Difference between revisions of "Translations:News:Correction of suppliers' invoices/3/en"

From Marathon Documentation
Jump to: navigation, search
(Importing a new version from external source)
 
 
(One intermediate revision by the same user not shown)
Line 1: Line 1:
Korrigering av leverantörsfakturor ersätter delvis Classic-funktionen 03-32. <br/>
+
Correction of suppliers' invoices replaces partly the Classic function 03-32. <br/>
[[News:Replacement_of_Classic_03-32|Läs mer om ersättningen av 03-32.]]
+
[[News:Replacement_of_Classic_03-32/en|Read more about the replacement of 03-32.]]

Latest revision as of 17:48, 7 March 2018

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 (News:Correction of suppliers' invoices)
Korrigering av leverantörsfakturor ersätter delvis Classic-funktionen 03-32. <br/>
[[News:Replacement_of_Classic_03-32|Läs mer om ersättningen av 03-32.]]
TranslationCorrection of suppliers' invoices replaces partly the Classic function 03-32. <br/>
[[News:Replacement_of_Classic_03-32/en|Read more about the replacement of 03-32.]]

Correction of suppliers' invoices replaces partly the Classic function 03-32.
Read more about the replacement of 03-32.