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We mark the option: Warnings "Get warnings when invoicing specific customers"
Edit "partner_1": in the "Internal Notes" tab we select the "Warning" or "Blocking Message" option in "Warning on the Invoice" combo and write a message.
We create a purchase order or a sales order for that partner and press "Create Bill" (purchase order) or "Create Invoice" (sales order)
Current behavior
It don't show the message and allows us to invoice even if we have selected the "Blocking Message" option.
Expected behavior
It should show the warning message and if it's a blocking message, it should not allow the invoice to be made.
The "onchange" method of "account_move.partner_id" is executed:
Impacted versions
14.0, 15.0
Steps to reproduce
Current behavior
Expected behavior
The "onchange" method of "account_move.partner_id" is executed:
odoo/addons/account/models/account_move.py
Line 433 in 869ed09
, but the dictionary that it returns with the warning isn't shown.
It only works if we create an invoice that don't come from a purchase or sale order.
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