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Whilst the "Warnings on the sales order" are working just fine, the "warnings" on the invoices are not creating any alert or blocking message.
Is there a bug or an additional work that needs to be done?
It may be misconfiguration issue. At my end, its working fine. Open any partner record, Go to the Warning tab and set warning for invoice. Set 'warning' or 'blocking message' in selection and message in the text area. Now, Create an invoice for this partner and it will work. For sale, this may be already configured, that's why its working fine at your end. Hope this will help you.
Thanks, Priyesh Solanki
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|Asked: 3/27/13, 3:17 PM|
|Seen: 795 times|
|Last updated: 3/16/15, 8:10 AM|