Revision history of "Translations:Enter and approval of supplier invoices/33/da"

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  • (cur | prev) 16:36, 15 February 2016‎ TR (talk | contribs)‎ . . (323 bytes) (+323)‎ . . (Created page with "For at kontere en omkostningsfaktura, vælg {{btn|Ny rad Omk.}}. Omkostningssted og omkostningsbærer kan angives, men kun hvis kontoen i kontoplanen tillader det. Hvis omkost...")
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