Revision history of "News:Invoice number in Vouchers/sv"

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  • (cur | prev) 09:42, 18 December 2025‎ TR (talk | contribs)‎ . . (460 bytes) (-11)‎ . . (Created page with "Fakturanummer skrivs nu ut i kolumnen Fakturanr. för verifikationsserierna MF, Cx, KR och DF, dvs Kundfakturor MED, Kundfakturor PRO, Räntefakturor och Direktfakturering.")
  • (cur | prev) 09:32, 18 December 2025‎ TR (talk | contribs)‎ . . (471 bytes) (+3)‎ . . (Created page with "<b>Fakturanummer i Verifikatoner</b>")
  • (cur | prev) 09:32, 18 December 2025‎ TR (talk | contribs)‎ . . (468 bytes) (+6)‎ . . (Created page with "{{News |Fakturanummer i Verifikatoner |module=Ekonomi |group=Verifikationer |version=546W2511 |revision=0 |case=CORE-7628 |published=2025-12-17 }}")
  • (cur | prev) 09:30, 18 December 2025‎ TR (talk | contribs)‎ . . (462 bytes) (+462)‎ . . (Created page with "Fakturanummer i Verifikatoner")
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