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Merge pull request #1766 from marcosgdf/changelog

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changelog
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Laurent Destailleur 2014-07-25 22:17:55 +02:00
commit 7498f38438
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ChangeLog
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@ -42,7 +42,8 @@ For users:
- New: More options to create a credit note (can be filled autatically according to remain to pay).
- New: Can define custom fields for categories.
- New: Prepare generation of SEPA files into module withdrawal.
- New: Can filter on status for supplier order.
- New: [ task #1164 ] Add "Ref. supplier" search box in supplier orders
- New: [ task #1345 ] Can filter on status for supplier order.
- New: Add option FACTURE_SENDBYEMAIL_FOR_ALL_STATUS to allow to send invoice by email
whatever is its status.
- New: Add filter date in bank writing list page.