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


## [Released]
## [16.3.1] - 04/12/2024


### Enhancements - Core
#INTRD-16234 - Open Internal Devlead
#INTRD-25867 - Adding Liquibase to manage database changes on overlays
#INTRD-26693 - [back] Add new getter getCfValueAsNullIfBlankOrEmpty to custom fields interface

### Enhancements - Portal

### Issues - Core
#INTRD-12463 - [back][data] Missing default articles configuration
#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
#INTRD-26389 - B2C mode [REGRESSION V12-V14] create manual invoice line AMOUNT are considered without TAX instead of with TAX
#INTRD-26401 - TNR 16.X the amounts are not corrects
#INTRD-26576 - [back][regression] Custom action's context variable CONTEXT_ACTION should contain the action code
#INTRD-26635 - [REG]Different of Price : Discrepancy Between Invoice Total and Detailed Amounts
#INTRD-26646 - [REG]missing tags in UBL
#INTRD-26658 - [UBL] remove partyidentification from paymentmeans
#INTRD-26707 - API registerCDRList is not working anymore
#INTRD-27459 - REG: peopol validation failed

### Issues - Portal
#INTRD-22599 - Incorrect translation - Renewal conditions field - Commercial offers
#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-26383 - [front] Custom fields of type LONG and DOUBLE don't show default values when empty
#INTRD-26400 - [REG]: Price not calculated on Oneshot orders
#INTRD-26528 - Attribute validation error even value is correct
#INTRD-26557 - [front][regression] Custom action execution API is not called (Legacy UI)
#INTRD-26578 - Unable to Insert Exact Value of 4.35 in Unit Price Field
#INTRD-26636 - [REG] Manual Order: Price mismatches on the order lines.
#INTRD-26647 - Absence of filter values and persistence issue during navigation
#INTRD-26649 - [front] In file explorer, when filter is updated, offset should reset to 0
#INTRD-27512 - Wrong price displayed at Order page
#INTRD-27551 - Filters are not saved for an active session

### 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
#INTRD-26471 - [perf] improve usage_job performances
#INTRD-26471 - [perf] improve usage_job performances
#INTRD-26648 - Gateway Ingenico : migration from Connect to Direct
#INTRD-26765 - [perf] improve mediation_job performances

### Story - Portal
#INTRD-26220 - [adj types] (10.1) Editable invoice type for draft invoice is now based on interpretation fields instead of code - GUI
#INTRD-26395 - [roles] (5.1.1) Page and Component level permissions - Operations - Billing run