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

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

Revision as of 14:37, 29 September 2016

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)
TranslationI {{pth|System|Basregister/KUN/Kunder}} välj Motföretag (Marathonbolag för fakturamottagande bolag)

I System: Basregister/KUN/Kunder välj Motföretag (Marathonbolag för fakturamottagande bolag)

Retrieved from "https://wikidoc.kase.se/index.php?title=Translations:Internal_invoicing_PRO/8/en&oldid=27345"