MESSAGE
| DATE | 2020-05-18 |
| FROM | From: "Odile C. Kamno"
|
| SUBJECT | Re: [Hangout - NYLXS] [Health] Error Message: "There is no "account
|
From hangout-bounces-at-nylxs.com Mon May 18 11:57:27 2020
Return-Path:
X-Original-To: archive-at-mrbrklyn.com
Delivered-To: archive-at-mrbrklyn.com
Received: from www2.mrbrklyn.com (www2.mrbrklyn.com [96.57.23.82])
by mrbrklyn.com (Postfix) with ESMTP id 8D4D0163FE3;
Mon, 18 May 2020 11:57:25 -0400 (EDT)
X-Original-To: hangout-at-www2.mrbrklyn.com
Delivered-To: hangout-at-www2.mrbrklyn.com
Received: by mrbrklyn.com (Postfix, from userid 1000)
id DCF74163F9C; Mon, 18 May 2020 11:57:21 -0400 (EDT)
Resent-From: Ruben Safir
Resent-Date: Mon, 18 May 2020 11:57:21 -0400
Resent-Message-ID: <20200518155721.GA3385-at-www2.mrbrklyn.com>
Resent-To: hangout-at-mrbrklyn.com
X-Original-To: ruben-at-mrbrklyn.com
Delivered-To: ruben-at-mrbrklyn.com
Received: from lists.gnu.org (lists.gnu.org [209.51.188.17])
by mrbrklyn.com (Postfix) with ESMTP id D98A0163F84
for ; Mon, 18 May 2020 11:06:20 -0400 (EDT)
Received: from localhost ([::1]:48958 helo=lists1p.gnu.org)
by lists.gnu.org with esmtp (Exim 4.90_1)
(envelope-from )
id 1jahLQ-0002Jc-17
for ruben-at-mrbrklyn.com; Mon, 18 May 2020 11:06:20 -0400
Received: from eggs.gnu.org ([2001:470:142:3::10]:43184)
by lists.gnu.org with esmtps (TLS1.2:ECDHE_RSA_AES_256_GCM_SHA384:256)
(Exim 4.90_1) (envelope-from )
id 1jagw3-0003kV-K7
for health-at-gnu.org; Mon, 18 May 2020 10:40:07 -0400
Received: from mail-db8eur05olkn2067.outbound.protection.outlook.com
([40.92.89.67]:14656 helo=EUR05-DB8-obe.outbound.protection.outlook.com)
by eggs.gnu.org with esmtps (TLS1.2:ECDHE_RSA_AES_256_GCM_SHA384:256)
(Exim 4.90_1) (envelope-from )
id 1jagw1-00057a-Oc
for health-at-gnu.org; Mon, 18 May 2020 10:40:07 -0400
ARC-Seal: i=1; a=rsa-sha256; s=arcselector9901; d=microsoft.com; cv=none;
b=UHiokonJbPN/l8oZofg/2SHd8TUPlPAbETYds3FVFkVX+mAM1yI1ElrA+8uROVI4yvVcyiuvUxPMMLTtZFloKtu/UJJF2sD+SqDIYFVpCr8WoeqSdxyK4En2JaBk9SwnaCLOiEzuoAGYOl5uKL7ITZlWk8oep3lrGo7nfayUqBUOWdPJLPQAti3zU/2zPUwxWWpipjsMFkDjPC3FqIBYjcu4DV7oUVNhoKowGX1ESNYyO+IgpPZhE6kYt/jgsJN5qKU5VChW3CtXRpRqdxle6JPtOtwcgghpAxondYcD/DWsrudkz8+wh10HfpvfY8zT4MYzM7VSed5JvQJyU7lHiA==
ARC-Message-Signature: i=1; a=rsa-sha256; c=relaxed/relaxed; d=microsoft.com;
s=arcselector9901;
h=From:Date:Subject:Message-ID:Content-Type:MIME-Version:X-MS-Exchange-SenderADCheck;
bh=lh5u8Ik3dnJs48/hAVpdadK09m1wEJGRImByKMwki8A=;
