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


## [Released]
## [16.2.0] - 19/10/2024


### Enhancements - Core
#INTRD-16234 - Open Internal Devlead
#INTRD-22046 - Sandbox postman collection permission problem
#INTRD-24668 - Performance issue during counter instantiation
#INTRD-24742 - Security Issue - OVH keys should not be disclosed
#INTRD-25025 - Report API versioning for custom action

### Enhancements - Portal
#INTRD-23549 - [Payment log] Information is missing in payment log for refunds

### Issues - Core
#INTRD-11578 - [Payment plan Installment] : user can't activate payment plan
#INTRD-15909 - The counts on the InvoicingJobV3 report are wrong
#INTRD-19057 - [kc] Missing client role opencell-portal/SELLER
#INTRD-20414 - [back][api] Save subscription API should return 400 in case of attribute value validation failure
#INTRD-20865 - [back][regression] Anonymization does not work on CA 
#INTRD-22076 - Malfunction at the invoice_line level when a discount is applied to a main line with a price = 0
#INTRD-22112 - [REG] [UI] error message on attribute class with classpath
#INTRD-22509 - |Litiggation] : when an invoice in litigation is partially paid, it must remain in dispute
#INTRD-22574 - OptimisticLockException on Invoicing_Job_V2
#INTRD-22604 - Cannot create order when optional LIST_NUMERIC field is empty
#INTRD-22618 - Credit note created with partially matched invoice and auto-matched is NOK
#INTRD-23027 - VISA Authentification field becoming mandatory
#INTRD-23038 - PPL_INSTALLMENT Dataset missing
#INTRD-23233 - Issue with the calculation of the discount_amount on the invoices
#INTRD-23403 - [back][jasper] PDF should display invoice line label instead of article label
#INTRD-23496 - [back][regression] Trying to update only CF in a BA throws an error about auditableNullSafe
#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-23632 - [back] Data audit log should not track invoice recorded_invoice_id if not asked to
#INTRD-23633 - NPE in Email notifications
#INTRD-23637 - [REFUND] : Refund securit deposit is impossible ==> org.jboss.as.ejb3@26.1.3
#INTRD-23689 - Amount_Without_Tax equal to ZERO when discount wallet is generated by negative quantity EDR
#INTRD-23703 - [PaymentHistory] : Information is missing in payment log for invoices \paid by security deposit\
#INTRD-23709 - Rerating with discount KO
#INTRD-23757 - Duplicate EDR Job stuck on PERF test
#INTRD-23804 - [back][regression] Impossible to read custom table \unknow entity\
#INTRD-23840 - [REG] Invoice details subtotal replicated
#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-23961 - Exceptionnal BR - Error on usageDate
#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-24068 - Incorrect offer price due to existing record in cat_serv_sub_charge_template
#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-24192 - [Reg] [Aged trial balance] standard export separator is NULL when exporting CSV file
#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-24267 - Restarting the pod erroneously triggers some jobs.
#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-24384 - UBL - order reference is about the order not the invoice
#INTRD-24385 - UBL - rounding invoice to be used
#INTRD-24431 - [Reg] User does not have permission to update data on 'CE_ct_ref_index_bt47-modify
#INTRD-24449 - [back][reg] cannot find OCCTemplate by code:PPL_INSTALLMENT
#INTRD-24463 - Billing Cycle - Error on display using a filter with CF 
#INTRD-24508 - [back][api] Delivery date ignored when directly activating products
#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-24559 - [back] Failure to aggregate recurring charges from different products but same article
#INTRD-24562 - QUOTE XML - Add long description & attribute labels
#INTRD-24563 - Invoicing_Job V3: OptimisticLockException
#INTRD-24576 - Align the characters limit on extra_parameter field between EDR, WO and RT
#INTRD-24580 - QUOTE : Error on XML structure, wrong amount and attributs for multiple articles 
#INTRD-24602 - Add Batch size and Number of publishers to XML and PDF jobs
#INTRD-24614 - NPE when changing BA information
#INTRD-24617 - Manual Matching with wrong amounts and status
#INTRD-24624 - [Reg] Custom field template with code waitingMillis not found.
