https://wikidoc.kase.se/index.php?action=history&feed=atom&title=Translations%3AEnter_vouchers%2F22%2Fnb 2026-05-24T23:20:17Z Revision history for this page on the wiki MediaWiki 1.27.1 https://wikidoc.kase.se/index.php?title=Translations:Enter_vouchers/22/nb&diff=61478&oldid=prev 2020-09-01T12:23:18Z

<p></p> <table class="diff diff-contentalign-left" data-mw="interface"> <col class='diff-marker' /> <col class='diff-content' /> <col class='diff-marker' /> <col class='diff-content' /> <tr style='vertical-align: top;' lang='en'> <td colspan='2' style="background-color: white; color:black; text-align: center;">← Older revision</td> <td colspan='2' style="background-color: white; color:black; text-align: center;">Revision as of 12:23, 1 September 2020</td> </tr><tr> <td colspan="2" class="diff-lineno">Line 1:</td> <td colspan="2" class="diff-lineno">Line 1:</td> </tr> <tr> <td class="diff-marker">−</td> <td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>Dersom betalingen er i utenlandsk valuta er feltet tomt. Angi her det beløp som <del class="diffchange diffchange-inline">banken</del> <del class="diffchange diffchange-inline">har</del> <del class="diffchange diffchange-inline">mottatt</del>.</div></td> <td class="diff-marker">+</td> <td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>Dersom betalingen er i utenlandsk valuta er feltet tomt. Angi her det beløp som <ins class="diffchange diffchange-inline">ble</ins> <ins class="diffchange diffchange-inline">trekket</ins> <ins class="diffchange diffchange-inline">fra bankkontoen</ins>.</div></td> </tr> <!-- diff cache key wikidoc:diff:version:1.11a:oldid:60831:newid:61478 --> </table>

TR https://wikidoc.kase.se/index.php?title=Translations:Enter_vouchers/22/nb&diff=60831&oldid=prev 2020-08-10T12:40:20Z

<p></p> <table class="diff diff-contentalign-left" data-mw="interface"> <col class='diff-marker' /> <col class='diff-content' /> <col class='diff-marker' /> <col class='diff-content' /> <tr style='vertical-align: top;' lang='en'> <td colspan='2' style="background-color: white; color:black; text-align: center;">← Older revision</td> <td colspan='2' style="background-color: white; color:black; text-align: center;">Revision as of 12:40, 10 August 2020</td> </tr><tr> <td colspan="2" class="diff-lineno">Line 1:</td> <td colspan="2" class="diff-lineno">Line 1:</td> </tr> <tr> <td colspan="2" class="diff-empty">&#160;</td> <td class="diff-marker">+</td> <td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>Dersom betalingen er i utenlandsk valuta er feltet tomt. Angi her det beløp som banken har mottatt.</div></td> </tr> <tr> <td class="diff-marker">−</td> <td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>Dersom en utenlandsk faktura delbetales må begge feltene {{fld|Bet. bel NOK}} og {{fld|Bet bel. Fakturavaluta}} utfylles, og differensen blir en restpost og eventuelt en kursdifferanse (hvis Bet. bet NOK delt med valutakursen ikke er samme som beløpet i Bet bet fakturavaluta, blir mellomforskjellen en kursdifferanse).</div></td> <td colspan="2" class="diff-empty">&#160;</td> </tr> <!-- diff cache key wikidoc:diff:version:1.11a:oldid:14285:newid:60831 --> </table>

TR https://wikidoc.kase.se/index.php?title=Translations:Enter_vouchers/22/nb&diff=14285&oldid=prev 2016-01-28T15:30:57Z

<p>Created page with &quot;Dersom en utenlandsk faktura delbetales må begge feltene {{fld|Bet. bel NOK}} og {{fld|Bet bel. Fakturavaluta}} utfylles, og differensen blir en restpost og eventuelt en kurs...&quot;</p> <p><b>New page</b></p><div>Dersom en utenlandsk faktura delbetales må begge feltene {{fld|Bet. bel NOK}} og {{fld|Bet bel. Fakturavaluta}} utfylles, og differensen blir en restpost og eventuelt en kursdifferanse (hvis Bet. bet NOK delt med valutakursen ikke er samme som beløpet i Bet bet fakturavaluta, blir mellomforskjellen en kursdifferanse).</div>

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