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


## [Released]
## [17.0.0] - 23/04/2025


### Enhancements - Core
#INTRD-16234 - Open Internal Devlead
#INTRD-23220 - [Back] NPE is returned while exporting aged trial balance report
#INTRD-24668 - Performance issue during counter instantiation
#INTRD-24735 - Migrate application to Wildfly v33, JVM v21, Keycloak v25
#INTRD-24742 - Security Issue - OVH keys should not be disclosed
#INTRD-24786 - Security Issue - XML parsers should not be vulnerable to XXE attacks
#INTRD-24793 - Security Issue - Exceptions should not be thrown from servlet methods
#INTRD-24801 - Security issue - Change code to not log user-controlled data
#INTRD-24821 - Reliability Issue - Avoid any possible confusion with Object.finalize()
#INTRD-24823 - Reliability Issues - Resources should be closed
#INTRD-24943 - Reliability issues - Fix this illegal type cast
#INTRD-24949 -  Reliability Issues - Various issues
#INTRD-25025 - Report API versioning for custom action
#INTRD-25304 - Security Hotspots
#INTRD-25867 - Adding Liquibase to manage database changes on overlays
#INTRD-26495 - Liquibase integration - Java 21 stack
#INTRD-26693 - [back] Add new getter getCfValueAsNullIfBlankOrEmpty to custom fields interface
#INTRD-26806 - Migration to java 21
#INTRD-27687 - After Primefaces upgrade admin GUI is not displayed nicely
#INTRD-27700 - Add support for old cfValues field name instead of cfValuesAsJson
#INTRD-27759 - Remove not used generic API roles, authorization permissions and policies for create, update and delete actions.
#INTRD-28130 - Fixing doc generation
#INTRD-28202 - Fix AccountOperationApiServiceTest
#INTRD-28864 - [perf] improve GenericWorkflowJob performances: review findEntitiesForWorkflow queries
#INTRD-28891 - Backports from 16.X to dev
#INTRD-28966 - UBL upport to dev branch
#INTRD-29092 - [perf] run perf NRT tests on 17.X
#INTRD-29274 - Convert XmlInvoiceCreatorScript methods to protected to allow overriding them in the custom xml script
#INTRD-30219 - [perf] API /catalog/pricePlan/{{ppm.code}}/pricePlanMatrixVersions/{{pp.version}}/status/PUBLISHED - Add query param to indicate if API should return PPM lines in the response or not 
#INTRD-30917 - issue with saving the CF map when the key has empty value

### Enhancements - Portal
#INTRD-23220 - [Back] NPE is returned while exporting aged trial balance report
#INTRD-24989 - |Front] Add multiple select list to storybook
#INTRD-25117 - Add Activity section to 360 view
#INTRD-25403 - [FRONT] Merge dunning epic on dev branch
#INTRD-25405 - [FRONT] Merging dev/apollo2
#INTRD-26823 - Modify the pop-ups display
#INTRD-26877 - Add new pop ups to lists
#INTRD-28429 - [FRONT] Put tunnel settings pages into 17.0.0 (dev branch)
#INTRD-28773 - [Dunning] Decommission Listings an details CP pages from the old design
#INTRD-28806 - Rounding on payment
#INTRD-28948 - [FRONT] Hide tunnel with a new role TUNNEL_MANAGER
#INTRD-29047 - [FRONT] Remove currency symbol from HT/HT transact columns
#INTRD-29249 - [GUI] drop e-invoice part from invoice NEW UI page
#INTRD-29322 - [AP2P2L1] Pop-ups' modification

### Issues - Core
#INTRD-11578 - [Payment plan Installment] : user can't activate payment plan
#INTRD-13886 - add SaveStripePMScript in dataset
#INTRD-15146 - [back][db] Remove ?dead? field billing_accounting_article.open_order_id
#INTRD-15557 - [Invoicing plans] - Invoices linked to invoicing plan are wrong
#INTRD-15909 - The counts on the InvoicingJobV3 report are wrong
#INTRD-17719 - V14- KeyCloack Issues on API user
#INTRD-17932 - [API] No dunning agent found and a query exception raises
#INTRD-19224 - [data.xml] The default dunning_policy_level are created with the wrong sequence
#INTRD-19542 - Servlet Frontend security vulnerability => The servlet should prevent serving system files
#INTRD-19718 -  [Dunning V1] Switch CP does not populate Days overdue
#INTRD-19907 - [Reg | API] Runtime exception when updating the dunning level
#INTRD-20516 - The last month is not prorated according to the termination date
#INTRD-20733 - [API] Unmatch the payment throws an exception
#INTRD-20865 - [back][regression] Anonymization does not work on CA 
#INTRD-21366 - [Reg | BACK] Retry payment is no longer functioning
#INTRD-21557 - [BACK] Default policy isn't considered in collection plan
#INTRD-22076 - Malfunction at the invoice_line level when a discount is applied to a main line with a price = 0
#INTRD-22371 - [BACK] Send reminder notifications to the customer
#INTRD-22574 - OptimisticLockException on Invoicing_Job_V2
#INTRD-22604 - Cannot create order when optional LIST_NUMERIC field is empty
#INTRD-23027 - VISA Authentification field becoming mandatory
#INTRD-23197 - No reminder must be sent for invoice with due date is the future
#INTRD-23201 - Edit dunning level throws error
#INTRD-23233 - Issue with the calculation of the discount_amount on the invoices
#INTRD-23543 - [CT ] : cannot read or edit Custom Tables 
#INTRD-23565 - [refund] : need information about the rules to select AO for refund
#INTRD-23630 - API customerHierarchyUpdate - access not created
#INTRD-23632 - [back] Data audit log should not track invoice recorded_invoice_id if not asked to
#INTRD-23633 - NPE in Email notifications
#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-23757 - Duplicate EDR Job stuck on PERF test
#INTRD-23804 - [back][regression] Impossible to read custom table \unknow entity\
#INTRD-23810 - [back][regression] ChargeCdrList return error 500 due to null tax
#INTRD-23840 - [REG] Invoice details subtotal replicated
#INTRD-23854 - [subscripion] : message error : WFLYEJB0457: Unexpected Error when user wants to activate product
#INTRD-23961 - Exceptionnal BR - Error on usageDate
#INTRD-24025 - [REG] Split Invoice Scripts: Invoice Line Id is null
#INTRD-24048 - [Reg | API] Unable to activate the service instances
#INTRD-24068 - Incorrect offer price due to existing record in cat_serv_sub_charge_template
#INTRD-24109 - [Back] Build KO caused by SNAPSHOT version of s3fs-nio
#INTRD-24156 - problem in rerateV2 stats
#INTRD-24192 - [Reg] [Aged trial balance] standard export separator is NULL when exporting CSV file
#INTRD-24252 - QUOTE - Error / impossible to add or delete product quote line 16.X
#INTRD-24287 - Do not update discount application counter if application limit rule is not enabled on a discount plan.
#INTRD-24289 - [back] Billing run report job should register in BR job report even if report status is final
#INTRD-24384 - UBL - order reference is about the order not the invoice
#INTRD-24385 - UBL - rounding invoice to be used
#INTRD-24535 - [UBL] Incomplete period
#INTRD-24563 - Invoicing_Job V3: OptimisticLockException
#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-24636 - v14.1.15 - InvoiceService returns NullPointerException on generateInvoice with CA without preferred paymentMethod
#INTRD-24641 - EDRsDeduplicationJob is missing records
#INTRD-24645 - [Reg] [Attribute value] EJBTransactionRolledbackException when crearting subscription with multiple attributes
#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-25193 - [Reg | BACK] Missing default customer level actions, levels and policies
#INTRD-25195 - [Reg | BACK] Wrong dunning policy was triggered
#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-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-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-25680 - [REG] NPE /api/rest/admin/files/downloadFile
#INTRD-25682 - [Invoice Line] : exception if unit amount of RT is null
#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-25729 - API - Cross Origin Resource Sharing (CORS) Should check the req header \Origin\
#INTRD-25730 - Invoice duplication: Payment method is not copied
#INTRD-25731 - [Back] - PRORATA CALCUL RESILIATION
#INTRD-25755 - AuditDataLogAggregationJob cause OutOfMemory error
#INTRD-25756 - [Paymenyt log] : link with the customer isn't correct. Pb : data source and its update
#INTRD-25760 - RatedTransactionsJob is not efficient when \The maximum number of items to process\ attribute is specified
#INTRD-25761 - UBL - missing tax Exemption reason 
#INTRD-25788 - BillingRunReportJob fails when InvoiceLineJob is chained to Invoicing job
#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-25924 - [Reg] can't create a new order = > msg : Order with code:ORD-24000060 already exists. Order code duplication is forbidden by configuration.
#INTRD-25936 - API - HOW to update an access point with this API : /account/accountHierarchy/customerHierarchyUpdate
#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-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-25985 - [ EXPORT ] [ pricePlanMatrixVersions/export] : Incorrect exported price version 
#INTRD-26009 - [REG] temp invoice number
#INTRD-26014 - [BR][invoicingJobV3] FULL automatic : invoices are validated but rejection raison is not deleted
#INTRD-26028 - [REG] PDF/1A - MarkInfo dictionary is missing
#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-26037 - [ JOB ] : \the entity class name is missing\ issue for reopenEDRZeroJob 
#INTRD-26063 - EDR and Discount with future date, no discount WO is generated
#INTRD-26119 - [REG] status of document must be DRAFT with number if lines are present
#INTRD-26157 - INVOICE - Error on display amount before discount
#INTRD-26168 - [payment] : mapping date for payment AO is incoherent
#INTRD-26190 - [Reg] Error on Invoice Validation javax.transaction.RollbackException: ARJUNA016053: Could not commit transaction.
#INTRD-26262 - RT missing extraparam and invoice date when moved from BA to another
#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-26393 - [V14.3.13][REGRESSION][Multi node] when manually launched the first job is not displayed in the job launch history
#INTRD-26486 - [regression] exported file name of price version is false
#INTRD-26537 - [Reg] Missing Build ID and Version in Application Information
#INTRD-26545 - [ INVOICE ] : \javax.transaction.RollbackException\ Error when validating Invoice 
#INTRD-26556 - Error during XML generation.
#INTRD-26558 - Recompile jasper reports for Jasper v 7.0.1 for Wildlfy v 34
#INTRD-26576 - [back][regression] Custom action's context variable CONTEXT_ACTION should contain the action code
#INTRD-26588 - [Invoice PDF] Bugs in invoice
#INTRD-26603 - [back][data] Default balance should include payment plan account operations
#INTRD-26617 - [back] Audit data aggregation job changes entity to AccountOperation with id 0
#INTRD-26627 - [back][regression][keycloak] role CATALOG_MANAGER has been reverted to PRODUCT/ADV
#INTRD-26630 - [Reg] SemanticException: Cannot compare left expression of type 'java.sql.Date' with right expression of type 'java.lang.String'
#INTRD-26632 - [Reg] SemanticException: Cannot compare left expression of type 'java.sql.Timestamp' with right expression of type 'java.lang.String']]
#INTRD-26634 - Translation issue: Adjustment in french
#INTRD-26635 - [REG]Different of Price : Discrepancy Between Invoice Total and Detailed Amounts
#INTRD-26639 - Error when creating new usage charge : \INVALID_PARAMETER\, \message\: \Batch entry 0 /bin /boot /dev /etc /home /lib /lib64 /media /mnt /opt /proc /root /run /sbin /srv /sys /tmp /usr /var insert for org.meveo.model.catalog.UsageChargeTemplate ...
#INTRD-26641 - [Entity customization] unable to add boolean or long field 
#INTRD-26642 - [Entity customization] unable to fill string value => \message\: \value of String a not accepted for regexp\
#INTRD-26645 - [REG] : The condition for the \ci.orderNumber\ variable in the EL expression is not being respected.
#INTRD-26646 - [REG]missing tags in UBL
#INTRD-26658 - [UBL] remove partyidentification from paymentmeans
#INTRD-26705 - Invoicing_Job_V2 report column toProcess wrong count in Full Automatic BR
#INTRD-26707 - API registerCDRList is not working anymore
#INTRD-26817 - ScriptInstance and BatchEntity description field is 1000 chars long when Entity field validation is limited to 255 characters
#INTRD-27434 - [REG] UBL - rounding invoice to be used
#INTRD-27440 - [Reg | API] Dunning policy throws reminder error
#INTRD-27457 - [UBL] Attribute 'currencyID' must appear on element 'ns2:Amount'.
