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


## [Released]
## [16.4.0] - 08/01/2025


### Enhancements - Core

### Enhancements - Portal

### Issues - Core
#INTRD-13886 - add SaveStripePMScript in dataset
#INTRD-25978 - BR - Action on reject and suspect is not working - BR status is wrong 
#INTRD-26556 - Error during XML generation.
#INTRD-26603 - [back][data] Default balance should include payment plan account operations
#INTRD-26635 - [REG]Different of Price : Discrepancy Between Invoice Total and Detailed Amounts
#INTRD-27463 - [UBL] AllowanceCharge of type false must be present only if there are discounts on the invoice
#INTRD-27470 - Limitation error, we should be able to create any kind of ADJ => LIMIT only IF the TOTAL validated amount linked ADJ > Amount of INVOICE
#INTRD-27473 - [REG] UBL: missing PaymentMeans
#INTRD-27559 - API PATCH v2/billing/invoices/validated/xx Error http code when using wrong token 
#INTRD-27804 - Fields Updater and Updated are null when RT is passed to CANCEL status
#INTRD-27815 - [REG]File explorer sort by date does not work
#INTRD-27840 - [GUI] Pay Invoice with security deposit throws ERROR
#INTRD-27906 - [UBL]validation of credit note fails: SalesOrderID
#INTRD-27917 - [GUI] Edit contact duplicate the display
#INTRD-27926 - [REG] Cannot save payment method: ERR 500
#INTRD-27928 - [UBL] missing /cac:LegalMonetaryTotal/cbc:ChargeTotalAmount BT-107\n
#INTRD-27961 - Problem with Exporting Pricing Grids with an Empty Description Column
#INTRD-27963 - [REG][UBL] Missing /cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID
#INTRD-27969 - [UBL] BuildingNumber to AddressLine
#INTRD-27981 - [UBL] contact name issue
#INTRD-27992 - MediationJob - wrong job execution statistics
#INTRD-27996 - [UBL] Creditnote has no PO information generated breaking the format
#INTRD-28030 - Remove quote_new template from product
#INTRD-28051 - [REG] missing currency on amount breaks UBL ADJ format
#INTRD-28265 - [UBL] Missing ID on invoice line tax
#INTRD-28325 - [REG][UBL] missing EndpointID
#INTRD-28370 - [subscribeAndActivateProducts API] The delivery date must be set by default to the subscription date

### Issues - Portal
#INTRD-18672 - [Reg | API] Threshold recipient is not properly retrieved
#INTRD-20887 - missing values for some buttons
#INTRD-21492 - [REG] Empty CSV file - Allowance code
#INTRD-23919 - [REG] cannot close offer
#INTRD-23968 - Translation of civilities not working on Portal
#INTRD-26394 - ApplyoneShot Order - Error on display please need analysis 
#INTRD-26548 - the disabled offer is marked as enabled in the list
#INTRD-26622 - [OfferModel] wrong redirection when accessing offer details
#INTRD-26794 - [reg][Attribute Values] the EL attribute is no longer displayed after the quantity has been added
#INTRD-27614 - [Trial balance] the data is not correctly displayed in the portal.
#INTRD-27618 - [Portal] : French spelling error \DEPOTS DE GARANTIE\ with \S\
#INTRD-27646 - [Accounting operations report] : only reference for AO Invoice is present on the portal
#INTRD-27807 - [REG]: Orders: Cannot change attribute value retrieved from subscription on Order lines
#INTRD-27815 - [REG]File explorer sort by date does not work
#INTRD-27848 - [Reg][invoice details ] error msg : Something went wrong
#INTRD-27887 - [Reg][pre invoicing report] it no longer displays 0 when there is no item
#INTRD-27927 - [REG]draft invoice cannot chose payment method: all is shown
#INTRD-28006 - [REG] SUB attribute management
#INTRD-28014 - [REG] Quotes attributes change are impossible
#INTRD-28103 - [Portal] Seller CFs are not displayed on edition
#INTRD-28270 - [INTERNATIONAL] : screen billing, fields langage is ko for other langage as french or english
#INTRD-28285 - [REG]PATCH /v2/billing/invoices/validated/601 404 (Not Found)/ No resource method found for PATCH, return 405 with Allow header

### Story - Core
#INTRD-18180 - [AP2P2L1][settings] Refactor feature management
#INTRD-24353 - [UBL] cbc:ProfileID COM/ADJ - B1/S1/M1 - BT-23
#INTRD-26610 - API to Retrieve the Pricing Grid for a Charge
#INTRD-26621 - [price] New charge template property to indicate that charge rating script uses price versions - MODEL+GUI
#INTRD-26657 - [UBL] Finish Payee and Delivery
#INTRD-26621 - [price] New charge template property to indicate that charge rating script uses price versions - MODEL+GUI
#INTRD-26648 - Gateway Ingenico : migration from Connect to Direct
#INTRD-26657 - [UBL] Finish Payee and Delivery
#INTRD-19566 - [e-invoice] (9.3) Generate e-invoices within invoices
#INTRD-24353 - [UBL] cbc:ProfileID COM/ADJ - B1/S1/M1 - BT-23

### Story - Portal
#INTRD-26621 - [price] New charge template property to indicate that charge rating script uses price versions - MODEL+GUI
#INTRD-26621 - [price] New charge template property to indicate that charge rating script uses price versions - MODEL+GUI
#INTRD-27648 - Numbers display rules in Portal - step 1
#INTRD-27648 - Numbers display rules in Portal - step 1