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


## [Released]
## [11.1.1-382-adb2275] - 30/07/2024


### Enhancements - Core
#INTRD-16017 - Anonymisation - Anonymization should be done only for non empty values

### Enhancements - Portal
#INTRD-3692 - [Front] Manage CFs dynamically in the portal 11.X (to report from 2483)
#INTRD-5422 - [FRONT] Update the app-properties to keep a relative path for server url 

### Issues - Core
#INTRD-10488 - IHM allow invoicing by subscription
#INTRD-14400 - creation of detailed invoice: if you enter negative amounts, the ttc will be 1
#INTRD-22241 - [Payment] : selecting payment method in the Alias field of the suscription is inoperative (INTRD-19277 partially treated
#INTRD-24024 - [Alias] : payment CB
#INTRD-3504 - [gdpr|fix] Anonymize Payment method data
#INTRD-4695 - [Payment] : sepa with customerAccount level is ko
#INTRD-5510 - Manual refund : customer balance is KO
#INTRD-7476 - [11.1.8] Error NPE, when user executes JOB (aleatory)
#INTRD-8365 - Bug in invoice draft 
#INTRD-9246 - [Pain001] : ERROR [org.meveo.admin.sepa.SepaFile] (EJB default - 2) could not initialize proxy [org.meveo.model.admin.Seller#1]

### Issues - Portal
#INTRD-2247 - Do not display the options 500 and 1000 rows per page
#INTRD-2816 - [payment] : label in French on the English version
#INTRD-3683 - [Front] label overlapping on the input area
#INTRD-3752 - [portal] Adding new consumption went wrong
#INTRD-3852 - [Back] [BillingPlan] Exception delete billing plan
#INTRD-3948 - [Front] - [Customer] incomplete Popup appreas when we try to save with a new group 
#INTRD-3976 - [Front] Display offer, product code/description Article Lines
#INTRD-4175 - [GUI] download, background execution and schedule buttons
#INTRD-4176 - [Front] MM->Comm. offers: tags popup & field not showing the related tag type
#INTRD-4190 - [SCT] : probleme affichage montant à rembourser sur formulaire
#INTRD-4300 - [FRONT] Empty pages in finance 
#INTRD-4303 - [BACK] Error creating accounting period
#INTRD-4427 - Default group by does not follow the specs in US. Please take out the default group by and DO NOT replace it.
#INTRD-4433 - [FRONT] [BillingPlan] No actions available message when deleting an invoicing plan
#INTRD-5009 - accounting period settings
#INTRD-5239 - [GUI] quit the popup when I click outside of the window
#INTRD-5504 - manual payment : Pay my Invoice shouldn't be proposed for invoice credit note
#INTRD-5508 - Create SDD payment method on customer care portal
#INTRD-5510 - Manual refund : customer balance is KO
#INTRD-5869 - Customer Care MaCo / Mettre à jour les API des nouvelles tables pour les différents flux 
#INTRD-6069 - Bug while viewing an invoice
#INTRD-6550 - [PORTAL] Invoice lines are not displayed after creation 
#INTRD-8218 - [REGRESSION][FRONT]: we can no longer access the invoice line
#INTRD-8479 - Contract line Price version are not displayed after creation 

### Story - Core

### Story - Portal
#INTRD-3820 - Complete portal GUIs check-up (11.X)
#INTRD-3902 - [portal] Add missing address fields
#INTRD-4034 - [invoice] Manual invoice validation automatically calculates invoice aggregates
#INTRD-5773 - [FRONT] Portal Perfs Enhancements
#INTRD-7689 - Annulation facture : regression fonctionnelle V11 vs V10