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Re: [Gnumed-devel] Billing module

From: Karsten Hilbert
Subject: Re: [Gnumed-devel] Billing module
Date: Fri, 17 Aug 2012 21:57:56 +0200
User-agent: Mutt/1.5.21 (2010-09-15)

On Fri, Aug 17, 2012 at 09:42:31PM +0200, Karsten Hilbert wrote:

> > > I guess I will add "state of invoice" setting - no further
> > > processing or anything, just manually setting the state (for
> > > which one can then search etc)
> > 
> > this will be great! So you can do a SQL-request to get all invoices
> > without this flag, right?
> Absolutely.
> Even now, although quite hacky, one can use this workaround:
> For each bill look up the corresponding invoice document and
> use either the .external_reference or .comment field of the
> document to store something like "[paid]" or "[unpaid]" or
> something like that.

One might then write a hook script

getting called after a patient has been activated which then
checks for [unpaid] invoices and either displays a warning
or auto-adds a patient tag

to that effect (say, showing a red Euro banknote with two
exclamation signs).

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