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→VAT Report
== Expense Report ==
== Expense Report ==
* EXPENSEREPORT_ALLOW_OVERLAPPING_PERIODS => Can enter several expense reports on same or overlapping date periods. (v7.0+)
* EXPENSEREPORT_ALLOW_OVERLAPPING_PERIODS => Can enter several expense reports on same or overlapping date periods. (v7.0+)
==VAT Report==
* MAIN_INCLUDE_ZERO_VAT_IN_REPORTS => Include lines with VAT to 0% (for "auto-liquidation" in EEC)
== Export module ==
== Export module ==