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