No bank nr on created pdf file..

Using my Dolibarr
1

Hi everyone,
Just started working with dolibarr, and im very pleased with it so far.
Everything seems to be working quite right, and the bill (the pdf file) looks very nice. But i dont see my bank account nr on the bill, so people wont know where to send the money.
how do i add this to my bill??

tnx in advance

2

I think this depends on the payment type you set and the pdf template you use.

3

I’m at the same point.

The payment type itself (like “Bank’s order”) will be printed in the lower right corner of the invoice/bill.
But there are no payment instructions like “Pay to our account number 1234.5678.901 at the ‘MyFavoriteBankName in XY-Town’ using IBAN DE01 2345 5678 9012 3455 0 or SWIFT 987654321”

How can we print the already added informations from ‘Bank/Cash - Bank Accounts - Account Card and Bank Account Number’ to the invoice/bill?

Or how should the costumer know, where he/she should send the money?

4

Hi,

Try to go to Setup/Modules/Invoices and select something for “Suggest payment by withdraw on account”

Rgds.

5

I found a solution:

If I do not choose any payment type (let it empty!) all the needed informations will be printed in the lower left part of the invoice.

The other payment types doesn’t seems to print this bank account data in the french RIB format.

I found the following code comment in the pdf_crabe_modules.php:[code]
// If payment mode not forced or forced to VIR, show payment with BAN[/code

6

Thanks for this answer. It works. I have lost a lot of time in research what is wrong with my settings.