b=PnUaRENbiciz575+9SHy8yrFONy+FAfRSf/OsSpCnQbaintbL6MO+52xgJ6SIMaiXlDpArl+PJz0r5H+E9ARtGnlFkCSHK7Me7cgOvYfcQvFt3vLCg8yIqWlq8Fc9dMrAghMPWX5I0PzZutRwxDmxfcRMAp8doZtwSf+QLNUuW2JnA2qs3uq8oB8uDBAXZ5rImJyTFnjK7pC+0hC/+g3lmKKGt9gvPBOAuTMo6hbfO8uXjnVtv2MO3fg2EwZqM3xQFi9zA9PaeDZav7Jxc7cUBhf8tFvfZi3ApW82pyHI52uL4+K3mm7fwDRXAJ6S/wQq8HOLGU0AxCMzxjFYY1v6A==
ARC-Authentication-Results: i=1; mx.microsoft.com 1; spf=none; dmarc=none;
dkim=none; arc=none
DKIM-Signature: v=1; a=rsa-sha256; c=relaxed/relaxed; d=hotmail.com;
s=selector1;
h=From:Date:Subject:Message-ID:Content-Type:MIME-Version:X-MS-Exchange-SenderADCheck;
bh=lh5u8Ik3dnJs48/hAVpdadK09m1wEJGRImByKMwki8A=;
b=UK0LPpHEjHa1C6ErsmoTZXgrIc8mRdMiXgB8ntStcEvcphq7IiR/gSUllW5bnps6e4gRsgTqCixnMBWIF6L6mQaj/MS3aFnkI6GnZ9PNZhAI7XII0GhidEYhBoNIMlHH4qOJM1ifPxNzcH9zO7YqTbixhRgdrjIH5FfTxY84bVFvKDwdlH43DhgKp5VHYFRHpMzv7G7NJ4vk0NHEHqzjCp5oGD+EpkIN3S+Zn/6N9AjCVVzNiQR2nv6rtVb9ITNWpXtDA1CLAD5vdf5u9UyKTSJOHwf7IBNQ3Rwo6hoIDVrDLBvT/BrWVaiC/aBXgeNvZG3gtsbJ82klwTC/mkMQLw==
Received: from AM6EUR05FT039.eop-eur05.prod.protection.outlook.com
(2a01:111:e400:fc11::41) by
AM6EUR05HT166.eop-eur05.prod.protection.outlook.com (2a01:111:e400:fc11::170)
with Microsoft SMTP Server (version=TLS1_2,
cipher=TLS_ECDHE_RSA_WITH_AES_256_GCM_SHA384) id 15.20.3000.19; Mon, 18 May
2020 14:25:01 +0000
Received: from AM7P191MB0897.EURP191.PROD.OUTLOOK.COM (2a01:111:e400:fc11::48)
by AM6EUR05FT039.mail.protection.outlook.com
(2a01:111:e400:fc11::434) with Microsoft SMTP Server (version=TLS1_2,
cipher=TLS_ECDHE_RSA_WITH_AES_256_GCM_SHA384) id 15.20.3000.19 via Frontend
Transport; Mon, 18 May 2020 14:25:01 +0000
Received: from AM7P191MB0897.EURP191.PROD.OUTLOOK.COM
([fe80::30b3:7415:f5d7:9836]) by AM7P191MB0897.EURP191.PROD.OUTLOOK.COM
([fe80::30b3:7415:f5d7:9836%4]) with mapi id 15.20.3000.033; Mon, 18 May 2020
14:25:01 +0000
From: "Odile C. Kamno"
To: "health-at-gnu.org"
Thread-Topic: Error Message: "There is no "account category" defined on
the product"
Thread-Index: AQHWLSAdYLK83FXpvkmk/jKgNpfSYQ==
Date: Mon, 18 May 2020 14:25:01 +0000
Message-ID:
References:
In-Reply-To:
Accept-Language: fr-FR, en-US
Content-Language: de-DE
X-MS-Has-Attach:
X-MS-TNEF-Correlator:
x-incomingtopheadermarker: OriginalChecksum:01B47B5B3574AED4FC3FF9B988BF0BCCEF4A436D5B11C3B36C3FCB03F75A3827;
UpperCasedChecksum:1C26CC42B42701ADB0C512436B520A51E73635D0474DF6F3282717224FD64998;
SizeAsReceived:7068; Count:45
x-ms-exchange-messagesentrepresentingtype: 1
x-tmn: [5UaklpImbEKXN0q+GT1Q1iktdpNRKU4/]
x-ms-publictraffictype: Email
x-incomingheadercount: 45
x-eopattributedmessage: 0
x-ms-office365-filtering-correlation-id: 0d9a979a-59e0-430c-5f4a-08d7fb374029