#INTRD-27459 - REG: peopol validation failed
#INTRD-27462 - [REG] Uniformization of UI and UBL generation
#INTRD-27463 - [UBL] AllowanceCharge of type false must be present only if there are discounts on the invoice
#INTRD-27469 - Fix unit tests in v17
#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-27503 - org.hibernate.query.sqm.UnknownPathException: Could not resolve attribute 'pricingModel' of 'org.meveo.model.cpq.Product' [select a from org.meveo.model.cpq.Product a ORDER BY a.pricingModel ASC ]
#INTRD-27510 - [ WO ] [ MarkWOToRerateJob ] : Mark To Rerate job error \org.hibernate.query.SemanticException\ 
#INTRD-27554 - [back] NPE when running audit data aggregation job
#INTRD-27559 - API PATCH v2/billing/invoices/validated/xx Error http code when using wrong token 
#INTRD-27560 - Can not add a new row to Custom table of string type. Get \value does not match regexp\ error
#INTRD-27580 - [back][regression] Quantity conversion doesn't apply unit precision
#INTRD-27609 - FinanceSettings.entitiesWithHugeVolume JSON field when not empty would result in unnecessary update
#INTRD-27610 - [Reg][Trial balance] search not working
#INTRD-27611 - [Reg] createAdjustment jakarta.transaction.RollbackException: ARJUNA016053: Could not commit transaction
#INTRD-27633 - AnonymousPrincipal cannot be cast to class org.wildfly.security.http.oidc.OidcPrincipal
#INTRD-27642 - [admin][UBL] error when trying to download UBL from file exporer
#INTRD-27647 - [securit deposit] : AO refund Securit deposit is always rejected, reason \closed period\ even if period is open
#INTRD-27665 - Cannot cancel a draft invoice linked to a deposit
#INTRD-27692 - [BACK] INVOICE PDF is empty
#INTRD-27695 - [REG] UBL missing company registration on CA
#INTRD-27698 - [BACK] AccountingSchemesJob throws error
#INTRD-27699 - [BACK] Invoice_Lines_Job_V2: org.postgresql.util.PSQLException: ERROR: too many column names were specified
#INTRD-27750 - [Reg][InvoicingJobV3] it split by charge type when billing cycle is to split by billing account
#INTRD-27758 - [GUI] Create Security Deposit page thorws ERROR
#INTRD-27763 - [GUI] Payment status on invoice page is not refreshed
#INTRD-27766 - [GUI] EDR settings API returns EDR list
#INTRD-27767 - [BACK] EDR versioning not cancelling EDR and WO and RTs
#INTRD-27798 - [GUI] Filter on customer page throws ERROR
#INTRD-27799 - [Back][API] - API CustomerHierarchyUpdate V2 Error
#INTRD-27804 - Fields Updater and Updated are null when RT is passed to CANCEL status
#INTRD-27810 - [REG] Error on u_job \More than one article found\
#INTRD-27815 - [REG]File explorer sort by date does not work
#INTRD-27816 - [back][api][regression] Subscription API returns hibernate exception related to EntityEntry.getMaybeLazySet()
#INTRD-27818 - [GUI] charts of account throws ERROR
#INTRD-27822 - [GUI] Delete invoice line throws ERROR
#INTRD-27840 - [GUI] Pay Invoice with security deposit throws ERROR
#INTRD-27866 - [BACK] RTs billed but no invoice generated 
#INTRD-27880 - [BACK] EDRS Reports extract throws ERROR
#INTRD-27881 - [BACK] AGES BALANCES Reports extract throws ERROR
#INTRD-27882 - [BACK] CustomerRevenuReport Reports extract is always empty
#INTRD-27895 - [ ORDER ] [ API ] : Cannot validate order ( 400 Bad Request error ) 
#INTRD-27896 - [API] Incorrect reminder level status
#INTRD-27906 - [UBL]validation of credit note fails: SalesOrderID
#INTRD-27908 - UBL: must not be tax exemption if not
#INTRD-27910 - [BACK] Make error message user friendly when bigDecimal exceeds the maximum number - occurs when adding invoice line with big number
#INTRD-27913 - [BACK] Litigation problem with dunning
#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-27932 - [Catalog Manager] Update of CF of Type Reference to an entity is KO
#INTRD-27948 - Find in generic Api returns OneToMany and ManyToMany fields by default. 
#INTRD-27952 - [Reg][Dunning setting] portal deconexion when saving changes
#INTRD-27959 - [Reg | API] Activate recurring services throws an exception
#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-27966 - [ DEV ] [ Quotes ] : 400 Bad Request ERROR when generating quote PDF 
#INTRD-27969 - [UBL] BuildingNumber to AddressLine
#INTRD-27974 - [REG] download is broken in legacy admin file explorer
#INTRD-27975 - [BACK] MarkWOToRerateJob is KO
#INTRD-27976 - InvoiceLine.unitPrice does not distinguish between B2B or B2C setting - unit_amount_without_tax is always used.
#INTRD-27981 - [UBL] contact name issue
#INTRD-27985 - [GUI] Delete row throws OK
#INTRD-27987 - [ DEV ] [ REG ] [ MASS ADJ ] : \org.hibernate.query.QueryArgumentException\ Exception on \markForAdjustment\ API 
#INTRD-27992 - MediationJob - wrong job execution statistics
#INTRD-27994 - [BACK] Manual matching with change amount option throws ERROR
#INTRD-27996 - [UBL] Creditnote has no PO information generated breaking the format
#INTRD-27997 - [GUI] Deconnexion message is strange
#INTRD-28017 - [ DEV ] [ REG ] [ RTs ] : \Not able to deserialize data provided.\ ERROR on Duplication API
#INTRD-28022 - [BACK] Rerate is not working
#INTRD-28030 - Remove quote_new template from product
#INTRD-28051 - [REG] missing currency on amount breaks UBL ADJ format
#INTRD-28063 - [API] Order validation returns a null pointer exception
#INTRD-28064 - [BACK] Rerate is not working
#INTRD-28101 - [Reg][Attribute values] can't create attribute with number values 
#INTRD-28117 - [Reg] jakarta.ejb.EJBException: org.hibernate.exception.DataException in finance/reports/trial-balance
#INTRD-28119 - [Reg] Accounting Codes disappear after clicking save on an article
#INTRD-28120 - [REG] - No deletion of wallets to zero (dropZero) for RT Job
#INTRD-28198 - [BACK] Invoicing job doesn't generate the invoice
#INTRD-28217 - [BACK] duplicate reminder level instance
#INTRD-28229 - [ DEV ] [ REG ] [ ORDERS ] : Cannot save order modifications ( \ Not able to deserialize data provided\ ERROR) 
#INTRD-28245 - OrderOffers API : PUT method for CFs only deletes order offer's product, orderoffers's attributes, deliverydate and order line type
#INTRD-28265 - [UBL] Missing ID on invoice line tax
#INTRD-28271 - [BACK] MarkToRerate ERROR
#INTRD-28288 - [REG] Duplicate offer loses price price matrix
#INTRD-28292 - remove from blue portal the community link which is 404
#INTRD-28325 - [REG][UBL] missing EndpointID
#INTRD-28343 - Wrong statistics from RR_Job 
#INTRD-28370 - [subscribeAndActivateProducts API] The delivery date must be set by default to the subscription date
#INTRD-28382 - [BACK] Duplicate invoice, duplicates dunning informations: status and collection plan
#INTRD-28385 - [REF] Missing ProfileID
#INTRD-28410 - [GUI | BACK] Corrections for dunning action
#INTRD-28412 - Custom Script Development Failure Using Standard Scripts
#INTRD-28413 - [REG] NEWUI add PO on a sub
#INTRD-28418 - [REG] NEWUI quote lines
#INTRD-28419 - [Xml] - the custom fields are missing for the provider
#INTRD-28440 - [BACK] Dunning customer balance includes unmatched payments
#INTRD-28448 - Error while importing a price matrix
#INTRD-28460 - [REG] Invoice start Date > Invoice end date
#INTRD-28465 - [BACK] Reminders email sent with the same data for differents customers
#INTRD-28471 - [modify invoice date]
#INTRD-28480 - [back] Insufficient error message \cannot deserialize...\ when a property is missing
#INTRD-28483 - [BACK][API] - Error when Update API CustomerHierarchy V2
#INTRD-28498 - Incoherente invoice status when validation fails
#INTRD-28499 - [BACK] TriggerCollectionPlanLevelsJob throws Error and not executing level on date
#INTRD-28523 - Framework Agreements, creation of Notification on the “Contract” entity
#INTRD-28541 - [BACK] Sepa job thorws ERROR : Payment method not valid!
#INTRD-28556 - [Reg] Run|RT_Job No Response Body for this request
#INTRD-28569 - [BACK] Pause and resume CP make it Failed
#INTRD-28572 - [REG] Quotes attributes change are impossible
#INTRD-28573 - API customerHierarchyUpdate error - missing control 
#INTRD-28590 - [REG] Payment status wrong
#INTRD-28591 - [BACK] creation of credit note KO with tax error
#INTRD-28594 - [BACK] This error message on Invoice
#INTRD-28615 - [BACK][API] - API fetchXMLInvoice fails to generate XML file
#INTRD-28619 - [BACK] Validated invoice with amounts and without invoice lines
#INTRD-28654 - [BACK] Invoice templates variables values are not totally translated
#INTRD-28657 - [REG] Billing run in progress though no job is running
#INTRD-28658 - [back][regression] Impossible to insert data into custom table (multiple entries with id 0)
#INTRD-28662 - [BACK] Customer templates variables values are not totally translated
#INTRD-28698 - [BACK] Multi-currency manual matching is KO
#INTRD-28703 - Invoice screen: Wrong rounding on unit price
#INTRD-28704 - [REG] Missing value in blue portal on instance in display
#INTRD-28784 - [BACK] Cancelling invoice must put amounts to zeros
#INTRD-28786 - [BACK] Reminders are sent with wrong data of the customer/invoice
#INTRD-28795 - Rejected invoices are validated within the billrun validation.
#INTRD-28815 - [CRIT] Settings: A Tax with Tax rate=0 must have a Taxation category different from Standard rate
#INTRD-28838 - [Back] jobExecutionResult does not exist at the context of the transition and action scripts
#INTRD-28840 - [BACK] Cancelling invoice must put TAX amounts to zeros
#INTRD-28843 - [BACK] CP created for a different currency customer than the policy
#INTRD-28853 - [REG] cannot change language
#INTRD-28854 - [Webhook] - Error when firing webhook notification
#INTRD-28855 - Performance issue on \API /subscriptions/{subscriptionCode}/transfer?openTransactionsAction=MOVE_AND_RERATE\
#INTRD-28859 - [back][api] Charge CDR API returns incorrect WO transactionalUnitAmountWithTax
#INTRD-28863 - Cannot create OneShot From script Caused by: org.hibernate.LazyInitializationException
#INTRD-28890 - REG discount V 16.X
#INTRD-28895 - Quarantine billrun for suspect invoices is not created
#INTRD-28921 - [REG] Discount type fixed doesn't multiply the quantity
#INTRD-28934 - [REG] cannot delete country
#INTRD-28936 - [Reg][Billing run] billing run billed the RTs but the invoice in NOT generated
#INTRD-28939 - link between WalletOperation and discountedWalletOperation should be created directly after discount creation
#INTRD-28940 - [ DEV ] [ REG ] [ SUBSCRIPTION ] : Cannot delete service instances ( GENERIC_API_EXCEPTION ) 
#INTRD-28941 - error evaluating dueDate in BR exceptional case
#INTRD-28944 - [back] Wallet operation list, impossible to sort by id descending
#INTRD-28950 - [BACK] Import CDRs is KO
#INTRD-28952 - [Reg][Billing run] invoice amount is NOT correct
#INTRD-28954 - Service HostedCheckoutStatus KO
#INTRD-28957 - CustomerAccountApi.updatePaymentMethods not taken into account preferred parameter from payment methods list
#INTRD-28994 - [back] Create CDR API should use deduplication key EL like all other injection methods
#INTRD-29007 - SepadirectdebitJob - Need to improve the AO payment history perf - TOO LONG
#INTRD-29024 - [Regression] - InvoiceLinesJob Not Processing RTs for Subscription Billing Cycle
#INTRD-29025 - [BACK] Reminder email contains errors
#INTRD-29035 - [BACK] Reminder on ADV invoice
#INTRD-29037 - Script compilation, when requested concurrently, fails with timeout
#INTRD-29038 - [BACK] Execute levels job ignores unpaid invoices
#INTRD-29048 - New UI toggle is missing - Product list
#INTRD-29050 - New UI toggle is missing - Contacts list
#INTRD-29071 - [Reg] Cannot invoke \org.meveo.model.crm.CustomerCategory.getTaxCategoryEl()\ When Validating an Order
#INTRD-29074 - [INVOICING] add possibility to use current invoice to determine invoiceType
#INTRD-29091 - [INVOICING] unit amount calculation error
#INTRD-29113 - [back] wrong MediationJobV2 job statistics
#INTRD-29119 - [Reg] HTTP 400 Bad Request when trying to delete an article
#INTRD-29129 - [BACK] SaveStripePMScript throws ERROR
#INTRD-29148 - [back] Pre-invoicing report job generates hibernate exception on launch
#INTRD-29158 - [GUI][Import Customer] Job call throws error
#INTRD-29180 - NEWUI duplication of offer issue
#INTRD-29185 - NEWUI customer list VAT status either invalid or unknown
#INTRD-29195 - [back] Failed to rate a CDR using a contract with a price plan and no matrix
#INTRD-29196 - [back] CDR rated by a contract with a price plan and price grid is rated to 0 despite using correct grid line
#INTRD-29198 - [back] Incorrect rating for price grid EL + price version EL
#INTRD-29200 - [REG] reprt-extracts Account_ops fails
#INTRD-29232 - [Regression] InvoicingJobV3 : invoiceNumberAssignedEvent not fired when an an invoice number is assigned
#INTRD-29234 - Mismatch in expected and actual values for Billing/Invoicing expected 48081.793417 to deeply equal 48081.77
#INTRD-29252 - [back] Billing run report job give duplicated lines when BillingRun contain more than 32767 RTs (SHORT_MAX_VALUE)
#INTRD-29260 - [ DEV ] [NEW UI ] [ Quotes ] : Cannot save CFs on quotes ( \Unrecognized field \\\customFields\\\ ERROR ) 
#INTRD-29275 - [back] Query builder schedule feature doesn't create a timer
#INTRD-29277 - [REG] Impossible to delete a payment method
#INTRD-29280 - [front] Query scheduling settings are not retrieved or displayed
#INTRD-29281 - [back] No email is sent when a query is run by job
#INTRD-29287 - [back] Cannot delete a query
#INTRD-29291 - [Custom table] update CT (cannot set boolean value, cannot read or set date value)
#INTRD-29329 - [REG] VIES validation not valid for customer
#INTRD-29337 - CustomMJobReaderScript - createMatching attribute missing - class DDRequestLotOp
#INTRD-29343 - API -impossible to disable job with createorupdate job api
#INTRD-29354 - Invoice can not be validated manually if it is linked to a subscription
#INTRD-29395 - [BACK] Associate PPaid invoices to collection plan
#INTRD-29400 - [Reg | API] Alter level if actions were ignored 
#INTRD-29443 - [Reg] a validation rule always rejects invoices 
#INTRD-29445 - [XML] - the VAT_NO is missing in the XML Invoice
#INTRD-29457 - [back] Strange discount computation for multiple discounts
#INTRD-29458 - [Discount plan] flat amount discount is not applied
#INTRD-29473 - [back] Missing temporary invoice number for draft invoice from generate invoice
#INTRD-29496 - [BACK] Modify the CP based on level's and invoice status
#INTRD-29537 - No recalculation of invoice dates (invoice_date, due_date, initial_collection_date) during validation via the UI.
