def invoice_appointment(appointment_doc):
if not appointment_doc.name:
return False
sales_invoice = frappe.new_doc("Sales Invoice")
sales_invoice.customer = frappe.get_value("Patient", appointment_doc.patient, "customer")
sales_invoice.appointment = appointment_doc.name
sales_invoice.due_date = getdate()
sales_invoice.is_pos = True
sales_invoice.company = appointment_doc.company
sales_invoice.debit_to = get_receivable_account(appointment_doc.company)
item_line = sales_invoice.append("items")
service_item, practitioner_charge = service_item_and_practitioner_charge(appointment_doc)
item_line.item_code = service_item
item_line.description = "Consulting Charges: " + appointment_doc.practitioner
item_line.income_account = get_income_account(appointment_doc.practitioner, appointment_doc.company)
item_line.rate = practitioner_charge
item_line.amount = practitioner_charge
item_line.qty = 1
item_line.reference_dt = "Patient Appointment"
item_line.reference_dn = appointment_doc.name
payments_line = sales_invoice.append("payments")
payments_line.mode_of_payment = appointment_doc.mode_of_payment
payments_line.amount = appointment_doc.paid_amount
sales_invoice.set_missing_values(for_validate = True)
sales_invoice.save(ignore_permissions=True)
sales_invoice.submit()
frappe.msgprint(_("Sales Invoice {0} created as paid".format(sales_invoice.name)), alert=True)
def invoice_appointment(appointment_doc):
if not appointment_doc.name:
return False
sales_invoice = frappe.new_doc("Sales Invoice")
sales_invoice.customer = frappe.get_value("Patient", appointment_doc.patient, "customer")
sales_invoice.appointment = appointment_doc.name
sales_invoice.due_date = getdate()
sales_invoice.is_pos = True
sales_invoice.company = appointment_doc.company
sales_invoice.debit_to = get_receivable_account(appointment_doc.company)
item_line = sales_invoice.append("items")
service_item, practitioner_charge = service_item_and_practitioner_charge(appointment_doc)
item_line.item_code = service_item
item_line.description = "Consulting Charges: " + appointment_doc.practitioner
item_line.income_account = get_income_account(appointment_doc.practitioner, appointment_doc.company)
item_line.rate = practitioner_charge
item_line.amount = practitioner_charge
item_line.qty = 1
item_line.reference_dt = "Patient Appointment"
item_line.reference_dn = appointment_doc.name
payments_line = sales_invoice.append("payments")
payments_line.mode_of_payment = appointment_doc.mode_of_payment
payments_line.amount = appointment_doc.paid_amount
sales_invoice.set_missing_values(for_validate = True)
sales_invoice.save(ignore_permissions=True)
sales_invoice.submit()
frappe.msgprint(_("Sales Invoice {0} created as paid".format(sales_invoice.name)), alert=True)