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 |
| 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)
No docs
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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