Difference between revisions of "Translations:Enter and approval of supplier invoices/25/da"

Latest revision as of 17:44, 15 February 2016

I Økonomi: Godkendelse kan den, der skal godkende fakturaer åbne, godkende og kontere fakturaerne.

Revision as of 16:14, 15 February 2016 (view source) TR (talk \| contribs) (Created page with "I {{pth\|Job\|Godkendelse}} kan den, der skal godkende fakturaer åbne, godkende og kontere fakturaerne.")		Latest revision as of 17:44, 15 February 2016 (view source) TR (talk \| contribs)
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−	I {{pth\|~~Job~~\|Godkendelse}} kan den, der skal godkende fakturaer åbne, godkende og kontere fakturaerne.	+	I {{pth\|Økonomi\|Godkendelse}} kan den, der skal godkende fakturaer åbne, godkende og kontere fakturaerne.