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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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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