| Description |
*Steps* :
1. Create vouchers > Post
* No payment schedule !pastedImage_d144957_0.png|height=515,width=850!
* With payment schedules (2) !pastedImage_d144957_1.png|height=530,width=850!
2. Create new payment > select the 3 lines above > click Save
!pastedImage_d144957_2.png|height=608,width=850!
!pastedImage_d144957_3.png|height=97,width=332!
3. Uncheck 2 lines from payment (1 for the voucher with no payment sched and 1 from the payment schedule) > click Post
!pastedImage_d144957_4.png|height=608,width=850!
!pastedImage_d144957_5.png|height=186,width=405!
!pastedImage_d144957_6.jpg|height=160,width=443!
*result from data fix script from related JIRA. The voucher is included in the result
*Issue* :
The 2 vouchers removed from payment are no longer available for payment
*Accepted* :
The removed vouchers from payment (before posting) should be available for payment
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