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

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  • (cur | prev) 14:22, 22 August 2018TR (talk | contribs). . (202 bytes) (+202). . (Created page with "*Jeg får feilmelding ”Klarte ikke å lagre: Finnes allerede (kunde)” da jeg prøver å lagre fakturakunden, hvorfor? Fakturakunden må ha en annen kode enn kunden, ellers...")