On 2018-01-14 21:17, Khurram Shahzad wrote: > Hi, > > We create Sale for the patients visiting our hospital for various services. > The patients pay for the invoices generated for these sales. > > Now we are having some insurance patients and the bill of services will be > sent to the insurance company for payment. > > Should the party in Sale record be the 'Insurance Company' or the > 'Patient'? We must have the 'Insurance Company' in the Party field of the > Invoice as we have to book the payable against the insurance company not > the patient. > > I can't save the 'Patient' in party field of the Sale if I try to generate > the invoice for 'Insurance Company' as party. As a result, I am unable to > save the information that this sale was against the patient. > > Please guide how can I handle this scenario.
First, could you precise what you mean by "sent to the insurance company"? Does it mean that the insurance company is invoiced or it just receive the invoice but the patient is still invoiced? Depending on the answer, you may need to add a "Invoice Party" field (just like we have a "Shipment Party"). Or to extend the domain on the "Invoice Address" field to allow the address of the insurance company. -- 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/20180114200243.GB4241%40kei.
