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


## [Released]
## [12.0.1] - 24/02/2022



### Enhancements
#INTRD-4204 - UsageJob : Filter the list of open EDRs 
#INTRD-4294 - Refonte et optimisation de l'ecran des utilisateurs 
#INTRD-4393 - SubscriptionAndProductsToInstantiate - CF and accesses not created
#INTRD-4841 - CPQ-Performance : Add indexes
#INTRD-4872 - GUI AccountingWriting - add search filter on extraParam2

### Issues
#INTRD-3504 - [gdpr|fix] Anonymize Payment method data
#INTRD-4168 - [admin] Issue in drop down CT UI 
#INTRD-4298 - [API] import a price grid with wrong values
#INTRD-4499 - InvoicingPlanItem APIs - correct thrown exceptions
#INTRD-4621 - [api] You should be able to create an invoice line providing only unit price
#INTRD-4652 - Invoice aggregate is not recalculated/updated after deleting the last invoice line
#INTRD-4719 - [DBMS agnostic] : Problème d'affichage & de suppression dans les custom tables en Oracle
#INTRD-4754 - [Article] Advance payment default article in the Database
#INTRD-4760 - [Order] Error with Invoicing plan - Facturation à la commande
#INTRD-4769 - Customer not invoiced
#INTRD-4785 - Advance payment invoice not generated
#INTRD-4794 - [NRT12.0.0] Validity date gets refilled after having it set to empty
#INTRD-4802 - [NRT12.0.0] Deleting commercial rules associated with a CO is not working 
#INTRD-4809 - [NRT12.0.0] Error duplicating a commercial offer
#INTRD-4829 - [Quote] - Download (main) issue
#INTRD-4863 - CLONE - [[DBMS agnostic]] : Page d'index admin ne s'affiche pas, probleme dans la table measured_value en Oracle
#INTRD-4864 - [NRT12.0.0] Discounts of type invoice_line are not taken into account in the invoice calculation
#INTRD-4870 - [NRT12.0.0] Getting an ugly error when trying to delete a discount plan
#INTRD-4871 - [NRT12.0.0] Discount rate is not updated when set to null
#INTRD-4880 - [Order] - Default value of parameters is not working
#INTRD-4885 - [Subscription] Creation should not be with the status \ACTIVATED\
#INTRD-4910 - Messages not transfered from script to the SepaDirectDebitJob's report
#INTRD-4911 - Billing_invoice - colonnes cpq_quote_id et order_id à NULL pour les factures récurrentes
#INTRD-4912 - [NRT12.0.0] Customer Termination is not working
#INTRD-4915 - [NRT12.0.0] Enhance the error displayed when trying to delete a customer
#INTRD-4917 - [NRT12.0.0] Customer payment methods : updates on Preferred value are not persisted
#INTRD-4918 - [API] update the dunning policy
#INTRD-4920 - [NRT12.0.0] fix the delete consumer API
#INTRD-4922 - [provider] Impossible to update provider due to error in dunning configuration
#INTRD-4925 - Eligibilté d'offre - Offre accessible par tous si aucun tag configuré
#INTRD-4936 - [NRT12.0.0] Duplicate orders : Some fields are not duplicated
#INTRD-4942 - [NRT12.0.0] Orders: It's not possible to set Consumer to null
#INTRD-4948 - [NRT12.0.0] The price is not overriden when a contract is linked to a quote
#INTRD-4949 - Règle commerciale d'incompatibilité entre plusieurs attributs 
#INTRD-4968 - [NRT12.0.0] Tax details on the invoice are wrong 
#INTRD-4974 - [Order] - Bugs following bug correction. API and Invoice Plan
#INTRD-4975 - [NRT12.0.0] Unable to download the pdf of a quote
#INTRD-4983 - [AO] : status litigation
#INTRD-4989 - [API] unable to delete discount plans
#INTRD-4996 - [NRT12.0.0] API - Unable to unlink a contract from a quote
#INTRD-5003 - [API] delete of payment methods
#INTRD-5011 - [API | GUI] update the payment method
#INTRD-5018 - [NRT12.0.0] Quantity is wrong on the quote
#INTRD-5022 - [NRT12.0.0] Getting an exception when trying to download a quote with discount
#INTRD-5071 - [API] should not be able to update active templates
#INTRD-5134 - [Dunning] collectionPlanJob Date Diff calculation issue
#INTRD-5200 - [Oracle] Bug at generic API v2/generic/all/invoice 

### Story
#INTRD-4065 - [gdpr] Add a new field in the Customer table to flag anonymized accounts