#INTRD-29587 - [BACK] Incorrect collection plan balance
#INTRD-29623 - [back][api] Useless error message when trying to create an attribute of unknown type
#INTRD-29672 - [REG][back][api] ChargeCdrList ROLLBACK_ON_ERROR mode is broken
#INTRD-29676 - [REG] Cannot import price plan matrix- Error on Unit price 
#INTRD-29678 - [back] Billing cycle filter update is not saved correctly
#INTRD-29690 - Credit note discrepancies 1/2
#INTRD-29719 - [16.5.0] NPE while creating pricePlanMatrixVersion for framework agreement
#INTRD-29751 - [16.5.0] Subscription Activation Fails due to context on some EL attributes/columns
#INTRD-29759 - [16.5.0] The counter not applied 
#INTRD-29760 - Issues on invoice screen NEWUI
#INTRD-29777 - [UBL] missing BT-8 on ADJ
#INTRD-29778 - [Reg] No Response Body for Iteration: 1 - Run|U_Job expected undefined to be one of [ 200, 204, 201, 202 ]
#INTRD-29784 - In WF34 Updates in native query clear all L2 cache
#INTRD-29785 - in WF34 empty strings in admin GUI are saved as empty strings and not nulls
#INTRD-29788 - [Catalog Manager] the update of a product, deletes the business rules
#INTRD-29833 - [REG]Failed to generate a PDF file on the new and old UI
#INTRD-29876 - [migration] CounterPeriodService.getCounterValueByDate: query did not return a unique result: 2
#INTRD-29882 - [16.5.0] Invoicing API V2 - Malformed response body invalid 'billingRunStatus' parameter.
#INTRD-29919 - [REG]Failed to generatePDF with negative invoice
#INTRD-29924 - [PDF] Missing discount in generated file
#INTRD-29949 - Open order fails to save when thresholds are empty
#INTRD-29956 - [UBL] No UBL generation for Individual customers
#INTRD-29973 - Method listByBillingAccount is missing / not working anymore 
#INTRD-29999 -  RERATED Process - ERROR javax.transaction.RollbackException: ARJUNA016053: Could not commit transaction.
#INTRD-30006 - [PERF] Invoice Validation Fails for Invoices with Numerous Line Items
#INTRD-30021 - FilteringJob throwing Exception: Explicitly joining a JTA transaction requires a JTA transaction be currently active
#INTRD-30045 - no mandatory exemption value requires for some code
#INTRD-30064 - Large MQ messages fail to deserialize
#INTRD-30076 - API url is missing / in audit data log
#INTRD-30077 - Remove unecessary error logs in CustomerAccountService
#INTRD-30083 - [Reg] expected undefined to be one of [ 200, 204, 201, 202 ] Iteration: 1 - Run|M_Job
#INTRD-30084 - [createOrUpdateCRMAccountHierarchy API] - When updating, the relationship (seller/c/ca/ba/ua) will be deleted from the RegistrationNumbers table
#INTRD-30098 - dataset fixes
#INTRD-30107 - Invoice validation by billing run causes an error during XML generation.
#INTRD-30108 - [16.5.1] Incorrect logs when incrementing a counter.
#INTRD-30119 - [back] Remove hardcoded test on ReadAllCE to list all custom entities
#INTRD-30139 - Fix compilation error on native script DummyPaymentGatewayScript in data-scripts.xml
#INTRD-30140 - Cannot Create OneShot Charge
#INTRD-30167 - blue portal: impossible to create a calendar that is other than days
#INTRD-30173 - Remove no needed info logs of Invoice and its content in InvoiceRSImpl class
#INTRD-30183 - RATED ITEMS - Manual one shot creation from customer details - missing some data
#INTRD-30218 - [17.0.X] Liquiabse errors
#INTRD-30223 - [S3][v16.5.0] Error when generating an excessively long report
#INTRD-30224 - [API] Incorrect display of product attributes
#INTRD-30246 - File explorer screen does not open and does not allow to upload a file
#INTRD-30294 - [16.5.1] XMLInvoiceGenerationJobV2 - Missing vatNo XML Tag
#INTRD-30312 - [Reg] Iteration: 1 - S|{{seller.code}}|{{seller.code}} Batch entry 0 /bin /boot /dev /etc /home /lib /lib64 /media /mnt /opt /proc /root /run /sbin /srv /sys /tmp /usr /var insert org.meveo.model.RegistrationNumber */
#INTRD-30314 - [UBL] job do not generate file and keeps reporting 4 files generated
#INTRD-30360 - [Reg] Unexpected token '<' at 1:1 <!DOCTYPE html> ^ in Iteration 1 - JSONError - Rating and invoicing - Find invoice (CREATED) 
#INTRD-30400 - [API] Pause and resume throws an exception
#INTRD-30401 - [back] Generic export file name should use ISO-like date format
#INTRD-30402 - [Ingenico Direct] - Format the \City\ field when mandate creation
#INTRD-30413 - [GUI] Dunning status color dataset
#INTRD-30473 - [back][regression] Billing run report job crashes (hibernate stale state exception)
#INTRD-30489 - Invoice-level discounts cannot be linked to the Billing Account (invoice discount).
#INTRD-30495 - [Reg] SQL Exception: ERROR: for SELECT DISTINCT, ORDER BY expressions must appear in select list
#INTRD-30516 - Accumulator Counter Value - Check that the EL-calculated value of a CounterPeriod does not exceed 12 decimal limit
#INTRD-30517 - Fix bitbucket pipeline sonar build
#INTRD-30523 - [16.5.2] BillingRun and invoice generation KO
#INTRD-30557 - [Back] Correct #customerAccountBalance variable on dunning
#INTRD-30563 - [back][regression] Billing run report stays 0 on billing run status NEW
#INTRD-30564 - [back][regression] Billing run with rejected invoice should have status REJECTED
#INTRD-30625 - [Reg][Billing run] the billing run displays an amount that does not exist
#INTRD-30685 - [back] Batch entity job execution result properties is always null
#INTRD-30689 - [Reg][Billing run] Aggregation by unit price doesn't work
#INTRD-30703 - [back] Billing run report job logs itself twice in BR job execution report
#INTRD-30731 - [back] Error about overlap when closing a DRAFT price version
#INTRD-30759 - [back][regression] Billing run stuck in status CREATING_INVOICE_LINES
#INTRD-30773 - Audit context is set too often while processing MQ messages send by job. 
#INTRD-30856 - [PreInvoicingReport] The number of items evaluated is not correct
#INTRD-30860 - [Reg][EDRVersionning] Erreur EJBTransactionRolledbackException
#INTRD-30885 - [ERROR] column ivl.user_account does not exist on AGGREGATION SERVICE
#INTRD-9458 - User creation

### Issues - Portal
#INTRD-10982 - [regression] Can't use price simulator on price version to check a price
#INTRD-11023 - Overlapping Tax Details fields in the Invoice screen
#INTRD-17931 - [GUI] Allow communication channels for notification type
#INTRD-18032 - [GUI] Set the default custom balance for customer level
#INTRD-18672 - [Reg | API] Threshold recipient is not properly retrieved
#INTRD-19145 - [front][regression] Bring back the default sort on billing runs list (id desc)
#INTRD-19681 -  [Dunning V1] Invoice dunning status color must be similar as dunning color settings
#INTRD-19686 - Customer Overview > Quote Tab: Wrong Quote amount displayed 
#INTRD-19719 -  [Dunning V1] Switch CP propose inactive policy as destination
#INTRD-19909 - [Reg | GUI] Display all levels linked to customer level mode
#INTRD-20092 - WO- Wrong behavior for \unbilled\ filter 
#INTRD-20127 - [PERF] Unable to access to some subscriptions in the portal
#INTRD-20179 - CM - Missing target attribute in business rule 
#INTRD-20368 - Translation issues portal
#INTRD-20371 - (i) display issue
#INTRD-20676 - [Subscription Creation] When you choose an offer for a subscription creation and then change it, the last configuration keep products from the initial offer
#INTRD-20870 - [GUI] Enhancements of customer balance lines
#INTRD-20887 - missing values for some buttons
#INTRD-20898 - Rounding problem on Invoice
#INTRD-20983 - [GUI] Customer balance code management
#INTRD-21029 - [Reg][subscription] Something went wrong
#INTRD-21030 - [reg][Billing run list] Unable to filter billing runs by status OPEN
#INTRD-21032 - [REG] Bad redirection to charges
#INTRD-21039 - CM - Pagination no longer works on custom table pages
#INTRD-21050 - Adjust on RTs take unchecked lines with check ones
#INTRD-21051 - [Quote] : unable to create a quote from the BA if I select a \default consumer\
#INTRD-21071 - [Reg | GUI] Adapt the filters to show all dunning templates
#INTRD-21096 - Customer - Individual mode - Title is not updated 
#INTRD-21349 - [Export] : files is empty (billing account list, contract list, order list....)
#INTRD-21358 - [Portal Customer Care] Subscription Creation : default attribute value not set on Product
#INTRD-21388 - [Reg]RESTEASY003870: Unable to extract parameter from http request: javax.ws.rs.PathParam(\id\) value is '9%2C10
#INTRD-21439 - [Regression] CF on Invoice line page are not displayed
#INTRD-21443 - [Custom Table] Display a date field on portal and admin is only with day resolution (no hour/minute/second) displayed
#INTRD-21446 - Rerating job:resources.operation/wallet-operations.status.SHUTDOWN
#INTRD-21462 - [front] Something goes wrong when adding a product to a one-shot order line
#INTRD-21474 - Subscription view: Access point IS ko
#INTRD-21483 - Subscription view: Invoice tab KO
#INTRD-21484 - Cannot update the list of Entities with huge volume 
#INTRD-21492 - [REG] Empty CSV file - Allowance code
#INTRD-21495 - [Reg] For BC type order , RTs are billed, but no invoice is generated
#INTRD-21503 - RT under Invoice Line KO
#INTRD-21516 - Product attributes have empty value when number of attribute>7
#INTRD-21525 - [FRONT] Customer creation page freezes
#INTRD-21589 - [Reg | GUI] Default policy toggle doesn't function properly
#INTRD-22599 - Incorrect translation - Renewal conditions field - Commercial offers
#INTRD-22624 - [front] Order is always empty on wallet operations list
#INTRD-22736 - [GUI] Registration number enhancement
#INTRD-23168 - [Installment Plan] Customer code and invoice must be clickable field and leads to corresponding pages
#INTRD-23623 - [REG] offer categories as ressource
#INTRD-23801 - Incorrect translation - Allowed channels - Commercial offers
#INTRD-23806 - Incorrect translation - Status field - Price version
#INTRD-23837 - Incorrect translation - Sub accounting period type - Accounting period manager section
#INTRD-23915 - [REG] Discount end date is not mandatory
#INTRD-23919 - [REG] cannot close offer
#INTRD-23968 - Translation of civilities not working on Portal
#INTRD-24001 - [REG] missing settings menu
#INTRD-24046 - [Front] Cannot create PV - urgent
#INTRD-24078 - [REG] screens
#INTRD-24116 - [REG] order with consumer on order line must be activable - urgent
#INTRD-24149 - [AP2FT] Corrections to bring (1)
#INTRD-24237 - [AP2FT] very long refresh
#INTRD-24242 - [AP2FT] balance screen broken
#INTRD-24274 - Missing Information Icon on EL attributes
#INTRD-24290 - ORDER - impossible to validate ( order created automatically from quote) 
#INTRD-24447 - [front][reg] Volume management has disappeared from feature management
#INTRD-24473 - [front][reg] RT options on invoice cancellation have disappeared
#INTRD-24477 - Background query on rating_edr is carshing the portal
#INTRD-24511 - [ BR ] [ Invoices ] : issue on filter by \invoice type\
#INTRD-24558 - [ Advanced settings ] : Advanced settings are not applied on Portal if the page is not reloaded 
#INTRD-24577 - [REG]display seller name instead of code if present
#INTRD-24583 - [AP2FT] Labels of menu overlap buttons preventing on clicking on below menu
#INTRD-24586 - missing module on defaut app-roles.templates.json
#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-24672 - aggrid logs
#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-24789 - [Front] Cannot create quote from 360 view
#INTRD-24790 - [fast track - offer] Incorrect displaying offer list
#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-24820 - [fast track] Remove icon pencil
#INTRD-24824 - [Fast track -invoices] Incorrect translation in french Number of elements KPI
#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-24893 - Sub finition - UI (new)
#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-24905 - AG Grid Table fixing
#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-24932 - [fast track] offer creation finition
#INTRD-24935 - [Reg] [order][attribute value]number incrementation is not good
#INTRD-24941 - [GUI] Transfer AO on manual matching is not functioning
#INTRD-24950 - APP-ROLE : Impossible to HIDDE some buttons in operation & subscription
#INTRD-24968 - [Payment Log] : tab Refund - user can't consult refund detail
#INTRD-25020 - [Apollo2] Customer Information Not Displayed in Details Mode When Clicking \Customer Info\ Button
#INTRD-25023 - [Apollo2] could not resolve property: languageCode of: org.meveo.model.billing.TradingLanguage
#INTRD-25026 - [AP2FT] - Order is not displayed correctly
#INTRD-25031 - [Apollo2] Currency List Values Not Visible on Finance/Manual-Matching Screen
#INTRD-25034 - [Apollo2] Currency Configuration Table Resized, No Longer Allows Full Display
#INTRD-25035 - [Apollo2] \Create Invoice\ Button is Grayed Out on Invoice List Page
#INTRD-25037 - [Apollo2] RESTEASY003650: No resource method found for POST, return 405 with Allow header
#INTRD-25038 - [Apollo2] SyntaxError: Document.querySelector: '.productVersions.0.longDescription' is not a valid selector
#INTRD-25046 - Translation problem making it impossible to consult an offer
#INTRD-25065 - [Apollo2] The Activate Discount Plan button is always greyed out and misaligned with other action buttons
#INTRD-25071 - [Apollo2] Seller values not visible in subscription creation screen
#INTRD-25074 - Quote should not be displayed in catalog
#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-25084 - [Apollo2] TypeError: nr.isValid is not a function error when attempting to create an open-order-quote
#INTRD-25087 - Cannot edit fields when we create an offer
#INTRD-25090 - [Apollo2] \Create\ button is not properly rounded like other action buttons
#INTRD-25096 - Cannot create an offer
#INTRD-25097 - [Apollo2] Language dropdown values not visible on Seller creation screen
#INTRD-25112 - [front] Fix Portal version display
#INTRD-25115 - [AP2FT] - Cannot create order from old screen
#INTRD-25127 - Corrections to bring to customer 360 view
#INTRD-25130 - remove duplicate button on line product
#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-25142 - Corrections to bring - invoice list
#INTRD-25154 - [Reg] unable to create new CONSUMER , Error MSG : The following parameters are required or contain invalid values: legalEntityType.code.
