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

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(Created page with "{{News |Godkjenn kreditering i Fakturering/Justering/Fakturaer |module=Prosjekt |group=Fakturering/Justering |version=546 |revision=46445 |case=1062663 |published=2019-03-25 }}")
 
 
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Latest revision as of 14:11, 31 August 2020

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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
|Godkjenn kreditering i Fakturering/Justering/Fakturaer
|module=Prosjekt
|group=Fakturering/Justering 
|version=546
|revision=46445
|case=1062663
|published=2019-03-25
}}
Godkjenn kreditering i Fakturering/Justering/Fakturaer
Published 2019-03-25
Module Prosjekt
Version 546
Revision 46445
Case number 1062663