Difference between revisions of "Translations:Monthly closing reconciliation/80/sv"

From Marathon Documentation
Jump to: navigation, search
Line 1: Line 1:
(alla verifikationstyper förutom den för kundfaktura).
+
alla verifikationstyper förutom den för kundfaktura.

Revision as of 11:38, 9 July 2019

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 (Monthly closing reconciliation)
(all voucher types except Client invoice]
* Check that the report that you are reconciling really shows what is invoiced in the project accounting (invoiced sales price on fees, purchases and other).
Translationpå alla verifikationstyper förutom den för kundfaktura.

på alla verifikationstyper förutom den för kundfaktura.