#INTRD-25169 - [front] Apollo2 application should use the same external app-properties.js
#INTRD-25172 - Rename the menu and the page
#INTRD-25175 - Dashboard management correction
#INTRD-25182 - Dashboard operation correction
#INTRD-25186 - individual not displayed in list
#INTRD-25188 - Sub finition UI 3
#INTRD-25194 - Sections should be empty if any information
#INTRD-25197 - Toolip and icons are not coming from storybook
#INTRD-25198 - Dunning view - misc
#INTRD-25202 - Corrections to bring - invoice details page
#INTRD-25203 - Activity section is empty - subcription details page
#INTRD-25207 - customer list - Corrections to bring
#INTRD-25211 - [keycloak][regression] Access denied to Operations application
#INTRD-25213 - subscription - Correction
#INTRD-25215 - dash Corrections to bring (2)
#INTRD-25218 - Correction color on page
#INTRD-25234 - CFs on invoices are handled differently when the invoice is validated by Billrun.
#INTRD-25248 - tax category required but not mandatory nor possible
#INTRD-25258 - [Trial balance][Export] An error has occurred! Please contact your system administrator.
#INTRD-25262 - [front][regression] Failed to mark selected WO to rerate 
#INTRD-25263 - Incorrect display of charge description in the article mapping creation screen
#INTRD-25265 - [ Payment log ] : Access denied to payment log detail page (You don't have access to this page)
#INTRD-25268 - Incorrect information from breadcrumb
#INTRD-25269 - Correction and translation
#INTRD-25279 - Correction to bring for demo
#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-25285 - Products are not displayed when I select an offer
#INTRD-25288 - categories, calendars, billing cycles - translations
#INTRD-25289 - subscription - price display in product list
#INTRD-25290 - order - missing description for is_enterprise
#INTRD-25291 - invoice status in list invoice
#INTRD-25292 - sending context when initiating an action
#INTRD-25295 - General information section is missing invoice details page
#INTRD-25296 - product price display
#INTRD-25298 - Problem with the component for entering quantities and discounts
#INTRD-25310 - Translation are missing - Product detail page
#INTRD-25312 - Correction to bring - Customer 360 view
#INTRD-25317 - Cannot add charge from product creation page
#INTRD-25333 - [Reg] add acces point button is missing
#INTRD-25337 - Quote number is not displayed from the list
#INTRD-25339 - CM - CFs of boolean type are not persisted in DB from Catalog Manager
#INTRD-25343 - Correction to bring
#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-25402 - Cannot create an offer
#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-25491 - offer created without any mandatory field set
#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-25563 - [UI] breadcrumb with offer name
#INTRD-25570 - quote: quantity 0 means do not instantiate line
#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-25604 - [REG] Color code for RERATED ITEMS not homogeneous among different pages.
#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-25651 - [REG] Storybook & AP2FT 
#INTRD-25692 - [Reg] Charge not linked to product after creation via Pricing > Create on the product page
#INTRD-25699 - [front] TAB key closes the transfer amount popup on manual matching page
#INTRD-25700 -  [REG] dashboard
#INTRD-25704 - [REG] Customer - Action without name
#INTRD-25705 - Invoice details = >Something went wrong
#INTRD-25715 - [REG] Subscription List: the customer name no longer appears.
#INTRD-25717 - Incorrect translation - Invoice view
#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-25735 - [front] Dispatch amount popup should be reset each time it is opened and empty lines should not be sent to API
#INTRD-25753 - Cannot export table
#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-25804 - [Reg] error when adding attributes to price version = > Something went wrong
#INTRD-25805 - [Reg] cannot open custom table = > Element does not exist
#INTRD-25816 - [Reg] cannot open subscription = > Something went wrong
#INTRD-25836 - [front] Incorrect date format on last job execution (all pages with job reports)
#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-25918 - [queryResult] Can't delete a query result
#INTRD-25920 - [front] SubscribedTillDate not sent when creating an new subscription
#INTRD-25927 - [Reg] New attributes created at the offer level are not retained after saving
#INTRD-25955 - App role - Need ( or Add ) how to add rights for \billing run\ buttons : cycle & exceptional
#INTRD-25966 - [Manual matching] : error with function Assign AO
#INTRD-25971 - [ Portal ] : fix some display issues on price version / PV export page 
#INTRD-25973 - [ Feature management ] [ Standard export ] : \decimal separator\ update is KO 
#INTRD-25976 - [REG] [ Portal ] : Something went wrong issue on \payment rejection codes\ page 
#INTRD-25977 - [ REG ][ Portal ] : I cannot see all the elements of \Accounting operations report\ page 
#INTRD-25979 - [ EXPORT ] : \/standardReports/trialBalances\ export is KO 
#INTRD-25989 - [FRONT] display ariane thread crash
#INTRD-25990 - [FRONT] EDR crash display
#INTRD-25992 - [REG] [FRONT] Offer list broken
#INTRD-25994 - [REG] not published quote version
#INTRD-25995 - [REG] impossible to open a validated subscription
#INTRD-25996 - [REG] impossible to validate invoice in new
#INTRD-26001 - [REG] payment consultant ID rename
#INTRD-26039 - [ REG ] [ PORTAL ] : Display issues on Wallet Operations page 
#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-26044 - [ PORTAL ] : \Something went wrong\ issue on WO, RTs, EDRs,products pages
#INTRD-26053 - [ PORTAL ] [ REG ] [ Billing Run ] : \You don't have access to this page\ error 
#INTRD-26056 - [AP2FT] regression on manual matching
#INTRD-26141 - [REG] [AP2FT] create a quote with usage, save the quote the line went missing
#INTRD-26142 - [REG] [AP2FT] order/Product/Subscription do not display on read only YYYY-MM-DD
#INTRD-26143 - [REG] [AP2FT] subscription end date instead of start date
#INTRD-26144 - [REG] [AP2FT] customer view: missing MRR for subscription
#INTRD-26145 - [Translation]Dashboard operation correction
#INTRD-26153 -  Creation of Quick OneShot Order, adding a Order Lines : KO
#INTRD-26185 - [Reg] Attribute values not displaying during Price Grid Matrix creation and validation errors showing despite correct input
#INTRD-26187 - [Reg] TypeError: _e.palette[er.color] is undefined during quote creation and clicking on the \Actions\ button on the quote detail page
#INTRD-26264 - [reg][subscription/invoices] error : Couldn't load data due to some technical error. 
#INTRD-26268 - [Mui5] OK and Cancel buttons not visible in the Date Select Calendar on Rated Items page
#INTRD-26288 - [Mui5] Overlapping Text Messages on Fields and Labels
#INTRD-26302 - [Mui5] Labels are not fully displayed, text is cut off on the Discount Plan page
#INTRD-26304 - [Mui5] Export button is not visible on the catalog-manager/price-versions/export-mass-action page
#INTRD-26305 - [Mui5] Display issues in catalog-manager/digital-resources/new
#INTRD-26345 - [REG ] [ PORTAL ] : unable to read the complete job report text
#INTRD-26367 - [Reg] Technical error when creating an Invoice Validation Rule: Cannot deserialize value of type java.lang.String from Array value
#INTRD-26372 - [front] Box around number range filters overlap with filter title
#INTRD-26374 - [ APL2 ] : Cannot Update/ create entity ( Billing Account, Invoice, Quote ..) 
#INTRD-26383 - [front] Custom fields of type LONG and DOUBLE don't show default values when empty
#INTRD-26384 - [ Dev ] [ CFs ] : I cannot manage versioned CFs 
#INTRD-26394 - ApplyoneShot Order - Error on display please need analysis 
#INTRD-26400 - [REG]: Price not calculated on Oneshot orders
#INTRD-26408 - the price not change in the line product 
#INTRD-26409 - Correction offer menu 
#INTRD-26424 - [front][regression] Rated parameters and business key tooltips are broken
#INTRD-26433 - [GUI] Change the action button to its initial state
#INTRD-26434 - Translate the view creation quote into French
#INTRD-26435 - Change the code client by the name in the matching page
#INTRD-26476 - Security deposit : error =>dataProvider error. Check the console for details.
#INTRD-26477 - [Trial balance] export XSLX file => error : Server communication error
#INTRD-26478 - [regression] Price versions linked to contract have no informations on export page
#INTRD-26479 - [regression] Contract filter on price versions export page
#INTRD-26480 - [AP2FT] colors for OK and KO inversed
#INTRD-26481 - [Mui5] Error: MUI: useGridRootProps should only be used inside the DataGrid, DataGridPro or DataGridPremium component.
#INTRD-26482 - [Mui5] ra.actions.create issue on trading-currencies/modify
#INTRD-26483 - [AP2P2L1] missing price on quote new
#INTRD-26487 - [Mui5] resources.B2B/quotes.form.sendQuote.writeYourMessage
#INTRD-26488 - [Mui5] Brand display issue in MM/products/new
#INTRD-26528 - Attribute validation error even value is correct
#INTRD-26548 - the disabled offer is marked as enabled in the list
#INTRD-26557 - [front][regression] Custom action execution API is not called (Legacy UI)
#INTRD-26563 - [REG] regression on accounting entries
#INTRD-26575 - Incorrect displaying - Subscription list
#INTRD-26578 - Unable to Insert Exact Value of 4.35 in Unit Price Field
#INTRD-26580 - [Reg] Incorrect displaying of filters - AG grid 
#INTRD-26599 - The name is not displayed after a B2C creation
#INTRD-26600 - [Mui5] resources.B2B/billing-accounts.fields.tradingLanguage.undefined
#INTRD-26606 - [Trial balance] the data is not correctly displayed in the portal.
#INTRD-26608 - [MarketingManager/ProductModels] wrong redirection when create a product model
#INTRD-26619 - [Front] Price version is not displayed if the charge contains a rating script 
#INTRD-26622 - [OfferModel] wrong redirection when accessing offer details
#INTRD-26624 - [front][regression] Non admin user doesn't have access to Portal anymore
#INTRD-26629 - [REG] newUI translations
#INTRD-26633 - [ APL ] [ FILTERS ] : Filtering operators are not properly applied 
#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-26667 - Correction - Subscription list
#INTRD-26680 - [REG] Product instances in French: label typo
#INTRD-26686 - [GUI] [REG] Missing order number
#INTRD-26695 - [REG] State translation on collection details
#INTRD-26696 - [REG] error 500 on accountOperation
#INTRD-26708 - [GUI] Product list enahancements
#INTRD-26753 - Correction - product list
#INTRD-26785 - Correction - customer details page
#INTRD-26794 - [reg][Attribute Values] the EL attribute is no longer displayed after the quantity has been added
#INTRD-26802 - Incorrect displaying - customer 360 view
#INTRD-26803 - Incorrect displaying - Payment method pop up - Customer 360 view
#INTRD-26805 - Error displaying orders details created on older version
#INTRD-26819 - [front] Payment method alias is not editable + incorrect breadcrumbs
#INTRD-26820 - [front] Customer 360° NewUI - Accounting date on transactions/payments doesn't match API response
#INTRD-26821 - [front] IBAN and OWNER shouldn't be mandatory for wiretransfer payment method
#INTRD-26825 - [REG] Missing french translations
#INTRD-26826 - [REG] region is not mandatory on CA
#INTRD-26828 - [REG] customer : undefined through link is correct
#INTRD-26829 - [GUI] Abnormal behavior when adding product instances
#INTRD-26876 - [ APL ] : Cannot SAVE modifications for only a specific section 
#INTRD-27427 - Correction - customer creation 
#INTRD-27468 - Corrections - Quotes UI
#INTRD-27476 - [REG] cannot search on matching screen => logout
#INTRD-27480 - [REG] Duplicate invoice do not lead to the new invoice
#INTRD-27507 - Incorrect translation offer list's pop-ups
#INTRD-27510 - [ WO ] [ MarkWOToRerateJob ] : Mark To Rerate job error \org.hibernate.query.SemanticException\ 
#INTRD-27512 - Wrong price displayed at Order page
#INTRD-27526 - [ DEV ] [ API ] : \400 Bad Request\ ERROR returned by many APIs 
#INTRD-27528 - [Seller] search By description dosn't work
#INTRD-27530 - [ APL ] [ INVOICES ] : Cannot SAVE CFs on Invoice entity 
#INTRD-27535 - [ DEV ] [ CFs ] : Cannot set CF with \Reference to a custom table 
#INTRD-27551 - Filters are not saved for an active session
#INTRD-27566 - Tooltips are not translated - Invoices list
#INTRD-27615 - Corrections to bring - Quotes
#INTRD-27616 - Incorrect displaying quote list
#INTRD-27617 - Incorrect lists'information after switching to new legacy UI
#INTRD-27618 - [Portal] : French spelling error \DEPOTS DE GARANTIE\ with \S\
#INTRD-27622 - Dashboard management issues
#INTRD-27626 - Corrections to bring - Lists
#INTRD-27646 - [Accounting operations report] : only reference for AO Invoice is present on the portal
#INTRD-27658 - Problem when selecting rated items under BA screen
#INTRD-27673 - Incorrect display - Customer 360 view
#INTRD-27674 - when trying to update the tax code, a new tax is created instead of being updated
#INTRD-27675 - [GUI] Add the levels to dunning policy
#INTRD-27689 - [GUI] Error on INVOICE legacy GUI
#INTRD-27691 - [BACK] Repeated unexpected disconnections
#INTRD-27693 - [GUI] Rated Items Cancel button is not correctly displayed 
#INTRD-27694 - [BACK] Page manuel matching throws error 
#INTRD-27696 - [BACK] Page manuel matching throws error while matching
#INTRD-27701 - [BACK] Dunning action tempaltes ERROR
#INTRD-27718 - [REG] infinite loading of downloadFile API on second call
#INTRD-27749 - [GUI] Products instanciation display page throws ERROR
#INTRD-27768 - [GUI] Quote creation page fields names on legacy 
#INTRD-27787 - [BACK] quoteitems throws ERROR
#INTRD-27789 - [GUI] Can't run rerate job on the wallet page 
#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-27836 - [GUI] Subscription field on invoice is not stored
#INTRD-27843 - Filter persistence problem on Billing Run Page
#INTRD-27846 - Wrong pages redirection
#INTRD-27884 - [GUI] Payment defferal throws error
#INTRD-27886 - [GUI] Payment installement plan throws error
#INTRD-27887 - [Reg][pre invoicing report] it no longer displays 0 when there is no item
#INTRD-27902 - [Reg][payment-rejection-codes] wrong redirection of GoBack action
#INTRD-27903 - [Reg][Portal message] message is not displays in the input text
#INTRD-27904 - [GUI] Mixed up fields in payload - I've had a chance to change the offer code, but it doesn't work
#INTRD-27907 - [Offer/products list] Search for product dosn't work
#INTRD-27911 - [GUI] Error on change payment method on invoice page
#INTRD-27912 - [GUI] Still disconnected before token refresh
#INTRD-27914 - [GUI] Download button is not available on balance page 
#INTRD-27915 - [GUI] Filter on consumer page throws error - query by nonexistent field
#INTRD-27916 - [GUI] Delete customer throws ERROR - need to use business API to delete instead of generic.
