This is an automated email from the ASF dual-hosted git repository.

ashishvijaywargiya pushed a commit to branch trunk
in repository https://gitbox.apache.org/repos/asf/ofbiz-framework.git


The following commit(s) were added to refs/heads/trunk by this push:
     new 72346058ce Move misplaced order promotion labels to error bundle, fix 
test data field typos (#1660)
72346058ce is described below

commit 72346058ce6571db03f35b18dde5cb0ce6abb383
Author: Ashish Vijaywargiya <[email protected]>
AuthorDate: Sun Aug 16 15:36:36 2026 +0530

    Move misplaced order promotion labels to error bundle, fix test data field 
typos (#1660)
    
    ProductPromoWorker looks up
    OrderNoAgreementFoundWithIdNotDoingPromotions and
    OrderNoAgreementItemFoundForAgreementWithIdNotDoingPromotions from the
    OrderErrorUiLabels bundle, but both were only defined in OrderUiLabels,
    causing missing-label warnings at runtime. Moved them to the correct
    file.
    
    Also fixed two test fixture typos found via the same testIntegration
    run:
    - AgreementTerm test data had a productId attribute that isn't a real
    field on that entity.
    - Invoice test data used currencyUom instead of the actual field name
    currencyUomId.
    
    Verified by re-running testIntegration: build stays successful, no suite
    regressions, and the missing-label/invalid-field warnings are gone from
    the log.
---
 .../testdef/data/AccountingTestsData.xml           |  2 +-
 applications/order/config/OrderErrorUiLabels.xml   | 26 ++++++++++++++++++++++
 applications/order/config/OrderUiLabels.xml        | 26 ----------------------
 applications/order/testdef/data/OrderTestData.xml  |  2 +-
 4 files changed, 28 insertions(+), 28 deletions(-)

