{
 "actions": [],
 "allow_import": 1,
 "allow_rename": 1,
 "autoname": "field:supplier_group_name",
 "creation": "2013-01-10 16:34:24",
 "default_view": "Tree",
 "doctype": "DocType",
 "document_type": "Setup",
 "engine": "InnoDB",
 "field_order": [
  "supplier_group_name",
  "parent_supplier_group",
  "is_group",
  "section_credit_limit",
  "payment_terms",
  "default_payable_account",
  "accounts",
  "lft",
  "rgt",
  "old_parent"
 ],
 "fields": [
  {
   "fieldname": "supplier_group_name",
   "fieldtype": "Data",
   "label": "Supplier Group Name",
   "oldfieldname": "supplier_type",
   "oldfieldtype": "Data",
   "reqd": 1,
   "unique": 1
  },
  {
   "bold": 1,
   "fieldname": "parent_supplier_group",
   "fieldtype": "Link",
   "ignore_user_permissions": 1,
   "in_list_view": 1,
   "label": "Parent Supplier Group",
   "options": "Supplier Group"
  },
  {
   "bold": 1,
   "default": "0",
   "fieldname": "is_group",
   "fieldtype": "Check",
   "in_list_view": 1,
   "label": "Is Group"
  },
  {
   "collapsible": 1,
   "fieldname": "section_credit_limit",
   "fieldtype": "Section Break",
   "label": "Credit Limit"
  },
  {
   "fieldname": "payment_terms",
   "fieldtype": "Link",
   "label": "Default Payment Terms Template",
   "options": "Payment Terms Template"
  },
  {
   "fieldname": "default_payable_account",
   "fieldtype": "Section Break",
   "label": "Default Payable Account"
  },
  {
   "depends_on": "eval:!doc.__islocal",
   "description": "Mention if non-standard receivable account applicable",
   "fieldname": "accounts",
   "fieldtype": "Table",
   "label": "Accounts",
   "options": "Party Account"
  },
  {
   "fieldname": "lft",
   "fieldtype": "Int",
   "hidden": 1,
   "label": "lft",
   "no_copy": 1,
   "print_hide": 1,
   "report_hide": 1,
   "search_index": 1
  },
  {
   "fieldname": "rgt",
   "fieldtype": "Int",
   "hidden": 1,
   "label": "rgt",
   "no_copy": 1,
   "print_hide": 1,
   "report_hide": 1,
   "search_index": 1
  },
  {
   "fieldname": "old_parent",
   "fieldtype": "Link",
   "hidden": 1,
   "ignore_user_permissions": 1,
   "label": "Old Parent",
   "no_copy": 1,
   "options": "Supplier Group",
   "print_hide": 1,
   "report_hide": 1
  }
 ],
 "icon": "fa fa-flag",
 "idx": 1,
 "is_tree": 1,
 "links": [],
 "modified": "2025-01-22 10:49:27.066443",
 "modified_by": "Administrator",
 "module": "Setup",
 "name": "Supplier Group",
 "naming_rule": "By fieldname",
 "nsm_parent_field": "parent_supplier_group",
 "owner": "Administrator",
 "permissions": [
  {
   "email": 1,
   "print": 1,
   "read": 1,
   "report": 1,
   "role": "Purchase Manager"
  },
  {
   "email": 1,
   "print": 1,
   "read": 1,
   "report": 1,
   "role": "Purchase User"
  },
  {
   "create": 1,
   "delete": 1,
   "email": 1,
   "export": 1,
   "import": 1,
   "print": 1,
   "read": 1,
   "report": 1,
   "role": "Purchase Master Manager",
   "share": 1,
   "write": 1
  },
  {
   "permlevel": 1,
   "read": 1,
   "role": "Purchase Master Manager",
   "write": 1
  },
  {
   "permlevel": 1,
   "read": 1,
   "role": "Purchase Manager"
  },
  {
   "permlevel": 1,
   "read": 1,
   "role": "Purchase User"
  },
  {
   "email": 1,
   "print": 1,
   "read": 1,
   "report": 1,
   "role": "Accounts User",
   "share": 1
  }
 ],
 "show_name_in_global_search": 1,
 "sort_field": "creation",
 "sort_order": "ASC",
 "states": [],
 "translated_doctype": 1
}