All translations
Enter a message name below to show all available translations.
Found 5 translations.
| Name | Current message text |
|---|---|
| h Danish (da) | {{News |Periodisering i Registrering af kundefakturaer |module=Økonomi |group=Kundefakturaer |version=546W2204 |revision=0 |case=CORE-1114 |published=2022-05-17 }} |
| h English (en) | {{News |Allocation in Enter client invoices |module=Accounting |group=Client invoices |version=546W2204 |revision=0 |case=CORE-1114 |published=2022-05-17 }} |
| h Finnish (fi) | {{News |Jaksotus myyntilaskujen rekisteröinnissä |module=Taloushallinto |group=Myyntilaskut |version=546W2204 |revision=0 |case=CORE-1114 |published=2022-05-17 }} |
| h Norwegian Bokmål (nb) | {{News |Periodisering ved registrering av kundefakturaer |module=Økonomi |group=Kundefakturaer |version=546W2204 |revision=0 |case=CORE-1114 |published=2022-05-17 }} |
| h Swedish (sv) | {{News |Periodisering i Registrering av kundfakturor |module=Ekonomi |group=Kundfakturor |version=546W2204 |revision=0 |case=CORE-1114 |published=2022-05-17 }} |
