https://wikidoc.kase.se/index.php?action=history&feed=atom&title=Zero_invoicing%2Fnb
Zero invoicing/nb - Revision history
2026-05-01T22:12:39Z
Revision history for this page on the wiki
MediaWiki 1.27.1
https://wikidoc.kase.se/index.php?title=Zero_invoicing/nb&diff=67550&oldid=prev
TR at 12:28, 1 September 2021
2021-09-01T12:28:55Z
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<td colspan='2' style="background-color: white; color:black; text-align: center;">Revision as of 12:28, 1 September 2021</td>
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<td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>== Nulfakturering ==</div></td>
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<td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>== Nulfakturering ==</div></td>
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<td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"></td>
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<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><div class="mw-translate-fuzzy"></div></td>
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<td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>Nullfakturering lages i {{pth|Prosjekt|Nullfakturering}}. Det er viktig å gjøre en nullfakturering en gang i måneden. Da faktureres alle poster ut, som er blitt justerte bort og som kun ligger med et innprislager.</div></td>
<td class="diff-marker"> </td>
<td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>Nullfakturering lages i {{pth|Prosjekt|Nullfakturering}}. Det er viktig å gjøre en nullfakturering en gang i måneden. Da faktureres alle poster ut, som er blitt justerte bort og som kun ligger med et innprislager.</div></td>
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<tr>
<td class="diff-marker"> </td>
<td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>Dette påvirker lagerlisten og statistikken for fakturert (for innprisen). Dersom dere bruker balansekonto for innkjøpene, skjer kostnadskonteringen for disse ved nullfaktureringen.</div></td>
<td class="diff-marker"> </td>
<td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>Dette påvirker lagerlisten og statistikken for fakturert (for innprisen). Dersom dere bruker balansekonto for innkjøpene, skjer kostnadskonteringen for disse ved nullfaktureringen.</div></td>
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<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></div></div></td>
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<td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"></td>
<td class="diff-marker"> </td>
<td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"></td>
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<td class="diff-marker"> </td>
<td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>Disse fakturaer sender du ikke til kunde, men det er likevel viktig, at du velger rett fakturadato for statistikken og for bokføringens skyld.</div></td>
<td class="diff-marker"> </td>
<td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>Disse fakturaer sender du ikke til kunde, men det er likevel viktig, at du velger rett fakturadato for statistikken og for bokføringens skyld.</div></td>
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TR
https://wikidoc.kase.se/index.php?title=Zero_invoicing/nb&diff=67549&oldid=prev
FuzzyBot: Updating to match new version of source page
2021-09-01T12:28:38Z
<p>Updating to match new version of source page</p>
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<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 12:28, 1 September 2021</td>
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<td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>== Nulfakturering ==</div></td>
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<td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>== Nulfakturering ==</div></td>
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<td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"></td>
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<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><div class="mw-translate-fuzzy"></div></td>
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<td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>Nullfakturering lages i {{pth|Prosjekt|Nullfakturering}}. Det er viktig å gjøre en nullfakturering en gang i måneden. Da faktureres alle poster ut, som er blitt justerte bort og som kun ligger med et innprislager.</div></td>
<td class="diff-marker"> </td>
<td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>Nullfakturering lages i {{pth|Prosjekt|Nullfakturering}}. Det er viktig å gjøre en nullfakturering en gang i måneden. Da faktureres alle poster ut, som er blitt justerte bort og som kun ligger med et innprislager.</div></td>
</tr>
<tr>
<td class="diff-marker"> </td>
<td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>Dette påvirker lagerlisten og statistikken for fakturert (for innprisen). Dersom dere bruker balansekonto for innkjøpene, skjer kostnadskonteringen for disse ved nullfaktureringen.</div></td>
<td class="diff-marker"> </td>
<td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>Dette påvirker lagerlisten og statistikken for fakturert (for innprisen). Dersom dere bruker balansekonto for innkjøpene, skjer kostnadskonteringen for disse ved nullfaktureringen.</div></td>
</tr>
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<td colspan="2" class="diff-empty"> </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></div></div></td>
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<td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"></td>
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<td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"></td>
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<td class="diff-marker"> </td>
<td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>Disse fakturaer sender du ikke til kunde, men det er likevel viktig, at du velger rett fakturadato for statistikken og for bokføringens skyld.</div></td>
<td class="diff-marker"> </td>
<td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>Disse fakturaer sender du ikke til kunde, men det er likevel viktig, at du velger rett fakturadato for statistikken og for bokføringens skyld.</div></td>
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FuzzyBot
https://wikidoc.kase.se/index.php?title=Zero_invoicing/nb&diff=42557&oldid=prev
TR at 09:24, 6 July 2018
2018-07-06T09:24:56Z
<p></p>
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<td colspan='2' style="background-color: white; color:black; text-align: center;">Revision as of 09:24, 6 July 2018</td>
