Restrict Canceled Financial Account operations in AR Payment screens. ---------------------------------------------------------------------
Key: OFBIZ-3337 URL: https://issues.apache.org/jira/browse/OFBIZ-3337 Project: OFBiz Issue Type: Bug Components: accounting Affects Versions: SVN trunk Reporter: Surya Kusumakar Priority: Minor Fix For: SVN trunk When we create Payment (Batch Payment) at find AR payment screen then deactivated bank account should not get displayed in Bank Account list. Also add validation at service level so that deactivated(canceled/frozen) financial account cannot be assigned to batch. On New payment screen deactivated fin account should not get displayed in the list. -- This message is automatically generated by JIRA. - You can reply to this email to add a comment to the issue online.