diff --git a/ChangeLog b/ChangeLog
index d4bcd3ea17c..c672c02a7a0 100644
--- a/ChangeLog
+++ b/ChangeLog
@@ -2,6 +2,41 @@
 English Dolibarr ChangeLog
 --------------------------------------------------------------
 
+***** ChangeLog for 8.0.6 compared to 8.0.5 *****
+FIX: #11244
+FIX: #11316
+FIX: Add missing end date of subscription in export
+FIX: A user may read holiday and expense report without permissions
+FIX: better syntax
+FIX: condition
+FIX: confirmation of mass email sending + option MAILING_NO_USING_PHPMAIL
+FIX: crabe pdf: bad detailed VAT for situation invoices, in situations S2 and above
+FIX: default value for duration of validity can be set from generic
+FIX: do not include disabled modules tpl
+FIX: do not include tpl from disabled modules
+FIX: Error management when MAILING_NO_USING_PHPMAIL is set
+FIX: Even with permission, can't validate leave once validator defined.
+FIX: extrafield list search: SQL error when field is multiselect
+FIX: if last char of customercode is accent making the truncate of first
+FIX: in edit mode, dictionary inputs do not escape the string inside the 'value' attribute, causing errors if there are any double quotes
+FIX: invalid link on user.fk_user
+FIX: invoice class: bad SQL request if product type not set
+FIX: mail presend: can overwrite a file previously uploaded
+FIX: mail presend: can overwrite a file previously uploaded (Issue #11056)
+FIX: mass send mail
+FIX: missing compatibility with multicompany transverse mode
+FIX: modulebuilder: hardcoded llx_
+FIX: Not showing Contract and Project columns on ficheinter list
+FIX: remove isolated transaction commit
+FIX: security (a user can read leave or holiday of other without perm.
+FIX: situation invoices: bad detailed VAT in situations following the first one
+FIX: situation invoices: block progress percentage change for discount lines
+FIX: syntax error
+FIX: try to use WHERE EXISTS instead DISTINCT
+FIX: use dol_sanitizeFileName() function to remove double spaces in filenames, as well as done on document.php when we want to download pdf
+FIX: var name
+FIX: we need to fetch fourn invoice with ref in current entity
+FIX: Wrong stock movement on supplier credit notes
 
 ***** ChangeLog for 8.0.5 compared to 8.0.4 *****
 FIX: #10381