Restrict Canceled Financial Account operations in AR Payment screens.
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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.
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