[FIX] Fix not enough available amount msg for draft prepaid supplier … #46
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…invoice the draft invoice amount is already substracted from the available amount
On draft invoice, make comparaison consistent, we need to compare what is available with the draft invoice On confirmed invoices, make a message with consistent amount. we deduce confirmed supplier invoices from available totals to avoid case where we have available amount > invoice but still display a message as there is not enough amount (case where others invoices are validated an have priority) Also deduce ongoing supplier prepaid invoice from available total on partner/project to show what is actually available once all is paid. Else we could have strange case where total of the project is lower than available
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…invoice
the draft invoice amount is already substracted from the available amount