Difference between revisions of "Translations:News:Approve reversal under Invoicing and Adjusting - Invoices/1/da"

From Marathon Documentation
Jump to: navigation, search
(Created page with "{{News |Godkend kreditering i Fakturering/Justering/Fakturaer |module=Jobs |group=Fakturering/Justering |version=546 |revision=46445 |case=1062663 |published=2019-03-25 }}")
 
 
(No difference)

Latest revision as of 14:11, 31 August 2020

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:Approve reversal under Invoicing and Adjusting - Invoices)
{{News
|Approve reversal under Invoicing and Adjusting/Invoices
|module=Project
|group=Invoicing and Adjusting
|version=546
|revision=46445
|case=1062663
|published=2019-03-25
}}
Translation{{News
|Godkend kreditering i Fakturering/Justering/Fakturaer
|module=Jobs
|group=Fakturering/Justering 
|version=546
|revision=46445
|case=1062663
|published=2019-03-25
}}
Godkend kreditering i Fakturering/Justering/Fakturaer
Published 2019-03-25
Module Jobs
Version 546
Revision 46445
Case number 1062663
Retrieved from "https://wikidoc.kase.se/index.php?title=Translations:News:Approve_reversal_under_Invoicing_and_Adjusting_-_Invoices/1/da&oldid=61421"