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


## [Released]
## [18.0.0] - 11/02/2026


### Enhancements - Core
#INTRD-16234 - Open Internal management
#INTRD-22328 - Investigate AI use in software development
#INTRD-33776 - Integration new test collections on CI pipeline

### Enhancements - Portal
#INTRD-33524 - [Testing] Katalon automation

### Issues - Core
#INTRD-23267 - Loss of infos on discount line, in the creation of a credit note on the final invoice
#INTRD-30226 - Export API fails due to null sortEmptyLast – breaks retro-compatibility
#INTRD-30507 - Invoicing_Job_V3 - ERROR: duplicate key value violates unique constraint \uk_billing_invoice\
#INTRD-30695 - [dunning] Recovered invoice amount must be updated on collection plan on invoice mode
#INTRD-31648 - [dunning] Suspend subscription on invoice mode is KO
#INTRD-31821 - [dunning] Invoice dunning levels are not correctly updated
#INTRD-31971 - [dunning] Collection plans run is blocked
#INTRD-32908 - Fixing sonar issues
#INTRD-33125 - No new quote version allowed for CANCELED quote
#INTRD-33592 - [16.5.10] Portal - Error when sorting Rated Items by Product
#INTRD-34089 - [back] Invoice minimum job fails due to duplicate variable in query
#INTRD-34104 - [front][back] Remove all references to obsolete minimumChargeTemplate
#INTRD-34280 - [back] Rate until date skips next month (API and Job)
#INTRD-34487 - InvoicingJob is not executed when different node is specified
#INTRD-34518 - [REG] Unable to access job list
#INTRD-34619 - [back] Incorrect error message when saving an ADV with non ADV article
#INTRD-34754 - [Reg][discount plan]The discount plan does not change to “in use” status after being used in an invoice.
#INTRD-34763 - [Reg][discount plan]The \application duration\ does not work
#INTRD-34764 - [Reg][discount plan] \Allow negative result\ option doesn't work
#INTRD-34786 - Manual created invoice has amounts set to ZERO when BA has existing AOs all with status MATCHED 
#INTRD-34787 - [Reg][discount plan] The invoice line discount is not working correctly
#INTRD-34811 - Failed to execute a job Invoice_Lines_Job_V2 of type InvoiceLinesJob: jakarta.ejb.EJBException: java.lang.IllegalArgumentException: org.hibernate.query.sqm.AliasCollisionException: Duplicate alias 'service_instance_id' at position 20 in 'select' clause
#INTRD-34812 - [Reg][Discount plan] application limit is set to 0 by default 
#INTRD-34814 - Header of the extraction incorrectly added in certain cases
#INTRD-34815 - [Reg][RR_job]The first month is skipped when recurring charges are applied in subsequent months
#INTRD-34817 - Duplicating an invoice does not trigger \Create\ notifications
#INTRD-34848 - Invoicing: amount and transactional amount are different on the invoice even though the rate is equal to 1
#INTRD-34865 - [Reg] Cannot invoke \\\java.lang.Number.longValue()\\\ because \\\result\\\ is null
#INTRD-34867 - [REGRESSION] EL evaluation problem if element is array
#INTRD-34875 - NullPointerException when creating a billing account when payment method is added
#INTRD-34876 - [Reg] Update 1_Mediation Job expected response to have status code 200 but got 400
#INTRD-34884 - [front] Commercial rules for Product are not displayed although returned by API
#INTRD-34923 - Error \could not commit transaction\ when importing price plan
#INTRD-34927 - [ ORDERS ] : Cannot create order ( Cannot invoke \\\java.lang.Number.longValue()\\\ because \\\result\\\ is null )
