Revision history of "Translations:Enter and approval of supplier invoices/16/sv"

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  • (cur | prev) 13:22, 24 July 2015TR (talk | contribs). . (317 bytes) (+317). . (Created page with "Vid kontering av omkostnader ska kontot anges i den nedre tabellen. Kostnadsställe och kostnadsbärare kan anges men endast om kontot i kontoplanen tillåter det. Om kostnade...")