - [payment reject] (3) Manually exit litigation (balance, matching) - API+GUI
#INTRD-18875 - [perf] Automatic partition purge - MODEL+PROCESS+GUI
#INTRD-17565 - [payment reject] (4) Manage a list of rejection codes per gateway (including SEPA files) - MODEL+API+GUI
#INTRD-18727 - [huge portal] (9) Configure mandatory filters for huge lists - MODEL+API+GUI
#INTRD-9066 - [mass rerate 2] (2) Mark wallet operations asynchronously when wallet operation table is identified as huge - GUI+API+JOB
#INTRD-19167 - [accounting] Expose OCCTemplate.manualCreationEnabled in Portal - API+GUI
#INTRD-19736 - [job] Save parameter values to job execution report 
#INTRD-19415 - [hierarchy] (0) Remove NEW buttons, forbid CA and C direct update, add change payer action, no automatic rerate - API+GUI
#INTRD-19813 - [job] BatchFilteringJob (FilteringJob V2)
#INTRD-17567 - [payment reject] (5) Manage a list of actions (script from category \Payment rejection actions\) per rejection code (reuse scripts with parameters from invoice validation rules)
#INTRD-19731 - [dunning2] (26) - Partial payment of invoice and remaining due
#INTRD-19976 - [invoice valid 1] (22) Ability for the script to return a custom rejection reason - PROCESS
#INTRD-18760 - [perf] Job processing can be time or volume limited
#INTRD-5752 - [reports] Sales/Tax/Bank journals as special clever filter on general ledger
#INTRD-19011 - [UBL] (10.6) Electronic billing - Manage multiple reg number on entity - MODEL+API+GUI
#INTRD-18666 - [UBL] (10.2) Electronic billing - TaxExclusiveAmount (BT-109)
#INTRD-20181 - [attribute] Make values of attribute type \list of values\ ordered - MODEL+API
#INTRD-18667 - [UBL] (10.3) Electronic billing - TaxSubTotal:TaxCategory (BT-118)
#INTRD-11569 - [Multi-balance] (1) - Multi-balance page configuration
#INTRD-19552 - [disabled offer] (1) Disable/enable offer template from Portal - API+GUI
#INTRD-19633 - [roles] (13) Manage client roles in /user API
#INTRD-20114 - [ct] (9) Portal will check custom table permissions in opencell-web client - API+GUI
#INTRD-19554 - [offer] Edit published offer with special permission + default role for edit mode on all catalog - API+GUI
#INTRD-20369 - [file] New file search API with paging and filtering - API+GUI
#INTRD-20366 - [rating] chargeCdrList API will now return article code and description
#INTRD-20232 - [UX] Improve menu order
#INTRD-8415 - [simple catalog] (1) Create a product with price in single API call + extra parameters
#INTRD-18668 - [UBL] (10.4) Electronic billing - ClassifiedTaxCategory:ID (BT-151)
#INTRD-19074 - [UBL] (10.8) Electronic billing - Unitcode aka XUN on InvoiceLine/CreditLine
#INTRD-18744 - [UBL] (10.19) Electronic billing - Prepaiment/advance payment (BT-113)
#INTRD-19638 - [order oso] (10) Add link order product to wallet operation and rated transaction, so we can get information about attribute values - MODEL+PROCESS+GUI
#INTRD-19938 - [ct] (8) Handle reference fields - Display and pick - GUI
#INTRD-20767 - [dunning2] (29) - Dunning script: suspend subscription
#INTRD-20604 - [country] Update country list and display translated country names - DATA+GUI
#INTRD-21034 - [mass rerate 2] (6) Marking will now be performed using generic mass update job - API+JOB+GUI
#INTRD-18444 - [UBL] (10.7) Electronic billing - Manage multiple reg number on entity (with ICD) (BT30-1 BT47-1)
#INTRD-20703 - [UBL] (10.19.1) Electronic billing - Add prepayment amount on PDF
#INTRD-20318 - [Multi-balance] (5) - Arrears Balance for dunning V2
#INTRD-17568 - [payment reject] (6) Update existing payment processes to handle rejection actions - PROCESS+GUI
#INTRD-17569 - [payment reject] (7) Manually record payment rejection - MODEL+PROCESS+API+GUI
#INTRD-20370 - [dunning2] (28) - TriggerReminderDunningLevelJob Updates
#INTRD-20949 - [discount] Copy source rated item parameters to discount rated item and expose link on Portal - PROCESS+GUI
#INTRD-20791 - [matching] (12) Dispatch amount from account operation to other customer accounts - API+GUI
#INTRD-20680 - [rating] ApplyOneShotCharge price override improvements related to B2B/B2C modes (unified unitPrice field) - API+GUI
#INTRD-20723 - [ao] Add filters on AO type picker on create account operation popup - API+GUI
#INTRD-21539 - [perf] Add link between invoices and subscriptions
#INTRD-21620 - [rated items] Update rated item will handle B2B/B2C modes - API+GUI
#INTRD-9555 - Dunning - V2 - Customer based
#INTRD-16656 - [cf] (10) Handle custom fields versioning for SINGLE storage type - DATA+GUI
#INTRD-21675 - [payment reject] (5.1) Deleting a rejection code already used in a rejection code group - API+GUI
#INTRD-21067 - [reports] Handling DEBIT/CREDIT differenciation on aged balance and include litigated invoices.
