Revision history of "Translations:FAQ:PRO/Adjusting-Invoicing/17/da"

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  • (cur | prev) 14:22, 22 August 2018TR (talk | contribs). . (204 bytes) (+204). . (Created page with "*Jeg får fejlmeddelelse ” Kunne ikke gemme: Findes allerede (kunde)” da jeg forsøger at gemme fakturakunden, hvorfor? Fakturakunden må have en anden kode end kunden, e...")