All translations
Enter a message name below to show all available translations.
Found 5 translations.
| Name | Current message text |
|---|---|
| h Danish (da) | {{News |Korrigering af leverandørfakturaer |module=Finance |group=Flevfakt |version=546 |revision=42431 |case=1017014 |published=2018-03-07 }} |
| h English (en) | {{News |Correction of suppliers' invoices |module=Finance |group=Flevfakt |version=546 |revision=42431 |case=1017014 |published=2018-03-07 }} |
| h Finnish (fi) | {{News |Ostolaskujen korjaus |module=Finance |group=Flevfakt |version=546 |revision=42431 |case=1017014 |published=2018-03-07 }} |
| h Norwegian Bokmål (nb) | {{News |Korrigering av leverandørfakturaer |module=Finance |group=Flevfakt |version=546 |revision=42431 |case=1017014 |published=2018-03-07 }} |
| h Swedish (sv) | {{News |Korrigering av leverantörsfakturor |module=Finance |group=Flevfakt |version=546 |revision=42431 |case=1017014 |published=2018-03-07 }} |