#INTRD-34931 - Optimize query PricePlanMatrixValue.findByPPVersionForRating to efficiently load large PPM
#INTRD-34932 - [Reg] Iteration: 1 - 17|Activate Service expected undefined to be one of [ 200, 204, 201, 202 ]
#INTRD-34938 - [16.5.12-490-fbbc3e3] Incorrect invoice count after invoice cancellation
#INTRD-34939 - API DELETE /finance/reportExtracts - error 402
#INTRD-34963 - AuditDataLogAggregationJob - Delete SQL query exceeds PostgreSQL limit (65,535 parameters in IN clause)
#INTRD-34964 - [Reg][Frog] frameworkAgreement is not applied
#INTRD-34969 - Unable to export Price Plan matrix related to framework agreements
#INTRD-34982 - [Reg][Frog] The 0% discount is not being applied correctly
#INTRD-35051 - [BACK] unable to download a file
#INTRD-35054 - NullPointerException when executing InvoiceLinesMinimumJob using EL expression or fixed value
#INTRD-35070 - NullPointerException when charge date precedes price plan matrix start date
#INTRD-35085 - [Reg][Frog] global discount is not applied
#INTRD-35094 - Currency shouldn't be mandatory when updating a country
#INTRD-35097 - NPE on OrderValidation
#INTRD-35136 - [back] amountTax and amountWithTax are not recomputed if amountWithoutTax is computed by pp.totalAmountEL
#INTRD-35287 - Allow setting of subscription validity period in subscription create or update APIs
#INTRD-35383 - [Reg][Frog] calculation error in the case of a percentage discount with a grid
#INTRD-35409 - Error generating Jasper PDF – JRBaseChart class not found
#INTRD-35457 - [Reg] Iteration: 1 - Path Subscription Version BUSINESS_API_EXCEPTION
#INTRD-35552 - [discount plan] Discounts are incorrect when there are multiple cumulative discount plans
#INTRD-35603 - [V17] InvoiceService.cancelInvoice() should be public in V17, like it is in V16, so we could call it from external custom scripts on V17 deployment
#INTRD-35607 - discount_value incorrectly always set \-1\ for framework agreement with type “Custom Contract Discount %” lines
#INTRD-35611 - [dunning] Can't update second action in a level
#INTRD-35670 - Invoice uses Billing Account seller instead of Subscription seller
#INTRD-35674 - Wallet Operations Export issues
#INTRD-35687 - [back][api] Updating MediationSetting deletes all EDR versioning rules
#INTRD-35688 - [back][process] Older version is persisted and rated although we get a mediation error
#INTRD-35699 - [dunning] IGNORED level with two action : one ignored and one to be done: must be ongoing
#INTRD-35701 - [dunning] The Action Type on an instantiated action cannot be modified.
#INTRD-35711 - Not treat all the oneShot payment where a retry paymentJor is running
#INTRD-35713 - Invoice IDs are negative
#INTRD-35719 - [Reg][EDRversionning/Frog]The application of a global FrameworkAgreement discount is not being done correctly.
#INTRD-35739 - The duplicated quote version remains assigned to the creator of the original quote instead of the creator of the duplicated quote.
#INTRD-35756 - [dunning]TriggerReminderDunningLevel_Job on Invoice mode throw ERROR
#INTRD-35760 - Duplicated advance payment incorrectly linked to original invoice line, causing partial consumption
#INTRD-35761 - Invoice date from bill run not applied to generated invoices
#INTRD-35783 - Correct of the start HH:MM:Si for fiscal year
#INTRD-35812 - [Reg][quote] The price overrided in a quote is not taken into account after the order has been validated
#INTRD-35827 - Minimum Invoice Line Job: context is missing article information when computing tax.
