TRACKR-194 - Improve own travel expense report overview
TRACKR-202 - Holiday Resource isn't secured at all
POST, PUT, PATCH, DELETE are not exported anymore.
TRACKR-201 - Contact persons links are updateable/deletable with no security
Secured the links, company is now updateable by supervisors and not deletable.
TRACKR-204 - WorkTime creation has no security.
TRACKR-203 - Supervisors can create vacation requests for other employees
Now admin or owner is needed to create a vacation request.
TRACKR-204 - WorkTime creation has no security.
Removed test because security requirements have changed.
Update gradle wrapper.
TRACKR-199 - Add Time for Payment to Company
Added the field to the company entity.
TRACKR-200 - Calculate due date for invoice
Fixed typo
TRACKR-200 - Calculate due date for invoice
Calculated due date from timeForPayment when a new invoice is created via the rest service.
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.
Live 31.07.2014
Merge branch 'development'