[ofbiz-framework] branch release18.12 updated: Fixed: fixes testUpdatePartyCreditCard found by Buildbot

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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 <[hidden email]>
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"/-->