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		<id>https://wikidoc.kase.se/index.php?action=history&amp;feed=atom&amp;title=Translations%3AEnter_and_approval_of_supplier_invoices%2F37%2Fen</id>
		<title>Translations:Enter and approval of supplier invoices/37/en - Revision history</title>
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		<updated>2026-07-24T02:07:40Z</updated>
		<subtitle>Revision history for this page on the wiki</subtitle>
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	<entry>
		<id>https://wikidoc.kase.se/index.php?title=Translations:Enter_and_approval_of_supplier_invoices/37/en&amp;diff=13166&amp;oldid=prev</id>
		<title>TR: Created page with &quot;{| class=mandeflist |'''All (1)''' |Shows all invoices regardless of approval status |- |'''Finished''' |Shows fully approved invoices |- |'''Not finished''' |Shows invoices w...&quot;</title>
		<link rel="alternate" type="text/html" href="https://wikidoc.kase.se/index.php?title=Translations:Enter_and_approval_of_supplier_invoices/37/en&amp;diff=13166&amp;oldid=prev"/>
				<updated>2016-01-21T17:25:59Z</updated>
		
		<summary type="html">&lt;p&gt;Created page with &amp;quot;{| class=mandeflist |&amp;#039;&amp;#039;&amp;#039;All (1)&amp;#039;&amp;#039;&amp;#039; |Shows all invoices regardless of approval status |- |&amp;#039;&amp;#039;&amp;#039;Finished&amp;#039;&amp;#039;&amp;#039; |Shows fully approved invoices |- |&amp;#039;&amp;#039;&amp;#039;Not finished&amp;#039;&amp;#039;&amp;#039; |Shows invoices w...&amp;quot;&lt;/p&gt;
&lt;p&gt;&lt;b&gt;New page&lt;/b&gt;&lt;/p&gt;&lt;div&gt;{| class=mandeflist&lt;br /&gt;
|'''All (1)'''&lt;br /&gt;
|Shows all invoices regardless of approval status&lt;br /&gt;
|-&lt;br /&gt;
|'''Finished'''&lt;br /&gt;
|Shows fully approved invoices&lt;br /&gt;
|-&lt;br /&gt;
|'''Not finished'''&lt;br /&gt;
|Shows invoices with at least one remaining approver&lt;br /&gt;
|-&lt;br /&gt;
|'''All (2)'''&lt;br /&gt;
|Shows all project- and cost invoices&lt;br /&gt;
|-&lt;br /&gt;
|'''Pro'''&lt;br /&gt;
|Shows all project invoices&lt;br /&gt;
|-&lt;br /&gt;
|'''Cost'''&lt;br /&gt;
|Shows all cost invoices&lt;br /&gt;
|-&lt;br /&gt;
|'''Rem. appr'''&lt;br /&gt;
|You can select a specific approver&amp;amp;apos;s unapproved invoices&lt;br /&gt;
|}&lt;/div&gt;</summary>
		<author><name>TR</name></author>	</entry>

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