Change Details

## Simple test # In the development environment, make search by keyword block_no_data in the advanced theme. # Confirm, that in the each of found cases block_no_data tag parameter goes together with data_exists="1" tag parameter. ## Preparations # go to {nav User Management > Users}, create some user # go to {nav E-commerce > Afiliates}, create new affiliate with same user, entered in `Username` field # go to {nav User Management > Users}, select same user in the grid and press `Login As` button in toolbar # confirm that front-end page is opened ## Affiliate payments (case of empty list) # click on `Affiliate` link in the `My Account` sidebar section # confirm that `Affiliate Program` page is opened # click on `Affiliate Payments` link in the main page part # confirm that page with `No payments` text is shown ## Affiliate orders (case of empty list) # click on `Affiliate` link in the `My Account` sidebar section # confirm that `Affiliate Program` page is opened # click on `Affiliate Statistics` link in the main page part # confirm that `Affiliate Statistics` page is opened # click on `Details` link in the `Total orders` row # confirm that `Orders Statistics` page is opened, and `No orders` text is shown on this page ## Affiliate visits (case of empty list) # click on `Affiliate` link in the `My Account` sidebar section # confirm that `Affiliate Program` page is opened # click on `Affiliate Statistics` link in the main page part # confirm that `Affiliate Statistics` page is opened # click on `Details` link in the `Total visitors` row # confirm that `Visitor Statistics` page is opened, and `No visitors` text is shown on this page ## My downloads (case of empty list) # click on `My Downloads` link in the `My Account` sidebar section # confirm that `My Downloads` page is opened, and `No products` text is shown on this page ## My orders (case of empty list) # click on `My Orders` link in the `My Account` sidebar section # confirm that `My Orders` page is opened, and `No orders` text is shown on this page ## In-commerce category/section (not in-commerce home page, case of empty products list) # go to adm.console # create `Services` section as child of `Products` category # go to front-ent, to the URL `products/services.html` of current project # confirm that `Services` page is opened, and it contains `No products` text under `Products` subsection ## Preparations to get all above lists have records # go to {nav Tools > Query Database} section # run SQL like: "INSERT INTO inp_AffiliatePayments SET AffiliateId = 1" where "1" may be replaced with ID of affiliate, created in `Preparations` above # run SQL like: "INSERT INTO inp_UserVisits SET PortalUserId = 2, AffiliateId = 1" where "1" may be replaced with ID of affiliate, created in `Preparations` above, "2" may be replaced with ID of user, created in `Preparations` above # run SQL like: "INSERT INTO inp_Orders SET VisitId = 1, Status = 4" where "1" may be replaced with ID of inp_UserVisits record, created by SQL command above # run SQL like: "INSERT INTO inp_Orders SET PortalUserId = 2, Status = 4, IsRecurringBilling = 1" where "2" may be replaced with ID of user, created in `Preparations` above # go to adm.console and create active product of type "Downloadable" under "Products" category # run SQL like: "INSERT INTO inp_UserFileAccess SET ProductId = 1, PortalUserId = 2" where "1" may be replaced with ID of inp_Products record, created in adm.console above, "2" may be replaced with ID of user, created in `Preparations` above

## Simple test # In the development environment, make search by keyword block_no_data in the advanced theme. # Confirm, that in the each of found cases block_no_data tag parameter goes together with data_exists="1" tag parameter. ## Preparations # go to {nav User Management > Users}, create some user # go to {nav E-commerce > Afiliates}, create new affiliate with same user, entered in `Username` field # go to {nav User Management > Users}, select same user in the grid and press `Login As` button in toolbar # confirm that front-end page is opened ## Affiliate payments (case of empty list) # click on `Affiliate` link in the `My Account` sidebar section # confirm that `Affiliate Program` page is opened # click on `Affiliate Payments` link in the main page part # confirm that page with `No payments` text is shown ## Affiliate orders (case of empty list) # click on `Affiliate` link in the `My Account` sidebar section # confirm that `Affiliate Program` page is opened # click on `Affiliate Statistics` link in the main page part # confirm that `Affiliate Statistics` page is opened # click on `Details` link in the `Total orders` row # confirm that `Orders Statistics` page is opened, and `No orders` text is shown on this page ## Affiliate visits (case of empty list) # click on `Affiliate` link in the `My Account` sidebar section # confirm that `Affiliate Program` page is opened # click on `Affiliate Statistics` link in the main page part # confirm that `Affiliate Statistics` page is opened # click on `Details` link in the `Total visitors` row # confirm that `Visitor Statistics` page is opened, and `No visitors` text is shown on this page ## My downloads (case of empty list) # click on `My Downloads` link in the `My Account` sidebar section # confirm that `My Downloads` page is opened, and `No products` text is shown on this page ## My orders (case of empty list) # click on `My Orders` link in the `My Account` sidebar section # confirm that `My Orders` page is opened, and `No orders` text is shown on this page ## In-commerce category/section (not in-commerce home page, case of empty products list) # go to adm.console # create `Services` section as child of `Products` category # go to front-ent, to the URL `products/services.html` of current project # confirm that `Services` page is opened, and it contains `No products` text under `Products` subsection ## Preparations to get all above lists have records # go to {nav Tools > Query Database} section # run SQL like: "INSERT INTO inp_AffiliatePayments SET AffiliateId = 1" where "1" may be replaced with ID of affiliate, created in `Preparations` above # run SQL like: "INSERT INTO inp_UserVisits SET PortalUserId = 2, AffiliateId = 1" where "1" may be replaced with ID of affiliate, created in `Preparations` above, "2" may be replaced with ID of user, created in `Preparations` above # run SQL like: "INSERT INTO inp_Orders SET VisitId = 1, Status = 4" where "1" may be replaced with ID of inp_UserVisits record, created by SQL command above # run SQL like: "INSERT INTO inp_Orders SET PortalUserId = 2, Status = 4" where "2" may be replaced with ID of user, created in `Preparations` above # go to adm.console and create active product of type "Downloadable" under "Products -> Services" category # run SQL like: "INSERT INTO inp_UserFileAccess SET ProductId = 1, PortalUserId = 2" where "1" may be replaced with ID of inp_Products record, created in adm.console above, "2" may be replaced with ID of user, created in `Preparations` above # confirm that all above lists, that were empty, now have record(s).

