Difference between revisions of "Translations:Internal invoicing PRO/8/en"

From Marathon Documentation
Jump to: navigation, search
(Importing a new version from external source)
 
Line 1: Line 1:
  +
In {{pth|System|Base registers/SL/Clients}},select Counterpart (Marathon company code for the invoice receiving company)
−
I {{pth|System|Basregister/KUN/Kunder}} välj Motföretag (Marathonbolag för fakturamottagande bolag)
  

Latest revision as of 15:49, 8 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)
In {{pth|System|Base registers/SL/Clients}},select Counterpart (Marathon company code for the invoice receiving company)
TranslationIn {{pth|System|Base registers/SL/Clients}},select Counterpart (Marathon company code for the invoice receiving company)

In System: Base registers/SL/Clients,select Counterpart (Marathon company code for the invoice receiving company)

Retrieved from "https://wikidoc.kase.se/index.php?title=Translations:Internal_invoicing_PRO/8/en&oldid=37301"