Prepare 9.0.2

ChangeLog

@@ -2,6 +2,58 @@
 English Dolibarr ChangeLog
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+***** ChangeLog for 9.0.2 compared to 9.0.1 *****
+FIX: #10822
+FIX: Accountancy - Format EBP import
+FIX: A page of a site replaced with another when switching in edit mode
+FIX: Autodetect buy price for invoices autogenerated with templates.
+FIX: Avoid error 500 when extension php-intl not loaded
+FIX: bad check on type of expense report (mandatory status not working)
+FIX: Bad label of status for members (must be short version in list)
+FIX: better method
+FIX: Can not create contract with numbering module without autogen rule
+FIX: Can't insert if there is extrafields mandatory on another entity.
+FIX: Can't set default value of extrafield of type varchar
+FIX: check only if invoice module is enabled (bank is check after)
+FIX: counter of permissions in badge was wrong
+FIX: default value of language of thirdparty
+FIX: Don't show accountingjournal:getNomUrl without data
+FIX: Don't show journal:getNomUrl without data
+FIX: Duplicate executeHook function
+FIX: Edit of personalized groups
+FIX: Error with various & salary payment on project
+FIX: extrafields always visible on view mode
+FIX: function not found
+FIX: If we build one invoice for several orders, we must put the ref of
+FIX: in fact expensereport must be in $check array
+FIX: missing entity filter and wrong var name
+FIX: Missing field "In sale" in list
+FIX: missing hook completeTabsHead in margins module
+FIX: missing hook in agenda export
+FIX: missing vat_src_code when inserting an expense report line
+FIX: More complete auto setup of barcode module
+FIX: need to round with 2 decimals to avoid movements not correctly balanced
+FIX: no need to test anything to display documents tabs on expense report
+FIX: old export models was not visible
+FIX: Param keepn must be 1 when dol_escape_htmltag used for textarea
+FIX: possibility to set up payment mode when invoice module is disabled
+FIX: problem with sign of various payment in project preview
+FIX: Remane of project
+FIX: setup of module export
+FIX: several hooks in shipping/delivery cards
+FIX: supplier discount was not retrieved when choosing a product
+FIX: The minimum amount filter does not work in the VAT report per customer
+FIX: The minimum amount filter does not work in VAT report by customer
+FIX: Tooltip on click was ko on smartphone
+FIX: translation
+FIX: useless join
+FIX: Vat src code lost after editing expense report line
+FIX: we need to keep originline special_code
+FIX: when 2 extra fields are mandatory in 2 different entities
+FIX: when we create deposit with multi tva, we mustn't add line if a…
+FIX: when we create deposit with multi tva, we mustn't add line if amount = 0 (example when we have a 100% reduc on one of origin invoice line)
+FIX: wrong redirect link on holiday refuse
+NEW: Add more complete error messages in log on stripe payments
 
 ***** ChangeLog for 9.0.1 compared to 9.0.0 *****
 FIX: #10381