Merge branch 'develop' of https://github.com/Dolibarr/dolibarr into

dev_accountancy Conflicts: htdocs/accountancy/bookkeeping/thirdparty_lettrage.php htdocs/accountancy/bookkeeping/thirdparty_lettrage_supplier.php htdocs/accountancy/class/lettering.class.php
Dolibarr · Oct 18, 2017 · 4273e50 · 4273e50
2 parents 18bd2c4 + 536e1a9
commit 4273e50
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diff --git a/.travis.yml b/.travis.yml
@@ -325,18 +325,21 @@ script:
   set +e
   echo
   #cat $TRAVIS_BUILD_DIR/upgrade400500-2.log
+  #cat $TRAVIS_BUILD_DIR/upgrade500600.log
+  #cat $TRAVIS_BUILD_DIR/upgrade500600-2.log
+  #cat $TRAVIS_BUILD_DIR/upgrade500600-3.log
   #cat /tmp/dolibarr_install.log
   
 - |
   echo "Unit testing"
-  # Ensure we catch errors. Set this to +e if you want to go to the end to see log file.
+  # Ensure we catch errors. Set this to +e if you want to go to the end to see dolibarr.log file.
   set -e
   phpunit -d memory_limit=-1 -c test/phpunit/phpunittest.xml test/phpunit/AllTests.php
   set +e
 
 - |
   #echo "Output dolibarr.log"
-  #echo cat documents/dolibarr.log
+  #cat documents/dolibarr.log
 
 after_script:
 - |

diff --git a/ChangeLog b/ChangeLog
@@ -3,6 +3,7 @@ English Dolibarr ChangeLog
 --------------------------------------------------------------
 
 
+
 ***** ChangeLog for 7.0.0 compared to 6.0.* *****
 
 For developers:
@@ -12,10 +13,50 @@ NEW: complete_head_from_modules() in ldap_prepare_head()
 WARNING: 
 
 Following changes may create regressions for some external modules, but were necessary to make Dolibarr better:
-* The methode "cloture" on contact were renamed into "closeAll".
+* The methode "cloture" on contract were renamed into "closeAll".
 * The substitution key for reference of object is now __REF__ whatever is the object (it replaces __ORDERREF__, 
   __PROPALREF__, ...)
-
+* The substition key __SIGNATURE__ was renamed into __USER_SIGNATURE__ to standardize naming conventions. 
+* Substitution keys with syntax %XXX% were renamed into __XXX__ to match others.
+* Some REST API to access the dictionary (country, town, ...) were moved into a common API. 
+* Page bank/index.php and bank/bankentries.php were renamed into bank/list.php and bank/bankentries_list.php to
+  follow page naming conventions (so default filter/sort order features can also work).
+* The trigger ORDER_SUPPLIER_STATUS_ONPROCESS was renamed into ORDER_SUPPLIER_STATUS_ORDERED
+* The trigger ORDER_SUPPLIER_STATUS_RECEIVED_ALL was renamed into ORDER_SUPPLIER_STATUS_RECEIVED_COMPLETELY
+
+
+***** ChangeLog for 6.0.2 compared to 6.0.1 *****
+FIX: #7148
+FIX: #7288
+FIX: #7366 renaming table with pgsql
+FIX: #7435 Can't add payment term
+FIX: #7461
+FIX: #7464
+FIX: #7471
+FIX: #7473 Mass update of vat rates and other bugs on localtax
+FIX: #7475
+FIX: #7486 Empty value for multicurrency rate must be forbidden
+FIX: #7490
+FIX: #7505
+FIX: #7510 Bug: extrafield content disappear when generate pdf within intervention
+FIX: #7514
+FIX: #7531 #7537
+FIX: #7541
+FIX: #7546
+FIX: #7550
+FIX: #7554
+FIX: #7567
+FIX: Accountancy export model for Agiris Isacompta
+FIX: Allow create shipping if STOCK_SUPPORTS_SERVICES option is enabled
+FIX: Bad preview on scroping when special file names
+FIX: Generation of invoice from bulk action "Bill Orders"
+FIX: Implementation of a Luracast recommandation for the REST api server (#7370)
+FIX: Missing space in request
+FIX: Only modified values must be modified
+FIX: replenish if line test GETPOST on line 0
+FIX: Stripe not working on live mode
+FIX: wrong basePath in the swagger view
+FIX: Implementation of a Luracast recommandation for the REST api server
 
 ***** ChangeLog for 6.0.1 compared to 6.0.* *****
 FIX: #7000 Dashboard link for late pending payment supplier invoices do not work

diff --git a/dev/initdata/import-thirdparties.php b/dev/initdata/import-thirdparties.php
@@ -21,7 +21,7 @@
 
 /**
  *      \file       dev/initdata/import-thirdparties.php
- *		\brief      Script example to insert thirdparties from a csv file. 
+ *		\brief      Script example to insert thirdparties from a csv file.
  *                  To purge data, you can have a look at purge-data.php
  */
 
@@ -123,15 +123,15 @@
     if ($endlinenb && $i > $endlinenb) continue;
 
