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| DATE | 2022-03-08 |
| FROM | Yusif Suleiman
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| SUBJECT | Re: [Hangout - NYLXS] [Health] How to generate invoices/receipt on
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From: Yusif Suleiman
To: General GNU Health discussion and help
Thread-Topic: How to generate invoices/receipt on gnuhealth
Thread-Index: AQHYLpI18DSJKgKYdEK/sCyem+8/1Ky1/6TR
Date: Tue, 8 Mar 2022 20:56:40 +0000
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Subject: Re: [Hangout - NYLXS] [Health] How to generate invoices/receipt on
gnuhealth
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Hi All,
I have gnuhealth system installed (on opensuse leaf 15.2) via Virtual box. =
I also have Opensuse 15.3 installed directly on a HP computer.
I open the Period tab under Fiscal Year, I create new range with the Name "=
2017-2", Staring date: 02/02/2017, Ending date: 02/28/2017.
I also filled the Fiscal year name with "Fiscal Year2017". I got an error "=
the values of 'invoice sequences' are not valid 'post move sequences' is re=
quired.
Sequences tab is open, I created new Post Move Sequences with PM2017, all I=
refer to demo database.
However, I end up with errors.
I need assistance on how to configure printing receipt for each service and=
goods.
Regards.
Yusuf
--_000_AM6PR04MB61338A906B7B38AD665CB9B1BB099AM6PR04MB6133eurp_
Content-Type: text/html; charset="iso-8859-1"
Content-Transfer-Encoding: quoted-printable
1">
or:rgb(0,0,0)">
Hi All, or:rgb(0,0,0)">
I have gnuhealth system isplay:inline!important">
installed (on opensuse leaf 15.2) via Virtual box.=
I also have Opensuse 15.3 installed directly on a HP computer. style=3D"background-color:rgb(255,255,255); display:inline!important">> or:rgb(0,0,0)"> I open the Period tab under Fiscal Year, I create new range with the N= ame "2017-2", Staring date: 02/02/2017, Ending date: 02/28/2017.<= /div>
I also filled the Fiscal year name with "Fiscal Year2017". I=
got an error "the values of 'invoice sequences' are not valid 'post m=
ove sequences' is required.
Sequences tab is open, I created new Post Move Sequences with PM2017,=
all I refer to demo database.or:rgb(0,0,0)">
However, I end up with errors. or:rgb(0,0,0)">
or:rgb(0,0,0)">
I need assistance on how to configure printing receipt for each service and=
goods. or:rgb(0,0,0)">
Regards. or:rgb(0,0,0)">
Yusuf or:rgb(0,0,0)">
or:rgb(0,0,0)">
or:rgb(0,0,0)">
or:rgb(0,0,0)">
or:rgb(0,0,0)">
--_000_AM6PR04MB61338A906B7B38AD665CB9B1BB099AM6PR04MB6133eurp_-- --===============1077125360== 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 --===============1077125360==-- --===============1077125360== Content-Language: en-US Content-Type: multipart/alternative; boundary="_000_AM6PR04MB61338A906B7B38AD665CB9B1BB099AM6PR04MB6133eurp_" --_000_AM6PR04MB61338A906B7B38AD665CB9B1BB099AM6PR04MB6133eurp_ Content-Type: text/plain; charset="iso-8859-1" Content-Transfer-Encoding: quoted-printable Hi All, I have gnuhealth system installed (on opensuse leaf 15.2) via Virtual box. = I also have Opensuse 15.3 installed directly on a HP computer. I open the Period tab under Fiscal Year, I create new range with the Name "= 2017-2", Staring date: 02/02/2017, Ending date: 02/28/2017. I also filled the Fiscal year name with "Fiscal Year2017". I got an error "= the values of 'invoice sequences' are not valid 'post move sequences' is re= quired. Sequences tab is open, I created new Post Move Sequences with PM2017, all I= refer to demo database. However, I end up with errors. I need assistance on how to configure printing receipt for each service and= goods. Regards. Yusuf --_000_AM6PR04MB61338A906B7B38AD665CB9B1BB099AM6PR04MB6133eurp_ Content-Type: text/html; charset="iso-8859-1" Content-Transfer-Encoding: quoted-printable 1"> or:rgb(0,0,0)">
Hi All, or:rgb(0,0,0)">
I have gnuhealth system isplay:inline!important">
installed (on opensuse leaf 15.2) via Virtual box.=
I also have Opensuse 15.3 installed directly on a HP computer. style=3D"background-color:rgb(255,255,255); display:inline!important">> or:rgb(0,0,0)"> I open the Period tab under Fiscal Year, I create new range with the N= ame "2017-2", Staring date: 02/02/2017, Ending date: 02/28/2017.<= /div>
I also filled the Fiscal year name with "Fiscal Year2017". I=
got an error "the values of 'invoice sequences' are not valid 'post m=
ove sequences' is required.
Sequences tab is open, I created new Post Move Sequences with PM2017,=
all I refer to demo database.or:rgb(0,0,0)">
However, I end up with errors. or:rgb(0,0,0)">
or:rgb(0,0,0)">
I need assistance on how to configure printing receipt for each service and=
goods. or:rgb(0,0,0)">
Regards. or:rgb(0,0,0)">
Yusuf or:rgb(0,0,0)">
or:rgb(0,0,0)">
or:rgb(0,0,0)">
or:rgb(0,0,0)">
or:rgb(0,0,0)">
--_000_AM6PR04MB61338A906B7B38AD665CB9B1BB099AM6PR04MB6133eurp_-- --===============1077125360== 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 --===============1077125360==-- |
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