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| View Revisions: Issue #20527 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0020527: Alerts are not moved from New to Solved when they are created from a buildvalidation | ||
| Revision | 2012-05-16 17:55 by mirurita | ||
| Steps To Reproduce | 1) Deactivate the c_conversion_rate_doc_trg2 trigger 2) Go to sales invoice >> Exchange Rates tab 3) Enter an exchange rate for EUR -> USD 4) Enter again the same exchange rate for EUR -> USD 5) execute ant smartbuild -Dlocal=no 6) The build process will fail and one alert will be created 7) Go to the application and remove exchange rate created in point 4) 8) Execute alert background process 9) The alert is not moved to SOLVED section |
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| Revision | 2012-05-16 17:30 by mirurita | ||
| Steps To Reproduce | 1) Create the following alert select crd.c_invoice_id as referencekey_id, ad_column_identifier('C_INVOICE', crd.c_invoice_id,'en_US') as record_id, 0 as ad_role_id, null as ad_user_id, 'test' as description, 'Y' as isActive, crd.ad_org_id, crd.ad_client_id, now() as created, 0 as createdBy, now() as updated, 0 as updatedBy from c_conversion_rate_document crd join c_invoice i on (crd.c_invoice_id = i.c_invoice_id) where fin_payment_id is null and aprm_finacc_transaction_v_id is null and i.issotrx = 'Y' group by crd.c_currency_id, crd.c_currency_id_to, crd.c_invoice_id, crd.fin_payment_id, crd.aprm_finacc_transaction_v_id, crd.ad_org_id, crd.ad_client_id having count(*) > 1 2) Deactivate the c_conversion_rate_doc_trg2 trigger 3) Go to sales invoice >> Exchange Rates tab 4) Enter an exchange rate for EUR -> USD 5) Enter again the same exchange rate for EUR -> USD 6) Execute alert background process 7) One alert will be created 8) Remove exchange rate created in point 6) 9) Execute alert background process 10) The alert is not moved to SOLVED section |
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