#INTRD-35831 - [quote] The totals are incorrect
#INTRD-35887 - [ INDEXATION ] : Update format of error messages response
#INTRD-35895 - PDF/A generation error when adding Pie Chart (transparency not allowed)
#INTRD-35899 - [16.5.12] Error “Subscription is mandatory for Maileva XML generation” when creating manual invoice from existing invoice
#INTRD-35933 - Future-dated change offer keeps new subscription version in “waiting” status after action date
#INTRD-35942 - [Reg] Error when activating services for a subscription – BUSINESS_API_EXCEPTION due to mv:getCTValueForDate failure
#INTRD-35943 - [Reg] expected 48081.793417 to deeply equal 48081.77
#INTRD-35948 - [back] Adding/removing charge to/from Product duplicates commercial rules headers
#INTRD-35949 - [back] Failure to validate an attribute value doesn't help to know what's wrong
#INTRD-35952 - [Reg][Triggered EDR] The script in Condition EL is not applied
#INTRD-35956 - [InvJobV3] Fix LazyInitializationException on OCCTemplate during InvoicingJobV3
#INTRD-35959 - [back] Last recurring period is rated twice when I launch RR_Job twice
#INTRD-35964 - [front+back] Impossible to set service instance subscribedTillDate
#INTRD-35983 - [SECURIT DEPOSIT] : adjustment can't be validate : Cannot invoke \java.lang.Long.longValue()\ because \this.billingAccountId\ is null
#INTRD-35985 - [back] Pending service instances should be canceled when subscription is terminated
#INTRD-35992 - Incorrect Invoice Number Generation
#INTRD-36004 - [back] Service instantiation fails if you don't provide a delivery date but with wrong error message
#INTRD-36005 - [Reg][discount plan on quote] rated item is not generated for quote discount line 
#INTRD-36090 - [NewUI][Hierarchy] Impossible to search and display hierarchy, infinite loop
#INTRD-36099 - AP Account Operation Created with NULL Journal
#INTRD-36120 - [UBL] Note on InvoiceLine must follow a note object
#INTRD-36122 - [back] Failure to launch rerating due to incorrect cache initialization on startup
#INTRD-36124 - [Back] OrderProducts are not created for \TERMINATE\ Order Offers
#INTRD-36129 - [back] Confusing non error message on RatingCancellationJob
#INTRD-36135 - Default attributes values are not sent with /subscriptions/applyOneShotChargeList when they are hidden
#INTRD-36137 - Cannot create new Job
#INTRD-36138 - EL Function \getCTValue\ is not working
#INTRD-36142 - [API]{{opencell.url}}/orderManagement/orderTypes
#INTRD-36152 - [Discount plan]create an invoice line with a discount plan doesn't work
#INTRD-36153 -  Billing Cycle Aggregation Issue for parameter_2 (Product Code)
#INTRD-36157 - Due date is not recomputed for Credit Notes
#INTRD-36165 - Incorrect rounding logic causes a misleading validation error when validating credit notes
#INTRD-36169 - [ Generic export ] : Error on export \Cannot invoke \\\java.lang.Boolean.booleanValue()\\\ because \\\sortEmptyLast\\\ is null\
#INTRD-36187 - Error when creating a global credit note from an existing invoice
#INTRD-36214 - [REG][UBL] Missing InvoicePeriod
#INTRD-36217 - Rating and input units of measure have null value after WO aggregation
#INTRD-36220 - [Reg | BACK] Pending invoices are collected for dunning
#INTRD-36241 - [REG][UBL] Missing Amount on invoice line
#INTRD-36315 - [back] It should be possible to add new service instances to a subscription is status WAITING_MANDATORY
#INTRD-36342 - [WF][JOB] : custom fields are not visible
#INTRD-36343 - Postman failure on dev
#INTRD-36351 - [back] Activating an optional service when all mandatory services are already active should activate the service 
#INTRD-36353 - [16.5.13] Bug on SEPA job
#INTRD-36379 - [v16.5.15] PDF Filename naming issue on manually created adjustable invoices
#INTRD-36420 - [Reg][Seller] can't update seller : Server communication error
#INTRD-36431 - [back][adv] Incorrect account operation amount for an invoice fully paid by a paid advance 
#INTRD-36433 - MRR calculation causes charge to remain INACTIVE and block rating
#INTRD-36454 - Invoices partially paid
#INTRD-36459 - [back] Impossible to terminate a service instance in a subscription
#INTRD-36464 - Service instances status incorrect after future-dated offer change
#INTRD-36500 - [Reg][Frog] The 0% discount is not being applied to a charge with price = 0
#INTRD-36523 - [Reg] [discount plan]For invoice-type discount plans, the cascading discount always applies.
