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b/erpnext/docs/assets/old_images/user-guide/setup-wizard/setup-wizard-8.png new file mode 100644 index 00000000000..bdbe64c6054 Binary files /dev/null and b/erpnext/docs/assets/old_images/user-guide/setup-wizard/setup-wizard-8.png differ diff --git a/erpnext/docs/current/api/accounts/erpnext.accounts.general_ledger.html b/erpnext/docs/current/api/accounts/erpnext.accounts.general_ledger.html index 33fa85f9508..c04c2f90749 100644 --- a/erpnext/docs/current/api/accounts/erpnext.accounts.general_ledger.html +++ b/erpnext/docs/current/api/accounts/erpnext.accounts.general_ledger.html @@ -1,7 +1,7 @@
6.7.1
+ 6.7.3
+
Or you can add a Contact or Address directly from the Customer record, click on “New
Contact” or “New Address”.
-
+
> Tip: When you select a Customer in any transaction, one Contact and Address
gets pre-selected. This is the “Default Contact or Address”.
diff --git a/erpnext/docs/user/CRM/customer.md b/erpnext/docs/user/guides/CRM/customer.md
similarity index 96%
rename from erpnext/docs/user/CRM/customer.md
rename to erpnext/docs/user/guides/CRM/customer.md
index 664e516cc39..c45cfcfb0f5 100644
--- a/erpnext/docs/user/CRM/customer.md
+++ b/erpnext/docs/user/guides/CRM/customer.md
@@ -9,7 +9,7 @@ You can either directly create your Customers via
or upload it via the Data Import Tool.
-
+
> Note: Customers are separate from Contacts and Addresses. A Customer can
have multiple Contacts and Addresses.
diff --git a/erpnext/docs/user/CRM/index.md b/erpnext/docs/user/guides/CRM/index.md
similarity index 100%
rename from erpnext/docs/user/CRM/index.md
rename to erpnext/docs/user/guides/CRM/index.md
diff --git a/erpnext/docs/user/CRM/index.txt b/erpnext/docs/user/guides/CRM/index.txt
similarity index 100%
rename from erpnext/docs/user/CRM/index.txt
rename to erpnext/docs/user/guides/CRM/index.txt
diff --git a/erpnext/docs/user/CRM/lead.md b/erpnext/docs/user/guides/CRM/lead.md
similarity index 95%
rename from erpnext/docs/user/CRM/lead.md
rename to erpnext/docs/user/guides/CRM/lead.md
index cb06eeed2d4..b545ca320fb 100644
--- a/erpnext/docs/user/CRM/lead.md
+++ b/erpnext/docs/user/guides/CRM/lead.md
@@ -20,7 +20,7 @@ To create a Lead, go to:
> Selling > Lead > New Lead
-
+
ERPNext gives you a lot of options you may want to store about your Leads. For
example what is the source, how likely are they to give you business etc. If
diff --git a/erpnext/docs/user/CRM/newsletter.md b/erpnext/docs/user/guides/CRM/newsletter.md
similarity index 77%
rename from erpnext/docs/user/CRM/newsletter.md
rename to erpnext/docs/user/guides/CRM/newsletter.md
index d32efb0a351..c2c9718cc3e 100644
--- a/erpnext/docs/user/CRM/newsletter.md
+++ b/erpnext/docs/user/guides/CRM/newsletter.md
@@ -12,8 +12,8 @@ see how it looks to the recepient, you can use the test function. Save the
document before testing. A test email will be sent to your email id. You can
send the email to all the intended receipients by clicking on the send button.
-
+
-
+
{next}
diff --git a/erpnext/docs/user/CRM/opportunity.md b/erpnext/docs/user/guides/CRM/opportunity.md
similarity index 82%
rename from erpnext/docs/user/CRM/opportunity.md
rename to erpnext/docs/user/guides/CRM/opportunity.md
index fc533bb6f56..41341681054 100644
--- a/erpnext/docs/user/CRM/opportunity.md
+++ b/erpnext/docs/user/guides/CRM/opportunity.md
@@ -9,13 +9,13 @@ or open a “Open” Lead and click on “Create Opportunity” button.
#### Figure 1: Create Opportunity
-
+
You can also open a “Open” Lead and click on “Create Opportunity” button.
#### Figure 2: Create Opportunity from an open Lead
-
+
An Opportunity can also come from an existing Customer. You can create
multiple Opportunities against the same Lead. In Opportunity, apart from the
diff --git a/erpnext/docs/user/CRM/setup/campaign.md b/erpnext/docs/user/guides/CRM/setup/campaign.md
similarity index 63%
rename from erpnext/docs/user/CRM/setup/campaign.md
rename to erpnext/docs/user/guides/CRM/setup/campaign.md
index 801beb0b8f5..6b455125d02 100644
--- a/erpnext/docs/user/CRM/setup/campaign.md
+++ b/erpnext/docs/user/guides/CRM/setup/campaign.md
@@ -2,7 +2,7 @@ A Campaign is a full-scale implementation of a sales strategy to promote a
product or a service. This is done in a market segment of a particular
geographical area, to achieve specified objectives.
-
+
You can track [Lead](/contents/crm/lead), [Opportunity](/contents/crm/opportunity), [Quotation](/contents/selling/quotation) against a campaign.
@@ -10,11 +10,11 @@ You can track [Lead](/contents/crm/lead), [Opportunity](/contents/crm/opportunit
* To track a 'Lead' against a campaign select 'View Leads'.
-
+
* You shall get a filtered list of all leads made against that campaign.
* You can also create new leads by clicking 'New'
-
+
{next}
\ No newline at end of file
diff --git a/erpnext/docs/user/CRM/setup/customer-group.md b/erpnext/docs/user/guides/CRM/setup/customer-group.md
similarity index 68%
rename from erpnext/docs/user/CRM/setup/customer-group.md
rename to erpnext/docs/user/guides/CRM/setup/customer-group.md
index 4a023bf88e5..2bbc533d3a8 100644
--- a/erpnext/docs/user/CRM/setup/customer-group.md
+++ b/erpnext/docs/user/guides/CRM/setup/customer-group.md
@@ -3,12 +3,12 @@ You can also get trend analysis for each
group. Typically Customers are grouped by market segment (that is usually
based on your domain).
-
+
> Tip: If you think all this is too much effort, you can leave it at “Default
Customer Group”. But all this effort, will pay off when you start getting
reports. An example of a sample report is given below:
-
+
{next}
\ No newline at end of file
diff --git a/erpnext/docs/user/CRM/setup/index.md b/erpnext/docs/user/guides/CRM/setup/index.md
similarity index 100%
rename from erpnext/docs/user/CRM/setup/index.md
rename to erpnext/docs/user/guides/CRM/setup/index.md
diff --git a/erpnext/docs/user/CRM/setup/index.txt b/erpnext/docs/user/guides/CRM/setup/index.txt
similarity index 100%
rename from erpnext/docs/user/CRM/setup/index.txt
rename to erpnext/docs/user/guides/CRM/setup/index.txt
diff --git a/erpnext/docs/user/CRM/setup/sales-person.md b/erpnext/docs/user/guides/CRM/setup/sales-person.md
similarity index 83%
rename from erpnext/docs/user/CRM/setup/sales-person.md
rename to erpnext/docs/user/guides/CRM/setup/sales-person.md
index aca6975029e..93dfb6354c7 100644
--- a/erpnext/docs/user/CRM/setup/sales-person.md
+++ b/erpnext/docs/user/guides/CRM/setup/sales-person.md
@@ -3,7 +3,7 @@ chart of Sales Persons where each Sales Person’s target can be set
individually. Again as in Territory, the target has to be set against Item
Group.
-
+
####Sales Person in Transactions
diff --git a/erpnext/docs/user/accounts/accounting-entries.md b/erpnext/docs/user/guides/accounts/accounting-entries.md
similarity index 89%
rename from erpnext/docs/user/accounts/accounting-entries.md
rename to erpnext/docs/user/guides/accounts/accounting-entries.md
index 4615d4bbf5b..051400959b8 100644
--- a/erpnext/docs/user/accounts/accounting-entries.md
+++ b/erpnext/docs/user/guides/accounts/accounting-entries.md
@@ -4,7 +4,7 @@ business.
* Mama (The Tea-stall owner) invests Rs 25000 to start the business.
-
+
__Analysis:__ Mama invested 25000 in company, hoping to get some profit. In other
words, company is liable to pay 25000 to Mama in the future. So, account
@@ -14,7 +14,7 @@ will debited.
* The company needs equipments (Stove, teapot, cups etc) and raw materials (tea, sugar, milk etc) immediately. He decides to buy from the nearest general store "Super Bazaar" who is a friend so that he gets some credit. Equipments cost him 2800 and raw materials worth of 2200. He pays 2000 out of total cost 5000.
-
+
__Analysis:__ Equipments are "Fixed Assets" (because they have a long life) of the
company and raw materials "Current Assets" (since they are used for day-to-day
@@ -25,7 +25,7 @@ Bazaar" later, so Super Bazaar will be credited by 3000.
* Mama (who takes care of all entries) decides to book sales at the end of the every day, so that he can analyze daily sales. At the end of the very first day, the tea stall sells 325 cups of tea, which gives net sales of Rs. 1575. The owner happily books his first day sales.
-
+
__Analysis:__ Income has been booked in "Sales of Tea" account which has been
credited to increase the value and the same amount will be debited to "Cash"
@@ -36,7 +36,7 @@ sold" account by same amount.
At the end of the month, the company paid the rent amount of stall (5000) and
salary of one employee (8000), who joined from the very first day.
-
+
### Booking Profit
@@ -47,7 +47,7 @@ its a liability for the company (it has to pay it to Mama). When the Balance
Sheet is not balanced i.e. Debit is not equal to Credit, the profit has not
yet been booked. To book profit, the following entry has to be made:
-
+
Explanation: Company's net sales and expenses are 40000 and 20000
respectively. So, company made a profit of 20000. To make the profit booking
diff --git a/erpnext/docs/user/accounts/accounting-reports.md b/erpnext/docs/user/guides/accounts/accounting-reports.md
similarity index 72%
rename from erpnext/docs/user/accounts/accounting-reports.md
rename to erpnext/docs/user/guides/accounts/accounting-reports.md
index d8557b90b85..a7e401aaaaa 100644
--- a/erpnext/docs/user/accounts/accounting-reports.md
+++ b/erpnext/docs/user/guides/accounts/accounting-reports.md
@@ -7,7 +7,7 @@ and between a period. This will help you to get a full update for all entries
done in that period for that Account.
+ src="assets/img/accounts/general-ledger.png">
### Trial Balance
@@ -20,7 +20,7 @@ the:
* Credits
* Closing
-
+
The sum of all closing balances in a Trial Balance must be zero.
@@ -30,7 +30,7 @@ These reports help you to track the outstanding invoices sent to Customer and
Suppliers. In this report, you will get your outstanding amounts period wise.
i.e. between 0-30 days, 30-60 days and so on.
-
+
### Sales and Purchase Register
@@ -38,6 +38,6 @@ In this report, each tax Account is transposed in columns. For each Invoice and
invoice Item, you will get the amount of individual tax that has been paid,
based on the Taxes and Charges table.
-
+
{next}
diff --git a/erpnext/docs/user/accounts/advance-payment-entry.md b/erpnext/docs/user/guides/accounts/advance-payment-entry.md
similarity index 86%
rename from erpnext/docs/user/accounts/advance-payment-entry.md
rename to erpnext/docs/user/guides/accounts/advance-payment-entry.md
index 1506be751f1..72b7e5eb7b5 100644
--- a/erpnext/docs/user/accounts/advance-payment-entry.md
+++ b/erpnext/docs/user/guides/accounts/advance-payment-entry.md
@@ -24,7 +24,7 @@ the row "Is Advance" click 'Yes'.
#### Figure 1 : Journal Entry -Advance Entry
-
+
### Double Entry Accounting
@@ -41,7 +41,7 @@ will be credited because it has given value.
#### Figure 2: Transaction and Difference Entry
-
+
Save and submit the JV. If this document is not saved it will not be pulled in
other accounting documents.
@@ -55,7 +55,7 @@ advance in the advances table. The accounting will be adjusted accordingly.
#### Figure 3: Receive Advance
-
+
Save and submit the Sales Invoice.
diff --git a/erpnext/docs/user/accounts/budgeting.md b/erpnext/docs/user/guides/accounts/budgeting.md
similarity index 76%
rename from erpnext/docs/user/accounts/budgeting.md
rename to erpnext/docs/user/guides/accounts/budgeting.md
index e38ec9c0c23..292fd9e335d 100644
--- a/erpnext/docs/user/accounts/budgeting.md
+++ b/erpnext/docs/user/guides/accounts/budgeting.md
@@ -16,13 +16,13 @@ Select a Cost Center and click on Open.
#### Step 1: Click on Edit.
-
+
-
+
#### Step 2: Enter Monthly Distribution.
-
+
If you leave the** **distribution ID blank, ERPNext will calculate on a yearly
@@ -32,7 +32,7 @@ basis or in equal proportion for every month.
-
+
@@ -41,13 +41,13 @@ basis or in equal proportion for every month.
ERPNext allows you to take a few budget actions. It signifies whether to stop
, warn or Ignore if you exceed budgets.
-
+
These can be defined from the Company record.
-
+
diff --git a/erpnext/docs/user/accounts/chart-of-accounts.md b/erpnext/docs/user/guides/accounts/chart-of-accounts.md
similarity index 91%
rename from erpnext/docs/user/accounts/chart-of-accounts.md
rename to erpnext/docs/user/guides/accounts/chart-of-accounts.md
index 644d3298b58..67735bcc59e 100644
--- a/erpnext/docs/user/accounts/chart-of-accounts.md
+++ b/erpnext/docs/user/guides/accounts/chart-of-accounts.md
@@ -22,7 +22,7 @@ your Chart of Accounts.
Financial statement of your company is easily viewable in ERPNext. An Example
of a financial statement is given below:
-
+
To edit your Chart of Accounts in ERPNext go to:
@@ -37,7 +37,7 @@ based on statutory (tax, compliance to government regulations) requirements.
Let us understand the main groups of the Chart of Accounts.
-
+
### Balance Sheet Accounts
@@ -75,7 +75,7 @@ beginning and end of your Fiscal Year, they become zero.
In ERPNext it is easy to create a Profit and Loss analysis chart. An example
of a Profit and Loss analysis chart is given below:
-
+
(On the first day of the year you have not made any profit or loss, but you
still have assets, hence balance sheet accounts never become zero at the
@@ -95,7 +95,7 @@ Supplier).
> Note: An Account “Ledger” is also sometimes called as Account “Head”.
-
+
### Other Account Types
@@ -110,7 +110,7 @@ To create new Accounts, explore your Chart of Accounts and click on an Account
group under which you want to create the new Account. On the right side, you
will see an option to “Open” or “Add Child” a new Account.
-
+
Option to create will only appear if you click on a Group (folder) type
Account.
diff --git a/erpnext/docs/user/accounts/credit-limit.md b/erpnext/docs/user/guides/accounts/credit-limit.md
similarity index 81%
rename from erpnext/docs/user/accounts/credit-limit.md
rename to erpnext/docs/user/guides/accounts/credit-limit.md
index 292c12ba3b3..1ab5e4dbb9e 100644
--- a/erpnext/docs/user/accounts/credit-limit.md
+++ b/erpnext/docs/user/guides/accounts/credit-limit.md
@@ -12,7 +12,7 @@ To set credit limit go to Customer - Master
#### Figure 1: Credit Limit
-
+
Go to the 'More Info section' and enter the amount in the field Credit Limit.
