Bug
Credit Note are not behaving normally for Invoice Situation 2.
Line 1 : Percent value should be -50% (situation avancement in previous invoice)
Line 2 : Percent value should be 0% (situation avancement in previous invoice)
Environment Version
19.0.0-dev
Environment OS
No response
Environment Web server
No response
Environment PHP
8.0.29
Environment Database
No response
Environment URL(s)
No response
Expected and actual behavior
No response
Steps to reproduce the behavior
No response
Attached files


