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clstaudt
added this pull request to stack #608
October 18, 2026 12:11
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Cancelling a deposit after its final invoice existed left it among the deposits the final invoice deducts. The final invoice, its PDF and its e-invoice then asked the client for too little, revenue lost the deposit's amount, and paying the final invoice marked the cancelled deposit paid. Cancelling such a deposit is now refused with a message that says to cancel the final invoice first. Restoring a cancelled deposit stays possible, and paying a final invoice leaves cancelled deposits unpaid. The invoice view now shows why a status change was refused instead of silently ignoring it, and an unexpected failure says that the details are in the application log rather than showing the raw error. Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
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A deposit cancelled after its final invoice stayed among the final's deductions. The final invoice, its PDF and its e-invoice then asked for too little, revenue lost the deposit, and paying the final marked the cancelled deposit paid.
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