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Hello All,

    We have a Hospital Management System implemented and are using Odoo for accounting of the same. We are able figure out the general accounting except insurance payments. I could not comprehend how to achieve this Odoo Accounting. Can some one guide me on this?


Thanks and Regards,

BSR

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I have done this, describe more what you need

Author

I am facing the same problem as below link: https://www.tinyerp.org/nl_NL/forum/help-1/question/insurance-payment-85940

Did you check my answer?

Author

Hello Axel, I should be doing it today and let you know the results. Hoping for best!

Best Answer

Hi @BSR

You could review the code of my module that do that features among others at:

https://github.com/aek/odoo_public/tree/8.0/addons/medical_invoice

Maybe you need to adapt to your medical customization, I just share the medical_invoice module and there will be some models that don't exist in that module so don't use as is.

The idea is that you invoice from Sale Orders and in the Create Invoice wizard there are some fields related to the co-payment method of invoice. The co-payment method means that if the Patient have an Insurance then you could create Invoices to the Patient and the Insurance by the following rules:

1- Invoice the Complete Sale Order with co-payment

2- Select the lines to Invoice with co-payment

In those 2 methods of invoice you will be able to select if:

- Invoice all the amount to the Insurance, that will create only one Invoice with the Insurance as Client

- Invoice an amount to the Insurance and the rest to the Patient, that will create 2 Invoices, one for the Insurance and one for the Patient with their respective amounts

For the Insurance Invoices there will be no Tax included in the generated Invoice lines. All the Invoices are generated with draft state, so you could customized latter

Please vote if you find it helpful

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Author

trying install this module resulted in error by showing dependency on medical_lab. Please suggest us next steps

I told you that you cannot install it. You need to review what is done there for the extended wizard to generate invoice and extract it to your module

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