refactor: Healthcare utils
This commit is contained in:
Rucha Mahabal
parent
b754faa59c
commit
27512c86ae
@ -794,7 +794,7 @@ frappe.ui.form.on('Sales Invoice', {
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},
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refresh: function(frm) {
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if (frappe.boot.active_domains.includes("Healthcare")){
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if (frappe.boot.active_domains.includes("Healthcare")) {
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frm.set_df_property("patient", "hidden", 0);
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frm.set_df_property("patient_name", "hidden", 0);
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frm.set_df_property("ref_practitioner", "hidden", 0);
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@ -807,7 +807,7 @@ frappe.ui.form.on('Sales Invoice', {
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},"Get items from");
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}
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}
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else{
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else {
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frm.set_df_property("patient", "hidden", 1);
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frm.set_df_property("patient_name", "hidden", 1);
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frm.set_df_property("ref_practitioner", "hidden", 1);
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@ -71,7 +71,7 @@ class PatientAppointment(Document):
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def validate_customer_created(self):
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if frappe.db.get_single_value('Healthcare Settings', 'automate_appointment_invoicing'):
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if not frappe.db.get_value('Patient', self.patient, 'customer'):
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msg = _("Please create a Customer linked to the Patient")
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msg = _("Please set a Customer linked to the Patient")
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msg += " <b><a href='#Form/Patient/{0}'>{0}</a></b>".format(self.patient)
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frappe.throw(msg, title=_('Customer Not Found'))
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@ -87,7 +87,7 @@ class PatientAppointment(Document):
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# Check fee validity exists
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validity_exists = check_validity_exists(self.practitioner, self.patient)
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if validity_exists:
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fee_validity = frappe.get_doc('Fee Validity', validity_exists[0][0])
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fee_validity = frappe.get_doc('Fee Validity', validity_exists.name)
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# Check if the validity is valid
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appointment_date = getdate(self.appointment_date)
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@ -14,161 +14,233 @@ from erpnext.healthcare.doctype.lab_test.lab_test import create_multiple
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@frappe.whitelist()
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def get_healthcare_services_to_invoice(patient):
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patient = frappe.get_doc("Patient", patient)
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patient = frappe.get_doc('Patient', patient)
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if patient:
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if patient.customer:
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item_to_invoice = []
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patient_appointments = frappe.get_list("Patient Appointment",{'patient': patient.name, 'invoiced': False},
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order_by="appointment_date")
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if patient_appointments:
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fee_validity_details = []
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valid_days = frappe.db.get_value("Healthcare Settings", None, "valid_days")
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max_visit = frappe.db.get_value("Healthcare Settings", None, "max_visit")
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for patient_appointment in patient_appointments:
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patient_appointment_obj = frappe.get_doc("Patient Appointment", patient_appointment['name'])
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validate_customer_created(patient)
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items_to_invoice = []
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patient_appointments = frappe.get_list(
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'Patient Appointment',
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fields='*',
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filters={'patient': patient.name, 'invoiced': False},
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order_by='appointment_date'
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)
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if patient_appointments:
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items_to_invoice = get_fee_validity(patient_appointments)
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if patient_appointment_obj.procedure_template:
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if frappe.db.get_value("Clinical Procedure Template", patient_appointment_obj.procedure_template, "is_billable") == 1:
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item_to_invoice.append({'reference_type': 'Patient Appointment', 'reference_name': patient_appointment_obj.name, 'service': patient_appointment_obj.procedure_template})
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else:
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practitioner_exist_in_list = False
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skip_invoice = False
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if fee_validity_details:
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for validity in fee_validity_details:
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if validity['practitioner'] == patient_appointment_obj.practitioner:
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practitioner_exist_in_list = True