#INTRD-36524 - [Reg][Discount plan]Apply on frameworkAgeement doesn't work
#INTRD-36559 - [back] First number in entity code sequence should always be 1
#INTRD-36565 - [Reg][discount plan] The amount of the quote is incorrect when applying a framework agreement and a discount plan. 
#INTRD-36571 - [back] Cycle billing run should use billing cycle's ignore service instance setting as default
#INTRD-36575 - [UPDATE SUBSCRIPTION] : user can't delete billing cycle from portal, even if message error success
#INTRD-36597 - [ Mass rerate ] [ Global adj ] : \No items processed\ by MarkWOToRerateFromInvoiceJob
#INTRD-36608 - [back] Balance tab on the customer 360° doesn't show any account operation
#INTRD-36617 - [back] Indexation API response header content type is incorrect
#INTRD-36633 - Invoice is generated with the Billing Account seller instead of the Subscription seller
#INTRD-36658 - [back] Index value publication date is overwritten with now when publishing
#INTRD-36678 - Update SUB version - SUB update creates new version when \validity date\ matches \from\ date due to timezone offset
#INTRD-36685 - [Reg][discount plan] Discount amount w/o tax is not correct when appliying a discount to an invoice
#INTRD-36840 - [Reg] Iteration: 1 - Update 1_Mediation Job expected response to have status code 200 but got 400
#INTRD-36845 - [back] Cannot update contract item description
#INTRD-36851 - [Reg][Discount plan] can't activate a subscription
#INTRD-36931 - [Reg] BAD_REQUEST Partial adjustment requires at least one invoice line or rated transaction.

### Issues - Portal
#INTRD-32420 - [16.5.6] Portal - Problem displaying large sizes fields on productInstance view
#INTRD-32496 - NEWUI Invoice digit issue
#INTRD-33330 - [ DEV ] [Subscription ] : \Not able de deserialize data provided\ Error 
#INTRD-33545 - [ INVOICE ] [ Transactions ] : incorrect behavior on grid filters ( new UI ) 
#INTRD-33767 - [front] Rounding issues with rated transactions
#INTRD-33785 - [Reg][user acount] portal doesn't send the code when creating consumer.
#INTRD-33924 - [FRONT][VE][POINT OF DELIVERY] : data on tab details of pod is not display, even if information exists
#INTRD-34002 - [UIs] Missing VAT number validation on creation form 
#INTRD-34083 - [front] Incorrect filter in framework agreement picker on quote
#INTRD-34104 - [front][back] Remove all references to obsolete minimumChargeTemplate
#INTRD-34341 - Error displaying product attributes on order offer
#INTRD-34377 - [16.5.11] [Portal] Incorrect File Name When Downloading a PDF of an Invoice
#INTRD-34580 - billrun page: invoice status not refreshed when invoice validated unitary 
#INTRD-34581 - Access right issues on \Operation->Billruns\ menu.
#INTRD-34794 - [Contract agreement] : forced rounding to 2 decimal max
#INTRD-34801 - Payment method on paying account page to pay an invoice
#INTRD-34845 - [Front] oc-testids are missing in frameworkAgreements page
#INTRD-34862 - Filter values are not persisted per user on Billing Run page
#INTRD-34880 - [REG]Duplicate item under related invoice
#INTRD-34906 - [front] Commercial rule is not displayed correctly after save
#INTRD-34907 - [Reg][invoices] Error : Something went wrong, when click on calculation button
#INTRD-34924 - Issues with exporting Invoice List
#INTRD-34989 - Performance issue during Selenium performance tests on \Poste Courrier\ — long page load times
#INTRD-35013 -  [VE][NEWUI] Cannot sort by PoD message.internalServerError
#INTRD-35017 - [PORTAL][OrderOffer] : cf type List is not display on portal 
#INTRD-35041 - [portal][maco] ; Date display is false (= date + 1 day)
#INTRD-35050 - Active offer lose link to products when updated.
