Revision history of "Translations:Enter and approval of supplier invoices/31/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) 14:35, 29 September 2016‎ FuzzyBot (talk | contribs)‎ . . (594 bytes) (-40)‎ . . (Importing a new version from external source)
  • (cur | prev) 18:23, 21 January 2016‎ TR (talk | contribs)‎ . . (634 bytes) (+634)‎ . . (Created page with "If the invoice already is posted it is shown as one or several posting rows in the field at the bottom left side of the page. {{btn|Type Pro}} means project purchase and {{btn...")
Retrieved from "https://wikidoc.kase.se/wiki/Translations:Enter_and_approval_of_supplier_invoices/31/en"