Christoph Schwörer
f045b99a25
QuellCode/CentronERP war nur als Gitlink (Submodul-Referenz auf 79c1142) getrackt, ohne .gitmodules und ohne erreichbares Remote. Der Untersuchungsgegenstand der Versuchsreihe war damit nicht reproduzierbar gesichert: Ein Klon haette ein leeres Verzeichnis erhalten, und die Belege der 3.287 Anforderungen waeren nicht ueberpruefbar gewesen. Umstellung: - Historie nach c:\DEV\CentronERP_git_snapshot_79c1142 ausgelagert (vollstaendig lesbar, enthaelt 79c1142 und Vorgaenger 89ccfd6) - Gitlink aus dem Index entfernt - Dateiinhalt aufgenommen: 24.557 Dateien, rund 333 MB Die verschachtelte .gitignore der Codebasis gilt weiter, Build-Artefakte bleiben ausgeschlossen. Details in Versuche/Versuch_01/_Codebasis-Nachweis.md
418 lines
13 KiB
Plaintext
418 lines
13 KiB
Plaintext
{
|
|
Data: {
|
|
Count: 3,
|
|
CurrentPage: 1,
|
|
PageCount: 1,
|
|
Result: [
|
|
{
|
|
AccountI3D: 10003,
|
|
AccountName: 'Herzog Martin',
|
|
AccountNumber: 10003,
|
|
Adviser1: null,
|
|
Adviser2: 'MAHE',
|
|
Adviser3: 'MAFI',
|
|
Adviser4: 'HM',
|
|
AlternativeMailRecipientI3D: false,
|
|
BalancePrice: null,
|
|
BillingIntervallDuration: 1,
|
|
BillingIntervallKind: 1,
|
|
BranchI3D: 0,
|
|
Caption: '',
|
|
CargoCost: null,
|
|
ChangedBy: null,
|
|
ChangedThroughApplicationVersion: '9.3.5.3',
|
|
City: 'Neu-Ulm',
|
|
CompleteReasonI3D: null,
|
|
ConcurrencyControlGuid: Guid,
|
|
ContactName: 'Herzog, Martin',
|
|
ContingentBookedValue: null,
|
|
ContingentCarryOverValue: null,
|
|
ContingentKind: null,
|
|
ContingentReservedValue: null,
|
|
ContingentRestValue: null,
|
|
ContingentUseValue: null,
|
|
ContingentValue: null,
|
|
ContractBegin: DateTime,
|
|
ContractBillingIntervall: '1 Monat(e)',
|
|
ContractEnd: null,
|
|
ContractKindI3D: 2,
|
|
ContractKindName: 'Wartungsvertrag',
|
|
ContractName: 'Wartungsvertrag',
|
|
ContractStatus: 1,
|
|
ContractTermination: null,
|
|
CostCenterNumber: null,
|
|
CostObjectNumber: null,
|
|
CreatedBy: null,
|
|
CreatedThroughApplicationVersion: '',
|
|
CurrencyFactor: 1.000000,
|
|
CurrencyString: '€',
|
|
CustomerDefaultAssetSendType: 0,
|
|
Date: DateTime,
|
|
DeliveryConditionI3D: 21,
|
|
DeliveryConditionName: 'Frei Haus',
|
|
DeliveryConditionText: null,
|
|
DeliveryDate: null,
|
|
DeliveryReceiver: null,
|
|
DownPaymentForOrderI3D: null,
|
|
DueDate: null,
|
|
DunningLevel: null,
|
|
DunningStop: false,
|
|
EDIInvoiceState: null,
|
|
EDIOrderState: null,
|
|
EDIResponseState: null,
|
|
Editor: 'MAFI',
|
|
ExportDate: null,
|
|
ExternalReceiptDate: null,
|
|
ExternalReceiptNumber: null,
|
|
FlatRatePrice: null,
|
|
HourlySurchargeRateI3D: null,
|
|
I3D: 1,
|
|
Information: '',
|
|
InvoiceIsInCreditVoucher: null,
|
|
IsActive: true,
|
|
IsBasicContract: false,
|
|
IsBooked: null,
|
|
IsCancelled: false,
|
|
IsCart: null,
|
|
IsCashReceipt: false,
|
|
IsCollectInvoiceActive: false,
|
|
IsDirectDeliveryPossible: false,
|
|
IsLateBooking: null,
|
|
IsMasterDataList: false,
|
|
IsPurchasingBlocked: false,
|
|
IsRepair: null,
|
|
