From f31f0cc0a9bbbb2c1ebba704d7f561b635db2cc2 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Marcos=20Garci=CC=81a=20de=20La=20Fuente?=
 <marcosgdf@gmail.com>
Date: Wed, 23 Jul 2014 06:25:12 +0200
Subject: [PATCH] Updated changelog for 3.6

---
 ChangeLog | 3 ++-
 1 file changed, 2 insertions(+), 1 deletion(-)

diff --git a/ChangeLog b/ChangeLog
index fbc13e8ba77..9c3f8a6d9ec 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.
-- 
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