Message 77285

Author
pokoli
Date
2022-07-07.09:43:49
Message id
77285

Content

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Unfortunatly, when generating a sepa payable payment the first one is always used even if it is no longer active.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.

History
Date User Action Args
2022-07-07 09:43:51pokolisetmessageid: <1657179831.2562685.7KIOY3K2KWTZD5WY.issue11590@tryton.org>
2022-07-07 09:43:51pokolilinkissue11590 messages
2022-07-07 09:43:49pokolicreate