https://www.amino.dk:443/groups/dinero_project/forum/default.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feeddaCommunityServer 2008.5 SP2 (Debug Build: 40407.4157)https://www.amino.dk:443/groups/dinero_project/forum/p/195179/1307254.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feed#1307254Tue, 23 Apr 2013 15:03:44 GMT426ea658-be4c-49d4-a865-b6f342788162:1307254David Andersen - Dinero0https://www.amino.dk:443/groups/dinero_project/forum/p/195179/1307254.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feed#1307254https://www.amino.dk:443/groups/dinero_project/forum/commentrss.aspx?PostID=1307254&utm_source=rss&utm_medium=rss&utm_campaign=rss-feed<p><blockquote><div><div class="ico_reply_quote"></div> <strong>Lars Lottrup:</strong></div><div></p> <p>I bunden af fakturaen opdateres faktura nummeret ikke.</p> <p>P&aring; min st&aring;r der&nbsp;<span>Fakturanr.&nbsp;</span><strong>0</strong><span>&nbsp;bedes anf&oslash;rt ved bankoverf&oslash;rsel, selv om jeg har indsat et andet faktura nummer i toppen.</span></p> <p></div></blockquote></p> <p>Hej Lars,</p> <p>Tak for det.</p> <p>Det er kun s&aring; l&aelig;nge at den har status &quot;kladde&quot;. Men selvom den er &quot;kladde&quot; skal der selvf&oslash;lgelig ikke st&aring; &quot;0&quot;. Vi har rettet det og det bliver sammen med en r&aelig;kke andre rettelser &quot;skubbet op&quot; til serveren i morgen.</p><div class="clearBoth"></div>https://www.amino.dk:443/groups/dinero_project/forum/p/195179/1307191.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feed#1307191Tue, 23 Apr 2013 13:35:17 GMT426ea658-be4c-49d4-a865-b6f342788162:1307191Lars Lottrup0https://www.amino.dk:443/groups/dinero_project/forum/p/195179/1307191.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feed#1307191https://www.amino.dk:443/groups/dinero_project/forum/commentrss.aspx?PostID=1307191&utm_source=rss&utm_medium=rss&utm_campaign=rss-feed<p>I bunden af fakturaen opdateres faktura nummeret ikke.</p> <p>P&aring; min st&aring;r der&nbsp;<span>Fakturanr.&nbsp;</span><strong>0</strong><span>&nbsp;bedes anf&oslash;rt ved bankoverf&oslash;rsel, selv om jeg har indsat et andet faktura nummer i toppen.</span></p><div class="clearBoth"></div>