Attributes

Default

The module automatically installs the following default attributes which can be set in the attribute tab in the respective supplier.

General

Attribute	Description	Internal default value
abc_class	Custom supplier rating
support_emails	Send email for support ticket changes	yes
support_email_address	Email address for support tickets	Account email
legal_form	Supplier legal form

Categories

Suppliers can be put in categories for horizontal and vertical grouping. By default the system uses segment->section->supplier_group as categories as well as supplier_type. These categories also get used by other modules. Additional groups can be defined but are not used by other modules by default.

Attribute	Description	Internal default value
segment	Level 1	1
section	Level 2	1
supplier_group	Level 3	1
supplier_type	NOT hierarchically.	1
supplier_area	NOT hierarchically. Area a supplier belongs to. Useful for grouping suppliers based on location or procurement clerk.	1

Level	>	>	>	>	>	>	Sample
1	>	>	>	>	Segment 1	>	Segment 2
2	>	>	Section 1.1	>	Section 1.2	>	Section 2.1
3	Supplier Group 1.1.1	>	Supplier Group 1.1.2	>	Supplier Group 1.2.1	Supplier Group 2.1.1	Supplier Group 2.1.2

You could consider the supplier (number) itself Level 4.

Billing

Attribute	Description	Internal default value
bill_emails	Should bills get emailed to the customer	yes
bill_email_address	Email address used for sending bill via email	account email
bill_language	Language of the bill	Account language -> default bill language
bill_currency	Currency of the bill. Coming soon.
bill_match_pattern	Regex pattern for matching a supplier against their bill. Usually a tax id, bank account or otherwise unique string used in the bills from the supplier.
bill_date_format	Date format used by the supplier

Purchase & Stock

Attribute	Description	Internal default value
minimum_order	Minimum order amount required
bill_approval	Default group that can approve the bill

Accounting

Attribute	Description	Internal default value
purchase_tax_code	Tax code for purchase
vat_id	VAT id for european customers
tax_id	Tax id for local tax id
line_of_credit	Maximum amount allowed to be purchased taking unpaid invoices into account
credit_rating	Credit rating

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