Difference between revisions of "Translations:News:Approve reversal under Invoicing and Adjusting - Invoices/1/sv"

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(Created page with "{{News |Godkänn vändning i Fakturering och Justering/Fakturor |module=Projekt |group=Fakturering och justering |version=546 |revision=46445 |case=1062663 |published=2019-03-...")
 
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{{News
  
{{News
−
|Godkänn vändning i Fakturering och Justering/Fakturor
 +
|Godkänn kreditering i Fakturering och Justering/Fakturor
 
|module=Projekt
  
|module=Projekt
 
|group=Fakturering och justering
  
|group=Fakturering och justering

Revision as of 13:45, 27 June 2019

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Message definition (News:Approve reversal under Invoicing and Adjusting - Invoices)
{{News
|Approve reversal under Invoicing and Adjusting/Invoices
|module=Project
|group=Invoicing and Adjusting
|version=546
|revision=46445
|case=1062663
|published=2019-03-25
}}
Translation{{News
|Godkänn kreditering i Fakturering och Justering/Fakturor
|module=Projekt
|group=Fakturering och justering
|version=546
|revision=46445
|case=1062663
|published=2019-03-25
}}
Godkänn kreditering i Fakturering och Justering/Fakturor
Published 2019-03-25
Module Projekt
Version 546
Revision 46445
Case number 1062663
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