     $nboflines++;
-    
+
     $object = new Societe($db);
     $object->state = $fields[6];
     $object->client = $fields[7];
     $object->fournisseur = $fields[8];
-    
+
     $object->name = $fields[13]?trim($fields[13]):$fields[0];
     $object->name_alias = $fields[0]!=$fields[13]?trim($fields[0]):'';
-    
+
     $object->address = trim($fields[14]);
     $object->zip = trim($fields[15]);
     $object->town = trim($fields[16]);
@@ -149,7 +149,7 @@
         $condpayment = trim($fields[36]);
         if ($condpayment == 'A la commande') $condpayment = 'A réception de commande';
         if ($condpayment == 'A reception facture') $condpayment = 'Réception de facture';
-        $object->cond_reglement_id = dol_getIdFromCode($db, $condpayment, 'c_payment_term', 'libelle_facture', 'rowid');
+        $object->cond_reglement_id = dol_getIdFromCode($db, $condpayment, 'c_payment_term', 'libelle_facture', 'rowid', 1);
         if (empty($object->cond_reglement_id))
         {
             print " - Error cant find payment mode for ".$condpayment."\n";
@@ -166,7 +166,7 @@
     // Set price level
     $object->price_level = 1;
     if ($labeltype == 'Revendeur') $object->price_level = 2;
-    
+
     print "Process line nb ".$i.", name ".$object->name;
 
 
@@ -182,7 +182,7 @@
             print " - Error in create result code = ".$ret." - ".$object->errorsToString();
             $errorrecord++;
         }
-    	else 
+    	else
     	{
     	    print " - Creation OK with name ".$object->name." - id = ".$ret;
     	}
@@ -198,15 +198,15 @@
 	if (! $errorrecord && $fields[3])
 	{
     	$salesrep=new User($db);
-    	
+
     	$tmp=explode(' ',$fields[3],2);
     	$salesrep->firstname = trim($tmp[0]);
     	$salesrep->lastname = trim($tmp[1]);
     	if ($salesrep->lastname) $salesrep->login = strtolower(substr($salesrep->firstname, 0, 1)) . strtolower(substr($salesrep->lastname, 0));
     	else $salesrep->login=strtolower($salesrep->firstname);
     	$salesrep->login=preg_replace('/ /','',$salesrep->login);
     	$salesrep->fetch(0,$salesrep->login);
-    
+
     	$result = $object->add_commercial($user, $salesrep->id);
     	if ($result < 0)
     	{
@@ -217,14 +217,14 @@
     	{
     	    print " - create link sale representative OK";
     	}
-	}	
-	
+	}
+
 	dol_syslog("Add invoice contacts");
 	// Insert an invoice contact if there is an invoice email != standard email
 	if (! $errorrecord && $fields[27] && $fields[26] != $fields[27])
 	{
 	    $ret1=$ret2=0;
-	    
+
 	    $contact = new Contact($db);
 	    $contact->lastname = $object->name;
 	    $contact->address=$object->address;
@@ -233,7 +233,7 @@
 	    $contact->country_id=$object->country_id;
 	    $contact->email=$fields[27];
 	    $contact->socid=$object->id;
-	    
+
 	    $ret1=$contact->create($user);
 	    if ($ret1 > 0)
 	    {
@@ -244,18 +244,18 @@
             print " - Error in create contact result code = ".$ret1." ".$ret2." - ".$object->errorsToString();
             $errorrecord++;
         }
-    	else 
+    	else
     	{
     	    print " - create contact OK";
     	}
 	}
-	
+
 	dol_syslog("Add delivery contacts");
 	// Insert a delivery contact
 	if (! $errorrecord && $fields[47])
 	{
 	    $ret1=$ret2=0;
-	    
+
 	    $contact2 = new Contact($db);
 	    $contact2->lastname = 'Service livraison - '.$fields[47];
 	    $contact2->address = $fields[48];
@@ -264,10 +264,10 @@
 	    $contact2->country_id=dol_getIdFromCode($db, trim($fields[52]), 'c_country', 'code', 'rowid');
 	    $contact2->note_public=$fields[54];
 	    $contact2->socid=$object->id;
-	    
+
 	    // Extrafields
 	    $contact2->array_options['options_anazoneliv']=price2num($fields[53]);
-	    
+
 	    $ret1=$contact2->create($user);
 	    if ($ret1 > 0)
 	    {
@@ -278,16 +278,16 @@
             print " - Error in create contact result code = ".$ret1." ".$ret2." - ".$object->errorsToString();
             $errorrecord++;
         }
-    	else 
+    	else
     	{
     	    print " - create contact OK";
     	}
 	}
-	
+
 
 	print "\n";
-	
-	if ($errorrecord) 
+
+	if ($errorrecord)
 	{
 	    fwrite($fhandleerr, 'Error on record nb '.$i." - ".$object->errorsToString()."\n");
 	    $error++;    // $errorrecord will be reset

diff --git a/dev/initdemo/savedemo.sh b/dev/initdemo/savedemo.sh
@@ -187,6 +187,7 @@ export list="
 	--ignore-table=$base.llx_bt_webseedfiles
 	--ignore-table=$base.llx_c_civilite
 	--ignore-table=$base.llx_c_dolicloud_plans
+	--ignore-table=$base.llx_c_pays
 	--ignore-table=$base.llx_c_source
 	--ignore-table=$base.llx_cabinetmed_c_banques
 	--ignore-table=$base.llx_cabinetmed_c_ccam

diff --git a/dev/resources/iso-normes/code_nace.txt b/dev/resources/iso-normes/code_nace.txt
@@ -0,0 +1 @@
+http://ec.europa.eu/eurostat/ramon/nomenclatures/index.cfm?TargetUrl=LST_CLS_DLD&StrNom=NACE_REV2&StrLanguageCode=FR&StrLayoutCode=#