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
164 lines
4.9 KiB
Plaintext
164 lines
4.9 KiB
Plaintext
[
|
|
{
|
|
AccountIBAN: 'DE26930901000012345678',
|
|
Amount: 1671.4000000,
|
|
BIC: 'HIJKLMN',
|
|
BookingDate: DateTime,
|
|
BookingText: 'Abbuchung',
|
|
CompletedDate: null,
|
|
Currency: 'EUR',
|
|
CustomerMatchingHeuristic: null,
|
|
CustomerMatchingRate: 0.01,
|
|
Description: 'Bestbeschreibung 2',
|
|
I3D: 2,
|
|
IsCompleted: false,
|
|
IsVisible: false,
|
|
OnlineBankingConfigurationI3D: 22,
|
|
RelatedCustomerI3D: 10000,
|
|
RelatedCustomerName: 'c-entron software gmbh',
|
|
Sender: 'Test Sender',
|
|
TransactionAssignments: [
|
|
{
|
|
AccountTransactionI3D: 2,
|
|
AssignedAmount: 1671.36,
|
|
AssignmentState: 0,
|
|
BookedByEmployeeI3D: null,
|
|
BookedCreditVouchersGrossAmount: 0.00,
|
|
BookedDate: null,
|
|
BookedReceiptDemandedGrossAmount: null,
|
|
BookedReceiptOpenGrossAmount: null,
|
|
BookedReceiptPaidGrossAmount: 0.00,
|
|
CloseReceiptAfterBooking: null,
|
|
CloseRelatedCreditVouchers: null,
|
|
CreditVouchersGrossAmount: 0.0,
|
|
I3D: 0,
|
|
IsBooked: false,
|
|
PaymentConditionI3D: null,
|
|
PaymentConditionName: null,
|
|
PaymentConditionText: null,
|
|
ReceiptCaption: '',
|
|
ReceiptDate: DateTime,
|
|
ReceiptDemandedGrossAmount: 1671.36,
|
|
ReceiptI3D: 4392,
|
|
ReceiptMatchingHeuristic: 4,
|
|
ReceiptMatchingRate: 75.0,
|
|
ReceiptNumber: 40262,
|
|
ReceiptObjectKind: 4,
|
|
ReceiptOpenGrossAmount: 1671.36,
|
|
ReceiptPaidGrossAmount: 0.0
|
|
}
|
|
],
|
|
TransactionState: 0,
|
|
TypeCode: '103'
|
|
},
|
|
{
|
|
AccountIBAN: 'DE12345678901234567890',
|
|
Amount: 190.5000000,
|
|
BIC: 'ABCDEFG',
|
|
BookingDate: DateTime,
|
|
BookingText: 'Überweisung',
|
|
CompletedDate: null,
|
|
Currency: 'EUR',
|
|
CustomerMatchingHeuristic: null,
|
|
CustomerMatchingRate: 0.75,
|
|
Description: 'Rechnung 40233, 40282',
|
|
I3D: 1,
|
|
IsCompleted: false,
|
|
IsVisible: true,
|
|
OnlineBankingConfigurationI3D: 1,
|
|
RelatedCustomerI3D: 10003,
|
|
RelatedCustomerName: 'Herzog Martin',
|
|
Sender: 'Martin Herzog',
|
|
TransactionAssignments: [
|
|
{
|
|
AccountTransactionI3D: 1,
|
|
AssignedAmount: 18.70,
|
|
AssignmentState: 0,
|
|
BookedByEmployeeI3D: null,
|
|
BookedCreditVouchersGrossAmount: 0.00,
|
|
BookedDate: null,
|
|
BookedReceiptDemandedGrossAmount: null,
|
|
BookedReceiptOpenGrossAmount: null,
|
|
BookedReceiptPaidGrossAmount: 52.70,
|
|
CloseReceiptAfterBooking: null,
|
|
CloseRelatedCreditVouchers: null,
|
|
CreditVouchersGrossAmount: 0.0,
|
|
I3D: 0,
|
|
IsBooked: false,
|
|
PaymentConditionI3D: null,
|
|
PaymentConditionName: null,
|
|
PaymentConditionText: null,
|
|
ReceiptCaption: null,
|
|
ReceiptDate: DateTime,
|
|
ReceiptDemandedGrossAmount: 71.40,
|
|
ReceiptI3D: 1349,
|
|
ReceiptMatchingHeuristic: 2,
|
|
ReceiptMatchingRate: 95.0,
|
|
ReceiptNumber: 40233,
|
|
ReceiptObjectKind: 4,
|
|
ReceiptOpenGrossAmount: 18.70,
|
|
ReceiptPaidGrossAmount: 0.0
|
|
},
|
|
{
|
|
AccountTransactionI3D: 1,
|
|
AssignedAmount: 154.80,
|
|
AssignmentState: 0,
|
|
BookedByEmployeeI3D: null,
|
|
BookedCreditVouchersGrossAmount: 0.00,
|
|
BookedDate: null,
|
|
BookedReceiptDemandedGrossAmount: null,
|
|
BookedReceiptOpenGrossAmount: null,
|
|
BookedReceiptPaidGrossAmount: 0.00,
|
|
CloseReceiptAfterBooking: null,
|
|
CloseRelatedCreditVouchers: null,
|
|
CreditVouchersGrossAmount: 0.0,
|
|
I3D: 0,
|
|
IsBooked: false,
|
|
PaymentConditionI3D: null,
|
|
PaymentConditionName: null,
|
|
PaymentConditionText: null,
|
|
ReceiptCaption: '',
|
|
ReceiptDate: DateTime,
|
|
ReceiptDemandedGrossAmount: 154.80,
|
|
ReceiptI3D: 6553,
|
|
ReceiptMatchingHeuristic: 2,
|
|
ReceiptMatchingRate: 95.0,
|
|
ReceiptNumber: 40282,
|
|
ReceiptObjectKind: 4,
|
|
ReceiptOpenGrossAmount: 154.80,
|
|
ReceiptPaidGrossAmount: 0.0
|
|
},
|
|
{
|
|
AccountTransactionI3D: 1,
|
|
AssignedAmount: 17.0000000,
|
|
AssignmentState: 0,
|
|
BookedByEmployeeI3D: null,
|
|
BookedCreditVouchersGrossAmount: 0.00,
|
|
BookedDate: null,
|
|
BookedReceiptDemandedGrossAmount: null,
|
|
BookedReceiptOpenGrossAmount: null,
|
|
BookedReceiptPaidGrossAmount: 0.00,
|
|
CloseReceiptAfterBooking: null,
|
|
CloseRelatedCreditVouchers: null,
|
|
CreditVouchersGrossAmount: 0.0,
|
|
I3D: 0,
|
|
IsBooked: false,
|
|
PaymentConditionI3D: null,
|
|
PaymentConditionName: null,
|
|
PaymentConditionText: null,
|
|
ReceiptCaption: null,
|
|
ReceiptDate: DateTime,
|
|
ReceiptDemandedGrossAmount: 35.70,
|
|
ReceiptI3D: 5414,
|
|
ReceiptMatchingHeuristic: 5,
|
|
ReceiptMatchingRate: 70.0,
|
|
ReceiptNumber: 40274,
|
|
ReceiptObjectKind: 4,
|
|
ReceiptOpenGrossAmount: 35.70,
|
|
ReceiptPaidGrossAmount: 0.0
|
|
}
|
|
],
|
|
TransactionState: 0,
|
|
TypeCode: '103'
|
|
}
|
|
] |