Revision history of "Translations:Enter and approval of supplier invoices/17/en"

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  • (cur | prev) 18:08, 21 January 2016‎ TR (talk | contribs)‎ . . (209 bytes) (+209)‎ . . (Created page with "The posting for both project purchases and costs can also be made in the invoice currency. Use the field Amount invoice currency. This enables the sorting of foreign invoices...")
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