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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
http://wiki.gnumed.de/bin/view/Gnumed/GmManualHooksFramework
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
http://wiki.gnumed.de/bin/view/Gnumed/WhatCanIActuallyDOWithGNUmedToday#Tags
to that effect (say, showing a red Euro banknote with two
exclamation signs).
Karsten
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