diff --git a/ChangeLog b/ChangeLog index fbc13e8ba77b372e0986a46a9ad526420fed253b..9c3f8a6d9ec02c91835caf65b7c4c9ba2c9e6345 100644 --- a/ChangeLog +++ b/ChangeLog @@ -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.