Difference between revisions of "Translations:Payments/20/sv"

From Marathon Documentation
Jump to: navigation, search
 
(One intermediate revision by the same user not shown)
Line 1: Line 1:
 
*1. Fakturorna kommer att betalas per förfallodatum.
  
*1. Fakturorna kommer att betalas per förfallodatum.
 
*2. Betaldatumet anges manuellt.
  
*2. Betaldatumet anges manuellt.
  +
*3. Genast.

Latest revision as of 17:34, 19 March 2020

Information about message (contribute)
This message has no documentation. If you know where or how this message is used, you can help other translators by adding documentation to this message.
Message definition (Payments)
1 means that the invoices will be paid per the due dates. If you rather want that everything shall be deducted per a certain date, change to number 2 and fill in the date in the field. 3 means that the invoice shall be paid immediately.
Translation*1. Fakturorna kommer att betalas per förfallodatum.
*2. Betaldatumet anges manuellt.
*3. Genast.
  • 1. Fakturorna kommer att betalas per förfallodatum.
  • 2. Betaldatumet anges manuellt.
  • 3. Genast.
Retrieved from "https://wikidoc.kase.se/index.php?title=Translations:Payments/20/sv&oldid=57314"