Posted by
jleroux@apache.org on
URL: http://ofbiz.116.s1.nabble.com/ofbiz-framework-branch-release17-12-updated-Fixed-fixes-testUpdatePartyCreditCard-found-by-Buildbot-tp4766132.html
This is an automated email from the ASF dual-hosted git repository.
jleroux pushed a commit to branch release17.12
in repository
https://gitbox.apache.org/repos/asf/ofbiz-framework.gitThe 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"/>