article created as asset instead of goods does generate invoice when shipment received
related to #7911 (closed) where this wasn't pulled up quickly enough into 5.0, unfortunately we have some new articles thought to be created as biens (goods) but where created as assets.
In purchase, we have invoicing set on reception of the shipment
But it appears that this blocks creating the invoice.
Firstly, the invoice should be created whether goods or assets
Secondly, now that it doesn't, how to trigger the processing to generate the invoice after I fix these articles in the DB (also temporarily fixed the translation to avoid the problem until the update hits)