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
276 lines
8.3 KiB
Plaintext
276 lines
8.3 KiB
Plaintext
{
|
|
Data: {
|
|
AskUserWhetherHeWantsToUpdateTheContactPersonData: false,
|
|
Receipt: {
|
|
AdditionalText: null,
|
|
AddressI3D: 13,
|
|
BranchI3D: 1,
|
|
BranchOrigin: 0,
|
|
CampaignI3D: null,
|
|
ChangedAt: DateTime,
|
|
ChangedByI3D: 31,
|
|
ChangedThroughApplication: 0,
|
|
City: 'Neu-Ulm',
|
|
ConcurrencyControlGuid: Guid,
|
|
ContactName: 'Herzog',
|
|
ContactPersonI3D: 16,
|
|
ContractI3D: null,
|
|
CostCenterI3D: null,
|
|
CostObjectI3D: null,
|
|
CountryI3D: 1,
|
|
CreatedAt: DateTime,
|
|
CreatedByI3D: 31,
|
|
CurrencyFactor: 1.0,
|
|
CurrencyFactorIsFixed: false,
|
|
CurrencyI3D: 1,
|
|
CurrencyString: '€',
|
|
CustomerI3D: 10003,
|
|
CustomUpdateArticlePricesAndTexts: false,
|
|
Date: DateTime,
|
|
DeliveryAddress: null,
|
|
DeliveryAddressAddressI3D: null,
|
|
DeliveryAddressContactPersonI3D: null,
|
|
DeliveryAddressCustomerI3D: null,
|
|
DeliveryAddressInformation: null,
|
|
DeliveryDate: null,
|
|
DirectoryI3D: null,
|
|
EditorI3D: 22,
|
|
Email: 'herzog@celos.de',
|
|
ExclusiveOfVAT: false,
|
|
Fax: '',
|
|
HasPostOfficeBox: false,
|
|
I3D: 4,
|
|
Information: '',
|
|
InvoiceAddress: null,
|
|
InvoiceAddressAddressI3D: null,
|
|
InvoiceAddressContactPersonI3D: null,
|
|
InvoiceAddressCustomerI3D: null,
|
|
InvoiceAddressInformation: null,
|
|
IsCashAsset: false,
|
|
Items: [
|
|
{
|
|
AddAdditionalInformations: [],
|
|
ArticleCode: null,
|
|
ArticleI3D: null,
|
|
ArticlePositionKind: 0,
|
|
AttachedData: {},
|
|
BalanceID: null,
|
|
Barcodes: [],
|
|
BasePrice: null,
|
|
ChangeStock: false,
|
|
ContractI3D: null,
|
|
CostCenterI3D: null,
|
|
CostObjectI3D: null,
|
|
CustomerCostCenter: null,
|
|
DeliveryDate: null,
|
|
Discount: 0.000000000000,
|
|
DisplayPositionNumber: null,
|
|
EANCode: null,
|
|
Expanded: null,
|
|
FontColor: -16777208,
|
|
FontName: '',
|
|
FontSize: 9,
|
|
FontStyle: 0,
|
|
GroupID: 0,
|
|
I3D: 21,
|
|
Indent: 0,
|
|
InternalPosition: 0,
|
|
IsBillingPartList: false,
|
|
IsReverseCharge: false,
|
|
Kind: 2,
|
|
ManufacturerCode: null,
|
|
OnlyPriceValue: false,
|
|
OrderDisplayPositionNumber: null,
|
|
OriginalPurchasePrice: null,
|
|
OriginKind: null,
|
|
OriginReceiptI3D: null,
|
|
OriginReceiptItemI3D: null,
|
|
PreparationDate: null,
|
|
ProjectOfferRichText: null,
|
|
PurchaseBasePrice: null,
|
|
PurchaseOrderNumber: null,
|
|
QuantityComplete: 0.0000000,
|
|