#INTRD-35086 - Subscription page: issue with field Linked Orders 
#INTRD-35135 - [Reg] Product disappears from the offer after clicking “Save Offer”
#INTRD-35142 - Cannot input an exact amount on invoice line
#INTRD-35154 - [Reg][discount plan] the discount plan list disappears spontaneously
#INTRD-35403 - [Reg] Technical error when trying to display a subscription
#INTRD-35423 - [16.5.11] Portal CF doesn't show the right value
#INTRD-35434 - Offer with past valid_to date is inaccessible from Portal
#INTRD-35451 - [Reg][quote]When creating a new version, it redirects us to the list of quotes instead of staying on the quote details page.
#INTRD-35477 - [VE | GUI] Unable to create customer hierarchy
#INTRD-35510 - [ Order ] : \Something went wrong\ error on create new one-shot order page 
#INTRD-35546 - [file-explorer] can't filter by date when select one day
#INTRD-35549 - [quote]Creating new version draft make publish and close options dissapear and save not working
#INTRD-35565 - Rounded unit price on the “Invoices” screen
#INTRD-35615 - [dunning] Display ERRORs of a CP: not all actions returned by API are displayed
#INTRD-35638 - [GUI] Correct the translation of statuses
#INTRD-35665 - [dunning] Action_id used instead of level_id on dunning action update
#INTRD-35669 - Fix Seller display on Invoice Page and Subscription page
#INTRD-35671 - [Reg][quote]error on GoBack Button : jakarta.ejb.EJBException
#INTRD-35674 - Wallet Operations Export issues
#INTRD-35686 - [front] Auditable fields should not be passed to API when saving versioning rules
#INTRD-35694 - [dunning] Delete CALL from template channel list
#INTRD-35698 - [dunning] Manual action with two sub menu: retry payment and run script
#INTRD-35701 - [dunning] The Action Type on an instantiated action cannot be modified.
#INTRD-35707 - [Reg] “Activate Product” button remains disabled until entering the Pricing tab
#INTRD-35709 - [ SUBSCRIPTIONS ] : \Something went wrong\ error on subscription details page (old UI)
#INTRD-35718 - [Reg][order/orderLine]An attribute of type list of values is displayed as text.
#INTRD-35721 - Display Issue of the Journal Code on the “Accounting Entry” Screen
#INTRD-35735 - [Reg][order] can't add second order line
#INTRD-35765 - [front] Product quantity rule can be broken on create order and is missing from edit
#INTRD-35781 - Sub accounting period type is not displayed when QUARTERLY or HALFYEARLY
#INTRD-35788 - [REG] Error \Cannot deserialize value\ When Creating a One Shot Order
#INTRD-35833 - [front] Moving EDR versioning rule up/down deletes other lines
#INTRD-35856 - Cannot Grant/Remove permission on filed 'auto-matching' on Invoice Page. 