#INTRD-24626 - remove “Invoice subject code from API on invoice type & blue portal
#INTRD-24627 - Invoicing_Job V3: Empty invoice line on validation scripts
#INTRD-24632 - [back][regression] ChargeCdrList ROLLBACK_ON_ERROR fails with No row with the given identifier exists
#INTRD-24636 - v14.1.15 - InvoiceService returns NullPointerException on generateInvoice with CA without preferred paymentMethod
#INTRD-24640 - Do not set DiscountPlan and DiscountPlanItem missing sequence field during rating. In concurrent situations it fails to update.
#INTRD-24641 - EDRsDeduplicationJob is missing records
#INTRD-24645 - [Reg] [Attribute value] EJBTransactionRolledbackException when crearting subscription with multiple attributes
#INTRD-24661 - [REG] notif quote validation failed
#INTRD-24662 - [Reg] No product version found for subscription code: OPENSOFT_OPENSOFT-00_1
#INTRD-24663 - API customerAccount - cf_values in payment method (ar-payment-token) are not updated 
#INTRD-24681 - [Order] Save OrderLine with Email attribute having capital letter doesn't work
#INTRD-24684 - invoicing job v3 job execution report is null 
#INTRD-24688 - API - customerHierarchyUpdate transactional issue
#INTRD-24689 - Issue on updating the access point with the accountHierarchyUpdate API
#INTRD-24690 - [Reg] One Shot Order: some attribute values are not retrieved (boolean , el)
#INTRD-24691 - Recurring charges do not take into account the specified delivery date
#INTRD-24788 - [Reg] EJBTransactionRolledbackException in Iteration: 1 - Create Subscription
#INTRD-24791 - [back][regression] Generate invoice fails as it tried to set billing_invoice_aggregate.created to NULL
#INTRD-24792 - PaymentJob treats refunds and Refund job treats payments
#INTRD-24838 - Création avoir : illegally attempted to associate proxy [org.ameveo.model.payments.PaymentMethod#2] with two open Sessions
#INTRD-24847 -  EDRsDeduplicationJob error : org.hibernate.exception.LockAcquisitionException
#INTRD-24914 - Job execution history is now limited... please add all logs history back 
#INTRD-24925 - [attribute values] the Multiple list numeric values attribute is not used to specify the product price
#INTRD-24929 - [manual matching] : user can create operation with sign minus 
#INTRD-24959 - [Back] ADV linked invoices are not created if the invoice amount is between -1 and 1
#INTRD-25024 - [Apollo2] org.hibernate.QueryException: could not resolve property: reminder of: org.meveo.model.dunning.DunningLevel
#INTRD-25030 - [ BR ] : Invoices are not rejected by validation rule when processing BR (InvoicingJobV3) 
#INTRD-25039 - API customerHierarchyUpdate - update address field with empty value is not working
#INTRD-25140 - [Reg] EJBTransactionRolledbackException on PATCH Subscription Version 
#INTRD-25152 - [back][api] customerHierarchyUpdate: legal entity type not save for C, CA, UA
#INTRD-25155 - Hibernate connector limit issue causing errors if the query params exceed 32,000 values
#INTRD-25179 - Notification on Invoice not working when passed to CANCEL
#INTRD-25205 - [ ORDER ] [ ORDER VALIDATION ] : \javax.ejb.EJBTransactionRolledbackException\ error when validating order 
#INTRD-25210 - PaymentJob treats refunds and Refund job treats payments
#INTRD-25247 - [back][regression] ChargeCdrList ROLLBACK mode not working, and PROCESS_ALL failures are injected as OPEN
#INTRD-25261 - [back][regression] Rerating v2 marks WO as RERATED but doesn't create new WO - for USAGE only
#INTRD-25270 - [regression] validte invoice - error 500
#INTRD-25275 - [REG] Cannot create order with two products
#INTRD-25303 - Total price is not dispalyed on order page
#INTRD-25308 - [offer] : user can't duplicate offer 
#INTRD-25314 - [REG] Cannot retrieve invoice inside validation scripts
#INTRD-25335 - [back][regression] Invoice lines job fails to create invoice lines
#INTRD-25336 -  WilCardOrIgnoreCase on the 'Code' field of the Generic CUSTOMER API generates random response
#INTRD-25342 - Issue with creating/updating Charge Template via APIs
#INTRD-25348 - PaymentMethod - Wiretransfert - Missing Bank details