#INTRD-27918 - [GUI] Erase filter is not possible on the balance page
#INTRD-27919 - [GUI] Order ID is lost when navigating back from subscription to order and throws ERROR
#INTRD-27927 - [REG]draft invoice cannot chose payment method: all is shown
#INTRD-27929 - [Reg][Security deposit] instanciate security deposit doesn't work
#INTRD-27930 -  [ DEV ] [ REG ] : \Something went wrong\ on invoice details page + 400 Bad Request ERROR 
#INTRD-27949 - | DEV ] [ REG ] [ ORDERS ] : ERROR when validating order on new UI ( Not able to deserialize data provided) 
#INTRD-27955 - [ DEV ] [ REG ] : Cannot select dates other than the current date on the portal ( charges, offers,...) 
#INTRD-27956 - [ DEV ] [ REG ] : Cannot filter by date range \org.hibernate.query.SemanticException\ 400 Bad Request ERROR 
#INTRD-27957 - [Reg] org.hibernate.query.SemanticException: Could not interpret path expression 'valid_from
#INTRD-27960 - | DEV ] [ REG ] [ PRODUCTS ] : Cannot \add/duplicate/ close\ product version (\Something went wrong\ ERROR ) 
#INTRD-27961 - Problem with Exporting Pricing Grids with an Empty Description Column
#INTRD-27962 - [Reg | GUI] Show the customer on CP page
#INTRD-27964 - [Reg | GUI] Undefined dunning policy rule
#INTRD-27977 - [BACK] EDRS Reports extract can't be downloaded
#INTRD-27983 - [GUI] Custom tables fields are not displayed on GUI
#INTRD-27984 - [ DEV ] [ REG ] [ Collection plans ] : \Something went wrong\ when selecting items from CP's list 
#INTRD-27993 - [GUI] Save framework agreements throws ERROR
#INTRD-27995 - [GUI] Balance definitions missformatting
#INTRD-27998 - [GUI] From Reminders the invoice page throws ERROR
#INTRD-28006 - [REG] SUB attribute management
#INTRD-28007 - [ DEV ] [ REG ] [ Payment ] : Cannot create new payment rejection code 
#INTRD-28008 - [GUI] Can't activate PriceList
#INTRD-28009 - [GUI] Payment method on PriceList display
#INTRD-28014 - [REG] Quotes attributes change are impossible
#INTRD-28016 - [ DEV ] [ REG ] [ RTs ] : \org.hibernate.query.sqm.UnknownPathException\ ERROR
#INTRD-28019 - [DEV ] [ REG ] [ CDRs ] : Cannot delete CDR \Cannot read properties of undefined (reading 'map')\ ERROR 
#INTRD-28021 - [Build front] storybook build error
#INTRD-28040 - [Reg][Attribute values] some attribute types do not retrieve the subscription value when creating a quick oneshot order 
#INTRD-28041 - [ DEV ] [ REG ] [ Quotes ] : Cannot publish version/ download PDF / request approval on quote 
#INTRD-28042 - [GUI] The customer isn't visible on CP lits
#INTRD-28043 - [GUI] Unable to view the collection plans list
#INTRD-28052 - [Reg][Attribute value] the unit price must not include tax
#INTRD-28072 - [GUI] Show reminders menu when dunning is active
#INTRD-28103 - [Portal] Seller CFs are not displayed on edition
#INTRD-28118 - [Reg] Cannot compare left expression of type 'java.sql.Timestamp' with right
#INTRD-28124 - [ DEV ] : Issue with items selection on list 
#INTRD-28125 - [Reg] TypeError: tr error is undefined in the product instance page 
#INTRD-28139 - [front] Something goes wrong when displaying LIST or MAP of reference custom fields
#INTRD-28146 - Storybook is not working
#INTRD-28147 - [GUI] Missing details on the collection plan
#INTRD-28163 - [ DEV ] [ APL ] : Cannot access to \QUOTES\ and \ORDERS\ from customer page 
#INTRD-28164 - [Reg | GUI] Read invoice details return error messages
#INTRD-28166 - [Reg] Could not resolve attribute 'quoteVersion' of 'org.meveo.model.cpq.CpqQuote' [select a from org.meveo.model.cpq.CpqQuote a left join a.quoteVersion as a_quoteVersion ORDER BY a_quoteVersion.sumAmountWithTax DESC
#INTRD-28168 - [Reg] The \Send Quote\ button does not respond when clicked
#INTRD-28170 - [Reg] UnknownPathException: Could not resolve attribute 'amountBalance'
#INTRD-28172 - [GUI] Dunning settings display error
#INTRD-28175 - [GUI] Invoice Remaining alignment 
#INTRD-28195 - [Reg] UnknownPathException: Could not resolve attribute 'term' of 'org.meveo.model.billing.Subscription'
#INTRD-28201 - [Reg][attribute values] Error : Cannot deserialize value of type `java.lang.Double` from Array value (token `JsonToken.START_ARRAY`) at [Source: (io.undertow.servlet.spec.ServletInputStreamImpl
#INTRD-28203 - [ DEV ] [ REG ] [ ORDERS ] : \org.hibernate.query.SemanticException: Could not interpret path expression 'undefined' \ ERROR 
#INTRD-28210 - Changing currency on an existing BA must be impossible API+UI
#INTRD-28214 - [BACK] Dunning settings display error
#INTRD-28223 - [GUI] Hideous date display on resume popup
#INTRD-28226 - [BACK] Create invoice is KO from invoices page
#INTRD-28230 - [BACK] dunning level creation issue on customer level
#INTRD-28234 - [BACK] Quote display pb
#INTRD-28235 - [ DEV ] [ REG ] [ INVOICES ] : invoice modifications are not saved
#INTRD-28269 - [Payment] : alias is not display when user select the payment methode since subscription or billing account
#INTRD-28270 - [INTERNATIONAL] : screen billing, fields langage is ko for other langage as french or english
#INTRD-28278 - [BACK] Click twice to cancel BR
#INTRD-28285 - [REG]PATCH /v2/billing/invoices/validated/601 404 (Not Found)/ No resource method found for PATCH, return 405 with Allow header
#INTRD-28286 - [CDR] : export KO (need TNR)
#INTRD-28371 - [BACK] Can't choose balance for customer dunning
#INTRD-28394 - [REG] color issue on DP list
#INTRD-28400 - [REG] Product versionning access issue
#INTRD-28402 - [GUI] Null value on maximum dunning levels
#INTRD-28403 - [REG] search enter logs out
#INTRD-28406 - [REG] duplicate invoice and select sub => to be displayed on sub page
#INTRD-28408 - [REG] Audit display in 24h format
#INTRD-28409 - [REG] NEWUI Edit invoice clears the customer
#INTRD-28410 - [GUI | BACK] Corrections for dunning action
#INTRD-28413 - [REG] NEWUI add PO on a sub
#INTRD-28415 - [REG] NEWUI suspend and reactivate sub audit
#INTRD-28416 - [REG] NEWUI add a product must activate it
#INTRD-28420 - [REG] NEWUI design issue on extended info
#INTRD-28421 - [REG] NEWUI missing PATCH API on invoice
#INTRD-28422 - [REG] NEWUI invoice details edit by default
#INTRD-28426 - [REG] NEWUI collection section not filled
#INTRD-28432 - [GUI] Can't create BR execeptionnal: SAVE is not doing the call
#INTRD-28433 - [Reg] Confirmation popup persists, and the offer remains published after attempting to disable it
#INTRD-28434 - [front] Lost color on last 2 section titles on feature management page (custom fields, volume management)
#INTRD-28435 - [front] Null from/to date in versioned custom field table should stay empty
#INTRD-28436 - [Reg] Linked products disappear when adding a new product to an existing offer
#INTRD-28457 - NEWUI no editable fields on draftinvoice
#INTRD-28458 - NEWUI no editable fields on validated invoice
#INTRD-28464 - [Accounting period setting] : forcing integration
#INTRD-28466 - [Accounting operations report] : Reason \forced\ is not display on portal
#INTRD-28470 - [front] Invoice list displays blank line - NEWUI
#INTRD-28474 - [GUI] Display currency throws ERROR
#INTRD-28485 - [ DEV ] [ REG ] [ BILLING ACCOUNT ] : Cannot record payment from BA view ( Something went wrong issue ) 
#INTRD-28527 - [GUI] Change a payment method to prefered makes GUI mis-display
#INTRD-28554 - [GUI] Pircelist on subscription is saved and not displayed
#INTRD-28559 - [Reg] Error message displayed when attempting to switch to the legacy design on the Quote Detail page
#INTRD-28560 - [GUI] At the invoice level, the templates variables are the same as those at the customer level
#INTRD-28561 - [GUI] Email manual action not displaying the templates
#INTRD-28563 - [Reg] Text overlap occurs on the Wallet Operations List page, making the content difficult to read
#INTRD-28572 - [REG] Quotes attributes change are impossible
#INTRD-28574 - [front] Payment terms page doesn't handle all languages
#INTRD-28587 - [GUI] Unmatch paid invoice on customer invoices page is not accessible
#INTRD-28588 - [REG] Related invoice not displayed
#INTRD-28617 - [BACK] Display invoice from customer page throws ERRORs
#INTRD-28642 - [allowance-codes] Can't create a new allowance-codes , error : RESTEASY003210: Could not find resource for full path
#INTRD-28645 - [invoice-subject-code] the search is done by code when it is indicated that it will be done by name
#INTRD-28653 - [ DEV ] [ REG ] [ WOs/RTS ] : \Something went wrong\ ERROR on WOs/ RTs \ADVANCED FILTERS\
#INTRD-28700 - [GUI] Multi-currency balance display is KO
#INTRD-28702 - [front] Calendar field on recurring charge template and billing cycle should display translated description
#INTRD-28703 - Invoice screen: Wrong rounding on unit price
#INTRD-28705 - [Reg][accounting-entries] Currency amounts are not displayed in the correct format in the list
#INTRD-28785 - [reg][OrderLine/Attribut values] subscription attribute values are not retrieved when a new product line is created
#INTRD-28797 - [Reg][allowance-codes]Can't delete allowance-codes
#INTRD-28808 - [REG] mass export PV fails
#INTRD-28812 - Incorrect display - product on quote
#INTRD-28813 - Incorrect display - Invoice list
#INTRD-28816 - [GUI] Sequentially sort the dunning levels
#INTRD-28827 - [REG] Failed to load the PDF
#INTRD-28828 - [REG] Adjustment not listed
#INTRD-28839 - [GUI] refresh not working on dunning settings
#INTRD-28841 - [GUI] refresh not working on billing accounts (customers)
#INTRD-28851 - [FRONT] Quotes React Re-rendering Issue + Internationalization
#INTRD-28858 - [ REG ] [ SUBSCRIPTION ] : \Something went wrong\ on \product-instance\ page 
#INTRD-28893 - [Reg][payment-rejection-codes] wrong redirection of GoBack action
#INTRD-28894 - [Reg][Currency]Can't reactivate archived currency
#INTRD-28906 - [Reg][vat-payment-option] Can't delete => settings/finance-settings/international/vat-payment-option [DELETE] : Missing handler
#INTRD-28912 - [Reg] Client Display Error: 'Quote' Tab Fails to Load - O.reduce is not a function
#INTRD-28916 - [Reg] Attribute list values are empty on the Product Instance page
#INTRD-28935 - [FRONT] Business key filter still sent in the payload even if it was emptied in the screen
#INTRD-28937 - [FRONT] Something went wrong when editing a rated item
#INTRD-28945 - [ DEV ] [ QUOTES ] : Incorrect redirection to product page from quote page ( NEW UI ) 
#INTRD-28946 - [Reg] Error when accessing Rated Item from Customer page: TypeError: x.userAccount is undefined
#INTRD-28947 - [front] Accounting entries export: incorrect column label for transactional currency + export format issues
#INTRD-28956 - [16.3.0] Portal, on article page, invoiceSubCategory field shows only 25 records
#INTRD-28988 - Remove actions from invoice list
#INTRD-28991 - [ DEV ] [ APL2 ] : Some filters are KO on invoices list page 
#INTRD-28997 - [REG] Portal message defunct
#INTRD-28998 - [REG] VIES validation not valid
#INTRD-28999 - [REG]Cannot match
#INTRD-29043 - [Reg][Order/orderLine] article table doesn't exist
#INTRD-29045 - [NEW UI][Translation] Incorrect translation - Invoice details page
#INTRD-29046 - Pop-up content is not translated
#INTRD-29048 - New UI toggle is missing - Product list
#INTRD-29052 - NEWUI Actions don't work - Invoice details view
#INTRD-29062 - [GUI][OpenOrder] Template Error
#INTRD-29063 - [ DEV ] [ APL ] : fix some issues on INVOICE detail page ( invoice infos, pdf view, CFs ...)
