Files
Masterarbeit/QuellCode/CentronERP/tests/Centron.Tests.EndToEnd/Tests/Serialization/Invoice.expected.txt
T
Christoph Schwörer f045b99a25 Codebasis als Dateien ins Arbeitsrepo statt als Gitlink
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
2026-08-26 07:43:51 +02:00

672 lines
18 KiB
Plaintext

{
AdditionalText: '',
AddressI3D: 1,
BranchI3D: null,
BranchOrigin: 0,
CampaignI3D: null,
ChangedAt: DateTime,
ChangedByI3D: 22,
ChangedThroughApplication: 0,
City: 'Ulm',
CollectiveAccount: null,
ConcurrencyControlGuid: Guid,
ContactName: 'Franzen',
ContactPersonI3D: 23,
ContractI3D: null,
CostCenterI3D: null,
CostObjectI3D: null,
CountryI3D: 1,
CreatedAt: DateTime,
CreatedByI3D: 22,
CurrencyFactor: 1.0,
CurrencyFactorIsFixed: false,
CurrencyI3D: 1,
CurrencyString: '€',
CustomerI3D: 10000,
CustomUpdateArticlePricesAndTexts: false,
Date: DateTime,
DeliveryAddress: null,
DeliveryAddressAddressI3D: null,
DeliveryAddressContactPersonI3D: null,
DeliveryAddressCustomerI3D: null,
DeliveryAddressInformation: null,
DeliveryConditionI3D: 21,
DeliveryConditionText: 'Die Lieferung erfolgt zur Lieferanschrift frei Haus.',
DeliveryDate: null,
DirectoryI3D: 637,
DownPaymentForOrderI3D: null,
EditorI3D: 22,
Email: 'info@c-entron.de',
EsrAmount: null,
EsrCodelineAmount: null,
EsrReferenceNumber: null,
ExclusiveOfVAT: false,
ExternalInvoiceDate: null,
ExternalInvoiceNumber: null,
Fax: '0731-140399-399',
HasPostOfficeBox: false,
I3D: 51,
Information: '',
InvoiceAddress: null,
InvoiceAddressAddressI3D: null,
InvoiceAddressContactPersonI3D: null,
InvoiceAddressCustomerI3D: null,
InvoiceAddressInformation: null,
IsCashAsset: false,
IsFixed: false,
IsPartialDeliveryPossible: 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,
DifferentBalanceDate: null,
Discount: 0.000000000000,
DisplayPositionNumber: null,
EANCode: null,
Expanded: null,
FontColor: -16777208,
FontName: '',
FontSize: 9,
FontStyle: 0,
GroupID: 0,
HelpdeskTimerI3Ds: [],
I3D: 207,
Indent: 0,
InternalPosition: 0,
IsBillingPartList: false,
IsReverseCharge: false,
Kind: 2,
LicenseDate: null,
ManufacturerCode: null,
MasterDataListSerialNumberI3D: null,
OrderDisplayPositionNumber: null,
OriginalPurchasePrice: null,
OriginKind: null,
OriginReceiptI3D: null,
OriginReceiptItemI3D: null,
PreparationDate: null,
ProjectOfferRichText: null,
PurchaseBasePrice: null,
PurchaseInformations: null,
PurchaseOrderNumber: null,
QuantityComplete: 0.0000000,
QuantityProcessed: 0.0000000,
ReasonForCustomPurchasePrice: null,
ReceiptI3D: 51,
ReceiptItemServiceArticleClassificationI3D: null,
RevenueAccount: null,
RichText: null,
RMAItemI3D: null,
ServicePeriodFrom: null,
ServicePeriodTo: null,
SpecialAgreementI3D: null,
Text: 'Folgende Positionen wurden aus Lieferschein 30022 vom EinDatum eingefügt:',
VATI3D: null,
VATRate: 0.00,
Visible: 1,
WarehouseI3D: null,
