All translations
Enter a message name below to show all available translations.
Found 5 translations.
| Name | Current message text |
|---|---|
| h Danish (da) | {{News |Adgang til at korrigere leverandørfakturaer |module=System |group=Adgang |version=546 |revision=46904 |case=1082866 |published=2019-04-29 }} |
| h English (en) | {{News |Authorisation to Correction of Suppliers invoices |module=System |group=Authorisation |version=546 |revision=46904 |case=1082866 |published=2019-04-29 }} |
| h Finnish (fi) | {{News |Valtuudet ostolaskujen korjauksiin |module=Järjestelmä |group=Valtuudet |version=546 |revision=46904 |case=1082866 |published=2019-04-29 }} |
| h Norwegian Bokmål (nb) | {{News |Autorisasjon for å korrigere leverandørfakturaer |module=System |group=Autorisasjon |version=546 |revision=46904 |case=1082866 |published=2019-04-29 }} |
| h Swedish (sv) | {{News |Behörighet till att korrigera leverantörsfakturor |module=System |group=Behörighet |version=546 |revision=46904 |case=1082866 |published=2019-04-29 }} |
