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1.7 Alpha - Payment|Cheque improvement suggestion

Submitted by Guest on Thu, 11/07/2013 - 19:44
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When you fill in the details of a payment by Cheque, the fields are as shown below.

It would be better (from an internationalisation point of view) if we changed "Bsb" to "Branch".

Currently I have the CSH text set as follows:

For Cheque it is as follows:

The fields are as follows:
Amount - this will default to the amount owed
Drawer - the name of the drawer of the cheque
Bsb - something that identifies the branch of the bank. For Australian usage this is the BSB (Bank State Branch) number.
Bank - select the bank using the pull-down. The values allowed are set via Administration|Lookups|Bank.

Regards, Tim G

‹ 1.7 Alpha - Suppliers|Deliveries|Finalise - F1 fails 1.7 Alpha - no supplier invoice template ›

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Re: 1.7 Alpha - Payment|Cheque improvement suggestion

Submitted by tanderson on Sat, 13/07/2013 - 14:13.

I've updated the following archetypes to display "Branch" for the bsb node:

  • act.customerAccountPaymentCheque
  • act.customerAccountRefundCheque
  • act.supplierAccountPaymentCheque
  • act.supplierAccountRefundCheque

Changes applied in revision 5255.

Thanks,

-Tim

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