Author: adrianc
Date: Wed Dec 9 20:10:51 2009
New Revision: 888941
URL: http://svn.apache.org/viewvc?rev=888941&view=rev
Log:
Fixed a bug in the demo data that was causing a primary key violation.
Modified:
ofbiz/trunk/specialpurpose/ecommerce/data/DemoOrderTestData.xml
Modified: ofbiz/trunk/specialpurpose/ecommerce/data/DemoOrderTestData.xml
URL:
http://svn.apache.org/viewvc/ofbiz/trunk/specialpurpose/ecommerce/data/DemoOrderTestData.xml?rev=888941&r1=888940&r2=888941&view=diff
==============================================================================
--- ofbiz/trunk/specialpurpose/ecommerce/data/DemoOrderTestData.xml (original)
+++ ofbiz/trunk/specialpurpose/ecommerce/data/DemoOrderTestData.xml Wed Dec 9
20:10:51 2009
@@ -121,7 +121,7 @@
<InventoryItem inventoryItemId="9025"
inventoryItemTypeId="NON_SERIAL_INV_ITEM" productId="GZ-2644"
ownerPartyId="Company" datetimeReceived="2009-08-13 17:47:31.095"
facilityId="WebStoreWarehouse" locationSeqId="TLTLTLLL01"
quantityOnHandTotal="2.000000" availableToPromiseTotal="2.000000"
unitCost="24.000000" currencyUomId="USD"/>
<ShipmentReceipt receiptId="9000" inventoryItemId="9025"
productId="GZ-2644" shipmentId="9997" orderId="Demo1001" orderItemSeqId="00001"
datetimeReceived="2009-08-13 17:47:31.095" quantityAccepted="2.000000"
quantityRejected="0.000000"/>
- <InventoryItemDetail inventoryItemId="9025"
inventoryItemDetailSeqId="10000" effectiveDate="2009-08-13 17:47:46.78"
quantityOnHandDiff="2.000000" availableToPromiseDiff="2.000000"
unitCost="24.000000" orderId="Demo1001" orderItemSeqId="00001"
shipmentId="9997" receiptId="9000"/>
+ <InventoryItemDetail inventoryItemId="9025"
inventoryItemDetailSeqId="00001" effectiveDate="2009-08-13 17:47:46.78"
quantityOnHandDiff="2.000000" availableToPromiseDiff="2.000000"
unitCost="24.000000" orderId="Demo1001" orderItemSeqId="00001"
shipmentId="9997" receiptId="9000"/>
<ItemIssuance itemIssuanceId="9000" orderId="Demo1001"
orderItemSeqId="00001" shipGroupSeqId="00001" shipmentId="9997"
shipmentItemSeqId="00001" issuedDateTime="2009-08-13 17:46:29.603"
quantity="2.000000"/>
<Invoice invoiceId="8008" invoiceTypeId="PURCHASE_INVOICE"
description="Purchase Order Invoice" partyIdFrom="DemoSupplier"
partyId="Company" statusId="INVOICE_READY" invoiceDate="2009-08-13
17:47:47.929" currencyUomId="USD"/>