#INTRD-35860 - [ NEW UI ] [ AG ]: Filter by status is generating an error 
#INTRD-35871 - [dunning] delete level made impacts on a collection plan display
#INTRD-35880 - [REG] Display of object on ICD only on UA
#INTRD-35882 - [REG] undefined in UA name in Invoice invoice line list
#INTRD-35883 - Cannot open invoice line from invoice page
#INTRD-35887 - [ INDEXATION ] : Update format of error messages response
#INTRD-35888 - [MACO][VE] Portal MACO is not working
#INTRD-35901 - [REG][UI] newUI design crashes on customer datails
#INTRD-35907 - [REG] Deposit amount report has too many digits after coma
#INTRD-35911 - [REG][VE][UI] Button is partially hidden
#INTRD-35920 - [Reg] Price field no longer accepts numeric values when creating a price version
#INTRD-35921 - There is a semicolon circulating on the pages during loading
#INTRD-35927 - [VE][UI] Performance on order screens on integration env
#INTRD-35931 - [Reg][Quote] activate button is poorly placé
#INTRD-35934 - Date filter using \equal to\ operator does not work on custom table columns
#INTRD-35954 - Rated items/ Wallet Operations Export issues
#INTRD-35955 - Invoices Export issues
#INTRD-35957 - [Reg][FrameworkAgreement] Create contract line with \create price version\ option or \duplicate price version\ are in error
#INTRD-35964 - [front+back] Impossible to set service instance subscribedTillDate
#INTRD-35977 - [front] Service instance delivery date shouldn't use subscription's subscription time on new product
#INTRD-36016 - [front] Volume management section has disappeared from feature management
#INTRD-36018 - [Reg][order] order line details are missing
#INTRD-36056 - [Reg][order] article table is missing
#INTRD-36060 - [CUST HIER] Error when the user wants to update the company name
#INTRD-36061 - Attribute Save Failure on Order Line Creation
#INTRD-36062 - [accounting entries] Filter Not Reflecting Journal Code Update
#INTRD-36063 - [REG] Filter on Price Plan Matrix not working
#INTRD-36115 - Reference entity and lists field are not working on Custom tables
#INTRD-36116 - [front] Incorrect translation for \range\ price grid columns
#INTRD-36130 - [front] Incorrect warning messages when launching rerating (inaccurate list of rerating jobs)
#INTRD-36144 - [Portal] [worflow] : The link to orderOffer is broken.
#INTRD-36156 - [UI] When displaying versionned CF that are dusplicated, only display one
#INTRD-36166 - Missing amounts on oder
#INTRD-36179 - [Reg | GUI] Show the dunning template details
#INTRD-36239 - [GUI | API] Ability to change the execution date of levels
#INTRD-36319 - All items are grey on collection plan detail page
#INTRD-36323 - [Quote] can't add offer to the second version
#INTRD-36352 - [front] Missing labels for CANCELED status on product summary on subscription page
#INTRD-36375 - [Reg] Error when opening Subscription Details page – Hibernate SyntaxException (BAD_REQUEST)
#INTRD-36377 - [NEWUI] CF are not saved and cannot be saved
#INTRD-36379 - [v16.5.15] PDF Filename naming issue on manually created adjustable invoices
#INTRD-36383 - [ Portal ] [NEW UI ] : Fix display issue on picker 
#INTRD-36432 - [front] Color for status CANCELED in product summary should have the same color as for individual instances
#INTRD-36499 - [front] Customer/balance amounts should be displayed as amounts
#INTRD-36555 - [UI] CPQ/offers [UPDATE_SIMPLE] : Missing handler
#INTRD-36556 - [UI] CF save impossible
#INTRD-36557 - [NEWUI] invoice tax details not aggregated
#INTRD-36566 - [front] BillingRun ignores BillingCycle config
#INTRD-36575 - [UPDATE SUBSCRIPTION] : user can't delete billing cycle from portal, even if message error success
#INTRD-36577 - [UI][REG] cannot save ICD
#INTRD-36601 - [UI] KPI design issue
#INTRD-36606 - [front] Missing labels for progressInvoicingMode on invoicing plan
#INTRD-36634 - [front] Index and formula creation ignore provided code
