[Docs] Update doc for Supplier Group (#14373)

* add breadcrumb for Supplier Group tree

* change occurrences of supplier-type to supplier-group

* update supplier-group doc, update pngs

erpnext/docs/user/manual/en/accounts/pricing-rule.md

@@ -13,7 +13,7 @@ Following are the few cases which can be addressed using Pricing Rule.
 
 4. Customers balonging to specific Customer Group should get ### selling price, or % of Discount on Items.
 
-5. Supplier's categorized under specific Supplier Type should have ### buying rate applied.
+5. Supplier categorized under specific Supplier Group should have ### buying rate applied.
 
 To have %Discount and Price List Rate for an Item auto-applied, you should create Pricing Rules for it.
 

erpnext/docs/user/manual/en/buying/setup/buying-settings.md

@@ -18,9 +18,9 @@ You can define or select the Naming Series pattern from:
 
 [Click here to know more about defining a Naming Series.](/docs/user/manual/en/setting-up/settings/naming-series.html)
 
-### 2. Default Supplier Type
+### 2. Default Supplier Group
 
-Configure what should be the value of Supplier Type when a new Supplier is created.
+Configure what should be the value of Supplier Group when a new Supplier is created.
 
 ### 3. Default Buying Price List
 

erpnext/docs/user/manual/en/buying/setup/supplier-group.md

@@ -0,0 +1,46 @@
+# Supplier Group
+
+A supplier may be distinguished from a contractor or subcontractor, who
+commonly adds specialized input to deliverables. A supplier is also known as a
+vendor. There are different types of suppliers based on their goods and
+products.
+
+ERPNext allows you to create your own categories of suppliers. These
+categories are known as Supplier Groups. For example, if your suppliers are
+mainly pharmaceutical companies and FMCG distributors, you can create a new
+type for them and name them accordingly.
+
+Based on what the suppliers supply, they are classified into different
+Supplier Groups. You can create your own category of Supplier Group.
+
+> Buying > Setup > Supplier Group > New Supplier Group
+
+<img class="screenshot" alt="Supplier Group" src="{{docs_base_url}}/assets/img/buying/supplier-group.png">
+
+You can classify your suppliers from a range of choices available in ERPNext.
+Choose from a set of given options like Distributor, Electrical, Hardware,
+Local, Pharmaceutical, Raw material, Services etc.
+
+Classifying your supplier into different types facilitates accounting and
+payments.
+
+Type your new supplier category and Save.
+
+## Supplier Group Tree
+
+You can also construct Supplier Group in the form of a tree hierarchy, similar
+to that of Chart of Accounts.
+
+To view the Tree structure, select `tree` from the sidebar. To go back to the
+list view, simply select `Menu > View List`.
+
+<img class="screenshot" alt="Supplier Group" src="{{docs_base_url}}/assets/img/buying/supplier-group-tree.png">
+
+With the new [User Permission](https://erpnext.org/docs/user/manual/en/setting-up/users-and-permissions)
+in place, you can now apply hierarchy based permissions.
+That is, if a User is permitted to view parent node of Supplier Group,
+he/she automatically qualifies to view the child nodes of that parent node.
+
+Example, in the above image, let's say that user permission is applied for a User to
+view 'Distributor' document. Then the user also gets permitted to view its
+child nodes 'Book Distributor', 'Electronic Distributor', etc.

erpnext/docs/user/manual/en/buying/setup/supplier-type.md

@@ -1,28 +0,0 @@
-# Supplier Type
-
-A supplier may be distinguished from a contractor or subcontractor, who
-commonly adds specialized input to deliverables. A supplier is also known as a
-vendor. There are different types of suppliers based on their goods and
-products.
-
-ERPNext allows you to create your own categories of suppliers. These
-categories are known as Supplier Type. For Example, if your suppliers are
-mainly pharmaceutical companies and FMCG distributors, You can create a new
-Type for them and name them accordingly.
-
-Based on what the suppliers supply, they are classified into different
-categories called Supplier Type. There can be different types of suppliers.
-You can create your own category of Supplier Type.
-
-> Buying > Setup > Supplier Type > New Supplier Type
-
-<img class="screenshot" alt="Supplier Type" src="{{docs_base_url}}/assets/img/buying/supplier-type.png">
-
-You can classify your suppliers from a range of choice available in ERPNext.
-Choose from a set of given options like Distributor, Electrical,Hardware,
-Local, Pharmaceutical, Raw material, Services etc.
-
-Classifying your supplier into different types facilitates accounting and
-payments.
-
-Type your new supplier category and Save.

erpnext/docs/user/manual/en/using-erpnext/articles/renaming-documents.md

@@ -40,7 +40,7 @@ Renaming document affects existing transaction where this record is selected. Co
 17. Account
 18. Territory
 19. Terms and Conditions
-20. Supplier Type	
+20. Supplier Group	
 21. Workstation		
 22. Employee
 23. Sales Taxes and Charges Master

erpnext/docs/user/videos/learn/customer-and-supplier.md

@@ -4,4 +4,4 @@
 
 **Duration: 4:35**
 
-This video demonstrate creating Customer and Suppliers in ERPNext. It also covers setting up masters required for creating Customer and Supplier like Customer Group, Territory and Supplier Type.
+This video demonstrate creating Customer and Suppliers in ERPNext. It also covers setting up masters required for creating Customer and Supplier like Customer Group, Territory and Supplier Group.

erpnext/setup/doctype/supplier_group/supplier_group_tree.js

@@ -1,3 +1,4 @@
 frappe.treeview_settings["Supplier Group"] = {
+	breadcrumbs: "Buying",
 	ignore_fields:["parent_supplier_group"]
 };