Solution for Bug 13412084: RESTRICT PAYMENT: IT SHOULD NOT ALLOW PAYMENT BE

http://attiqahmed.wordpress.com/2012/03/20/solution-for-bug-13412084-restrict-payment-it-should-not-allow-payment-before-invoice-accrual/

hello sir Octavio
Im sorry.. I failed to tell you that our encoder of invoices is separate from the one who entry for payments.
Therefore, the encoder uses the invoices batches[(N) Invoices>Entry>Invoice Batches] whereas the Paymaster(the one who entered payments?) uses the Payments [Payments>Entry>Payments]
By the way your suggestion did work to disable the Pay in Full checkbox.. but i decided to get rid of the actions button for the encoder.. and another person will be handling the validation and create accounting having such access.
So what i wanted is that the paymaster wouldn't be able see among the LOV of invoices at the Payments Form if its not created accounting.
I wanna make sure that all invoices are created accounting.
thank you so much for the understanding..:-)
Emgee

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