@@ -27,7 +27,7 @@ accept orders or raise credit limits of customers.
#### Figure 2: Credit Controller
-
+
Save the changes.
diff --git a/erpnext/docs/user/accounts/index.md b/erpnext/docs/user/guides/accounts/index.md
similarity index 100%
rename from erpnext/docs/user/accounts/index.md
rename to erpnext/docs/user/guides/accounts/index.md
diff --git a/erpnext/docs/user/accounts/index.txt b/erpnext/docs/user/guides/accounts/index.txt
similarity index 100%
rename from erpnext/docs/user/accounts/index.txt
rename to erpnext/docs/user/guides/accounts/index.txt
diff --git a/erpnext/docs/user/accounts/item-wise-tax.md b/erpnext/docs/user/guides/accounts/item-wise-tax.md
similarity index 84%
rename from erpnext/docs/user/accounts/item-wise-tax.md
rename to erpnext/docs/user/guides/accounts/item-wise-tax.md
index 5bba9c79a42..b0edc81a305 100644
--- a/erpnext/docs/user/accounts/item-wise-tax.md
+++ b/erpnext/docs/user/guides/accounts/item-wise-tax.md
@@ -5,7 +5,7 @@ Taxes selected in the Tax and Other Charges in transactions are applied on all t
Item master has tax table where you can list taxes which will be applied on it.
-
+
Tax rate mentioned in the item master gets preference over tax rate entered in the transactions.
@@ -17,7 +17,7 @@ In Taxes and Other Charges master, you should select all the applicable taxes wh
For example, if few items has VAT 5 applied on them, other has Service Tax applied, and some other has Excise Duty applicable, then you tax master should have all these taxes selected.
-
+
####Step 3: Set Tax Rate as Zero in Taxes and Charges Template
@@ -25,6 +25,6 @@ In the Taxes and Other Charges master, tax rate will be updated as ZERO. It mean
Based on the above setting, you will have taxes applied on items as mentioned in the respective item master. Check following for an instance.
-
+
{next}
diff --git a/erpnext/docs/user/accounts/journal-entry.md b/erpnext/docs/user/guides/accounts/journal-entry.md
similarity index 96%
rename from erpnext/docs/user/accounts/journal-entry.md
rename to erpnext/docs/user/guides/accounts/journal-entry.md
index 7e1aee791af..5807f9370a1 100644
--- a/erpnext/docs/user/accounts/journal-entry.md
+++ b/erpnext/docs/user/guides/accounts/journal-entry.md
@@ -7,7 +7,7 @@ To create a Journal Entry go to:
> Accounts > Documents > Journal Entry > New
-
+
In a Journal Entry, you must select.
diff --git a/erpnext/docs/user/accounts/making-payments.md b/erpnext/docs/user/guides/accounts/making-payments.md
similarity index 93%
rename from erpnext/docs/user/accounts/making-payments.md
rename to erpnext/docs/user/guides/accounts/making-payments.md
index 763f42209fd..2e7fc67ca5d 100644
--- a/erpnext/docs/user/accounts/making-payments.md
+++ b/erpnext/docs/user/guides/accounts/making-payments.md
@@ -6,7 +6,7 @@ clicking on “Make Payment Entry” button on “Submitted” invoices.
3. Enter the cheque number, cheque date.
4. Save and Submit.
-
+
Payments can also be made independent of invoices by creating a new Journal
Voucher and selecting the type of payment.
@@ -29,7 +29,7 @@ For payments to Suppliers,
### Example Payment Journal Entry
-
+
* * *
diff --git a/erpnext/docs/user/accounts/multi-currency-accounting.md b/erpnext/docs/user/guides/accounts/multi-currency-accounting.md
similarity index 85%
rename from erpnext/docs/user/accounts/multi-currency-accounting.md
rename to erpnext/docs/user/guides/accounts/multi-currency-accounting.md
index 7a43b5b768d..d0e0db8c2cb 100644
--- a/erpnext/docs/user/accounts/multi-currency-accounting.md
+++ b/erpnext/docs/user/guides/accounts/multi-currency-accounting.md
@@ -4,15 +4,15 @@ In ERPNext, you can make accounting entries in multiple currency. For example, i
To get started with multi-currency accounting, you need to assign accounting currency in Account record. You can define Currency from Chart of Accounts while creating Account.
-
+
You can also assign / modify the currency by opening specific Account record for existing Accounts.
-
+
For Customer / Supplier (Party), you can also define it's accounting currency in the Party record. If the Party's accounting currency is different from Company Currency, you have to mention Default Receivable / Payable Account in that currency.
-
+
Once you defined Accounting Currency in Party / Account record, you are ready to make transactions against them. If Party's accounting currency is different from Company Currency, system will restrict to make transaction for that party with that currency only. If accounting currency is same as Company Currency, you can make transactions for that Party in any currency. But accounting entries (GL Entries) will always be in Party's Accounting Currency. In any case, currency of Receivable Account will always be same as accounting currency of the Party.
@@ -31,7 +31,7 @@ Now, in POS, Paid Amount will be enetered in transaction currency, instead of ea
Outstanding Amount and Advance Amount will always be calculated and shown in Customer's Account Currency.
-
+
### Purchase Invoice
@@ -41,14 +41,14 @@ Similarly, in Purchase Invoice, accounting entries will be made based on Supplie
In Journal Entry, you can make transactions in different currencies. There is a checkbox "Multi Currency", to enable multi-currency entries. If "Multi Currency" option selected, you will be able to select accounts with different currencies.
-
+
In Accounts table, on selection of foreign currency account, system will show Currency section and fetch Account Currency and Exchange Rate automatically. You can change / modify the Exchange Rate later manually.
In a single Journal Entry, you can select accounts with only one alternate currency, apart from accounts in Company Currency. Debit / Credit amount should be entered in Account Currency, system will calculate and show the Debit / Credit amount in Company Currency automatically.
-
+
#### Example 1: Payment Entry Against Customer With Alternate Currency
@@ -56,7 +56,7 @@ Suppose, default currency of the company is INR and customer's accounting curren
Exchange Rate in the payment entry should always be same as invoice (60), even if exchange rate on the payment date is 62. The bank account will be credited by the amount considering exchange rate as 62. Hence, Exchnage Gain / Loss will be booked based on exchange rate difference.
-
+
#### Example 2: Inter-bank Transfer (USD -> INR)
@@ -101,7 +101,7 @@ Lets say, Paypal account debited by following amounts over the week, which has n
Suppose, Exchange Rate on the payment date is 62 and Bank Transfer Entry will be look like below:
-
+
## Reports
@@ -110,10 +110,10 @@ Suppose, Exchange Rate on the payment date is 62 and Bank Transfer Entry will be
In General Ledger, system shows debit / credit amount in both currency if filtered by an Account and Account Currency is different from Company Currency.
-
+
### Accounts Receivable / Payable
In Accounts Receivable / Payable report, system shows all the amounts in Party / Account Currency.
-
\ No newline at end of file
+
\ No newline at end of file
diff --git a/erpnext/docs/user/accounts/opening-accounts.md b/erpnext/docs/user/guides/accounts/opening-accounts.md
similarity index 89%
rename from erpnext/docs/user/accounts/opening-accounts.md
rename to erpnext/docs/user/guides/accounts/opening-accounts.md
index a6c0c77e9cf..42b7e1df202 100644
--- a/erpnext/docs/user/accounts/opening-accounts.md
+++ b/erpnext/docs/user/guides/accounts/opening-accounts.md
@@ -23,7 +23,7 @@ Based on Voucher Type
You can select accounts based on the voucher type. In such a scenario, your balance sheet should be balanced.
-
+
Also, note that if there are more than 300 ledgers, the system will crash. Thus to avoid such a situation, you can open accounts by using temporary accounts.
@@ -46,16 +46,16 @@ Note: Make sure to set “Is Opening” as “Yes” in the More Info section.
Complete Journal Entries on the Debit and Credit side.
-
+
To update opening balance is to make Journal Entry for an individual/group of accounts.
For example, if you want to update balance in three bank accounts, then make Journal Entrys in this manner.
-
+
-
+
Temporary Asset and Liability account is used for balancing purpose. When you update opening balance in Liability Account, you can use Temporary Asset Account for balancing.
@@ -72,7 +72,7 @@ After completing the accounting entries, the trial balance report will look
like the one given below:
-
+
#### Outstanding Invoices
diff --git a/erpnext/docs/user/accounts/opening-entry.md b/erpnext/docs/user/guides/accounts/opening-entry.md
similarity index 100%
rename from erpnext/docs/user/accounts/opening-entry.md
rename to erpnext/docs/user/guides/accounts/opening-entry.md
diff --git a/erpnext/docs/user/accounts/point-of-sale-pos-invoice.md b/erpnext/docs/user/guides/accounts/point-of-sale-pos-invoice.md
similarity index 94%
rename from erpnext/docs/user/accounts/point-of-sale-pos-invoice.md
rename to erpnext/docs/user/guides/accounts/point-of-sale-pos-invoice.md
index c95351c7cd0..9599b928aee 100644
--- a/erpnext/docs/user/accounts/point-of-sale-pos-invoice.md
+++ b/erpnext/docs/user/guides/accounts/point-of-sale-pos-invoice.md
@@ -42,7 +42,7 @@ clicking on the Item image and the other, is through the Barcode / Serial No.
**Barcode / Serial No** \- A Barcode / Serial No is an optical machine-readable representation of data relating to the object to which it is attached. Enter Barcode / Serial No in the box as shown in the image below and pause for a second, the item will be automatically added to the cart.
-
+
> Tip: To change the quantity of an Item, enter your desired quantity in the
quantity box. These are mostly used if the same Item is purchased in bulk.
@@ -63,7 +63,7 @@ button.
> Delete button appears only when Items are selected.
-
+
### Make Payment
@@ -74,7 +74,7 @@ ready to make the Payment. Payment process is divided into 3 steps -
2. Select your “Mode of Payment”.
3. Click on “Pay” button to Save the document.
-
+
Submit the document to finalise the record. After the document is submitted,
you can either print or email it directly to the customer.
diff --git a/erpnext/docs/user/accounts/purchase-invoice.md b/erpnext/docs/user/guides/accounts/purchase-invoice.md
similarity index 95%
rename from erpnext/docs/user/accounts/purchase-invoice.md
rename to erpnext/docs/user/guides/accounts/purchase-invoice.md
index ba7d2705b4b..be01e2e3214 100644
--- a/erpnext/docs/user/accounts/purchase-invoice.md
+++ b/erpnext/docs/user/guides/accounts/purchase-invoice.md
@@ -9,7 +9,7 @@ To make a new Purchase Invoice, go to:
or click on “Make Purchase Invoice” in Purchase Order or Purchase Receipt.
-
+
The concept of “Posting Date” is again same as Sales Invoice. “Bill No” and
“Bill Date” helps to track the bill number as set by your Supplier for
diff --git a/erpnext/docs/user/accounts/sales-invoice.md b/erpnext/docs/user/guides/accounts/sales-invoice.md
similarity index 96%
rename from erpnext/docs/user/accounts/sales-invoice.md
rename to erpnext/docs/user/guides/accounts/sales-invoice.md
index 4b6c70ac9ac..7ff5ac26fc6 100644
--- a/erpnext/docs/user/accounts/sales-invoice.md
+++ b/erpnext/docs/user/guides/accounts/sales-invoice.md
@@ -6,7 +6,7 @@ You can create a Sales Invoice directly from
or Click on Make Invoice at the right hand corner of the Delivery Note.
-
+
#### Accounting Impact
diff --git a/erpnext/docs/user/accounts/setup/accounts-settings.md b/erpnext/docs/user/guides/accounts/setup/accounts-settings.md
similarity index 78%
rename from erpnext/docs/user/accounts/setup/accounts-settings.md
rename to erpnext/docs/user/guides/accounts/setup/accounts-settings.md
index e1f0d11aa61..d7183d8a138 100644
--- a/erpnext/docs/user/accounts/setup/accounts-settings.md
+++ b/erpnext/docs/user/guides/accounts/setup/accounts-settings.md
@@ -1,5 +1,5 @@
-
+
* Accounts Frozen Upto: Freeze accounting transactions upto specified date, nobody can make / modify entry except specified role.
diff --git a/erpnext/docs/user/accounts/setup/cost-center.md b/erpnext/docs/user/guides/accounts/setup/cost-center.md
similarity index 93%
rename from erpnext/docs/user/accounts/setup/cost-center.md
rename to erpnext/docs/user/guides/accounts/setup/cost-center.md
index d433fe4a2cf..3a81a5f22f8 100644
--- a/erpnext/docs/user/accounts/setup/cost-center.md
+++ b/erpnext/docs/user/guides/accounts/setup/cost-center.md
@@ -32,7 +32,7 @@ To setup your Chart of Cost Centers go to:
> Accounts > Setup > Chart of Cost Centers
-
+
Cost centers help you in one more activity, budgeting.
@@ -53,7 +53,7 @@ define a budget distribution that the budget will follow.
> Accounts > Setup > Budget Distribution > New Budget Distribution
-
+
#### Budget Actions
diff --git a/erpnext/docs/user/accounts/setup/fiscal-year.md b/erpnext/docs/user/guides/accounts/setup/fiscal-year.md
similarity index 92%
rename from erpnext/docs/user/accounts/setup/fiscal-year.md
rename to erpnext/docs/user/guides/accounts/setup/fiscal-year.md
index b8cf34baf67..22824d3d916 100644
--- a/erpnext/docs/user/accounts/setup/fiscal-year.md
+++ b/erpnext/docs/user/guides/accounts/setup/fiscal-year.md
@@ -18,6 +18,6 @@ choose to start its fiscal year on October 1. That way, they know what their
income will be for that year, and can adjust their expenses to maintain their
desired profit margins.
-
+
{next}
diff --git a/erpnext/docs/user/accounts/setup/index.md b/erpnext/docs/user/guides/accounts/setup/index.md
similarity index 100%
rename from erpnext/docs/user/accounts/setup/index.md
rename to erpnext/docs/user/guides/accounts/setup/index.md
diff --git a/erpnext/docs/user/accounts/setup/index.txt b/erpnext/docs/user/guides/accounts/setup/index.txt
similarity index 100%
rename from erpnext/docs/user/accounts/setup/index.txt
rename to erpnext/docs/user/guides/accounts/setup/index.txt
diff --git a/erpnext/docs/user/accounts/setup/tax-rule.md b/erpnext/docs/user/guides/accounts/setup/tax-rule.md
similarity index 72%
rename from erpnext/docs/user/accounts/setup/tax-rule.md
rename to erpnext/docs/user/guides/accounts/setup/tax-rule.md
index b1837171aae..7d81bfc1ac0 100644
--- a/erpnext/docs/user/accounts/setup/tax-rule.md
+++ b/erpnext/docs/user/guides/accounts/setup/tax-rule.md
@@ -1,6 +1,6 @@
You can define which [Tax Template](/contents/setting-up/setting-up-taxes) must be applied on a Sales / Purchase transaction using Tax Rule.