WEEE: null
},
{
AddAdditionalInformations: [],
ArticleCode: 'SERHM',
ArticleI3D: 5,
ArticlePositionKind: 0,
AttachedData: {},
BalanceID: null,
Barcodes: [],
BasePrice: 125.0,
ChangeStock: false,
ContractI3D: null,
CostCenterI3D: null,
CostObjectI3D: null,
CustomerCostCenter: null,
DeliveryDate: DateTime,
DifferentBalanceDate: null,
Discount: 0.000000000000,
DisplayPositionNumber: null,
EANCode: '',
Expanded: null,
FontColor: -16777208,
FontName: '',
FontSize: 9,
FontStyle: 0,
GroupID: 0,
HelpdeskTimerI3Ds: [],
I3D: 208,
Indent: 0,
InternalPosition: 1,
IsBillingPartList: false,
IsReverseCharge: false,
Kind: 1,
LicenseDate: null,
ManufacturerCode: '',
MasterDataListSerialNumberI3D: null,
OrderDisplayPositionNumber: null,
OriginalPurchasePrice: 125.0,
OriginKind: 2,
OriginReceiptI3D: 24,
OriginReceiptItemI3D: 111,
PreparationDate: DateTime,
ProjectOfferRichText: null,
PurchaseBasePrice: 125.0,
PurchaseInformations: null,
PurchaseOrderNumber: '',
QuantityComplete: 8.0000000,
QuantityProcessed: 0.0000000,
ReasonForCustomPurchasePrice: '',
ReceiptI3D: 51,
ReceiptItemServiceArticleClassificationI3D: null,
RevenueAccount: 4400,
RichText: null,
RMAItemI3D: 0,
ServicePeriodFrom: null,
ServicePeriodTo: null,
SpecialAgreementI3D: null,
Text: 'Servicetechnikerstunden Herr Huber\r\nPos: 1, Beginn: EinDatum 10:38:12, Ende: EinDatum 12:38:12, Gesamt: 8\r\nWas wurde beim Kunden gemacht',
VATI3D: 4,
VATRate: 19.00,
Visible: 1,
WarehouseI3D: -1,
WEEE: ''
},
{
AddAdditionalInformations: [],
ArticleCode: 'SERHM-GA',
ArticleI3D: 7,
ArticlePositionKind: 0,
AttachedData: {},
BalanceID: null,
Barcodes: [],
BasePrice: 0.0,
ChangeStock: false,
ContractI3D: null,
CostCenterI3D: null,
CostObjectI3D: null,
CustomerCostCenter: null,
DeliveryDate: DateTime,
DifferentBalanceDate: null,
Discount: 0.000000000000,
DisplayPositionNumber: null,
EANCode: '',
Expanded: null,
FontColor: -16777208,
FontName: '',
FontSize: 9,
FontStyle: 0,
GroupID: 0,
HelpdeskTimerI3Ds: [],
I3D: 209,
Indent: 0,
InternalPosition: 2,
IsBillingPartList: false,
IsReverseCharge: false,
Kind: 1,
LicenseDate: null,
ManufacturerCode: '',
MasterDataListSerialNumberI3D: null,
OrderDisplayPositionNumber: null,
OriginalPurchasePrice: 0.0,
OriginKind: 2,
OriginReceiptI3D: 24,
OriginReceiptItemI3D: 112,
PreparationDate: DateTime,
ProjectOfferRichText: null,
PurchaseBasePrice: 0.0,
PurchaseInformations: null,
PurchaseOrderNumber: '',
QuantityComplete: 2.0000000,
QuantityProcessed: 0.0000000,
ReasonForCustomPurchasePrice: '',
ReceiptI3D: 51,
ReceiptItemServiceArticleClassificationI3D: null,
RevenueAccount: 4400,
RichText: null,
RMAItemI3D: 0,
ServicePeriodFrom: null,
ServicePeriodTo: null,
SpecialAgreementI3D: null,
Text: 'Servicetechnikerstunden Herr Huber -Garantie-\r\nPos: 2, Beginn: EinDatum 12:39:00, Ende: EinDatum 14:39:00, Gesamt: 2\r\nServicearbeitem',
