https://wikidoc.kase.se/index.php?action=history&feed=atom&title=Translations%3AEnter_and_approval_of_supplier_invoices%2F20%2Fen 2026-05-01T19:20:51Z Revision history for this page on the wiki MediaWiki 1.27.1 https://wikidoc.kase.se/index.php?title=Translations:Enter_and_approval_of_supplier_invoices/20/en&diff=34493&oldid=prev 2017-07-06T09:44:47Z

<p>Importing a new version from external source</p> <table class="diff diff-contentalign-left" data-mw="interface"> <col class='diff-marker' /> <col class='diff-content' /> <col class='diff-marker' /> <col class='diff-content' /> <tr style='vertical-align: top;' lang='en'> <td colspan='2' style="background-color: white; color:black; text-align: center;">← Older revision</td> <td colspan='2' style="background-color: white; color:black; text-align: center;">Revision as of 09:44, 6 July 2017</td> </tr><tr> <td colspan="2" class="diff-lineno">Line 1:</td> <td colspan="2" class="diff-lineno">Line 1:</td> </tr> <tr> <td class="diff-marker">−</td> <td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>The email will be sent to all approvers on unapproved invoices. The invoice is marked with the approver in <del class="diffchange diffchange-inline">Frontoffice</del>: <del class="diffchange diffchange-inline">Project/</del>Approval.</div></td> <td class="diff-marker">+</td> <td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>The email will be sent to all approvers on unapproved invoices. The invoice is marked with the approver in <ins class="diffchange diffchange-inline">Accounting</ins>: Approval.</div></td> </tr> <!-- diff cache key wikidoc:diff:version:1.11a:oldid:27485:newid:34493 --> </table>

FuzzyBot https://wikidoc.kase.se/index.php?title=Translations:Enter_and_approval_of_supplier_invoices/20/en&diff=27485&oldid=prev 2016-09-29T13:39:38Z

<p>Importing a new version from external source</p> <table class="diff diff-contentalign-left" data-mw="interface"> <col class='diff-marker' /> <col class='diff-content' /> <col class='diff-marker' /> <col class='diff-content' /> <tr style='vertical-align: top;' lang='en'> <td colspan='2' style="background-color: white; color:black; text-align: center;">← Older revision</td> <td colspan='2' style="background-color: white; color:black; text-align: center;">Revision as of 13:39, 29 September 2016</td> </tr><tr> <td colspan="2" class="diff-lineno">Line 1:</td> <td colspan="2" class="diff-lineno">Line 1:</td> </tr> <tr> <td class="diff-marker">−</td> <td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>The email will be sent to all approvers on unapproved invoices. The invoice is marked with the approver in <del class="diffchange diffchange-inline">{{pth|Accounting|</del>Approval<del class="diffchange diffchange-inline">}}</del>.</div></td> <td class="diff-marker">+</td> <td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>The email will be sent to all approvers on unapproved invoices. The invoice is marked with the approver in <ins class="diffchange diffchange-inline">Frontoffice: Project/</ins>Approval.</div></td> </tr> <!-- diff cache key wikidoc:diff:version:1.11a:oldid:13140:newid:27485 --> </table>

FuzzyBot https://wikidoc.kase.se/index.php?title=Translations:Enter_and_approval_of_supplier_invoices/20/en&diff=13140&oldid=prev 2016-01-21T17:18:56Z

<p>Created page with &quot;The email will be sent to all approvers on unapproved invoices. The invoice is marked with the approver in {{pth|Accounting|Approval}}.&quot;</p> <p><b>New page</b></p><div>The email will be sent to all approvers on unapproved invoices. The invoice is marked with the approver in {{pth|Accounting|Approval}}.</div>

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