Version 6.x.x Source

Table Name: tabSupplier Quotation

Fields

Sr Fieldname Type Label Options
1 supplier_section Section Break
icon-user
2 title Data Title
3 naming_series Select Series
SQTN-
4 supplier Link Supplier Supplier
5 supplier_name Data Name
6 address_display Small Text Address
7 contact_display Small Text Contact
8 contact_mobile Small Text Mobile No
9 contact_email Small Text Contact Email
10 column_break1 Column Break
11 transaction_date Date Date
12 amended_from Link Amended From Supplier Quotation
13 company Link Company Company
14 currency_and_price_list Section Break Currency and Price List
icon-tag
15 currency Link Currency Currency
16 conversion_rate Float Exchange Rate
17 cb_price_list Column Break
18 buying_price_list Link Price List Price List
19 price_list_currency Link Price List Currency Currency
20 plc_conversion_rate Float Price List Exchange Rate
21 ignore_pricing_rule Check Ignore Pricing Rule
22 items_section Section Break
icon-shopping-cart
23 items Table Items Supplier Quotation Item
24 section_break_22 Section Break
25 base_total Currency Total (Company Currency)
Company:company:default_currency
26 base_net_total Currency Net Total (Company Currency)
Company:company:default_currency
27 column_break_24 Column Break
28 total Currency Total
currency
29 net_total Currency Net Total
currency
30 taxes_section Section Break Taxes and Charges
icon-money
31 taxes_and_charges Link Taxes and Charges Purchase Taxes and Charges Template
32 taxes Table Purchase Taxes and Charges Purchase Taxes and Charges
33 other_charges_calculation HTML Taxes and Charges Calculation
34 totals Section Break
icon-money
35 base_taxes_and_charges_added Currency Taxes and Charges Added (Company Currency)
Company:company:default_currency
36 base_taxes_and_charges_deducted Currency Taxes and Charges Deducted (Company Currency)
Company:company:default_currency
37 base_total_taxes_and_charges Currency Total Taxes and Charges (Company Currency)
Company:company:default_currency
38 column_break_37 Column Break
39 taxes_and_charges_added Currency Taxes and Charges Added
currency
40 taxes_and_charges_deducted Currency Taxes and Charges Deducted
currency
41 total_taxes_and_charges Currency Total Taxes and Charges
currency
42 section_break_41 Section Break Additional Discount
43 apply_discount_on Select Apply Additional Discount On
Grand Total
Net Total
44 column_break_43 Column Break
45 discount_amount Currency Additional Discount Amount
currency
46 base_discount_amount Currency Additional Discount Amount (Company Currency)
Company:company:default_currency
47 section_break_46 Section Break
48 base_grand_total Currency Grand Total (Company Currency)
Company:company:default_currency
49 base_in_words Data In Words (Company Currency)
50 base_rounded_total Currency Rounded Total (Company Currency)
Company:company:default_currency
51 column_break4 Column Break
52 grand_total Currency Grand Total
currency
53 in_words Data In Words
54 terms_section_break Section Break Terms and Conditions
icon-legal
55 tc_name Link Terms Terms and Conditions
56 terms Text Editor Terms and Conditions
57 contact_section Section Break Contact Details
icon-bullhorn
58 supplier_address Link Supplier Address Address
59 contact_person Link Contact Person Contact
60 printing_settings Section Break Printing Settings
61 select_print_heading Link Print Heading Print Heading
62 letter_head Link Letter Head Letter Head
63 more_info Section Break More Information
icon-file-text
64 status Select Status
Draft
Submitted
Stopped
Cancelled
65 is_subcontracted Select Is Subcontracted
Yes
No
66 column_break_57 Column Break
67 fiscal_year Link Fiscal Year Fiscal Year

Controller

erpnext.buying.doctype.supplier_quotation.supplier_quotation

Class SupplierQuotation

Inherits from erpnext.controllers.buying_controller.BuyingController

on_cancel (self)

No docs


on_submit (self)

No docs


on_trash (self)

No docs


validate (self)

No docs


validate_common (self)

No docs


validate_with_previous_doc (self)

No docs



Public API
/api/method/erpnext.buying.doctype.supplier_quotation.supplier_quotation.make_purchase_order

erpnext.buying.doctype.supplier_quotation.supplier_quotation.make_purchase_order (source_name, target_doc=None)

No docs


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