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


## [Released]
## [17.2.0] - 01/10/2025


### Enhancements - Core
#INTRD-33713 - Swagger for VE
#INTRD-34111 - Add flag to control updateBillingRunStatistics call in calculateInvoiceV3() and cancelInvoice()

### Enhancements - Portal

### Issues - Core
#INTRD-29007 - SepadirectdebitJob - Need to improve the AO payment history perf - TOO LONG
#INTRD-31042 - [Portal] ApplicableOnEl not working on Custom actions
#INTRD-32625 - [API] : Field description, entitie ar_customer_account became mandatory, by default it must be filled with customer description
#INTRD-32847 - Error when rerating a discount related RT
#INTRD-33173 - WriteOff inserted incorrect invoice reference
#INTRD-33333 - Invoice Date Updated to Current Date on Validation
#INTRD-33471 - Error when validating duplicated invoice after subscription transfer
#INTRD-33528 - [NEWUI] cannot save a quote: The following parameters are required or contain invalid values: quoteOfferId
#INTRD-33576 - Error on external key pdp_status 
#INTRD-33602 - [orderOffer] [type = termination] : It is not allowed to create an order line with no product. \orderProducts\ cannot be empty.
#INTRD-33656 - Empty Subscription Field on Invoice
#INTRD-33722 - Custom Field creation API problem due to TextArea default value > 255 Chars
#INTRD-33734 - [Discount plan] discount plan type = product, flat amount is not applied
#INTRD-33768 - [discount plan] I lose the discount plans when I remove incompatible discount plans.
#INTRD-33773 - Price Plan Selection Issue for recurring charge
#INTRD-33787 - [ORDER ] [Invoicing plan ] : unexpected behavior of order progress for “stepped” progress invoicing mode
#INTRD-33812 - [ ORDERS ] : \CANCEL\ action should not be allowed for \COMPLETED\ orders
#INTRD-33819 - [16.5.10] DiscountPlan - Discount partially applied
#INTRD-33829 - [Reg] Iteration: 1 - Advance 100 org.meveo.api.exception.BusinessApiException: Can not validate order with empty user account: 5
#INTRD-33831 - [v16.5.9]InvoicingJobV3 and others jobs not working in multi-nodes configuration
#INTRD-33837 - [Reg][discount plan]errors when adding a discount plan to an invoice
#INTRD-33839 - Rerating Job Fails with OneShot Order – Missing Price for Price Plan Version
#INTRD-33862 -  [VALO] Discounts + Quantity on EDR = KO with exception \ javax.transaction.RollbackException: ARJUNA016053\ - Jira
#INTRD-33876 - Order Reference Not Set in Invoice
#INTRD-33954 - [MigrationScript] Post exec - Unable to add product on migrated subscription
#INTRD-33955 - [Reg][discount plan]Priority is not supported => discount lines with different priorities are all applied.
#INTRD-33991 - [Reg][discount plan] the discount amount in the invoice line is not calculated
#INTRD-34075 - [API] [cancel Order] : incomplete reply message
#INTRD-34098 - [Seller] : jakarta.transaction.RollbackException: ARJUNA016053: Could not commit transaction.
#INTRD-34211 - Invoice amounts are not well recalculated after adding new lines via UI
#INTRD-34216 - [back] Unpaid advance is used despite \allow using unpaid advance\ being false
#INTRD-34219 - [back] Invoice has stolen the advance's invoice line
#INTRD-34224 - [Back] Adapt advanced setting data for customer hierarchy
#INTRD-34233 - Code review => In InvoiceAPI.validateInvoice(), The call to invoiceService.generateRecordedInvoiceAO() should be after invoiceService.recalculateDatesForValidated()
#INTRD-34236 - [back] Manual invoice doesn't use advances
#INTRD-34237 - [discount plan] The “Applicable on discounted price (cascaded discount)” option does not work.
#INTRD-34258 - Accountingscheme impacts for generated and extraction date fields
#INTRD-34291 - Fields not available in CA_UA entity API
#INTRD-34346 - API: missing populate CFs on Charge Template (REC)
#INTRD-34364 - [back] When invoice line's article is updated, tax should be recomputed
#INTRD-34379 - [discount plan] invoice discount amount w/o tax is not correct
#INTRD-34439 - Regression on price determination when rating CDR – NoPricePlanException thrown even for simple PPM case
#INTRD-34585 - [Reg][billing run] BR gets stuck at CREATING INVOICE LINES status
#INTRD-34618 - [REG] swagger v0 not available in 17.X/dev/16.X (different error)
#INTRD-34675 - Tax mapping script not executed

