Registration & Billing selected as Hospital Insurance (2 issues in it)

[GoogleCodeExporter]

What steps will reproduce the problem?
1. In Registration screen when we select "Hospital Insurance" there is no
input-place for Insurance Number, But in Billing screen on
right-side-information it shows :- "# Unknown insurance firm: Probably a
registration ERROR" (1st issue)
2. Billing->Append->Save->Edit->update->save->confirm payment / refund (2nd
issue). in 1st attempted it is showing wrong balance, if we continue the
process then it shows correct balance. That means multi confirm-payment /
refund process. 
3. For better understanding I have attached 3 screen-shot files. 1st one is
just after edited the bill item and saved the record. You can also observe
the 1st issue in this screen. 
The 2nd screen-shot it is showing the patient/insurance should pay the
extra amount Rs 150 which is generated due to increase the item qty through
edit, but the confirm-payment showing Rs 0.
After pressing the OK button and go once again for the confirm-payment then
it is showing correctly. Screen-shot3 showing that.

What is the expected output? What do you see instead?
I think it should show correctly in 1st attempt.

What version of the product are you using? On what operating system?
259 Ubuntu

Please provide any additional information below.
If it is not enough to understand the issue please inform.

Original issue reported on code.google.com by tushar.c...@gmail.com on 19 Jun 2007 at 6:40

Attachments:

• Screenshot1.png
• Screenshot2.png
• Screenshot3.png

[GoogleCodeExporter]

As with the previous Billing issue, I will have more time next week to examine 
this.
 It's because of my schedule for the next few days.  I will examine on Monday more.

Original comment by umpen...@gmail.com on 19 Jun 2007 at 11:55

• Changed state: Accepted

[GoogleCodeExporter]

I have some ideas on how to handle the hospital insurance problem.  There are 2
fields for Insurance information:
a) Insurance Provider
b) Insurance Number

For private insurance, you always have to provide this, but for any insurance
provided by the hospital, there is no need to enter these two fields because we
already know that the Hospital is providing the insurance AND that the insurance
number is basically the patient's id number (since it is a unique id).  
Previously, I
was thinking of leaving these fields blank, but to fix the problems in other 
parts of
the program, I am thinking about filling it in like:
a) Insurance Provider = Hospital
b) Insurance Number = Patient ID number

What do you think?

Original comment by umpen...@gmail.com on 2 Jul 2007 at 6:28

• Changed state: Started

[GoogleCodeExporter]

Look at revision 262.  I added the above changes.  So, the following is what is 
now
happening:
1. The program now looks for an Insurance Firm called "Hospital".  This will be 
used
for hospital insurance (for employees, etc...).  The Insurance Number defaults 
to the
Patient/Person id.

2. If the "Hospital" insurance firm doesn't exist when the program starts, the
program will automatically create it.

3. The billing totals on the right hand side now show no errors.  Also, 
previously,
totals did not include insurance amounts correctly.  Now they have insurance 
amounts
included.

NOTE: to fix previous patient's information, just go to the registration search,
search for the patient, select the patient.  Press "Save/Next" on the first 
page of
registration.  Now that patient entry will be fixed by the program.  You do not 
need
to proceed any further in registration, you can go and fix the next patient's 
entry.

Original comment by umpen...@gmail.com on 2 Jul 2007 at 7:37

[GoogleCodeExporter]

Original comment by umpen...@gmail.com on 12 Jul 2007 at 2:38

• Changed title: Registration & Billing selected as Hospital Insurance (2 issues in it)
• Changed state: Fixed