#INTRD-29064 - [GUI][OpenOrder] Error
#INTRD-29066 - [GUI][Pricelist] Duplicate price version for price list is impossible
#INTRD-29068 - [NEW UI] Missing information - Customer details tab
#INTRD-29069 - [Reg] Org.hibernate.query.sqm.unknownpathexception: could not resolve attribute 'hidevalidatydate' of 'org.meveo.model.securitydeposit.securitydeposit' 
#INTRD-29075 - XML file is empty - Offer list
#INTRD-29084 - [GUI][OpenOrder] filter IN_USE is KO
#INTRD-29086 - [GUI][OpenOrder] Report export is KO
#INTRD-29087 - [NEW UI] The products' pop-ups on the offers screen are not displaying correctly
#INTRD-29095 - [Reg] resources.finance/reports/security-deposits-report.fields.linkedInvoice.id
#INTRD-29102 - [Reg][ attribute values] numeric and integer values are displayed with currency 
#INTRD-29104 - [NEW UI] Currency is missing
#INTRD-29109 - [GUI][ChartsOfAccounts] filter parent account is KO
#INTRD-29110 - [NEW UI] Missing information after customer creation - Customer 360 view
#INTRD-29111 - [Reg][Order/orderLine] article table => no price 
#INTRD-29115 -  [Legacy UI] Loss of information after subscription creation
#INTRD-29124 - Catalogue - CHARGE - Updating charge type should not be allowed
#INTRD-29128 - NEWUI create contact fails
#INTRD-29134 - [Reg] Newly created product attribute is not linked to the product after creation
#INTRD-29135 - [Reg] Error when creating an attribute group for a product: jakarta.ejb.EJBException: jakarta.ws.rs.NotFoundException: entity groupedAttributes
#INTRD-29139 - NEWUI Customer - Quote list - impossible to download the pdf 
#INTRD-29142 - NEWUI Order - After duplication impossible to update quantity at line level 
#INTRD-29143 - [NEW UI] - No pop-up displayed when I can send quote
#INTRD-29144 - [Reg][Order/orderLine] mixing in data display
#INTRD-29145 - [REG] NEWUI Matching amount issue
#INTRD-29146 - | DEV ] [ APL ] : Fix issues on quotes list page 
#INTRD-29152 - [Reg] BAD_REQUEST\,\details\:\org.jboss.as.ejb3@34.0.1.Final//org.jboss.as.ejb3.tx.CMTTxInterceptor
#INTRD-29153 - [NEW UI] Loss of data after editing information from order view
#INTRD-29154 - [GUI][Import Customer] Download the model throws error
#INTRD-29155 - [NEW UI] Incorrect display of dates on lists
#INTRD-29167 - [Reg] Attributes added to an attribute group are not saved
#INTRD-29171 - [NEW UI] Inconsistency in invoice validation
#INTRD-29172 - [NEW UI] [Translation] Send quote pop-up not translated
#INTRD-29178 - [REG] NEWUI from offer, selecting a product doesn't do it
#INTRD-29179 - NEWUI Offer code must not be changeable
#INTRD-29191 - [REG] NEWUI invoice VAT invalid though valid on customer
#INTRD-29193 - NEWUI Adjustment is not a payment
#INTRD-29194 - [REG] NEWUI Modifying some data changes BA to individual
#INTRD-29199 - [Reg][Order] currency is missing
#INTRD-29203 - [REG] check payment amount is not fee payment
#INTRD-29209 - org.hibernate.query.SyntaxException: At 1:108 and token '+', mismatched input '+', expecting one of the following tokens: <EOF>
#INTRD-29218 - WO - Rerating button is greyed out
#INTRD-29228 - [Reg][order/productLine] attribute values disappear after saving the product line
#INTRD-29230 - [Reg] Invoice plan lines disappear after saving an invoicing plan
#INTRD-29231 - [Legacy UI] problem displaying contact information
#INTRD-29235 - [NEW UI] Cannot import customer
#INTRD-29236 - [NEW UI] No information displayed after invoice creation
#INTRD-29238 - Pagination issue on billrun page
#INTRD-29239 - [Portal] Custom fields displaying twice in Customer edition screen
#INTRD-29240 - [front][newui] Status SUSPECT should be red on invoice list
#INTRD-29242 - [front][newui] Subscription/invoice list incorrect status colors
#INTRD-29243 - [NEW UI] [Translation] Toolips are not translated from subscription details page
#INTRD-29244 - [NEWUI][WriteOff] The write off AO is not displayed on invoice
#INTRD-29246 - Resources.CPQ/channels.fields.channel.web
#INTRD-29247 - [Reg] Product Not Retained in Offer After Creation and Save
#INTRD-29250 - [Reg] Attribute Not Attached to Offer After Creation and Saving
#INTRD-29251 - [front][newui] Version popup should have same width as for legacy UI
#INTRD-29260 - [ DEV ] [NEW UI ] [ Quotes ] : Cannot save CFs on quotes ( \Unrecognized field \\\customFields\\\ ERROR ) 
#INTRD-29261 - [ DEV ] [NEW UI ] [ ORDERs ] : Order edition failed 
#INTRD-29268 - ARTICLE - Filtering product(s) belong to the OFFER is not working properly
#INTRD-29269 - OFFER - Impossible to select DRAFT products during the creation process 
#INTRD-29270 - [ DEV ] [ NEW UI ] [OFFERs ] : \Extended information\ section is hidden on new UI 
#INTRD-29272 - [NEW UI] Mandatory fields information are missing after Individual customer creation
#INTRD-29278 - [NEWUI] Invoice amounts zero while invoice lines are positive
#INTRD-29280 - [front] Query scheduling settings are not retrieved or displayed
#INTRD-29284 - [REG] NEWUI cannot open adjustment
#INTRD-29292 - [Reg][Order/productLine] Can't update boolean value
#INTRD-29302 - [Back] - BR Exceptional ignores invoice type
#INTRD-29312 - [ DEV ] [ WO ] : Something went wrong error 
#INTRD-29317 - [Reg][OrderLine]Can't create new orderLine = > Cannot read properties of undefined (reading 'find')
#INTRD-29331 - NEWUI order - readonly date field behavior
#INTRD-29332 - [NEW UI] Incorrect display - invoice details page
#INTRD-29334 - [NEW UI] Add product pop-up from quote creation page doesn't use the right Apollo component
#INTRD-29335 - [REG] Balance is not the same in both UI
#INTRD-29351 - [ DEV ] [ INVOICES ] : undefined customer on invoices list for legacy design 
#INTRD-29355 - [REG] NEWUI Cannot open quote from customer view
#INTRD-29372 - [EFACT] PDP status is not displayed correctly on invoices.\
#INTRD-29384 - [PERF] Slowness and timeout on the Billing Account screen
#INTRD-29396 - [CM] creation of new KO commercial rule via the CM
#INTRD-29423 - \Display issue on the portal for mandatory CFs: the star is missing for some CFs
#INTRD-29439 - [REG] [NEW UI] Cannot close offer from list
#INTRD-29477 - [REG] EL on attributes are not executed
#INTRD-29531 - [REG][NEW UI] Dates are not displayed on details page screens
#INTRD-29535 - [REG][NEW] Incorrect display of subscriptions'KPI
#INTRD-29538 - [PERF] Invoice Screen Slowness Causing Portal Unresponsiveness
#INTRD-29540 - [Reg][Subscription] can't open subscription page : Something went wrong
#INTRD-29580 - [ INVOICE ] [ NEW UI ] : \Could not find resource for full path: api/rest/v2/billing/invoices/-1//matchedOperations\ ERROR 
#INTRD-29582 - [front] Incorrect date format in order display on invoice
#INTRD-29585 - [NEW UI] Incorrect status color for validated invoice
#INTRD-29586 - [NEW UI] Incorrect display on order list
#INTRD-29599 - [REG] [NEW UI] Incorrect status color on customer details page
#INTRD-29604 - [NEW UI] Icorrect pop-up display on list
#INTRD-29606 - [NEW UI] Incorrect display terminate subscription pop-up on customer 360 view
#INTRD-29607 - [REG] Quote: ReferenceError: get is not defined
#INTRD-29609 - [REG] On quote display the product label not the code
#INTRD-29617 - [Reg | GUI] Balance tab filters are malfunctioning
#INTRD-29619 - [Reg][customer care] Something went wrong
#INTRD-29663 - [Reg | GUI] Show values when updating dunning levels
#INTRD-29666 - [Reg | GUI] Display the proper CP information
#INTRD-29671 - [NEW UI] Actions should be on disabled mode for Accepted quote
#INTRD-29674 - [NEW UI] Impossible to add products on in progress quote
#INTRD-29677 - [REG] BA Code is missing from BA List screen
#INTRD-29687 - [ DEV ] [ WO ] : Cannot access to WO Tabs 
#INTRD-29689 - [order]Can't delete order line
#INTRD-29691 - Credit note discrepancies 2/2
#INTRD-29711 - cannot create manual invoice
#INTRD-29718 - [front] Some advanced settings are not saved (pp filters, billed items rerating)
#INTRD-29760 - Issues on invoice screen NEWUI
#INTRD-29844 - [REG] Filter by consumer is missing when creating new order line
#INTRD-29875 - Error executing scripts from EL
#INTRD-29891 - [NEWUI] Cannot select \company identification code\ on new customer creation
#INTRD-29900 - Invoice legacy regressions
#INTRD-29925 - [Reg] Text values of \Status\ and \Last Status Modification Date\ are overlapping
#INTRD-29927 - [NEW] Sorting on an added column loses it
#INTRD-29932 - The value of the Custom Fields for Service Instances is not displayed in the portal
#INTRD-29948 - [NEWUI] summ is not calculated on adj on invoice screen
#INTRD-29954 - [NEwUI] Individual creation display
#INTRD-29961 - [Portal] Custom Fields are missing on the Quote screen
#INTRD-29964 - [NEWUI] notification method and units not persisted
#INTRD-29965 - [front] Calendar field should display translated description
#INTRD-29970 - [Front] offer categories to be used in the displayed language
#INTRD-29993 - First portal page ( circle ) not translated automatically for FR is used as default langage 
#INTRD-30001 - [Reg][price grid] can't set value for multiplelist type
#INTRD-30038 - [Reg][Order] products are not displayed in order line details
#INTRD-30040 - Filter persistence on Billing Run fails when entering an invoice and then going back to the BR.
#INTRD-30042 - [Reg] Name Becomes Offer Code After Adding a Product
#INTRD-30045 - no mandatory exemption value requires for some code
#INTRD-30046 - [NEWUI] Custromer title not saved
#INTRD-30047 - [Reg][attribut values ] list values are not diplayed
#INTRD-30066 - [Reg][Price grid] attributes no longer appear after a price list has been saved
#INTRD-30070 - recalculate quote
#INTRD-30074 - [Reg][Subscription/instance attributes] list options are not displayed
#INTRD-30078 - [Reg][Billing cycle] Something went wrong
#INTRD-30085 - [ CFs ] : Cannot save CF value of type \string\ with \list of values \ as storage type 
#INTRD-30089 - [Reg][order line] Something went wrong
#INTRD-30095 - NEWUI Sold to missing fields
#INTRD-30098 - dataset fixes
#INTRD-30099 - Price in quote list do not match the quote 
#INTRD-30109 - [16.5.1] Portal, navigation, and page filtering in price matrices not working.
#INTRD-30115 - [OneShot Order] Hidden attributes disappear from request when editing and resaving the order line
#INTRD-30199 - [Reg][Order] EL attributes with Display True are not sent within the payload
#INTRD-30222 - The operators are not well applied in the validation of an invoice.
#INTRD-30248 - [front] Error on invoice load \RangeError: maximumFractionDigits value is out of range.\
#INTRD-30251 - A NullPointerException occurs while generating an Invoice XML from the UI
#INTRD-30376 - [Reg Language switch issue before login – App Buttons remain in French on the homepage
#INTRD-30398 - [ Features management ] : moving tooltip when scrolling in the page 
#INTRD-30399 - [GUI] Adjust the collection plan details
#INTRD-30409 - [front][regression] All billing runs display the invoices from billing run 1
#INTRD-30411 - [GUI] Display dunning settings generated error
#INTRD-30414 - [GUI] Dunning template save action change the mandatory channel empty
#INTRD-30415 - [GUI] Traduction is missing on this page
#INTRD-30426 - [GUI] Collection plan listing dots menu is missing
#INTRD-30427 - [GUI] STOPPED Collection plan : no action is possible
#INTRD-30428 - [GUI] Collection plan dashbord corrections
#INTRD-30429 - [GUI] Days open color
#INTRD-30430 - [GUI] Current level position
#INTRD-30436 - NEWUI missing Account type field on Sold to block
#INTRD-30447 - Portal does not load when PDF library is not accessible
#INTRD-30467 - [GUI] Balance page does not display the account operations
#INTRD-30468 - [FRONT] Duplication of no rows messages in some ag grids
#INTRD-30469 - [OldUI] Quote list un customer 360 is lost
#INTRD-30474 - unable to access storybook
#INTRD-30475 - [GUI] old UI dunning policy page update
#INTRD-30486 - [ INVOICES ] : filter by invoice status is KO 
#INTRD-30489 - Invoice-level discounts cannot be linked to the Billing Account (invoice discount).