QuantityProcessed: 0.0000000,
|
|
ReasonForCustomPurchasePrice: null,
|
|
ReceiptI3D: 4,
|
|
ReceiptItemServiceArticleClassificationI3D: null,
|
|
RevenueAccount: null,
|
|
RichText: null,
|
|
RMAItemI3D: null,
|
|
ServicePeriodFrom: null,
|
|
ServicePeriodTo: null,
|
|
SpecialAgreementI3D: null,
|
|
Text: 'Folgende Positionen wurden aus Rechnung 40040 vom EinDatum eingefügt:',
|
|
VATI3D: null,
|
|
VATRate: 0.00,
|
|
Visible: 1,
|
|
WarehouseI3D: null,
|
|
WEEE: null
|
|
},
|
|
{
|
|
AddAdditionalInformations: [],
|
|
ArticleCode: 'DUMMYKONTINGENT',
|
|
ArticleI3D: 86,
|
|
ArticlePositionKind: 0,
|
|
AttachedData: {},
|
|
BalanceID: null,
|
|
Barcodes: [],
|
|
BasePrice: -500.0,
|
|
ChangeStock: false,
|
|
ContractI3D: 1,
|
|
CostCenterI3D: null,
|
|
CostObjectI3D: null,
|
|
CustomerCostCenter: null,
|
|
DeliveryDate: null,
|
|
Discount: 0.000000000000,
|
|
DisplayPositionNumber: null,
|
|
EANCode: '',
|
|
Expanded: null,
|
|
FontColor: -16777208,
|
|
FontName: '',
|
|
FontSize: 9,
|
|
FontStyle: 0,
|
|
GroupID: 0,
|
|
I3D: 22,
|
|
Indent: 0,
|
|
InternalPosition: 1,
|
|
IsBillingPartList: false,
|
|
IsReverseCharge: false,
|
|
Kind: 1,
|
|
ManufacturerCode: '',
|
|
OnlyPriceValue: false,
|
|
OrderDisplayPositionNumber: null,
|
|
OriginalPurchasePrice: 0.0,
|
|
OriginKind: 4,
|
|
OriginReceiptI3D: 60,
|
|
OriginReceiptItemI3D: 252,
|
|
PreparationDate: null,
|
|
ProjectOfferRichText: null,
|
|
PurchaseBasePrice: 0.0,
|
|
PurchaseOrderNumber: '',
|
|
QuantityComplete: 1.0000000,
|
|
QuantityProcessed: 0.0000000,
|
|
ReasonForCustomPurchasePrice: '',
|
|
ReceiptI3D: 4,
|
|
ReceiptItemServiceArticleClassificationI3D: null,
|
|
RevenueAccount: 4400,
|
|
RichText: null,
|
|
RMAItemI3D: null,
|
|
ServicePeriodFrom: null,
|
|
ServicePeriodTo: null,
|
|
SpecialAgreementI3D: null,
|
|
Text: 'Gutschrift',
|
|
VATI3D: 4,
|
|
VATRate: 19.00,
|
|
Visible: 1,
|
|
WarehouseI3D: -1,
|
|
WEEE: ''
|
|
},
|
|
{
|
|
AddAdditionalInformations: [],
|
|
ArticleCode: null,
|
|
ArticleI3D: null,
|
|
ArticlePositionKind: 0,
|
|
AttachedData: {},
|
|
BalanceID: null,
|
|
Barcodes: [],
|
|
BasePrice: null,
|
|
ChangeStock: false,
|
|
ContractI3D: null,
|
|
CostCenterI3D: null,
|
|
CostObjectI3D: null,
|
|
CustomerCostCenter: null,
|
|
DeliveryDate: null,
|
|
Discount: 0.000000000000,
|
|
DisplayPositionNumber: null,
|
|
EANCode: null,
|
|
Expanded: null,
|
|
FontColor: -16777208,
|
|
FontName: '',
|
|
FontSize: 9,
|
|
FontStyle: 0,
|
|
GroupID: 0,
