On Thu, Mar 1, 2018 at 12:23 PM, Cédric Krier <cedric.kr...@b2ck.com> wrote:
> On 2018-02-27 21:33, Khurram Shahzad wrote: > > Hi all, > > > > At our hospital we treat some patients whose medical expense is > partially paid by the Insurance Company. For example, a patient visited a > consultant and we charge $100 as Consultation Fee. Now 40% of this fee is > paid by the patient and remaining 60% is to be paid by the insurance > company. Thus, we want to have one sale and multiple invoices to different > parties. Please advise how can we cater this scenario. > > > > I was thinking of adding two lines in Sale being: > > 40% Consultation Fee to be paid by patient: $40 > > 60% consultation Fee to be paid by insurance company: $60 > > > > Now, if I call process() method of sale class, it will generate one > invoice referring to both sale lines. Is there any way to get two different > invoices generated - one for each sale line? > > But why making a sale? If I understand correctly, you are invoicing > services which have already been delivered and not quotation or > negotiation will happen. So it will be simpler to just create directly > the invoices for each parties. > > The idea is good. But, how can we keep track/record that these multiple invoices were generated against one sale? Regards, Khurram. -- 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/CAM3N3CxQtZOkBbqxhu-6weqLAXGCgeJR3tJi0KOytY-CSY7dnw%40mail.gmail.com.
