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


## [Released]
## [13.0.0-snapshot-da13110] - 27/06/2022



### Enhancements
#INTRD-7361 - Deactivate button \Generate XML\ after generating XML invoice in S3 bucket
#INTRD-7383 - [R&D] Improve Generic API with two new REST GET requests
#INTRD-7427 - [R&D] Organize and restructure API Swagger pages for Legacy API, APIv1 and APIv2
#INTRD-7954 - [Perf] Add index aux invoice lines

### Issues
#INTRD-5783 - Add capability to search a CF value of LIST storage type in JPA
#INTRD-6296 - Pas de lien vers le discount plan sur le cpq quote price
#INTRD-6304 - [Customer Account] - last date dunning level should be anchored to setting dunning level
#INTRD-6610 - [BACK | API] the refund by card doesn't function properly
#INTRD-6664 - [back] NPE in AccountingSchemesJob not linked to a scheme script from what I can guess
#INTRD-6976 - [refund] : AO collection date is different as <ReqdExctnDt> which figures on Pain001 
#INTRD-7175 - Champs Renew et Month/Day non nécessaires et bloquants pour la mise à jour
#INTRD-7222 - [11.1.5,11.1.7] [ORACLE] erreur à l'initialisation du cache EDR (non bloquant)
#INTRD-7284 - Need to enrich the logs when this error appears \ERROR [org.meveo.admin.listener.ApplicationInitializer] (ServerService Thread Pool – 134) \ during initialization of provider
#INTRD-7291 - Menu: [Finance ==> Acounting writing ] Could not populate accounting writing 
#INTRD-7347 - [back] API createOrUpdateCRMAccountHierarchy doesn't set tradingCurrency when creating only BillingAccount
#INTRD-7358 - [back] Invoice.tradingCurrency should be initialized with BillingAccount.tradingCurrency
#INTRD-7360 - [NRT12.2.0] The default accounting scheme is missing its description
#INTRD-7365 - The export of posted AOs using the default accounting scheme should be failed when contraAccountingCode is missing
#INTRD-7369 - [NRT 12.2.1 | BACK | GUI] the amount calculation of matched invoices
#INTRD-7372 - [back] Failed to generate invoice due to invoice line persistence issue
#INTRD-7381 - Unable to generate invoice journal entries due to wrong error
#INTRD-7390 - Echec PUT Provider en ajoutant \cdrDeduplicationKeyEL\:\#{cdr.parameter4}\
#INTRD-7410 - [Dunning Policy] - Error message is missing a word
#INTRD-7443 - [NRT 12.2.0 | API] the exchange rate controls have failed
#INTRD-7454 - [11.1.8] GUI Admin : problem updating a custom field on a AO Type AO
#INTRD-7490 - [Reg] Unable to create price versions
#INTRD-7492 - [Regression] NullPointerException when opening a quote after adding quote item
#INTRD-7559 - API update jobInstance => couldn't set following job to null
#INTRD-7573 - Download PDF - Error with 2 products
#INTRD-7614 - [API] record the template creations and modifications
#INTRD-7669 - [Regression] json formatting exception when displaying products
#INTRD-7703 - [API | GUI] correct the auxiliary accounts configuration error
#INTRD-7722 - [back] Generic API exception listing CustomGenericEntityCode
#INTRD-7723 - [back] Failed to generate code due to missing reference to sequence 
#INTRD-7724 - [back] Generate code API should return the full code and not only the sequence
#INTRD-7725 - [Reg | API] unable to deactivate open orders
#INTRD-7741 - API /catalog/offerTemplate => Error when adding a product to an offer
#INTRD-7750 - [Reg | GUI | BACK] disable the Draft action if OOT is at Draft status
#INTRD-7754 - [REG] Cannot duplicate charge
#INTRD-7759 - [back] Error activating services when using accumulator on 2 charges 
#INTRD-7761 - Error on usage rating process, nothing is rated
#INTRD-7850 - [Payment method] : rule for monitoring the uniqueness of the mandate on the IBAN is not correct
#INTRD-7908 - Move and Rerate : UA1 d'un BA1 vers UA2 BA2
#INTRD-7992 - [Change offer] services reactivated during a roll back, even if they have been resiliated before changeOffer
#INTRD-8002 - [back] Auto generated code format is wrong
#INTRD-8009 - Cannot import updated PV
#INTRD-8067 - pb import.sql détecté en v12 non corrigé
#INTRD-8068 - The user account id, is not updated after the transfer of a subscription
#INTRD-8069 - [Reg] Automatic BR is directly validated after processing it
#INTRD-8126 - API - Create Product - Erreur sur le contrôle d'unicité
#INTRD-8170 - Invoice lines are not converted when created by billing run
#INTRD-8211 - [api][reg] Unable to create or update Meveo instance

### Story
#INTRD-1304 - [quote] Default quote validity date (Start and end).
#INTRD-4424 - [sub] Upon subscription termination, invoice all agreement charges immediately
#INTRD-5212 - [Mass import/export] (3) Import a file with price versions to update charges