fetch defualt supplier from the item table (#14113)
diff --git a/erpnext/stock/doctype/item/item.py b/erpnext/stock/doctype/item/item.py
index 068b913..1269705 100644
--- a/erpnext/stock/doctype/item/item.py
+++ b/erpnext/stock/doctype/item/item.py
@@ -890,7 +890,7 @@
item_defaults = frappe.db.sql('''
select
i.item_name, i.description, i.stock_uom, i.name, i.is_stock_item, i.item_code, i.item_group,
- id.expense_account, id.buying_cost_center, id.default_warehouse, id.selling_cost_center
+ id.expense_account, id.buying_cost_center, id.default_warehouse, id.selling_cost_center, id.default_supplier
from
`tabItem` i, `tabItem Default` id
where
diff --git a/erpnext/stock/get_item_details.py b/erpnext/stock/get_item_details.py
index 9c40832..68936ac 100644
--- a/erpnext/stock/get_item_details.py
+++ b/erpnext/stock/get_item_details.py
@@ -251,7 +251,7 @@
"net_rate": 0.0,
"net_amount": 0.0,
"discount_percentage": 0.0,
- "supplier": item_defaults.get("supplier") or '',
+ "supplier": item_defaults.get("default_supplier"),
"update_stock": args.get("update_stock") if args.get('doctype') in ['Sales Invoice', 'Purchase Invoice'] else 0,
"delivered_by_supplier": item.delivered_by_supplier if args.get("doctype") in ["Sales Order", "Sales Invoice"] else 0,
"is_fixed_asset": item.is_fixed_asset,