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if validity['valid_till'] >= patient_appointment_obj.appointment_date:
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validity['visits'] = validity['visits']+1
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if int(max_visit) > validity['visits']:
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skip_invoice = True
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if not skip_invoice:
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validity['visits'] = 1
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validity['valid_till'] = patient_appointment_obj.appointment_date + datetime.timedelta(days=int(valid_days))
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if not practitioner_exist_in_list:
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valid_till = patient_appointment_obj.appointment_date + datetime.timedelta(days=int(valid_days))
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visits = 0
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validity_exist = check_validity_exists(patient_appointment_obj.practitioner, patient_appointment_obj.patient)
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if validity_exist:
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fee_validity = frappe.get_doc("Fee Validity", validity_exist[0][0])
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valid_till = fee_validity.valid_till
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visits = fee_validity.visited
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fee_validity_details.append({'practitioner': patient_appointment_obj.practitioner,
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'valid_till': valid_till, 'visits': visits})
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encounters = get_encounters_to_invoice(patient)
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lab_tests = get_lab_tests_to_invoice(patient)
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clinical_procedures = get_clinical_procedures_to_invoice(patient)
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inpatient_services = get_inpatient_services_to_invoice(patient)
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if not skip_invoice:
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practitioner_charge = 0
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income_account = None
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service_item = None
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if patient_appointment_obj.practitioner:
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service_item, practitioner_charge = get_service_item_and_practitioner_charge(patient_appointment_obj)
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income_account = get_income_account(patient_appointment_obj.practitioner, patient_appointment_obj.company)
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item_to_invoice.append({'reference_type': 'Patient Appointment', 'reference_name': patient_appointment_obj.name,
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'service': service_item, 'rate': practitioner_charge,
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'income_account': income_account})
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items_to_invoice = encounters + lab_tests + clinical_procedures + inpatient_services
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return items_to_invoice
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encounters = frappe.get_list("Patient Encounter", {'patient': patient.name, 'invoiced': False, 'docstatus': 1})
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if encounters:
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for encounter in encounters:
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encounter_obj = frappe.get_doc("Patient Encounter", encounter['name'])
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if not encounter_obj.appointment:
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practitioner_charge = 0
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income_account = None
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service_item = None
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if encounter_obj.practitioner:
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service_item, practitioner_charge = get_service_item_and_practitioner_charge(encounter_obj)
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income_account = get_income_account(encounter_obj.practitioner, encounter_obj.company)
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def validate_customer_created(patient):
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if not frappe.db.get_value('Patient', patient.name, 'customer'):
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msg = _("Please set a Customer linked to the Patient")
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msg += " <b><a href='#Form/Patient/{0}'>{0}</a></b>".format(patient.name)
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frappe.throw(msg, title=_('Customer Not Found'))
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item_to_invoice.append({'reference_type': 'Patient Encounter', 'reference_name': encounter_obj.name,
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'service': service_item, 'rate': practitioner_charge,
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'income_account': income_account})
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lab_tests = frappe.get_list("Lab Test", {'patient': patient.name, 'invoiced': False, 'docstatus': 1})
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if lab_tests:
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for lab_test in lab_tests:
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lab_test_obj = frappe.get_doc("Lab Test", lab_test['name'])
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if frappe.db.get_value("Lab Test Template", lab_test_obj.template, "is_billable") == 1:
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item_to_invoice.append({'reference_type': 'Lab Test', 'reference_name': lab_test_obj.name,
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'service': frappe.db.get_value("Lab Test Template", lab_test_obj.template, "item")})
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lab_rxs = frappe.db.sql("""select lp.name from `tabPatient Encounter` et, `tabLab Prescription` lp
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where et.patient=%s and lp.parent=et.name and lp.lab_test_created=0 and lp.invoiced=0""", (patient.name))
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if lab_rxs:
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for lab_rx in lab_rxs:
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rx_obj = frappe.get_doc("Lab Prescription", lab_rx[0])
