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


## [Released]
## [13.4.2] - 03/05/2023


### Enhancements - Core

### Enhancements - Portal

### Issues - Core
#INTRD-13722 - Malfunction of Sub_Status_Job
#INTRD-14212 - InvoiceLineService::findByInvoiceAndIds and BillingRunService::getEntitiesToInvoice should work on sublist
#INTRD-14277 - SEPA : AO Payment is not created by SEPA JOB
#INTRD-14541 - [Auditable Field] Get Invoice is no longer completed / missing information when change status & payment status
#INTRD-14553 - BR Validation - Error on Invoice Date and Collection Date
#INTRD-14724 - [oracle] path DELETE : /customtable/code fails on oracle only
#INTRD-14736 - [API] Fix API to return job report
#INTRD-14784 - Fail updating Taxclass and invoice subcategory in Article
#INTRD-14827 - CRM hierarchy API updates 'is Compony' field 
#INTRD-14887 - Facturation manuelle- Erreur lors de l'agrégation des IL en invoice.
#INTRD-14996 - API subscription/subscribeAndInstantiateProducts creates charges with status ACTIVE
#INTRD-15005 - BR - Invoice Validation- Error on Invoice Date and Collection Date
#INTRD-15165 - Custom Entity: list of string type column, is not updated via admin
#INTRD-15190 - [XMLJob] error when exporting CA CFs
#INTRD-15325 - [oracle] path DELETE : /customtable/code fails on oracle only
#INTRD-15362 - [API: payment method update] carNumber 'invalid'
#INTRD-15395 - Erreur d'invoicing quand trop de RTs
#INTRD-15780 - API PUT /account/access don't check the duplication of an access point over others SUBs
#INTRD-15790 - Bank Name not included in XML Invoice

### Issues - Portal

### Story - Core

### Story - Portal