### Issues - Portal
#INTRD-31042 - [Portal] ApplicableOnEl not working on Custom actions
#INTRD-31175 - [OFFERS ] : \ Something went wrong\ error on offer details page 
#INTRD-31662 - REG: validate VAT number always report non valid number
#INTRD-31964 - NEWUI: CF display issues
#INTRD-32420 - [16.5.6] Portal - Problem displaying large sizes fields on productInstance view
#INTRD-32488 - unable to add a tag on the product
#INTRD-33167 - Attribute value is lost when updating an order product if attribute is configured with display=false
#INTRD-33335 - [FRONT] Invalid JSON – customFields.stringValue sent as array instead of string
#INTRD-33435 - [PERF] Cannot export RTs on large database
#INTRD-33450 - [open order] Can't cancel open order quote
#INTRD-33452 - [open order] menu display error
#INTRD-33454 - [open order] front word error
#INTRD-33455 - [open order] report errors
#INTRD-33515 -  [UI] Translation issue FR
#INTRD-33517 - [NEWUI] Create customer missing phone
#INTRD-33518 - [Reg] Error on Order page with status Finalized: \Something went wrong\ message displayed
#INTRD-33528 - [NEWUI] cannot save a quote: The following parameters are required or contain invalid values: quoteOfferId
#INTRD-33573 - OrderOffer : error when adding new line in versionnable custom field + dates not displayed in edit screens
#INTRD-33575 - Article export ==> csv file is empty 
#INTRD-33618 - [FRONT] Fix page loading issue caused by obsolete property
#INTRD-33742 - [ORDER ] [ORDER PRODUCT ] : \Something went wrong\ Error 
#INTRD-33746 - RT Filter on BA - Error for displaying after using the filters
#INTRD-33775 - [16.5.10] Portal - Mouseovering the description in the BillingAccounts list displays the code
#INTRD-33788 - Order number Label & display to correct - on invoice detail page
#INTRD-33811 - [GUI] Customer hierarchy view adjustments
#INTRD-33815 - [Reg][tags]False redirection after deleting a tag
#INTRD-33830 - [PORTAL] Default value not appearing for Subscription CF
#INTRD-33843 - validate VAT validation status to display even when not in edit mode
#INTRD-33844 - [UI] Translation
#INTRD-33847 - [GUI] Export table button is not visible
#INTRD-33858 - [Reg][customer care]search by customer code : An error has occurred! Please contact your system administrator.
#INTRD-33860 - [VE][UI] When opening a MACO PoD, filter on it
#INTRD-33863 - [FRONT][TERMINATE PRODUCT] : display terminaton date and modify description in termination form
#INTRD-33866 - [MACO][UI] labels: remove label _R15 in fluxRelief details
#INTRD-33868 - [UI] Finalized status must be blue
#INTRD-33871 - [MACO] MACO logs screen report same value whatever the statuses 
#INTRD-33908 - [REG][UI] Impossible to define payment method on UI on BA when creating a customer(oldui)
#INTRD-33967 - [FRONT][TERMINATE PRODUCT] : termination date in the futur is not record, even if message : sucess
#INTRD-33974 - [MACO][UI] Missing filter on status column
#INTRD-33988 - [VE][UI] Do not display pod tab when creating a customer (as it is not filtered)
#INTRD-33989 - [UI][REG] Cannot create individual in oldUI: The following parameters are required or contain invalid values: legalEntityType.code, description, registrationNumbers.
#INTRD-33998 - [NEWUI][OLDUI][REG] customer type never displayed/wrongly displayed
#INTRD-33999 - [oldUI][REG] missing title on individual creation
#INTRD-34001 - Access right issues on \Operation\ menu.
#INTRD-34005 - [discount plan] I click twice to check the flat type
#INTRD-34014 - Support of kc_idp_hint (auto-redirect to broker)
#INTRD-34077 - Extend the size of the tax picker popup -Manual invoice line screen
#INTRD-34084 - [REG][UI] missing BA name in FwkAgrement
#INTRD-34096 - [NewUI][REG] advance details account type missing on CA and C
#INTRD-34110 - Incorrect value format in \Amount w/o tax\ column in Wallet Operations export CSV
#INTRD-34192 - [front] Incorrect label for DiscountPlan.applicableOnDiscountedPrice
#INTRD-34222 - [REG][UI][HF][CRIT] Impossible to define a decimal price in UI
#INTRD-34223 - [Front] Fix customer hierarchy view issues
#INTRD-34224 - [Back] Adapt advanced setting data for customer hierarchy
#INTRD-34229 - [WF] : Error when user wants to consult WF detail : element doesn't exist
#INTRD-34234 - [Reg | GUI] Display the search hover text
#INTRD-34257 - [Front] Old UI customer hierarchy menu deletion
#INTRD-34259 - [Reg][discount plan] the value of applicationLimit disappears
#INTRD-34279 - [front] Invoice validation script parameters are not read correctly by Portal
#INTRD-34281 - [discount plan]unable to update the sequence of the discount item
#INTRD-34337 - Related invoice code disappears after validating draft invoice
#INTRD-34339 - [VE][NewUI] Missing filter on workflow list view
#INTRD-34345 - [Front] - The paying account menu is still visible in customer care
#INTRD-34362 - [VE][UI] Workflow screen regression
#INTRD-34381 - [front][maco] [manual reading entry form] : mandatory field
#INTRD-34416 - OLDs UI instead of NEWUI pages
#INTRD-34417 - [Reg][invoice] problem displaying invoice lines data
#INTRD-34418 - Duplicate column
#INTRD-34464 - [front] NEWUI journal entry filter on reference should use OR
#INTRD-34486 - Id and Accounting ID are not the same
#INTRD-34584 - [front] Date of advanced invoices should use ISO format
#INTRD-34620 - [front] Date of related invoices should use ISO format
#INTRD-34621 - [Reg][GUI] The value of the discount type field is incorrect.
#INTRD-34641 - [Reg | GUI] Correct the account type on flat list
#INTRD-34667 - [Reg][discount plan] The application limit is set to 0 when saving a discount plan.
#INTRD-34681 - STOP dunning is KO : no reason displayed

