def manage_fee_validity(appointment):
fee_validity = check_fee_validity(appointment)
if fee_validity:
if appointment.status == 'Cancelled' and fee_validity.visited > 0:
fee_validity.visited -= 1
frappe.db.delete('Fee Validity Reference',
{'appointment': appointment.name})
elif fee_validity.status == 'Completed':
return
else:
fee_validity.visited += 1
fee_validity.append('ref_appointments',
{'appointment': appointment.name})
fee_validity.save(ignore_permissions=True)
else:
fee_validity = create_fee_validity(appointment)
return fee_validity
def manage_fee_validity(appointment):
fee_validity = check_fee_validity(appointment)
if fee_validity:
if appointment.status == "Cancelled" and fee_validity.visited > 0:
fee_validity.visited -= 1
frappe.db.delete("Fee Validity Reference",
{"appointment": appointment.name})
elif fee_validity.status == "Completed":
return
else:
fee_validity.visited += 1
fee_validity.append("ref_appointments",
{"appointment": appointment.name})
fee_validity.save(ignore_permissions=True)
else:
fee_validity = create_fee_validity(appointment)
return fee_validity
def manage_fee_validity(appointment_name, method, ref_invoice=None):
appointment_doc = frappe.get_doc("Patient Appointment", appointment_name)
validity_exist = validity_exists(appointment_doc.practitioner,
appointment_doc.patient)
do_not_update = False
visited = 0
if validity_exist:
fee_validity = frappe.get_doc("Fee Validity", validity_exist[0][0])
# Check if the validity is valid
if (fee_validity.valid_till >= appointment_doc.appointment_date):
if (method == "on_cancel" and appointment_doc.status != "Closed"):
if ref_invoice == fee_validity.ref_invoice:
visited = fee_validity.visited - 1
if visited < 0:
visited = 0
frappe.db.set_value("Fee Validity", fee_validity.name,
"visited", visited)
do_not_update = True
elif (method == "on_submit"
and fee_validity.visited < fee_validity.max_visit):
visited = fee_validity.visited + 1
frappe.db.set_value("Fee Validity", fee_validity.name,
"visited", visited)
do_not_update = True
else:
do_not_update = False
if not do_not_update:
fee_validity = update_fee_validity(
fee_validity, appointment_doc.appointment_date, ref_invoice)
visited = fee_validity.visited
else:
fee_validity = create_fee_validity(appointment_doc.practitioner,
appointment_doc.patient,
appointment_doc.appointment_date,
ref_invoice)
visited = fee_validity.visited
# Mark All Patient Appointment invoiced = True in the validity range do not cross the max visit
if (method == "on_cancel"):
invoiced = True
else:
invoiced = False
patient_appointments = appointments_valid_in_fee_validity(
appointment_doc, invoiced)
if patient_appointments and fee_validity:
visit = visited
for appointment in patient_appointments:
if (method == "on_cancel" and appointment.status != "Closed"):
if ref_invoice == fee_validity.ref_invoice:
visited = visited - 1
if visited < 0:
visited = 0
frappe.db.set_value("Fee Validity", fee_validity.name,
"visited", visited)
frappe.db.set_value("Patient Appointment", appointment.name,
"invoiced", False)
manage_doc_for_appoitnment("Patient Encounter",
appointment.name, False)
elif method == "on_submit" and int(fee_validity.max_visit) > visit:
if ref_invoice == fee_validity.ref_invoice:
visited = visited + 1
frappe.db.set_value("Fee Validity", fee_validity.name,
"visited", visited)
frappe.db.set_value("Patient Appointment", appointment.name,
"invoiced", True)
manage_doc_for_appoitnment("Patient Encounter",
appointment.name, True)
if ref_invoice == fee_validity.ref_invoice:
visit = visit + 1
if method == "on_cancel":
ref_invoice_in_fee_validity = frappe.db.get_value(
"Fee Validity", fee_validity.name, 'ref_invoice')
if ref_invoice_in_fee_validity == ref_invoice:
frappe.delete_doc("Fee Validity", fee_validity.name)
def manage_fee_validity(appointment_name, method, ref_invoice=None):
appointment_doc = frappe.get_doc("Patient Appointment", appointment_name)
validity_exist = validity_exists(appointment_doc.practitioner, appointment_doc.patient)
do_not_update = False
visited = 0
if validity_exist:
fee_validity = frappe.get_doc("Fee Validity", validity_exist[0][0])
# Check if the validity is valid
if (fee_validity.valid_till >= appointment_doc.appointment_date):
if (method == "on_cancel" and appointment_doc.status != "Closed"):
if ref_invoice == fee_validity.ref_invoice:
visited = fee_validity.visited - 1
if visited < 0:
visited = 0
frappe.db.set_value("Fee Validity", fee_validity.name, "visited", visited)
do_not_update = True
elif (method == "on_submit" and fee_validity.visited < fee_validity.max_visit):
visited = fee_validity.visited + 1
frappe.db.set_value("Fee Validity", fee_validity.name, "visited", visited)
do_not_update = True
else:
do_not_update = False
if not do_not_update:
fee_validity = update_fee_validity(fee_validity, appointment_doc.appointment_date, ref_invoice)
visited = fee_validity.visited
else:
fee_validity = create_fee_validity(appointment_doc.practitioner, appointment_doc.patient, appointment_doc.appointment_date, ref_invoice)
visited = fee_validity.visited
# Mark All Patient Appointment invoiced = True in the validity range do not cross the max visit
if (method == "on_cancel"):
invoiced = True
else:
invoiced = False
patient_appointments = appointments_valid_in_fee_validity(appointment_doc, invoiced)
if patient_appointments and fee_validity:
visit = visited
for appointment in patient_appointments:
if (method == "on_cancel" and appointment.status != "Closed"):
if ref_invoice == fee_validity.ref_invoice:
visited = visited - 1
if visited < 0:
visited = 0
frappe.db.set_value("Fee Validity", fee_validity.name, "visited", visited)
frappe.db.set_value("Patient Appointment", appointment.name, "invoiced", False)
manage_doc_for_appoitnment("Patient Encounter", appointment.name, False)
elif method == "on_submit" and int(fee_validity.max_visit) > visit:
if ref_invoice == fee_validity.ref_invoice:
visited = visited + 1
frappe.db.set_value("Fee Validity", fee_validity.name, "visited", visited)
frappe.db.set_value("Patient Appointment", appointment.name, "invoiced", True)
manage_doc_for_appoitnment("Patient Encounter", appointment.name, True)
if ref_invoice == fee_validity.ref_invoice:
visit = visit + 1
if method == "on_cancel":
ref_invoice_in_fee_validity = frappe.db.get_value("Fee Validity", fee_validity.name, 'ref_invoice')
if ref_invoice_in_fee_validity == ref_invoice:
frappe.delete_doc("Fee Validity", fee_validity.name)