#INTRD-30505 - [ INVOICES ] : Export invoices table is KO 
#INTRD-30506 - [REG] Issue displaying RTs from the red portal - NOT FIXED YET
#INTRD-30509 - [Reg] resources.finance/articles.fields.articleDescription
#INTRD-30510 - [Reg] Unable to Create an Open Order Template – \Required fields are missing: sequence\
#INTRD-30511 - [Reg] whose wallet operations have been dropped by the \drop zero wallet operations\ charge template rule: ended: 2025-03-19 15:51 Com
#INTRD-30518 - [GUI] NaN values must be 0 on dunning dashboard
#INTRD-30519 - [GUI] customer and status empty on dunning export
#INTRD-30524 - [GUI] Too large space between reminders blocks
#INTRD-30525 - [GUI][Old UI] Dunning status not displayed on Invoice (Invoice mode)
#INTRD-30526 - [GUI][NEW UI] Invoice link from collection plan invoice mode is KO
#INTRD-30530 - [GUI][NEW UI] Due date column not left aligned
#INTRD-30531 - [ QUOTES ] : incorrect product name & wrong redirection to product page 
#INTRD-30535 - [ QUOTES ] : cannot add other products on edit page
#INTRD-30536 - [Reg] Something went wrong when attempting to enter values for multi-text attributes in a Price Plan version
#INTRD-30550 - Unrecognized field \fullNameBilledTo\
#INTRD-30558 - [GUI] Pause CP: two differents popup
#INTRD-30559 - [Reg | GUI] Reminder toggle button disappeared
#INTRD-30565 - [Reg | GUI] Suspension script uses unauthorized mode
#INTRD-30591 - [FRONT] Perfs issues when filling customer/consumer on order creation page
#INTRD-30592 - [GUI] Export table always fail
#INTRD-30594 - [GUI] balance name column is not OK on customer level
#INTRD-30599 - [REG][GUI] listing 3 dots menu generate error
#INTRD-30626 - [Reg][frameworkAgreements] can't enter a point for a numeric value
#INTRD-30627 - [GUI] dunning status color harmonization
#INTRD-30647 - [ CUSTOMER ] : missing infos on new created customer
#INTRD-30650 - [GUI] Pause CP throws ERROR
#INTRD-30655 - [Reg][order] a list of text values attribute does not display its options 
#INTRD-30656 - [ EXPORT ] : Cannot download exported file 
#INTRD-30666 - [collection-plans]Can't switch between legacy design and new design 
#INTRD-30690 - [reg][InvoiceValidation] search by type dosn't work
#INTRD-30691 - [GUI] Count active collections plans KO
#INTRD-30700 - [front] List attribute is displayed as simple text on quote line creation
#INTRD-30715 - [GUI] Collection plan menu is missing

### Story - Core
#INTRD-11211 - [dunning2] (7) - Actions -> Default actions for Dmode= Customer level
#INTRD-11565 - [dunning2] (13) - DPolicy -> Default policies for DMode=Customer level
#INTRD-11211 - [dunning2] (7) - Actions -> Default actions for Dmode= Customer level
#INTRD-11213 - [dunning2] (9) - Levels -> type based in dunning mode
#INTRD-11214 - [dunning2] (10) - Levels -> Default Levels for DMode=Customer level
#INTRD-11564 - [dunning2] (12) - DPolicy -> type based on DMode and other rules
#INTRD-11565 - [dunning2] (13) - DPolicy -> Default policies for DMode=Customer level
#INTRD-11205 - [dunning2] (1) - Dunning settings modification
#INTRD-11563 - [dunning2] (11) - Levels -> Manual creation V2 and Balance rule
#INTRD-18180 - [AP2P2L1][settings] Refactor feature management - MODEL+DATA+FRONT
#INTRD-3384 - [Dunning2] (-2) retry payment on the resume date
#INTRD-11567 - [dunning2] (15) - Jobs behaviour
#INTRD-19234 - [inv.type] (1) Rework how jasper templates are selected/identified - PROCESS
#INTRD-18485 - [unpaid] (1) Job to import invoices to write off and certificate number (manage partial and rounding issues) - PROCESS
#INTRD-19559 - [dunning2] (24) - ResumeDunningCollectionPlan_Job for Customer Level
#INTRD-19560 - [dunning2] (25) - DunningCollectionPlan_Job for Customer Level
#INTRD-19784 - [dunning2] (27) - Invoice level behaviour enhancement
#INTRD-19731 - [dunning2] (26) - Partial payment of invoice and remaining due
#INTRD-11569 - [Multi-balance] (1) - Multi-balance page configuration
#INTRD-20685 - [AP2P2L1] Create new customer in one page with default values: billing cycle, country, language, currency, customer category
#INTRD-20370 - [dunning2] (28) - TriggerReminderDunningLevelJob Updates
#INTRD-19506 - [payment reject] (11) Implement standard action \enter litigation\ with parameter \reason\ - SCRIPT
#INTRD-19784 - [dunning2] (27) - Invoice level behaviour enhancement
#INTRD-20860 - [perf] Add possibility to use partition date on job 
#INTRD-20767 - [dunning2] (29) - Dunning script: suspend subscription
#INTRD-24776 - [api] Update API framework to handle API versioning - API+GUI
#INTRD-22247 - [export format] (2) Use global export format settings for other exports - API+PROCESS
#INTRD-22273 - [aggr si] (1) New billing run aggregation setting \ignore service instance\ - MODEL+API+GUI 
#INTRD-22857 - [AP2P2L1] Quote sending
#INTRD-22864 - [AP2P2L1] List view finition
#INTRD-22868 - [AP2P2L1] Dunning listings view
#INTRD-19234 - [inv.type] (1) Rework how jasper templates are selected/identified - PROCESS
#INTRD-9555 - Dunning - V2 - Customer based
#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-22982 - Configurable custom Rest API
#INTRD-22878 - [payment reject] (12) Manually retry a rejected payment - API+GUI
#INTRD-19549 - [discount] Mass instantiate discount by file import - JOB
#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-23858 - [AP2P2L1][mrr] (1) MRR storage and asynchronous computation - MODEL+MIGRATION+JOB
#INTRD-23386 - [Fast track - Invoices] (-1) List invoices
#INTRD-14888 - [invoicing perf] New job to apply invoicing threshold
#INTRD-24353 - [UBL] cbc:ProfileID COM/ADJ - B1/S1/M1 - BT-23
#INTRD-24480 - [mass rerate 3] (1) Rerating billed wallet operations / cancel and full rerate - API+PROCESS+GUI
#INTRD-24485 - [mass rerate 3] (2) Create full invoice adjustment with rerate option (rerating+autolaunch) - API+PROCESS+GUI
#INTRD-24486 - [mass rerate 3] (3) Create partial invoice adjustment with rerate option (rerating+autolaunch) - API+PROCESS+GUI
#INTRD-23856 - [price plan 1] (6) Impacts of shared price plan on offer/product export/import process - PROCESS
#INTRD-23424 - [AP2FT] Translated Jasper templates (PDF) - DATASET
#INTRD-24603 - [Dunning2] Minimum amount strategy
#INTRD-24604 - [Dunning2] Add execution date on dunning_level_instance 
#INTRD-24611 - [export] Synchronously export rated transactions to CSV from global rated transactions list - GUI
#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 charge template - 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-25018 - [apollo2/dunning] Update dunning levels & actions description + Custom Fields on instances - MODEL+DATA
#INTRD-14775 - [jobs 1] (1) Job execution filtered list - GUI
#INTRD-22273 - [aggr si] (1) New billing run aggregation setting \ignore service instance\ - MODEL+API+GUI 
#INTRD-25148 - [perf] invoicing V3 - generate aggregations correctly in case of multi tax
#INTRD-25238 - [counter] Accumulators shared between multiple charges within hierarchy
#INTRD-25224 - [invoicing perf] Add new job to recalculate taxes on invoiceLines
#INTRD-25018 - [apollo2/dunning] Update dunning levels & actions description + Custom Fields on instances - MODEL+DATA
#INTRD-25311 - [perf] add multi currency details on invoices generated by invoicingV3
#INTRD-19560 - [dunning2] (25) - DunningCollectionPlan_Job for Customer Level
#INTRD-25366 - [Dunning2] Templates parameters for customer level mode
#INTRD-25391 - [AP2P2L1] Permission management for Apollo2 pages (NEWUI)
#INTRD-25181 - [adj types] (10) Editable invoice type for draft invoice/credit note - GUI
#INTRD-25472 - [AP2P2L1] Customer view - General information
#INTRD-20685 - [AP2P2L1] Create new customer in one page with default values: billing cycle, country, language, currency, customer category
#INTRD-25487 - [AP2P2L1] Manual Execution of dunning actions
#INTRD-24458 - [mass rerate 3] (0.1) Remove default filter for batches and add process batches action - JOB+GUI
#INTRD-17571 - [payment reject] (10) Implement standard action \retry\ with mandatory parameters \max retry count\ and \retry delay\ - MODEL+PROCESS+SCRIPT
#INTRD-25641 - [el] Enhance the discountValueEL context variables
#INTRD-25643 - [Connector]Ingenico Direct pre-auth management
#INTRD-24485 - [mass rerate 3] (2) Create full invoice adjustment with rerate option (rerating+autolaunch) - API+PROCESS+GUI
#INTRD-25559 - [UBL] UBL 2.2 upgrade
#INTRD-25472 - [AP2P2L1] Customer view - General information
#INTRD-23858 - [AP2P2L1][mrr] (1) MRR storage and asynchronous computation - MODEL+MIGRATION+JOB
#INTRD-22864 - [AP2P2L1] List view finition
#INTRD-25809 - [Multi-balance] (6) - Exclude any payment linked to security deposit invoices from default balance
#INTRD-25948 - [AP2P2L1][mrr] (2) MRR synchronous computation - PROCESS+GUI
#INTRD-25855 - S3 storage fixes and improvment
#INTRD-25868 - [Spreading 1] Model update to support FAE accountings entries
#INTRD-22085 - [UBL] (10.10.1) Electronic billing - Configuration BT-8 BT-23 - UI
#INTRD-24352 - [UBL] EXT-FR-FE-BG-04 - Adressé a based on existence of ICD 0225
#INTRD-25948 - [AP2P2L1][mrr] (2) MRR synchronous computation - PROCESS+GUI
#INTRD-25809 - [Multi-balance] (6) - Exclude any payment linked to security deposit invoices from default balance
#INTRD-25391 - [AP2P2L1] Permission management for Apollo2 pages (NEWUI)
#INTRD-25447 - [dataset] deactivate all jobs when installing first time
#INTRD-5215 - [UBL][PO] (1) Creation of the Purchase Order Object
#INTRD-22857 - [AP2P2L1] Quote sending
#INTRD-24611 - [export] Synchronously export rated transactions to CSV from global rated transactions list - GUI
#INTRD-25868 - [Spreading 1] Model update to support FAE accountings entries
#INTRD-24604 - [Dunning2] Add execution date on dunning_level_instance 
#INTRD-24603 - [Dunning2] Minimum amount strategy
#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-22868 - [AP2P2L1] Dunning listings view
#INTRD-26471 - [perf] improve usage_job performances
#INTRD-25366 - [Dunning2] Templates parameters for customer level mode
#INTRD-26471 - [perf] improve usage_job performances
#INTRD-25238 - [counter] Accumulators shared between multiple charges within hierarchy
#INTRD-26610 - [prices] API to Retrieve the Pricing Grid for a Charge - API
#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-26765 - [perf] improve mediation_job performances
#INTRD-26621 - [price] New charge template property to indicate that charge rating script uses price versions - MODEL+GUI
#INTRD-25487 - [AP2P2L1] Manual Execution of dunning actions
#INTRD-26807 - Enhance the API createProductSimpleOneshot to support attributes
#INTRD-26648 - Gateway Ingenico : migration from Connect to Direct
#INTRD-27681 - [AP2P2L1] Quote PDF fixes
#INTRD-27819 - [mass rerate 3] (2.1) Rerating mode for invoice adjustments will not create adjustment items - MODEL+PROCESS
#INTRD-19559 - [dunning2] (24) - ResumeDunningCollectionPlan_Job for Customer Level
#INTRD-26657 - [UBL] Finish Payee and Delivery
#INTRD-19566 - [e-invoice] (9.3) Generate e-invoices within invoices
#INTRD-28218 - [dunning2] Payment status and matching/unmatching and reject payment impact on dunning customer
#INTRD-28233 - [subscription] (2) Option to consider a subscription inactive until all its mandatory service instances are active - MODEL+DATA+PROCESS+GUI
#INTRD-28289 - [lang] Add translated descriptions to languages - DATA+GUI
#INTRD-28334 - [hierarchy] customerUpdateHierarchy option to replace existing access points - API
#INTRD-28233 - [subscription] (2) Option to consider a subscription inactive until all its mandatory service instances are active - MODEL+DATA+PROCESS+GUI
#INTRD-28289 - [lang] Add translated descriptions to languages - DATA+GUI
#INTRD-28896 - [currency2] Add trading price EL to trading price versions - MODEL+PROCESS+GUI
#INTRD-28896 - [currency2] Add trading price EL to trading price versions - MODEL+PROCESS+GUI
#INTRD-29044 - [number display] (2) Numbers display rules for numeric attributes - API+GUI
#INTRD-2916 - Chargement F15_A /3. Vérification du Format de fichier
#INTRD-29175 - [article] (3) Ability to select an article family when creating/editing an article - GUI
#INTRD-2927 - Chargement F15_A /4. Vérification de l'Entête de fichier
#INTRD-29373 - [UBL] remove TaxTypeCode
#INTRD-25489 - [AP2P2L1] Dunning collection plans details
#INTRD-28334 - [hierarchy] customerUpdateHierarchy option to replace existing access points - API
#INTRD-29373 - [UBL] remove TaxTypeCode
#INTRD-29905 - [UBL] For tax rated good of 0% type Z no exemption reason - GUI
#INTRD-5215 - [UBL][PO] (1) Creation of the Purchase Order Object
#INTRD-5220 - [po] (5) Purchase order on Subscription

### Story - Portal
#INTRD-11569 - [Multi-balance] (1) - Multi-balance page configuration
#INTRD-11846 - [Multi-balance] (4) - Mutli-balance display
#INTRD-11209 - [dunning2] (5) - Templates for Customer level mode (impact 3)
#INTRD-11213 - [dunning2] (9) - Levels -> type based in dunning mode