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if rx_obj.lab_test_code and (frappe.db.get_value("Lab Test Template", rx_obj.lab_test_code, "is_billable") == 1):
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item_to_invoice.append({'reference_type': 'Lab Prescription', 'reference_name': rx_obj.name,
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'service': frappe.db.get_value("Lab Test Template", rx_obj.lab_test_code, "item")})
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procedures = frappe.get_list("Clinical Procedure", {'patient': patient.name, 'invoiced': False})
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if procedures:
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for procedure in procedures:
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procedure_obj = frappe.get_doc("Clinical Procedure", procedure['name'])
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if not procedure_obj.appointment:
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if procedure_obj.procedure_template and (frappe.db.get_value("Clinical Procedure Template", procedure_obj.procedure_template, "is_billable") == 1):
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item_to_invoice.append({'reference_type': 'Clinical Procedure', 'reference_name': procedure_obj.name,
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'service': frappe.db.get_value("Clinical Procedure Template", procedure_obj.procedure_template, "item")})
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procedure_rxs = frappe.db.sql("""select pp.name from `tabPatient Encounter` et,
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`tabProcedure Prescription` pp where et.patient=%s and pp.parent=et.name and
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pp.procedure_created=0 and pp.invoiced=0 and pp.appointment_booked=0""", (patient.name))
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if procedure_rxs:
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for procedure_rx in procedure_rxs:
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rx_obj = frappe.get_doc("Procedure Prescription", procedure_rx[0])
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if frappe.db.get_value("Clinical Procedure Template", rx_obj.procedure, "is_billable") == 1:
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item_to_invoice.append({'reference_type': 'Procedure Prescription', 'reference_name': rx_obj.name,
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'service': frappe.db.get_value("Clinical Procedure Template", rx_obj.procedure, "item")})
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procedures = frappe.get_list("Clinical Procedure",
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{'patient': patient.name, 'invoice_separately_as_consumables': True, 'consumption_invoiced': False,
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'consume_stock': True, 'status': 'Completed'})
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if procedures:
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service_item = get_healthcare_service_item('clinical_procedure_consumable_item')
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if not service_item:
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msg = _(("Please Configure {0} in ").format("Clinical Procedure Consumable Item") \
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+ """<b><a href="#Form/Healthcare Settings">Healthcare Settings</a></b>""")
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frappe.throw(msg)
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for procedure in procedures:
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procedure_obj = frappe.get_doc("Clinical Procedure", procedure['name'])
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item_to_invoice.append({'reference_type': 'Clinical Procedure', 'reference_name': procedure_obj.name,
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'service': service_item, 'rate': procedure_obj.consumable_total_amount, 'description': procedure_obj.consumption_details})
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inpatient_services = frappe.db.sql("""select io.name, io.parent from `tabInpatient Record` ip,
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`tabInpatient Occupancy` io where ip.patient=%s and io.parent=ip.name and
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io.left=1 and io.invoiced=0""", (patient.name))
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if inpatient_services:
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for inpatient_service in inpatient_services:
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inpatient_occupancy = frappe.get_doc("Inpatient Occupancy", inpatient_service[0])
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service_unit_type = frappe.get_doc("Healthcare Service Unit Type", frappe.db.get_value("Healthcare Service Unit", inpatient_occupancy.service_unit, "service_unit_type"))
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if service_unit_type and service_unit_type.is_billable == 1:
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hours_occupied = time_diff_in_hours(inpatient_occupancy.check_out, inpatient_occupancy.check_in)
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qty = 0.5
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if hours_occupied > 0:
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actual_qty = hours_occupied / service_unit_type.no_of_hours
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floor = math.floor(actual_qty)
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decimal_part = actual_qty - floor
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if decimal_part > 0.5:
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qty = rounded(floor + 1, 1)
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elif decimal_part < 0.5 and decimal_part > 0:
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qty = rounded(floor + 0.5, 1)
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if qty <= 0:
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qty = 0.5
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item_to_invoice.append({'reference_type': 'Inpatient Occupancy', 'reference_name': inpatient_occupancy.name,
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'service': service_unit_type.item, 'qty': qty})
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return item_to_invoice
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def get_fee_validity(patient_appointments):
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fee_validity_details = []
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items_to_invoice = []
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valid_days = frappe.db.get_single_value('Healthcare Settings', 'valid_days')
