Difference between revisions of "Translations:News:Reverse Zero invoicing in graphic interface/5/da"

From Marathon Documentation
Jump to: navigation, search
(Created page with "Angiv fakturanummer, fakturadato og forfaldsdato, derefter STARTE")
 
 
Line 1: Line 1:
Angiv fakturanummer, fakturadato og forfaldsdato, derefter STARTE
+
Angiv fakturanummer, fakturadato, regnskabsdato og forfaldsdato, derefter STARTE

Latest revision as of 08:09, 17 September 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 (News:Reverse Zero invoicing in graphic interface)
Enter Invoice number, Invoice date, accounting date and due date, then START
TranslationAngiv fakturanummer, fakturadato, regnskabsdato og forfaldsdato, derefter STARTE

Angiv fakturanummer, fakturadato, regnskabsdato og forfaldsdato, derefter STARTE