In purchase, we have invoicing set on reception of the shipment and we purchase both assets and goods from suppliers where it appears (as such) that assets block creating the invoice upon supplier shipment
Firstly, the invoice should be created whether goods or assets
Secondly, now that it doesn’t (or rather didn’t), how to trigger the processing to generate the invoice
(there is also a different problem with translation that complicates certain products incorrectly created as assets instead of goods, but that is independent of the processing problems)
update: apparently this was poorly explained to me, it turns out after some deeper investigation that the accounting category was not set!
This seems to be a case where accounting category is mandatory on a product for this processing, but it is not a mandatory field on the product itself.
Setting a category allows invoice creation for future shipments, but apparently does not re-invoke processing for shipments already done where the invoice was not created right away.
Would it not make sense to perhaps add a button to force re-processing ?
Where would this be - on the purchase itself? or on the shipment?