* NEW functionality for request_transfer
* fix problem
* fix problem in transferBank
* fix request sql
* ajust functions for salary invoices
* add badges for each onglet invoice and salary
* Fix update in table bon_prelevement for amount
* Fix in section virement_request list of bonPrelevements
* for prelevemts lignes
* for prelevemts lignes
* update sql for get lignes prelevement with correct info
* update sql for get lignes prelevement with correct info
* add function for check if invoice salaries
* adjust bonprelevement for get salaries
* fix incoherences in create function for class BonPrelevement
* fix request sql for insert in prelevement ligne table
* fix problems and incoherences
* remove parametre from function
* add parenthensises for cast in sql request
* disable button when make demande virement
* fix condition for type
* fix conflit "
* fix whitespace
* fix condition for sourcetype
* fix page demandes.php for list salaries invoices
* add prefix db
* fix incoherences for conditions
* Update virement_request.php
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Co-authored-by: Laurent Destailleur <eldy@destailleur.fr>
* Unit Management for products in bom and mo
* WIP
* Unit in to produce tab
* FIX wip
* float val
* Fix Travis
* fk_unit type int
* Clean code
* Clean code
* FIX code sniffer
* Update llx_mrp_production.sql
* Update 18.0.0-19.0.0.sql
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Co-authored-by: atm-lena <lena.papazian@atm-consulting.fr>
Co-authored-by: Laurent Destailleur <eldy@destailleur.fr>