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max_visit = frappe.db.get_single_value('Healthcare Settings', 'max_visit')
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for appointment in patient_appointments:
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if appointment.procedure_template:
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if frappe.db.get_value('Clinical Procedure Template', appointment.procedure_template, 'is_billable'):
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items_to_invoice.append({
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'reference_type': 'Patient Appointment',
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'reference_name': appointment.name,
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'service': appointment.procedure_template
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})
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else:
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frappe.throw(_("The Patient {0} do not have customer refrence to invoice").format(patient.name))
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practitioner_exist_in_list = False
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skip_invoice = False
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if fee_validity_details:
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for validity in fee_validity_details:
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if validity['practitioner'] == appointment.practitioner:
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practitioner_exist_in_list = True
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if validity['valid_till'] >= appointment.appointment_date:
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validity['visits'] = validity['visits'] + 1
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if int(max_visit) > validity['visits']:
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skip_invoice = True
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if not skip_invoice:
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validity['visits'] = 1
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validity['valid_till'] = appointment.appointment_date + datetime.timedelta(days=int(valid_days))
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if not practitioner_exist_in_list:
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valid_till = appointment.appointment_date + datetime.timedelta(days=int(valid_days))
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visits = 0
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validity_exist = check_validity_exists(appointment.practitioner, appointment.patient)
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if validity_exist:
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fee_validity = frappe.get_doc('Fee Validity', validity_exist[0][0])
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valid_till = fee_validity.valid_till
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visits = fee_validity.visited
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fee_validity_details.append({'practitioner': appointment.practitioner,
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'valid_till': valid_till, 'visits': visits})
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if not skip_invoice:
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practitioner_charge = 0
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income_account = None
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service_item = None
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if appointment.practitioner:
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service_item, practitioner_charge = get_service_item_and_practitioner_charge(appointment)
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income_account = get_income_account(appointment.practitioner, appointment.company)
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items_to_invoice.append({'reference_type': 'Patient Appointment', 'reference_name': appointment.name,
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'service': service_item, 'rate': practitioner_charge,
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'income_account': income_account})
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return items_to_invoice
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def get_encounters_to_invoice(patient):
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encounters_to_invoice = []
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encounters = frappe.get_list(
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'Patient Encounter',
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fields=['*'],
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filters={'patient': patient.name, 'invoiced': False, 'docstatus': 1}
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)
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if encounters:
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for encounter in encounters:
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if not encounter.appointment:
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practitioner_charge = 0
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income_account = None
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service_item = None
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if encounter.practitioner:
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service_item, practitioner_charge = get_service_item_and_practitioner_charge(encounter)
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income_account = get_income_account(encounter.practitioner, encounter.company)
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encounters_to_invoice.append({
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'reference_type': 'Patient Encounter',
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'reference_name': encounter.name,
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'service': service_item,
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'rate': practitioner_charge,
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'income_account': income_account
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})
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return encounters_to_invoice
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def get_lab_tests_to_invoice(patient):
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lab_tests_to_invoice = []
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lab_tests = frappe.get_list(
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'Lab Test',
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fields=['name', 'template'],
