From 0a67b0239e6dfac0dd5f30bf73df7d7834313afd Mon Sep 17 00:00:00 2001 From: Deepesh Garg Date: Sat, 16 Apr 2022 19:43:59 +0530 Subject: [PATCH] fix: Consistent customer and supplier forms --- erpnext/buying/doctype/supplier/supplier.json | 23 ++++++++++--------- erpnext/hooks.py | 1 + .../selling/doctype/customer/customer.json | 21 +++++++++-------- 3 files changed, 24 insertions(+), 21 deletions(-) diff --git a/erpnext/buying/doctype/supplier/supplier.json b/erpnext/buying/doctype/supplier/supplier.json index a57d9a92bb..e0ee658c18 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 1c009d3a89..fe0a89a276 100644 --- a/erpnext/hooks.py +++ b/erpnext/hooks.py @@ -59,6 +59,7 @@ treeviews = [ "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 ae40630617..1d0950da86 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", "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 18:02:24.499110", "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