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  • #11590
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Issue created Jul 07, 2022 by Sergi Almacellas Abellana@pokoliDeveloper

Inactive accounts are not skipped on payable sepa payments

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Unfortunatly, when generating a sepa payable payment the first one is always used even if it is no longer active.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

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