***** ChangeLog for 20.0.3 compared to 20.0.2 *****
FIX: 17.0 - missing error handling for FactureRec::fetch in card-rec.php
FIX: 17.0 - warnings due to uninitialized variables + delete code that doesn't apply to recurring invoices (AFAIK, there is no recurring credit note feature)
FIX: #31159 - TVA Account by country is not used (#31984)
FIX: #31724 (#31885)
FIX: #31890 store empty line extrafields (#32152)
FIX: #31997
FIX: #32007 missing parameter on function multiSelectArrayWithCheckbox (#32008)
FIX: #32021
FIX: #32171 (#32172)
FIX: #32178: repair.php: fix missing 'as' with Postgres (#32179)
FIX: #32259
FIX: #32317 Error with report by month sales tax
FIX: #32391
FIX: #32402 Social Contribution - Update - Drop the attached employee
FIX: #32408 Dict - module Event organisation is stable now
FIX: #32467
FIX: Accounting Closure Duplicates, Subledger accounts, Account Labels and more... Update bookkeeping.class.php
FIX: add a line in expensereport refused
FIX: All contacts were loaded even if no thirdparty was selected (#31877)
FIX: asset: missing ref_ext field used in CommonObject::isExistingObject() (#31870)
FIX: assets: division by zero when trying to calculate depreciation on assets that don't have it (#31858)
FIX: avoid php8 warnings
FIX: broken feature, check if module is enabled
FIX: broken feature, entity can not be empty !
FIX: broken feature, wrong GETPOSTINT parameter
FIX: BUG #32454 (Third party creating vendor)
FIX: calculate start date of cloned task from cloned project (#31799)
FIX: can not convert to reduc if draft status
FIX: comparing strings with numbers can be touchy
FIX: Debug option not working replaced by the one that works.
FIX: default user in stat page
FIX: Ensure extraparams cannot be selected by the user (#32132)
FIX: GETPOST "$check" parameter can't be empty
FIX: Hidden dropdown download link in project
FIX: stop doing a full closure without duplicate lines generated by an unclean database
FIX: in projet/element.php total_time is always back to 0
FIX: (invoice): mutlicurrency_tx correct value
FIX: invoice: revenue stamp wrongly converted to int (#31840)
FIX: issue #28222 Edit date extrafield displayed on all on lines (#31914)
FIX: "location_incoterms" is a string
FIX: missing hook parameters
FIX: missing saving MAIN_SECURITY_MAX_NUMBER_FAILED_AUTH
FIX: old copy not needed in supplier order create method (#31733)
FIX: send mail to BCC when email formatted as Fullname <email> (#31983)
FIX: set birthday alert (#32133)
FIX: Status not correct in Public ticket list (#31922)
FIX: swiftmailer: correctly set errors-to header (#31826)
FIX: TakePos barcode rule (#31857)
FIX: Takepos: set the country of the default customer (#31915)
FIX: Update Accounting closure with missing too many A-Nouveau #30039)
FIX: Update on a sold line of bank entry set the type to empty, now it's fixed #22539 (#31888)
FIX: update status on create supplier order for trigger (#31642)
FIX: use tax with code on supplier order line give tax code missing in supplier invoice (#32018)
FIX: warning in agenda when user have no color and AGENDA_NO_TRANSPARENT_ON_NOT_BUSY=1
FIX: when create intervention from propal (or other object), element link is missing after creation (#32035)
FIX: with no perm on supplier, must not see  supplier of the best price
FIX: wrong check
FIX: wrong trigger name (MODIFY instead UPDATE)

***** ChangeLog for 20.0.2 compared to 20.0.1 *****
FIX: fatal when updating recurring supplier invoice line with php8 ($remise_percent is '' instead of 0) (#31713)
FIX: supplier invoice template card: buyer and seller swapped in VAT-related function calls (probably a copy-paste from customer invoice templates) (#31446)
FIX: #25853 Thirdparty Massaction (#25868)
FIX: #28505 Blank page from thirparty to projects (#31637)
FIX: #30432 make thirdparty code_client and code_compta modifiable via API (#31668)
FIX: #31015
FIX: #31360 delete contact when using pgsql.
FIX: #31365 Bank - Card - Ref haven't max length in edit mode (#31533)
FIX: #31452 Predefined supplier invoice - Language key & link to supplier card (#31514)
FIX: #31538 Addition to EPC-QR values <200b><200b>to correct remittance information (#31557)
FIX: Accountancy - Loan - Error on transfer (#31546)
FIX: a dictionary CANNOT have zero value in entity field (#31625)
FIX: Avoid fatal error when mysqli not available
FIX: Bad balance of td into setup page of shipments
FIX: bad test on permission makes agenda event creation on object not
FIX: can validate shipment without stock movement (#31780)
FIX: Clear of option THEME_ELDY_USEBORDERONTABLE
FIX: column position on PDF of payments
FIX: const WORKFLOW_RECEPTION_CLASSIFY_NEWD_INVOICE (#31601)
FIX: convert amount into text when using numberwords
FIX: Corrected typo preventing data from being saved (#31716)
FIX: CSS
FIX: access to media files
FIX: default visibility
FIX: dol_openinpopup for virtual card
FIX: duplicate answers in list when using global search on proposals
FIX: Edit a link
FIX: email templates for expense report not visible
FIX: Error management on cheque deposit.
FIX: error message in xls import when stream zip is not available.
FIX: Extrafield following between rec invoice and classic invoice (#31445)
FIX: Filter on month of the balance of leaves.
FIX: Fix bug select columns and access to the public ticket list from the public ticket card (case when we have connected to another client before, the track id stocked in session overwrite the new track id from the public ticket card) (#31000)
FIX: for #31237 #31524
FIX: Get number of bank deposit wa not using the date.
FIX: If you have no stock of your product, an error is displayed when you delete the reception. (#31504)
FIX: issue on action set condition in particular when you set a deposi… (#31518)
FIX: open redirection
FIX: pagebreak when option PDF_ADD_POSITION is set
FIX: PHP-warning-multiprice-in-liste-product-if-level-is-not-defined-on-product (#31507)
FIX: Picto menu not visible
FIX: Salary - Payment card - Missing date (#31512)
FIX: Search on batch code
FIX: select variant by attribute. (#31759)
FIX: show preview pdf list expensereport (#31694)
FIX: Show twice the technical ID
FIX: space used by linked elements in PDF notes (#31459)
FIX: substitutions THIRDPARTY_XXX are not available for actioncomm reminders (#31385)
FIX: Support for PDF_ADD_POSITION was not complete
FIX: the autofix corrupted vat value must be triggered only if we are
FIX: the autofix must also fix the multicurrency value.
FIX: this constant break the dictionary admin without Multicompany (#31638)
FIX: uniformize and check delete contact action (#31384)
FIX: Vat code is lost when updating lines in POS
FIX: uniformize and check delete contact action (#31384)
FIX: Vat code is lost when updating lines in POS
FIX: When PDF_ADD_POSITION is on, the number was doing pagebreak before