x-ms-traffictypediagnostic: AM6EUR05HT166:
x-microsoft-antispam: BCL:0;
x-microsoft-antispam-message-info: wmKzKBVrfyLGS8Z8U/l1JLPiqwJ6j+C0QhpCKQ1fdtvKkz4/96K2TYQA5ZW8hJx3z09UHC8Oc1c1UkkGpN2Jh2dBMpr8YWe4BIYwdbBkVCpwnLdkp1ts1ONb2vatgmmf7jjQT0FovQPo0Z7AE1cXEuTtg2a2DPtb41LvI37fkVHFFbTXb29G4CWwHZV/I/6MTF+ME2yVl6uXt32X9m8AsB4e7goTzMAUvB0Tg2jKamdabdqOUBxVjbskEZ6liRw+
x-forefront-antispam-report: CIP:255.255.255.255; CTRY:; LANG:en; SCL:0; SRV:;
IPV:NLI; SFV:NSPM;
H:AM7P191MB0897.EURP191.PROD.OUTLOOK.COM; PTR:; CAT:NONE;
SFTY:; SFS:; DIR:OUT; SFP:1901;
x-ms-exchange-antispam-messagedata: Mw3trHi+Zz/9qwF6BOZC73Lj9j7DZWCEDcgdoKC31pKxlF+8Nm0/xjGnrSRVaJM2V4srihw8p7AD+TRK2/kyPIdqaFFzG/FwYeQWGwGaEiozYrTEqKprTCn0JEj12nxLXct9SG1oocHtZpum4bEZzw==
x-ms-exchange-transport-forked: True
MIME-Version: 1.0
X-OriginatorOrg: hotmail.com
X-MS-Exchange-CrossTenant-RMS-PersistedConsumerOrg: 00000000-0000-0000-0000-000000000000
X-MS-Exchange-CrossTenant-Network-Message-Id: 0d9a979a-59e0-430c-5f4a-08d7fb374029
X-MS-Exchange-CrossTenant-rms-persistedconsumerorg: 00000000-0000-0000-0000-000000000000
X-MS-Exchange-CrossTenant-originalarrivaltime: 18 May 2020 14:25:01.3833 (UTC)
X-MS-Exchange-CrossTenant-fromentityheader: Internet
X-MS-Exchange-CrossTenant-id: 84df9e7f-e9f6-40af-b435-aaaaaaaaaaaa
X-MS-Exchange-Transport-CrossTenantHeadersStamped: AM6EUR05HT166
Received-SPF: pass client-ip=40.92.89.67; envelope-from=christelia3-at-hotmail.com;
helo=EUR05-DB8-obe.outbound.protection.outlook.com
X-detected-operating-system: by eggs.gnu.org: First seen = 2020/05/18 10:40:04
X-ACL-Warn: Detected OS = Windows NT kernel [generic] [fuzzy]
X-Spam_score_int: -18
X-Spam_score: -1.9
X-Spam_bar: -
X-Spam_report: (-1.9 / 5.0 requ) BAYES_00=-1.9, DKIM_SIGNED=0.1,
DKIM_VALID=-0.1, DKIM_VALID_AU=-0.1, DKIM_VALID_EF=-0.1,
FREEMAIL_ENVFROM_END_DIGIT=0.25, FREEMAIL_FROM=0.001, HTML_MESSAGE=0.001,
RCVD_IN_DNSWL_NONE=-0.0001, RCVD_IN_MSPIKE_H2=-0.001, SPF_HELO_PASS=-0.001,
SPF_PASS=-0.001, URIBL_BLOCKED=0.001 autolearn=_AUTOLEARN
X-Spam_action: no action
X-Mailman-Approved-At: Mon, 18 May 2020 11:06:15 -0400
X-BeenThere: health-at-gnu.org
X-Mailman-Version: 2.1.23
Precedence: list
Subject: Re: [Hangout - NYLXS] [Health] Error Message: "There is no "account
category" defined on the product"
X-BeenThere: hangout-at-nylxs.com
List-Id: NYLXS Tech Talk and Politics
List-Unsubscribe: ,
List-Archive:
List-Post:
List-Help:
List-Subscribe: ,
Reply-To: General GNU Health discussion and help
Content-Type: multipart/mixed; boundary="===============0295902055=="
Errors-To: hangout-bounces-at-nylxs.com
