FIX serious bugs in accounting (error management, transactions, bad
values set)
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faddcb28ac
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@ -24,20 +24,20 @@
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/**
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* Show header of a VAT report
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*
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* @param string $nom Name of report
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* @param string $variante Link for alternate report
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* @param string $period Period of report
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* @param string $periodlink Link to switch period
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* @param string $description Description
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* @param timestamp|integer $builddate Date generation
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* @param string $exportlink Link for export or ''
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* @param array $moreparam Array with list of params to add into form
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* @param string $calcmode Calculation mode
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* @param string $varlink Add a variable into the address of the page
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* @return void
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*/
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* Show header of a VAT report
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*
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* @param string $nom Name of report
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* @param string $variante Link for alternate report
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* @param string $period Period of report
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* @param string $periodlink Link to switch period
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* @param string $description Description
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* @param timestamp|integer $builddate Date generation
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* @param string $exportlink Link for export or ''
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* @param array $moreparam Array with list of params to add into form
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* @param string $calcmode Calculation mode
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* @param string $varlink Add a variable into the address of the page
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* @return void
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*/
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function report_header($nom,$variante,$period,$periodlink,$description,$builddate,$exportlink='',$moreparam=array(),$calcmode='', $varlink='')
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{
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global $langs;
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@ -189,8 +189,8 @@ ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting accoun
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MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
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FicheVentilation=Binding card
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GeneralLedgerIsWritten=Transactions are written in the general ledger
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GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded.
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NoNewRecordSaved=No new record saved
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GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
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NoNewRecordSaved=No new record dispatched
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ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
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ChangeBinding=Change the binding
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@ -177,7 +177,8 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t
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ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
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ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
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ErrorModuleNotFound=File of module was not found.
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ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
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ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)
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ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)
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ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
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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.
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ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
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