0046807: Can't generate an invoice from a good shipment

Description

When the client tries to generate an invoice from a goods shipment, it appears the message "No invoice has been generated".

Steps To Reproduce

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"

Tags

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Attached Files

Relationships [ Relation Graph ] [ Dependency Graph ]

Notes
(0128563) vmromanos (manager) 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.

Issue History
Date Modified	Username	Field	Change
2021-05-24 12:46	hector_hernaez	New Issue
2021-05-24 12:46	hector_hernaez	Assigned To	=> Triage Finance
2021-05-24 12:46	hector_hernaez	Modules	=> Core
2021-05-24 12:46	hector_hernaez	Resolution time	=> 1623621600
2021-05-24 12:46	hector_hernaez	Triggers an Emergency Pack	=> No
2021-05-24 14:00	vmromanos	Review Assigned To	=> vmromanos
2021-05-24 14:00	vmromanos	Note Added: 0128563
2021-05-24 14:00	vmromanos	Status	new => closed
2021-05-24 14:00	vmromanos	Resolution	open => no change required