Openbravo Issue Tracking System - Openbravo ERP
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0046807Openbravo ERP07. Sales managementpublic2021-05-24 12:462021-05-24 14:00
hector_hernaez 
Triage Omni OMS 
highmajoralways
closedno change required 
5
 
 
vmromanos
Core
No
0046807: Can't generate an invoice from a good shipment
When the client tries to generate an invoice from a goods shipment, it appears the message "No invoice has been generated".
PRECONDITIONS
- The client has to have "After Delivery" invoice terms.

STEPS.
- Generate a sales order in the webPOS with the product "alpine poles" with the quantity of 2.
- Split the products in two and choose for one of them "Home Delivery" and for the other "Pick up in store".
- Complete the sales order and after that, select in the menu "Issue Sales Order" and select the items and press "Issue".
- In the backoffice, one of them will be pending of invoicing (issue reported before with the ID 46617), but is the same if you want to generate the invoice from a goods shipment.
- After selecting the goods shipment and press the button "Generate invoice from", the next message appears: "No invoice has been generated"
No tags attached.
Issue History
2021-05-24 12:46hector_hernaezNew Issue
2021-05-24 12:46hector_hernaezAssigned To => Triage Finance
2021-05-24 12:46hector_hernaezModules => Core
2021-05-24 12:46hector_hernaezResolution time => 1623621600
2021-05-24 12:46hector_hernaezTriggers an Emergency Pack => No
2021-05-24 14:00vmromanosReview Assigned To => vmromanos
2021-05-24 14:00vmromanosNote Added: 0128563
2021-05-24 14:00vmromanosStatusnew => closed
2021-05-24 14:00vmromanosResolutionopen => no change required

Notes
(0128563)
vmromanos   
2021-05-24 14:00   
The issue is rejected.

There is a golden rule that says that "if we start a flow from one place, we should finish it in the same place", i.e. if we create the order from the POS it should be invoiced by the POS.

The software has never allowed and it's not designed to behave as you're expecting.