IsSupplierInvoiceStandalone: false,
|
|
LastBilled: DateTime,
|
|
LastInvoiceDate: DateTime,
|
|
LockedBy: null,
|
|
Mail: null,
|
|
MailedVersion: null,
|
|
NetPrice: 200.00,
|
|
NetPriceComplete: 200.00,
|
|
NetPriceFC: 200.00,
|
|
NetPriceFCComplete: 200.00,
|
|
NetPurchasePrice: 0.00,
|
|
NetPurchasePriceComplete: 0.00,
|
|
NetPurchasePriceFC: 0.00,
|
|
NetPurchasePriceFCComplete: 0.00,
|
|
Number: 14001,
|
|
ObjectKind: 22,
|
|
OfferProbabilityClassification: null,
|
|
OfferProbabilityClassificationValue: 0,
|
|
OfferProductGroupClassification: null,
|
|
OpenPrice: 0.0,
|
|
OpenPriceFC: 0.0,
|
|
OrderConfirmationNr: null,
|
|
PaidPrice: 0.0,
|
|
PaidPriceFC: 0.0,
|
|
PaymentConditionI3D: 7,
|
|
PaymentConditionName: '30 Tage netto',
|
|
PaymentConditionText: null,
|
|
PosComplett: null,
|
|
PosCount: null,
|
|
PosPart: null,
|
|
PosWEComplett: null,
|
|
PosWECount: null,
|
|
PosWEPart: null,
|
|
PreparationDate: null,
|
|
PrintedVersion: null,
|
|
ProjectNumber: '',
|
|
PurchaseOrderNumber: '',
|
|
ReceiptReasonCaption: null,
|
|
ReceiptReasonText: null,
|
|
ReceiptUserState: null,
|
|
Receiver: 'Herr Martin Herzog\r\nAdenauerstr. 13\r\n89233 Neu-Ulm',
|
|
ReferenceNumber: '',
|
|
ReminderDate: null,
|
|
SendDateOfProduct: null,
|
|
SendType: 0,
|
|
SharedDocumentState: null,
|
|
SlaPriorityName: null,
|
|
Street: 'Adenauerstrasse 13',
|
|
TaxPrice: 38.00,
|
|
TaxPriceComplete: 38.00,
|
|
TaxPriceFC: 38.00,
|
|
TaxPriceFCComplete: 38.00,
|
|
Telefon: null,
|
|
Version: 2,
|
|
WebReceiptI3D: null,
|
|
WebReceiptState: null,
|
|
Zip: '89233'
|
|
},
|
|
{
|
|
AccountI3D: 10000,
|
|
AccountName: 'c-entron software gmbh',
|
|
AccountNumber: 10000,
|
|
Adviser1: null,
|
|
Adviser2: null,
|
|
Adviser3: 'NP',
|
|
Adviser4: 'UT',
|
|
AlternativeMailRecipientI3D: null,
|
|
BalancePrice: null,
|
|
BillingIntervallDuration: null,
|
|
BillingIntervallKind: null,
|
|
BranchI3D: 0,
|
|
Caption: null,
|
|
CargoCost: null,
|
|
ChangedBy: 'ADMIN',
|
|
ChangedThroughApplicationVersion: '9.2.4.0',
|
|
City: 'Ulm',
|
|
CompleteReasonI3D: null,
|
|
ConcurrencyControlGuid: Guid,
|
|
ContactName: 'Franzen, Franziska',
|
|
ContingentBookedValue: null,
|
|
ContingentCarryOverValue: null,
|
|
ContingentKind: null,
|
|
ContingentReservedValue: null,
|
|
ContingentRestValue: null,
|
|
ContingentUseValue: null,
|
|
ContingentValue: null,
|
|
ContractBegin: null,
|
|
ContractBillingIntervall: null,
|
|
ContractEnd: null,
|
|
ContractKindI3D: 0,
|
|
ContractKindName: null,
|
|
ContractName: null,
|
|
ContractStatus: 0,
|
|
ContractTermination: null,
|
|
CostCenterNumber: null,
|
|
CostObjectNumber: null,
|
|
CreatedBy: 'ADMIN',
|
|
CreatedThroughApplicationVersion: '9.2.4.0',
|
|
CurrencyFactor: 1.000000,
|
|
CurrencyString: '€',
|
|
CustomerDefaultAssetSendType: 0,
|
|
Date: DateTime,
|
|
DeliveryConditionI3D: null,
|
|
DeliveryConditionName: null,
|
|
DeliveryConditionText: null,
|
|
DeliveryDate: null,
|
|
DeliveryReceiver: null,
|
|
DownPaymentForOrderI3D: null,
|
|
DueDate: null,
|
|
DunningLevel: null,
