openerp-expert-accounting team mailing list archive

[Thorsten Vocks <thorsten.vocks@xxxxxxxxxxxxxxxxxx>]

Dear Sandra,

my name is Thorsten. We are german partner with experiences in healthcare
(hospitals) sector since 1996.
As we discovered few weeks ago there is no bridge to billing and accounting.
Billing and accounting is very specific to
each country. In germany we have DRG system (diagnosis related groups) for
billing process.
For example to be able to adopt OpenERP in our country we should be able to
group patients data
(especially diagnosis and procedures together with some other informations
like duration of patients
residence, age, types of  hospitalisation, different types of diagnosis and
procedures) . These informations
we need to group to a DRG which is comparable to a sales product in OpenERP
terminology. In germany we
have round about 1000 of different DRGs. Most proprietary systems have an
existing interface to a certified
DRG grouper for example to 3M grouper for germany. The system  receives the
DRG for billing from this external DRG
grouper. A lot of other countries have also DRG billing and patients
grouping system but every country with some
specific kind of dialect and with different organisation of their healthcare
financing system...

Another specific point we need to cover in germany is paperless data
exchange with insurance companies to
request costs coverage, diagnosis, procederes exchange, billing exchange ...
Difficult to handle is also
a lot of small changes in catalogues and grouping logic from one year to
another. Maintenance of the system
as a provider is not very easy.

Best regards

Thorsten Vocks
openbig.org


2010/7/1 Sandra <ansu.achu@xxxxxxxxx>

> Hi All,
>  I am Sandra and very much interested in this medical and related modules
> like medical_icd10, medical_lab, medical_lifestyle, medical_socioeconomics,
> medical_surgery, profile_medical, medical_genetics, medical_gyneco.
> Can you please describe me the working of all these modules in open erp
> 5.0.11. I have so many  doubts regarding the invoice and payments of
> patients. How can we invoice using these modules? Or any other modules
> related to these to perform this? Or How can we integrate these modules with
> the existing account_invoice or account module? How can we do the patient
> billing? Can you please make clear these doubts.
> I am waiting for your kind reply........
>
> Thanks and regards
> Sandra
>
> --
> Chart of account: incorrect consolidation computation
> https://bugs.launchpad.net/bugs/504824
> You received this bug notification because you are a member of OpenERP
> Accounting Experts, which is a bug assignee.
>
> Status in OpenObject Addons Modules: Fix Released
> Status in OpenObject Addons 5.0 series: Fix Released
>
> Bug description:
> Computation of fields *credit*, *debit* and *balance* are incorrect when
> child accounts are *Consolidation* account with child accounts (real child,
> not the one specified in "Consolidation Children" field)
>
> In fact the rule is simple:
>   credit = credit of me + credit of all of my direct children
>
> In case of consolidation accounts, that include the consolidation children.
>
> Can the accounting expert team confirm:
>  1/ The rule
>  2/ The attached patch
>
>
>
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-- 
Freundliche Grüsse

Thorsten Vocks
-- 
OpenERP Berater
Dipl. Kaufmann (FH)
big-consulting GmbH
Schubertstr. 32
49661 Cloppenburg

Phone: +49 4471 884864
Fax: +49 4471 957567
Mail: thorsten.vocks@xxxxxxxxxxxxxxxxxx
Web: http://www.openbig.org

Handelsregister: HRB 151445
Amtsgericht: Amtsgericht Oldenburg
St. Nr. 56 201 22340

Sitz der Gesellschaft: Cloppenburg
Geschäftsführer: Thorsten Vocks

-- 
Chart of account: incorrect consolidation computation
https://bugs.launchpad.net/bugs/504824
You received this bug notification because you are a member of OpenERP
Accounting Experts, which is a bug assignee.

Status in OpenObject Addons Modules: Fix Released
Status in OpenObject Addons 5.0 series: Fix Released

Bug description:
Computation of fields *credit*, *debit* and *balance* are incorrect when child accounts are *Consolidation* account with child accounts (real child, not the one specified in "Consolidation Children" field)

In fact the rule is simple:
   credit = credit of me + credit of all of my direct children

In case of consolidation accounts, that include the consolidation children.

Can the accounting expert team confirm:
 1/ The rule
 2/ The attached patch