Accountancy - Add binding and journal for expense reports

bad setting on get_entity fournisseur

NEW Add admin parameter BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDE for supplier order

NEW: Proposal line move when cloning with different delivery date

Update Dockerfile

Accountancy - Add menu expense report accounts in configuration

NEW Expense report documents are now available in ECM module

Fix: price not properly rounded, VAT inconsistencies

NEW : Consumption view on thirdparty add total line and total HT by element

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

War against colspan - Supplier payment card

Conflicts:
	htdocs/install/step1.php
	htdocs/projet/tasks/time.php

Fix: Use undeclared variable

When adding a 'free line' product or service in a supplier invoice, the amount  excluding tax (HT) is not properly rounded, in particular when calculated from full tax price. This leads to inconsistencies in results when using large quantities or small precision in settings. Test case :
with default settings
MAIN_MAX_DECIMALS_UNIT = 5
MAIN_MAX_DECIMALS_TOT = 2
MAIN_MAX_DECIMALS_SHOWN = 8

Add in a new invoice a free product with 13.33 TTC (full tax), quantity 1, save, then edit the line with quantity 10111
Now in another invoice, add a free product with 13.33 TTC (full tax), quantity 10111, save.
Exact same data in the two invoices, but Tax and grand total are different, and false in second case because computed before rounding.

Also removed some direct access to $_POST array.

Conflicts:
	htdocs/core/menus/standard/eldy.lib.php