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<td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>Nullfakturaer får fakturanummer enten i den ordinære fakturanummerserien eller i en egen nummerserie. Dersom dere ønsker en avvikende nummerserie hjelper supportgruppen på Kalin Setterberg med innstilling.</div></td>
<td class="diff-marker"> </td>
<td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>Nullfakturaer får fakturanummer enten i den ordinære fakturanummerserien eller i en egen nummerserie. Dersom dere ønsker en avvikende nummerserie hjelper supportgruppen på Kalin Setterberg med innstilling.</div></td>
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<td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"></td>
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<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>[[Category:PRO-ZIN-NO]] [[Category:Manuals]] [[Category:<del class="diffchange diffchange-inline">Project</del>]]</div></td>
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<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>[[Category:PRO-ZIN-NO]] [[Category:Manuals]] [[Category:<ins class="diffchange diffchange-inline">Projects</ins>]]</div></td>
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TR
https://wikidoc.kase.se/index.php?title=Zero_invoicing/nb&diff=39130&oldid=prev
TR at 12:02, 6 March 2018
2018-03-06T12:02:22Z
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<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 12:02, 6 March 2018</td>
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<td colspan="2" class="diff-lineno">Line 4:</td>
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<td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>== Nulfakturering ==</div></td>
<td class="diff-marker"> </td>
<td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>== Nulfakturering ==</div></td>
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<td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"></td>
<td class="diff-marker"> </td>
<td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"></td>
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<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>Nullfakturering lages i {{pth|Prosjekt|<del class="diffchange diffchange-inline">Fakturering og justering</del>}}. Det er viktig å gjøre en nullfakturering en gang i måneden. Da faktureres alle poster ut, som er blitt justerte bort og som kun ligger med et innprislager.</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>Nullfakturering lages i {{pth|Prosjekt|<ins class="diffchange diffchange-inline">Nullfakturering</ins>}}. Det er viktig å gjøre en nullfakturering en gang i måneden. Da faktureres alle poster ut, som er blitt justerte bort og som kun ligger med et innprislager.</div></td>
</tr>
<tr>
<td class="diff-marker"> </td>
<td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>Dette påvirker lagerlisten og statistikken for fakturert (for innprisen). Dersom dere bruker balansekonto for innkjøpene, skjer kostnadskonteringen for disse ved nullfaktureringen.</div></td>
<td class="diff-marker"> </td>
<td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>Dette påvirker lagerlisten og statistikken for fakturert (for innprisen). Dersom dere bruker balansekonto for innkjøpene, skjer kostnadskonteringen for disse ved nullfaktureringen.</div></td>
</tr>
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<td class="diff-marker"> </td>
<td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"></td>
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<td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"></td>
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TR
https://wikidoc.kase.se/index.php?title=Zero_invoicing/nb&diff=39118&oldid=prev
TR at 11:58, 6 March 2018
2018-03-06T11:58:26Z
<p></p>
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<td colspan='2' style="background-color: white; color:black; text-align: center;">Revision as of 11:58, 6 March 2018</td>
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<td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>== Nulfakturering ==</div></td>
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<td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>== Nulfakturering ==</div></td>
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<td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"></td>
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<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>Nullfakturering lages i <del class="diffchange diffchange-inline">Classic</del> <del class="diffchange diffchange-inline">04-41-80</del>. Det er viktig å gjøre en nullfakturering en gang i måneden. Da faktureres alle poster ut, som er blitt justerte bort og som kun ligger med et innprislager.</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>Nullfakturering lages i <ins class="diffchange diffchange-inline">{{pth|Prosjekt|Fakturering</ins> <ins class="diffchange diffchange-inline">og justering}}</ins>. Det er viktig å gjøre en nullfakturering en gang i måneden. Da faktureres alle poster ut, som er blitt justerte bort og som kun ligger med et innprislager.</div></td>
</tr>
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<td class="diff-marker"> </td>
<td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>Dette påvirker lagerlisten og statistikken for fakturert (for innprisen). Dersom dere bruker balansekonto for innkjøpene, skjer kostnadskonteringen for disse ved nullfaktureringen.</div></td>
<td class="diff-marker"> </td>
<td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>Dette påvirker lagerlisten og statistikken for fakturert (for innprisen). Dersom dere bruker balansekonto for innkjøpene, skjer kostnadskonteringen for disse ved nullfaktureringen.</div></td>
</tr>
<tr>
<td class="diff-marker"> </td>
<td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"></td>
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<td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"></td>
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TR
https://wikidoc.kase.se/index.php?title=Zero_invoicing/nb&diff=34912&oldid=prev
TR at 09:30, 20 July 2017
2017-07-20T09:30:21Z
<p></p>
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<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 09:30, 20 July 2017</td>
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<td colspan="2" class="diff-lineno">Line 51:</td>
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<td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>Nullfakturaer får fakturanummer enten i den ordinære fakturanummerserien eller i en egen nummerserie. Dersom dere ønsker en avvikende nummerserie hjelper supportgruppen på Kalin Setterberg med innstilling.</div></td>
