Merge pull request #30724 from deepeshgarg007/erpnext_changes

fix: Consistent customer and supplier forms
diff --git a/erpnext/buying/doctype/supplier/supplier.json b/erpnext/buying/doctype/supplier/supplier.json
index a57d9a9..e0ee658 100644
--- a/erpnext/buying/doctype/supplier/supplier.json
+++ b/erpnext/buying/doctype/supplier/supplier.json
@@ -18,16 +18,16 @@
   "tax_id",
   "tax_category",
   "tax_withholding_category",
-  "is_transporter",
-  "is_internal_supplier",
-  "represents_company",
   "image",
   "column_break0",
   "supplier_group",
   "supplier_type",
   "allow_purchase_invoice_creation_without_purchase_order",
   "allow_purchase_invoice_creation_without_purchase_receipt",
+  "is_internal_supplier",
+  "represents_company",
   "disabled",
+  "is_transporter",
   "warn_rfqs",
   "warn_pos",
   "prevent_rfqs",
@@ -38,12 +38,6 @@
   "default_currency",
   "column_break_10",
   "default_price_list",
-  "section_credit_limit",
-  "payment_terms",
-  "cb_21",
-  "on_hold",
-  "hold_type",
-  "release_date",
   "address_contacts",
   "address_html",
   "column_break1",
@@ -57,6 +51,12 @@
   "primary_address",
   "default_payable_accounts",
   "accounts",
+  "section_credit_limit",
+  "payment_terms",
+  "cb_21",
+  "on_hold",
+  "hold_type",
+  "release_date",
   "default_tax_withholding_config",
   "column_break2",
   "website",
@@ -258,7 +258,7 @@
    "collapsible": 1,
    "fieldname": "section_credit_limit",
    "fieldtype": "Section Break",
-   "label": "Credit Limit"
+   "label": "Payment Terms"
   },
   {
    "fieldname": "payment_terms",
@@ -432,7 +432,7 @@
    "link_fieldname": "party"
   }
  ],
- "modified": "2021-10-20 22:03:33.147249",
+ "modified": "2022-04-16 18:02:27.838623",
  "modified_by": "Administrator",
  "module": "Buying",
  "name": "Supplier",
@@ -497,6 +497,7 @@
  "show_name_in_global_search": 1,
  "sort_field": "modified",
  "sort_order": "ASC",
+ "states": [],
  "title_field": "supplier_name",
  "track_changes": 1
 }
\ No newline at end of file
diff --git a/erpnext/hooks.py b/erpnext/hooks.py
index 1c009d3..fe0a89a 100644
--- a/erpnext/hooks.py
+++ b/erpnext/hooks.py
@@ -59,6 +59,7 @@
 	"Warehouse",
 	"Item Group",
 	"Customer Group",
+	"Supplier Group",
 	"Sales Person",
 	"Territory",
 	"Assessment Group",
diff --git a/erpnext/selling/doctype/customer/customer.json b/erpnext/selling/doctype/customer/customer.json
index ae40630..7cba141 100644
--- a/erpnext/selling/doctype/customer/customer.json
+++ b/erpnext/selling/doctype/customer/customer.json
@@ -15,23 +15,23 @@
   "salutation",
   "customer_name",
   "gender",
-  "customer_type",
-  "tax_withholding_category",
   "default_bank_account",
+  "tax_id",
+  "tax_category",
+  "tax_withholding_category",
   "lead_name",
   "opportunity_name",
   "image",
   "column_break0",
-  "account_manager",
   "customer_group",
+  "customer_type",
   "territory",
-  "tax_id",
-  "tax_category",
+  "account_manager",
   "so_required",
   "dn_required",
-  "disabled",
   "is_internal_customer",
   "represents_company",
+  "disabled",
   "allowed_to_transact_section",
   "companies",
   "currency_and_price_list",
@@ -40,7 +40,6 @@
   "default_price_list",
   "address_contacts",
   "address_html",
-  "website",
   "column_break1",
   "contact_html",
   "primary_address_and_contact_detail",
@@ -60,6 +59,7 @@
   "column_break_45",
   "market_segment",
   "industry",
+  "website",
   "language",
   "is_frozen",
   "column_break_38",
@@ -100,7 +100,7 @@
    "fieldname": "customer_name",
    "fieldtype": "Data",
    "in_global_search": 1,
-   "label": "Full Name",
+   "label": "Customer Name",
    "no_copy": 1,
    "oldfieldname": "customer_name",
    "oldfieldtype": "Data",
@@ -118,7 +118,7 @@
    "default": "Company",
    "fieldname": "customer_type",
    "fieldtype": "Select",
-   "label": "Type",
+   "label": "Customer Type",
    "oldfieldname": "customer_type",
    "oldfieldtype": "Select",
    "options": "Company\nIndividual",
@@ -337,7 +337,7 @@
    "collapsible": 1,
    "fieldname": "default_receivable_accounts",
    "fieldtype": "Section Break",
-   "label": "Accounting"
+   "label": "Default Receivable Accounts"
   },
   {
    "description": "Mention if non-standard receivable account",
@@ -511,7 +511,7 @@
    "link_fieldname": "party"
   }
  ],
- "modified": "2021-10-20 22:07:52.485809",
+ "modified": "2022-04-16 20:32:34.000304",
  "modified_by": "Administrator",
  "module": "Selling",
  "name": "Customer",
@@ -595,6 +595,7 @@
  "show_name_in_global_search": 1,
  "sort_field": "modified",
  "sort_order": "ASC",
+ "states": [],
  "title_field": "customer_name",
  "track_changes": 1
 }
\ No newline at end of file