All translations
Enter a message name below to show all available translations.
Found 5 translations.
| Name | Current message text |
|---|---|
| h Danish (da) | The setting is done in the tab Payment abroad, on the Supplier in Base registers, P/L, Suppliers. |
| h English (en) | The setting is done in the tab Payment abroad, on the Supplier in Base registers, P/L, Suppliers. |
| h Finnish (fi) | The setting is done in the tab Payment abroad, on the Supplier in Base registers, P/L, Suppliers. |
| h Norwegian Bokmål (nb) | The setting is done in the tab Payment abroad, on the Supplier in Base registers, P/L, Suppliers. |
| h Swedish (sv) | Inställningen görs i Basregister/LEV/Leverantörer, fliken utlandsbetalningar. |