Sender: "Hangout"
--===============0295902055==
Content-Language: de-DE
Content-Type: multipart/alternative;
boundary="_000_AM7P191MB0897558413EC29934ADB7D8BEAB80AM7P191MB0897EURP_"
--_000_AM7P191MB0897558413EC29934ADB7D8BEAB80AM7P191MB0897EURP_
Content-Type: text/plain; charset="iso-2022-jp"
Content-Transfer-Encoding: quoted-printable
Thanks Armand,
when i maintain the Accounting data (Revenu and Expense) at the category le=
vel, it works.
The part of the documentation related to invoice creation does not Mention =
this error message. Is it okay if i add it in the docu?
https://en.wikibooks.org/wiki/GNU_Health/Products_and_Services_Management
Step 2: Creating the Invoice[edite=3DGNU_Health/Products_and_Services_Management&action=3Dedit§ion=3D8>]
When the Health Services record is complete, click on the Action button in =
the toolbar and choose the Create Health Service Invoice command. A dialog =
box will appear asking you whether you want to create an Invoice based on t=
he information you have entered in the Health Services record. Click the Cr=
eate Invoice button.
Things that may go wrong at this point:
If you get the error message "No Payment Term associated to the Patient": G=
o to Party =1B$B"*=1B(B Parties =1B$B"*=1B(B People, open the record of the=
patient you are about to bill, switch to the Accounting tab and fill in th=
e Customer Payment Term field. Make sure to save the record before going ba=
ck to Health =1B$B"*=1B(B Health Services =1B$B"*=1B(B Health Services and =
trying to create the invoice again.
If you get an error message similar to "There is no account expense/revenue=
defined on the product paracetamol (30)": Go to Product =1B$B"*=1B(B Produ=
cts, open the record of the product mentioned in the error message, switch =
to the Accounting tab and fill in both the Account Revenue and the Account =
Expense field. Make sure to save the record before going back to Health =1B=
$B"*=1B(B Health Services =1B$B"*=1B(B Health Services and trying to create=
the invoice again.
--_000_AM7P191MB0897558413EC29934ADB7D8BEAB80AM7P191MB0897EURP_
Content-Type: text/html; charset="iso-2022-jp"
Content-Transfer-Encoding: quoted-printable
hemas-microsoft-com:office:word" xmlns:m=3D"http://schemas.microsoft.com/of=
fice/2004/12/omml" xmlns=3D"http://www.w3.org/TR/REC-html40">
jp">
Thanks Armand, when i maintain the Accounting data (Revenu and Expe=
nse) at the category level, it works. The part of the documentation related to invoice cre=
ation does not Mention this error message. Is it okay if i add it in the do=
cu?