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,
DifferentBalanceDate: null,
Discount: 0.000000000000,
DisplayPositionNumber: null,
EANCode: null,
Expanded: null,
FontColor: -16777208,
FontName: '',
FontSize: 9,
FontStyle: 0,
GroupID: 0,
HelpdeskTimerI3Ds: [],
I3D: 210,
Indent: 0,
InternalPosition: 3,
IsBillingPartList: false,
IsReverseCharge: false,
Kind: 2,
LicenseDate: null,
ManufacturerCode: null,
MasterDataListSerialNumberI3D: null,
OrderDisplayPositionNumber: null,
OriginalPurchasePrice: null,
OriginKind: null,
OriginReceiptI3D: null,
OriginReceiptItemI3D: null,
PreparationDate: null,
ProjectOfferRichText: null,
PurchaseBasePrice: null,
PurchaseInformations: null,
PurchaseOrderNumber: null,
QuantityComplete: 0.0000000,
QuantityProcessed: 0.0000000,
ReasonForCustomPurchasePrice: null,
ReceiptI3D: 51,
ReceiptItemServiceArticleClassificationI3D: null,
RevenueAccount: null,
RichText: null,
RMAItemI3D: null,
ServicePeriodFrom: null,
ServicePeriodTo: null,
SpecialAgreementI3D: null,
Text: 'Ende der Positionen aus Lieferschein 30022.',
VATI3D: null,
VATRate: 0.00,
Visible: 1,
WarehouseI3D: null,
WEEE: null
},
{
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,
DifferentBalanceDate: null,
Discount: 0.000000000000,
DisplayPositionNumber: null,
EANCode: null,
Expanded: null,
FontColor: -16777208,
FontName: '',
FontSize: 9,
FontStyle: 0,
GroupID: 0,
HelpdeskTimerI3Ds: [],
I3D: 211,
Indent: 0,
InternalPosition: 4,
IsBillingPartList: false,
IsReverseCharge: false,
Kind: 2,
LicenseDate: null,
ManufacturerCode: null,
MasterDataListSerialNumberI3D: null,
OrderDisplayPositionNumber: null,
OriginalPurchasePrice: null,
OriginKind: null,
OriginReceiptI3D: null,
OriginReceiptItemI3D: null,
PreparationDate: null,
ProjectOfferRichText: null,
PurchaseBasePrice: null,
PurchaseInformations: null,
PurchaseOrderNumber: null,
QuantityComplete: 0.0000000,
QuantityProcessed: 0.0000000,
ReasonForCustomPurchasePrice: null,
ReceiptI3D: 51,
ReceiptItemServiceArticleClassificationI3D: null,
RevenueAccount: null,
RichText: null,
RMAItemI3D: null,
ServicePeriodFrom: null,
ServicePeriodTo: null,
SpecialAgreementI3D: null,
Text: 'Folgende Positionen wurden aus Lieferschein 30021 vom EinDatum eingefügt:',
VATI3D: null,
VATRate: 0.00,
Visible: 1,
WarehouseI3D: null,
WEEE: null
},
{
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,
DifferentBalanceDate: null,
Discount: 0.000000000000,
DisplayPositionNumber: null,
EANCode: null,
Expanded: null,
FontColor: -16777208,
FontName: '',
FontSize: 9,
FontStyle: 0,
GroupID: 0,
HelpdeskTimerI3Ds: [],
I3D: 212,
Indent: 0,
InternalPosition: 5,
IsBillingPartList: false,
IsReverseCharge: false,
Kind: 2,
LicenseDate: null,
ManufacturerCode: null,
MasterDataListSerialNumberI3D: null,
OrderDisplayPositionNumber: null,
OriginalPurchasePrice: null,
OriginKind: null,
