Subversion Repositories SmartDukaan

Last modification

• Rev 38012 2026-11-06 18:03:22
• Author: amit

• Log message:

  fix(finance): list only active payment options on finance-service screens
  
  Finance-service setup, grids, add-brand dropdown, partner payment-option page and
  paper-finance lists (LOI form, WOD mapping report) used selectAll(), ignoring
  payment_option.active. Switched-off options kept showing, and every finance-services
  page open created a PENDING partner_service row for them (IDFC id 21, inactive since
  2022, had 1,786). New PaymentOptionRepository.selectAllActive(); selectAllPaperFinanceOption
  is active-only. Name lookups for existing payments/invoices still use selectAll().
  Services created from the UI are now saved active (were saved active=0).