Difference between revisions of "Translations:News:Reverse suppliers' invoices/1/da"

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(Created page with "{{News |Kreditering af leverandørsfakturaer |module=Finance |group=Flevfakt |version=546 |revision=42431 |case=1017014 |published=2018-03-07 }}")
 
 
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{{News
  
{{News
−
|Kreditering af leverandørsfakturaer
 +
|Kreditering af leverandørfakturaer
 
|module=Finance
  
|module=Finance
 
|group=Flevfakt
 
|group=Flevfakt

Latest revision as of 13:25, 7 March 2018

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Message definition (News:Reverse suppliers' invoices)
{{News
|Vändning av leverantörsfakturor
|module=Finance
|group=Flevfakt 
|version=546
|revision=42431
|case=1017014
|published=2018-03-07
}}
Translation{{News
|Kreditering af leverandørfakturaer
|module=Finance
|group=Flevfakt 
|version=546
|revision=42431
|case=1017014
|published=2018-03-07
}}
Kreditering af leverandørfakturaer
Published 2018-03-07
Module Finance
Version 546
Revision 42431
Case number 1017014
Retrieved from "https://wikidoc.kase.se/index.php?title=Translations:News:Reverse_suppliers%27_invoices/1/da&oldid=39225"