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<td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>Nullfakturaer får fakturanummer enten i den ordinære fakturanummerserien eller i en egen nummerserie. Dersom dere ønsker en avvikende nummerserie hjelper supportgruppen på Kalin Setterberg med innstilling.</div></td>
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<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><a name="movedpara_3_0_lhs"></a>[[Category:PRO-ZIN-NO]] [[Category:Manuals]] [[Category:<del class="diffchange diffchange-inline">PRO</del>]]</div></td>
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https://wikidoc.kase.se/index.php?title=Zero_invoicing/nb&diff=34192&oldid=prev
FuzzyBot: Updating to match new version of source page
2017-06-12T18:30:32Z
<p>Updating to match new version of source page</p>
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<td colspan='2' style="background-color: white; color:black; text-align: center;">Revision as of 18:30, 12 June 2017</td>
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<td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>Nullfakturaer får fakturanummer enten i den ordinære fakturanummerserien eller i en egen nummerserie. Dersom dere ønsker en avvikende nummerserie hjelper supportgruppen på Kalin Setterberg med innstilling.</div></td>
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<td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>Nullfakturaer får fakturanummer enten i den ordinære fakturanummerserien eller i en egen nummerserie. Dersom dere ønsker en avvikende nummerserie hjelper supportgruppen på Kalin Setterberg med innstilling.</div></td>
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<td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>Nullfakturaer får fakturanummer enten i den ordinære fakturanummerserien eller i en egen nummerserie. Dersom dere ønsker en avvikende nummerserie hjelper supportgruppen på Kalin Setterberg med innstilling.</div></td>
<td class="diff-marker"> </td>
<td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>Nullfakturaer får fakturanummer enten i den ordinære fakturanummerserien eller i en egen nummerserie. Dersom dere ønsker en avvikende nummerserie hjelper supportgruppen på Kalin Setterberg med innstilling.</div></td>
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https://wikidoc.kase.se/index.php?title=Zero_invoicing/nb&diff=13781&oldid=prev
TR: Created page with "Category:PRO-ZIN-NO Category:Manuals Category:PRO"
2016-01-25T16:14:23Z
<p>Created page with "<a href="/index.php?title=Category:PRO-ZIN-NO&action=edit&redlink=1" class="new" title="Category:PRO-ZIN-NO (page does not exist)">Category:PRO-ZIN-NO</a> <a href="/index.php?title=Category:Manuals&action=edit&redlink=1" class="new" title="Category:Manuals (page does not exist)">Category:Manuals</a> <a href="/wiki/Category:PRO" title="Category:PRO">Category:PRO</a>"</p>
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<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 16:14, 25 January 2016</td>
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<td colspan="2" class="diff-lineno">Line 51:</td>
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<td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>Nullfakturaer får fakturanummer enten i den ordinære fakturanummerserien eller i en egen nummerserie. Dersom dere ønsker en avvikende nummerserie hjelper supportgruppen på Kalin Setterberg med innstilling.</div></td>
<td class="diff-marker"> </td>
<td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>Nullfakturaer får fakturanummer enten i den ordinære fakturanummerserien eller i en egen nummerserie. Dersom dere ønsker en avvikende nummerserie hjelper supportgruppen på Kalin Setterberg med innstilling.</div></td>
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<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>[[Category:PRO-ZIN-<ins class="diffchange diffchange-inline">NO</ins>]] [[Category:Manuals]] [[Category:PRO]]</div></td>
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TR
https://wikidoc.kase.se/index.php?title=Zero_invoicing/nb&diff=13779&oldid=prev
TR: Created page with "Nullfakturaer får fakturanummer enten i den ordinære fakturanummerserien eller i en egen nummerserie. Dersom dere ønsker en avvikende nummerserie hjelper supportgruppen på..."
2016-01-25T16:14:11Z
<p>Created page with "Nullfakturaer får fakturanummer enten i den ordinære fakturanummerserien eller i en egen nummerserie. Dersom dere ønsker en avvikende nummerserie hjelper supportgruppen på..."</p>
<table class="diff diff-contentalign-left" data-mw="interface">
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<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 16:14, 25 January 2016</td>
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<td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>For at dette skal bli definitivt må ”Prøveutskrift" = være N.</div></td>
<td class="diff-marker"> </td>
<td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>For at dette skal bli definitivt må ”Prøveutskrift" = være N.</div></td>
</tr>
<tr>
<td class="diff-marker"> </td>
<td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"></td>
<td class="diff-marker"> </td>
<td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"></td>
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<td colspan="2" class="diff-empty"> </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>Nullfakturaer får fakturanummer enten i den ordinære fakturanummerserien eller i en egen nummerserie. Dersom dere ønsker en avvikende nummerserie hjelper supportgruppen på Kalin Setterberg med innstilling.</div></td>
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<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>Zero invoices gets invoice numbers either in the ordinary invoice number series or in an own number series. Contact Kalin Setterberg&apos;s support group for help with setting up a special number series.</div></td>
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<td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"></td>
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<td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>[[Category:PRO-ZIN-EN]] [[Category:Manuals]] [[Category:PRO]]</div></td>
<td class="diff-marker"> </td>
<td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>[[Category:PRO-ZIN-EN]] [[Category:Manuals]] [[Category:PRO]]</div></td>
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