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* INVOICE_ALLOW_EXTERNAL_DOWNLOAD => When a PDF is generated, a share key is automatically set so the file can be downloaded using the share key. | * INVOICE_ALLOW_EXTERNAL_DOWNLOAD => When a PDF is generated, a share key is automatically set so the file can be downloaded using the share key. | ||
* MAIN_DEPOSIT_MULTI_TVA => In deposits invoice, creates one line per VAT rate from the origin document (6.0) | * MAIN_DEPOSIT_MULTI_TVA => In deposits invoice, creates one line per VAT rate from the origin document (6.0) | ||
== Expense Report == | |||
* EXPENSEREPORT_ALLOW_OVERLAPING_PERIODS => Can enter several expense reports on same or overlapping date periods. | |||
== Export module == | == Export module == | ||