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The DPE Belege are not quite the same as STCH

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Jesse James Isler 2022-05-13 17:49:41 +02:00
parent 8050903e9d
commit c6bb3da83a
1 changed files with 11 additions and 26 deletions
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Penta/Änderungen.md
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@ -43,32 +43,17 @@ SDPE: [CHERP011](files://cherp011\sdpe_ful\share\report\forms)
### DPE ### DPE
| Kenner | NR DPE | Name | Reportname Dutsch | Reportname Englisch | Testnummer SDPE | | Kenner | NR DPE | Name | Reportname Dutsch | Reportname Englisch | Testnummer SDPE |
|:------:|:------:|:----------------------------------------|:-------------------:|:---------------------:|:------------------:| |:------:|:------:|:----------------------------|:-----------------:|:-------------------:|:------------------:|
| AN | 1 | Angebot | stg_pkbd_ab_d | stg_pkbd_ab_gb | 30318 D - 30073 GB | | 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 | | AU | 2 | Auftragsbestätigung | stg_pkbd_ab_d | stg_pkbd_ab_gb | 30318 D - 30073 GB |
| | 3 | Lieferschein | stg_pkbd_li_d | stg_pkbd_li_gb | 30000092 | | | 2 | Bestellung | | | |
| | | Bestellung | stg_pbdr_be_d | stg_pbdr_be_gb | **!TO TEST!** | | | 3 | Lieferschein | stg_pkbd_li_d | stg_pkbd_li_gb | 30000092 |
| | | Rechnung [Ausgangsrechnung] | stg_pkbd_ar_d | stg_pkbd_ar_gb | **!TO TEST!** | | | 4 | Rechnung [Ausgangsrechnung] | stg_pkbd_ar_d | stg_pkbd_ar_gb | 20300001 |
| | | Versandanweisung [Rüstschein] | stg_pkbd_va_d | --- | **!TO TEST!** | | | 5 | Gutschrift | stg_pkbd_ar_d | stg_pkbd_ar_gb | 20300001 |
| | | Storno Ausgangsrechnung | stg_pkbd_ar_d | stg_pkbd_ar_gb | **!TO TEST!** | | | 8 | Storno Ausg angsrechnung | stg_pkbd_ar_d | stg_pkbd_ar_gb | 20300001 |
| | | Anzahlungsrechnung | stg_pkbd_ar_d.AA | stg_pkbd_ar_gb.AA.rpt | **!TO TEST!** | | | 54 | Schlussrechnung Maschinen | stg_pkbd_arm_d | stg_pkbd_arm_gb | 20300001 |
| | | Fertigungskarte | stg_pfak_karte | stg_pfak_karte | **!TO TEST!** | | | 61 | Anzahlungsrechnung MS | stg_pkbd_arm_d | stg_pkbd_arm_gb | 20300001 |
| | | Kundenauftrag | stg_pkbd_ka_d | --- | **!TO TEST!** |
| | | Angebot (Proforma Rechnung) | stg_pkbd_ab_d | stg_pkbd_ab_gb | **!TO TEST!** |
| | | Auftragsbestätigung | stg_pkbd_ab_d | stg_pkbd_ab_gb | **!TO TEST!** |
| | | Auftragsbestätigung (KUNDENAUFTRAG ETL) | stg_pkbd_ra_d | --- | **!TO TEST!** |
| | | Schlussrechnung Maschinen (UBS) | stg_pkbd_arm_d | stg_pkbd_arm_gb | **!TO TEST!** |
| | | Gutschrift Maschinen (UBS) | stg_pkbd_arm_d | stg_pkbd_arm_gb | **!TO TEST!** |
| | | Schlussrechnung Maschinen (BTV) | stg_pkbd_arm_btv_d | stg_pkbd_arm_btv_gb | **!TO TEST!** |
| | | Storno Rechnung Maschinen (UBS) | stg_pkbd_arm_d | stg_pkbd_arm_gb | **!TO TEST!** |
| | | Storno Gutschrift Maschinen (UBS) | stg_pkbd_arm_d | stg_pkbd_arm_gb | **!TO TEST!** |
| | | Anzahlung Rechnung Maschinen (UBS) | stg_pkbd_arm_d | stg_pkbd_arm_gb | **!TO TEST!** |
| | | Storno Anzahlung Maschinen (UBS) | stg_pkbd_arm_d | stg_pkbd_arm_gb | **!TO TEST!** |
| | | Anzahlung Rechnung Maschinen (BTV) | stg_pkbd_arm_btv_d | stg_pkbd_arm_btv_gb | **!TO TEST!** |
| | | Auftragsbestätigung [NETTO-AB] | netto_stg_pkbd_ab_d | netto_stg_pkbd_ab_gb | **!TO TEST!** |
| | | Netto Rechnung | netto_stg_pkbd_ar_d | netto_stg_pkbd_ar_gb | **!TO TEST!** |
| | | | | | **!TO TEST!** |
## Fixes ## Fixes