-
+
You can define Tax Rules for Sales or Purchase Taxes.
While making a Transaction the system will select and apply tax template based on the tax rule defined.
@@ -10,9 +10,9 @@ Let us consider a senario to understand Tax Rule Better.
Suppose we define 2 Tax Rules as below.
-
+
-
+
Here Tax Rule 1 has Billing Country as India and Tax Rule 2 has Billing Country as United Kingdom
diff --git a/erpnext/docs/user/accounts/tools/bank-reconciliation.md b/erpnext/docs/user/guides/accounts/tools/bank-reconciliation.md
similarity index 89%
rename from erpnext/docs/user/accounts/tools/bank-reconciliation.md
rename to erpnext/docs/user/guides/accounts/tools/bank-reconciliation.md
index 81c5e24d965..b9ab255d1d8 100644
--- a/erpnext/docs/user/accounts/tools/bank-reconciliation.md
+++ b/erpnext/docs/user/guides/accounts/tools/bank-reconciliation.md
@@ -15,7 +15,7 @@ The Bank Reconciliation statement in ERPNext comes in the form of a report.
#### Figure 1: Bank Reconciliation Statement
-
+
@@ -45,7 +45,7 @@ __Step 4:__ Click on the JV from the table and update clearance date.
#### Figure 2: Bank Reconciliation Tool
-
+
__Step 5:__ Click on the button 'Update Clearance Date'.
diff --git a/erpnext/docs/user/accounts/tools/index.md b/erpnext/docs/user/guides/accounts/tools/index.md
similarity index 100%
rename from erpnext/docs/user/accounts/tools/index.md
rename to erpnext/docs/user/guides/accounts/tools/index.md
diff --git a/erpnext/docs/user/accounts/tools/index.txt b/erpnext/docs/user/guides/accounts/tools/index.txt
similarity index 100%
rename from erpnext/docs/user/accounts/tools/index.txt
rename to erpnext/docs/user/guides/accounts/tools/index.txt
diff --git a/erpnext/docs/user/accounts/tools/payment-reconciliation.md b/erpnext/docs/user/guides/accounts/tools/payment-reconciliation.md
similarity index 89%
rename from erpnext/docs/user/accounts/tools/payment-reconciliation.md
rename to erpnext/docs/user/guides/accounts/tools/payment-reconciliation.md
index 15089237193..de968fcd509 100644
--- a/erpnext/docs/user/accounts/tools/payment-reconciliation.md
+++ b/erpnext/docs/user/guides/accounts/tools/payment-reconciliation.md
@@ -11,7 +11,7 @@ To use Payment Reconciliation Tool go to,
Accounts > Tools > Payment Reconciliation
-
+
__Step 1:__ Select the Account against whom the payments need to be reconciled.
diff --git a/erpnext/docs/user/accounts/tools/payment-tool.md b/erpnext/docs/user/guides/accounts/tools/payment-tool.md
similarity index 80%
rename from erpnext/docs/user/accounts/tools/payment-tool.md
rename to erpnext/docs/user/guides/accounts/tools/payment-tool.md
index 9a60e462a01..0d3c12a3c9a 100644
--- a/erpnext/docs/user/accounts/tools/payment-tool.md
+++ b/erpnext/docs/user/guides/accounts/tools/payment-tool.md
@@ -11,14 +11,14 @@ To go to Payment Tool, click on Accounts > Tools > Payment Tool.
6. Click on Get Outstanding Vouchers to fetch all the valid Vouchers, Invoices and Orders against which a payment can be made/received. These will appear in the Against Voucher section.
* __Note:__ In case User is paying a customer or receiving payment from a supplier, add the details regarding the relevant invoices and orders manually.
-
+
7. Once details have been fetched, click on the detail entry and enter the payment amount made against that Invoice/Order/Voucher
-
+
8. Click on 'Make Journal Entry' to generate a new Journal Entry with the relevant Party Details and Credit/Debit details filled in.
-
+
{next}
diff --git a/erpnext/docs/user/accounts/tools/period-closing-voucher.md b/erpnext/docs/user/guides/accounts/tools/period-closing-voucher.md
similarity index 93%
rename from erpnext/docs/user/accounts/tools/period-closing-voucher.md
rename to erpnext/docs/user/guides/accounts/tools/period-closing-voucher.md
index 17e40c02dfc..9a75ff44cdd 100644
--- a/erpnext/docs/user/accounts/tools/period-closing-voucher.md
+++ b/erpnext/docs/user/guides/accounts/tools/period-closing-voucher.md
@@ -19,7 +19,7 @@ In ERPNext after making all the special entries via Journal Entry for the curren
**Closing Fiscal Year** will be an year for which you are closing your financial statement.
-
+
This voucher will transfer Profit or Loss (availed from P&L statment) to Closing Account Head. You should select a libility account like Reserves and Surplus, or Capital Fund account as Closing Account.
diff --git a/erpnext/docs/user/buying/index.md b/erpnext/docs/user/guides/buying/index.md
similarity index 100%
rename from erpnext/docs/user/buying/index.md
rename to erpnext/docs/user/guides/buying/index.md
diff --git a/erpnext/docs/user/buying/index.txt b/erpnext/docs/user/guides/buying/index.txt
similarity index 100%
rename from erpnext/docs/user/buying/index.txt
rename to erpnext/docs/user/guides/buying/index.txt
diff --git a/erpnext/docs/user/buying/purchase-order.md b/erpnext/docs/user/guides/buying/purchase-order.md
similarity index 90%
rename from erpnext/docs/user/buying/purchase-order.md
rename to erpnext/docs/user/guides/buying/purchase-order.md
index 29f697094a0..4577535d81e 100644
--- a/erpnext/docs/user/buying/purchase-order.md
+++ b/erpnext/docs/user/guides/buying/purchase-order.md
@@ -7,7 +7,7 @@ Supplier Quotation.
#### Purchase Order Flow Chart
-
+
In ERPNext, you can also make a Purchase Order directly by going to:
@@ -15,7 +15,7 @@ In ERPNext, you can also make a Purchase Order directly by going to:
#### Create Purchase Order
-
+
Entering a Purchase Order is very similar to a Purchase Request, additionally
you will have to set:
@@ -73,7 +73,7 @@ Nos (from the Item form)
#### Figure 3: Conversion of Purchase UOM to stock UOM
-
+
__Step 4:__ Mention the UOM conversion factor. For example, (100);If one box has
100 pieces.
diff --git a/erpnext/docs/user/buying/purchase-taxes.md b/erpnext/docs/user/guides/buying/purchase-taxes.md
similarity index 95%
rename from erpnext/docs/user/buying/purchase-taxes.md
rename to erpnext/docs/user/guides/buying/purchase-taxes.md
index e8b5de64a64..9ffacbe16e1 100644
--- a/erpnext/docs/user/buying/purchase-taxes.md
+++ b/erpnext/docs/user/guides/buying/purchase-taxes.md
@@ -8,7 +8,7 @@ Orders and Purchase Invoices.
> Buying > Setup > Purchase Taxes and Charges Template > New Purchase Taxes and Charges
Master
-
+
diff --git a/erpnext/docs/user/buying/setup/buying-settings.md b/erpnext/docs/user/guides/buying/setup/buying-settings.md
similarity index 95%
rename from erpnext/docs/user/buying/setup/buying-settings.md
rename to erpnext/docs/user/guides/buying/setup/buying-settings.md
index 22fd88856fc..9fc6973d6cf 100644
--- a/erpnext/docs/user/buying/setup/buying-settings.md
+++ b/erpnext/docs/user/guides/buying/setup/buying-settings.md
@@ -1,6 +1,6 @@
Buying Settings is where you can define properties which will be applied in the Buying module's transactions.
-
+
Let us look at the various options that can be configured:
diff --git a/erpnext/docs/user/buying/setup/index.md b/erpnext/docs/user/guides/buying/setup/index.md
similarity index 100%
rename from erpnext/docs/user/buying/setup/index.md
rename to erpnext/docs/user/guides/buying/setup/index.md
diff --git a/erpnext/docs/user/buying/setup/index.txt b/erpnext/docs/user/guides/buying/setup/index.txt
similarity index 100%
rename from erpnext/docs/user/buying/setup/index.txt
rename to erpnext/docs/user/guides/buying/setup/index.txt
diff --git a/erpnext/docs/user/buying/setup/supplier-type.md b/erpnext/docs/user/guides/buying/setup/supplier-type.md
similarity index 91%
rename from erpnext/docs/user/buying/setup/supplier-type.md
rename to erpnext/docs/user/guides/buying/setup/supplier-type.md
index 356d8106de5..179200827f1 100644
--- a/erpnext/docs/user/buying/setup/supplier-type.md
+++ b/erpnext/docs/user/guides/buying/setup/supplier-type.md
@@ -14,7 +14,7 @@ You can create your own category of Supplier Type.
> Buying > Setup > Supplier Type > New Supplier Type
-
+
You can classify your suppliers from a range of choice available in ERPNext.
Choose from a set of given options like Distributor, Electrical,Hardware,
diff --git a/erpnext/docs/user/buying/supplier-quotation.md b/erpnext/docs/user/guides/buying/supplier-quotation.md
similarity index 84%
rename from erpnext/docs/user/buying/supplier-quotation.md
rename to erpnext/docs/user/guides/buying/supplier-quotation.md
index 8419e498ed1..88ceb7c3380 100644
--- a/erpnext/docs/user/buying/supplier-quotation.md
+++ b/erpnext/docs/user/guides/buying/supplier-quotation.md
@@ -8,7 +8,7 @@ You can make a supplier quotation from a Material Request
#### Supplier Quotation Flow-Chart
-
+
You can also make a Supplier Quotation directly from:
@@ -16,7 +16,7 @@ You can also make a Supplier Quotation directly from:
#### Create Supplier Quotation
-
+
If you have multiple Suppliers who supply you with the same Item, you
usually send out a message (Request for Quote) to various Suppliers. In
diff --git a/erpnext/docs/user/buying/supplier.md b/erpnext/docs/user/guides/buying/supplier.md
similarity index 92%
rename from erpnext/docs/user/buying/supplier.md
rename to erpnext/docs/user/guides/buying/supplier.md
index e31955fbaf9..22cee737d49 100644
--- a/erpnext/docs/user/buying/supplier.md
+++ b/erpnext/docs/user/guides/buying/supplier.md
@@ -5,7 +5,7 @@ You can create a new Supplier via:
> Buying > Documents > Supplier > New Supplier
-
+
### Contacts and Addresses
diff --git a/erpnext/docs/user/collaboration-tools/assignment.md b/erpnext/docs/user/guides/collaboration-tools/assignment.md
similarity index 78%
rename from erpnext/docs/user/collaboration-tools/assignment.md
rename to erpnext/docs/user/guides/collaboration-tools/assignment.md
index 51948ee695a..959f3004b2e 100644
--- a/erpnext/docs/user/collaboration-tools/assignment.md
+++ b/erpnext/docs/user/guides/collaboration-tools/assignment.md
@@ -10,16 +10,16 @@ Following are the steps to assign document to another user.
Assign to option is located at the footer of document. Clicking on Assignment Icon on the tool bar will fast-forward you to footer of same document.
-
+
-
+
#### Step 2: Assign to User
In the Assign To section, you will find option to select User to whom this document will be assigned to. You can assign one document to multiple people at a time.
-
+
With assignment, you can also leave a comment for the review of asignee.
@@ -27,13 +27,13 @@ With assignment, you can also leave a comment for the review of asignee.
This transaction will appear in the To-do list of the ser in “Todo” section.
-
+
####Removing Assignment
User will be able to remove assignment by clicking on "Assignment Completed" button in the document.
-
+
Once assignment is set as completed, Status of its ToDo record will be set as Closed.
diff --git a/erpnext/docs/user/collaboration-tools/calendar.md b/erpnext/docs/user/guides/collaboration-tools/calendar.md
similarity index 75%
rename from erpnext/docs/user/collaboration-tools/calendar.md
rename to erpnext/docs/user/guides/collaboration-tools/calendar.md
index 9874eb9101c..27be7cf7246 100644
--- a/erpnext/docs/user/collaboration-tools/calendar.md
+++ b/erpnext/docs/user/guides/collaboration-tools/calendar.md
@@ -11,7 +11,7 @@ To create event manually, you should first determine Calender View. If Event's s
This view will 24 hours of a day broken in various slots. You should click on slot for Event Start Time, and drag it down till you reach event end time.
-
+
Based on the selection of time slot, Start Time and End Time will be updated in the Event master. Then you can set subject for an event, and save it.
@@ -19,7 +19,7 @@ Based on the selection of time slot, Start Time and End Time will be updated in
In the Lead form, you will find a field called Next Contact By and Next Contact Date. Event will be auto created for date and person person specified in this field.
-
+
####Birthday Event
@@ -30,7 +30,7 @@ Birthday Event is created based on Date of Birth specified in the Employee maste
You can set events as recurring in specific interval by Checking the "Repeat This
Event".
-
+
###Permission for Event
@@ -38,7 +38,7 @@ You can set Event as Private or Public. Private Events will be visible only to y
Public Event, like Birthday will be visible to all.
-
+
###Event Reminders
@@ -48,7 +48,7 @@ There are two ways you can receive email reminder for an event.
In the Event master, checking "Send an email reminder in the morning" will trigger notifcation email to all the participants for this event.
-
+
####Create Email Digest
@@ -58,6 +58,6 @@ Email Digest can be set from:
`Setup > Email > Email Digest`
-
+
{next}
diff --git a/erpnext/docs/user/collaboration-tools/collaborating-around-forms.md b/erpnext/docs/user/guides/collaboration-tools/collaborating-around-forms.md
similarity index 87%
rename from erpnext/docs/user/collaboration-tools/collaborating-around-forms.md
rename to erpnext/docs/user/guides/collaboration-tools/collaborating-around-forms.md
index 103e3a2bf3f..adfdf874854 100644
--- a/erpnext/docs/user/collaboration-tools/collaborating-around-forms.md
+++ b/erpnext/docs/user/guides/collaboration-tools/collaborating-around-forms.md
@@ -4,7 +4,7 @@ You can email any transaction from the system by clicking on the “Assigned to
button in the right sidebar. A log of all your sent emails will be maintained
in Communication.
-
+
### Comments
diff --git a/erpnext/docs/user/collaboration-tools/index.md b/erpnext/docs/user/guides/collaboration-tools/index.md
similarity index 100%
rename from erpnext/docs/user/collaboration-tools/index.md
rename to erpnext/docs/user/guides/collaboration-tools/index.md
diff --git a/erpnext/docs/user/collaboration-tools/index.txt b/erpnext/docs/user/guides/collaboration-tools/index.txt
similarity index 100%
rename from erpnext/docs/user/collaboration-tools/index.txt
rename to erpnext/docs/user/guides/collaboration-tools/index.txt
diff --git a/erpnext/docs/user/collaboration-tools/messages.md b/erpnext/docs/user/guides/collaboration-tools/messages.md
similarity index 67%
rename from erpnext/docs/user/collaboration-tools/messages.md
rename to erpnext/docs/user/guides/collaboration-tools/messages.md
index 102f6c90cca..dd8a5a86789 100644
--- a/erpnext/docs/user/collaboration-tools/messages.md
+++ b/erpnext/docs/user/guides/collaboration-tools/messages.md
@@ -3,10 +3,10 @@ If you send a message to a user, and the user is logged in, it will appear as
a popup message and the unread messages counter in the top toolbar will be
updated.
