Table Name: tabC-Form
| Sr | Fieldname | Type | Label | Options |
|---|---|---|---|---|
| 1 | column_break0 |
Column Break | ||
| 2 | naming_series |
Select | Series |
C-FORM- |
| 3 | c_form_no |
Data | C-Form No | |
| 4 | received_date |
Date | Received Date | |
| 5 | customer |
Link | Customer | Customer |
| 6 | column_break1 |
Column Break | ||
| 7 | company |
Link | Company | Company |
| 8 | fiscal_year |
Link | Fiscal Year | Fiscal Year |
| 9 | quarter |
Select | Quarter |
I II III IV |
| 10 | total_amount |
Currency | Total Amount |
Company:company:default_currency |
| 11 | state |
Data | State | |
| 12 | section_break0 |
Section Break | ||
| 13 | invoices |
Table | Invoices | C-Form Invoice Detail |
| 14 | total_invoiced_amount |
Currency | Total Invoiced Amount |
Company:company:default_currency |
| 15 | amended_from |
Link | Amended From | C-Form |
Inherits from frappe.model.document.Document
No docs
get_invoice_details (self, invoice_no)
Pull details from invoices for referrence
No docs
Update C-Form No on invoices
set_cform_in_sales_invoices (self)
No docs
set_total_invoiced_amount (self)
No docs
Validate invoice that c-form is applicable and no other c-form is received for that