|
|
DunningStop: false,
|
|
EDIInvoiceState: null,
|
|
EDIOrderState: null,
|
|
EDIResponseState: null,
|
|
Editor: 'ADMIN',
|
|
ExportDate: null,
|
|
ExternalReceiptDate: null,
|
|
ExternalReceiptNumber: null,
|
|
FlatRatePrice: null,
|
|
HourlySurchargeRateI3D: null,
|
|
I3D: 1,
|
|
Information: null,
|
|
InvoiceIsInCreditVoucher: null,
|
|
IsActive: true,
|
|
IsBasicContract: null,
|
|
IsBooked: null,
|
|
IsCancelled: false,
|
|
IsCart: null,
|
|
IsCashReceipt: false,
|
|
IsCollectInvoiceActive: null,
|
|
IsDirectDeliveryPossible: false,
|
|
IsLateBooking: null,
|
|
IsMasterDataList: false,
|
|
IsPurchasingBlocked: false,
|
|
IsRepair: null,
|
|
IsSupplierInvoiceStandalone: false,
|
|
LastBilled: null,
|
|
LastInvoiceDate: null,
|
|
LockedBy: null,
|
|
Mail: null,
|
|
MailedVersion: null,
|
|
NetPrice: 0.00,
|
|
NetPriceComplete: 0.00,
|
|
NetPriceFC: 0.00,
|
|
NetPriceFCComplete: 0.00,
|
|
NetPurchasePrice: 0.00,
|
|
NetPurchasePriceComplete: 0.00,
|
|
NetPurchasePriceFC: 0.00,
|
|
NetPurchasePriceFCComplete: 0.00,
|
|
Number: 50001,
|
|
ObjectKind: 5,
|
|
OfferProbabilityClassification: null,
|
|
OfferProbabilityClassificationValue: 0,
|
|
OfferProductGroupClassification: null,
|
|
OpenPrice: 0.0,
|
|
OpenPriceFC: 0.0,
|
|
OrderConfirmationNr: null,
|
|
PaidPrice: 0.0,
|
|
PaidPriceFC: 0.0,
|
|
PaymentConditionI3D: null,
|
|
PaymentConditionName: null,
|
|
PaymentConditionText: null,
|
|
PosComplett: null,
|
|
PosCount: null,
|
|
PosPart: null,
|
|
PosWEComplett: null,
|
|
PosWECount: null,
|
|
PosWEPart: null,
|
|
PreparationDate: null,
|
|
PrintedVersion: null,
|
|
ProjectNumber: null,
|
|
PurchaseOrderNumber: null,
|
|
ReceiptReasonCaption: null,
|
|
ReceiptReasonText: '',
|
|
ReceiptUserState: null,
|
|
Receiver: 'c-entron software gmbh\r\nFrau Franziska Franzen\r\nListstrasse 1\r\n89079 Ulm',
|
|
ReferenceNumber: null,
|
|
ReminderDate: null,
|
|
SendDateOfProduct: null,
|
|
SendType: null,
|
|
SharedDocumentState: null,
|
|
SlaPriorityName: null,
|
|
Street: 'Liststrasse 1',
|
|
TaxPrice: 0.00,
|
|
TaxPriceComplete: 0.00,
|
|
TaxPriceFC: 0.00,
|
|
TaxPriceFCComplete: 0.00,
|
|
Telefon: null,
|
|
Version: 1,
|
|
WebReceiptI3D: null,
|
|
WebReceiptState: null,
|
|
Zip: '89079'
|
|
},
|
|
{
|
|
AccountI3D: 70004,
|
|
AccountName: 'Actebis Peacock GmbH',
|
|
AccountNumber: 70004,
|
|
Adviser1: null,
|
|
Adviser2: null,
|
|
Adviser3: null,
|
|
Adviser4: null,
|
|
AlternativeMailRecipientI3D: null,
|
|
BalancePrice: null,
|
|
BillingIntervallDuration: null,
|
|
BillingIntervallKind: null,
|
|
BranchI3D: null,
|
|
Caption: '',
|
|
CargoCost: null,
|
|
ChangedBy: null,
|
|
ChangedThroughApplicationVersion: '',
|
|
City: 'Soest',
|
|
CompleteReasonI3D: null,
|
|
ConcurrencyControlGuid: null,
|
|
ContactName: 'Actebis Peacock Serviceline',
|
|
ContingentBookedValue: null,
|
|
ContingentCarryOverValue: null,
|
|
ContingentKind: null,
|
|
ContingentReservedValue: null,
|
|
ContingentRestValue: null,
|
|
ContingentUseValue: null,
|
|
ContingentValue: null,
|
|
ContractBegin: null,
