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

From Marathon Documentation
Jump to: navigation, search
(Created page with "*1 Fakturaerne vil betales pr. forfaldsdato. *2 Betaldatoen angives manuelt. *3 Fakturaerne skal betales hurtigst mulig.")
 
Line 2: Line 2:
   
 
*2 Betaldatoen angives manuelt.
 
*2 Betaldatoen angives manuelt.
 
*3 Fakturaerne skal betales hurtigst mulig.
 

Revision as of 17:28, 7 March 2019

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 Fakturaerne vil betales pr. forfaldsdato.

*2 Betaldatoen angives manuelt.
  • 1 Fakturaerne vil betales pr. forfaldsdato.
  • 2 Betaldatoen angives manuelt.