OriginReceiptI3D: null,
OriginReceiptItemI3D: null,
PreparationDate: null,
ProjectOfferRichText: null,
PurchaseBasePrice: null,
PurchaseInformations: null,
PurchaseOrderNumber: null,
QuantityComplete: 0.0000000,
QuantityProcessed: 0.0000000,
ReasonForCustomPurchasePrice: null,
ReceiptI3D: 51,
ReceiptItemServiceArticleClassificationI3D: null,
RevenueAccount: null,
RichText: null,
RMAItemI3D: null,
ServicePeriodFrom: null,
ServicePeriodTo: null,
SpecialAgreementI3D: null,
Text: 'Folgende Zeiten stammen aus Helpdesk Request 12041',
VATI3D: null,
VATRate: 0.00,
Visible: 1,
WarehouseI3D: null,
WEEE: null
},
{
AddAdditionalInformations: [],
ArticleCode: 'SERMAHE-KU',
ArticleI3D: 12,
ArticlePositionKind: 0,
AttachedData: {},
BalanceID: null,
Barcodes: [],
BasePrice: 0.0,
ChangeStock: false,
ContractI3D: null,
CostCenterI3D: null,
CostObjectI3D: null,
CustomerCostCenter: null,
DeliveryDate: null,
DifferentBalanceDate: null,
Discount: 0.000000000000,
DisplayPositionNumber: null,
EANCode: '',
Expanded: null,
FontColor: -16777208,
FontName: '',
FontSize: 9,
FontStyle: 0,
GroupID: 0,
HelpdeskTimerI3Ds: [
49
],
I3D: 213,
Indent: 0,
InternalPosition: 6,
IsBillingPartList: false,
IsReverseCharge: false,
Kind: 1,
LicenseDate: null,
ManufacturerCode: '',
MasterDataListSerialNumberI3D: null,
OrderDisplayPositionNumber: null,
OriginalPurchasePrice: 0.0,
OriginKind: 2,
OriginReceiptI3D: 23,
OriginReceiptItemI3D: 109,
PreparationDate: null,
ProjectOfferRichText: null,
PurchaseBasePrice: 0.0,
PurchaseInformations: null,
PurchaseOrderNumber: '',
QuantityComplete: 0.1600000,
QuantityProcessed: 0.0000000,
ReasonForCustomPurchasePrice: '',
ReceiptI3D: 51,
ReceiptItemServiceArticleClassificationI3D: null,
RevenueAccount: 4400,
RichText: null,
RMAItemI3D: 0,
ServicePeriodFrom: null,
ServicePeriodTo: null,
SpecialAgreementI3D: null,
Text: 'Consulting / Beratung durch Herr Herzog -Kulanz-\r\n(EinDatum 10:07 - 10:17)\r\nText von Rechnung und Lieferschein',
VATI3D: 4,
VATRate: 19.00,
Visible: 1,
WarehouseI3D: -1,
WEEE: ''
},
{
AddAdditionalInformations: [],
ArticleCode: 'SERMAHE',
ArticleI3D: 11,
ArticlePositionKind: 0,
AttachedData: {},
BalanceID: null,
Barcodes: [],
BasePrice: 125.0,
ChangeStock: false,
ContractI3D: null,
CostCenterI3D: null,
CostObjectI3D: null,
CustomerCostCenter: null,
DeliveryDate: null,
DifferentBalanceDate: null,
Discount: 0.000000000000,
DisplayPositionNumber: null,
EANCode: '',
Expanded: null,
FontColor: -16777208,
FontName: '',
FontSize: 9,
FontStyle: 0,
GroupID: 0,
HelpdeskTimerI3Ds: [
50
],
I3D: 214,
Indent: 0,
InternalPosition: 7,
IsBillingPartList: false,
IsReverseCharge: false,
Kind: 1,
LicenseDate: null,
ManufacturerCode: '',
MasterDataListSerialNumberI3D: null,
OrderDisplayPositionNumber: null,
OriginalPurchasePrice: 125.0,
OriginKind: 2,
OriginReceiptI3D: 23,
OriginReceiptItemI3D: 110,
