PEHLE CHECK karo: treatment abhi PLAN (pink row) me hai ya DONE (green row) me?
Agar PLAN me hai: us row par ✎ Edit dabao — procedure drawer khulega jisme FDI tooth-picker hai. Galat tooth par click karke hatao, sahi tooth par click karke add karo, Save.
Agar DONE ho chuka hai: done row ka ✎ Edit drawer sirf notes/medicines/clinical logs badalta hai — tooth wahan se nahi badalta. Safe chain ye hai:
- Us treatment ka bill Billing → Recycle Bin me delete karo (Staff PIN lag sakta hai; 30 din tak recoverable rehta hai).
- Ab done treatment row par 🗑 delete karo (bill zinda ho to server 409 error dega — isliye bill pehle).
- + Add procedure se sahi tooth chun kar dobara done karo — bill dobara auto-ban jayega.
EDGE CASE
agar payment already receive ho chuki thi to naye bill par payment dobara record karni padegi — receipt patient ko de chuke ho to note likh do.
AAGE SE
procedure drawer me save se pehle upar 'Add procedure · N teeth' aur selected FDI numbers dikhte hain — save dabane se pehle ek nazar zaroor daalo.