#INTRD-25354 - [back][regression] Failed to generate invoice using API
#INTRD-25370 - [REFUND] : Setting for SepaDirectDebitJob is impossible
#INTRD-25371 - [REG] Cannot retrieve invoice lines inside validation scripts
#INTRD-25372 - [Reg] Problems calling function 'mv:getProductAttributeValue' java.lang.NullPointerException
#INTRD-25393 - [ ADMIN ] : \class java.lang.ArrayIndexOutOfBoundsException\ Exception on CustomEntity page 
#INTRD-25395 - [Reg] Technical error when displaying the Trial Balance report: javax.ejb.EJBException: java.lang.ClassCastException: class java.time.LocalDate cannot be cast to class java.lang.String
#INTRD-25409 - [VE] : problème de configuration des rôles
#INTRD-25411 - PaymentMethod - Wiretransfert - API update is not working
#INTRD-25415 - Billing Run JOB - Add missing parameter for the BR creation
#INTRD-25426 - [Reg] Can't create an invoice in the past or in the futur
#INTRD-25429 - 2 job non performants - Invoicing_Job_V2 et Xml_Job
#INTRD-25444 - [regression] auto-matching Credit Note is set false and can't be change to true
#INTRD-25461 - Compiled scripts are not found in cache
#INTRD-25471 - [REG] Order to the invoice is lost
#INTRD-25476 - Disable user synchronization to Keycloak when LDAP is used as source of Keycloak users
#INTRD-25477 - [regression] AO job KO on Credit Note
#INTRD-25486 - Impossible to register a bank card if you have a last name/first name/email with an accent (SIPS)
#INTRD-25493 - [back][ INVOICES ] [ INVOICES TYPES ] : unexpected behavior if \invoice_code_type_id\ is NULL 
#INTRD-25494 - Invoice - Custom Fields problem with invoice generated in BR
#INTRD-25500 - [REG]: Payment method is set to null when updating a BA
#INTRD-25502 - [back][regression] Anonymization does not work on description fields
#INTRD-25506 - [ EDRs ] [reopenEDRZeroJob ] : \the entity class name is missing\ ERROR 
#INTRD-25531 - [Reg] Technical Error When Attempting to Duplicate an offer
#INTRD-25545 - chargeCdrList parameter isVirtual for triggerdEDR correction
#INTRD-25548 - [Reg] ClassCastException error when trying to open the trial balance report
#INTRD-25555 - [16.X] [ Charges ] : cannot save \quantity attribute \ on charge 
#INTRD-25560 - API customerHierarchyUpdate - Add control for subscribed till date & renew condition
#INTRD-25571 - lost quote name
#INTRD-25579 - [REG] Mass adjustment job failed :\tInvoice with id=546 does not exists.
#INTRD-25580 - [Reg] The following parameters are required or contain invalid values: invoiceCodeType
#INTRD-25586 - [Back] No prorata for recurring charges!
#INTRD-25644 - [back][regression] Unable to save order line with attribute, even after changing nothing
#INTRD-25649 - [REG] Cannot duplicate a quote and save => java.lang.ArithmeticException: / by zero
#INTRD-25650 - [back][regression] Invoicing plan doesn't rate anything nor does it generate calls for advance payments
#INTRD-25676 - [Reg] The following parameters are required or contain invalid values: invoiceCodeType
#INTRD-25682 - [Invoice Line] : exception if unit amount of RT is null
#INTRD-25683 - [Usage_charge_rt_job] : no RT generated / pb with aggregation settings
#INTRD-25684 - [manual adjustment] : unmatching payment is ko
#INTRD-25706 - [back][regression] Prorata should not be applied for recurring charges in quotes
#INTRD-25711 - [back] Subscription update should be possible without providing a subscription date
#INTRD-25724 - Inbound Request - Modify Access Token Size
#INTRD-25730 - Invoice duplication: Payment method is not copied
#INTRD-25731 - [Back] - PRORATA CALCUL RESILIATION
#INTRD-25756 - [Paymenyt log] : link with the customer isn't correct. Pb : data source and its update
#INTRD-25761 - UBL - missing tax Exemption reason 
#INTRD-25863 - [Reg][InvoicingJobV3] RTs are marked rated but the invoices are not generated when Action on suspect = Automatic validation in BR
#INTRD-25924 - [Reg] can't create a new order = > msg : Order with code:ORD-24000060 already exists. Order code duplication is forbidden by configuration.
