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Add missing fromDate value to complete PK in ProductStoreEmail record…
…s in PopCommerceDemoData.xml
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
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@@ -23,7 +23,7 @@ along with this software (see the LICENSE.md file). If not, see | |
| emailServerId="SYSTEM" bodyScreenLocation="component://SimpleScreens/screen/email/OrderPlaced.xml" webappName="webroot" | ||
| fromAddress="[email protected]" fromName="POP Commerce Demo" ccAddresses="" bccAddresses="" sendPartial="Y" | ||
| subject="${fromName} Order ${orderId}"/> | ||
| <mantle.product.store.ProductStoreEmail productStoreId="POPC_DEFAULT" emailTypeEnumId="PsetOrderPlaced" | ||
| <mantle.product.store.ProductStoreEmail productStoreId="POPC_DEFAULT" emailTypeEnumId="PsetOrderPlaced" fromDate="0" | ||
| emailTemplateId="PopcOrderPlaced" headerImagePath="images/MoquiLogoSmall.png" detailLinkPath="popc/Customer/OrderDetail"/> | ||
| <moqui.basic.email.EmailTemplate emailTemplateId="PopcShipmentShipped" description="POPC Shipment Shipped" | ||
| emailServerId="SYSTEM" bodyScreenLocation="component://SimpleScreens/screen/email/ShipmentShipped.xml" webappName="webroot" | ||
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@@ -32,7 +32,7 @@ along with this software (see the LICENSE.md file). If not, see | |
| <attachments fileName="Invoice-${invoiceId}.pdf" screenRenderMode="xsl-fo" attachmentCondition="invoiceId" | ||
| attachmentLocation="component://SimpleScreens/screen/SimpleScreens/Accounting/Invoice/PrintInvoice.xml"/> | ||
| </moqui.basic.email.EmailTemplate> | ||
| <mantle.product.store.ProductStoreEmail productStoreId="POPC_DEFAULT" emailTypeEnumId="PsetShipmentShipped" | ||
| <mantle.product.store.ProductStoreEmail productStoreId="POPC_DEFAULT" emailTypeEnumId="PsetShipmentShipped" fromDate="0" | ||
| emailTemplateId="PopcShipmentShipped" headerImagePath="images/MoquiLogoSmall.png" detailLinkPath="popc/Customer/OrderDetail"/> | ||
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| <moqui.basic.email.EmailTemplate emailTemplateId="PopcInvoiceFinalized" description="POPC Invoice Finalized" | ||
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@@ -42,7 +42,7 @@ along with this software (see the LICENSE.md file). If not, see | |
| <attachments fileName="Invoice-${invoiceId}.pdf" screenRenderMode="xsl-fo" | ||
| attachmentLocation="component://SimpleScreens/screen/SimpleScreens/Accounting/Invoice/PrintInvoice.xml"/> | ||
| </moqui.basic.email.EmailTemplate> | ||
| <mantle.product.store.ProductStoreEmail productStoreId="POPC_DEFAULT" emailTypeEnumId="PsetInvoiceFinalized" | ||
| <mantle.product.store.ProductStoreEmail productStoreId="POPC_DEFAULT" emailTypeEnumId="PsetInvoiceFinalized" fromDate="0" | ||
| emailTemplateId="PopcInvoiceFinalized" headerImagePath="images/MoquiLogoSmall.png" detailLinkPath=""/> | ||
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| <moqui.basic.email.EmailTemplate emailTemplateId="PopcInvoicesPastDue" description="POPC Invoices Past Due" | ||
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@@ -52,7 +52,7 @@ along with this software (see the LICENSE.md file). If not, see | |
| <attachments fileName="Invoice-${invoiceId}.pdf" screenRenderMode="xsl-fo" forEachIn="invoiceList" | ||
| attachmentLocation="component://SimpleScreens/screen/SimpleScreens/Accounting/Invoice/PrintInvoice.xml"/> | ||
| </moqui.basic.email.EmailTemplate> | ||
| <mantle.product.store.ProductStoreEmail productStoreId="POPC_DEFAULT" emailTypeEnumId="PsetInvoicesPastDue" | ||
| <mantle.product.store.ProductStoreEmail productStoreId="POPC_DEFAULT" emailTypeEnumId="PsetInvoicesPastDue" fromDate="0" | ||
| emailTemplateId="PopcInvoicesPastDue" headerImagePath="images/MoquiLogoSmall.png" detailLinkPath=""/> | ||
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| <!-- ScreenScheduled report Receivable Summary, empty by default with demo and test data, with noResultsAbort=Y should just generate warning log --> | ||
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