Since 3.8.2 my pdf invoices never show again the bank account where customers must transfer payments, in previous versions it did, updating to 3.8.3 does not fix it.
No matter if I select interbank payment (TIP), or if I create a new entry in the dictionary with code 0, 1 or 2. Check payment yes, it shows the info required for the check.
Cant found any documentation about this in the whole internet.
In the 3.8.3 Changelog, at the very end of ChangeLog for 3.8.3 compared to 3.8.2
FIX: Too many information were hidden. A lot of users still need bank account on PDF. What could be the reason to hide our information?, it must be a personal election IMHO.
But my bank account never show again in pdf invoices, somebody happend the same? any idea how to revert this?
Is a big step back, anyone who don´t need it, cand hide that info without effort, but when is relevant to shot that info, as any other…, until today, I do not know anyone who knows anyone, who can show in the PDF invoice, any information required extracted from the database, it may even seem intentionally difficult, even using customs fields or extrafields, you must be a master of the universe to do so.