The system adds 2 expected payments (OP) although there is a prohibition in action / finance_expected_percent_amount

Here is an example of the process https://baza.cn.ua/admin/customorder/order/46975/payment/ in which the system added Adding an OP occurs according to the procedure https://baza.cn.ua/admin/shop/workflow/12/procedure/161/?status=0 In the actions, there is a checkbox "Do not create new ones, as already є vouching payments, creating dієyu" (2_checkexisting) If you delete all OP and start the procedure in manual mode via the button, then it adds one payment, as needed, and calling the procedure again does not add OP I assume that since the procedure is launched at the stage https://baza.cn.ua/admin/shop/workflowstatus/118/action/new/ into which the system can immediately transfer after the starting stage (under conditions), then the system may be stupid somewhere Please fix the bug [file]8636[/file]