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*EXPENSEREPORT_ALLOW_OVERLAPPING_PERIODS ► Can enter several expense reports on same or overlapping date periods. ► (v7.0+)
 
*EXPENSEREPORT_OVERRIDE_VAT ► Setting constant EXPENSEREPORT_OVERRIDE_VAT to 1 will allow expense reports to show VAT even if the global VAT setting is off ► (v10.0)
*EXPENSEREPORT_USE_OLD_NUMBERING_RULE ► The module Expense Report use numbering rules that you can setup (like other modules do). If you need to keep the hard-coded numbering rule of expenses report used in v6.0 set this constant to 1 ► (>=v7.0+)
*MAIN_USE_EXPENSE_RULE ► This feature allows you to set a variety of rules per user/group/all so they can only create reports within their limits. ► (v7.0+)
 
*OVERRIDE_VAT_FOR_EXPENSE_REPORT ► Setting constant OVERRIDE_VAT_FOR_EXPENSE_REPORT to 1 will allow expense reports to show VAT even if the global VAT setting is off ► (v10.0)
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