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


## [Released]
## [16.1.0] - 23/07/2024


### Enhancements - Core
#INTRD-16234 - Open Internal Devlead
#INTRD-22046 - Sandbox postman collection permission problem
#INTRD-22558 - [perf] [invoicing V3] split invoices by billingCycleType (billingAccount/subscription/order) 

### Enhancements - Portal
#INTRD-19204 - [ct] Backport ability to edit Custom Table content to branch 14.0.X
#INTRD-23549 - [Payment log] Information is missing in payment log for refunds

### Issues - Core
#INTRD-15909 - The counts on the InvoicingJobV3 report are wrong
#INTRD-19057 - [kc] Missing client role opencell-portal/SELLER
#INTRD-19220 - cannot create an invoice line of 100000000000 = 10^11
#INTRD-20551 - Billing Account Creation/ Update : Company registration field is reseted after each update
#INTRD-20586 - [back] Unexpected invoicing job chain on a standard install
#INTRD-20607 - [back][api] Update of reference custom field should validate classname
#INTRD-20693 - Loss of Company Registration information after saving and reopening customer
#INTRD-21654 - Price versions exports details missing
#INTRD-21822 - Billing Account - Legal entity type & description & Applicable company registration system are mandatory FRONT , and not in API - align the behavior
#INTRD-21851 - [back] Incorrect status in \mark to rerate\ notification email (status before is sent, instead of status after execution)
#INTRD-22063 - [REG] duplicate details in PDF invoice
#INTRD-22246 -  ReRatingV2Job random 'could not prepare statement' exceptions
#INTRD-22289 - Timeout when filtering on Price Plan matrix 
#INTRD-22293 - [dataset] Make features optional
#INTRD-22303 - Number of invoices ERROR on Rejected BR
#INTRD-22353 - Slowliness observed on getMinimumAmountUsed Named queries
#INTRD-22385 - [Reg] Dataset issue Catalog
#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-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-22509 - |Litiggation] : when an invoice in litigation is partially paid, it must remain in dispute
#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-22520 - [REG] Cannot create a quote
#INTRD-22528 - [Reg] only negative RTs are billed
#INTRD-22539 - Delete validation rule used on closed BRs
#INTRD-22574 - OptimisticLockException on Invoicing_Job_V2
#INTRD-22576 - [REG] Cannot generate invoice from RT
#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-22618 - Credit note created with partially matched invoice and auto-matched is NOK
#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-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-23142 - API tag error 500
#INTRD-23169 - [Installment Plan] Once the installement plan created, new generated AOs must be displayed manual matching page
#INTRD-23170 - [Installment Plan] installement plan AOs have no currency defined
#INTRD-23177 - Quick One Shot Order - WO not created
#INTRD-23205 - [Payment rejection] : \GenericJDBCException\ error, when executing RejectionPaymentActionJob
#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-23362 - [REG] [ CF_REF_CT ] : \Cannot read properties of undefined (reading 'data')'\ issue 
#INTRD-23403 - [back][jasper] PDF should display invoice line label instead of article label
#INTRD-23405 - Price Grid: Filter on attribute of type EL
#INTRD-23477 - [Reg] NullPointerException occurs when displaying the list of open order quotes.
#INTRD-23496 - [back][regression] Trying to update only CF in a BA throws an error about auditableNullSafe
#INTRD-23497 - Payment_Job - \Payment or Refund\ field inversed
#INTRD-23506 - [perf] fix rerateV2 perf issue on dev
#INTRD-23542 - [back][api] Generic export doesn't allow aggregation on nested lists of 2nd level
#INTRD-23543 - [CT ] : cannot read or edit Custom Tables 
#INTRD-23565 - [refund] : need information about the rules to select AO for refund
#INTRD-23625 - [REG] PDF design issue
#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-23703 - [PaymentHistory] : Information is missing in payment log for invoices \paid by security deposit\
#INTRD-23709 - Rerating with discount KO
#INTRD-23804 - [back][regression] Impossible to read custom table \unknow entity\
#INTRD-23810 - [back][regression] ChargeCdrList return error 500 due to null tax
#INTRD-23854 - [subscripion] : message error : WFLYEJB0457: Unexpected Error when user wants to activate product
#INTRD-23876 - Billing - Agregation by Business KEY is not working 
#INTRD-23877 - note must contain invoice.description \t
#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-23981 - [back] generic api nested fields not returned
#INTRD-23993 - [REG] cannot add a new payment method/change preferred
#INTRD-24017 - [REG] EdrService is null on when call from tax assignement script
#INTRD-24019 - Order delivery date is ignored when determining price
#INTRD-24025 - [REG] Split Invoice Scripts: Invoice Line Id is null
#INTRD-24045 - [API ][ ORDERS ] [OSO ] : Error when validating order 
#INTRD-24048 - [Reg | API] Unable to activate the service instances
#INTRD-24049 - [back] Rating script execution doesn't follow rating paths (it should be last)
#INTRD-24084 - [back] Invoice split script executed when saving manual ADJ and generates an error
#INTRD-24087 - API customerHierarchyUpdate - Error when update with not changin
#INTRD-24109 - [Back] Build KO caused by SNAPSHOT version of s3fs-nio
#INTRD-24136 - TNR [15.3.X] the amounts in the billing run are not corrects
#INTRD-24146 - Exception during Invoicing Job V2: PersistentObjectException: detached entity passed to persist
#INTRD-24156 - problem in rerateV2 stats
#INTRD-24218 - [REG] PDF allignment issue
#INTRD-24222 - Can't update invoice line unitary price on draft invoice
#INTRD-24223 - [back] Rating returns exception instead of error if charge has no price plan
#INTRD-24252 - QUOTE - Error / impossible to add or delete product quote line 16.X
#INTRD-24257 - [back][api] Create attribut doesn't return attribute data
#INTRD-24287 - Do not update discount application counter if application limit rule is not enabled on a discount plan.
#INTRD-24306 - TNR [15.3.X] Error in the statut of the billing run
#INTRD-24326 - [API] Response time is too long 
#INTRD-24342 - [Reg | API] Rounding causes incorrect amount to match
#INTRD-24365 - [REG] Advance payment is not matching invoice generate via billrun
#INTRD-24378 - [REG] Invoicing Job V3: Billrun quarantine KO 
#INTRD-24449 - [back][reg] cannot find OCCTemplate by code:PPL_INSTALLMENT
#INTRD-24463 - Billing Cycle - Error on display using a filter with CF 
#INTRD-24509 - [Orders] [ Order line ] : Cannot create a new order-line using default value of product attributes 
#INTRD-24528 - [UBL] wrongful TaxExemptionReason
#INTRD-24529 - [UBL] missing mandatory LineExtensionAmount and PayableAmount
#INTRD-24530 - [UBL] Name and Description are the same as the invoice and must not be forced on our \Article\
#INTRD-24535 - [UBL] Incomplete period
#INTRD-24552 - [back][liquibase] Cannot update instance: ApplyChargeScript already exists
#INTRD-24614 - NPE when changing BA information
#INTRD-24617 - Manual Matching with wrong amounts and status

