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


## [Released]
## [11.1.9] - 23/06/2022



### Enhancements

### Issues
#INTRD-2629 - Reimbursing of subscription charges when terminating a subscription does not consider if subscription charge was applied
#INTRD-5783 - Add capability to search a CF value of LIST storage type in JPA
#INTRD-6304 - [Customer Account] - last date dunning level should be anchored to setting dunning level
#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-7221 - Assign MP cash to Billing Account KO => NPE is throwed
#INTRD-7222 - [11.1.5,11.1.7] [ORACLE] erreur à l'initialisation du cache EDR (non bloquant)
#INTRD-7257 - QuoteOffer duplication: QuoteAttributes not duplicated 
#INTRD-7283 - [error : Déploiement] [org.meveo.service.script.ScriptCompilerService] (EJB default - 1) Failed to compile script org.meveo.service.script.ServiceTemplateToProductScript. Compilation errors:
#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-7454 - [11.1.8] GUI Admin : problem updating a custom field on a AO Type AO
#INTRD-7476 - [11.1.8] Error NPE, when user executes JOB (aleatory)
#INTRD-7479 - [oracle ] : regression on AO_JOB select on table \sub_accounting_period\. Field \number\ is reserved on oracle.
#INTRD-7482 - [11.1.5] : error session hibernate when we execute : APIv2PermissionsSyncJob
#INTRD-7547 - [PAIN008] : Récupération du name du customer account en erreur sous Oracle.
#INTRD-7559 - API update jobInstance => couldn't set following job to null
#INTRD-7705 - [oracle ] : it's impossible to exclude bill with draft status to the billing run
#INTRD-7741 - API /catalog/offerTemplate => Error when adding a product to an offer
#INTRD-7850 - [Payment method] : rule for monitoring the uniqueness of the mandate on the IBAN is not correct
#INTRD-7992 - [Change offer] services reactivated during a roll back, even if they have been resiliated before changeOffer
#INTRD-8121 - [Manual Invoice]: the line invoices disappear when you click on the calculation button

### Story
#INTRD-4424 - [sub] Upon subscription termination, invoice all agreement charges immediately