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jleroux 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 424d6e3 Fixed: fixes testUpdatePartyCreditCard found by Buildbot 424d6e3 is described below commit 424d6e34d256ac48adfbd5ec1a9cab57060bf1cc 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 ;) --- applications/datamodel/data/demo/AccountingDemoData.xml | 4 ++-- applications/datamodel/data/demo/OrderDemoData.xml | 6 +++--- 2 files changed, 5 insertions(+), 5 deletions(-) diff --git a/applications/datamodel/data/demo/AccountingDemoData.xml b/applications/datamodel/data/demo/AccountingDemoData.xml index 82781c5..7de8763 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"/> @@ -2460,7 +2460,7 @@ under the License. <Party partyId="CHN_STA" partyTypeId="PARTY_GROUP" preferredCurrencyUomId="CNY" statusId="PARTY_ENABLED" createdDate="2009-01-01 00:00:00.000"/> <PartyGroup partyId="CHN_STA" groupName="State Taxation Administration"/> <PartyRole partyId="CHN_STA" roleTypeId="TAX_AUTHORITY"/> - <TaxAuthority taxAuthGeoId="CHN" taxAuthPartyId="CHN_STA" includeTaxInPrice="N" requireTaxIdForExemption="Y" + <TaxAuthority taxAuthGeoId="CHN" taxAuthPartyId="CHN_STA" includeTaxInPrice="N" requireTaxIdForExemption="Y" taxIdFormatPattern=""/> <TaxAuthorityGlAccount taxAuthGeoId="CHN" taxAuthPartyId="CHN_STA" organizationPartyId="Company" glAccountId="224209"/> diff --git a/applications/datamodel/data/demo/OrderDemoData.xml b/applications/datamodel/data/demo/OrderDemoData.xml index e8c1b6e..5fbea41 100644 --- a/applications/datamodel/data/demo/OrderDemoData.xml +++ b/applications/datamodel/data/demo/OrderDemoData.xml @@ -2303,7 +2303,7 @@ 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"/> @@ -2329,7 +2329,7 @@ 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"/> @@ -2355,7 +2355,7 @@ 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"/--> |
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