Revision history of "Translations:Enter and approval of supplier invoices/28/en"

Jump to: navigation, search

Diff selection: Mark the radio boxes of the revisions to compare and hit enter or the button at the bottom.
Legend: (cur) = difference with latest revision, (prev) = difference with preceding revision, m = minor edit.

  • (cur | prev) 18:21, 21 January 2016TR (talk | contribs). . (281 bytes) (+281). . (Created page with "{| class=mandeflist |'''All''' |Shows all invoices, also those without approvers |- |'''Only not handled''' |Shows all unapproved invoices |- |'''Only own app. left''' |Shows...")