Difference between revisions of "Translations:Expense reports/7/sv"

{|class=mandeflist
!Instruction
|If text is entered in the Instructions (Text) and Instructions (Quant) fields, these fields will become mandatory when registering expenses.
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!Special liabilities account
|If another account than the one stated in the parameters shall be used.
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!Contra account for project purchases
|A setting that is rarely used. An account for offsetting (credit) when an expense is recorded on a project can be specified. (Account for purchases on projects that is set in the Parameters in Accounting | Backoffice | Base registers, the Purchase ledger tab).
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!VAT rate project
|If VAT classes for input VAT are used, a VAT class other than the one set on the project purchase account can be specified here. 
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!Project
|If projects must be specified when registering expenses.
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!Purchase code
|Purchase code to be used if the expense is booked on an external project.
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!Use VAT rate
|The table contains a template for how the expenses should be booked. In the simplest cases, it specifies which account should be proposed when an expense report is booked. It is also possible to combine fixed prices, unit prices and percentages of the total against different accounts, which can facilitate accounting.
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