No longer include the BBAN number in the invoice template

As per February, BBAN numbers are no longer supported.
Leave the information in the Customer/CompanyInfo for now.
This commit is contained in:
Paul van Tilburg 2014-02-07 21:12:48 +01:00
parent 3dd4730afe
commit 407126d9a6
1 changed files with 0 additions and 1 deletions

View File

@ -54,7 +54,6 @@
yourref=,
%% Payment data.
term=30,
accountno=<%= @company.accountno %>,
accountname=<%= @company.accountname %>,
<% unless @company.accountiban.blank? %> iban=<%= @company.accountiban %>,
<% end %><% unless @company.bank_bic.blank? %> bic=<%= @company.bank_bic %>,