Yong ke Weng 75b98c39d8 fix: validate credit note per-entry amount against each invoice due amount ...

The `validateInvoicesRemainingAmount` method was incorrectly comparing the
total credit amount (sum of all entries) against each individual invoice's
due amount. This caused valid credit note applications to be rejected when
applying to multiple invoices where the total exceeded any single invoice's
due amount.

Changed the validation to compare each invoice's due amount against only the
specific entry amount being applied to that invoice.

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>

2026-02-21 09:50:39 -05:00

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server

fix: validate credit note per-entry amount against each invoice due amount

2026-02-21 09:50:39 -05:00

webapp

fix: invite user service issues

2026-02-18 12:32:04 +02:00