Running Account Bill
Table Name: tabRunning Account Bill
Fields
Sr | Fieldname | Type | Label | Options |
---|---|---|---|---|
1 | customer |
Link | Customer | Customer |
2 | ra_bill_no |
Read Only | RA Bill No. | |
3 | get_invoices |
Button | Get Invoices | |
4 | cb_1 |
Column Break | ||
5 | ra_bill_date |
Data | Date | |
6 | project |
Link | Project | Project |
7 | prev_ra_bill |
Link | Previous RA Bill | Running Account Bill |
8 | sb_si_1 |
Section Break | Sales Invoices | |
9 | sales_invoice_list |
Table | Sales Invoices | Running Account Bill Invoices |
10 | sb_si_2 |
Section Break | ||
11 | sum_net_total |
Currency | Sum of Net Total | |
12 | sum_grand_total |
Currency | Sum of Grand Total | |
13 | get_items |
Button | Get Items | |
14 | cb_2 |
Column Break | ||
15 | sum_taxes |
Currency | Sum of Taxes | |
16 | payments_till_date |
Currency | Payments Till Date | |
17 | sb_abstract |
Section Break | Abstract | |
18 | items_list |
Table | List of Items | Running Account Bill Items |
19 | amended_from |
Link | Amended From | Running Account Bill |
Controller
civil_contracting.civil_contracting.doctype.running_account_bill.running_account_bill
Class RunningAccountBill
Inherits from frappe.model.document.Document
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getraitems
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Set RA Bill No depending on Selected Previous RA Bill or set it to 1
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Sales Invoices in all previous series RA Bill Do not repeat
validate_previous_ra_bill (self)
Validate customer of current RA Bill and Previous RA Bill to be equal
Validate Project's Customer and RA Bill's Customer to be same
Validates Same RA Bill cannot be selected as Previous RA Bill
Public API
/api/method/civil_contracting.civil_contracting.doctype.running_account_bill.running_account_bill.get_sales_invoices
civil_contracting.civil_contracting.doctype.running_account_bill.running_account_bill.get_sales_invoices (customer, project=None, prev_ra_bill=None, ra_bill_no=None)
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