Revision history of "Translations:Enter and approval of supplier invoices/15/sv"

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  • (cur | prev) 16:54, 18 January 2016‎ TR (talk | contribs)‎ . . (1,058 bytes) (+39)‎
  • (cur | prev) 13:22, 24 July 2015‎ TR (talk | contribs)‎ . . (1,019 bytes) (+1,019)‎ . . (Created page with "Kontering av projektinköp görs i den övre tabellen. Vid kontering av projektinköp fylls inget konto i eftersom det redan är förinställt i parametrarna. Ange eventuellt...")
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