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


## [Released]
## [16.3.0] - 13/11/2024


### Enhancements - Core
#INTRD-25867 - Adding Liquibase to manage database changes on overlays

### Enhancements - Portal

### Issues - Core
#INTRD-15146 - [back][db] Remove ?dead? field billing_accounting_article.open_order_id
#INTRD-25729 - API - Cross Origin Resource Sharing (CORS) Should check the req header \Origin\
#INTRD-25837 - [back] When using an invoicing plan, ADV don't have account operation
#INTRD-25853 - [back] When using an invoicing plan, ADV and INV are not matched
#INTRD-25863 - [Reg][InvoicingJobV3] RTs are marked rated but the invoices are not generated when Action on suspect = Automatic validation in BR
#INTRD-25936 - API - HOW to update an access point with this API : /account/accountHierarchy/customerHierarchyUpdate
#INTRD-25950 - invoiceLineJob - ConcurrentAccessTimeoutException
#INTRD-25975 - [regression] Export price plan version related to framework agreements is KO
#INTRD-25978 - BR - Action on reject and suspect is not working - BR status is wrong 
#INTRD-25982 - [regression] Never remove old PV while importing new PV versions
#INTRD-25983 - [postman-sandbox-16.X] The following parameters are required or contain invalid values: vatPaymentOption
#INTRD-26009 - [REG] temp invoice number
#INTRD-26014 - [BR][invoicingJobV3] FULL automatic : invoices are validated but rejection raison is not deleted
#INTRD-26029 - [Reg][billing run report] billing run report is not generated when the billing cycle is created or when invoicing job V2 is launched.
#INTRD-26063 - EDR and Discount with future date, no discount WO is generated
#INTRD-26157 - INVOICE - Error on display amount before discount
#INTRD-26168 - [payment] : mapping date for payment AO is incoherent
#INTRD-26262 - RT missing extraparam and invoice date when moved from BA to another
#INTRD-26319 - [Reg][Invoice_Line_Job_V2] javax.transaction.RollbackException: ARJUNA016053: Could not commit transaction.
#INTRD-26376 - [BACK] Ensure the EL is always set for default balance

### Issues - Portal
#INTRD-25258 - [Trial balance][Export] An error has occurred! Please contact your system administrator.
#INTRD-25836 - [front] Incorrect date format on last job execution (all pages with job reports)
#INTRD-25920 - [front] SubscribedTillDate not sent when creating an new subscription
#INTRD-25955 - App role - Need ( or Add ) how to add rights for \billing run\ buttons : cycle & exceptional
#INTRD-26042 - App role - Rights for buttons still not working : \add product\
#INTRD-26043 - Wrong saving CF_VALUES thought the front portal ( 2nd New ticket not fixed yet )
#INTRD-26053 - [ PORTAL ] [ REG ] [ Billing Run ] : \You don't have access to this page\ error 
#INTRD-26153 -  Creation of Quick OneShot Order, adding a Order Lines : KO
#INTRD-26400 - [REG]: Price not calculated on Oneshot orders

### Story - Core
#INTRD-18485 - [unpaid] (1) Job to import invoices to write off and certificate number (manage partial and rounding issues) - PROCESS
#INTRD-23424 - [AP2FT] Translated Jasper templates (PDF) - DATASET
#INTRD-25809 - [Multi-balance] (6) - Exclude any payment linked to security deposit invoices from default balance
#INTRD-25809 - [Multi-balance] (6) - Exclude any payment linked to security deposit invoices from default balance
#INTRD-26317 - [jobs] Add option on jobs to process next job/not when job is completed with errors
#INTRD-26317 - [jobs] Add option on jobs to process next job/not when job is completed with errors

### Story - Portal
#INTRD-26220 - [adj types] (10.1) Editable invoice type for draft invoice is now based on interpretation fields instead of code - GUI