|
|
ContractBillingIntervall: null,
|
|
ContractEnd: null,
|
|
ContractKindI3D: 0,
|
|
ContractKindName: null,
|
|
ContractName: null,
|
|
ContractStatus: 0,
|
|
ContractTermination: null,
|
|
CostCenterNumber: null,
|
|
CostObjectNumber: null,
|
|
CreatedBy: null,
|
|
CreatedThroughApplicationVersion: '',
|
|
CurrencyFactor: 1.000000,
|
|
CurrencyString: '€',
|
|
CustomerDefaultAssetSendType: 0,
|
|
Date: DateTime,
|
|
DeliveryConditionI3D: null,
|
|
DeliveryConditionName: null,
|
|
DeliveryConditionText: null,
|
|
DeliveryDate: null,
|
|
DeliveryReceiver: null,
|
|
DownPaymentForOrderI3D: null,
|
|
DueDate: null,
|
|
DunningLevel: null,
|
|
DunningStop: false,
|
|
EDIInvoiceState: null,
|
|
EDIOrderState: null,
|
|
EDIResponseState: null,
|
|
Editor: 'MAFI',
|
|
ExportDate: null,
|
|
ExternalReceiptDate: DateTime,
|
|
ExternalReceiptNumber: '5525',
|
|
FlatRatePrice: null,
|
|
HourlySurchargeRateI3D: null,
|
|
I3D: 1,
|
|
Information: null,
|
|
InvoiceIsInCreditVoucher: null,
|
|
IsActive: true,
|
|
IsBasicContract: null,
|
|
IsBooked: null,
|
|
IsCancelled: false,
|
|
IsCart: null,
|
|
IsCashReceipt: false,
|
|
IsCollectInvoiceActive: null,
|
|
IsDirectDeliveryPossible: false,
|
|
IsLateBooking: null,
|
|
IsMasterDataList: false,
|
|
IsPurchasingBlocked: false,
|
|
IsRepair: null,
|
|
IsSupplierInvoiceStandalone: false,
|
|
LastBilled: null,
|
|
LastInvoiceDate: null,
|
|
LockedBy: null,
|
|
Mail: null,
|
|
MailedVersion: null,
|
|
NetPrice: -333.71,
|
|
NetPriceComplete: -333.71,
|
|
NetPriceFC: -333.71,
|
|
NetPriceFCComplete: -333.71,
|
|
NetPurchasePrice: 0.0,
|
|
NetPurchasePriceComplete: 0.0,
|
|
NetPurchasePriceFC: 0.0,
|
|
NetPurchasePriceFCComplete: 0.0,
|
|
Number: 70001,
|
|
ObjectKind: 148,
|
|
OfferProbabilityClassification: null,
|
|
OfferProbabilityClassificationValue: 0,
|
|
OfferProductGroupClassification: null,
|
|
OpenPrice: 333.71,
|
|
OpenPriceFC: 0.0,
|
|
OrderConfirmationNr: null,
|
|
PaidPrice: 0.0,
|
|
PaidPriceFC: 0.0,
|
|
PaymentConditionI3D: 5,
|
|
PaymentConditionName: '10 Tage netto',
|
|
PaymentConditionText: '',
|
|
PosComplett: null,
|
|
PosCount: null,
|
|
PosPart: null,
|
|
PosWEComplett: null,
|
|
PosWECount: null,
|
|
PosWEPart: null,
|
|
PreparationDate: null,
|
|
PrintedVersion: null,
|
|
ProjectNumber: null,
|
|
PurchaseOrderNumber: '16049',
|
|
ReceiptReasonCaption: null,
|
|
ReceiptReasonText: '',
|
|
ReceiptUserState: null,
|
|
Receiver: 'Actebis Peacock GmbH\r\nActebis Peacock Serviceline\r\nLange Wende 43\r\n\r\n59494 Soest',
|
|
ReferenceNumber: null,
|
|
ReminderDate: DateTime,
|
|
SendDateOfProduct: null,
|
|
SendType: null,
|
|
SharedDocumentState: null,
|
|
SlaPriorityName: null,
|
|
Street: 'Lange Wende 43',
|
|
TaxPrice: -63.40,
|
|
TaxPriceComplete: -63.40,
|
|
TaxPriceFC: -63.40,
|
|
TaxPriceFCComplete: -63.40,
|
|
Telefon: null,
|
|
Version: 1,
|
|
WebReceiptI3D: null,
|
|
WebReceiptState: null,
|
|
Zip: '59494'
|
|
}
|
|
]
|
|
},
|
|
Error: null,
|
|
Message: null,
|
|
MessageCode: null,
|
|
Status: 0
|
|
} |