Update ChangeLog

- add EORI No. as ProfID5 ->  #15382
- sorting to TakePOS
- sorting new Modules

ChangeLog

@@ -7,7 +7,8 @@ English Dolibarr ChangeLog
 
 For users:
 ----------
-NEW: Add module "Credit transfer SEPA" to manage payment of vendors using bank credit transfer SEPA files.
+NEW: Module "Credit transfer SEPA" to manage payment of vendors using bank credit transfer SEPA files.
+NEW: Module Intracomm report
 NEW: Module Reception (for a more accurate management of your receptions) moved from experimental to stable.
 NEW: Module Recruitment to manage Job position and applications.
 NEW: Several security issues after a private bug bounty campaign. 
@@ -22,7 +23,6 @@ NEW: Solve blocking feature. Can increase stock of a Kit without changing subpro
 NEW: add a widget to show the customers with outstanding limits reached
 NEW: add 2 rules for emailcollector: Message send/not sent from Dolibarr
 NEW: add a counter of number of words for pages in website module
-NEW: add alert before changing thirdparty in TakePOS
 NEW: add a page to list Stock at a given date in the past
 NEW: add a start date to begin binding in accountancy
 NEW: add a statistics page to list popularity of products on invoices
@@ -34,7 +34,7 @@ NEW: add column vat rate in page to define accounting account on product/service
 NEW: add costprice in fields of products list
 NEW: add an import profile for CUSTOMER ORDER, PO, PROPOSAL MODULE, SUPPLIER INVOICE
 NEW: add employee link in expense report binding page
-NEW: add EORI No. as ProfID5
+NEW: add EORI No. as ProfID5  #15382
 NEW: add export for various payments
 NEW: add Extrafields labels and values in mail on create ticket
 NEW: add Extrafields support on ECM module
@@ -121,9 +121,7 @@ NEW: link on balance to the ledger
 NEW: MAIN_EMAILCOLLECTOR_MAIL_WITHOUT_HEADER const in email collector
 NEW: manage errors on update extra fields in ticket card
 NEW: mass-actions for the event list view
-NEW: Module Intracomm report
 NEW: more filter for "View change logs"
-NEW: multicurrency total in TakePOS
 NEW: multiselect type and date to date filter
 NEW: Nature of product is now a dictionay
 NEW: new line template: hidden conf to fill service dates from the last service line
@@ -136,14 +134,12 @@ NEW: Purchase price table: added filterable table columns
 NEW: rate editor for multicurrency
 NEW: ref_ext field for Commande lines, order lines, Attributes and Combinations, Invoice lines, payments, order lines
 NEW: remove new lines in mail on add ticket message
-NEW: restrict thirdparty to customer in TakePOS
 NEW: Rule "email to" accept wildcard *
 NEW: Save filter of the project homepage
 NEW: select-able columns on customer and supplier invoice paymnet list
 NEW: select-able columns on miscellaneous payments + more data columns
 NEW: select-able columns on social taxes list
 NEW: send context and remove new lines on create ticket
-NEW: show available stock in TakePOS
 NEW: show category filter on lists only when user have rights to read categories
 NEW: show header number and make it clickable in warehouse area, payment area, shipment area
 NEW: show image of user in the combo select of users
@@ -156,12 +152,16 @@ NEW: show tags and status in search list of website pages
 NEW: show user on external calender events (when found)
 NEW: subject title with company name instead of application title in ticket message
 NEW: Support for Samba4 AD
+NEW: TakePOS add alert before changing thirdparty 
 NEW: TakePOS add third order printer
 NEW: TakePOS can change thirdparty with barcode scan
 NEW: TakePOS can create a thirdparty customer from TakePOS frontend
 NEW: TakePOS connector compatibility with RECEIPT PRINTERS module
 NEW: TakePOS Gift Receipt
-NEW: TakePOS Multicurrency compatibility
+NEW: TakePOS multicurrency compatibility
+NEW: TakePOS multicurrency total
+NEW: TakePOS restrict thirdparty to customer
+NEW: TakePOS show available stock in TakePOS
 NEW: TakePOS Weighing Scale compatibility with TakePOS connector #14725
 NEW: Third-Party Import new fields: mother company,outstanding debt limit,bank account,incoterms
 NEW: Thirdparty module : box on customer/supplier tab for invoice outsantding amount late