Difference between revisions of "Translations:Internal invoicing PRO/26/en"

From Marathon Documentation
Jump to: navigation, search
(Created page with "5. The invoice is shown in the preliminary entering of the receiving company with status "Not checked”.")
 
 
(3 intermediate revisions by 2 users not shown)
Line 1: Line 1:
5. The invoice is shown in the preliminary entering of the receiving company with status "Not checked”.
+
5. In the preliminary entering of the receiving company the invoice is shown as "Not checked"

Latest revision as of 10:12, 10 November 2017

Information about message (contribute)
This message has no documentation. If you know where or how this message is used, you can help other translators by adding documentation to this message.
Message definition (Internal invoicing PRO)
5. In the preliminary entering of the receiving company the invoice is shown as "Not checked"
Translation5. In the preliminary entering of the receiving company the invoice is shown as "Not checked"

5. In the preliminary entering of the receiving company the invoice is shown as "Not checked"