Update doc

ChangeLog

@@ -10,22 +10,20 @@ FIX: Autodetect buy price for invoices autogenerated with templates.
 FIX: Avoid error 500 when extension php-intl not loaded
 FIX: bad check on type of expense report (mandatory status not working)
 FIX: Bad label of status for members (must be short version in list)
-FIX: better method
 FIX: Can not create contract with numbering module without autogen rule
-FIX: Can't insert if there is extrafields mandatory on another entity.
 FIX: Can't set default value of extrafield of type varchar
 FIX: check only if invoice module is enabled (bank is check after)
 FIX: counter of permissions in badge was wrong
 FIX: default value of language of thirdparty
 FIX: Don't show accountingjournal:getNomUrl without data
-FIX: Don't show journal:getNomUrl without data
 FIX: Duplicate executeHook function
 FIX: Edit of personalized groups
 FIX: Error with various & salary payment on project
 FIX: extrafields always visible on view mode
 FIX: function not found
 FIX: If we build one invoice for several orders, we must put the ref of
-FIX: in fact expensereport must be in $check array
+     orders on lines.
+FIX: expensereport must be in $check array
 FIX: missing entity filter and wrong var name
 FIX: Missing field "In sale" in list
 FIX: missing hook completeTabsHead in margins module
@@ -43,14 +41,13 @@ FIX: setup of module export
 FIX: several hooks in shipping/delivery cards
 FIX: supplier discount was not retrieved when choosing a product
 FIX: The minimum amount filter does not work in the VAT report per customer
-FIX: The minimum amount filter does not work in VAT report by customer
 FIX: Tooltip on click was ko on smartphone
 FIX: translation
 FIX: useless join
 FIX: Vat src code lost after editing expense report line
 FIX: we need to keep originline special_code
-FIX: when 2 extra fields are mandatory in 2 different entities
-FIX: when we create deposit with multi tva, we mustn't add line if a…
+FIX: Can't insert if there is extrafields mandatory on another entity.
+FIX: error in create object when 2 extra fields are mandatory in 2 different entities
 FIX: when we create deposit with multi tva, we mustn't add line if amount = 0 (example when we have a 100% reduc on one of origin invoice line)
 FIX: wrong redirect link on holiday refuse
 NEW: Add more complete error messages in log on stripe payments