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vault auto-backup: 22.07.2022 - 08:54:46

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Affected files:
.obsidian/core-plugins.json
Firmen/steinemann technology/Notes/Penta/Penta Übersicht.md
This commit is contained in:
Jesse James Isler 2022-07-22 08:54:46 +02:00
parent be871a8d40
commit 9a82d8c1f3
2 changed files with 26 additions and 28 deletions
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1
.obsidian/core-plugins.json vendored
View File

@ -15,7 +15,6 @@
"markdown-importer", "markdown-importer",
"outline", "outline",
"word-count", "word-count",
"open-with-default-app",
"workspaces", "workspaces",
"file-recovery" "file-recovery"
] ]

3
Firmen/steinemann technology/Notes/Penta/Penta Übersicht.md
View File

@ -23,7 +23,7 @@ SDPE: [CHERP011](files://cherp011\sdpe_ful\share\report\forms)
### STCH ### STCH
| Kenner | NR STCH | Name | Reportname Dutsch | Reportname Englisch | Testnummer STCH | | Kenner | NR STCH | Name | Reportname Dutsch | Reportname Englisch | Testnummer STCH |
|:------:|:-------:|:-------------------------------------------- |:---------------------:|:----------------------:|:---------------:| |:------:|:-------:|:----------------------------------------|:-------------------:|:---------------------:|:---------------:|
| AN | 1 | Angebot | stg_pkbd_ab_d | stg_pkbd_ab_gb | 22198110 | | AN | 1 | Angebot | stg_pkbd_ab_d | stg_pkbd_ab_gb | 22198110 |
| AU | 2 | Auftragsbestätigung | stg_pkbd_ab_d | stg_pkbd_ab_gb | 22198110 | | AU | 2 | Auftragsbestätigung | stg_pkbd_ab_d | stg_pkbd_ab_gb | 22198110 |
| | 2 | Rüstschein | stg_lbew_bew_d | stg_lbew_bew_gb | | | | 2 | Rüstschein | stg_lbew_bew_d | stg_lbew_bew_gb | |
@ -47,7 +47,6 @@ SDPE: [CHERP011](files://cherp011\sdpe_ful\share\report\forms)
| | 63 | Anzahlung Rechnung Maschinen (BTV) | stg_pkbd_arm_btv_d | stg_pkbd_arm_btv_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 | | | | 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 | | | | 74 | Netto Rechnung | netto_stg_pkbd_ar_d | netto_stg_pkbd_ar_gb | |
| AN | 91 | Angebot (Dragan mit Haupt und Unterposition) | stg_pkbd_ab_d_spezial | stg_pkbd_ab_gb_spezial | |
| | | | | | | | | | | | | |