-
+
You can choose to send message to all the users, or to specific user.
-
+
{next}
diff --git a/erpnext/docs/user/collaboration-tools/notes.md b/erpnext/docs/user/guides/collaboration-tools/notes.md
similarity index 82%
rename from erpnext/docs/user/collaboration-tools/notes.md
rename to erpnext/docs/user/guides/collaboration-tools/notes.md
index 5111cd170ec..601abeee4cb 100644
--- a/erpnext/docs/user/collaboration-tools/notes.md
+++ b/erpnext/docs/user/guides/collaboration-tools/notes.md
@@ -8,13 +8,13 @@ You can store your long notes under this section. It can contain your partner li
Enter Title and Context.
-
+
####Set Permissions to select Users
To make Note accessible for all, check "Public" under links section. If specific Note is to be made accessible to specific user, they shall be selected in the Share With table.
-
+
+ src="assets/img/customize/customize-title.gif">
#### Fixed or Editable Titles
If your title is generated as a default title, it can be edited by the user by clicking on the heading of the document.
+ src="assets/img/customize/editable-title.gif">
If you want a fixed title, you can set the rule in the **Options** property. In this way, the title will be automatically updated everytime the document is updated.
diff --git a/erpnext/docs/user/customize-erpnext/hiding-modules-and-features.md b/erpnext/docs/user/guides/customize-erpnext/hiding-modules-and-features.md
similarity index 82%
rename from erpnext/docs/user/customize-erpnext/hiding-modules-and-features.md
rename to erpnext/docs/user/guides/customize-erpnext/hiding-modules-and-features.md
index 125a17a27b3..b35a484f2d7 100644
--- a/erpnext/docs/user/customize-erpnext/hiding-modules-and-features.md
+++ b/erpnext/docs/user/guides/customize-erpnext/hiding-modules-and-features.md
@@ -7,7 +7,7 @@ dont require, go to:
> Setup > Tools > Hide/Unhide Features
-
+
Check / uncheck the features you want to use and refresh your page for the
changes to take effect.
@@ -20,7 +20,7 @@ To hide modules (icons) from the home page, go to:
Setup > Tools> Modules Setup
-
+
> Note: Modules are automatically hidden for users that have no permissions on
the documents within that module. For example, if a user has no permissions on
diff --git a/erpnext/docs/user/customize-erpnext/index.md b/erpnext/docs/user/guides/customize-erpnext/index.md
similarity index 100%
rename from erpnext/docs/user/customize-erpnext/index.md
rename to erpnext/docs/user/guides/customize-erpnext/index.md
diff --git a/erpnext/docs/user/customize-erpnext/index.txt b/erpnext/docs/user/guides/customize-erpnext/index.txt
similarity index 100%
rename from erpnext/docs/user/customize-erpnext/index.txt
rename to erpnext/docs/user/guides/customize-erpnext/index.txt
diff --git a/erpnext/docs/user/customize-erpnext/print-format.md b/erpnext/docs/user/guides/customize-erpnext/print-format.md
similarity index 95%
rename from erpnext/docs/user/customize-erpnext/print-format.md
rename to erpnext/docs/user/guides/customize-erpnext/print-format.md
index 0cb901374b2..74316fa9cac 100644
--- a/erpnext/docs/user/customize-erpnext/print-format.md
+++ b/erpnext/docs/user/guides/customize-erpnext/print-format.md
@@ -18,7 +18,7 @@ To create your own versions, open an existing template from:
> Setup > Printing > Print Formats
-
+
Select the type of Print Format you want to edit and click on the “Copy”
button on the right column. A new Print Format will open up with “Is Standard”
@@ -45,7 +45,7 @@ To edit / update your print and PDF settings, go to:
> Setup > Printing and Branding > Print Settings
-
+
#### Example
diff --git a/erpnext/docs/user/human-resources/appraisal.md b/erpnext/docs/user/guides/human-resources/appraisal.md
similarity index 75%
rename from erpnext/docs/user/human-resources/appraisal.md
rename to erpnext/docs/user/guides/human-resources/appraisal.md
index 4596c3947ba..7a5f24b1312 100644
--- a/erpnext/docs/user/human-resources/appraisal.md
+++ b/erpnext/docs/user/guides/human-resources/appraisal.md
@@ -6,13 +6,13 @@ giving appropriate weightage to each parameter.
#### Step 1: Select an Appraisal Template
-
+
After you select the template, the remaining form appears.
#### Step 2: Enter Employee Details
-
+
Once the Appraisal Template is completed, you can create Appraisal records for
each period where you track performance. You can give points out of 5 for each
diff --git a/erpnext/docs/user/human-resources/attendance.md b/erpnext/docs/user/guides/human-resources/attendance.md
similarity index 78%
rename from erpnext/docs/user/human-resources/attendance.md
rename to erpnext/docs/user/guides/human-resources/attendance.md
index dc95780c3b8..175c49542c4 100644
--- a/erpnext/docs/user/human-resources/attendance.md
+++ b/erpnext/docs/user/guides/human-resources/attendance.md
@@ -3,7 +3,7 @@ day can be created manually by:
> Human Resources > Attendance > New Attendance
-
+
You can get a monthly report of your Attendance data by going to the “Monthly
Attendance Details” report.
diff --git a/erpnext/docs/user/human-resources/employee.md b/erpnext/docs/user/guides/human-resources/employee.md
similarity index 56%
rename from erpnext/docs/user/human-resources/employee.md
rename to erpnext/docs/user/guides/human-resources/employee.md
index 491aa36c317..09bc4890fc7 100644
--- a/erpnext/docs/user/human-resources/employee.md
+++ b/erpnext/docs/user/guides/human-resources/employee.md
@@ -4,6 +4,6 @@ To create new Employee go to:
> Human Resources > Employee > New
-
+
{next}
\ No newline at end of file
diff --git a/erpnext/docs/user/human-resources/expense-claim.md b/erpnext/docs/user/guides/human-resources/expense-claim.md
similarity index 87%
rename from erpnext/docs/user/human-resources/expense-claim.md
rename to erpnext/docs/user/guides/human-resources/expense-claim.md
index 200b7fbaade..13cb19d6813 100644
--- a/erpnext/docs/user/human-resources/expense-claim.md
+++ b/erpnext/docs/user/guides/human-resources/expense-claim.md
@@ -6,7 +6,7 @@ To make a new Expense Claim, go to:
> HR > Expense Claim > New Expense Claim
-
+
Set the Employee ID, date and the list of expenses that are to be claimed and
“Submit” the record.
@@ -34,6 +34,6 @@ because the amount will then be taxable to the Employee.
* To Link Expense Claim with Task or Project specify the Task or the Project while making an Expense Claim
-
+
{next}
diff --git a/erpnext/docs/user/human-resources/holiday-list.md b/erpnext/docs/user/guides/human-resources/holiday-list.md
similarity index 91%
rename from erpnext/docs/user/human-resources/holiday-list.md
rename to erpnext/docs/user/guides/human-resources/holiday-list.md
index 47dac5b1963..bd5f195c940 100644
--- a/erpnext/docs/user/human-resources/holiday-list.md
+++ b/erpnext/docs/user/guides/human-resources/holiday-list.md
@@ -17,7 +17,7 @@ on Holiday List.
#### Figure 1: Holiday List
-
+
@@ -40,7 +40,7 @@ Mention the holiday reason in the description and select the date from the
#### Figure 2: Adding new holidays to the list
-
+
diff --git a/erpnext/docs/user/human-resources/human-resource-setup.md b/erpnext/docs/user/guides/human-resources/human-resource-setup.md
similarity index 100%
rename from erpnext/docs/user/human-resources/human-resource-setup.md
rename to erpnext/docs/user/guides/human-resources/human-resource-setup.md
diff --git a/erpnext/docs/user/guides/human-resources/human-resources-reports.md b/erpnext/docs/user/guides/human-resources/human-resources-reports.md
new file mode 100644
index 00000000000..ac0a198935c
--- /dev/null
+++ b/erpnext/docs/user/guides/human-resources/human-resources-reports.md
@@ -0,0 +1,34 @@
+Human Resources Reports
+
+### Employee Leave Balance
+
+Employee Leave Balance Report shows employees and their respective balance leaves under various leave types. Report is generated as per the number of allowed leaves.
+
+
+
+### Employee Birthday
+
+Employee Birthday Report shows Birthdays of your employees.
+
+
+
+### Employee Information
+
+Employee Information Report shows Report View of important information recorded in Employee master.
+
+
+
+### Monthly Salary Register
+
+Monthly Salary Register shows net pay and its components of employee(s) at a glance.
+
+
+
+
+### Monthly Attendance Sheet
+
+Monthly Attendance Sheet shows monthly attendance of selected employee at a glance.
+
+
+
+{next}
diff --git a/erpnext/docs/user/human-resources/index.md b/erpnext/docs/user/guides/human-resources/index.md
similarity index 100%
rename from erpnext/docs/user/human-resources/index.md
rename to erpnext/docs/user/guides/human-resources/index.md
diff --git a/erpnext/docs/user/human-resources/index.txt b/erpnext/docs/user/guides/human-resources/index.txt
similarity index 100%
rename from erpnext/docs/user/human-resources/index.txt
rename to erpnext/docs/user/guides/human-resources/index.txt
diff --git a/erpnext/docs/user/human-resources/introduction-to-human-resources.md b/erpnext/docs/user/guides/human-resources/introduction-to-human-resources.md
similarity index 100%
rename from erpnext/docs/user/human-resources/introduction-to-human-resources.md
rename to erpnext/docs/user/guides/human-resources/introduction-to-human-resources.md
diff --git a/erpnext/docs/user/human-resources/job-applicant.md b/erpnext/docs/user/guides/human-resources/job-applicant.md
similarity index 72%
rename from erpnext/docs/user/human-resources/job-applicant.md
rename to erpnext/docs/user/guides/human-resources/job-applicant.md
index 8ccd91a3f1c..1b8e9a1f376 100644
--- a/erpnext/docs/user/human-resources/job-applicant.md
+++ b/erpnext/docs/user/guides/human-resources/job-applicant.md
@@ -4,7 +4,7 @@ To create a new Job Applicant go to
> Human Resource > Job Applicant > New
-
+
### Linking with an Email Account
@@ -20,6 +20,6 @@ system shall create a New Job Applicant against each email received on the mailb
* In 'Append To' select 'Job Applicant'
-
+
{next}
\ No newline at end of file
diff --git a/erpnext/docs/user/human-resources/job-opening.md b/erpnext/docs/user/guides/human-resources/job-opening.md
similarity index 59%
rename from erpnext/docs/user/human-resources/job-opening.md
rename to erpnext/docs/user/guides/human-resources/job-opening.md
index abe0af6667c..eeb29ecd654 100644
--- a/erpnext/docs/user/human-resources/job-opening.md
+++ b/erpnext/docs/user/guides/human-resources/job-opening.md
@@ -4,7 +4,7 @@ To create a new Job Opening go to
> Human Resource > Job Opening > New
-
+
{next}
\ No newline at end of file
diff --git a/erpnext/docs/user/human-resources/leave-application.md b/erpnext/docs/user/guides/human-resources/leave-application.md
similarity index 79%
rename from erpnext/docs/user/human-resources/leave-application.md
rename to erpnext/docs/user/guides/human-resources/leave-application.md
index 32cca01ca5d..8cb1943d8d2 100644
--- a/erpnext/docs/user/human-resources/leave-application.md
+++ b/erpnext/docs/user/guides/human-resources/leave-application.md
@@ -5,7 +5,7 @@ Type and the period for which the leave is taken.
> Human Resources > Leave Application > New Leave Application
-
+
###Setting Leave Approver
@@ -13,7 +13,7 @@ Type and the period for which the leave is taken.
* You need to mention a list of Leave Approvers against an Employee in the Employee Master.
-
+
> Tip : If you want all users to create their own Leave Applications, you can set
their “Employee ID” as a match rule in the Leave Application Permission
diff --git a/erpnext/docs/user/human-resources/offer-letter.md b/erpnext/docs/user/guides/human-resources/offer-letter.md
similarity index 69%
rename from erpnext/docs/user/human-resources/offer-letter.md
rename to erpnext/docs/user/guides/human-resources/offer-letter.md
index 75dd848c4e6..34bceee55e6 100644
--- a/erpnext/docs/user/human-resources/offer-letter.md
+++ b/erpnext/docs/user/guides/human-resources/offer-letter.md
@@ -5,12 +5,12 @@ In ERPNext you can make a record of the Offer Letters that you can given to cand
> Human Resource > Offer Letter > New
-
+
> Note: An offer letter can be made only against a [Job Applicant](/contents/human-resources/job-applicant)
There is a pre-designed print format to print you offer letter.
-
+
{next}
\ No newline at end of file
diff --git a/erpnext/docs/user/human-resources/salary-and-payroll.md b/erpnext/docs/user/guides/human-resources/salary-and-payroll.md
similarity index 93%
rename from erpnext/docs/user/human-resources/salary-and-payroll.md
rename to erpnext/docs/user/guides/human-resources/salary-and-payroll.md
index 168d605e55c..849e4e66b77 100644
--- a/erpnext/docs/user/human-resources/salary-and-payroll.md
+++ b/erpnext/docs/user/guides/human-resources/salary-and-payroll.md
@@ -44,7 +44,7 @@ To create a new Salary Structure go to:
#### Figure 1:Salary Structure
-
+
### In the Salary Structure,
@@ -76,7 +76,7 @@ Slip.