Products_and_Services_Management">le=3D"font-size:12.0pt;text-decoration:none">https://en.wikibooks.org/wiki/=
GNU_Health/Products_and_Services_Management>
argin-bottom:6.0pt;margin-left:0cm;background:white;font-variant-ligatures:=
normal;font-variant-caps: normal;orphans: 2;text-align:start;widows: 2;-we=
bkit-text-stroke-width: 0px;text-decoration-style: initial;text-decoration-=
color: initial;word-spacing:0px">
lor:#202122">When the Health Services record is complete, =
click on the Action button in the toolbar and choose the&n=
bsp;Create Health Service Invoice command. A dialog box will ap=
pear
asking you whether you want to create an Invoice based on=
the information you have entered in the Health Services r=
ecord. Click the Create Invoice button.<=
/p>
argin-bottom:6.0pt;margin-left:0cm;background:white;font-variant-ligatures:=
normal;font-variant-caps: normal;orphans: 2;text-align:start;widows: 2;-we=
bkit-text-stroke-width: 0px;text-decoration-style: initial;text-decoration-=
color: initial;word-spacing:0px">
lor:#202122">Things that may go wrong at this point: ;margin-left:19.2pt;text-indent:0cm;background:white">
lor:#202122;background:yellow;mso-highlight:yellow">If you get the error me=
ssage "No Payment Term associated to the Patient": Go to =
Party =1B$B"*=1B(B Parties =1B$B"*=1B(B People, open the record of the =
patient
you are about to bill, switch to the Accounting tab and f=
ill in the Customer Payment Term field. Make sure to save =
the record before going back to Health =1B$B"*=1B(B Health Services=
=1B$B"*=1B(B Health Services and trying to create the invoice aga=
in. ;margin-left:19.2pt;text-indent:0cm;background:white">
lor:#202122"> ;margin-left:19.2pt;text-indent:0cm;background:white">
lor:#202122;background:yellow;mso-highlight:yellow">If you get an error mes=
sage similar to "There is no account expense/revenue defined on the pr=
oduct paracetamol (30)": Go to Product =1B$B"*=1B(B Productsi>,
open the record of the product mentioned in the error message, switch to t=
he Accounting tab and fill in both the Account Rev=
enue and the Account Expense field. Make sure to =
save the record before going back to Health =1B$B"*=1B(B Health Ser=
vices
=1B$B"*=1B(B Health Services and trying to create the invoice aga=
in.
--_000_AM7P191MB0897558413EC29934ADB7D8BEAB80AM7P191MB0897EURP_--
--===============0295902055==
Content-Type: text/plain; charset="us-ascii"
MIME-Version: 1.0
Content-Transfer-Encoding: 7bit
Content-Disposition: inline
_______________________________________________
Hangout mailing list
Hangout-at-nylxs.com
http://lists.mrbrklyn.com/mailman/listinfo/hangout
--===============0295902055==--
--===============0295902055==
Content-Language: de-DE
Content-Type: multipart/alternative;
boundary="_000_AM7P191MB0897558413EC29934ADB7D8BEAB80AM7P191MB0897EURP_"
--_000_AM7P191MB0897558413EC29934ADB7D8BEAB80AM7P191MB0897EURP_
Content-Type: text/plain; charset="iso-2022-jp"
Content-Transfer-Encoding: quoted-printable
Thanks Armand,
when i maintain the Accounting data (Revenu and Expense) at the category le=
vel, it works.
The part of the documentation related to invoice creation does not Mention =
this error message. Is it okay if i add it in the docu?
https://en.wikibooks.org/wiki/GNU_Health/Products_and_Services_Management
Step 2: Creating the Invoice[edite=3DGNU_Health/Products_and_Services_Management&action=3Dedit§ion=3D8>]
When the Health Services record is complete, click on the Action button in =
the toolbar and choose the Create Health Service Invoice command. A dialog =
box will appear asking you whether you want to create an Invoice based on t=
he information you have entered in the Health Services record. Click the Cr=
eate Invoice button.
Things that may go wrong at this point:
If you get the error message "No Payment Term associated to the Patient": G=
o to Party =1B$B"*=1B(B Parties =1B$B"*=1B(B People, open the record of the=
patient you are about to bill, switch to the Accounting tab and fill in th=
e Customer Payment Term field. Make sure to save the record before going ba=
ck to Health =1B$B"*=1B(B Health Services =1B$B"*=1B(B Health Services and =
trying to create the invoice again.