#INTRD-25937 - [Reg][InvoicingJobV3]Invoices that should remain suspect are directly validated in an automatic BR
#INTRD-25949 - [Reg][Billing Run] rejected invoices are quarantined when Action on reject = Request manual action
#INTRD-25975 - [regression] Export price plan version related to framework agreements is KO

### Issues - Portal
#INTRD-21051 - [Quote] : unable to create a quote from the BA if I select a \default consumer\
#INTRD-22624 - [front] Order is always empty on wallet operations list
#INTRD-22736 - [GUI] Registration number enhancement
#INTRD-23163 - the portal is not accepting the value 0, if the attribute is mandatory 
#INTRD-23168 - [Installment Plan] Customer code and invoice must be clickable field and leads to corresponding pages
#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-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-23623 - [REG] offer categories as ressource
#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-23801 - Incorrect translation - Allowed channels - Commercial offers
#INTRD-23803 - Incorrect translation - charge type - Charge
#INTRD-23806 - Incorrect translation - Status field - Price version
#INTRD-23836 - [Invoices validation rules ] : \Something went wrong\ when creating new invoice validation rule
#INTRD-23837 - Incorrect translation - Sub accounting period type - Accounting period manager section
#INTRD-23931 - Catalog Manager - Error if the name of the attribute contains one of these characters: ' , (, )
#INTRD-23949 - Multi Balance display is broken
#INTRD-23959 - display details of a \draft invoices\ BR is KO
#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-24181 - Cannot set negative amout on price versions
#INTRD-24194 - [REG] refresh after delete in file explorer
#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-24327 - CM - CFs at charge level are not displayed in Catalog Manager
#INTRD-24351 - [ACCOUNTING ENTRIES] : export is partial
#INTRD-24379 - Cannot load Acces Points list on PERF
#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-24447 - [front][reg] Volume management has disappeared from feature management
#INTRD-24459 - Missing amounts on oder command line
#INTRD-24463 - Billing Cycle - Error on display using a filter with CF 
#INTRD-24473 - [front][reg] RT options on invoice cancellation have disappeared
#INTRD-24475 - Search fields are not availble with Read Only access rights.
#INTRD-24477 - Background query on rating_edr is carshing the portal
#INTRD-24509 - [Orders] [ Order line ] : Cannot create a new order-line using default value of product attributes 
#INTRD-24511 - [ BR ] [ Invoices ] : issue on filter by \invoice type\
#INTRD-24547 - Quote - Use the LABEL for attribute and not CODE
#INTRD-24557 - [ Order line ] : Something went wrong on order line detail page 
#INTRD-24558 - [ Advanced settings ] : Advanced settings are not applied on Portal if the page is not reloaded 
#INTRD-24565 - OFFER CATEGORY - List is not correct
#INTRD-24577 - [REG]display seller name instead of code if present
#INTRD-24586 - missing module on defaut app-roles.templates.json
#INTRD-24600 - [Reg] new customer : Something went wrong
#INTRD-24614 - NPE when changing BA information
#INTRD-24635 - Search fields are not avalable with Read Only access rights - part2.
#INTRD-24637 - Product instance is not accepting the value 0, if the attribute is mandatory
#INTRD-24666 - company type translation in french 
#INTRD-24693 - [Portal] Subscription Product Instance screen memory crash
#INTRD-24778 - [Reg][Attribute value] it is possible to enter any value for any type of attribute
#INTRD-24794 - [reg][attributes value] when another product is added to an already registered order line, some attributes are filled with the subscription values, while other attributes are not
#INTRD-24795 - [attributes values] unable to delete a product from the order line product list
#INTRD-24826 - [Manual matching] : pb with screen AO selected for matching >> calcul still unmatched is incorrect
#INTRD-24848 - [front] Draft product should be hidden in quote / order
#INTRD-24859 - [Reg][atribute values] error in subscription with multiple attribute : Something went wrong
#INTRD-24887 - Manual Adjstments - display issues when modifying invoice line
#INTRD-24889 - [Reg] [attribute values] I delete a product line in the middle of the list and find that the last line is deleted.
