def invoice_appointment(appointment_doc):
automate_invoicing = frappe.db.get_single_value(
'Healthcare Settings', 'automate_appointment_invoicing')
appointment_invoiced = frappe.db.get_value('Patient Appointment',
appointment_doc.name,
'invoiced')
enable_free_follow_ups = frappe.db.get_single_value(
'Healthcare Settings', 'enable_free_follow_ups')
if enable_free_follow_ups:
fee_validity = check_fee_validity(appointment_doc)
if fee_validity and fee_validity.status == 'Completed':
fee_validity = None
elif not fee_validity:
if frappe.db.exists('Fee Validity Reference',
{'appointment': appointment_doc.name}):
return
if check_is_new_patient(appointment_doc.patient,
appointment_doc.name):
return
else:
fee_validity = None
if automate_invoicing and not appointment_invoiced and not fee_validity:
sales_invoice = frappe.new_doc('Sales Invoice')
sales_invoice.patient = appointment_doc.patient
sales_invoice.customer = frappe.get_value('Patient',
appointment_doc.patient,
'customer')
sales_invoice.appointment = appointment_doc.name
sales_invoice.due_date = getdate()
sales_invoice.company = appointment_doc.company
sales_invoice.debit_to = get_receivable_account(
appointment_doc.company)
item = sales_invoice.append('items', {})
item = get_appointment_item(appointment_doc, item)
# Add payments if payment details are supplied else proceed to create invoice as Unpaid
if appointment_doc.mode_of_payment and appointment_doc.paid_amount:
sales_invoice.is_pos = 1
payment = sales_invoice.append('payments', {})
payment.mode_of_payment = appointment_doc.mode_of_payment
payment.amount = appointment_doc.paid_amount
sales_invoice.set_missing_values(for_validate=True)
sales_invoice.flags.ignore_mandatory = True
sales_invoice.save(ignore_permissions=True)
sales_invoice.submit()
frappe.msgprint(_('Sales Invoice {0} created').format(
sales_invoice.name),
alert=True)
frappe.db.set_value('Patient Appointment', appointment_doc.name,
'invoiced', 1)
frappe.db.set_value('Patient Appointment', appointment_doc.name,
'ref_sales_invoice', sales_invoice.name)
def invoice_appointment(appointment_doc):
automate_invoicing = frappe.db.get_single_value('Healthcare Settings', 'automate_appointment_invoicing')
appointment_invoiced = frappe.db.get_value('Patient Appointment', appointment_doc.name, 'invoiced')
enable_free_follow_ups = frappe.db.get_single_value('Healthcare Settings', 'enable_free_follow_ups')
if enable_free_follow_ups:
fee_validity = check_fee_validity(appointment_doc)
if fee_validity and fee_validity.status == 'Completed':
fee_validity = None
elif not fee_validity:
if frappe.db.exists('Fee Validity Reference', {'appointment': appointment_doc.name}):
return
if check_is_new_patient(appointment_doc.patient, appointment_doc.name):
return
else:
fee_validity = None
if automate_invoicing and not appointment_invoiced and not fee_validity:
create_sales_invoice(appointment_doc)
def invoice_appointment(appointment_doc):
automate_invoicing = frappe.db.get_single_value(
"Healthcare Settings", "automate_appointment_invoicing")
appointment_invoiced = frappe.db.get_value("Patient Appointment",
appointment_doc.name,
"invoiced")
enable_free_follow_ups = frappe.db.get_single_value(
"Healthcare Settings", "enable_free_follow_ups")
if enable_free_follow_ups:
fee_validity = check_fee_validity(appointment_doc)
if fee_validity and fee_validity.status == "Completed":
fee_validity = None
elif not fee_validity:
if frappe.db.exists("Fee Validity Reference",
{"appointment": appointment_doc.name}):
return
else:
fee_validity = None
if automate_invoicing and not appointment_invoiced and not fee_validity:
create_sales_invoice(appointment_doc)