generated from DNDs/dnd-template
Split DPE from Main
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@ -11,39 +11,71 @@ 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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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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SDPE: [CHERP011](files://cherp011\sdpe_ful\share\report\forms)
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# Belegnummern und deren Zugehörigkeit
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## Belegnummern und deren Zugehörigkeit
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| Kenner | NR | Name | Reportname DE | Reportname GB | KV NR testing | Rechnung NR testing |
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### STCH
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|:------:|:--:|:----------------------------------------|:-------------------:|:---------------------:|:-------------:|:-------------------:|
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| Kenner | NR STCH | Name | Reportname Dutsch | Reportname Englisch | KV/RE NR testing STCH |
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| | 1 | Angebot | stg_pkbd_ab_d | stg_pkbd_ab_gb | | |
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|:------:|:-------:|:----------------------------------------|:-------------------:|:---------------------:|:---------------------:|
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| AR | 2 | Auftragsbestätigung | stg_pkbd_ab_d | stg_pkbd_ab_gb | | 22198110 |
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| AN | 1 | Angebot | stg_pkbd_ab_d | stg_pkbd_ab_gb | 22198110 |
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| | 2 | Rüstschein | stg_lbew_bew_d | stg_lbew_bew_gb | | |
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| AU | 2 | Auftragsbestätigung | stg_pkbd_ab_d | stg_pkbd_ab_gb | 22198110 |
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| | 3 | Bestellung | stg_pbdr_be_d | stg_pbdr_be_gb | | |
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| | 2 | Rüstschein | stg_lbew_bew_d | stg_lbew_bew_gb | |
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| | 4 | Rechnung [Ausgangsrechnung] | stg_pkbd_ar_d | stg_pkbd_ar_gb | | |
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| | 3 | Bestellung | stg_pbdr_be_d | stg_pbdr_be_gb | |
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| | 7 | Versandanweisung [Rüstschein] | stg_pkbd_va_d | --- | | |
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| | 4 | Rechnung [Ausgangsrechnung] | stg_pkbd_ar_d | stg_pkbd_ar_gb | |
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| | 8 | Storno Ausgangsrechnung | stg_pkbd_ar_d | stg_pkbd_ar_gb | | |
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| | 7 | Versandanweisung [Rüstschein] | stg_pkbd_va_d | --- | |
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| | 11 | Anzahlungsrechnung | stg_pkbd_ar_d.AA | stg_pkbd_ar_gb.AA.rpt | | |
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| | 8 | Storno Ausgangsrechnung | stg_pkbd_ar_d | stg_pkbd_ar_gb | |
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| | 14 | Fertigungskarte | stg_pfak_karte | stg_pfak_karte | | |
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| | 11 | Anzahlungsrechnung | stg_pkbd_ar_d.AA | stg_pkbd_ar_gb.AA.rpt | |
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| | 20 | Kundenauftrag | stg_pkbd_ka_d | --- | | |
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| | 14 | Fertigungskarte | stg_pfak_karte | stg_pfak_karte | |
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| | 21 | Angebot (Proforma Rechnung) | stg_pkbd_ab_d | stg_pkbd_ab_gb | | |
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| | 20 | Kundenauftrag | stg_pkbd_ka_d | --- | |
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| | 23 | Auftragsbestätigung | stg_pkbd_ab_d | stg_pkbd_ab_gb | | |
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| | 21 | Angebot (Proforma Rechnung) | stg_pkbd_ab_d | stg_pkbd_ab_gb | |
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| | 24 | Auftragsbestätigung (KUNDENAUFTRAG ETL) | stg_pkbd_ra_d | --- | | |
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| | 23 | Auftragsbestätigung | 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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| | 24 | Auftragsbestätigung (KUNDENAUFTRAG ETL) | stg_pkbd_ra_d | --- | |
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| | 55 | Gutschrift Maschinen (UBS) | stg_pkbd_arm_d | stg_pkbd_arm_gb | | |
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| | 54 | Schlussrechnung 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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| | 55 | Gutschrift Maschinen (UBS) | stg_pkbd_arm_d | stg_pkbd_arm_gb | |
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| | 58 | Storno Rechnung 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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| | 59 | Storno Gutschrift Maschinen (UBS) | stg_pkbd_arm_d | stg_pkbd_arm_gb | | |
