TRACKR-209 - Add debitor to travel expense report
Added debitor and project relation to travel expense report.
Added validation so the project must belong to the company if it is set.
TRACKR-209 - Add debitor to travel expense report
Changes for supervisor: The overview projection contains the debitor and project
Check if the old links object was null in the event handler so the project is settable from nothing to something
TRACKR-209 - Add debitor to travel expense report
Added flyway migration script.
TRACKR-210 - Show debitor in travel expense report export
Added debitor and project to the PDF template.