generated from DNDs/dnd-template
58 lines
2.8 KiB
Markdown
58 lines
2.8 KiB
Markdown
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# Penta Server
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## V8 Locations
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Steinemann: [chpm002](files//chpm002/BELEGE)
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## V9 Locations
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STCH: [CHERP011](files://cherp011\stch_ful\share\report\forms)
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STMY: [CHERP011](files://cherp011\stmy_ful\share\report\forms)
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SDPE: [CHERP011](files://cherp011\sdpe_ful\share\report\forms)
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# Belegnummern und deren Zugehörigkeit
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| NR | Name | Reportname DE | Reportname GB |
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|:--:|:-----------------------------------|:-------------------:|:---------------------:|
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| 1 | Angebot | stg_pkbd_ab_d | stg_pkbd_ab_gb |
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| 2 | Auftragsbestätigung | stg_pkbd_ab_d | stg_pkbd_ab_gb |
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| 2 | Rüstschein | stg_lbew_bew_d | stg_lbew_bew_gb |
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| 3 | Bestellung | stg_pbdr_be_d | stg_pbdr_be_gb |
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| 4 | Rechnung [Ausgangsrechnung] | stg_pkbd_ar_d | stg_pkbd_ar_gb |
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| 7 | Versandanweisung [Rüstschein] | stg_pkbd_va_d | stg_pkbd_va_gb |
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| 8 | Storno Ausgangsrechnung | stg_pkbd_ar_d | stg_pkbd_ar_gb |
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| 11 | Anzahlungsrechnung | stg_pkbd_ar_d.AA | stg_pkbd_ar_gb.AA.rpt |
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| 14 | Fertigungskarte | stg_pfak_karte | stg_pfak_karte |
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| 20 | Kundenauftrag | stg_pkbd_ka_d | --- |
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| 21 | Angebot (Proforma Rechnung) | stg_pkbd_ab_d | stg_pkbd_ab_gb |
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| 54 | Schlussrechnung Maschinen (UBS) | stg_pkbd_arm_d | stg_pkbd_arm_gb |
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| 55 | Gutschrift Maschinen (UBS) | stg_pkbd_arm_d | stg_pkbd_arm_gb |
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| 56 | Schlussrechnung Maschinen (BTV) | stg_pkbd_arm_btv_d | stg_pkbd_arm_btv_gb |
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| 58 | Storno Rechnung Maschinen (UBS) | stg_pkbd_arm_d | stg_pkbd_arm_gb |
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| 59 | Storno Gutschrift Maschinen (UBS) | stg_pkbd_arm_d | stg_pkbd_arm_gb |
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| 61 | Anzahlung Rechnung Maschinen (UBS) | stg_pkbd_arm_d | stg_pkbd_arm_gb |
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| 62 | Storno Anzahlung Maschinen (UBS) | stg_pkbd_arm_d | stg_pkbd_arm_gb |
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| 63 | Anzahlung Rechnung Maschinen (BTV) | stg_pkbd_arm_btv_d | stg_pkbd_arm_btv_gb |
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| 74 | Netto Rechnung | netto_stg_pkbd_ar_d | netto_stg_pkbd_ar_gb |
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# Fixes
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## UST FIX
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1. Erstellen des Commands
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`select 'K' "ZUORDNUNG K"`
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> 
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4. Verknüpfen von puid
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>
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3. PKRK mit PUID verknüpfen
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> pkvk.RECHNUNGS_ADRESS_FOLGE_NR - FOLGE_NR
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> pkvk.RECHNUNGS_ADRESS_NR - NUMMER
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> command.ZUORDNUNG_K - puid.ZUORDNUNG
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> 
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> 
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