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Fixed 7
Added 23
Added 24
Added 72

Updated localisation files
This commit is contained in:
Jesse James Isler 2022-04-27 15:52:30 +02:00
parent f080fc7ae1
commit 1e36544399
1 changed files with 26 additions and 23 deletions
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7
Penta/Änderungen.md
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@ -13,18 +13,20 @@ SDPE: [CHERP011](files://cherp011\sdpe_ful\share\report\forms)
# Belegnummern und deren Zugehörigkeit
| NR | Name | Reportname DE | Reportname GB |
|:--:|:-----------------------------------|:-------------------:|:---------------------:|
|:--:|:----------------------------------------|:-------------------:|:---------------------:|
| 1 | Angebot | stg_pkbd_ab_d | stg_pkbd_ab_gb |
| 2 | Auftragsbestätigung | stg_pkbd_ab_d | stg_pkbd_ab_gb |
| 2 | Rüstschein | stg_lbew_bew_d | stg_lbew_bew_gb |
| 3 | Bestellung | stg_pbdr_be_d | stg_pbdr_be_gb |
| 4 | Rechnung [Ausgangsrechnung] | stg_pkbd_ar_d | stg_pkbd_ar_gb |
| 7 | Versandanweisung [Rüstschein] | stg_pkbd_va_d | stg_pkbd_va_gb |
| 7 | Versandanweisung [Rüstschein] | stg_pkbd_va_d | --- |
| 8 | Storno Ausgangsrechnung | stg_pkbd_ar_d | stg_pkbd_ar_gb |
| 11 | Anzahlungsrechnung | stg_pkbd_ar_d.AA | stg_pkbd_ar_gb.AA.rpt |
| 14 | Fertigungskarte | stg_pfak_karte | stg_pfak_karte |
| 20 | Kundenauftrag | stg_pkbd_ka_d | --- |
| 21 | Angebot (Proforma Rechnung) | stg_pkbd_ab_d | stg_pkbd_ab_gb |
| 23 | Auftragsbestätigung | stg_pkbd_ab_d | stg_pkbd_ab_gb |
| 24 | Auftragsbestätigung (KUNDENAUFTRAG ETL) | stg_pkbd_ra_d | --- |
| 54 | Schlussrechnung Maschinen (UBS) | stg_pkbd_arm_d | stg_pkbd_arm_gb |
| 55 | Gutschrift Maschinen (UBS) | stg_pkbd_arm_d | stg_pkbd_arm_gb |
| 56 | Schlussrechnung Maschinen (BTV) | stg_pkbd_arm_btv_d | stg_pkbd_arm_btv_gb |
@ -33,6 +35,7 @@ SDPE: [CHERP011](files://cherp011\sdpe_ful\share\report\forms)
| 61 | Anzahlung Rechnung Maschinen (UBS) | stg_pkbd_arm_d | stg_pkbd_arm_gb |
| 62 | Storno Anzahlung Maschinen (UBS) | stg_pkbd_arm_d | stg_pkbd_arm_gb |
| 63 | Anzahlung Rechnung Maschinen (BTV) | stg_pkbd_arm_btv_d | stg_pkbd_arm_btv_gb |
| 72 | Auftragsbestätigung [NETTO-AB] | netto_stg_pkbd_ab_d | netto_stg_pkbd_ab_gb |
| 74 | Netto Rechnung | netto_stg_pkbd_ar_d | netto_stg_pkbd_ar_gb |
| | | | |