#### Figure 2: Salary Slip
-
+
You can also create salary slip for multiple employees using Process Payroll:
@@ -84,7 +84,7 @@ You can also create salary slip for multiple employees using Process Payroll:
#### Figure 3: Process Payroll
-
+
In Process Payroll,
diff --git a/erpnext/docs/user/guides/human-resources/setup/branch.md b/erpnext/docs/user/guides/human-resources/setup/branch.md
new file mode 100644
index 00000000000..931da08540d
--- /dev/null
+++ b/erpnext/docs/user/guides/human-resources/setup/branch.md
@@ -0,0 +1,5 @@
+Branches of your organization
+
+
+
+{next}
diff --git a/erpnext/docs/user/human-resources/setup/deduction-type.md b/erpnext/docs/user/guides/human-resources/setup/deduction-type.md
similarity index 61%
rename from erpnext/docs/user/human-resources/setup/deduction-type.md
rename to erpnext/docs/user/guides/human-resources/setup/deduction-type.md
index a2697b9211b..613f55a233e 100644
--- a/erpnext/docs/user/human-resources/setup/deduction-type.md
+++ b/erpnext/docs/user/guides/human-resources/setup/deduction-type.md
@@ -4,7 +4,7 @@ To create a new Deduction Type
> Human Resource > Setup > Deduction Type > New
-
+
{next}
diff --git a/erpnext/docs/user/guides/human-resources/setup/department.md b/erpnext/docs/user/guides/human-resources/setup/department.md
new file mode 100644
index 00000000000..3b6e8c0a9b3
--- /dev/null
+++ b/erpnext/docs/user/guides/human-resources/setup/department.md
@@ -0,0 +1,5 @@
+Departments in your organization
+
+
+
+{next}
\ No newline at end of file
diff --git a/erpnext/docs/user/guides/human-resources/setup/designation.md b/erpnext/docs/user/guides/human-resources/setup/designation.md
new file mode 100644
index 00000000000..d680d40b949
--- /dev/null
+++ b/erpnext/docs/user/guides/human-resources/setup/designation.md
@@ -0,0 +1,5 @@
+Designations in your organization
+
+
+
+{next}
\ No newline at end of file
diff --git a/erpnext/docs/user/human-resources/setup/earning-type.md b/erpnext/docs/user/guides/human-resources/setup/earning-type.md
similarity index 59%
rename from erpnext/docs/user/human-resources/setup/earning-type.md
rename to erpnext/docs/user/guides/human-resources/setup/earning-type.md
index 3e74db33df1..c469f197792 100644
--- a/erpnext/docs/user/human-resources/setup/earning-type.md
+++ b/erpnext/docs/user/guides/human-resources/setup/earning-type.md
@@ -4,7 +4,7 @@ To create a new Earning Type
> Human Resource > Setup > Earning Type > New
-
+
{next}
diff --git a/erpnext/docs/user/guides/human-resources/setup/employment-type.md b/erpnext/docs/user/guides/human-resources/setup/employment-type.md
new file mode 100644
index 00000000000..5f56ebce7cf
--- /dev/null
+++ b/erpnext/docs/user/guides/human-resources/setup/employment-type.md
@@ -0,0 +1,5 @@
+Various employment contracts you have with your employees.
+
+
+
+{next}
\ No newline at end of file
diff --git a/erpnext/docs/user/guides/human-resources/setup/holiday-list.md b/erpnext/docs/user/guides/human-resources/setup/holiday-list.md
new file mode 100644
index 00000000000..42d6263ea58
--- /dev/null
+++ b/erpnext/docs/user/guides/human-resources/setup/holiday-list.md
@@ -0,0 +1,5 @@
+You can specify the Holidays for a particular year using Holiday List.
+
+
+
+{next}
\ No newline at end of file
diff --git a/erpnext/docs/user/guides/human-resources/setup/hr-settings.md b/erpnext/docs/user/guides/human-resources/setup/hr-settings.md
new file mode 100644
index 00000000000..9b404d2d90c
--- /dev/null
+++ b/erpnext/docs/user/guides/human-resources/setup/hr-settings.md
@@ -0,0 +1,7 @@
+# HR Settings
+
+GLobal settings for HR related documents
+
+
+
+{next}
\ No newline at end of file
diff --git a/erpnext/docs/user/human-resources/setup/index.md b/erpnext/docs/user/guides/human-resources/setup/index.md
similarity index 100%
rename from erpnext/docs/user/human-resources/setup/index.md
rename to erpnext/docs/user/guides/human-resources/setup/index.md
diff --git a/erpnext/docs/user/human-resources/setup/index.txt b/erpnext/docs/user/guides/human-resources/setup/index.txt
similarity index 100%
rename from erpnext/docs/user/human-resources/setup/index.txt
rename to erpnext/docs/user/guides/human-resources/setup/index.txt
diff --git a/erpnext/docs/user/human-resources/setup/leave-allocation.md b/erpnext/docs/user/guides/human-resources/setup/leave-allocation.md
similarity index 60%
rename from erpnext/docs/user/human-resources/setup/leave-allocation.md
rename to erpnext/docs/user/guides/human-resources/setup/leave-allocation.md
index 28c53a592d9..c828b0fdc58 100644
--- a/erpnext/docs/user/human-resources/setup/leave-allocation.md
+++ b/erpnext/docs/user/guides/human-resources/setup/leave-allocation.md
@@ -1,6 +1,6 @@
Helps you allocate Leaves to a particular Employee
-
+
To assign leaves to multiple employees use the [Leave Allocation Tool](/contents/human-resources/tools/leave-allocation-tool)
diff --git a/erpnext/docs/user/human-resources/setup/leave-type.md b/erpnext/docs/user/guides/human-resources/setup/leave-type.md
similarity index 73%
rename from erpnext/docs/user/human-resources/setup/leave-type.md
rename to erpnext/docs/user/guides/human-resources/setup/leave-type.md
index 6621c78a7ec..93ed0c38b92 100644
--- a/erpnext/docs/user/human-resources/setup/leave-type.md
+++ b/erpnext/docs/user/guides/human-resources/setup/leave-type.md
@@ -1,6 +1,6 @@
Specify the Type of Leave that can be allocated against an Employee
-
+
* 'Max Days Leave Allowed' specifies the maximum number of days this type of leave can be taken at a strech.
* 'Is LWP' specifies if the Leave is without Pay.
diff --git a/erpnext/docs/user/human-resources/tools/index.md b/erpnext/docs/user/guides/human-resources/tools/index.md
similarity index 100%
rename from erpnext/docs/user/human-resources/tools/index.md
rename to erpnext/docs/user/guides/human-resources/tools/index.md
diff --git a/erpnext/docs/user/human-resources/tools/index.txt b/erpnext/docs/user/guides/human-resources/tools/index.txt
similarity index 100%
rename from erpnext/docs/user/human-resources/tools/index.txt
rename to erpnext/docs/user/guides/human-resources/tools/index.txt
diff --git a/erpnext/docs/user/guides/human-resources/tools/leave-allocation-tool.md b/erpnext/docs/user/guides/human-resources/tools/leave-allocation-tool.md
new file mode 100644
index 00000000000..e7c5a1d22b4
--- /dev/null
+++ b/erpnext/docs/user/guides/human-resources/tools/leave-allocation-tool.md
@@ -0,0 +1,5 @@
+Leave Allocation tool helps you allocated a specific number of leaves for your employees.
+
+
+
+{next}
\ No newline at end of file
diff --git a/erpnext/docs/user/human-resources/tools/upload-attendance.md b/erpnext/docs/user/guides/human-resources/tools/upload-attendance.md
similarity index 53%
rename from erpnext/docs/user/human-resources/tools/upload-attendance.md
rename to erpnext/docs/user/guides/human-resources/tools/upload-attendance.md
index 164460e7384..9595f20e0b5 100644
--- a/erpnext/docs/user/human-resources/tools/upload-attendance.md
+++ b/erpnext/docs/user/guides/human-resources/tools/upload-attendance.md
@@ -4,6 +4,6 @@ To upload the attendance go to:
> Human Resources > Upload Attendance
-
+
{next}
\ No newline at end of file
diff --git a/erpnext/docs/user/guides/index.md b/erpnext/docs/user/guides/index.md
new file mode 100644
index 00000000000..454b4a834f3
--- /dev/null
+++ b/erpnext/docs/user/guides/index.md
@@ -0,0 +1,3 @@
+# User Manual
+
+{index}
\ No newline at end of file
diff --git a/erpnext/docs/user/guides/index.txt b/erpnext/docs/user/guides/index.txt
new file mode 100644
index 00000000000..e9e30ed89cd
--- /dev/null
+++ b/erpnext/docs/user/guides/index.txt
@@ -0,0 +1,15 @@
+introduction
+setting-up
+accounts
+stock
+CRM
+selling
+buying
+manufacturing
+projects
+support
+human-resources
+customer-portal
+website
+collaboration-tools
+customize-erpnext
\ No newline at end of file
diff --git a/erpnext/docs/user/introduction/concepts-and-terms.md b/erpnext/docs/user/guides/introduction/concepts-and-terms.md
similarity index 100%
rename from erpnext/docs/user/introduction/concepts-and-terms.md
rename to erpnext/docs/user/guides/introduction/concepts-and-terms.md
diff --git a/erpnext/docs/user/introduction/do-i-need-an-erp.md b/erpnext/docs/user/guides/introduction/do-i-need-an-erp.md
similarity index 100%
rename from erpnext/docs/user/introduction/do-i-need-an-erp.md
rename to erpnext/docs/user/guides/introduction/do-i-need-an-erp.md
diff --git a/erpnext/docs/user/introduction/getting-started-with-erpnext.md b/erpnext/docs/user/guides/introduction/getting-started-with-erpnext.md
similarity index 100%
rename from erpnext/docs/user/introduction/getting-started-with-erpnext.md
rename to erpnext/docs/user/guides/introduction/getting-started-with-erpnext.md
diff --git a/erpnext/docs/user/introduction/implementation-strategy.md b/erpnext/docs/user/guides/introduction/implementation-strategy.md
similarity index 100%
rename from erpnext/docs/user/introduction/implementation-strategy.md
rename to erpnext/docs/user/guides/introduction/implementation-strategy.md
diff --git a/erpnext/docs/user/introduction/index.md b/erpnext/docs/user/guides/introduction/index.md
similarity index 100%
rename from erpnext/docs/user/introduction/index.md
rename to erpnext/docs/user/guides/introduction/index.md
diff --git a/erpnext/docs/user/introduction/index.txt b/erpnext/docs/user/guides/introduction/index.txt
similarity index 100%
rename from erpnext/docs/user/introduction/index.txt
rename to erpnext/docs/user/guides/introduction/index.txt
diff --git a/erpnext/docs/user/introduction/key-workflows.md b/erpnext/docs/user/guides/introduction/key-workflows.md
similarity index 69%
rename from erpnext/docs/user/introduction/key-workflows.md
rename to erpnext/docs/user/guides/introduction/key-workflows.md
index ddec7de37a1..0d79843125c 100644
--- a/erpnext/docs/user/introduction/key-workflows.md
+++ b/erpnext/docs/user/guides/introduction/key-workflows.md
@@ -3,10 +3,10 @@
This diagram covers how ERPNext tracks your company information across key
functions. This diagram does not cover all the features of ERPNext.
-
+
-[Full Resolution](/assets/manual_erpnext_com/old_images/erpnext/overview.png)
+[Full Resolution](assets/old_images/erpnext/overview.png)
_Note: Not all of the steps are mandatory. ERPNext allows you to freely skip
steps if you want to simplify the process._
diff --git a/erpnext/docs/user/introduction/open-source.md b/erpnext/docs/user/guides/introduction/open-source.md
similarity index 100%
rename from erpnext/docs/user/introduction/open-source.md
rename to erpnext/docs/user/guides/introduction/open-source.md
diff --git a/erpnext/docs/user/introduction/the-champion.md b/erpnext/docs/user/guides/introduction/the-champion.md
similarity index 93%
rename from erpnext/docs/user/introduction/the-champion.md
rename to erpnext/docs/user/guides/introduction/the-champion.md
index 32d3cd35b4b..4795baa48bc 100644
--- a/erpnext/docs/user/introduction/the-champion.md
+++ b/erpnext/docs/user/guides/introduction/the-champion.md
@@ -2,7 +2,7 @@
+
We have seen dozens of ERP implementations over the past few years and we
realize that successful implementation is a lot about intangibles and
diff --git a/erpnext/docs/user/manufacturing/bill-of-materials.md b/erpnext/docs/user/guides/manufacturing/bill-of-materials.md
similarity index 75%
rename from erpnext/docs/user/manufacturing/bill-of-materials.md
rename to erpnext/docs/user/guides/manufacturing/bill-of-materials.md
index 7a400765594..3ed999d4720 100644
--- a/erpnext/docs/user/manufacturing/bill-of-materials.md
+++ b/erpnext/docs/user/guides/manufacturing/bill-of-materials.md
@@ -8,11 +8,11 @@ To make a new BOM:
> Manufacturing > Bill of Materials > New BOM
-
+
* To add Operations select 'With Operation'. The Operations table shall appear.
-
+
* Select the Item for which you want to make the BOM.
* Add the operations that you have to go through to make that particular Item in the “Operations” table. For each operation, you will be asked to enter a Workstation. You must create new Workstations as and when necessary.
@@ -25,17 +25,17 @@ To make a new BOM:
* Add the list of Items you require for each operation, with its quantity. This Item could be a purchased Item or a sub-assembly with its own BOM. If the row Item is a manufactured Item and has multiple BOMs, select the appropriate BOM. You can also define if a part of the Item goes into scrap.
-
+
* This cost can be updated on by using the 'Update Cost' button.
-
+
### Materials Required(exploded)
This table lists down all the Material required for the Item to be Manufactured.
It also fetches sub-assemblies along with the quantity.
-
+
{next}
diff --git a/erpnext/docs/user/manufacturing/index.md b/erpnext/docs/user/guides/manufacturing/index.md
similarity index 100%
rename from erpnext/docs/user/manufacturing/index.md
rename to erpnext/docs/user/guides/manufacturing/index.md
diff --git a/erpnext/docs/user/manufacturing/index.txt b/erpnext/docs/user/guides/manufacturing/index.txt
similarity index 100%
rename from erpnext/docs/user/manufacturing/index.txt
rename to erpnext/docs/user/guides/manufacturing/index.txt
diff --git a/erpnext/docs/user/manufacturing/introduction.md b/erpnext/docs/user/guides/manufacturing/introduction.md
similarity index 92%
rename from erpnext/docs/user/manufacturing/introduction.md
rename to erpnext/docs/user/guides/manufacturing/introduction.md
index 278dfaf2f12..627fe0fc895 100644
--- a/erpnext/docs/user/manufacturing/introduction.md
+++ b/erpnext/docs/user/guides/manufacturing/introduction.md
@@ -1,4 +1,4 @@
-
+
### Types of Production Planning
diff --git a/erpnext/docs/user/manufacturing/operation.md b/erpnext/docs/user/guides/manufacturing/operation.md
similarity index 67%
rename from erpnext/docs/user/manufacturing/operation.md
rename to erpnext/docs/user/guides/manufacturing/operation.md
index f0b4c256802..b688f2f1d8e 100644
--- a/erpnext/docs/user/manufacturing/operation.md
+++ b/erpnext/docs/user/guides/manufacturing/operation.md
@@ -6,6 +6,6 @@ You can also create a Operation by:
> Manufacturing > Documents > Operation > New
-
+
{next}
\ No newline at end of file
diff --git a/erpnext/docs/user/manufacturing/production-order.md b/erpnext/docs/user/guides/manufacturing/production-order.md
similarity index 79%
rename from erpnext/docs/user/manufacturing/production-order.md
rename to erpnext/docs/user/guides/manufacturing/production-order.md
index 5ac1301e3c9..13c7143c1cd 100644
--- a/erpnext/docs/user/manufacturing/production-order.md
+++ b/erpnext/docs/user/guides/manufacturing/production-order.md
@@ -10,7 +10,7 @@ by:
> Manufacturing > Documents > Production Order > New
-
+
### Creating Production Orders
@@ -26,11 +26,11 @@ by:
* By default the system fetchs workstation and duration for Production Order Operations from the selected BOM.
-
+
* If you wish to reassign the wrokstation for a particular opeeration in the Production Order, you can do so before submitting the Production Order.
-
+
* Select the respective operation, and change its workstation.
* You can also change the Operating Time for that operation
@@ -47,19 +47,19 @@ by:
* Click on 'Transfer Materials for Manufacturing'.
-
+
* Mention the quantity of materials to be transfered.
-
+
* Submit the Stock Entry
-
+
* Material Transfered for Manufacturing will be updated in the Production Order based on the Stock Entry.
