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?
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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
It helps in a way, because it works on your side... Thanks for this. Nevertheless, neither with Warning nor Blocking message it doesn't works on our side. There must be a misconfiguration somewhere as you initially indicated.
Hi, same problem. When creating an invoice directly, I receive the configured warnings or blocking messages as expected. However, if I create a sales order first and then generate an invoice from the sales module, these warnings or blocking messages don't appear. This same behavior applies to picking-related warnings. Any ideas to solve this?
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Same problem here. Nobody has an idea ?