Table Name: tabSupplier
| Sr | Fieldname | Type | Label | Options |
|---|---|---|---|---|
| 1 | basic_info |
Section Break |
icon-user |
|
| 2 | naming_series |
Select | Series |
SUPP- |
| 3 | supplier_name |
Data | Supplier Name | |
| 4 | column_break0 |
Column Break | ||
| 5 | supplier_type |
Link | Supplier Type | Supplier Type |
| 6 | is_frozen |
Check | Is Frozen | |
| 7 | section_break_7 |
Section Break | ||
| 8 | default_currency |
Link | Billing Currency | Currency |
| 9 | default_price_list |
Link | Price List | Price List |
| 10 | credit_days |
Int | Credit Days | |
| 11 | address_contacts |
Section Break | Address and Contacts |
icon-map-marker |
| 12 | address_html |
HTML | Address HTML | |
| 13 | column_break1 |
Column Break | ||
| 14 | contact_html |
HTML | Contact HTML | |
| 15 | default_payable_accounts |
Section Break | Default Payable Accounts | |
| 16 | accounts |
Table |
Accounts
Mention if non-standard receivable account |
Party Account |
| 17 | column_break2 |
Section Break | Supplier Details | |
| 18 | website |
Data | Website | |
| 19 | supplier_details |
Text |
Supplier Details
Statutory info and other general information about your Supplier |
|
| 20 | communications |
Table | Communications | Communication |
Inherits from erpnext.utilities.transaction_base.TransactionBase
after_rename (self, olddn, newdn, merge=False)
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delete_supplier_address (self)
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delete_supplier_contact (self)
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Load address and contacts in __onload
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update_supplier_address (self, newdn, set_field)
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Public API
/api/method/erpnext.buying.doctype.supplier.supplier.get_dashboard_info
erpnext.buying.doctype.supplier.supplier.get_dashboard_info (supplier)
No docs