On 2017-02-25 09:01, Khurram Shahzad wrote: > > But I have a question, why do you want to generate the supplier invoice > > instead of encoding the one you will receive? > > > > The idea is good. But, in this case system will not be showing the correct > account payable as the payable to supplier is not posted.
It will once you post the supplier invoice which will always be the case no matter the workflow. You can not post in your accounting without having the actual supplier invoice. > Moreover, how > will we validate or confirm that every line in the invoice sent by supplier > is corresponding to a patient sale line. You do not trust your supplier? The hard way is to generate purchase for each order and re-construct the supplier invoice with the invoice line generated by the purchase. But this will be long process. The other way could be that you just matter about the quantities and so you create a simple report base on the sale orders which gives you the quantity orders over the invoiced period and check it against the supplier invoice. > > Also how are the services sold/managed? Are you encoding a sale order > > every day for every patient? This seems a very hard work to do. > > > > We have one sale order for exactly one hospitalized patient. Every food > item consumed by the patient appears in his sale order as sale lines. So I guess this sale order is generated at the end of the hospitalization otherwise how will you manage when the stay last longer or shorted or when they are changes about the order etc. -- Cédric Krier - B2CK SPRL Email/Jabber: [email protected] Tel: +32 472 54 46 59 Website: http://www.b2ck.com/ -- You received this message because you are subscribed to the Google Groups "tryton" group. To view this discussion on the web visit https://groups.google.com/d/msgid/tryton/20170225120421.GS36856%40tetsuo.
