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


## [Released]
## [18.2.1] - 22/10/2026


### Enhancements - Core
#INTRD-48962 - Recreation of 18.2.X / 18.2.1

### Enhancements - Portal

### Issues - Core
#INTRD-46777 - Framework Agreement duplication - Codes cannot be edited
#INTRD-46813 - [OCC] : accounting date is null
#INTRD-47938 - Direct debit Account Operations (AO) created directly with EXPORTED status instead of POSTED
#INTRD-48517 - Partial credit note from rated transactions: line amounts are not rounded like invoice lines, so the credit note can exceed the invoice line it credits

### Issues - Portal
#INTRD-46181 - [payment plan] : pb rounding with amount to recover and translation
#INTRD-46195 - [AO] [create AO] : Devise de facturation : [object Object]
#INTRD-46309 - [EXPORT][RATED TRANSACTION] Export silently truncated at 1000 rows on every export mode, while the front accepts a larger filtered set
#INTRD-46332 - [RERATING][WALLET OPERATIONS] Marking to rerate ignores the advanced filter: 25 713 operations marked instead of 3 866
#INTRD-46792 - [adjustment] : TypeError: Cannot read properties of undefined (reading 'h=>{const{description:D=\\,descriptionI18n:G={}}=h||{};let ee=D;return G[ae[E]]&&(ee=G[ae[E]]),ee}')
#INTRD-46814 - [MANUAL MATCHING] : The ‘customer’ filter is not working
#INTRD-46815 - [payment logs][details]: The details at the bottom of the page have not been filled in
#INTRD-47331 - [Front][Operation][billing run] [french version] : translation error
#INTRD-47422 - Wrong label \SIRENE\ displayed instead of \SIREN\ for the company identification number
#INTRD-47423 - [front][billing account] The “Email Type” field cannot be cleared once it has been filled in

### Story - Core

### Story - Portal