Files
opensem/app/Http
Valentin Lab 94af725373 new: block order cancellation when invoice has payments
When changing an order status to « Annulé », check if the related
invoice has any validated payments via ``Invoices::getPayments()``.
If the total paid is greater than zero, the cancellation is refused
with a growl error showing the amount already paid.
2026-02-20 11:59:45 +01:00
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