-
+
### Making Time Logs
@@ -68,7 +68,7 @@ by:
* Drafts of Time Logs are also created based on the scheduled operations when an Production Order is Submitted.
* To create more Time Logs against an operation select 'Make TIme Log' in the respective operation.
-
+
###Updating Finished Goods
@@ -76,11 +76,11 @@ by:
* This will create a Stock Entry that will deduct all the sub-Items from the WIP Warehouse and add them to the Finished Goods Warehouse.
* Click on 'Update Finished Goods'.
-
+
* Mention the quantity of materials to be transfered.
-
+
> Tip : You can also partially complete a Production Order by updating the Finished Goods stock creating a Stock Entry.
@@ -95,7 +95,7 @@ by:
4. Update Finished Goods: This will create a Stock Entry that will deduct all the sub-Items from the WIP Warehouse and add them to the Finished Goods Warehouse.
5. To check all Time Logs made against the Production Order click on 'Show Time Logs'
-
+
* You can Also re-start a stopped Production Order.
diff --git a/erpnext/docs/user/manufacturing/setup/index.md b/erpnext/docs/user/guides/manufacturing/setup/index.md
similarity index 100%
rename from erpnext/docs/user/manufacturing/setup/index.md
rename to erpnext/docs/user/guides/manufacturing/setup/index.md
diff --git a/erpnext/docs/user/manufacturing/setup/index.txt b/erpnext/docs/user/guides/manufacturing/setup/index.txt
similarity index 100%
rename from erpnext/docs/user/manufacturing/setup/index.txt
rename to erpnext/docs/user/guides/manufacturing/setup/index.txt
diff --git a/erpnext/docs/user/manufacturing/setup/manufacturing-settings.md b/erpnext/docs/user/guides/manufacturing/setup/manufacturing-settings.md
similarity index 79%
rename from erpnext/docs/user/manufacturing/setup/manufacturing-settings.md
rename to erpnext/docs/user/guides/manufacturing/setup/manufacturing-settings.md
index 6b2639c4878..39cf23e7bba 100644
--- a/erpnext/docs/user/manufacturing/setup/manufacturing-settings.md
+++ b/erpnext/docs/user/guides/manufacturing/setup/manufacturing-settings.md
@@ -2,7 +2,7 @@
> Manufacturing > Production Order > Setup > Manufacturing Settings
-
+
* Allow Overtime - Specify if workstations are to allow overtime.(schedule operations outside working hours)
diff --git a/erpnext/docs/user/manufacturing/subcontracting.md b/erpnext/docs/user/guides/manufacturing/subcontracting.md
similarity index 96%
rename from erpnext/docs/user/manufacturing/subcontracting.md
rename to erpnext/docs/user/guides/manufacturing/subcontracting.md
index aba0e70bb41..36286a7ccda 100644
--- a/erpnext/docs/user/manufacturing/subcontracting.md
+++ b/erpnext/docs/user/guides/manufacturing/subcontracting.md
@@ -15,7 +15,7 @@ sub-contracting feature of ERPNext.
2. Create a Warehouse for your Supplier so that you can keep track of Items supplied. (you may supply a months worth of Items in one go).
3. For the processed Item, in the Item master, set “Is Sub Contracted Item” to “Yes”.
-
+
diff --git a/erpnext/docs/user/manufacturing/tools/bom-replace-tool.md b/erpnext/docs/user/guides/manufacturing/tools/bom-replace-tool.md
similarity index 91%
rename from erpnext/docs/user/manufacturing/tools/bom-replace-tool.md
rename to erpnext/docs/user/guides/manufacturing/tools/bom-replace-tool.md
index 4a07abb1101..f5b6eb85e3a 100644
--- a/erpnext/docs/user/manufacturing/tools/bom-replace-tool.md
+++ b/erpnext/docs/user/guides/manufacturing/tools/bom-replace-tool.md
@@ -33,7 +33,7 @@ If we have more items to be added , or existing items to be edited in the BOM of
To update new BOM updated in the BOM of finished item, where CPU is selected as raw-material, you can use BOM Replace tool.
-
+
In this tool, you should select Current BOM, and New BOM. On clicking Replace button, current BOM of CPU will be replaced with New BOM in the BOM of finished Item (Computer).
diff --git a/erpnext/docs/user/manufacturing/tools/index.md b/erpnext/docs/user/guides/manufacturing/tools/index.md
similarity index 100%
rename from erpnext/docs/user/manufacturing/tools/index.md
rename to erpnext/docs/user/guides/manufacturing/tools/index.md
diff --git a/erpnext/docs/user/manufacturing/tools/index.txt b/erpnext/docs/user/guides/manufacturing/tools/index.txt
similarity index 100%
rename from erpnext/docs/user/manufacturing/tools/index.txt
rename to erpnext/docs/user/guides/manufacturing/tools/index.txt
diff --git a/erpnext/docs/user/manufacturing/tools/production-planning-tool.md b/erpnext/docs/user/guides/manufacturing/tools/production-planning-tool.md
similarity index 69%
rename from erpnext/docs/user/manufacturing/tools/production-planning-tool.md
rename to erpnext/docs/user/guides/manufacturing/tools/production-planning-tool.md
index aa07f40d1b3..7a7790e30f9 100644
--- a/erpnext/docs/user/manufacturing/tools/production-planning-tool.md
+++ b/erpnext/docs/user/guides/manufacturing/tools/production-planning-tool.md
@@ -11,7 +11,7 @@ To use the Production Planning Tool, go to:
> Manufacturing > Tools > Production Planning Tool
-
+
@@ -20,7 +20,7 @@ To use the Production Planning Tool, go to:
* Select sales orders for MRP using filters (Time, Item, and Customer)
* Click on Get Sales Order to generate a list.
-
+
@@ -28,11 +28,11 @@ To use the Production Planning Tool, go to:
You can add/remove or change quantity of these Items.
-
+
#### Step 3: Create Production Orders
-
+
@@ -40,7 +40,7 @@ You can add/remove or change quantity of these Items.
Create Material Request for Items with projected shortfall.
-
+
diff --git a/erpnext/docs/user/manufacturing/workstation.md b/erpnext/docs/user/guides/manufacturing/workstation.md
similarity index 87%
rename from erpnext/docs/user/manufacturing/workstation.md
rename to erpnext/docs/user/guides/manufacturing/workstation.md
index 168fddf705b..864d1164840 100644
--- a/erpnext/docs/user/manufacturing/workstation.md
+++ b/erpnext/docs/user/guides/manufacturing/workstation.md
@@ -8,7 +8,7 @@ You can also create a Workstation by:
> Manufacturing > Documents > Workstation > New
-
+
In workstation specify the workstation working hours under the 'working hour' section.
You can also specify the working hours based on shifts.
diff --git a/erpnext/docs/user/projects/activity-cost.md b/erpnext/docs/user/guides/projects/activity-cost.md
similarity index 64%
rename from erpnext/docs/user/projects/activity-cost.md
rename to erpnext/docs/user/guides/projects/activity-cost.md
index 18d72455b55..79269530bf2 100644
--- a/erpnext/docs/user/projects/activity-cost.md
+++ b/erpnext/docs/user/guides/projects/activity-cost.md
@@ -1,4 +1,4 @@
Activity Cost records the per-hour billing rate and costing rate of an Employee against an Activity Type.
This rate is pulled by the system while making Time Logs. It is used for Project Costing.
-
+
diff --git a/erpnext/docs/user/projects/activity-type.md b/erpnext/docs/user/guides/projects/activity-type.md
similarity index 68%
rename from erpnext/docs/user/projects/activity-type.md
rename to erpnext/docs/user/guides/projects/activity-type.md
index 10fe79b03e0..62010f00e5f 100644
--- a/erpnext/docs/user/projects/activity-type.md
+++ b/erpnext/docs/user/guides/projects/activity-type.md
@@ -1,6 +1,6 @@
Activity Type makes a list of the different types of activities against which a Time Log can be made.
-
+
By default the following Activity Types are created.
diff --git a/erpnext/docs/user/projects/index.md b/erpnext/docs/user/guides/projects/index.md
similarity index 100%
rename from erpnext/docs/user/projects/index.md
rename to erpnext/docs/user/guides/projects/index.md
diff --git a/erpnext/docs/user/projects/index.txt b/erpnext/docs/user/guides/projects/index.txt
similarity index 100%
rename from erpnext/docs/user/projects/index.txt
rename to erpnext/docs/user/guides/projects/index.txt
diff --git a/erpnext/docs/user/projects/introduction-to-projects.md b/erpnext/docs/user/guides/projects/introduction-to-projects.md
similarity index 100%
rename from erpnext/docs/user/projects/introduction-to-projects.md
rename to erpnext/docs/user/guides/projects/introduction-to-projects.md
diff --git a/erpnext/docs/user/projects/project.md b/erpnext/docs/user/guides/projects/project.md
similarity index 57%
rename from erpnext/docs/user/projects/project.md
rename to erpnext/docs/user/guides/projects/project.md
index e378d475cb0..4d4a45d710a 100644
--- a/erpnext/docs/user/projects/project.md
+++ b/erpnext/docs/user/guides/projects/project.md
@@ -1,22 +1,22 @@
Project management in ERPNext is Task driven. You can create Project and assign multiple Tasks against it.
-
+
### Managing tasks
Project can be divided into multiple Tasks.
Task can be created via Project document itself or can be created via [Task](/contents/projects/tasks)
-
+
* To view Task made against a Project click on 'Tasks'
-
+
-
+
* You can also view the Tasks from the Project document itself
-
+
### Managing time
@@ -26,13 +26,13 @@ The Actual Start and End Time along with the costing shall then be updated based
* To view Time Log made against a Project click on 'Time Logs'
-
+
-
+
* You can also create a Time Log directlly and link it to the Project.
-
+
### Managing expenses
@@ -41,27 +41,27 @@ The system shall update the total amount from expense claims in the project cost
* To view Expense Claims made against a Project click on 'Expense Claims'
-
+
* You can also create a Expense Claims directlly and link it to the Project.
-
+
* Total amount of Expense Claims booked against a project is shown under 'Total Expense Claim' in the Project Costing Section
-
+
### Cost Center
You can make a [Cost Center](/contents/accounts/setup/cost-center) against a Project or use an existing cost center to track all expenses made against that project.
-
+
###Project Costing
The Project Costing section helps you track the time and expenses incurred against the project.
-
+
* The Costing Section is updated based on Time Logs made.
@@ -71,7 +71,7 @@ The Project Costing section helps you track the time and expenses incurred again
You can make/link a [Sales Order](/contents/selling/sales-order) against a project. Once linked you can use the standard sales module to bill your customer against the Project.
-
+
###Gantt Chart
@@ -80,8 +80,8 @@ ERPNext gives you a illustrated view of tasks scheduled against that project in
* To view gantt chart against a project, go to that project and click on 'Gantt Chart'
-
+
-
+
{next}
diff --git a/erpnext/docs/user/projects/tasks.md b/erpnext/docs/user/guides/projects/tasks.md
similarity index 59%
rename from erpnext/docs/user/projects/tasks.md
rename to erpnext/docs/user/guides/projects/tasks.md
index 49d82500f55..574a58862da 100644
--- a/erpnext/docs/user/projects/tasks.md
+++ b/erpnext/docs/user/guides/projects/tasks.md
@@ -1,13 +1,13 @@
Project is divided into Tasks.
In ERPNext, you can also create a Task independently.
-
+
### Status of the Task
A Task can have either of the following status - Open, Working, Pending Review, Closed, Cancelled.
-
+
* By default each new Task created shall have the status set to 'Open'.
@@ -17,7 +17,7 @@ A Task can have either of the following status - Open, Working, Pending Review,
You can specify a list of dependent task under the 'Depends On' section.
-
+
* You cannot close the parent Task until all 'Dependant Task' are closed.
@@ -31,13 +31,13 @@ The Actual Start and End Time along with the costing shall then be updated based
* To view Time Log made against a Task click on 'Time Logs'
-
+
-
+
* You can also create a Time Log directlly and link it to the Task.
-
+
### Managing Expenses
@@ -46,14 +46,14 @@ The system shall update the total amount from expense claims in the costing sect
* To view Expense Claims made against a Task click on 'Expense Claims'
-
+
* You can also create a Expense Claims directlly and link it to the Task.
-
+
* Total amount of Expense Claims booked against a task is shown under 'Total Expense Claim' in the Task Costing Section
-
+
{next}
diff --git a/erpnext/docs/user/projects/time-log-batch.md b/erpnext/docs/user/guides/projects/time-log-batch.md
similarity index 65%
rename from erpnext/docs/user/projects/time-log-batch.md
rename to erpnext/docs/user/guides/projects/time-log-batch.md
index c678d039734..4135bb14383 100644
--- a/erpnext/docs/user/projects/time-log-batch.md
+++ b/erpnext/docs/user/guides/projects/time-log-batch.md
@@ -6,17 +6,17 @@ OR
Just open your Time Log list and check the Items to you want to add to the Time Log. Then click on "Make Time Log Batch" button and these Time Logs will be selected.
-
+
###Making Sales Invoice
* After submitting the Time Log Batch, "Make Invoice" button shall appear.
-
+
* Click on that button to raise a Sales Invoice against the Time Log Batch.
-
+
* When you "Submit" the Sales Invoice, the Sales Invoice number will get updated in the Time Logs and Time Log Batch and their status will change to "Billed".
diff --git a/erpnext/docs/user/projects/time-log.md b/erpnext/docs/user/guides/projects/time-log.md
similarity index 70%
rename from erpnext/docs/user/projects/time-log.md
rename to erpnext/docs/user/guides/projects/time-log.md
index 1ddf9442bdc..a299b5202fb 100644
--- a/erpnext/docs/user/projects/time-log.md
+++ b/erpnext/docs/user/guides/projects/time-log.md
@@ -7,7 +7,7 @@ They can be used to track the following
* Project
* Internal References
-
+
###Creating Time Logs
@@ -18,15 +18,15 @@ They can be used to track the following
To create Time Logs via Calender, go to Time Log and select Calendar.
-
+
* To create a Time Log for multiple days, click and drag the cursor across days.
-
+
* You can also create Time Logs from 'week' and 'day' view of the calender.
-
+
* Time Logs for Manufacturing processes needs to be created from the Production Order.
* To create more Time Logs against Operations select the respective operation and click on the 'Make Time Log' button.
@@ -42,7 +42,7 @@ To create Time Logs via Calender, go to Time Log and select Calendar.
* If 'Billable' is not selected, the system shall display the 'Billing Amount' as 0.
-
+
* After submitting the Time Log, you need to create [Time Log batch](/contents/projects/time-log-batch) to further bill the Time Log.
diff --git a/erpnext/docs/user/selling/index.md b/erpnext/docs/user/guides/selling/index.md
similarity index 100%
rename from erpnext/docs/user/selling/index.md
rename to erpnext/docs/user/guides/selling/index.md
diff --git a/erpnext/docs/user/selling/index.txt b/erpnext/docs/user/guides/selling/index.txt
similarity index 100%
rename from erpnext/docs/user/selling/index.txt
rename to erpnext/docs/user/guides/selling/index.txt
diff --git a/erpnext/docs/user/selling/quotation.md b/erpnext/docs/user/guides/selling/quotation.md
similarity index 96%
rename from erpnext/docs/user/selling/quotation.md
rename to erpnext/docs/user/guides/selling/quotation.md
index ecee115b6f4..b260d90e230 100644
--- a/erpnext/docs/user/selling/quotation.md
+++ b/erpnext/docs/user/guides/selling/quotation.md
@@ -11,11 +11,11 @@ To create a new Quotation go to:
You can also create a Quotation from an Opportunity.
