0016860: After pressing the button "Generate Electronic Invoice" the new window shows the message process completed successfully

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Summary	0016860: After pressing the button "Generate Electronic Invoice" the new window shows the message process completed successfully

Revision	2011-04-20 13:24 by psanjuan
Steps To Reproduce	As system admin get below modules installed: Electronic Invoice Facturae Camerfactura AS F&B Admin, apply Electronic Invoice and Camerfactura Datasets to (*) Go Busines Partner window and choose the BP "Alimentos y Supermercados", go to the customer tab and select the option: Electronic Invoice. Once done, select: Electronic Invoice File Format = Facturae v3.1 Electronic Invoice Platform = Camerfactura Delivery Mode = Correo Ordinario Navigate to Sales Invoice form. Filter by Alimentos y Supermercados. Choose FV/3 Press the button "Generate Electronic Invoice" Verify that the xml file has been generated and also verify that the button has changed to "GENERATED Electronic Invoice", which is OK. If you press once more the button "Generated Electronic Invoice" a new window is shown saying in a green box "Process completed successfully" which is a little bit confusing. The righ message should be "Electronic Invoice has been already generated". See file attached.

Revision	2011-04-20 13:12 by psanjuan
Steps To Reproduce	As system admin get below modules installed: Electronic Invoice Facturae Camerfactura AS F&B Admin, apply Electronic Invoice and Camerfactura Datasets to (*) Go Busines Partner window and choose the BP "Alimentos y Supermercados", go to the customer tab and select the option: Electronic Invoice. Once done, select: Electronic Invoice File Format = Facturae v3.1 Electronic Invoice Platform = Camerfactura Delivery Mode = Correo Ordinario Navigate to Sales Invoice form. Filter by Alimentos y Supermercados. Choose FV/3 Press the button "Generated Electronic Invoice

Revision	2011-04-20 13:11 by psanjuan
Steps To Reproduce	As system admin get below modules installed: Electronic Invoice Facturae Camerfactura AS F&B Admin, apply Electronic Invoice and Camerfactura Datasets to (*) Go Busines Partner window and choose the BP "Alimentos y Supermercados", go to the customer tab and select the option: Electronic Invoice. Once done, select: Electronic Invoice File Format = Facturae v3.1 Electronic Invoice Platform = Camerfactura Delivery Mode = Correo Ordinario