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→VAT Report
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== 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 == | ||