#INTRD-11211 - [dunning2] (7) - Actions -> Default actions for Dmode= Customer level
#INTRD-11214 - [dunning2] (10) - Levels -> Default Levels for DMode=Customer level
#INTRD-11564 - [dunning2] (12) - DPolicy -> type based on DMode and other rules
#INTRD-11565 - [dunning2] (13) - DPolicy -> Default policies for DMode=Customer level
#INTRD-11205 - [dunning2] (1) - Dunning settings modification
#INTRD-11563 - [dunning2] (11) - Levels -> Manual creation V2 and Balance rule
#INTRD-11998 - [dunning2] (20) - Impacts on CPs when DMode=Customer level
#INTRD-14235 - [audit] (5.1) Display audit on invoice - GUI
#INTRD-15577 - [matching] (11) Filter by segment (customer category) for manual matching
#INTRD-11566 - [dunning2] (14) - DPolicy -> Manual creation V2
#INTRD-11926 - [dunning2] (19) - Collection plan list views changes
#INTRD-19560 - [dunning2] (25) - DunningCollectionPlan_Job for Customer Level
#INTRD-19552 - [disabled offer] (1) Disable/enable offer template from Portal - API+GUI
#INTRD-19638 - [order oso] (10) Add link order product to wallet operation and rated transaction, so we can get information about attribute values - MODEL+PROCESS+GUI
#INTRD-15145 - [e-invoice] (10.1) Consolidation (UA address, VAT number validation, ADV)
#INTRD-20685 - [AP2P2L1] Create new customer in one page with default values: billing cycle, country, language, currency, customer category
#INTRD-20318 - [Multi-balance] (5) - Arrears Balance for dunning V2
#INTRD-20957 - [mass rerate 2] (5) Additional filter to allow marking only main wallet operations - API+GUI
#INTRD-20999 - [dunning2] (30) - Reminders read only page creation for invoice level dunning
#INTRD-21034 - [mass rerate 2] (6) Marking will now be performed using generic mass update job - API+JOB+GUI
#INTRD-19938 - [ct] (8) Handle reference fields - Display and pick - GUI
#INTRD-20791 - [matching] (12) Dispatch amount from account operation to other customer accounts - API+GUI
#INTRD-20114 - [ct] (9) Portal will check custom table permissions in opencell-web client - API+GUI
#INTRD-21376 - Performance Portal
#INTRD-21548 - [order oso] (15) - Add filtering Search & Option for the lines
#INTRD-21548 - [order oso] (15) - Add filtering Search & Option for the lines
#INTRD-20685 - [AP2P2L1] Create new customer in one page with default values: billing cycle, country, language, currency, customer category
#INTRD-22085 - [UBL] (10.10.1) Electronic billing - Configuration BT-8 BT-23 - UI
#INTRD-22247 - [export format] (2) Use global export format settings for other exports - API+PROCESS
#INTRD-22273 - [aggr si] (1) New billing run aggregation setting \ignore service instance\ - MODEL+API+GUI 
#INTRD-22443 - [FRONT] Code base cleanup and MUI migration
#INTRD-22443 - [FRONT] Code base cleanup and MUI migration
#INTRD-22635 - [dash management cockpit] (1) - Add new report \Activity volume\
#INTRD-22639 - [dash management cockpit] (4) - Add new report \Collection activity\
#INTRD-22670 - [fast track Customer] (8) - Add new section Orders
#INTRD-1317 - Portal enhancement
#INTRD-22856 - [AP2P2L1] Quote creation
#INTRD-22857 - [AP2P2L1] Quote sending
#INTRD-22864 - [AP2P2L1] List view finition
#INTRD-22865 - [AP2P2L1] Invoice view
#INTRD-22868 - [AP2P2L1] Dunning listings view
#INTRD-22877 - [AP2P2L1] Custom tabs/fields/tables/actions
#INTRD-22904 - [FRONT] Portal components storybook
#INTRD-22878 - [payment reject] (12) Manually retry a rejected payment - API+GUI
#INTRD-22701 - [VEUI] PDL display contract/order list & Contract/order history
#INTRD-23383 - [Fast track - offer] (0) - Offer list
#INTRD-23386 - [Fast track - Invoices] (-1) List invoices
#INTRD-23389 - [AP2P2L1] Product list
#INTRD-22635 - [dash management cockpit] (1) - Add new report \Activity volume\
#INTRD-23426 - [AP2FT] - Dunning - List
#INTRD-23429 - [AP2FT] - Order - View 
#INTRD-23432 - [AP2FT] - Subscription - details
#INTRD-23459 - [FRONT] Migrate Dashboards to storybook/system design on a clean page template
#INTRD-22636 - [dash management cockpit] (2) - Add new report \Monthly Recurring revenue changes\
#INTRD-22638 - [dash management cockpit] (3) - Add new report \Transaction activity\
#INTRD-22639 - [dash management cockpit] (4) - Add new report \Collection activity\
#INTRD-23458 - [FRONT] AG GRID Adaptation
#INTRD-11917 - [adv] (11) Advance payments account operations and matching - DATA+PROCESS
#INTRD-22640 - [dash management cockpit] (5) - Add new report \Dunning activity\
#INTRD-21615 - [dash ops cockpit] (6) - Add new report \Activity volume\
#INTRD-22699 - [VEUI] Display workflow and history
#INTRD-23473 - [fast track Customer] (0) - Customer list
#INTRD-6516 - [dash ops cockpit] (7) - Add new report \IT Flows\
#INTRD-22608 - [dash ops cockpit] (9) - Add new report Cash collection
#INTRD-22611 - [dash ops cockpit] (10) - Add new report \Account operation\
#INTRD-23971 - [AP2P2L1] Order view
#INTRD-23973 - [AP2P2L1] Huge page-transverse
#INTRD-23429 - [AP2FT] - Order - View 
#INTRD-21609 - [dash ops cockpit] (8) - Add new report Billing process
#INTRD-23354 - [Fast track - Invoices] (1) Invoice data (header)
#INTRD-23355 - [Fast track - Invoices] (2) Invoice additional data (details, payments, e-invoice, collection, audit)
#INTRD-22594 - [fast track Customer] (1) - Customer 360 view - header
#INTRD-22589 - [fast track Customer] (3) - Add new section \Customer details\ & \billing information \on customer 360 view
#INTRD-23432 - [AP2FT] - Subscription - details
#INTRD-11497 - [cust.act] (1) Add custom actions to Portal (including handle action response, guiPosition) - API+GUI
#INTRD-22672 - [fast track Customer] (2) Add floating customer info
#INTRD-22591 - [fast track Customer] (5) - Add new section \Subscription\ on customer 360 view
#INTRD-23383 - [Fast track - offer] (0) - Offer list
#INTRD-23455 - [Fast track - Quote - step 1] (0) - List quote
#INTRD-22717 - [Fast track - Offer] (1) - Creation / Add the first bloc \General information\
#INTRD-22592 - [fast track Customer] (6) - Add new section \Transactions\ on customer 360 view
#INTRD-22593 - [fast track Customer] (7) - Add new sections quote
#INTRD-22719 - [Fast track - offer] (3) - Creation / Products selection
#INTRD-22721 - [Fast track - offer] (2) - Creation / Add offer terms section
#INTRD-22758 - [Fast track - Quote - step 1] (1) - Create a quote
#INTRD-22759 - [Fast track - quote - step 2] (2) - Visualize a quote - details
#INTRD-24458 - [mass rerate 3] (0.1) Remove default filter for batches and add process batches action - JOB+GUI
#INTRD-22760 - [Fast track - quote step 3] (3) - Send a quote
#INTRD-23203 - [Fast track - offer] (4) - Creation / Add a new section Activity
#INTRD-24480 - [mass rerate 3] (1) Rerating billed wallet operations / cancel and full rerate - API+PROCESS+GUI
#INTRD-24485 - [mass rerate 3] (2) Create full invoice adjustment with rerate option (rerating+autolaunch) - API+PROCESS+GUI
#INTRD-23557 - [AP2FT] (1) Product creation
#INTRD-22670 - [fast track Customer] (8) - Add new section Orders
#INTRD-23428 - [AP2FT] - Order (0) - List page
#INTRD-23204 - [Fast track - offer] (5) - Display / Offer DRAFT & PUBLISHED
#INTRD-23564 - [Fast track - offer] (6) - Creation / Cancel & Save as draft & Save and publish
#INTRD-24610 - [export] Synchronously export wallet operations to CSV from global wallet operations list - GUI
#INTRD-24611 - [export] Synchronously export rated transactions to CSV from global rated transactions list - 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-23427 - [AP2FT] - Dunning - details
#INTRD-24776 - [api] Update API framework to handle API versioning - API+GUI
#INTRD-24538 - [charge quantity] (1) Add a quantity attribute mapping to charge template - MODEL+API+GUI 
#INTRD-24918 - [AP2P2L1] Customer view - Customer details
#INTRD-23558 - [AP2FT] (2) Product price definition
#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-22273 - [aggr si] (1) New billing run aggregation setting \ignore service instance\ - MODEL+API+GUI 
#INTRD-25420 - [AP2P2L1] [FRONT] Storybook enhancements
#INTRD-25241 - [Fast track - Quote - step 4] (4) - propagate MRR
#INTRD-25181 - [adj types] (10) Editable invoice type for draft invoice/credit note - GUI
#INTRD-25241 - [Fast track - Quote - step 4] (4) - propagate MRR
#INTRD-25293 - [AP2FT] Validate from invoice
#INTRD-22359 - [past delivery] (2) Ordering can allow past delivery based on setting - API+GUI\n\n
#INTRD-25366 - [Dunning2] Templates parameters for customer level mode
#INTRD-25391 - [AP2P2L1] Permission management for Apollo2 pages (NEWUI)
#INTRD-25473 - [AP2P2L1] Subscription view - General information
#INTRD-25487 - [AP2P2L1] Manual Execution of dunning actions
#INTRD-25489 - [AP2P2L1] Dunning collection plans details
#INTRD-25534 - [AP2P2L1] List subscriptions
#INTRD-25536 - [AP2P2L1] List contacts
#INTRD-22864 - [AP2P2L1] List view finition
#INTRD-25472 - [AP2P2L1] Customer view - General information
#INTRD-23520 - [payment methods] (0) Payment methods labels in Portal - GUI
#INTRD-24918 - [AP2P2L1] Customer view - Customer details
#INTRD-23858 - [AP2P2L1][mrr] (1) MRR storage and asynchronous computation - MODEL+MIGRATION+JOB
#INTRD-25807 - [roles] (5.3.1) Component level permissions - Catalog - Product-Attribute relation popup
#INTRD-25868 - [Spreading 1] Model update to support FAE accountings entries
#INTRD-22085 - [UBL] (10.10.1) Electronic billing - Configuration BT-8 BT-23 - UI
#INTRD-26026 - [AP2P2L1] Pay my invoice
#INTRD-22856 - [AP2P2L1] Quote creation
#INTRD-22857 - [AP2P2L1] Quote sending
#INTRD-26169 - [AP2P2L1] Impact of non industrialization
#INTRD-24611 - [export] Synchronously export rated transactions to CSV from global rated transactions list - GUI
#INTRD-24610 - [export] Synchronously export wallet operations to CSV from global wallet operations list - GUI
#INTRD-22858 - [AP2P2L1] Quote approbation
#INTRD-25868 - [Spreading 1] Model update to support FAE accountings entries
#INTRD-26220 - [adj types] (10.1) Editable invoice type for draft invoice is now based on interpretation fields instead of code - GUI
#INTRD-15577 - [matching] (11) Filter by segment (customer category) for manual matching
#INTRD-25948 - [AP2P2L1][mrr] (2) MRR synchronous computation - PROCESS+GUI
#INTRD-26395 - [roles] (5.1.1) Page and Component level permissions - Operations - Billing run
#INTRD-22868 - [AP2P2L1] Dunning listings view
#INTRD-22865 - [AP2P2L1] Invoice view
#INTRD-5220 - [po] (5) Purchase order on Subscription
#INTRD-26621 - [price] New charge template property to indicate that charge rating script uses price versions - MODEL+GUI
#INTRD-25346 - [AP2P2L1] [FRONT] AG GRID enhancements
#INTRD-26679 - NewUI performance
#INTRD-26621 - [price] New charge template property to indicate that charge rating script uses price versions - MODEL+GUI
#INTRD-26026 - [AP2P2L1] Pay my invoice
#INTRD-26169 - [AP2P2L1] Impact of non industrialization
#INTRD-23991 - [AP2P2L1] Set discount on quote-product
#INTRD-27549 - [AP2P2L1] Allowing sections to be saved
#INTRD-27570 - Core migration impacts on the portal (specifically api calls)
#INTRD-27648 - [number display] (1) Numbers display rules in Portal
#INTRD-27648 - [number display] (1) Numbers display rules in Portal
#INTRD-27757 - [AP2PL1] Display quote prices during quote creation - GUI
#INTRD-27819 - [mass rerate 3] (2.1) Rerating mode for invoice adjustments will not create adjustment items - MODEL+PROCESS
#INTRD-27757 - [AP2PL1] Display quote prices during quote creation - GUI
#INTRD-28233 - [subscription] (2) Option to consider a subscription inactive until all its mandatory service instances are active - MODEL+DATA+PROCESS+GUI
#INTRD-28289 - [lang] Add translated descriptions to languages - DATA+GUI
#INTRD-28365 - [AP2DEMO] Add a floating assistant linked to chatGPT doc
#INTRD-28218 - [dunning2] Payment status and matching/unmatching and reject payment impact on dunning customer
#INTRD-28833 - [mediation] Visualize processed flat files
#INTRD-29044 - [number display] (2) Numbers display rules for numeric attributes - API+GUI
#INTRD-29265 - [AP2P2L1] Corrections to be made on invoice screen
#INTRD-29262 - [AP2P2L1] Status color management
#INTRD-1907 - [quote] Target user account per quote line
#INTRD-28233 - [subscription] (2) Option to consider a subscription inactive until all its mandatory service instances are active - MODEL+DATA+PROCESS+GUI
#INTRD-25489 - [AP2P2L1] Dunning collection plans details
#INTRD-29253 - [AP2P2L1] Corrections to be made on quote screen
#INTRD-28365 - [AP2DEMO] Add a floating assistant linked to chatGPT doc
#INTRD-29610 - Adjustment: on credit note, remaining amount
#INTRD-29753 - [mass rerate 3] (2.2) Action \Process batches\ will handle any target job - GUI
#INTRD-29610 - Adjustment: on credit note, remaining amount
#INTRD-28821 - [AP2P2L1] Adding new components to the AG grid
#INTRD-27680 - Upgrade Apollo2 to V17
#INTRD-22848 - Apollo II - Phase 2 - Lot 1 (AP2P2L1)
#INTRD-5220 - [po] (5) Purchase order on Subscription