Bug : Situation invoice - progression on a deposit

[iouston]

Bug

On an invoice situation it's allowed to indicate a progression on a deposit

Environment

• Version: 9 and more

Expected and actual behavior

• before an invoice situation you receive a deposit
• you transformed this deposit in a reduction
• You edit the first invoice situation and you deduct the deposit
• At this time you can indicate a progression for the deposit.
  - This is illogical because if you use the deposti you can use all the deposit or you can split the deposit before in the reduction customer tab

An example

• So an user can indicate 80% for a deposit progression.
• If this user fix this progression and replace by 100% dolibarr is continuing to use the first rate : 80% and the output is KO.

[github-actions]

This issue is stale because it has been open 1 year with no activity. If this is a bug, please comment to confirm it is still present on latest stable version. if this is a feature request, please comment to notify the request is still relevant and not yet covered by latest stable version. This issue may be closed automatically by stale bot in 10 days (you should still be able to re-open it if required).

[iouston]

it seems that i can't reopened it but i think that this bug is still here.