Table Name: tabCompany
| Sr | Fieldname | Type | Label | Options | 
|---|---|---|---|---|
| 1 | details | Section Break | ||
| 2 | company_name | Data | Company | |
| 3 | abbr | Data | Abbr | |
| 4 | change_abbr | Button | Change Abbreviation | |
| 5 | cb0 | Column Break | ||
| 6 | domain | Select | Domain | Distribution Manufacturing Retail Services Education | 
| 7 | charts_section | Section Break | Default Values | |
| 8 | default_letter_head | Link | Default Letter Head | Letter Head | 
| 9 | default_holiday_list | Link | Default Holiday List | Holiday List | 
| 10 | country | Link | Country | Country | 
| 11 | column_break_10 | Column Break | ||
| 12 | default_currency | Link | Default Currency | Currency | 
| 13 | chart_of_accounts | Select | Chart of Accounts | |
| 14 | default_terms | Link | Default Terms | Terms and Conditions | 
| 15 | default_settings | Section Break | Accounts Settings | |
| 16 | default_bank_account | Link | Default Bank Account | Account | 
| 17 | default_cash_account | Link | Default Cash Account | Account | 
| 18 | default_receivable_account | Link | Default Receivable Account | Account | 
| 19 | round_off_account | Link | Round Off Account | Account | 
| 20 | column_break0 | Column Break | ||
| 21 | default_payable_account | Link | Default Payable Account | Account | 
| 22 | default_expense_account | Link | Default Cost of Goods Sold Account | Account | 
| 23 | default_income_account | Link | Default Income Account | Account | 
| 24 | round_off_cost_center | Link | Round Off Cost Center | Cost Center | 
| 25 | section_break_22 | Section Break | ||
| 26 | cost_center | Link | Cost Center | Cost Center | 
| 27 | credit_days_based_on | Select | Credit Days Based On | Fixed Days Last Day of the Next Month | 
| 28 | credit_days | Int | Credit Days | |
| 29 | credit_limit | Currency | Credit Limit | default_currency | 
| 30 | column_break_26 | Column Break | ||
| 31 | yearly_bgt_flag | Select | If Yearly Budget Exceeded (for expense account) | Warn Ignore Stop | 
| 32 | monthly_bgt_flag | Select | If Monthly Budget Exceeded (for expense account) | Warn Ignore Stop | 
| 33 | auto_accounting_for_stock_settings | Section Break | Stock Settings | |
| 34 | stock_received_but_not_billed | Link | Stock Received But Not Billed | Account | 
| 35 | stock_adjustment_account | Link | Stock Adjustment Account | Account | 
| 36 | column_break_32 | Column Break | ||
| 37 | expenses_included_in_valuation | Link | Expenses Included In Valuation | Account | 
| 38 | company_info | Section Break | Company Info For reference only. | |
| 39 | address | Small Text | Address | |
| 40 | column_break1 | Column Break | ||
| 41 | phone_no | Data | Phone No | Phone | 
| 42 | fax | Data | Fax | Phone | 
| 43 | email | Data |  | |
| 44 | website | Data | Website | |
| 45 | registration_info | Section Break | ||
| 46 | registration_details | Code | Registration Details Company registration numbers for your reference. Tax numbers etc. | |
| 47 | delete_company_transactions | Button | Delete Company Transactions | 
Inherits from frappe.model.document.Document
_set_default_account (self, fieldname, account_type)
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after_rename (self, olddn, newdn, merge=False)
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before_rename (self, olddn, newdn, merge=False)
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check_if_transactions_exist (self)
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create_default_accounts (self)
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create_default_cost_center (self)
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create_default_warehouses (self)
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install_country_fixtures (self)
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Trash accounts and cost centers for this company if no gl entry exists
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validate_default_accounts (self)
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erpnext.setup.doctype.company.company.get_company_currency (company)
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erpnext.setup.doctype.company.company.get_name_with_abbr (name, company)
No docs
Public API
        /api/method/erpnext.setup.doctype.company.company.replace_abbr
    
erpnext.setup.doctype.company.company.replace_abbr (company, old, new)
No docs