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https://github.com/Dolibarr/dolibarr/blob/11bf662c381ccb4cffe444d6fe385dbdb8b15237/htdocs/compta/facture/class/api_invoices.class.php#L1469
It may happen that, inadvertently, a customer makes a transfer greater than the amount of the invoice. Why could not we add this payment to the invoice?