diff --git a/applications/accounting/testdef/data/AccountingTestsData.xml 
b/applications/accounting/testdef/data/AccountingTestsData.xml
index c87d0ade35..a32f2975e6 100644
--- a/applications/accounting/testdef/data/AccountingTestsData.xml
+++ b/applications/accounting/testdef/data/AccountingTestsData.xml
@@ -57,7 +57,7 @@ under the License.
     <Agreement agreementId="1010" agreementTypeId="COMMISSION_AGREEMENT" 
description="Commission Agreement" partyIdFrom="DEMO_COMPANY" 
partyIdTo="DEMO_COMPANY1" roleTypeIdFrom="SUPPLIER" roleTypeIdTo="DISTRIBUTOR" 
fromDate="2016-09-29 00:00:00"/>
     <AgreementItem agreementId="1010" agreementItemSeqId="0001" 
currencyUomId="USD" agreementItemTypeId="AGREEMENT_COMMISSION" 
agreementText="Commission in USD"/>
     <AgreementProductAppl agreementId="1010" agreementItemSeqId="0001" 
productId="TestProduct2"/>
-    <AgreementTerm agreementTermId="1010" termTypeId="FIN_COMM_VARIABLE" 
agreementId="1010" agreementItemSeqId="0001" productId="TestProduct2" 
invoiceItemTypeId="COMM_INV_ITEM" fromDate="2016-09-29 00:00:00" 
thruDate="2017-09-29 00:00:00" termValue="10" termDays="30" minQuantity="1" 
maxQuantity="100" description="Agreement Term for Test Product 2 Commission"/>
+    <AgreementTerm agreementTermId="1010" termTypeId="FIN_COMM_VARIABLE" 
agreementId="1010" agreementItemSeqId="0001" invoiceItemTypeId="COMM_INV_ITEM" 
fromDate="2016-09-29 00:00:00" thruDate="2017-09-29 00:00:00" termValue="10" 
termDays="30" minQuantity="1" maxQuantity="100" description="Agreement Term for 
Test Product 2 Commission"/>
     <!-- For Testing service updateBudgetStatus -->
     <Budget budgetId="9999" budgetTypeId="CAPITAL_BUDGET" comments="This is 
the capital budget"/>
     <BudgetStatus budgetId="9999" statusId="BG_CREATED" statusDate="2016-09-29 
00:00:00"/>
diff --git a/applications/order/config/OrderErrorUiLabels.xml 
b/applications/order/config/OrderErrorUiLabels.xml
index 19e3f1ac05..dd9fc78127 100644
--- a/applications/order/config/OrderErrorUiLabels.xml
+++ b/applications/order/config/OrderErrorUiLabels.xml
@@ -2008,6 +2008,32 @@
         <value xml:lang="zh">用于已定义订单 ${orderId} 的工作流数量大于1</value>
         <value xml:lang="zh-TW">用于已定義訂單 ${orderId} 的工作流數量大于1</value>
     </property>
+    <property key="OrderNoAgreementFoundWithIdNotDoingPromotions">
+        <value xml:lang="ar">لا يوجد اتفاقية ذات دليل ليس بها ترويجات</value>
+        <value xml:lang="de">Keine Vereinbarung mit dieser ID gefunden. Es 
werden keine Aktionen angewendet</value>
+        <value xml:lang="en">No Agreement Found With Id Not Doing 
Promotions</value>
+        <value xml:lang="fr">Pas d'accord trouvé avec cette référence. Aucune 
promotion activée</value>
+        <value xml:lang="it">Nessun contratto trovato con questo id nessuna 
promozione verrà creata</value>
+        <value xml:lang="ja">プロモーションをしていないIDで同意書はありません</value>
+        <value xml:lang="nl">Geen contract gevonden; promos worden niet 
toegepast</value>
+        <value xml:lang="pt-BR">Nenhum acordo encontrado com ID sem fazer 
promoções</value>
+        <value xml:lang="vi">Không có 'thỏa thuận' nào với Id và không thực 
hiện Khuyến mãi</value>
+        <value xml:lang="zh">没有找到带有不做促销的标识的合同</value>
+        <value xml:lang="zh-TW">找不到帶有不做促銷識別的合約</value>
+    </property>
+    <property 
key="OrderNoAgreementItemFoundForAgreementWithIdNotDoingPromotions">
+        <value xml:lang="ar">لا يوجد بند اتفاقية ذو دليل ليس به ترويجات</value>
+        <value xml:lang="de">Kein Vereinbarungselement mit dieser ID gefunden. 
Es werden keine Aktionen angewendet</value>
+        <value xml:lang="en">No Agreement Item Found With Id Not Doing 
Promotions</value>
+        <value xml:lang="fr">Pas ligne d'accord trouvée avec cette référence. 
Aucune promotion activée</value>
+        <value xml:lang="it">Nessuna riga contratto trovata con questo id 
nessuna promozione verrà creata</value>
+        <value xml:lang="ja">プロモーションをしていないIDで同意書はありません</value>
+        <value xml:lang="nl">Geen contractregel gevonden; promos worden niet 
toegepast</value>
+        <value xml:lang="pt-BR">Nenhum artigo encontrado com ID sem fazer 
promoções</value>
+        <value xml:lang="vi">Không có 'điều khoản thỏa thuận' nào với Id và 
không thực hiện Khuyến mãi</value>
+        <value xml:lang="zh">没有找到带有不做促销的标识的合同条款</value>
+        <value xml:lang="zh-TW">找不到帶有不做促銷的識別的合約條款</value>
+    </property>
     <property key="OrderNoAgreementSpecified">
         <value xml:lang="ar">لم تحدد إتفاقية</value>
         <value xml:lang="de">Keine Vereinbarung festgelegt</value>
diff --git a/applications/order/config/OrderUiLabels.xml 
b/applications/order/config/OrderUiLabels.xml
index e6996fef1e..a7256a6235 100644
--- a/applications/order/config/OrderUiLabels.xml
+++ b/applications/order/config/OrderUiLabels.xml
@@ -6477,32 +6477,6 @@
         <value xml:lang="zh">没有有效地址</value>
         <value xml:lang="zh-TW">沒有有效位址</value>
     </property>
-    <property key="OrderNoAgreementFoundWithIdNotDoingPromotions">
-        <value xml:lang="ar">لا يوجد اتفاقية ذات دليل ليس بها ترويجات</value>
-        <value xml:lang="de">Keine Vereinbarung mit dieser ID gefunden. Es 
werden keine Aktionen angewendet</value>
-        <value xml:lang="en">No Agreement Found With Id Not Doing 
Promotions</value>
-        <value xml:lang="fr">Pas d'accord trouvé avec cette référence. Aucune 
promotion activée</value>
-        <value xml:lang="it">Nessun contratto trovato con questo id nessuna 
promozione verrà creata</value>
-        <value xml:lang="ja">プロモーションをしていないIDで同意書はありません</value>
-        <value xml:lang="nl">Geen contract gevonden; promos worden niet 
toegepast</value>
-        <value xml:lang="pt-BR">Nenhum acordo encontrado com ID sem fazer 
promoções</value>
-        <value xml:lang="vi">Không có 'thỏa thuận' nào với Id và không thực 
hiện Khuyến mãi</value>
-        <value xml:lang="zh">没有找到带有不做促销的标识的合同</value>
-        <value xml:lang="zh-TW">找不到帶有不做促銷識別的合約</value>
-    </property>
-    <property 
key="OrderNoAgreementItemFoundForAgreementWithIdNotDoingPromotions">
-        <value xml:lang="ar">لا يوجد بند اتفاقية ذو دليل ليس به ترويجات</value>
-        <value xml:lang="de">Kein Vereinbarungselement mit dieser ID gefunden. 
Es werden keine Aktionen angewendet</value>
-        <value xml:lang="en">No Agreement Item Found With Id Not Doing 
Promotions</value>
-        <value xml:lang="fr">Pas ligne d'accord trouvée avec cette référence. 
Aucune promotion activée</value>
-        <value xml:lang="it">Nessuna riga contratto trovata con questo id 
nessuna promozione verrà creata</value>
-        <value xml:lang="ja">プロモーションをしていないIDで同意書はありません</value>
-        <value xml:lang="nl">Geen contractregel gevonden; promos worden niet 
toegepast</value>
-        <value xml:lang="pt-BR">Nenhum artigo encontrado com ID sem fazer 
promoções</value>
-        <value xml:lang="vi">Không có 'điều khoản thỏa thuận' nào với Id và 
không thực hiện Khuyến mãi</value>
-        <value xml:lang="zh">没有找到带有不做促销的标识的合同条款</value>
-        <value xml:lang="zh-TW">找不到帶有不做促銷的識別的合約條款</value>
-    </property>
     <property key="OrderNoChannel">
         <value xml:lang="ar">لا يوجد قناة</value>
         <value xml:lang="de">Kein Kanal</value>
diff --git a/applications/order/testdef/data/OrderTestData.xml 
b/applications/order/testdef/data/OrderTestData.xml
index 3e3d599198..58623fea5e 100644
--- a/applications/order/testdef/data/OrderTestData.xml
+++ b/applications/order/testdef/data/OrderTestData.xml
@@ -70,7 +70,7 @@ under the License.
     <Shipment shipmentId="1014" shipmentTypeId="SALES_SHIPMENT" 
primaryOrderId="DEMO10090" primaryShipGroupSeqId="00001" 
statusId="SHIPMENT_SHIPPED"/>
     <ShipmentItem shipmentId="1014" shipmentItemSeqId="00001"/>
 