#INTRD-36656 - [front] Incorrect code undefined sent to publish an indexation formula
#INTRD-36702 - [Quotes ] : Re-calculate quote is KO 
#INTRD-36712 - [Reg] Product is not retained in the offer after saving
#INTRD-36739 - Filter on Dunning collection list columns throws ERROR
#INTRD-36893 - [front] Invisible check mark when selecting a rated item on invoice page
#INTRD-36919 - [front] Fields on contract indexation tab should be read only
#INTRD-36933 - [OrderOffer] : update custom field - message = error

### Story - Core
#INTRD-22274 - [aggr si] (2) Update invoice line job to consider \ignore service instance\ aggregation setting - PROCESS
#INTRD-25488 - [D3] Mail edition before manual sending on dunning details page
#INTRD-26660 - [seller] Seller to have their own payment details - MODEL+API+GUI (NEWUI)
#INTRD-27727 - [Reports] Use of field Reporting account on module finance GUI and Reports
#INTRD-27751 - [generic-api] (6) Add negation operator to filter syntax for generic filters - API
#INTRD-27875 - [indexation] (1) New global setting to activate indexed prices feature - DATA+GUI
#INTRD-28445 - [D3] Script manual execution on dunning details page
#INTRD-28770 - [generic-api] (8) Ability to filter Json fields' properties - API
#INTRD-28818 - [orders] (1) Order quotation - PROCESS+API+GUI
#INTRD-28909 - [D3] Edit end level execution date
#INTRD-29914 - [AI] Change UI behavior of the agent
#INTRD-30569 - [D3] Retry payment success must be highlighted to action and level result as DONE
#INTRD-30616 - [D3] minimum balance to initiate dunning must not be used to end CP
#INTRD-30796 - [AP2P2L2] Use new design for invoicing plans lists
#INTRD-30796 - [AP2P2L2] Use new design for invoicing plans lists
#INTRD-31504 - [rating] Improved and streamlined rating paths for contracts
#INTRD-32168 - [indexation] (2) New auditable entity to store indexes with history and status - MODEL+API / Done in INTRD-34243
#INTRD-32171 - [indexation] (3) New auditable entity to store a formula - MODEL+API+PROCESS
#INTRD-32183 - [indexation] (6) Computing a formula value - API
#INTRD-32186 - [indexation] (7) Preparing price updates for a set of contracts (indexation batch) - MODEL+API
#INTRD-32189 - [indexation] (8) Applying price updates (indexation batch job with most and rollback options) - API+PROCESS
#INTRD-33530 - [billing cycle] Billing cycle on QuoteOffer and OrderOffer to be inherited by Subscription - MODEL+API+PROCESS+GUI
#INTRD-33596 - [change offer] (6) Ability to provide products and custom field values for new subscription - API+GUI
#INTRD-33599 - [order] Manage termination dates from termination order line - GUI+API
#INTRD-34226 - [invoice] Save invoice header before adding a new invoice line - API+GUI
#INTRD-34238 - [scheme2] Bring back invoice line to the accounting article's accounting code ELs - PROCESS
#INTRD-4079 - [billing] (11) Quarantine some invoices in a billing run - API+GUI
#INTRD-4081 - [billing] (12) Reject some invoices in a billing run - API+GUI
#INTRD-34965 - [rating] Multi-threaded usage rating job will group EDRs by customer to properly handle counters - PROCESS
#INTRD-35414 - [invoice valid 2] (10) Add standard invoice validation script to check that lines are present for a list of charges - DATA
#INTRD-35808 - [pricing] Performance option to support basic matching in a price version - MODEL+PROCESS
#INTRD-28584 - [AP2P2L1][generic-api] (7) New sort option to make sure empty values are listed last - API+DATA
#INTRD-33910 - [Maco portal] [treatment] : add filters
#INTRD-36013 - [indexation] (10) Add automatic code generation for index and formula - DATA+API
#INTRD-35986 - [perf] improve GenericWorkflowJob and avoid OOM errors
#INTRD-32180 - [indexation] (5) A contract can reference a formula with additional settings (reference price and date) - MODEL+API+GUI
#INTRD-33599 - [order] Manage termination dates from termination order line - GUI+API