-
+
Or You can create a new Quotation and pull details from an Opportunity.
-
+
A Quotation contains details about:
diff --git a/erpnext/docs/user/selling/sales-order.md b/erpnext/docs/user/guides/selling/sales-order.md
similarity index 93%
rename from erpnext/docs/user/selling/sales-order.md
rename to erpnext/docs/user/guides/selling/sales-order.md
index e0984b0a33b..313f46e621a 100644
--- a/erpnext/docs/user/selling/sales-order.md
+++ b/erpnext/docs/user/guides/selling/sales-order.md
@@ -11,7 +11,7 @@ a Sales Order.
### Sales Order Flow-Chart
-
+
To create a new Sales Order go to:
@@ -21,11 +21,11 @@ To create a new Sales Order go to:
You can also create a Sales Order from a submitted Quotation.
-
+
Or you can create a new Sales Order and pull details from an Quotation.
-
+
Most of the information in your Sales Order is the same as the Quotation.
There are a few amongst other things that a Sales Order will ask you to
@@ -72,7 +72,7 @@ On updating the Sales Order, a Recurring ID will be generated which will be same
ERPNext will automatically create new Order and mail a notification to the email IDs you set in the 'Notification Email Address'field.
-
+
### Next Steps
diff --git a/erpnext/docs/user/selling/setup/index.md b/erpnext/docs/user/guides/selling/setup/index.md
similarity index 100%
rename from erpnext/docs/user/selling/setup/index.md
rename to erpnext/docs/user/guides/selling/setup/index.md
diff --git a/erpnext/docs/user/selling/setup/index.txt b/erpnext/docs/user/guides/selling/setup/index.txt
similarity index 100%
rename from erpnext/docs/user/selling/setup/index.txt
rename to erpnext/docs/user/guides/selling/setup/index.txt
diff --git a/erpnext/docs/user/stock/item-price.md b/erpnext/docs/user/guides/selling/setup/item-price.md
similarity index 83%
rename from erpnext/docs/user/stock/item-price.md
rename to erpnext/docs/user/guides/selling/setup/item-price.md
index eea33ea77b0..1a25670e6a8 100644
--- a/erpnext/docs/user/stock/item-price.md
+++ b/erpnext/docs/user/guides/selling/setup/item-price.md
@@ -14,7 +14,7 @@ Step 1: Select Price List
You can create multiple Price List in ERPNext to track Selling and Buying Price List of an item separtely. Also if item's selling prices id changing based on territory, or due to other criteria, you can create multiple selling Price List for it.
-
+
On selection of Price List, its currency and for selling or buying property will be fetched as well.
@@ -24,13 +24,13 @@ Step 2: Select Item
Select item for which Item Price record is to be created. On selection of Item Code, Item Name and Description will be fetched as well.
-
+
Step 3: Enter Rate
Enter selling/buying rate of an item in Price List currency.
-
+
Step 4: Save Item Price
diff --git a/erpnext/docs/user/selling/setup/product-bundle.md b/erpnext/docs/user/guides/selling/setup/product-bundle.md
similarity index 91%
rename from erpnext/docs/user/selling/setup/product-bundle.md
rename to erpnext/docs/user/guides/selling/setup/product-bundle.md
index b80459da851..2b83b0ef8c6 100644
--- a/erpnext/docs/user/selling/setup/product-bundle.md
+++ b/erpnext/docs/user/guides/selling/setup/product-bundle.md
@@ -13,7 +13,7 @@ To create new Product Bundle, Go to:
Selling > Setup > Product Bundle > New
-
+
###Select Parent Item
@@ -33,7 +33,7 @@ In Package Item section, you will list all the child items for which we maintain
When making Sales transactions like Sales Invoice, Sales Order and Delivery Note,
Parent Item will be selected in the main item table.
-
+
On selection on Parent Item in the main item table, its child items will be fetched in Packing List
table of the transaction. If child item is the serialized item, you will be able to specify its Serial Mo.
diff --git a/erpnext/docs/user/selling/setup/sales-partner.md b/erpnext/docs/user/guides/selling/setup/sales-partner.md
similarity index 74%
rename from erpnext/docs/user/selling/setup/sales-partner.md
rename to erpnext/docs/user/guides/selling/setup/sales-partner.md
index 024c204f45f..820caed10e0 100644
--- a/erpnext/docs/user/selling/setup/sales-partner.md
+++ b/erpnext/docs/user/guides/selling/setup/sales-partner.md
@@ -10,7 +10,7 @@ To create a sales partner go to:
Sales Partners are saved with Sales Partner name provided by user.
-
+
You can track their address and contact details and also allocate Sales Partner for each Item Group, based on Qty and Amount.
@@ -19,16 +19,16 @@ You can track their address and contact details and also allocate Sales Partner
To include the name of your Partner on your website, check the "Show in
Website" box. When click on "Show in Website", you will see field where you can attach logo of partner's company and enter brief and introduction of partner.
-
+
To see listing of partner, you should go to:
https://example.erpnext.com/partners
-
+
Following is the complete partners details published on the website.
-
+
{next}
diff --git a/erpnext/docs/user/selling/setup/sales-person-target-allocation.md b/erpnext/docs/user/guides/selling/setup/sales-person-target-allocation.md
similarity index 84%
rename from erpnext/docs/user/selling/setup/sales-person-target-allocation.md
rename to erpnext/docs/user/guides/selling/setup/sales-person-target-allocation.md
index 9358ec08057..1da5adaf97a 100644
--- a/erpnext/docs/user/selling/setup/sales-person-target-allocation.md
+++ b/erpnext/docs/user/guides/selling/setup/sales-person-target-allocation.md
@@ -12,7 +12,7 @@ To allocate target, you should open specific Sales Person master.
In the Sales Person master, you will find table called Sales Person Target.
-
+
In this table, you should select Item Group, Fiscal Year, Target Qty and Amount.
@@ -22,7 +22,7 @@ In this table, you should select Item Group, Fiscal Year, Target Qty and Amount.
If you wish to spread allocated target across months, then you shoult setup Target Distribution master, and select it in the Sales Person master. Considering our example, target for the month of December will be set as 5 qty (10% of total allocation).
-
+
####Report - Sales Person Target Variance Item Groupwise
@@ -32,7 +32,7 @@ To check this report, go to:
This report will provide you variance between target and actual performance of Sales Person. This report is based on Sales Order report.
-
+
As per the report, allocated target to Sales Person for the month of December was 5 qty. However, Sales Order was made for this employee and Item Group for only 3 qty. Hence, variance of 2 qty is shown in the report.
@@ -48,7 +48,7 @@ To allocate target to Sales Person based on Territory, you can should select spe
In the Territory master, you will find field to select Territory Manager. This field is linked to "Sales Person" master.
-
+
####2.2 Allocating Target
@@ -62,7 +62,7 @@ Using this master, you can divide target Qty or Amount across various months.
This report will provide you variance between target and actual performance of Sales in particular territory. This report is based on Sales Order report. Though Sales Person is defined in the Territory master, its details are not pulled in the report.
-
+
---
@@ -74,7 +74,7 @@ To create new Budget Distriibution master, go to:
`Accounts > Setup > Budget Distributon`
-
+
You can link target distribution while allocation targets in Sales Person as well as in Territory master.
diff --git a/erpnext/docs/user/selling/setup/selling-settings.md b/erpnext/docs/user/guides/selling/setup/selling-settings.md
similarity index 96%
rename from erpnext/docs/user/selling/setup/selling-settings.md
rename to erpnext/docs/user/guides/selling/setup/selling-settings.md
index 5fc7bb5d7be..05885119937 100644
--- a/erpnext/docs/user/selling/setup/selling-settings.md
+++ b/erpnext/docs/user/guides/selling/setup/selling-settings.md
@@ -1,7 +1,7 @@
Selling Setting is where you can define propertiese which will be applied in your selling transactions.
Let's check into each property one by one.
-
+
####1. Customer Naming By
diff --git a/erpnext/docs/user/selling/setup/shipping-rule.md b/erpnext/docs/user/guides/selling/setup/shipping-rule.md
similarity index 63%
rename from erpnext/docs/user/selling/setup/shipping-rule.md
rename to erpnext/docs/user/guides/selling/setup/shipping-rule.md
index a5f9477ef88..13dfe4ca937 100644
--- a/erpnext/docs/user/selling/setup/shipping-rule.md
+++ b/erpnext/docs/user/guides/selling/setup/shipping-rule.md
@@ -1,6 +1,6 @@
Using Shipping Rule you can define the cost for delivering the product to the customer.
You can define different shipping rules for the same item across different territories.
-
+
{next}
\ No newline at end of file
diff --git a/erpnext/docs/user/setting-up/authorization-rule.md b/erpnext/docs/user/guides/setting-up/authorization-rule.md
similarity index 94%
rename from erpnext/docs/user/setting-up/authorization-rule.md
rename to erpnext/docs/user/guides/setting-up/authorization-rule.md
index fca4fd687c5..ae1e8abbfdc 100644
--- a/erpnext/docs/user/setting-up/authorization-rule.md
+++ b/erpnext/docs/user/guides/setting-up/authorization-rule.md
@@ -34,7 +34,7 @@ Select approvers Role. It will be Sales Manager role which if assigned to user,
Set Above Value. Given the exmaple, Above Value will be set as 10000.
-
+
If Sales User tries submitting Sales Order of value higher than 10000, then he will get error message.
diff --git a/erpnext/docs/user/setting-up/bar-code.md b/erpnext/docs/user/guides/setting-up/bar-code.md
similarity index 90%
rename from erpnext/docs/user/setting-up/bar-code.md
rename to erpnext/docs/user/guides/setting-up/bar-code.md
index 556d4e3905c..55848151cf2 100644
--- a/erpnext/docs/user/setting-up/bar-code.md
+++ b/erpnext/docs/user/guides/setting-up/bar-code.md
@@ -18,7 +18,7 @@ setup, check the box that says Item Barcode.
#### Figure 1: Check the box 'Item Barcode'
-
+
To start scanning with a bar-code, go to
@@ -39,7 +39,7 @@ Then go to Accounts and click on Sales Invoice. Check the box 'Is POS'
#### Figure 2: Check the box 'Is POS'
-
+
Go to Item and click on Add new row.
diff --git a/erpnext/docs/user/setting-up/calculate-incentive-for-sales-team.md b/erpnext/docs/user/guides/setting-up/calculate-incentive-for-sales-team.md
similarity index 100%
rename from erpnext/docs/user/setting-up/calculate-incentive-for-sales-team.md
rename to erpnext/docs/user/guides/setting-up/calculate-incentive-for-sales-team.md
diff --git a/erpnext/docs/user/setting-up/company-setup.md b/erpnext/docs/user/guides/setting-up/company-setup.md
similarity index 100%
rename from erpnext/docs/user/setting-up/company-setup.md
rename to erpnext/docs/user/guides/setting-up/company-setup.md
diff --git a/erpnext/docs/user/setting-up/data/bulk-rename.md b/erpnext/docs/user/guides/setting-up/data/bulk-rename.md
similarity index 82%
rename from erpnext/docs/user/setting-up/data/bulk-rename.md
rename to erpnext/docs/user/guides/setting-up/data/bulk-rename.md
index 216edc6c99a..fbbbc81e3d3 100644
--- a/erpnext/docs/user/setting-up/data/bulk-rename.md
+++ b/erpnext/docs/user/guides/setting-up/data/bulk-rename.md
@@ -12,6 +12,6 @@ This tool will allow you to rename multiple records at the same time.
To rename multiple records, upload a **.csv** file with the old name in the first column and the new name in the second column and click on **Upload**.
-
+
{next}
diff --git a/erpnext/docs/user/setting-up/data/data-import-tool.md b/erpnext/docs/user/guides/setting-up/data/data-import-tool.md
similarity index 88%
rename from erpnext/docs/user/setting-up/data/data-import-tool.md
rename to erpnext/docs/user/guides/setting-up/data/data-import-tool.md
index ffb700d0513..c59955b534d 100644
--- a/erpnext/docs/user/setting-up/data/data-import-tool.md
+++ b/erpnext/docs/user/guides/setting-up/data/data-import-tool.md
@@ -4,7 +4,7 @@ master data, into the system.
To Open the data import tool, you either go to Setup or go to the Transaction
you want to Import. If Data Import is allowed, you will see an Import Button:
-
+
The tool has two sections, one to download a template and the second to upload
the data.
@@ -20,7 +20,7 @@ with it too. The child tables are linked to the parent tables and are
implemented where there are multiple values for any property. For example an
Item can have multiple prices, An Invoice has multiple Items and so on.
-
+
* Click on the table you want to download or "All Tables"
* For bulk editing, you can click on "Download With Data"
@@ -30,19 +30,19 @@ Item can have multiple prices, An Invoice has multiple Items and so on.
After downloading the template, open it in a spreadsheet application and fill
in the data below the column headings.
-
+
Then export your template or save it as a **Comma Separated Values** (CSV)
file.
-
+
### 3\. Upload the .csv File
Finally attach the .csv file in the section. Click on the "Upload and Import"
button.
-
+
#### Notes:
diff --git a/erpnext/docs/user/setting-up/data/index.md b/erpnext/docs/user/guides/setting-up/data/index.md
similarity index 100%
rename from erpnext/docs/user/setting-up/data/index.md
rename to erpnext/docs/user/guides/setting-up/data/index.md
diff --git a/erpnext/docs/user/setting-up/data/index.txt b/erpnext/docs/user/guides/setting-up/data/index.txt
similarity index 100%
rename from erpnext/docs/user/setting-up/data/index.txt
rename to erpnext/docs/user/guides/setting-up/data/index.txt
diff --git a/erpnext/docs/user/setting-up/email/email-account.md b/erpnext/docs/user/guides/setting-up/email/email-account.md
similarity index 82%
rename from erpnext/docs/user/setting-up/email/email-account.md
rename to erpnext/docs/user/guides/setting-up/email/email-account.md
index 104341ffd98..270760962a3 100644
--- a/erpnext/docs/user/setting-up/email/email-account.md
+++ b/erpnext/docs/user/guides/setting-up/email/email-account.md
@@ -10,7 +10,7 @@ ERPNext will create templates for a bunch of email accounts by default. Not all
There are 2 types of email accounts, outgoing and incoming. Outgoing email accounts use an SMTP service to send emails and emails are retrived from your inbox using a POP service. Most email providers such as GMail, Outlook or Yahoo provide these services.
-
+
### Outgoing Email Accounts
@@ -18,13 +18,13 @@ All emails sent from the system, either by the user to a contact or notification
To setup an outgoing Email Account, check on **Enable Outgoing** and set your SMTP server settings, if you are using a popular email service, these will be preset for you.
-
+
### Incoming Email Accounts
To setup an incoming Email Account, check on **Enable Incoming** and set your POP3 settings, if you are using a popular email service, these will be preset for you.
