payment_mean_sepa: add constraints for credit transfer payment lines
Checking that for all lines: - bank account is set, for both sides - bank accounts have IBAN and BIC - bank accounts are validated - bank accounts belong to the section (to prevent problem when cloning and not changing the bank account) These constraints are present in a property sheet that have to be associated to accounting transaction movement portal type in a configurator step, and also as assertions in the file generation.
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