FIX serious bugs in accounting (error management, transactions, bad

values set)

htdocs/core/lib/report.lib.php

@@ -24,20 +24,20 @@
 
 
 /**
-*	Show header of a VAT report
-*
-*	@param	string				$nom            Name of report
-*	@param 	string				$variante       Link for alternate report
-*	@param 	string				$period         Period of report
-*	@param 	string				$periodlink     Link to switch period
-*	@param 	string				$description    Description
-*	@param 	timestamp|integer	$builddate      Date generation
-*	@param 	string				$exportlink     Link for export or ''
-*	@param	array				$moreparam		Array with list of params to add into form
-*	@param	string				$calcmode		Calculation mode
-*   @param  string              $varlink        Add a variable into the address of the page
-*	@return	void
-*/
+ *	Show header of a VAT report
+ *
+ *	@param	string				$nom            Name of report
+ *	@param 	string				$variante       Link for alternate report
+ *	@param 	string				$period         Period of report
+ *	@param 	string				$periodlink     Link to switch period
+ *	@param 	string				$description    Description
+ *	@param 	timestamp|integer	$builddate      Date generation
+ *	@param 	string				$exportlink     Link for export or ''
+ *	@param	array				$moreparam		Array with list of params to add into form
+ *	@param	string				$calcmode		Calculation mode
+ *   @param  string              $varlink        Add a variable into the address of the page
+ *	@return	void
+ */
 function report_header($nom,$variante,$period,$periodlink,$description,$builddate,$exportlink='',$moreparam=array(),$calcmode='', $varlink='')
 {
 	global $langs;

htdocs/langs/en_US/accountancy.lang

@@ -189,8 +189,8 @@ ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting accoun
 MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
 FicheVentilation=Binding card
 GeneralLedgerIsWritten=Transactions are written in the general ledger
-GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded.
-NoNewRecordSaved=No new record saved
+GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
+NoNewRecordSaved=No new record dispatched
 ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
 ChangeBinding=Change the binding
 

htdocs/langs/en_US/errors.lang

@@ -177,7 +177,8 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t
 ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
 ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
 ErrorModuleNotFound=File of module was not found.
-ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
+ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)
+ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)
 ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
 ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
 ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.