### Issues - Portal
#INTRD-10910 - allign labels
#INTRD-11021 - [Portal] - 1st letter of 1st word= Capital. Else=small [EN]
#INTRD-18788 - [Custom Table] Missing control for the Number Decimal digit & Rounding 
#INTRD-19174 - [Reg] resources.seller/sellers.fields.invoiceTypeSequence
#INTRD-19699 - Checkbox \Apply by article\ is automatically checked
#INTRD-19715 -  [Dunning V1] RESUME paused CP is not working by PORTAL, API if fine
#INTRD-19720 -  [Dunning V1] PAUSE popup miscaculate end date of the CP
#INTRD-19848 - [Reg] Wrong color for exported scheme
#INTRD-19881 - [front] CDR and EDRs menu name harmonisation 
#INTRD-19927 - [back] Boolean script parameter is always displayed \true\
#INTRD-19960 - Missing search field on \picker\
#INTRD-20255 - [Reg] EDR: I can export all, but cannot select any line
#INTRD-20314 - [front] Filter on quantity should be \inclusive\ on wallet operations list
#INTRD-20717 - [front] File explorer pages are way to small
#INTRD-20830 - [front][ux] Filters on status should use same color as in the lists (RT, WO, ...)
#INTRD-20955 - Translation - Payment settings
#INTRD-21496 - Invoice - Error translation for linked invoice
#INTRD-22174 - [Reg][discount plan] Error when creating a new price plan 
#INTRD-22264 - [ SELLERs list ] : Error generated when using \ registration number' filter 
#INTRD-22271 - [ CT ] : some values from the custom table line are not displayed for a CF referencing a CT 
#INTRD-22429 - File Explorer: Cannot download files with special characters
#INTRD-22438 - [REG] in a credit note, modifying the article quantity does not go back after save
#INTRD-22440 - missing history and export on subscription list
#INTRD-22465 - [translation] Hover info on list action buttons
#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-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-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-22622 - [front] Order incorrect for rated items with no order
#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-22691 - [front] Incorrect label \payment reference\ on payment logs list and only first reference is listed
#INTRD-22692 - Order list sort CURRENT PROGRESS error
#INTRD-22693 - Order list sort ORDER LINE TYPE error
#INTRD-22694 - Commercial offers list sort ENABLED error
#INTRD-22695 - Attributes list : all columns sort error
#INTRD-22703 - Billing account list sort : Customer not possible and Registrantion Number KO
#INTRD-22704 - Subscription sort : by Customer is KO
#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-23041 - [REG ][FEATURES MANAGEMENT] : Cannot update \ custom fields\ setting
#INTRD-23063 - Attribute takes default value when changing another attribute values 
#INTRD-23084 - [Reg | GUI] Reading the commercial offers returns an error
#INTRD-23145 - [Reg][aged trial balance] : export with filter by step(days) is ko
#INTRD-23163 - the portal is not accepting the value 0, if the attribute is mandatory 
#INTRD-23167 - [Installment Plan] Once the installement plan created, new generated AOs must be displayed on balance customer page
#INTRD-23171 - [Portal] Performance issues in invoices and customers page
#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
#INTRD-23263 - [Reg | API] Unable to read the BA due to unrecognized field error
#INTRD-23329 - No total on security deposit report 
#INTRD-23352 - Order Page; Total amount not calculated
#INTRD-23362 - [REG] [ CF_REF_CT ] : \Cannot read properties of undefined (reading 'data')'\ issue 
#INTRD-23387 - Cannot set null value on some non mandatory attributes
#INTRD-23388 - ORDER - Add back the CF edition at creation step
#INTRD-23405 - Price Grid: Filter on attribute of type EL
#INTRD-23475 - The \Activate Quotes feature\ checkbox requires two clicks to disable the option
#INTRD-23544 -  [ REG] : \Something went wrong\ on new subscription page 
#INTRD-23581 - [refund] : User can create refund request even if AO is matching
#INTRD-23611 - [REG ] [Payment rejection codes ] : \Cannot read properties of undefined (reading 'validUntil')\ error, if I delete a rejection code already in a group
#INTRD-23634 - Title Translation is not good 
#INTRD-23755 - [REG]Translation sub new
#INTRD-23764 - [REG ] [Payment rejection codes ] : \Cannot read properties of undefined (reading 'validUntil')\ error if I add a code to several groups
#INTRD-23783 - [REG] cannot display charge - 404
#INTRD-23836 - [Invoices validation rules ] : \Something went wrong\ when creating new invoice validation rule
#INTRD-23853 - [ BR ] : Something went wrong on BR details page 
#INTRD-23931 - Catalog Manager - Error if the name of the attribute contains one of these characters: ' , (, )
#INTRD-23949 - Multi Balance display is broken
#INTRD-23990 - Title Translation is not good - Missing display
#INTRD-24082 - [ REG - INTRD-22838] [Invoice] : filter on customer account on screen Invoice
#INTRD-24116 - [REG] order with consumer on order line must be activable - urgent
#INTRD-24194 - [REG] refresh after delete in file explorer
#INTRD-24205 - Display rated items details KO
#INTRD-24216 - Validated invoices on rejected billing run cannot be displayd on status filter
#INTRD-24252 - QUOTE - Error / impossible to add or delete product quote line 16.X
#INTRD-24290 - ORDER - impossible to validate ( order created automatically from quote) 
#INTRD-24351 - [ACCOUNTING ENTRIES] : export is partial
#INTRD-24380 - change kc url in portal
#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-24459 - Missing amounts on oder command line
#INTRD-24463 - Billing Cycle - Error on display using a filter with CF 
#INTRD-24509 - [Orders] [ Order line ] : Cannot create a new order-line using default value of product attributes 
#INTRD-24547 - Quote - Use the LABEL for attribute and not CODE
#INTRD-24557 - [ Order line ] : Something went wrong on order line detail page 
#INTRD-24565 - OFFER CATEGORY - List is not correct
#INTRD-24600 - [Reg] new customer : Something went wrong