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filters={'patient': patient.name, 'invoiced': False, 'docstatus': 1}
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)
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for lab_test in lab_tests:
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if frappe.db.get_value('Lab Test Template', lab_test.template, 'is_billable'):
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lab_tests_to_invoice.append({
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'reference_type': 'Lab Test',
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'reference_name': lab_test.name,
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'service': frappe.db.get_value('Lab Test Template', lab_test.template, 'item')
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})
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lab_prescriptions = frappe.db.sql('''select lp.name, lp.lab_test_code from `tabPatient Encounter` et, `tabLab Prescription` lp
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where et.patient=%s and lp.parent=et.name and lp.lab_test_created=0 and lp.invoiced=0''', (patient.name), as_dict=1)
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for prescription in lab_prescriptions:
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if prescription.lab_test_code and frappe.db.get_value('Lab Test Template', prescription.lab_test_code, 'is_billable'):
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lab_tests_to_invoice.append({
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'reference_type': 'Lab Prescription',
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'reference_name': prescription.name,
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'service': frappe.db.get_value('Lab Test Template', prescription.lab_test_code, 'item')
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})
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return lab_tests_to_invoice
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def get_clinical_procedures_to_invoice(patient):
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clinical_procedures_to_invoice = []
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procedures = frappe.get_list(
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'Clinical Procedure',
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fields='*',
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filters={'patient': patient.name, 'invoiced': False}
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)
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for procedure in procedures:
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if not procedure.appointment:
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if procedure.procedure_template and frappe.db.get_value('Clinical Procedure Template', procedure.procedure_template, 'is_billable'):
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clinical_procedures_to_invoice.append({
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'reference_type': 'Clinical Procedure',
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'reference_name': procedure.name,
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'service': frappe.db.get_value('Clinical Procedure Template', procedure.procedure_template, 'item')
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})
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# consumables
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if procedure.invoice_separately_as_consumables and procedure.consume_stock \
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and procedure.status == 'Completed' and not procedure.consumption_invoiced:
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service_item = get_healthcare_service_item('clinical_procedure_consumable_item')
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if not service_item:
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msg = _('Please Configure Clinical Procedure Consumable Item in ')
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msg += '''<b><a href='#Form/Healthcare Settings'>Healthcare Settings</a></b>'''
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frappe.throw(msg, title=_('Missing Configuration'))
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clinical_procedures_to_invoice.append({
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'reference_type': 'Clinical Procedure',
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'reference_name': procedure.name,
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'service': service_item,
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'rate': procedure.consumable_total_amount,
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'description': procedure.consumption_details
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})
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procedure_prescriptions = frappe.db.sql('''select pp.name, pp.procedure from `tabPatient Encounter` et,
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`tabProcedure Prescription` pp where et.patient=%s and pp.parent=et.name and
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pp.procedure_created=0 and pp.invoiced=0 and pp.appointment_booked=0''', (patient.name), as_dict=1)
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for prescription in procedure_prescriptions:
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if frappe.db.get_value('Clinical Procedure Template', prescription.procedure, 'is_billable'):
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items_to_invoice.append({
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'reference_type': 'Procedure Prescription',
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'reference_name': prescription.name,
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'service': frappe.db.get_value('Clinical Procedure Template', prescription.procedure, 'item')
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})
|
||||
|
||||
return clinical_procedures_to_invoice
|
||||
|
||||
|
||||
def get_inpatient_services_to_invoice(patient):
|
||||
services_to_invoice = []
|
||||
inpatient_services = frappe.db.sql('''select io.* from `tabInpatient Record` ip,
|
||||
`tabInpatient Occupancy` io where ip.patient=%s and io.parent=ip.name and
|
||||
io.left=1 and io.invoiced=0''', (patient.name), as_dict=1)
|
||||
|
||||
for inpatient_occupancy in inpatient_services:
|
||||
service_unit_type = frappe.db.get_value('Healthcare Service Unit', inpatient_occupancy.service_unit, 'service_unit_type')
|
||||
service_unit_type = frappe.get_doc('Healthcare Service Unit Type', service_unit_type)
|
||||
if service_unit_type and service_unit_type.is_billable:
|
||||
