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jleroux pushed a commit to branch release18.12
in repository https://gitbox.apache.org/repos/asf/ofbiz-framework.git
The following commit(s) were added to refs/heads/release18.12 by this push:
new 55ce2a3 Fixed: fixes testUpdatePartyCreditCard found by Buildbot
55ce2a3 is described below
commit 55ce2a3e7b9e08449b865ab9d49d3d560a0c5130
Author: Jacques Le Roux <[email protected]>
AuthorDate: Sun Feb 28 18:22:09 2021 +0100
Fixed: fixes testUpdatePartyCreditCard found by Buildbot
Changes all expireDate to 02/2100.
I'll not know if OFBiz will still be alive then, hope you will ;)
Conflicts handled by hand
applications/datamodel/data/demo/AccountingDemoData.xml
---
applications/datamodel/data/demo/AccountingDemoData.xml | 2 +-
applications/datamodel/data/demo/OrderDemoData.xml | 6 +++---
2 files changed, 4 insertions(+), 4 deletions(-)
diff --git a/applications/datamodel/data/demo/AccountingDemoData.xml
b/applications/datamodel/data/demo/AccountingDemoData.xml
index a02c969..a50de37 100644
--- a/applications/datamodel/data/demo/AccountingDemoData.xml
+++ b/applications/datamodel/data/demo/AccountingDemoData.xml
@@ -2355,7 +2355,7 @@ under the License.
organizationPartyId="Company" ownerPartyId="Company"
postToGlAccountId="231000" isRefundable="Y" replenishLevel="0.00"
actualBalance="0.00" availableBalance="0.00"/>
<FinAccountStatus finAccountId="AMEX_01" statusId="FNACT_ACTIVE"
statusDate="2009-04-01 00:00:01.000"/>
<PaymentMethod paymentMethodId="AMEX_01" paymentMethodTypeId="CREDIT_CARD"
partyId="Company" description="AmEx 0005" glAccountId="231000"
finAccountId="AMEX_01" fromDate="2009-04-01 00:00:00.000"/>
- <CreditCard paymentMethodId="AMEX_01" cardType="CCT_AMERICANEXPRESS"
cardNumber="378282246310005" expireDate="02/2020" companyNameOnCard="Your
Company Name"
+ <CreditCard paymentMethodId="AMEX_01" cardType="CCT_AMERICANEXPRESS"
cardNumber="378282246310005" expireDate="02/2100" companyNameOnCard="Your
Company Name"
firstNameOnCard="Smart" lastNameOnCard="Guy"
contactMechId="9000"/>
<PaymentMethod paymentMethodId="PETTY_CASH" paymentMethodTypeId="CASH"
partyId="Company" description="Petty Cash" glAccountId="110000"
fromDate="2009-04-01 00:00:00.000"/>
diff --git a/applications/datamodel/data/demo/OrderDemoData.xml
b/applications/datamodel/data/demo/OrderDemoData.xml
index aa089d1..17cf62e 100644
--- a/applications/datamodel/data/demo/OrderDemoData.xml
+++ b/applications/datamodel/data/demo/OrderDemoData.xml
@@ -2297,7 +2297,7 @@ under the License.
<PartyContactMechPurpose partyId="DemoCustomer" contactMechId="9026"
contactMechPurposeTypeId="PRIMARY_EMAIL" fromDate="2001-05-13 00:00:00.000"/>
<PaymentMethod paymentMethodId="9015" paymentMethodTypeId="CREDIT_CARD"
partyId="DemoCustomer" fromDate="2001-05-13 00:00:00.000"/>
- <CreditCard paymentMethodId="9015" cardType="CCT_VISA"
cardNumber="4111111111111111" expireDate="02/2021" firstNameOnCard="DEMO"
lastNameOnCard="CUSTOMER" contactMechId="9015"/>
+ <CreditCard paymentMethodId="9015" cardType="CCT_VISA"
cardNumber="4111111111111111" expireDate="02/2100" firstNameOnCard="DEMO"
lastNameOnCard="CUSTOMER" contactMechId="9015"/>
<!-- EuroCustomer want invoices in euro and be located in Amsterdam -->
<Party partyId="EuroCustomer" partyTypeId="PERSON"
statusId="PARTY_ENABLED" preferredCurrencyUomId="EUR"/>
@@ -2323,7 +2323,7 @@ under the License.
<PartyContactMechPurpose partyId="EuroCustomer" contactMechId="EURO01"
contactMechPurposeTypeId="PRIMARY_EMAIL" fromDate="2001-05-13 00:00:00.000"/>
<PaymentMethod paymentMethodId="EUROCUSTOMER"
paymentMethodTypeId="CREDIT_CARD" partyId="EuroCustomer" fromDate="2001-05-13
00:00:00.000"/>
- <CreditCard paymentMethodId="EUROCUSTOMER" cardType="CCT_VISA"
cardNumber="4111111111111111" expireDate="02/2021" firstNameOnCard="EURO"
lastNameOnCard="CUSTOMER" contactMechId="EUROCUSTOMER"/>
+ <CreditCard paymentMethodId="EUROCUSTOMER" cardType="CCT_VISA"
cardNumber="4111111111111111" expireDate="02/2100" firstNameOnCard="EURO"
lastNameOnCard="CUSTOMER" contactMechId="EUROCUSTOMER"/>
<!-- FrenchCustomer want invoices in euro and be located in Poussan -->
<Party partyId="FrenchCustomer" partyTypeId="PERSON"
statusId="PARTY_ENABLED" preferredCurrencyUomId="EUR"/>
@@ -2349,7 +2349,7 @@ under the License.
<PartyContactMechPurpose partyId="FrenchCustomer" contactMechId="FRA01"
contactMechPurposeTypeId="PRIMARY_EMAIL" fromDate="2009-01-09 00:00:00.000"/>
<PaymentMethod paymentMethodId="FRENCHCUSTOMER"
paymentMethodTypeId="CREDIT_CARD" partyId="FrenchCustomer" fromDate="2009-01-09
00:00:00.000"/>
- <CreditCard paymentMethodId="FRENCHCUSTOMER" cardType="CCT_VISA"
cardNumber="4111111111111111" expireDate="02/2020" firstNameOnCard="FRENCH"
lastNameOnCard="CUSTOMER" contactMechId="FRENCHCUSTOMER"/>
+ <CreditCard paymentMethodId="FRENCHCUSTOMER" cardType="CCT_VISA"
cardNumber="4111111111111111" expireDate="02/2100" firstNameOnCard="FRENCH"
lastNameOnCard="CUSTOMER" contactMechId="FRENCHCUSTOMER"/>
<PartyTaxAuthInfo partyId="FrenchCustomer" taxAuthGeoId="FRA"
taxAuthPartyId="FRA_TA" fromDate="2001-05-13 00:00:00.000"
partyTaxId="FR-12345678901" isExempt="N"/>
<!--PartyTaxAuthInfo partyId="Company" taxAuthGeoId="FRA"
taxAuthPartyId="FRA_TA" fromDate="2014-01-01 00:00:00.000"
partyTaxId="FR-12345678901" isExempt="N"/-->
