| Description |
Preconditions:
Customer is above credit limit and past the credit stop days. Credit Code = Monitoring
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Steps to reproduce:
1. Go to Sales \| Activities \| Invoices
2. Open an unposted invoice of the above customer (see precondition)
3. Click Post toolbar button
Expected result: The message "WARNING: Customer may exceed credit limit!" should be displayed.
Actual result: The message "WARNING: Customer may exceed credit limit!" is not displayed.
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Note: On saving an invoice, warning message is displayed:
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