hotfix-sepaCore #2678
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Reference: verdnatura/salix#2678
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Delete Branch "hotfix-sepaCore"
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@ -29,2 +29,3 @@
JOIN supplier s ON sa.supplierFk = s.id
WHERE co.id = ?`) [this.companyId];
WHERE co.id = ?
AND ad.accountDetailTypeFk = 3`) [this.companyId];
en el informe se tienen que mostrar todas las cuentas que haya de tipo 3, he visto que hay dos conceptos, iban y cif, pero es un error. Solo tiene que haber Referencia Remesas (Remittance Reference)