### Story - Core
#INTRD-25870 - [Spreading 3] FAE scripts and jobs
#INTRD-25869 - [Spreading 2] PCA scripts and jobs
#INTRD-30277 - [invoicing plan 2] (1) Linear progress invoicing plan (billed % = progress %) and call for payment - MODEL+API+PROCESS+GUI
#INTRD-30287 - [invoicing plan 2] (3) Display product progress on order detail page + global progress + progress input - API+GUI
#INTRD-30541 - [hierarchy] Application settings to hide UA, BA, CA and C on hierarchical view and to choose default page: BA, CA, C or hierarchical
#INTRD-25901 - [Spreading 6] Add columns on accounting entries : Model
#INTRD-32800 - [notif] Add New Invoice Events for Notification/Webhook Configuration
#INTRD-33014 - INTRD-29125 - Add government type when creating a client
#INTRD-33114 - INTRD-25869 - [Spreading 2] PCA scripts and jobs
#INTRD-30277 - [invoicing plan 2] (1) Linear progress invoicing plan (billed % = progress %) and call for payment - MODEL+API+PROCESS+GUI
#INTRD-25902 - [Spreading 7] Add columns on acccounting entries : Front
#INTRD-33950 - [Spreading X] Consolidation of Spreading Accounting
#INTRD-33092 - INTRD-25902 - [Spreading 7] Add columns on acccounting entries : Front
#INTRD-30290 - [invoicing plan 2] (4) Order products and order completion and cancellation - PROCESS
#INTRD-34011 - INTRD-33950 - [Spreading X] Consolidation of Spreading Accounting

### Story - Portal
#INTRD-13239 - [grids] (1.0) Persist grid configuration per user for global lists in Customer Care - GUI2
#INTRD-1317 - Portal enhancement
#INTRD-30793 - [AP2P2L2] Use new design for framework agreements lists
#INTRD-30796 - [AP2P2L2] Use new design for invoicing plans lists
#INTRD-30544 - [hierarchy] Customer hierarchy management
#INTRD-32455 - [INTRD-30277]- [invoicing plan 2] (1) Linear progress invoicing plan (billed % = progress %) and call for payment - MODEL+API+PROCESS+GUI
#INTRD-30287 - [invoicing plan 2] (3) Display product progress on order detail page + global progress + progress input - API+GUI
#INTRD-32868 - [INTRD-30287] - [invoicing plan 2] (3) Display product progress on order detail page + global progress + progress input - GUI