#INTRD-21639 - [export format] (1) New global export format settings + use for generic and custom tables - MODEL+API+PROCESS+GUI
#INTRD-20685 - [ux] Simple customer creation - GUI+DATA
#INTRD-21780 - [price plan 1] (5) Impacts of shared price plan on export/import process 
#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
#INTRD-22427 - [edr version] (5) New job to purge duplicate EDRs caused by simultaneous event insertions - JOB
#INTRD-22615 - [perf] Merge and test changes on RT/USAGE/RERATE/DISCOUNT jobs to dev branch
#INTRD-21389 - Liquibase Improvements
#INTRD-9066 - [mass rerate 2] (2) Mark wallet operations asynchronously when wallet operation table is identified as huge - GUI+API+JOB

### Story - Portal
#INTRD-5741 - [matching] (10) Ability to adjust the matched amount for a given matching
#INTRD-9066 - [mass rerate 2] (2) Mark wallet operations asynchronously when wallet operation table is identified as huge - GUI+API+JOB
#INTRD-18560 - [mass rerate 2] (3) Add new tab \Rerating batches\ to wallet operations list - API+GUI
#INTRD-12240 - [RGAA] (9.1) Form - Criterion 11.1 Fields without label
#INTRD-18572 - [e-invoice] (11) Modify settings menu organization (FRONT)
#INTRD-14106 - [report] Export of the Aged trial balance - Improvements
#INTRD-18792 - [price plan 2] (1) Ability to disable all or some price plan filters - MODEL+GUI
#INTRD-16834 - [br reports] (1.1) Pre-invoicing report (status=CREATING_INVOICE_LINES,INVOICE_LINES_CREATED+) - PROCESS+GUI
#INTRD-19080 - [charge] (2) Expose \priority\ on Portal - GUI
#INTRD-18561 - [mass rerate 2] (1) Add new filter picker multi price versions to WO list - GUI
#INTRD-11420 - [cf] Check applicableOnEL when displaying custom fields on entities in Portal - GUI
#INTRD-19025 - [cf] Hide custom fields tab title - GUI
#INTRD-19170 - [filters] Add operator to simple text filters + filters update - GUI
#INTRD-19189 - [charge] (3) Charge with rating script - API+GUI
#INTRD-19225 - [discount2] (11) Edit non-draft discount plan - API+GUI
#INTRD-19141 - [billing] Create invoice line must adapt to Provider.isEnterprise - API+GUI
#INTRD-17562 - [payment reject] (1) Payment rejection details page - GUI
#INTRD-18979 - [il aggreg] (2) Select additional criteria on billing cycle page - GUI
#INTRD-19400 - [rt business key] (7) Filter business key for huge entity must be an exact match - GUI
#INTRD-18758 - [perf] Rework partition on a date basis - MODEL+PROCESS+GUI
#INTRD-18966 - [mass rerate 2] (4) Rerate job can process wallet operations from marking batches or not - MODEL+JOB+GUI
#INTRD-18876 - [billing] (6) Add aggregation parameters to exceptional billing run creation - API+GUI
#INTRD-17563 - [payment reject] (2) Manually enter litigation (balance, matching) + input reason - MODEL+API+GUI
#INTRD-17564 - [payment reject] (3) Manually exit litigation (balance, matching) - API+GUI
#INTRD-18875 - [perf] Automatic partition purge - MODEL+PROCESS+GUI
#INTRD-17565 - [payment reject] (4) Manage a list of rejection codes per gateway (including SEPA files) - MODEL+API+GUI
#INTRD-18727 - [huge portal] (9) Configure mandatory filters for huge lists - MODEL+API+GUI
#INTRD-19666 - [roles] (14) template app-roles.json will be published in frontend package - GUI
#INTRD-19167 - [accounting] Expose OCCTemplate.manualCreationEnabled in Portal - API+GUI
#INTRD-18585 - [currency2] Display transactional amount on WO/RT lists - GUI
#INTRD-19415 - [hierarchy] (0) Remove NEW buttons, forbid CA and C direct update, add change payer action, no automatic rerate - API+GUI
#INTRD-17567 - [payment reject] (5) Manage a list of actions (script from category \Payment rejection actions\) per rejection code (reuse scripts with parameters from invoice validation rules)
