From 6a8233b27864086a69144d5927666ec68125afa7 Mon Sep 17 00:00:00 2001 From: "James@STCH" Date: Wed, 18 May 2022 14:17:34 +0200 Subject: [PATCH] done --- Penta/toimprove.md | 39 +++++++++++++++++---------------------- Penta/Änderungen.md | 2 +- 2 files changed, 18 insertions(+), 23 deletions(-) diff --git a/Penta/toimprove.md b/Penta/toimprove.md index 31275ed..efa2859 100644 --- a/Penta/toimprove.md +++ b/Penta/toimprove.md @@ -5,29 +5,24 @@ Rechnungsnr - 22198110 KDV - 328156 - [x] netto_stg_pkbd_ab_d - - [ ] netto_stg_pkbd_ar_d - - [ ] stg_lbew_bew_d - - [ ] stg_pbdr_be_d - - [ ] stg_pkbd_ab_d - - [ ] stg_pkbd_arm_btv_d - - [ ] stg_pkbd_arm_d - - [ ] stg_pkbd_ar_d - - [ ] stg_pkbd_ar_d.AA - - [ ] stg_pkbd_ka_d - - [ ] stg_pkbd_ra_d - - [ ] stg_pkbd_va_d + - [x] netto_stg_pkbd_ar_d + - [x] stg_pkbd_ab_d + - [x] stg_pkbd_arm_d + - [x] stg_pkbd_ar_d + - [x] stg_pkbd_ar_d.AA --- - [x] netto_stg_pkbd_ab_gb - - [ ] netto_stg_pkbd_ar_gb - - [ ] stg_lbew_bew_gb - - [ ] stg_pbdr_be_gb - - [ ] stg_pkbd_ab_gb - - [ ] stg_pkbd_arm_btv_gb - - [ ] stg_pkbd_arm_gb - - [ ] stg_pkbd_ar_gb - - [ ] stg_pkbd_ar_gb.AA - - [ ] stg_pkbd_ka_gb - - [ ] stg_pkbd_ra_gb - - [ ] stg_pkbd_va_gb + - [x] netto_stg_pkbd_ar_gb + - [x] stg_pkbd_ab_gb + - [x] stg_pkbd_arm_gb + - [x] stg_pkbd_ar_gb + - [x] stg_pkbd_ar_gb.AA + +# Todo + +- [ ] Allignment +- [ ] Zahlungsbestimmungen +- [ ] UST NR +- [ ] Menenfix diff --git a/Penta/Änderungen.md b/Penta/Änderungen.md index 0cd73e3..950454c 100644 --- a/Penta/Änderungen.md +++ b/Penta/Änderungen.md @@ -54,7 +54,7 @@ SDPE: [CHERP011](files://cherp011\sdpe_ful\share\report\forms) |:------:|:------:|:----------------------------|:-----------------:|:-------------------:|:------------------:| | AN | 1 | Angebot | stg_pkbd_ab_d | stg_pkbd_ab_gb | 30318 D - 30073 GB | | AU | 2 | Auftragsbestätigung | stg_pkbd_ab_d | stg_pkbd_ab_gb | 30318 D - 30073 GB | -| | 2 | Bestellung | stg_pbdr_be_d | stg_pbdr_be_d | | +| | 2 | Bestellung | stg_pbdr_be_d | stg_pbdr_be_d | 300000001229 | | | 3 | Lieferschein | stg_pkbd_li_d | stg_pkbd_li_gb | 30000092 | | | 4 | Rechnung [Ausgangsrechnung] | stg_pkbd_ar_d | stg_pkbd_ar_gb | 20300001 | | | 5 | Gutschrift | stg_pkbd_ar_d | stg_pkbd_ar_gb | 20300001 |