hours_occupied = time_diff_in_hours(inpatient_occupancy.check_out, inpatient_occupancy.check_in)
|
||||
qty = 0.5
|
||||
if hours_occupied > 0:
|
||||
actual_qty = hours_occupied / service_unit_type.no_of_hours
|
||||
floor = math.floor(actual_qty)
|
||||
decimal_part = actual_qty - floor
|
||||
if decimal_part > 0.5:
|
||||
qty = rounded(floor + 1, 1)
|
||||
elif decimal_part < 0.5 and decimal_part > 0:
|
||||
qty = rounded(floor + 0.5, 1)
|
||||
if qty <= 0:
|
||||
qty = 0.5
|
||||
services_to_invoice.append({
|
||||
'reference_type': 'Inpatient Occupancy',
|
||||
'reference_name': inpatient_occupancy.name,
|
||||
'service': service_unit_type.item, 'qty': qty
|
||||
})
|
||||
|
||||
return services_to_invoice
|
||||
|
||||
|
||||
def get_service_item_and_practitioner_charge(doc):
|
||||
is_inpatient = doc_is_inpatient(doc)
|
||||
is_inpatient = doc.inpatient_record
|
||||
if is_inpatient:
|
||||
service_item = get_practitioner_service_item(doc.practitioner, "inpatient_visit_charge_item")
|
||||
service_item = get_practitioner_service_item(doc.practitioner, 'inpatient_visit_charge_item')
|
||||
if not service_item:
|
||||
service_item = get_healthcare_service_item("inpatient_visit_charge_item")
|
||||
service_item = get_healthcare_service_item('inpatient_visit_charge_item')
|
||||
else:
|
||||
service_item = get_practitioner_service_item(doc.practitioner, "op_consulting_charge_item")
|
||||
service_item = get_practitioner_service_item(doc.practitioner, 'op_consulting_charge_item')
|
||||
if not service_item:
|
||||
service_item = get_healthcare_service_item("op_consulting_charge_item")
|
||||
service_item = get_healthcare_service_item('op_consulting_charge_item')
|
||||
if not service_item:
|
||||
throw_config_service_item(is_inpatient)
|
||||
|
||||
@ -178,209 +250,227 @@ def get_service_item_and_practitioner_charge(doc):
|
||||
|
||||
return service_item, practitioner_charge
|
||||
|
||||
def throw_config_service_item(is_inpatient):
|
||||
service_item_lable = "Out Patient Consulting Charge Item"
|
||||
if is_inpatient:
|
||||
service_item_lable = "Inpatient Visit Charge Item"
|
||||
|
||||
msg = _(("Please Configure {0} in ").format(service_item_lable) \
|
||||
+ """<b><a href="#Form/Healthcare Settings">Healthcare Settings</a></b>""")
|
||||
frappe.throw(msg)
|
||||
def throw_config_service_item(is_inpatient):
|
||||
service_item_lable = 'Out Patient Consulting Charge Item'
|
||||
if is_inpatient:
|
||||
service_item_lable = 'Inpatient Visit Charge Item'
|
||||
|
||||
msg = _(('Please Configure {0} in ').format(service_item_lable) \
|
||||
+ '''<b><a href='#Form/Healthcare Settings'>Healthcare Settings</a></b>''')
|
||||
frappe.throw(msg, title=_('Missing Configuration'))
|
||||
|
||||
|
||||
def throw_config_practitioner_charge(is_inpatient, practitioner):
|
||||
charge_name = "OP Consulting Charge"
|
||||
charge_name = 'OP Consulting Charge'
|
||||
if is_inpatient:
|
||||
charge_name = "Inpatient Visit Charge"
|
||||
charge_name = 'Inpatient Visit Charge'
|
||||
|
||||
msg = _(('Please Configure {0} for Healthcare Practitioner').format(charge_name) \
|
||||
+ ''' <b><a href='#Form/Healthcare Practitioner/{0}'>{0}</a></b>'''.format(practitioner))
|
||||
frappe.throw(msg, title=_('Missing Configuration'))
|
||||
|
||||
msg = _(("Please Configure {0} for Healthcare Practitioner").format(charge_name) \
|
||||
+ """ <b><a href="#Form/Healthcare Practitioner/{0}">{0}</a></b>""".format(practitioner))
|
||||
frappe.throw(msg)
|
||||
|
||||
def get_practitioner_service_item(practitioner, service_item_field):
|
||||
return frappe.db.get_value("Healthcare Practitioner", practitioner, service_item_field)
|
||||
return frappe.db.get_value('Healthcare Practitioner', practitioner, service_item_field)
|
||||
|
||||
|
||||
def get_healthcare_service_item(service_item_field):
|
||||
return frappe.db.get_value("Healthcare Settings", None, service_item_field)
|
||||
return frappe.db.get_single_value('Healthcare Settings', service_item_field)
|
||||
|
||||
def doc_is_inpatient(doc):
|
||||
is_inpatient = False
|
||||
if doc.inpatient_record:
|
||||
is_inpatient = True
|
||||
return is_inpatient
|
||||
|
||||
def get_practitioner_charge(practitioner, is_inpatient):
|
||||
if is_inpatient:
|
||||
practitioner_charge = frappe.db.get_value("Healthcare Practitioner", practitioner, "inpatient_visit_charge")
|
||||
practitioner_charge = frappe.db.get_value('Healthcare Practitioner', practitioner, 'inpatient_visit_charge')
|
||||
else:
|
||||
practitioner_charge = frappe.db.get_value("Healthcare Practitioner", practitioner, "op_consulting_charge")
|
||||
practitioner_charge = frappe.db.get_value('Healthcare Practitioner', practitioner, 'op_consulting_charge')
|
||||
if practitioner_charge:
|
||||
return practitioner_charge
|
||||
return False
|
||||
|
||||
|
||||
def manage_invoice_submit_cancel(doc, method):
|
||||
if doc.items:
|
||||
for item in doc.items:
|
||||
if item.get("reference_dt") and item.get("reference_dn"):
|
||||
if frappe.get_meta(item.reference_dt).has_field("invoiced"):
|
||||
if item.get('reference_dt') and item.get('reference_dn'):
|
||||
if frappe.get_meta(item.reference_dt).has_field('invoiced'):
|
||||
set_invoiced(item, method, doc.name)
|
||||
|
||||
if method=="on_submit" and frappe.db.get_value("Healthcare Settings", None, "create_lab_test_on_si_submit") == '1':
|
||||
create_multiple("Sales Invoice", doc.name)
|
||||
if method=='on_submit' and frappe.db.get_single_value('Healthcare Settings', 'create_lab_test_on_si_submit'):
|
||||
create_multiple('Sales Invoice', doc.name)
|
||||
|
||||
|
||||
def set_invoiced(item, method, ref_invoice=None):
|
||||
invoiced = False
|
||||
if(method=="on_submit"):
|
||||
if method=='on_submit':
|
||||
validate_invoiced_on_submit(item)
|
||||
invoiced = True
|
||||
|
||||
if item.reference_dt == 'Clinical Procedure':
|
||||
if get_healthcare_service_item('clinical_procedure_consumable_item') == item.item_code:
|
||||
frappe.db.set_value(item.reference_dt, item.reference_dn, "consumption_invoiced", invoiced)
|
||||
frappe.db.set_value(item.reference_dt, item.reference_dn, 'consumption_invoiced', invoiced)
|
||||
else:
|
||||
frappe.db.set_value(item.reference_dt, item.reference_dn, "invoiced", invoiced)
|
||||
frappe.db.set_value(item.reference_dt, item.reference_dn, 'invoiced', invoiced)
|
||||
else:
|
||||
frappe.db.set_value(item.reference_dt, item.reference_dn, "invoiced", invoiced)
|
||||
frappe.db.set_value(item.reference_dt, item.reference_dn, 'invoiced', invoiced)
|
||||
|
||||
if item.reference_dt == 'Patient Appointment':
|
||||
if frappe.db.get_value('Patient Appointment', item.reference_dn, 'procedure_template'):
|
||||
dt_from_appointment = "Clinical Procedure"
|
||||
dt_from_appointment = 'Clinical Procedure'
|
||||
else:
|
||||
manage_fee_validity(item.reference_dn, method, ref_invoice)
|
||||
