How to set default Bank account when create a invoice

Using my Dolibarr Other native modules
1

Hi

When i create a invoice from an customer order , i want " Bank account " select the cash account by default .

The address will like below :
/compta/facture/card.php?action=create&token=0cb67db440440c131498e7ceb6bf0c67&origin=commande&originid=14078&socid=3281

For cash account , the id is 1 .

How do i set it as default on " Default values/filters/sorting " ?

Thanks for your help .

2

Hi,
perhaps i missunderstood your question, but as far as i see, you are almost there.

URL

compta/facture/card.php

Field

cond_reglement_id
fk_account

and for the value try your id`s

greetings
Jason.

3

Hi

I think it doesn’t work for Bank account ( id = fk_account) in dolibarr 19.0.4 .

image
image1603×448 38.9 KB

4

Hi,
it works for me, with id1 i have EC-Card, can you explain why it is not working for you, what do you get with your configuration?

5

Hi

Below is my configuration .

image
image1585×279 27.4 KB

And if you create a invoice directly , then bank account will show id1 .
But if you create a invoice from an order , then it doesn’t work .
It will show blank .

6

If it’s blank then it’s because the order has a blank field for bank account. Invoice just copies whatever is in the order.

7

grafik
grafik2160×416 32.6 KB

the bank account is taken from the proposal but if the field there is empty. You can set a default in the invoice modul.