All translations
Enter a message name below to show all available translations.
Found 5 translations.
| Name | Current message text |
|---|---|
| h Danish (da) | {{News |Send ikke fakturaer med beløp=0 |module=Debitorer |group=Fakturadistribution |version=546 |revision=0 |case=1171447 |published=2021-01-17 }} |
| h English (en) | {{News |Do not send invoices with amount = 0 |module=Sales ledger |group=Invoice distribution |version=546 |revision=0 |case=1171447 |published=2021-01-17 }} |
| h Finnish (fi) | {{News |Älä lähetä nollamääräisiä laskuja |module=myntireskontra |group=laskun jakelu |version=546 |revision=0 |case=1171447 |published=2021-01-17 }} |
| h Norwegian Bokmål (nb) | {{News |Ikke send fakturaer med beløp=0 |module=Kundereskontro |group=Fakturadistribusjon |version=546 |revision=0 |case=1171447 |published=2021-01-17 }} |
| h Swedish (sv) | {{News |Skicka inte fakturor med belopp = 0 |module=Kundreskontra |group=Fakturadistribution |version=546 |revision=0 |case=1171447 |published=2021-01-17 }} |
