Project:
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| ID | ||||||||||||
| 0016860 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| defect | [Localization Pack: Spain] Electronic Invoice | minor | always | 2011-04-20 13:11 | 2011-07-20 18:16 | |||||||
| Reporter | psanjuan | View Status | public | |||||||||
| Assigned To | jonalegriaesarte | |||||||||||
| Priority | normal | Resolution | open | Fixed in Version | ||||||||
| Status | new | Fix in branch | Fixed in SCM revision | |||||||||
| Projection | none | ETA | none | Target Version | ||||||||
| OS | Linux 32 bit | Database | Oracle | Java version | 1.6 | |||||||
| OS Version | Ubuntu 8.04.1 | Database version | 11.1.0.6.0 | Ant version | 1.7.0 | |||||||
| Product Version | SCM revision | |||||||||||
| Regression date | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Regression level | ||||||||||||
| Review Assigned To | ||||||||||||
| Regression introduced in release | ||||||||||||
| Summary | 0016860: After pressing the button "Generate Electronic Invoice" the new window shows the message process completed successfully | |||||||||||
| Description | After pressing the button "Generate Electronic Invoice" the new window shows the message process completed successfully | |||||||||||
| 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. | |||||||||||
| Tags | No tags attached. | |||||||||||
| Attached Files |  electronic_invoice_16860.png [^] (63,806 bytes) 2011-04-20 13:46
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Issue History |
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| Date Modified | Username | Field | Change |
| 2011-04-20 13:11 | psanjuan | New Issue | |
| 2011-04-20 13:11 | psanjuan | Assigned To | => dalsasua |
| 2011-04-20 13:12 | psanjuan | Steps to Reproduce Updated | View Revisions |
| 2011-04-20 13:24 | psanjuan | Steps to Reproduce Updated | View Revisions |
| 2011-04-20 13:46 | psanjuan | Assigned To | dalsasua => adrianromero |
| 2011-04-20 13:46 | psanjuan | Priority | urgent => normal |
| 2011-04-20 13:46 | psanjuan | File Added: electronic_invoice_16860.png | |
| 2011-06-03 10:58 | dalsasua | Assigned To | adrianromero => dalsasua |
| 2011-07-20 18:16 | dalsasua | Assigned To | dalsasua => jonalegriaesarte |
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Issue History |
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