[ofbiz-framework] branch release17.12 updated: Fixed: fixes testUpdatePartyCreditCard found by Buildbot

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jleroux pushed a commit to branch release17.12
in repository https://gitbox.apache.org/repos/asf/ofbiz-framework.git


The following commit(s) were added to refs/heads/release17.12 by this push:
     new b5cdcd9  Fixed: fixes testUpdatePartyCreditCard found by Buildbot
b5cdcd9 is described below

commit b5cdcd9efcdab6018ad12f1deb1265243cd3a66b
Author: Jacques Le Roux <[hidden email]>
AuthorDate: Sun Feb 28 20:17:42 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
   
    All done by hand
---
 applications/accounting/data/FinAccountDemoData.xml | 2 +-
 applications/order/data/DemoOrderPeopleData.xml     | 6 +++---
 2 files changed, 4 insertions(+), 4 deletions(-)

diff --git a/applications/accounting/data/FinAccountDemoData.xml b/applications/accounting/data/FinAccountDemoData.xml
index 266db0a..59fec3a 100644
--- a/applications/accounting/data/FinAccountDemoData.xml
+++ b/applications/accounting/data/FinAccountDemoData.xml
@@ -33,7 +33,7 @@ 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="02/2120" companyNameOnCard="Your Company Name"
         titleOnCard="" firstNameOnCard="Smart" middleNameOnCard="" lastNameOnCard="Guy" suffixOnCard="" 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/order/data/DemoOrderPeopleData.xml b/applications/order/data/DemoOrderPeopleData.xml
index a04bb7d..72c2f8e 100644
--- a/applications/order/data/DemoOrderPeopleData.xml
+++ b/applications/order/data/DemoOrderPeopleData.xml
@@ -150,7 +150,7 @@ 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" companyNameOnCard=""
+    <CreditCard paymentMethodId="9015" cardType="CCT_VISA" cardNumber="4111111111111111" expireDate="02/2121" companyNameOnCard=""
         titleOnCard="" firstNameOnCard="DEMO" middleNameOnCard="" lastNameOnCard="CUSTOMER" suffixOnCard="" contactMechId="9015"/>
 
     <!-- EuroCustomer want invoices in euro and be located in Amsterdam -->
@@ -177,7 +177,7 @@ 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" companyNameOnCard=""
+    <CreditCard paymentMethodId="EUROCUSTOMER" cardType="CCT_VISA" cardNumber="4111111111111111" expireDate="02/2121" companyNameOnCard=""
     titleOnCard="" firstNameOnCard="EURO" middleNameOnCard="" lastNameOnCard="CUSTOMER" suffixOnCard="" contactMechId="EUROCUSTOMER"/>
 
     <!-- FrenchCustomer want invoices in euro and be located in Poussan -->
@@ -204,7 +204,7 @@ 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" companyNameOnCard=""
+    <CreditCard paymentMethodId="FRENCHCUSTOMER" cardType="CCT_VISA" cardNumber="4111111111111111" expireDate="02/2120" companyNameOnCard=""
         titleOnCard="" firstNameOnCard="FRENCH" middleNameOnCard="" lastNameOnCard="CUSTOMER" suffixOnCard="" contactMechId="FRENCHCUSTOMER"/>
     
     <PartyTaxAuthInfo partyId="FrenchCustomer" taxAuthGeoId="FRA" taxAuthPartyId="FRA_TA" fromDate="2001-05-13 00:00:00.000" partyTaxId="FR-12345678901" isExempt="N"/>