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| | 58 | Storno Rechnung 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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| | 59 | Storno Gutschrift 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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| | 61 | Anzahlung Rechnung 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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| | 62 | Storno Anzahlung Maschinen (UBS) | stg_pkbd_arm_d | stg_pkbd_arm_gb | |
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| | 72 | Auftragsbestätigung [NETTO-AB] | netto_stg_pkbd_ab_d | netto_stg_pkbd_ab_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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| | 72 | Auftragsbestätigung [NETTO-AB] | netto_stg_pkbd_ab_d | netto_stg_pkbd_ab_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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### DPE
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| Kenner | NR DPE | Name | Reportname Dutsch | Reportname Englisch | KV/RE NR testing SDPE |
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|:------:|:------:|:----------------------------------------|:-------------------:|:---------------------:|:---------------------:|
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| AN | 1 | Angebot | stg_pkbd_ab_d | stg_pkbd_ab_gb | 30318 D - 30073 GB |
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| AU | 2 | Auftragsbestätigung | stg_pkbd_ab_d | stg_pkbd_ab_gb | 30318 D - 30073 GB |
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| | | Rüstschein | stg_lbew_bew_d | stg_lbew_bew_gb | |
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| | 3 | Lieferschein | stg_pkbd_li_d | stg_pkbd_li_gb | **!TO TEST!** |
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| | | Bestellung | stg_pbdr_be_d | stg_pbdr_be_gb | **!TO TEST!** |
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| | | Rechnung [Ausgangsrechnung] | stg_pkbd_ar_d | stg_pkbd_ar_gb | **!TO TEST!** |
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| | | Versandanweisung [Rüstschein] | stg_pkbd_va_d | --- | **!TO TEST!** |
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| | | Storno Ausgangsrechnung | stg_pkbd_ar_d | stg_pkbd_ar_gb | **!TO TEST!** |
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| | | Anzahlungsrechnung | stg_pkbd_ar_d.AA | stg_pkbd_ar_gb.AA.rpt | **!TO TEST!** |
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| | | Fertigungskarte | stg_pfak_karte | stg_pfak_karte | **!TO TEST!** |
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| | | Kundenauftrag | stg_pkbd_ka_d | --- | **!TO TEST!** |
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| | | Angebot (Proforma Rechnung) | stg_pkbd_ab_d | stg_pkbd_ab_gb | **!TO TEST!** |
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| | | Auftragsbestätigung | stg_pkbd_ab_d | stg_pkbd_ab_gb | **!TO TEST!** |
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| | | Auftragsbestätigung (KUNDENAUFTRAG ETL) | stg_pkbd_ra_d | --- | **!TO TEST!** |
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| | | Schlussrechnung Maschinen (UBS) | stg_pkbd_arm_d | stg_pkbd_arm_gb | **!TO TEST!** |
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| | | Gutschrift Maschinen (UBS) | stg_pkbd_arm_d | stg_pkbd_arm_gb | **!TO TEST!** |
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| | | Schlussrechnung Maschinen (BTV) | stg_pkbd_arm_btv_d | stg_pkbd_arm_btv_gb | **!TO TEST!** |
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| | | Storno Rechnung Maschinen (UBS) | stg_pkbd_arm_d | stg_pkbd_arm_gb | **!TO TEST!** |
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| | | Storno Gutschrift Maschinen (UBS) | stg_pkbd_arm_d | stg_pkbd_arm_gb | **!TO TEST!** |
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| | | Anzahlung Rechnung Maschinen (UBS) | stg_pkbd_arm_d | stg_pkbd_arm_gb | **!TO TEST!** |
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| | | Storno Anzahlung Maschinen (UBS) | stg_pkbd_arm_d | stg_pkbd_arm_gb | **!TO TEST!** |
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| | | Anzahlung Rechnung Maschinen (BTV) | stg_pkbd_arm_btv_d | stg_pkbd_arm_btv_gb | **!TO TEST!** |
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| | | Auftragsbestätigung [NETTO-AB] | netto_stg_pkbd_ab_d | netto_stg_pkbd_ab_gb | **!TO TEST!** |
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| | | Netto Rechnung | netto_stg_pkbd_ar_d | netto_stg_pkbd_ar_gb | **!TO TEST!** |
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| | | | | | **!TO TEST!** |
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## Fixes
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### UST FIX
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1. Erstellen des Commands
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1. Erstellen des Commands
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`select 'K' "ZUORDNUNG K"`
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`select 'K' "ZUORDNUNG K"`
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