forked from Wavyzz/dolibarr
Finished new module to manage expense reports !
Fix export to support corectly multicompany
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@@ -46,7 +46,7 @@ CREATE TABLE llx_expensereport (
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fk_user_paid integer DEFAULT NULL,
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fk_c_expensereport_statuts integer NOT NULL, -- 1=brouillon, 2=validé (attente approb), 4=annulé, 5=approuvé, 6=payed, 99=refusé
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fk_c_paiement integer DEFAULT NULL,
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note text,
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note_public text,
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note_private text,
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detail_refuse varchar(255) DEFAULT NULL,
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detail_cancel varchar(255) DEFAULT NULL,
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