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


## [Released]
## [14.1.1] - 16/03/2023


### Enhancements - Core
#INTRD-14818 - Improve WF startup time

### Enhancements - Portal

### Issues - Core
#INTRD-11841 - Report Extracts - Aged Balance
#INTRD-13171 - [back] Charge CDR fails to generate RT for discount
#INTRD-13678 - Import PricePlanVersion is not working when we continue with detected charge
#INTRD-14208 - Aggregation des IL a une erreur de 1% sur certaines lignes
#INTRD-14212 - InvoiceLineService::findByInvoiceAndIds and BillingRunService::getEntitiesToInvoice should work on sublist
#INTRD-14213 - Price simulation is wrong when the attribute value is not set
#INTRD-14241 - V13.2.1 : Framework Agreements application ERROR
#INTRD-14277 - SEPA : AO Payment is not created by SEPA JOB
#INTRD-14286 - [Security deposit] ERRORS when canceling SD 
#INTRD-14326 - Circular lookups in generic API
#INTRD-14344 - Invoice Lines unitary Prices are always 0
#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-14661 - 14.0.1 : No Contract prices application if the grid is Custom Contract Discount
#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-14887 - Facturation manuelle- Erreur lors de l'agrégation des IL en invoice.
#INTRD-14907 - [CORE] : merge issue in branches 14.0.1 and 14.0.2

### Issues - Portal
#INTRD-13889 - Custom Fields With type <<Map of values>> are not displayed on RED PORTAL
#INTRD-13890 - ERROR on validate an invoice with URL CF filled
#INTRD-14181 - V14.0.1 : Display of Multi-Instantiation is not refreshed from page to another

### Story - Core

### Story - Portal