#INTRD-19883 - [cdr] Hide actions \process CDRs\ and \send to mediation\ from dev - GUI
#INTRD-15581 - [entries3] Account operation export buttons (to AE, to CSV)
#INTRD-19948 - [product] Make relation product-attribute writeable for active products - API+GUI
#INTRD-5752 - [reports] Sales/Tax/Bank journals as special clever filter on general ledger
#INTRD-18703 - [huge portal] (8) Update adjustment items (filter) check to use new count API - MODEL+API+PROCESS+GUI
#INTRD-19011 - [UBL] (10.6) Electronic billing - Manage multiple reg number on entity - MODEL+API+GUI
#INTRD-16654 - [cf] (8) Handle reference custom fields - Display and pick - GUI
#INTRD-20061 - MACO: missing fields in logs (remaining points)
#INTRD-19552 - [disabled offer] (1) Disable/enable offer template from Portal - API+GUI
#INTRD-20114 - [ct] (9) Portal will check custom table permissions in opencell-web client - API+GUI
#INTRD-20232 - [UX] Improve menu order
#INTRD-19554 - [offer] Edit published offer with special permission + default role for edit mode on all catalog - API+GUI
#INTRD-19936 - [attribute group] (1) Attribute group list - GUI
#INTRD-20192 - [attribute group] (2) Attribute group details - GUI
#INTRD-20369 - [file] New file search API with paging and filtering - API+GUI
#INTRD-19938 - [ct] (8) Handle reference fields - Display and pick - GUI
#INTRD-19638 - [order oso] (10) Add link order product to wallet operation and rated transaction, so we can get information about attribute values - MODEL+PROCESS+GUI
#INTRD-20177 - [UX] Display instantiated product 
#INTRD-15145 - [e-invoice] (10.1) Consolidation (UA address, VAT number validation, ADV)
#INTRD-20680 - [rating] ApplyOneShotCharge price override improvements related to B2B/B2C modes (unified unitPrice field) - API+GUI
#INTRD-20604 - [country] Update country list and display translated country names - DATA+GUI
#INTRD-17568 - [payment reject] (6) Update existing payment processes to handle rejection actions - PROCESS+GUI
#INTRD-17569 - [payment reject] (7) Manually record payment rejection - MODEL+PROCESS+API+GUI
#INTRD-20957 - [mass rerate 2] (5) Additional filter to allow marking only main wallet operations - API+GUI
#INTRD-21034 - [mass rerate 2] (6) Marking will now be performed using generic mass update job - API+JOB+GUI
#INTRD-20949 - [discount] Copy source rated item parameters to discount rated item and expose link on Portal - PROCESS+GUI
#INTRD-21376 - Performance Portal
#INTRD-20723 - [ao] Add filters on AO type picker on create account operation popup - API+GUI
#INTRD-21539 - [perf] Add link between invoices and subscriptions
#INTRD-21545 - [order oso] (14) - Add searching & filtering option
#INTRD-18486 - [Portal VE] : POD list _ missing field and filter
#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-21545 - [order oso] (14) - Add searching & filtering option
#INTRD-21633 - [rt business key] (8) Display business key column and filter in rated items list on Customer and Invoice - GUI
#INTRD-21067 - [reports] Handling DEBIT/CREDIT differenciation on aged balance and include litigated invoices.
#INTRD-21675 - [payment reject] (5.1) Deleting a rejection code already used in a rejection code group - API+GUI
#INTRD-21639 - [export format] (1) New global export format settings + use for generic and custom tables - MODEL+API+PROCESS+GUI
#INTRD-21677 - [sellers] Add Seller option for filtering
#INTRD-21680 - [cf] (11) Display custom Fields on Access point - GUI
#INTRD-21811 - [empty sub] (1) Actions on empty subscription - DATA+PROCESS+API+GUI
#INTRD-22443 - [FRONT] Code base cleanup and MUI migration
#INTRD-5834 - [matching] (9) Transfer an unmatched, unaccounted account operation from one account to another