If you get an error message similar to "There is no account expense/revenue=
defined on the product paracetamol (30)": Go to Product =1B$B"*=1B(B Produ=
cts, open the record of the product mentioned in the error message, switch =
to the Accounting tab and fill in both the Account Revenue and the Account =
Expense field. Make sure to save the record before going back to Health =1B=
$B"*=1B(B Health Services =1B$B"*=1B(B Health Services and trying to create=
the invoice again.
--_000_AM7P191MB0897558413EC29934ADB7D8BEAB80AM7P191MB0897EURP_
Content-Type: text/html; charset="iso-2022-jp"
Content-Transfer-Encoding: quoted-printable
hemas-microsoft-com:office:word" xmlns:m=3D"http://schemas.microsoft.com/of=
fice/2004/12/omml" xmlns=3D"http://www.w3.org/TR/REC-html40">
jp">
Thanks Armand, when i maintain the Accounting data (Revenu and Expe=
nse) at the category level, it works. The part of the documentation related to invoice cre=
ation does not Mention this error message. Is it okay if i add it in the do=
cu?
Products_and_Services_Management">le=3D"font-size:12.0pt;text-decoration:none">https://en.wikibooks.org/wiki/=
GNU_Health/Products_and_Services_Management>
argin-bottom:6.0pt;margin-left:0cm;background:white;font-variant-ligatures:=
normal;font-variant-caps: normal;orphans: 2;text-align:start;widows: 2;-we=
bkit-text-stroke-width: 0px;text-decoration-style: initial;text-decoration-=
color: initial;word-spacing:0px">
lor:#202122">When the Health Services record is complete, =
click on the Action button in the toolbar and choose the&n=
bsp;Create Health Service Invoice command. A dialog box will ap=
pear
asking you whether you want to create an Invoice based on=
the information you have entered in the Health Services r=
ecord. Click the Create Invoice button.<=
/p>
argin-bottom:6.0pt;margin-left:0cm;background:white;font-variant-ligatures:=
normal;font-variant-caps: normal;orphans: 2;text-align:start;widows: 2;-we=
bkit-text-stroke-width: 0px;text-decoration-style: initial;text-decoration-=
color: initial;word-spacing:0px">
lor:#202122">Things that may go wrong at this point: ;margin-left:19.2pt;text-indent:0cm;background:white">
lor:#202122;background:yellow;mso-highlight:yellow">If you get the error me=
ssage "No Payment Term associated to the Patient": Go to =
Party =1B$B"*=1B(B Parties =1B$B"*=1B(B People, open the record of the =
patient
you are about to bill, switch to the Accounting tab and f=
ill in the Customer Payment Term field. Make sure to save =
the record before going back to Health =1B$B"*=1B(B Health Services=
=1B$B"*=1B(B Health Services and trying to create the invoice aga=
in. ;margin-left:19.2pt;text-indent:0cm;background:white">
lor:#202122"> ;margin-left:19.2pt;text-indent:0cm;background:white">
lor:#202122;background:yellow;mso-highlight:yellow">If you get an error mes=
sage similar to "There is no account expense/revenue defined on the pr=
oduct paracetamol (30)": Go to Product =1B$B"*=1B(B Productsi>,
open the record of the product mentioned in the error message, switch to t=
he Accounting tab and fill in both the Account Rev=
enue and the Account Expense field. Make sure to =
save the record before going back to Health =1B$B"*=1B(B Health Ser=
vices
=1B$B"*=1B(B Health Services and trying to create the invoice aga=
in.
--_000_AM7P191MB0897558413EC29934ADB7D8BEAB80AM7P191MB0897EURP_--
--===============0295902055==
Content-Type: text/plain; charset="us-ascii"
MIME-Version: 1.0
Content-Transfer-Encoding: 7bit
Content-Disposition: inline
_______________________________________________
Hangout mailing list
Hangout-at-nylxs.com
http://lists.mrbrklyn.com/mailman/listinfo/hangout
--===============0295902055==--
|
|
