| Description |
Steps:
1. Create a Sale (up to print and close).
2. Search for the sale created in #1
3. Click New/Hold
*Bug:* The completed transaction is marked ysnHold=1. When we process to Invoice, this doesn't get processed.
*Accepted behavior:* Completed sale is not editable (AR-10430) and when you click the New/Hold, it should not put the sale on hold.
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