#INTRD-4079 - [billing] (11) Quarantine some invoices in a billing run - API+GUI
#INTRD-4081 - [billing] (12) Reject some invoices in a billing run - API+GUI

### Story - Portal
#INTRD-1317 - Portal enhancement
#INTRD-24486 - [mass rerate 3] (3) Create partial invoice adjustment with rerate option (rerating+autolaunch) - API+PROCESS+GUI
#INTRD-25488 - [D3] Mail edition before manual sending on dunning details page
#INTRD-27875 - [indexation] (1) New global setting to activate indexed prices feature - DATA+GUI
#INTRD-28909 - [D3] Edit end level execution date
#INTRD-29905 - UI For tax rated good of 0% type Z no exemption reason - GUI
#INTRD-29914 - [AI] Change UI behavior of the agent
#INTRD-32174 - [indexation] (4) A contract can apply to a subscription - MODEL+API+GUI
#INTRD-32180 - [indexation] (5) A contract can reference a formula with additional settings (reference price and date) - MODEL+API+GUI
#INTRD-32256 - [indexation] (2.1) Display list of indexes - GUI
#INTRD-32259 - [indexation] (2.2) Create/Edit/View index details with history - GUI
#INTRD-32265 - [indexation] (3.1) Display list of formula - GUI
#INTRD-32476 - [VE] Manage Home Info
#INTRD-33530 - [billing cycle] Billing cycle on QuoteOffer and OrderOffer to be inherited by Subscription - MODEL+API+PROCESS+GUI
#INTRD-33534 - [NewUI] Subscription product list table persist - complement
#INTRD-33596 - [change offer] (6) Ability to provide products and custom field values for new subscription - API+GUI
#INTRD-33599 - [order] Manage termination dates from termination order line - GUI+API
#INTRD-33890 - [VE] Create/edit a multi-meter dial CAR on PoD - UI
#INTRD-33909 - [MACO][Front] - logs page : enhance filters
#INTRD-33929 - [indexation] (7.1) Display a list of indexation runs + create action - GUI
#INTRD-33932 - [indexation] (7.2) Create/Edit/View indexation run details + actions - GUI
#INTRD-33975 - [UIs][VE] Add phone field for enterprise/government customers
#INTRD-34030 - [indexation] (8.1) Add action to apply indexation (execute indexation job) - GUI
#INTRD-34107 - [invoice] Add Vatex and TaxationCategory to tax selection popup in manual invoice line details - GUI
#INTRD-33975 - [UIs][VE] Add phone field for enterprise/government customers
#INTRD-34226 - [invoice] Save invoice header before adding a new invoice line - API+GUI
#INTRD-34382 - [hierarchy] breadcrumbs and levels listings use
#INTRD-34385 - [hierarchy] List of children on the parent general information
#INTRD-34513 - [Portal Perfs] Reduce apis queries on reference fields
#INTRD-28818 - [orders] (1) Order quotation - PROCESS+API+GUI
#INTRD-33596 - [change offer] (6) Ability to provide products and custom field values for new subscription - API+GUI
#INTRD-35428 - [VE][POD][POD_EVENT] Display additional POD event data in an expand - GUI
#INTRD-35590 - [hierarchy] Implement extended information tab for customer, paying account details pages - NEWUI
#INTRD-32256 - [indexation] (2.1) Display list of indexes - GUI
#INTRD-28584 - [AP2P2L1][generic-api] (7) New sort option to make sure empty values are listed last - API+DATA
#INTRD-35922 - [indexation] (9) Indexation pages will go to contract management - GUI
#INTRD-35428 - [VE][POD][POD_EVENT] Display additional POD event data in an expand - GUI
#INTRD-35922 - [indexation] (9) Indexation pages will go to contract management - GUI
#INTRD-32180 - [indexation] (5) A contract can reference a formula with additional settings (reference price and date) - MODEL+API+GUI
#INTRD-32171 - [indexation] (3) New auditable entity to store a formula - MODEL+API+PROCESS
#INTRD-32168 - [indexation] (2) New auditable entity to store indexes with history and status - MODEL+API / Done in INTRD-34243
#INTRD-34030 - [indexation] (8.1) Add action to apply indexation (execute indexation job) - GUI
#INTRD-4080 - [billing] (13) Cancel some invoices in a billing run - API+GUI