Thursday, August 6, 2015¶
Working on #143.
Until now we identified bank accounts using two separate fields BIC and IBAN. After reading about IBAN, it seems that we need a single field for storing/selecting bank accounts.
The best solution seems to remove the possibility of having a single
bank account per partner. That is: we unite the modules iban and
sepa, we don’t do any inject_field, and we replace iban and bic
fields of Payable by a pointer to
And then another fundamental change: not the invoices but every item is ProjectRelated. Because incoming invoices are often for multiple clients.