All translations
Enter a message name below to show all available translations.
Found 5 translations.
| Name | Current message text |
|---|---|
| h Danish (da) | {{News |Godkend kreditering i Fakturering/Justering/Fakturaer |module=Jobs |group=Fakturering/Justering |version=546 |revision=46445 |case=1062663 |published=2019-03-25 }} |
| h English (en) | {{News |Approve reversal under Invoicing and Adjusting/Invoices |module=Project |group=Invoicing and Adjusting |version=546 |revision=46445 |case=1062663 |published=2019-03-25 }} |
| h Finnish (fi) | {{News |Hyvityslaskun hyväksyminen Laskutuksessa |module=Projekti |group=Laskutus ja muokkaus |version=546 |revision=46445 |case=1062663 |published=2019-03-25 }} |
| h Norwegian Bokmål (nb) | {{News |Godkjenn kreditering i Fakturering/Justering/Fakturaer |module=Prosjekt |group=Fakturering/Justering |version=546 |revision=46445 |case=1062663 |published=2019-03-25 }} |
| h Swedish (sv) | {{News |Godkänn kreditering i Fakturering och Justering/Fakturor |module=Projekt |group=Fakturering och justering |version=546 |revision=46445 |case=1062663 |published=2019-03-25 }} |
