diff --git a/ChangeLog b/ChangeLog
index 441bbb189b8..cbba717e6a8 100644
--- a/ChangeLog
+++ b/ChangeLog
@@ -7,21 +7,51 @@ English Dolibarr ChangeLog
 FIX: #10381
 FIX: #10460 compatibility with MariaDB 10.4
 FIX: #10485
+FIX: #10638
+FIX: Accountancy - Adding transaction with multicompany uses all the time 1st entity
+FIX: actioncomm export: ORDER BY clause is in wrong export property + event type filter does not work
 FIX: add fk_unit on addline action
+FIX: adding css by page if url is externam
+FIX: Bad link in menu manager
 FIX: better test on fetch
+FIX: can't add lines on invoices
+FIX: Check for old picture name if the new one was not found
+FIX: could not create several superadmin in transversal mode
+FIX: creation of menu entry with parent id not int
+FIX: creation of new left menu entry
 FIX: Default language of company is not set
+FIX: error on setup of password if pass generators have a .old file.
 FIX: error report not returned
 FIX: expedition: reset status on rollback + replace hardcoded status with const
+FIX: fetch module / pos source
+FIX: fk_default_warehouse missing in group by
+FIX: function sendEmailsReminder isn't completely developed, then MAIN_FEATURES_LEVEL must be 2 to "use" it
+FIX: if empty error message, we just see "error" displayed
+FIX: label of bank account
 FIX: line edit template: keep fk_parent_line
+FIX: Mark credit note as available for credit note in other currency
+FIX: missing access security checking with multicompany
+FIX: missing entity filter in function "build_filterField()" (export module)
+FIX: missing $ismultientitymanaged for previous/next ref
 FIX: Missing province in export of invoice
 FIX: must fetch member in current entity
+FIX: positive values creating diff on addline rounding
+FIX: positive values IN supplier credit notes creating diff on addline rounding
 FIX: Price in combo list of service does not use the correct price level
-FIX: supplier invoice payment total doesnt care about deposit or credit
+FIX: project_title for display of getNomUrl()
+FIX: same thing here
+FIX: Show button POS Ticket only if invoice was generated by POS
+FIX: supplier invoice payment total doesn't care about deposit or credit
 FIX: supplier invoice product stats total ht is line total not invoice total
+FIX: The notes was also copied on invoice
+FIX: Transaction on leave approval and decrease ko if setup not complete
 FIX: Translation not loaded by scheduled jobs
+FIX: [URGENT] broken feature, "$usercancreate" is for Dolibarr 9
+FIX: we want to be able to reopen fourn credit note
+FIX: wrong feature2 when user rights "group_advance" is used
 FIX: wrong merged conflict
 FIX: wrong tests on fetch
-NEW: Add protection to avoid packaging if files non indexed exists into
+NEW: Add protection to avoid packaging if files non indexed exists
 
 ***** ChangeLog for 9.0.0 compared to 8.0.0 *****
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