### Story - Core
#INTRD-14888 - [invoicing perf] Invoicing threshold
#INTRD-18689 - [UBL] (10.20) Electronic billing - configurable multiple PaymentTerms (BT-20)
#INTRD-19533 - [Multi-balance] (3) - Customer account balance extract
#INTRD-19717 - [e-invoice] (9.0) Generate PDF/A invoices
#INTRD-20703 - [UBL] (10.19.1) Electronic billing - Add prepayment amount on PDF
#INTRD-20685 - [AP2P2L1] Create new customer in one page with default values: billing cycle, country, language, currency, customer category
#INTRD-17569 - [payment reject] (7) Manually record payment rejection - MODEL+PROCESS+API+GUI
#INTRD-21780 - [price plan 1] (5) Impacts of shared price plan on price version export/import process 
#INTRD-21675 - [payment reject] (5.1) Deleting a rejection code already used in a rejection code group - API+GUI
#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-15145 - [e-invoice] (10.1) Consolidation (UA address, VAT number validation, ADV)
#INTRD-22456 - [generic-api] (5) Handle nested entities and lists in generic export API (aggregation functions on lists) - API+GUI
#INTRD-21389 - Liquibase Improvements
#INTRD-18200 - [UBL] (10.10) Electronic billing - Configuration of cbc:DescriptionCode (BT-8) for VAT recognition 
#INTRD-20209 - [payment reject] (9) Implement standard action \apply penalty\ with parameters mandatory \one shot other charge template\ and optional \amount override\ - MODEL+PROCESS+GUI+SCRIPT
#INTRD-18215 - [UBL] (10.11) Electronic billing - email format + contact name (BT-43, BT-41)
#INTRD-22828 - [UX] Counter and quotes as activable option in UI
#INTRD-19940 - [cf] (8.1) Handle reference custom fields - Clickable link - GUI
#INTRD-18689 - [UBL] (10.20) Electronic billing - configurable multiple PaymentTerms (BT-20)
#INTRD-19258 - [UBL] (10.9) Electronic billing - Addressing an invoice to (EXT-FR-FE-BG-04)
#INTRD-18640 - [UBL] (10.13) Electronic billing - CompanyLegalForm (BT-33) - UBL+PDF
#INTRD-18511 - [UBL] (10.12) Electronic billing - OrderReference SalesOrderID (BT-13 BT-14)
#INTRD-18643 - [UBL] (10.18) Electronic billing - DeliveryLocation (BT-75 - 80)
#INTRD-22812 - [explorer] Add filters to file explorer - API+GUI
#INTRD-18679 - [refund] Add and handle \partially refunded\ invoice payment status for credit notes - MODEL+PROCESS+GUI
#INTRD-18351 - [UBL] (10.21) Electronic billing - Invoicing period (BG14-BG26 )
#INTRD-18669 - [UBL] (10.14) Electronic billing - PaymentMeans (BG-17 BG-18 BG-19)
#INTRD-19549 - [discount] Mass instantiate discount by file import - JOB
#INTRD-10300 - [API] v2/generic/entities/:entityName improvement
#INTRD-18982 - [il aggreg] (5) Select additional aggregation criteria for exceptional billing runs - API+GUI
#INTRD-23386 - [Fast track - Invoices] (-1) List invoices
#INTRD-23987 - [order oso] (18) On simple order creation page save button will save as draft - API+GUI
#INTRD-24035 - [mass rerate 2] (7) Portal will launch rerate v2 - PROCESS+DATA+GUI