dt_from_appointment = "Patient Encounter"
|
||||
dt_from_appointment = 'Patient Encounter'
|
||||
manage_doc_for_appoitnment(dt_from_appointment, item.reference_dn, invoiced)
|
||||
|
||||
elif item.reference_dt == 'Lab Prescription':
|
||||
manage_prescriptions(invoiced, item.reference_dt, item.reference_dn, "Lab Test", "lab_test_created")
|
||||
manage_prescriptions(invoiced, item.reference_dt, item.reference_dn, 'Lab Test', 'lab_test_created')
|
||||
|
||||
elif item.reference_dt == 'Procedure Prescription':
|
||||
manage_prescriptions(invoiced, item.reference_dt, item.reference_dn, "Clinical Procedure", "procedure_created")
|
||||
manage_prescriptions(invoiced, item.reference_dt, item.reference_dn, 'Clinical Procedure', 'procedure_created')
|
||||
|
||||
|
||||
def validate_invoiced_on_submit(item):
|
||||
if item.reference_dt == 'Clinical Procedure' and get_healthcare_service_item('clinical_procedure_consumable_item') == item.item_code:
|
||||
is_invoiced = frappe.db.get_value(item.reference_dt, item.reference_dn, "consumption_invoiced")
|
||||
is_invoiced = frappe.db.get_value(item.reference_dt, item.reference_dn, 'consumption_invoiced')
|
||||
else:
|
||||
is_invoiced = frappe.db.get_value(item.reference_dt, item.reference_dn, "invoiced")
|
||||
if is_invoiced == 1:
|
||||
frappe.throw(_("The item referenced by {0} - {1} is already invoiced"\
|
||||
is_invoiced = frappe.db.get_value(item.reference_dt, item.reference_dn, 'invoiced')
|
||||
if is_invoiced:
|
||||
frappe.throw(_('The item referenced by {0} - {1} is already invoiced'\
|
||||
).format(item.reference_dt, item.reference_dn))
|
||||
|
||||
|
||||
def manage_prescriptions(invoiced, ref_dt, ref_dn, dt, created_check_field):
|
||||
created = frappe.db.get_value(ref_dt, ref_dn, created_check_field)
|
||||
if created == 1:
|
||||
if created:
|
||||
# Fetch the doc created for the prescription
|
||||
doc_created = frappe.db.get_value(dt, {'prescription': ref_dn})
|
||||
frappe.db.set_value(dt, doc_created, 'invoiced', invoiced)
|
||||
|
||||
|
||||
def check_validity_exists(practitioner, patient):
|
||||
return frappe.db.exists({
|
||||
"doctype": "Fee Validity",
|
||||
"practitioner": practitioner,
|
||||
"patient": patient})
|
||||
'doctype': 'Fee Validity',
|
||||
'practitioner': practitioner,
|
||||
'patient': patient})
|
||||
|
||||
|
||||
def manage_fee_validity(appointment_name, method, ref_invoice=None):
|
||||
appointment_doc = frappe.get_doc("Patient Appointment", appointment_name)
|
||||
validity_exist = check_validity_exists(appointment_doc.practitioner, appointment_doc.patient)
|
||||
appointment_doc = frappe.get_doc('Patient Appointment', appointment_name)
|
||||
validity_exists = check_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])
|
||||
fee_validity = frappe.get_doc('Fee Validity', validity_exists.name)
|
||||
# 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 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)
|
||||
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):
|
||||
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)
|
||||
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"):
|
||||
visited = fee_validity.visited
|
||||
mark_appointments_as_invoiced(fee_validity, ref_invoice, method)
|
||||
|
||||
if method == 'on_cancel':
|
||||
invoiced = True
|
||||
else:
|
||||
invoiced = False
|
||||
|
||||
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 mark_appointments_as_invoiced(fee_validity, ref_invoice, method):
|
||||
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 method == 'on_cancel' and appointment.status != 'Closed':
|
||||
if ref_invoice == fee_validity.ref_invoice:
|
||||
visited = visited - 1
|
||||
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:
|
||||
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)
|
||||
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 appointments_valid_in_fee_validity(appointment, invoiced):
|
||||
valid_days = frappe.db.get_value("Healthcare Settings", None, "valid_days")
|
||||
max_visit = frappe.db.get_value("Healthcare Settings", None, "max_visit")
|
||||
valid_days = frappe.db.get_single_value('Healthcare Settings', 'valid_days')
|
||||
max_visit = frappe.db.get_single_value('Healthcare Settings', 'max_visit')
|
||||
if int(max_visit) < 1:
|
||||
max_visit = 1
|
||||
valid_days_date = add_days(getdate(appointment.appointment_date), int(valid_days))
|
||||
return frappe.get_list("Patient Appointment",{'patient': appointment.patient, 'invoiced': invoiced,
|
||||
'appointment_date':("<=", valid_days_date), 'appointment_date':(">=", getdate(appointment.appointment_date)),
|
||||
'practitioner': appointment.practitioner}, order_by="appointment_date", limit=int(max_visit)-1)
|
||||
|
||||
return frappe.get_list('Patient Appointment',{
|
||||
'patient': appointment.patient,
|
||||
'invoiced': invoiced,
|
||||
'appointment_date':('<=', valid_days_date),
|
||||
'appointment_date':('>=', getdate(appointment.appointment_date)),
|
||||
'practitioner': appointment.practitioner
|
||||
}, order_by='appointment_date', limit=int(max_visit)-1)
|
||||
|
||||
|
||||
def manage_doc_for_appoitnment(dt_from_appointment, appointment, invoiced):
|
||||
dn_from_appointment = frappe.db.exists(
|
||||
dt_from_appointment,
|
||||
{
|
||||
"appointment": appointment
|
||||
}
|
||||
doctype=dt_from_appointment,
|
||||
filters={'appointment': appointment}
|
||||
)
|
||||
if dn_from_appointment:
|
||||
frappe.db.set_value(dt_from_appointment, dn_from_appointment, "invoiced", invoiced)
|
||||
frappe.db.set_value(dt_from_appointment, dn_from_appointment, 'invoiced', invoiced)
|
||||
|
||||
|
||||
@frappe.whitelist()
|
||||
def get_drugs_to_invoice(encounter):
|
||||
encounter = frappe.get_doc("Patient Encounter", encounter)
|
||||
encounter = frappe.get_doc('Patient Encounter', encounter)
|
||||
if encounter:
|
||||
patient = frappe.get_doc("Patient", encounter.patient)
|
||||
if patient and patient.customer:
|
||||
item_to_invoice = []
|
||||
patient = frappe.get_doc('Patient', encounter.patient)
|
||||
if patient:
|
||||
if patient.customer:
|
||||
items_to_invoice = []
|
||||
for drug_line in encounter.drug_prescription:
|
||||
if drug_line.drug_code:
|
||||
qty = 1
|
||||
if frappe.db.get_value("Item", drug_line.drug_code, "stock_uom") == "Nos":
|
||||
if frappe.db.get_value('Item', drug_line.drug_code, 'stock_uom') == 'Nos':
|
||||
qty = drug_line.get_quantity()
|
||||
description = False
|
||||
if drug_line.dosage:
|
||||
description = drug_line.dosage
|
||||
if description and drug_line.period:
|
||||
description += " for "+drug_line.period
|
||||
if not description:
|
||||
description = ""
|
||||
item_to_invoice.append({'drug_code': drug_line.drug_code, 'quantity': qty,
|
||||
'description': description})
|
||||
return item_to_invoice
|
||||
|
||||
description = ''
|
||||
if drug_line.dosage and drug_line.period:
