Fix on turnover reports

Fix: Error management into supplier invoice validation.

Fix : link to invoice list + SQL was bad when several invoices had the same amount on the same thirdparty

scripts.

Use reopen method to repoen proposal and fire trigger PROPAL_REOPEN

DOL_URL_ROOT. Fix to be always relative to DOL_URL_ROOT.

Task 862 : ODT on shipment

Conflicts:
	htdocs/core/class/html.formfile.class.php

Conflicts:
	htdocs/compta/bank/account.php