-    <Invoice invoiceId="TEST_DEMO10090" partyId="TestDemoCustomer" 
partyIdFrom="Company" invoiceDate="2009-08-17 14:56:44.573" 
statusId="INVOICE_PAID" currencyUom="USD"/>
+    <Invoice invoiceId="TEST_DEMO10090" partyId="TestDemoCustomer" 
partyIdFrom="Company" invoiceDate="2009-08-17 14:56:44.573" 
statusId="INVOICE_PAID" currencyUomId="USD"/>
     <InvoiceItem invoiceId="TEST_DEMO10090" invoiceItemSeqId="00001" 
invoiceItemTypeId="PINV_FPROD_ITEM" productId="GZ-2644" quantity="2.000000" 
amount="38.40" description="GZ-2644-0 Round Gizmo"/>
     <OrderItemBilling orderId="TEST_DEMO10090" orderItemSeqId="00001" 
invoiceId="TEST_DEMO10090" invoiceItemSeqId="00001" quantity="2.000000" 
amount="38.40"/>
     <OrderPaymentPreference orderPaymentPreferenceId="TEST_DEMO10090" 
orderId="TEST_DEMO10090" paymentMethodTypeId="EFT_ACCOUNT" maxAmount="76.80" 
statusId="PAYMENT_SETTLED" createdDate="2009-08-17 14:56:44.573"/>

Reply via email to