#INTRD-24892 - [Reg][attribute values] list and multiple list attribute type don't display choices when updating a new subscription
#INTRD-24894 - Billing Account LVL / Contact - Error on the adress update
#INTRD-24895 - APP-ROLE : Impossible to HIDDE \catalog-manager\
#INTRD-24896 - [payment on Invoice] : Payment tab on screen Invoice is not enough precise. The field (transactionnal_matching_amount) is missing 
#INTRD-24906 - []Reg] [attribute values/order line] when adding a new product line, attribute values are taken from the first product line instead of subscription attribute values
#INTRD-24920 - [Link payment] on invoice view is ko
#INTRD-24929 - [manual matching] : user can create operation with sign minus 
#INTRD-24935 - [Reg] [order][attribute value]number incrementation is not good
#INTRD-24941 - [GUI] Transfer AO on manual matching is not functioning
#INTRD-24968 - [Payment Log] : tab Refund - user can't consult refund detail
#INTRD-25076 - [REG] [Manual matching] : impossible to select refund AO on screen manual matching
#INTRD-25078 - [REG] Attributes are mixed when copied from subscription to order
#INTRD-25131 - [Attribute groups] unable to create an empty group
#INTRD-25132 - [Product families] sorting doesn't work
#INTRD-25141 - Corrections to bring - offer details page
#INTRD-25154 - [Reg] unable to create new CONSUMER , Error MSG : The following parameters are required or contain invalid values: legalEntityType.code.
#INTRD-25211 - [keycloak][regression] Access denied to Operations application
#INTRD-25234 - CFs on invoices are handled differently when the invoice is validated by Billrun.
#INTRD-25262 - [front][regression] Failed to mark selected WO to rerate 
#INTRD-25265 - [ Payment log ] : Access denied to payment log detail page (You don't have access to this page)
#INTRD-25280 - [ ORDERS ] : FILTER by \order date\ is KO ( org.hibernate.exception.DataException: could not extract ResultSet) 
#INTRD-25281 - [REG][Screen maco] : Version doesn't seem right on envt. 16.x
#INTRD-25333 - [Reg] add acces point button is missing
#INTRD-25339 - CM - CFs of boolean type are not persisted in DB from Catalog Manage
#INTRD-25348 - PaymentMethod - Wiretransfert - Missing Bank details
#INTRD-25360 - [Query-builder] when a query is deleted, the page freezes, the API does not respond
#INTRD-25367 - [ REG ] [ INVOICES ] : No action can be done on Invoice details page ( \Cannot convert undefined or null to object \ ERROR)
#INTRD-25369 - [Marketing Manager/Commercial offers] Error : Cannot convert undefined or null to object
#INTRD-25374 - PaymentMethod - Wiretransfert - Missing Bank details - creation mode
#INTRD-25382 - [Application settings/Templates] Unable to activate template, errorMassege : templates [CHANGE_STATUS] : Missing handler
#INTRD-25383 - [Countries] Sort list By description : org.hibernate.QueryException: expecting '|', found 'd' [select a from org.meveo.model.billing.Country a left join a.descriptionI18n as a_descriptionI18n ORDER BY a_descriptionI18n.ENG|description ASC ]
#INTRD-25385 - EL on attributes are not executed
#INTRD-25394 - [Reg] Attribute not linked to product after saving on creation/edit product page
#INTRD-25399 - [Reg] Error when sorting offers by Enabled status during quote creation
#INTRD-25400 - [Reg] Error when saving a customer: Cannot deserialize value of type 'java.lang.String' from Array value
#INTRD-25413 - Cannot add a product to an offer
#INTRD-25428 - Huge Volume - Still long to display and filtering button without option
#INTRD-25478 - [Reg] Something went wrong in (products page, offers page)
#INTRD-25484 - [Attribute values]Cancel delete attribute doesn't work
#INTRD-25492 - [Reg] Attribute not linked to product after saving on creation/edit product page
#INTRD-25495 - [ REG ][ INVOICE ] : cannot create adjustment from Actions menu-button on Invoice page 
#INTRD-25499 - Cannot set CF to null
#INTRD-25501 - [REG] The RT tab displays RTs from a different BA
#INTRD-25511 - [REG] Export from EDR list is generating empty file
#INTRD-25546 - [Reg] Attribute not linked to product after creation and save
#INTRD-25551 - [Reg][Offer] Can't create an offer
#INTRD-25558 - [Reg] Customer description on invoice
#INTRD-25561 - App role - Need ( or Add ) how to add rights 
#INTRD-25572 - [REG] Display instantiated product
#INTRD-25577 - [REG] The field \Information extra\ is missing when adding OneShot item 
#INTRD-25583 - [VE_UI] [Subscription] formular translation
#INTRD-25585 - The number of billing cycle is limited
#INTRD-25591 - [REG][Billing Run] : Available fields is KO
#INTRD-25598 - [regression] remaining and %remaining empty on invoice page
#INTRD-25602 - article ariane thread to quote
#INTRD-25603 - article select by offer does not bring product
#INTRD-25605 - [REG] Button missing from Rated items and wallet Operations pages
#INTRD-25608 - [front] Field BillingCycle.applicationEL should be visible only with ADVANCED_USER role
#INTRD-25610 - [MACO-PORTAL] : partial display of fields / montoring is impossible
#INTRD-25624 - QUOTE - impossible to update the boolean attribute
#INTRD-25625 - [queryResult] Can't delete a query result
#INTRD-25631 - [REG] Cannot create an order through the Quick One-Shot screen.\
#INTRD-25640 - [front][regression] Cannot delete a quote-offer
#INTRD-25645 - [REG] VAT status not taken from BA VAT Status
#INTRD-25648 - [front][regression] Attributes are not displayed on \one shot order\
#INTRD-25692 - [Reg] Charge not linked to product after creation via Pricing > Create on the product page
#INTRD-25704 - [REG] Customer - Action without name
#INTRD-25715 - [REG] Subscription List: the customer name no longer appears.
