| chat.freenode.net #tryton log beginning Fri Jun 26 00:00:02 CEST 2015 | ||
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| 2015-06-26 14:44 <Omk-__> Hey, I am a bit stuck. How to create an invoice based on actual shipments? I posted a question on the tryton list, but if any of you guys could help me out | ||
| 2015-06-26 14:44 <Omk-__> here is my question in full: https://groups.google.com/forum/#!topic/tryton/-lbzn0EiikU | ||
| 2015-06-26 14:45 <Omk_> So the problem is - when I create an invoice (in 3.0), I don't see how to relate that to shipments. | ||
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| 2015-06-26 16:05 <Omk_> hmm, anyone online? | ||
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| 2015-06-26 16:51 <nicoe> Omk-: when you create the sale you have to set the correct invoicing option (by default the invoices are created on process but they can be created based on shipment) | ||
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| 2015-06-26 16:59 <Omk-> nicoe: oh yes! true. I never used that, thus I did not remember it excisted. | ||
| 2015-06-26 17:01 <Omk-> So at this point, I guess I should return the sale and credit the invoice. And then create a new sale, where the option by shipment is selected | ||
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