## Simple test # In the development environment, make search by keyword block_no_data in the advanced theme. # Confirm, that in the each of found cases block_no_data tag parameter goes together with data_exists="1" tag parameter. ## Preparations # go to {nav User Management > Users}, create some user # go to {nav E-commerce > Afiliates}, create new affiliate with same user, entered in `Username` field # go to {nav User Management > Users}, select same user in the grid and press `Login As` button in toolbar # confirm that front-end page is opened ## Affiliate payments (case of empty list) # click on `Affiliate` link in the `My Account` sidebar section # confirm that `Affiliate Program` page is opened # click on `Affiliate Payments` link in the main page part # confirm that page with `No payments` text is shown ## Affiliate orders (case of empty list) # click on `Affiliate` link in the `My Account` sidebar section # confirm that `Affiliate Program` page is opened # click on `Affiliate Statistics` link in the main page part # confirm that `Affiliate Statistics` page is opened # click on `Details` link in the `Total orders` row # confirm that `Orders Statistics` page is opened, and `No orders` text is shown on this page ## Affiliate visits (case of empty list) # click on `Affiliate` link in the `My Account` sidebar section # confirm that `Affiliate Program` page is opened # click on `Affiliate Statistics` link in the main page part # confirm that `Affiliate Statistics` page is opened # click on `Details` link in the `Total visitors` row # confirm that `Visitor Statistics` page is opened, and `No visitors` text is shown on this page ## My downloads (case of empty list) # click on `My Downloads` link in the `My Account` sidebar section # confirm that `My Downloads` page is opened, and `No products` text is shown on this page ## My orders (case of empty list) # click on `My Orders` link in the `My Account` sidebar section # confirm that `My Orders` page is opened, and `No orders` text is shown on this page ## In-commerce category/section (not in-commerce home page, case of empty products list) # go to adm.console # create `Services` section as child of `Products` category # go to front-ent, to the URL `products/services.html` of current project # confirm that `Services` page is opened, and it contains `No products` text under `Products` subsection ## Preparations to get all above lists have records # go to {nav Tools > Query Database} section # run SQL like: "INSERT INTO inp_AffiliatePayments SET AffiliateId = 1" where "1" may be replaced with ID of affiliate, created in `Preparations` above # run SQL like: "INSERT INTO inp_UserVisits SET PortalUserId = 2, AffiliateId = 1" where "1" may be replaced with ID of affiliate, created in `Preparations` above, "2" may be replaced with ID of user, created in `Preparations` above # run SQL like: "INSERT INTO inp_Orders SET VisitId = 1, Status = 4" where "1" may be replaced with ID of inp_UserVisits record, created by SQL command above # run SQL like: "INSERT INTO inp_Orders SET PortalUserId = 2, Status = 4, IsRecurringBilling = 1" where "2" may be replaced with ID of user, created in `Preparations` above # go to adm.console and create active product of type "Downloadable" under "Products -> Services" category # run SQL like: "INSERT INTO inp_UserFileAccess SET ProductId = 1, PortalUserId = 2" where "1" may be replaced with ID of inp_Products record, created in adm.console above, "2" may be replaced with ID of user, created in `Preparations` above # confirm that all above lists, that were empty, now have record(s).