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Finished new module to manage expense reports !

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Fix export to support corectly multicompany
This commit is contained in:
Laurent Destailleur
2015-02-22 13:16:49 +01:00
parent 6d1324b463
commit 2bc6ac4671
31 changed files with 1189 additions and 373 deletions
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2
htdocs/langs/en_US/admin.lang
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@@ -1581,3 +1581,5 @@ SortOrder=Sort order
Format=Format
TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type
IncludePath=Include path (defined into variable %s)
ExpenseReportsSetup=Setup of module Expense Reports
TemplatePDFExpenseReports=Document templates to generate expense report document

9
htdocs/langs/en_US/trips.lang
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@@ -27,10 +27,10 @@ AnyOtherInThisListCanValidate=Person to inform for validation.
TripSociete=Information company
TripSalarie=Informations user
TripNDF=Informations expense report
DeleteLine=Delete a ligne of the expense report
ConfirmDeleteLine=Are you sure you want to delete this line ?
PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
ExpenseReportLine=Expense report line
TF_OTHER=Other
TF_TRANSPORTATION=Transportation
TF_LUNCH=Lunch
@@ -67,10 +67,11 @@ MOTIF_REFUS=Reason
MOTIF_CANCEL=Reason
DATE_REFUS=Deny date
DATE_CANCEL=Cancelation date
DATE_SAVE=Validation date
DATE_VALIDE=Validation date
DateApprove=Approving date
DATE_CANCEL=Cancelation date
DATE_PAIEMENT=Payment date
DATE_SAVE=Recording date
Deny=Deny
TO_PAID=Pay