| Description |
Preconditions:
Customer is above credit limit and past the credit stop days.
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Steps to reproduce:
1. Go to Sales \| Activities \| Sales Order
2. Open an existing Sales Order
Terms = COD
Approval Status = Approved
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3. Click Invoice toolbar button
Expected result: Message should be displayed: "Do you want to Submit this transaction for approval? (Yes, No)"
Actual result: Expected message above is displayed; however, screens becomes broken (blue screen) and console error is displayed
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On clicking 'Yes':
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