|
|
I3D: 23,
|
|
Indent: 0,
|
|
InternalPosition: 2,
|
|
IsBillingPartList: false,
|
|
IsReverseCharge: false,
|
|
Kind: 2,
|
|
ManufacturerCode: null,
|
|
OnlyPriceValue: false,
|
|
OrderDisplayPositionNumber: null,
|
|
OriginalPurchasePrice: null,
|
|
OriginKind: null,
|
|
OriginReceiptI3D: null,
|
|
OriginReceiptItemI3D: null,
|
|
PreparationDate: null,
|
|
ProjectOfferRichText: null,
|
|
PurchaseBasePrice: null,
|
|
PurchaseOrderNumber: null,
|
|
QuantityComplete: 0.0000000,
|
|
QuantityProcessed: 0.0000000,
|
|
ReasonForCustomPurchasePrice: null,
|
|
ReceiptI3D: 4,
|
|
ReceiptItemServiceArticleClassificationI3D: null,
|
|
RevenueAccount: null,
|
|
RichText: null,
|
|
RMAItemI3D: null,
|
|
ServicePeriodFrom: null,
|
|
ServicePeriodTo: null,
|
|
SpecialAgreementI3D: null,
|
|
Text: 'Ende der Positionen aus Rechnung 40040.',
|
|
VATI3D: null,
|
|
VATRate: 0.00,
|
|
Visible: 1,
|
|
WarehouseI3D: null,
|
|
WEEE: null
|
|
}
|
|
],
|
|
LicenseeAddress: null,
|
|
LicenseeAddressAddressI3D: null,
|
|
LicenseeAddressContactPersonI3D: null,
|
|
LicenseeAddressCustomerI3D: null,
|
|
LicenseeAddressInformation: null,
|
|
MandatorBankNumber: null,
|
|
Number: 60004,
|
|
OfficeStaffI3D: 25,
|
|
OnlyPriceValue: false,
|
|
Phone: '+49 731 96884-322',
|
|
PostOfficeBox: '',
|
|
ProjectNumber: null,
|
|
Provision: [],
|
|
PurchaseOrderNumber: null,
|
|
ReceiptConditionI3D: 18,
|
|
ReceiptConditionText: 'Der oben genannte Betrag wird mit der von Ihnen noch zu leistenden Zahlung verrechnet,\r\nbzw. Ihnen auf Ihr Konto gut geschrieben.',
|
|
ReceiptKind: 6,
|
|
ReceiptReasonI3D: 10,
|
|
ReceiptReasonText: 'kk',
|
|
ReceiptReceiver: null,
|
|
ReceiptReceiverDelivery: null,
|
|
ReceiptReceiverInvoice: null,
|
|
ReceiptReceiverLicense: null,
|
|
Receiver: 'Herr Martin Herzog\r\nAdenauerstr. 13\r\n\r\nD - 89233 Neu-Ulm',
|
|
ReminderDate: null,
|
|
SalesRepresentativeI3D: 25,
|
|
SchemaName: null,
|
|
ServicePeriodFrom: null,
|
|
ServicePeriodTo: null,
|
|
ShowInformation: false,
|
|
State: 1,
|
|
Street: 'Adenauerstr. 13',
|
|
UsedAlternativeDeliveryAddress: false,
|
|
UsedAlternativeInvoiceAddress: false,
|
|
Version: 2,
|
|
Zip: '89233'
|
|
},
|
|
ReceiptIsLockedFromOtherUser: false,
|
|
ShowDownPaymentInvoiceDialog: false,
|
|
ShowReceiptIsAlreadyExportedDialog: false,
|
|
ShowUpdateReceiptDateDialog: false,
|
|
ShowUpdateReceiptReceiverDialog: false
|
|
},
|
|
Error: null,
|
|
Message: '',
|
|
MessageCode: null,
|
|
Status: 0
|
|
} |