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


## [Released]
## [16.5.5] - 21/05/2025


### Enhancements - Core
#INTRD-31410 - Problems calling function 'mv:getCTValueForDate' javax.ejb.EJBTransactionRolledbackException

### Enhancements - Portal

### Issues - Core
#INTRD-25376 - [REG] Cannot modify One Shot order line when tow products are present
#INTRD-26556 - Error during XML generation.
#INTRD-29541 - [PERF] API \orderManagement/commercialOrders/orderOffers\ too slow
#INTRD-30169 - Limitations of the Bank Mobility Job (ImportCustomerBankDetailsJob)
#INTRD-30403 - Sub-totals – The EL does not have access to parameters of type LAZY
#INTRD-30593 - [16.5.1] NoPricePlanException Error When Rating Charge with Fixed Contract using simple PPM
#INTRD-30648 - Invoice validation – issue with the invoice number and missing rejection reason.
#INTRD-30705 - Wrong dates on Invoice XML 
#INTRD-30739 - [Reg]errors when clicking on finance/payments-logs
#INTRD-30872 - Issue with Discount Amount Calculation
#INTRD-30873 - Billing rule not applied to discount lines.
#INTRD-30901 - Status of reprocessed CDRs does not change.
#INTRD-30954 - The discount plan is not applied
#INTRD-30967 - Random issue on Invoice_Lines_Job_V2
#INTRD-31015 - BIC Update issue
#INTRD-31163 - Rejection billrun is not created
#INTRD-31176 - Apply OneShot Order - Delete option is too long 
#INTRD-31178 - [REG] Importing Price Plan Matrix Fails When \Priority\ Column Is Added
#INTRD-31222 - [REG]Cannot validate billrun when rejected invoices exist
#INTRD-31312 - [REG] Unable to reject invoices
#INTRD-31315 - Billrun cancellation is canceling Rated Transactions of validated invoices
#INTRD-31343 - [back][regression] A quarantined invoice should not change status to SUSPECT
#INTRD-31395 - Incorrect rating Temporary Fix - separate discount framework agreement - how to get the context of original WO price rated by RATING SCRIPT
#INTRD-31398 - [Reg][Billing run] incorrect amount for billing run
#INTRD-31401 - [Reg][Custom table]error when adding a new row
#INTRD-31424 - [Reg][Billing run] BR blocks on POSTVALIDATED status
#INTRD-31429 - @NamedQuery \RatedTransaction.unInvoiceByInvoiceIds\ should set invoice_id to null
#INTRD-31614 - [Reg][billing run] Invoice automatic validation rules and automatic action must be checked/performed both at invoice generation and invoice validation

### Issues - Portal
#INTRD-21468 - [front][ct] Display and input issue for LIST type custom table fields
#INTRD-23085 - [Reg][Accounting entries] error in CSV file header
#INTRD-24308 - filter by Consumer on \New Order Line\ page
#INTRD-25604 - [REG] Color code for RERATED ITEMS not homogeneous among different pages.
#INTRD-27528 - [Seller] search By description dosn't work
#INTRD-27912 - [GUI] Still disconnected before token refresh
#INTRD-29945 - [Reg][orderLine/Attribut values] can't empty a text field in the popup
#INTRD-29993 - First portal page ( circle ) not translated automatically for FR is used as default langage 
#INTRD-30404 - Portal – Display issue with the total amount (TTC) of a usage when the usage is limited (via EL on the PricePlan).
#INTRD-30881 - [front][regression] Price version date on service instance is not editable
#INTRD-30945 - Discount plan not available on the order
#INTRD-30997 - [oc-testid] add the oc-testid attribute to page elements
#INTRD-31135 - [versionable custom field] : update does not work
#INTRD-31154 - [Reg][order]problem displaying product attributes
#INTRD-31157 - Price Calculation error on Orders of type OneShot
#INTRD-31207 - [Reg][InvoiceValidation]error on search action
#INTRD-31212 - [Reg] Unexpected logout from the portal during execution of Selenium automated tests
#INTRD-31228 - [Portal] Order Line containing attribute of type NUMERIC not accepting 0
#INTRD-31327 - [Reg][Discount plan]a discount plan remains in the discount plan list of a subscription even if it is deleted from the subscription.
#INTRD-31341 - [Reg][OrderLine] display offset between header and attribute values
#INTRD-31360 - [Reg][orderLine] an attribute is displayed twice
#INTRD-31399 - [Reg][Billing run] search for invoices disappears for a validated billing run
#INTRD-31462 - [Reg][Attribut value]a numeric or integer attribut does not support the first value modification 
#INTRD-31472 - [Reg][order] amounts are missing
#INTRD-31480 - [Reg][Attribut values] Can't evaluate price for price plan EL:null
#INTRD-31540 - [Reg][OrderLine] the amounts are not correct
#INTRD-31553 - Display Seller Description instead of Seller code
#INTRD-31570 - Cannot combine filters on invoice page
#INTRD-31609 - [reg][charge] Something went wrong

### Story - Core
#INTRD-24611 - [export] Synchronously export rated transactions to CSV from global rated transactions list - GUI
#INTRD-24611 - [export] Synchronously export rated transactions to CSV from global rated transactions list - GUI
#INTRD-26414 - [cf] Streamline non-versioned custom fields null/empty/default value management - API+GUI+NEWUI
#INTRD-28508 - [billing] (9) Recompute dates on manual BR/invoice validation
#INTRD-29058 - [generic-api] (9) Asynchronous exports using processing batches - API+JOB+GUI
#INTRD-4079 - [billing] (11) Quarantine some invoices in a billing run - API+GUI
#INTRD-29058 - [generic-api] (9) Asynchronous exports using processing batches - API+JOB+GUI
#INTRD-30515 - [order oso] (20) Refactor one shot order page to improve performance - API+GUI
#INTRD-4079 - [billing] (11) Quarantine some invoices in a billing run - API+GUI
#INTRD-4081 - [billing] (12) Reject some invoices in a billing run - API+GUI

### Story - Portal
#INTRD-24610 - [export] Synchronously export wallet operations to CSV from global wallet operations list - GUI
#INTRD-26414 - [cf] Streamline non-versioned custom fields null/empty/default value management - API+GUI+NEWUI
#INTRD-29348 - [charge] New filters (label, status, date, catalog/contract) on price version list on charge template details - GUI
#INTRD-30652 - [invoice] Make article filter into a picker on invoice line list - GUI
#INTRD-30515 - [order oso] (20) Refactor one shot order page to improve performance - API+GUI
#INTRD-4081 - [billing] (12) Reject some invoices in a billing run - API+GUI
#INTRD-4079 - [billing] (11) Quarantine some invoices in a billing run - API+GUI
#INTRD-4081 - [billing] (12) Reject some invoices in a billing run - API+GUI