#INTRD-25728 - [regression] Currency is not filled on invoice
#INTRD-25732 - [regression] Cancellation of BR and Rates transactions: The popup choice message is incorrect
#INTRD-25733 - [Reg][order] Unable to create a one shot order line , Error : The following parameters are required or contain invalid values: offerTemplateCode.
#INTRD-25756 - [Paymenyt log] : link with the customer isn't correct. Pb : data source and its update
#INTRD-25759 - [Reg] Recurring charge and Oneshot charge are created twice
#INTRD-25816 - [Reg] cannot open subscription = > Something went wrong
#INTRD-25847 - [Reg][Frog] connot open Contract line type Custom contract price => Something went wrong
#INTRD-25883 - error in dunning-policies page => No enum constant org.meveo.model.dunning.DunningDetermineLevelBy.DAYS_OVERDUE_OR_BALANCE_THRESHOLD
#INTRD-25927 - [Reg] New attributes created at the offer level are not retained after saving

### Story - Core
#INTRD-20419 - Consolidate Partition Auto-Creation jobs into a single job 
#INTRD-19506 - [payment reject] (11) Implement standard action \enter litigation\ with parameter \reason\ - SCRIPT
#INTRD-20860 - [perf] Add possibility to use partition date on job 
#INTRD-24776 - [api] Update API framework to handle API versioning - API+GUI
#INTRD-22615 - [perf] Merge and test changes on RT/USAGE/RERATE/DISCOUNT jobs to dev branch
#INTRD-19234 - [inv.type] (1) Rework how jasper templates are selected/identified - PROCESS
#INTRD-17571 - [payment reject] (10) Implement standard action \retry\ with mandatory parameters \max retry count\ and \retry delay\ - MODEL+PROCESS+SCRIPT
#INTRD-22878 - [payment reject] (12) Manually retry a rejected payment - API+GUI
#INTRD-19549 - [discount] Mass instantiate discount by file import - JOB
#INTRD-18640 - [UBL] (10.13) Electronic billing - CompanyLegalForm (BT-33) - UBL+PDF
#INTRD-18982 - [il aggreg] (5) Select additional aggregation criteria for exceptional billing runs - API+GUI
#INTRD-11917 - [adv] (11) Advance payments account operations and matching - DATA+PROCESS
#INTRD-1993 - [quote] Scheduled service activation (delivery date)
#INTRD-17570 - [payment reject] (8) Impacts on accounting schemes - DATA+SCRIPT
#INTRD-22358 - [past delivery] (1) Add new application setting “allow past delivery date” - MODEL+DATA+GUI
#INTRD-23386 - [Fast track - Invoices] (-1) List invoices
#INTRD-22359 - [past delivery] (2) Ordering can allow past delivery based on setting - API+GUI\n\n
#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
#INTRD-11497 - [cust.act] (1) Add custom actions to Portal (including handle action response, guiPosition) - API+GUI
#INTRD-23856 - [price plan 1] (6) Impacts of shared price plan on offer/product export/import process - PROCESS
#INTRD-18665 - [UBL] (10.1) Electronic billing - CustomizationID (BT-24)
#INTRD-23425 - [AP2FT] - Dataset - Business Attributes
#INTRD-24542 - [rerate edr] (1) Flag EDR when zero wallet operation is deleted and add filter in Portal - MODEL+PROCESS+GUI
#INTRD-24543 - [rerate edr] (2) Reopen EDRs (selected, filtered, batches, job) - API+DATA+GUI
#INTRD-22426 - [billing] (7) New automatique action \cancel invoice and cancel rated transactions\ on invoice rejection in billing run - MODEL+PROCESS+GUI
#INTRD-24639 - [mass rerate 3] (0) Rerating wallet operations with manually set price will keep set price and ignore catalog - PROCESS
