When creating an invoice after balancing an order, it's not possible to the corresponding order. Change the elements in the select box to the latest ended/delivered items (which have not been assigned already) instead. |
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|---|---|---|
| .. | ||
| balancing_controller.rb | ||
| bank_accounts_controller.rb | ||
| bank_transactions_controller.rb | ||
| base_controller.rb | ||
| financial_links_controller.rb | ||
| financial_transactions_controller.rb | ||
| invoices_controller.rb | ||
| ordergroups_controller.rb | ||