|
||||
description = _('{0} for {1}').format(drug_line.dosage, drug_line.period)
|
||||
|
||||
items_to_invoice.append({
|
||||
'drug_code': drug_line.drug_code,
|
||||
'quantity': qty,
|
||||
'description': description
|
||||
})
|
||||
return items_to_invoice
|
||||
else:
|
||||
validate_customer_created(patient)
|
||||
|
||||
|
||||
@frappe.whitelist()
|
||||
def get_children(doctype, parent, company, is_root=False):
|
||||
@ -392,7 +482,7 @@ def get_children(doctype, parent, company, is_root=False):
|
||||
'rgt'
|
||||
]
|
||||
# fields = [ 'name', 'is_group', 'lft', 'rgt' ]
|
||||
filters = [['ifnull(`{0}`,"")'.format(parent_fieldname), '=', '' if is_root else parent]]
|
||||
filters = [['ifnull(`{0}`,'')'.format(parent_fieldname), '=', '' if is_root else parent]]
|
||||
|
||||
if is_root:
|
||||
fields += ['service_unit_type'] if doctype == 'Healthcare Service Unit' else []
|
||||
@ -406,58 +496,63 @@ def get_children(doctype, parent, company, is_root=False):
|
||||
|
||||
if doctype == 'Healthcare Service Unit':
|
||||
for each in hc_service_units:
|
||||
occupancy_msg = ""
|
||||
occupancy_msg = ''
|
||||
if each['expandable'] == 1:
|
||||
occupied = False
|
||||
vacant = False
|
||||
child_list = frappe.db.sql("""
|
||||
child_list = frappe.db.sql('''
|
||||
select name, occupancy_status from `tabHealthcare Service Unit`
|
||||
where inpatient_occupancy = 1 and
|
||||
lft > %s and rgt < %s""",
|
||||
lft > %s and rgt < %s''',
|
||||
(each['lft'], each['rgt']))
|
||||
for child in child_list:
|
||||
if not occupied:
|
||||
occupied = 0
|
||||
if child[1] == "Occupied":
|
||||
if child[1] == 'Occupied':
|
||||
occupied += 1
|
||||
if not vacant:
|
||||
vacant = 0
|
||||
if child[1] == "Vacant":
|
||||
if child[1] == 'Vacant':
|
||||
vacant += 1
|
||||
if vacant and occupied:
|
||||
occupancy_total = vacant+occupied
|
||||
occupancy_msg = str(occupied) + " Occupied out of " + str(occupancy_total)
|
||||
each["occupied_out_of_vacant"] = occupancy_msg
|
||||
occupancy_total = vacant + occupied
|
||||
occupancy_msg = str(occupied) + ' Occupied out of ' + str(occupancy_total)
|
||||
each['occupied_out_of_vacant'] = occupancy_msg
|
||||
return hc_service_units
|
||||
|
||||
|
||||
@frappe.whitelist()
|
||||
def get_patient_vitals(patient, from_date=None, to_date=None):
|
||||
if not patient: return
|
||||
vitals = frappe.db.sql("""select * from `tabVital Signs` where \
|
||||
docstatus=1 and patient=%s order by signs_date, signs_time""", \
|
||||
(patient), as_dict=1)
|
||||
if vitals and vitals[0]:
|
||||
|
||||
vitals = frappe.db.get_all('Vital Signs', {
|
||||
'docstatus': 1,
|
||||
'patient': patient
|
||||
}, order_by='signs_date signs_time')
|
||||
|
||||
if len(vitals):
|
||||
return vitals
|
||||
else:
|
||||
return False
|
||||
return False
|
||||
|
||||
|
||||
@frappe.whitelist()
|
||||
def render_docs_as_html(docs):
|
||||
# docs key value pair {doctype: docname}
|
||||
docs_html = "<div class='col-md-12 col-sm-12 text-muted'>"
|
||||
for doc in docs:
|
||||
docs_html += render_doc_as_html(doc['doctype'], doc['docname'])['html'] + "<br/>"
|
||||
docs_html += render_doc_as_html(doc['doctype'], doc['docname'])['html'] + '<br/>'
|
||||
return {'html': docs_html}
|
||||
|
||||
|
||||
@frappe.whitelist()
|
||||
def render_doc_as_html(doctype, docname, exclude_fields = []):
|
||||
#render document as html, three column layout will break
|
||||
doc = frappe.get_doc(doctype, docname)
|
||||
meta = frappe.get_meta(doctype)
|
||||
doc_html = "<div class='col-md-12 col-sm-12'>"
|
||||
section_html = ""
|
||||
section_label = ""
|
||||
html = ""
|
||||
section_html = ''
|
||||
section_label = ''
|
||||
html = ''
|
||||
sec_on = False
|
||||
col_on = 0
|
||||
has_data = False
|
||||
@ -476,8 +571,8 @@ def render_doc_as_html(doctype, docname, exclude_fields = []):
|
||||
sec_on = True
|
||||
has_data= False
|
||||
col_on = 0
|
||||
section_html = ""
|
||||
html = ""
|
||||
section_html = ''
|
||||
html = ''
|
||||
if df.label:
|
||||
section_label = df.label
|
||||
continue
|
||||
@ -493,19 +588,19 @@ def render_doc_as_html(doctype, docname, exclude_fields = []):
|
||||
d-6 col-sm-6'>" + html + "</div><div class='col-md-6 col-sm-6'>"
|
||||
elif sec_on and not col_on:
|
||||
section_html += "<div class='col-md-6 col-sm-6'>"
|
||||
html = ""
|
||||
html = ''
|
||||
col_on += 1
|
||||
if df.label:
|
||||
html += '<br>' + df.label
|
||||
continue
|
||||
#on table iterate in items and create table based on in_list_view, append to section html or doc html
|
||||
if df.fieldtype == "Table":
|
||||
if df.fieldtype == 'Table':
|
||||
items = doc.get(df.fieldname)
|
||||
if not items: continue
|
||||
child_meta = frappe.get_meta(df.options)
|
||||
if not has_data : has_data = True
|
||||
table_head = ""
|
||||
table_row = ""
|
||||
table_head = ''
|
||||
table_row = ''
|
||||
create_head = True
|
||||
for item in items:
|
||||
table_row += '<tr>'
|
||||
@ -521,24 +616,24 @@ def render_doc_as_html(doctype, docname, exclude_fields = []):
|
||||
create_head = False
|
||||
table_row += '</tr>'
|
||||
if sec_on:
|
||||
section_html += '<table class="table table-condensed \
|
||||
bordered">' + table_head + table_row + '</table>'
|
||||
section_html += "<table class='table table-condensed \
|
||||
bordered'>" + table_head + table_row + '</table>'
|
||||
else:
|
||||
html += '<table class="table table-condensed table-bordered">' \
|
||||
+ table_head + table_row + '</table>'
|
||||
html += "<table class='table table-condensed table-bordered'>" \
|
||||
+ table_head + table_row + "</table>"
|
||||
continue
|
||||
#on other field types add label and value to html
|
||||
if not df.hidden and not df.print_hide and doc.get(df.fieldname) and df.fieldname not in exclude_fields:
|
||||
html += "<br>{0} : {1}".format(df.label or df.fieldname, \
|
||||
html += '<br>{0} : {1}'.format(df.label or df.fieldname, \
|
||||
doc.get(df.fieldname))
|
||||
if not has_data : has_data = True
|
||||
if sec_on and col_on and has_data:
|
||||
doc_html += section_html + html + "</div></div>"
|
||||
doc_html += section_html + html + '</div></div>'
|
||||
elif sec_on and not col_on and has_data:
|
||||
doc_html += "<div class='col-md-12 col-sm-12'\
|
||||
><div class='col-md-12 col-sm-12'>" \
|
||||
+ section_html + html +"</div></div>"
|
||||
+ section_html + html +'</div></div>'
|
||||
if doc_html:
|
||||
doc_html = "<div class='small'><div class='col-md-12 text-right'><a class='btn btn-default btn-xs' href='#Form/%s/%s'></a></div>" %(doctype, docname) + doc_html + "</div>"
|
||||
doc_html = "<div class='small'><div class='col-md-12 text-right'><a class='btn btn-default btn-xs' href='#Form/%s/%s'></a></div>" %(doctype, docname) + doc_html + '</div>'
|
||||
|
||||
return {'html': doc_html}
|
||||
|
||||
Loading…
x
Reference in New Issue
Block a user