### Story - Portal
#INTRD-5741 - [matching] (10) Ability to adjust the matched amount for a given matching
#INTRD-16656 - [cf] (10) Handle custom fields versioning for SINGLE storage type and no calendar versioning - DATA+GUI
#INTRD-19533 - [Multi-balance] (3) - Customer account balance extract
#INTRD-20061 - MACO: missing fields in logs (remaining points)
#INTRD-16656 - [cf] (10) Handle custom fields versioning for SINGLE storage type and no calendar versioning - DATA+GUI
#INTRD-21526 - [order oso] (12) - Initialisation of the delivery date of the products with the delivery date of the order line
#INTRD-21538 - [order oso] (13) - Add pricing details on Apply one shot order type
#INTRD-21780 - [price plan 1] (5) Impacts of shared price plan on price version export/import process 
#INTRD-16896 - [RGAA] (4.3) Criterion 1.1 - billing run
#INTRD-19940 - [cf] (8.1) Handle reference custom fields - Clickable link - GUI
#INTRD-22456 - [generic-api] (5) Handle nested entities and lists in generic export API (aggregation functions on lists) - API+GUI
#INTRD-1317 - [Portal] Cinematic enhancement
#INTRD-17569 - [payment reject] (7) Manually record payment rejection - MODEL+PROCESS+API+GUI
#INTRD-21850 - [discount] Assign discount plan of type offer and product to BA - GUI
#INTRD-18200 - [UBL] (10.10) Electronic billing - Configuration of cbc:DescriptionCode (BT-8) for VAT recognition 
#INTRD-20209 - [payment reject] (9) Implement standard action \apply penalty\ with parameters mandatory \one shot other charge template\ and optional \amount override\ - MODEL+PROCESS+GUI+SCRIPT
#INTRD-18710 - [discount] Allow negative discounts - GUI
#INTRD-22828 - [UX] Counter and quotes as activable option in UI
#INTRD-18689 - [UBL] (10.20) Electronic billing - configurable multiple PaymentTerms (BT-20)
#INTRD-22702 - [VEUI] PDL list improvements
#INTRD-22812 - [explorer] Add filters to file explorer - API+GUI
#INTRD-18679 - [refund] Add and handle \partially refunded\ invoice payment status for credit notes - MODEL+PROCESS+GUI
#INTRD-22701 - [VEUI] PDL display contract/order list & Contract/order history
#INTRD-23306 - [Reports] Re-integrate Sales filter to GL reports
#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
#INTRD-24035 - [mass rerate 2] (7) Portal will launch rerate v2 - PROCESS+DATA+GUI