#INTRD-24538 - [charge quantity] (1) Add a quantity attribute mapping to one shot other charges in catalog manager - MODEL+API+GUI 
#INTRD-23507 - [order] Order code and order number clarifications
#INTRD-24539 - [charge quantity] (2) Update all rating processes to use quantity attribute - PROCESS
#INTRD-23521 - [huge portal] (10) Add catalog to huge entities and handle catalog nested list - GUI
#INTRD-25148 - [perf] invoicing V3 - generate aggregations correctly in case of multi tax
#INTRD-25224 - [invoicing perf] Add new job to recalculate taxes on invoiceLines
#INTRD-25224 - [invoicing perf] Add new job to recalculate taxes on invoiceLines
#INTRD-25311 - [perf] add multi currency details on invoices generated by invoicingV3
#INTRD-25181 - [adj types] (10) Editable invoice type for draft invoice/credit note - GUI
#INTRD-25641 - [el] Enhance the discountValueEL context variables
#INTRD-25559 - [UBL] UBL 2.2 upgrade

### Story - Portal
#INTRD-20791 - [matching] (12) Dispatch amount from account operation to other customer accounts - API+GUI
#INTRD-21526 - [order oso] (12) - Initialisation of the delivery date of the products with the delivery date of the order line
#INTRD-22698 - [VEUI] List workflows
#INTRD-1317 - [Portal] Cinematic enhancement
#INTRD-21850 - [discount] Assign discount plan of type offer and product to BA - GUI
#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-22878 - [payment reject] (12) Manually retry a rejected payment - API+GUI
#INTRD-18689 - [UBL] (10.20) Electronic billing - configurable multiple PaymentTerms (BT-20)
#INTRD-20002 - [VEUI] Customer view - PoD tab
#INTRD-22702 - [VEUI] PDL list improvements
#INTRD-22701 - [VEUI] PDL display contract/order list & Contract/order history
#INTRD-16656 - [cf] (10) Handle custom fields versioning for SINGLE storage type and no calendar versioning - DATA+GUI
#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-11917 - [adv] (11) Advance payments account operations and matching - DATA+PROCESS
#INTRD-22699 - [VEUI] Display workflow and history
#INTRD-22358 - [past delivery] (1) Add new application setting “allow past delivery date” - MODEL+DATA+GUI
#INTRD-22359 - [past delivery] (2) Ordering can allow past delivery based on setting - API+GUI\n\n
#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-11497 - [cust.act] (1) Add custom actions to Portal (including handle action response, guiPosition) - API+GUI
#INTRD-24035 - [mass rerate 2] (7) Portal will launch rerate v2 - PROCESS+DATA+GUI
#INTRD-22698 - [VEUI] List workflows
#INTRD-24542 - [rerate edr] (1) Flag EDR when zero wallet operation is deleted and add filter in Portal - MODEL+PROCESS+GUI
#INTRD-24543 - [rerate edr] (2) Reopen EDRs (selected, filtered, batches, job) - API+DATA+GUI
#INTRD-22426 - [billing] (7) New automatique action \cancel invoice and cancel rated transactions\ on invoice rejection in billing run - MODEL+PROCESS+GUI
#INTRD-24776 - [api] Update API framework to handle API versioning - API+GUI
#INTRD-24538 - [charge quantity] (1) Add a quantity attribute mapping to one shot other charges in catalog manager - MODEL+API+GUI 
#INTRD-23507 - [order] Order code and order number clarifications
#INTRD-23521 - [huge portal] (10) Add catalog to huge entities and handle catalog nested list - GUI
#INTRD-25181 - [adj types] (10) Editable invoice type for draft invoice/credit note - GUI
#INTRD-25807 - [roles] (5.3.1) Component level permissions - Catalog - Product-Attribute relation popup