Doing this will remove the  "Delayed" payment option in direct purchase invoice. We have other payment option set like bank account or Petty Cash account. We want to remain the  "Delayed" as an option  but we want the Petty Cash account as the default account when opening up the direct purchase invoice.

Looking forward for any reply... Thanks

Excellent  improvement..!!. Will save time registering PO.

And how to do if I need to display besides cash account, all bank accounts??

So user could select from what account pay the PO.

Rafael

There are missing items in your source.

I have

if ($_SESSION['PO']->trans_type == ST_SUPPINVOICE) {
    cash_accounts_list_row(_("Payment:"), 'cash_account', null, false, _('Delayed'));
}

So this should be      false, _('Delayed'));

I have never seen _false anywhere in the source. It should have cast an error. Also the function parameters are stopped after a , character after _false.

Joe

Thanks, its working, I also consider the PHP version

Below is the line 483   and they do that in FA ver 2.4.11

-----------------------------------------------
display_po_items($_SESSION['PO']);

start_table(TABLESTYLE2);

if ($_SESSION['PO']->trans_type == ST_SUPPINVOICE) {
    cash_accounts_list_row(_("Payment:"), 'cash_account', null, _false,);
}

textarea_row(_("Memo:"), 'Comments', null, 70, 4

I try to do that but it result to an error below

Parse error: syntax error, unexpected ') in  /xxxx/purchasing/po_entry_items.php on line 483

 if ($_SESSION['PO']->trans_type == ST_SUPPINVOICE) {
    cash_accounts_list_row(_("Payment:"), 'cash_account', null, false,);
}

This will give you the list of your cash accounts with the default the first one in alphabetical order if you have more than one.
Beware the debit of the account is immediate and there is no need to go to Supplier Payment screen to pay your Suppliers.

Test it first and then use it if it serves your need.

Try create Cash accounts from your Bank Accounts and check this again.

The reason why we want to change is that the default payment is "Delayed" and we do not want to always change it to our bank account every time we do processing the Direct Purchase Invoice Entry.