PreparationDate: null,
ProjectOfferRichText: null,
PurchaseBasePrice: 125.0,
PurchaseInformations: null,
PurchaseOrderNumber: '',
QuantityComplete: 2.0000000,
QuantityProcessed: 0.0000000,
ReasonForCustomPurchasePrice: '',
ReceiptI3D: 51,
ReceiptItemServiceArticleClassificationI3D: null,
RevenueAccount: 4400,
RichText: null,
RMAItemI3D: 0,
ServicePeriodFrom: null,
ServicePeriodTo: null,
SpecialAgreementI3D: null,
Text: 'Consulting / Beratung durch Herr Herzog\r\n(EinDatum 10:19 - 12:19)\r\nWas habe ich gemacht',
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,
DifferentBalanceDate: null,
Discount: 0.000000000000,
DisplayPositionNumber: null,
EANCode: null,
Expanded: null,
FontColor: -16777208,
FontName: '',
FontSize: 9,
FontStyle: 0,
GroupID: 0,
HelpdeskTimerI3Ds: [],
I3D: 215,
Indent: 0,
InternalPosition: 8,
IsBillingPartList: false,
IsReverseCharge: false,
Kind: 2,
LicenseDate: null,
ManufacturerCode: null,
MasterDataListSerialNumberI3D: null,
OrderDisplayPositionNumber: null,
OriginalPurchasePrice: null,
OriginKind: null,
OriginReceiptI3D: null,
OriginReceiptItemI3D: null,
PreparationDate: null,
ProjectOfferRichText: null,
PurchaseBasePrice: null,
PurchaseInformations: null,
PurchaseOrderNumber: null,
QuantityComplete: 0.0000000,
QuantityProcessed: 0.0000000,
ReasonForCustomPurchasePrice: null,
ReceiptI3D: 51,
ReceiptItemServiceArticleClassificationI3D: null,
RevenueAccount: null,
RichText: null,
RMAItemI3D: null,
ServicePeriodFrom: null,
ServicePeriodTo: null,
SpecialAgreementI3D: null,
Text: 'Ende der Positionen aus Lieferschein 30021.',
VATI3D: null,
VATRate: 0.00,
Visible: 1,
WarehouseI3D: null,
WEEE: null
}
],
LicenseeAddress: null,
LicenseeAddressAddressI3D: null,
LicenseeAddressContactPersonI3D: null,
LicenseeAddressCustomerI3D: null,
LicenseeAddressInformation: null,
MandatI3D: null,
MandatorBankNumber: null,
Number: 40033,
OfficeStaffI3D: 27,
PaidFC: 1487.5,
PaymentConditionI3D: 5,
PaymentConditionText: 'Die Rechnung ist fällig bis zum EinDatum rein netto ohne Abzug und Skonto.\r\nEs gelten unsere AGB sowie erweiterter Eigentumsvorbehalt.',
PaymentDueDate: DateTime,
Phone: '0731-140399-0',
PostOfficeBox: '',
PreparationDate: null,
ProjectNumber: '',
Provision: [],
PurchaseOrderNumber: '',
ReceiptKind: 4,
ReceiptReceiver: null,
ReceiptReceiverDelivery: null,
ReceiptReceiverInvoice: null,
ReceiptReceiverLicense: null,
ReceiptUserStateI3D: null,
Receiver: 'Celos Software GmbH\r\nFrau Franzen\r\nListstraße 1\r\n\r\nD - 89079 Ulm',
ReminderDate: null,
SalesRepresentativeI3D: 27,
SchemaName: null,
ServicePeriodFrom: null,
ServicePeriodTo: null,
ShowInformation: false,
State: 2,
Street: 'Liststraße 1',
TrackingNumber: '',
TrackingNumberURL: null,
UsedAlternativeDeliveryAddress: false,
UsedAlternativeInvoiceAddress: false,
VariableDateField: null,
Version: 1,
Zip: '89079'
}