| Description |
*Step to reproduce:*
# Go to Store > checkout
# manual checkout
# In department totals tab !pastedImage_d101733_0.png!
# in item movements tab !pastedImage_d101733_1.png!
# click save
# click post
# click unpost
# click post
*Issue:*
sales invoice was created 2x
!pastedImage_d101733_2.png!
*Accepted:*
should not allow double posting
|