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I have already change the OLH for this tab as:

"This tab shows the payment methods related to the financial account as well as their configuration in terms of payment in/out management and accounting."

Above sentence will be the very first one shown for this tab.

--Psanjuan 09:36, 21 August 2012 (UTC)

Having said that, here you are my feedback:

I would start by saying that:

"Every Financial Account can have more than one Payment Method assigned, payment methods such as "Check", "Wire Transfer", "Cash". The fact of assigning a payment method or a set of payment methods to a given financial account means that:

--Psanjuan 09:45, 21 August 2012 (UTC)

I would continue by saying that:

Payment Methods are created and configured here, however it is important to remark that once a payment method is assigned to a given financial account, its configuration can be changed for that financial account. For instance:

Note that any change to the payment method configuration in this tab will not change the default configuration of the payment method.

--Psanjuan 10:05, 21 August 2012 (UTC)

I have changed the first part to start as you said, I agree is better explainned. --Javifrances 07:16, 24 August 2012 (UTC)

When you are describing this steps, I do not understand step 3 related to "Organization":

--Psanjuan 11:37, 21 August 2012 (UTC)

The 3 step has been rephrased to explain than there is an organization tree, and you can assign the financial account to one parent organization and the payment method to other organization which belongs to the first one. --Javifrances 07:21, 24 August 2012 (UTC)

New Feedback: It is not possible to select an organizacion in the payment method tab of the financial account window.

Please, take into account that the organization is entered in the Financial Account header. Once selected it shows the payment methods shared across a set of organization in case those were created at parent organization level or it shows the ones created for a given organization.

--Psanjuan 12:36, 29 August 2012 (UTC)

I would delete the last part as that is already explained. I would delete this:

"Parametrization is easy, but need to have clear idea of what we want to get out from the parametrization for every Payment Method.

Every Financial Account has one or more Payment Methods. Only configured Payment Methods will be enabled when the Financial Account is selected. If a Payment Method is not setup for a determined Financial Account, this Payment Method won’t be used for this Financial account: "

--Psanjuan 11:40, 21 August 2012 (UTC)

Finally, I would copy/paste the image showing the payment method Check, as already done, and explain that:

Above image shows the configuration of the payment method "Check" once assigned to a given financial account. That configuration implies that:

--Psanjuan 11:45, 21 August 2012 (UTC)

Deleted the last part and added the explanation to the image. --Javifrances 07:21, 24 August 2012 (UTC)

New feedback: I have rephrased this part because to set a Payment Method as Manual does not mean that the receipt or the payment is not going to be automatically generated but the fact that no execution process is going to be executed within the payment cycle.

Finally I have added two senteces to explain that:

--Psanjuan 12:53, 29 August 2012 (UTC)

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