Created on 2022-07-07.09:43:51 by pokoli, last changed 2 months ago by reviewbot.
When the supplier changes the bank account the previous one should be deactivated and we create a new record for the new bank account.
Unfortunatly, when generating a sepa payable payment the first one is always used even if it is no longer active. Inactivating an account means that it should be no longer used, so they should be also ignored for sepa payments.
nosy: + reviewbot
status: in-progress -> testing
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