-
+
### How ERPNext handles replies
@@ -34,6 +34,6 @@ In ERPNext when you send an email to a contact like a customer, the sender will
If you would like ERPNext to notify you if an email is unreplied for a certain amount of time, then you can set **Notify if Unreplied**. Here you can set the number of minutes to wait before notifications are sent and whom the notifications must go to.
-
+
{next}
diff --git a/erpnext/docs/user/setting-up/email/email-alerts.md b/erpnext/docs/user/guides/setting-up/email/email-alerts.md
similarity index 85%
rename from erpnext/docs/user/setting-up/email/email-alerts.md
rename to erpnext/docs/user/guides/setting-up/email/email-alerts.md
index c2d91a9d621..c51738aa2ff 100644
--- a/erpnext/docs/user/setting-up/email/email-alerts.md
+++ b/erpnext/docs/user/guides/setting-up/email/email-alerts.md
@@ -33,9 +33,9 @@ To setup an Email Alert:
### Example
1. Defining the Criteria
-
+
1. Setting the Recipients and Message
-
+
{next}
diff --git a/erpnext/docs/user/setting-up/email/email-digest.md b/erpnext/docs/user/guides/setting-up/email/email-digest.md
similarity index 82%
rename from erpnext/docs/user/setting-up/email/email-digest.md
rename to erpnext/docs/user/guides/setting-up/email/email-digest.md
index a53137acd77..dc6dd8df763 100644
--- a/erpnext/docs/user/setting-up/email/email-digest.md
+++ b/erpnext/docs/user/guides/setting-up/email/email-digest.md
@@ -12,6 +12,6 @@ To set up Email Digest, go to:
Set your frequency, check all the items you want to receive in your weekly update and select the user ids whom you want to send the Digest to.
-
+
{next}
diff --git a/erpnext/docs/user/setting-up/email/index.md b/erpnext/docs/user/guides/setting-up/email/index.md
similarity index 100%
rename from erpnext/docs/user/setting-up/email/index.md
rename to erpnext/docs/user/guides/setting-up/email/index.md
diff --git a/erpnext/docs/user/setting-up/email/index.txt b/erpnext/docs/user/guides/setting-up/email/index.txt
similarity index 100%
rename from erpnext/docs/user/setting-up/email/index.txt
rename to erpnext/docs/user/guides/setting-up/email/index.txt
diff --git a/erpnext/docs/user/setting-up/email/sending-email.md b/erpnext/docs/user/guides/setting-up/email/sending-email.md
similarity index 72%
rename from erpnext/docs/user/setting-up/email/sending-email.md
rename to erpnext/docs/user/guides/setting-up/email/sending-email.md
index 420372daf25..ff9c03a6c93 100644
--- a/erpnext/docs/user/setting-up/email/sending-email.md
+++ b/erpnext/docs/user/guides/setting-up/email/sending-email.md
@@ -2,7 +2,7 @@
In ERPNext you can send any document as email (with a PDF attachment) by clicking on `Menu > Email` from any open document.
-
+
**Note:** You must have outgoing [email accounts](/contents/setting-up/email/email-account) setup for this.
diff --git a/erpnext/docs/user/setting-up/email/setting-up-email.md b/erpnext/docs/user/guides/setting-up/email/setting-up-email.md
similarity index 91%
rename from erpnext/docs/user/setting-up/email/setting-up-email.md
rename to erpnext/docs/user/guides/setting-up/email/setting-up-email.md
index c38789dbe46..448cf4bf435 100644
--- a/erpnext/docs/user/setting-up/email/setting-up-email.md
+++ b/erpnext/docs/user/guides/setting-up/email/setting-up-email.md
@@ -24,7 +24,7 @@ To setup your outgoing mails, go to
#### Figure 1: Set up outgoing mail server.
-
+
Set your outgoing mail server settings here. These are the same settings you
would use in your Outlook, Thunderbird, Apple Mail or other such email
@@ -51,7 +51,7 @@ To setup your Support integration, go to:
#### Figure 2: Setup support Integration
-
+
To make ERPNext pull emails from your mail box, enter the POP3 settings. (POP3
is a way of extracting emails from your mailbox. It should be fairly easy to
@@ -69,7 +69,7 @@ contact mentioned in the document. To set this up, go to:
#### Figure 3: Set Auto Notification
-
+
Check on the transactions you want to send via email directly on Submission
and add a custom message if you want on these documents.
@@ -91,5 +91,5 @@ To setup Email Digests, go to:
#### Figure 4: Set up Email Digest
-
+
diff --git a/erpnext/docs/user/setting-up/index.md b/erpnext/docs/user/guides/setting-up/index.md
similarity index 100%
rename from erpnext/docs/user/setting-up/index.md
rename to erpnext/docs/user/guides/setting-up/index.md
diff --git a/erpnext/docs/user/setting-up/index.txt b/erpnext/docs/user/guides/setting-up/index.txt
similarity index 100%
rename from erpnext/docs/user/setting-up/index.txt
rename to erpnext/docs/user/guides/setting-up/index.txt
diff --git a/erpnext/docs/user/setting-up/pos-setting.md b/erpnext/docs/user/guides/setting-up/pos-setting.md
similarity index 88%
rename from erpnext/docs/user/setting-up/pos-setting.md
rename to erpnext/docs/user/guides/setting-up/pos-setting.md
index c64a8ed6683..74be63be12a 100644
--- a/erpnext/docs/user/setting-up/pos-setting.md
+++ b/erpnext/docs/user/guides/setting-up/pos-setting.md
@@ -14,7 +14,7 @@ from:
Set default values as defined.
-
+
> Important : If you specify a particular User, the POS setting will be
applied only to that User. If the User option is left blank, the setting will
diff --git a/erpnext/docs/user/setting-up/price-lists.md b/erpnext/docs/user/guides/setting-up/price-lists.md
similarity index 91%
rename from erpnext/docs/user/setting-up/price-lists.md
rename to erpnext/docs/user/guides/setting-up/price-lists.md
index 772cb7433df..19ac41ffa78 100644
--- a/erpnext/docs/user/setting-up/price-lists.md
+++ b/erpnext/docs/user/guides/setting-up/price-lists.md
@@ -8,7 +8,7 @@ You can create new Price List
> Selling/Buying/Stock > Setup > Price List >> New
-
+
* These Price List will be used when creating Item Price record to track selling or buying price of an item. Click here to learn more about Item Price.
diff --git a/erpnext/docs/user/setting-up/print/address-template.md b/erpnext/docs/user/guides/setting-up/print/address-template.md
similarity index 90%
rename from erpnext/docs/user/setting-up/print/address-template.md
rename to erpnext/docs/user/guides/setting-up/print/address-template.md
index 802d258cae7..e2b310803a9 100644
--- a/erpnext/docs/user/setting-up/print/address-template.md
+++ b/erpnext/docs/user/guides/setting-up/print/address-template.md
@@ -26,6 +26,6 @@ Here is the default template:
### Example
-
+
{next}
diff --git a/erpnext/docs/user/setting-up/print/index.md b/erpnext/docs/user/guides/setting-up/print/index.md
similarity index 100%
rename from erpnext/docs/user/setting-up/print/index.md
rename to erpnext/docs/user/guides/setting-up/print/index.md
diff --git a/erpnext/docs/user/setting-up/print/index.txt b/erpnext/docs/user/guides/setting-up/print/index.txt
similarity index 100%
rename from erpnext/docs/user/setting-up/print/index.txt
rename to erpnext/docs/user/guides/setting-up/print/index.txt
diff --git a/erpnext/docs/user/setting-up/print/letter-head.md b/erpnext/docs/user/guides/setting-up/print/letter-head.md
similarity index 75%
rename from erpnext/docs/user/setting-up/print/letter-head.md
rename to erpnext/docs/user/guides/setting-up/print/letter-head.md
index 71ad4f1d374..fec38e9bfc2 100644
--- a/erpnext/docs/user/setting-up/print/letter-head.md
+++ b/erpnext/docs/user/guides/setting-up/print/letter-head.md
@@ -14,10 +14,10 @@ You can create / manage Letter Heads from:
### Example
-
+
This is how the letter head looks in a document print:
-
+
{next}
diff --git a/erpnext/docs/user/setting-up/print/print-format-builder.md b/erpnext/docs/user/guides/setting-up/print/print-format-builder.md
similarity index 70%
rename from erpnext/docs/user/setting-up/print/print-format-builder.md
rename to erpnext/docs/user/guides/setting-up/print/print-format-builder.md
index 906ef9a84b1..36db3ae3b73 100644
--- a/erpnext/docs/user/setting-up/print/print-format-builder.md
+++ b/erpnext/docs/user/guides/setting-up/print/print-format-builder.md
@@ -10,19 +10,19 @@ or Open the document for which you want to make a print format. Click the Printe
### Step 1: Make a new Format
-
+
### Step 2: Add a new Field
To add a field, just drag it from the left sidebar and add it in your layout. You can edit the layout by clicking on the settings icon.
-
+
### Step 3
To remove a field, just drag it back into the fields sidebar.
-
+
### Step 4
@@ -30,7 +30,7 @@ You can add customized text, HTML in your print format, just add the **Custom HT
Then click on **Edit HTML** to edit your content.
-
+
To save your format, just click on the **Save** button on the top.
diff --git a/erpnext/docs/user/setting-up/print/print-headings.md b/erpnext/docs/user/guides/setting-up/print/print-headings.md
similarity index 61%
rename from erpnext/docs/user/setting-up/print/print-headings.md
rename to erpnext/docs/user/guides/setting-up/print/print-headings.md
index 3a2c49a641f..e63e2531844 100644
--- a/erpnext/docs/user/setting-up/print/print-headings.md
+++ b/erpnext/docs/user/guides/setting-up/print/print-headings.md
@@ -8,10 +8,10 @@ You can create print headings from :
#### Figure 1: Save Print Heading
-
+
Example of a change in print heading is shown below:
-
+
{next}
diff --git a/erpnext/docs/user/setting-up/print/print-settings.md b/erpnext/docs/user/guides/setting-up/print/print-settings.md
similarity index 68%
rename from erpnext/docs/user/setting-up/print/print-settings.md
rename to erpnext/docs/user/guides/setting-up/print/print-settings.md
index 02170e197bc..e998d6234d5 100644
--- a/erpnext/docs/user/setting-up/print/print-settings.md
+++ b/erpnext/docs/user/guides/setting-up/print/print-settings.md
@@ -6,6 +6,6 @@ To edit print settings, go to:
> Setup > Printing and Branding > Print Settings
-
+
{next}
diff --git a/erpnext/docs/user/setting-up/print/terms-and-conditions.md b/erpnext/docs/user/guides/setting-up/print/terms-and-conditions.md
similarity index 84%
rename from erpnext/docs/user/setting-up/print/terms-and-conditions.md
rename to erpnext/docs/user/guides/setting-up/print/terms-and-conditions.md
index 3a15d8279d6..d025157fc9e 100644
--- a/erpnext/docs/user/setting-up/print/terms-and-conditions.md
+++ b/erpnext/docs/user/guides/setting-up/print/terms-and-conditions.md
@@ -6,13 +6,13 @@ To setup Terms and Condition master, go to:
`Selling > Terms and Condition > New`
-
+
### 2. Editing in HTML
Content of Terms and Condition can be formatted as per your preference, and also insert images where needed. If you have expertise in HTML, you will also find option to edit the content of Terms and Condition in HTML.
-
+
This also allows you to use Terms and Condition master for footer, which otherwise is not availale in ERPNext as dedicated functionality. Since contents of Terms and Condition is always the last to appear in the print format, details of footer should be inserted at the end of the content, so that it actually appears as footer in the print format.
@@ -20,6 +20,6 @@ This also allows you to use Terms and Condition master for footer, which otherwi
In transactions, you will find section of Terms and Condition where you will be able to search and fetched required Terms and Condition master.
-
+
{next}
diff --git a/erpnext/docs/user/setting-up/setting-up-taxes.md b/erpnext/docs/user/guides/setting-up/setting-up-taxes.md
similarity index 93%
rename from erpnext/docs/user/setting-up/setting-up-taxes.md
rename to erpnext/docs/user/guides/setting-up/setting-up-taxes.md
index fefb7861daf..3923ddc3f78 100644
--- a/erpnext/docs/user/setting-up/setting-up-taxes.md
+++ b/erpnext/docs/user/guides/setting-up/setting-up-taxes.md
@@ -22,11 +22,11 @@ sales or purchase tax rate specified by you as default rates.
Item Tax table can be found as a section within the Item Master document.
-
+
* **Inclusive and Exclusive Tax**: ERPNext allows you to enter Item rates which are tax inclusive.
-
+
* **Exception to the rule**: Item tax settings are required only if a particular Item has a different tax rate than the rate defined in the standard tax Account
* **Item tax is overwrite-able**: You can overwrite or change the item tax rate by going to the Item master in the Item tax table.
@@ -49,7 +49,7 @@ have to go to:
> Setup > Accounts > Sales Taxes and Charge Master
-
+
When you create a new master, you will have to add a row for each tax type.
diff --git a/erpnext/docs/user/setting-up/settings/global-defaults.md b/erpnext/docs/user/guides/setting-up/settings/global-defaults.md
similarity index 63%
rename from erpnext/docs/user/setting-up/settings/global-defaults.md
rename to erpnext/docs/user/guides/setting-up/settings/global-defaults.md
index e1cced27822..ca654e58844 100644
--- a/erpnext/docs/user/setting-up/settings/global-defaults.md
+++ b/erpnext/docs/user/guides/setting-up/settings/global-defaults.md
@@ -6,6 +6,6 @@ You can set default values for your documents from Global Defaults
Whenever a new document is created, these values will be set as default.
-
+
{next}
diff --git a/erpnext/docs/user/setting-up/settings/index.md b/erpnext/docs/user/guides/setting-up/settings/index.md
similarity index 100%
rename from erpnext/docs/user/setting-up/settings/index.md
rename to erpnext/docs/user/guides/setting-up/settings/index.md
diff --git a/erpnext/docs/user/setting-up/settings/index.txt b/erpnext/docs/user/guides/setting-up/settings/index.txt
similarity index 100%
rename from erpnext/docs/user/setting-up/settings/index.txt
rename to erpnext/docs/user/guides/setting-up/settings/index.txt
diff --git a/erpnext/docs/user/setting-up/settings/module-settings.md b/erpnext/docs/user/guides/setting-up/settings/module-settings.md
similarity index 72%
rename from erpnext/docs/user/setting-up/settings/module-settings.md
rename to erpnext/docs/user/guides/setting-up/settings/module-settings.md
index 81f10e51d9d..be0a47be0fb 100644
--- a/erpnext/docs/user/setting-up/settings/module-settings.md
+++ b/erpnext/docs/user/guides/setting-up/settings/module-settings.md
@@ -10,6 +10,6 @@ For example if you are in the services business, you want to hide the Manufactur
Check / uncheck the items to show / hide.
-
+
{next}
diff --git a/erpnext/docs/user/setting-up/settings/naming-series.md b/erpnext/docs/user/guides/setting-up/settings/naming-series.md
similarity index 93%
rename from erpnext/docs/user/setting-up/settings/naming-series.md
rename to erpnext/docs/user/guides/setting-up/settings/naming-series.md
index d15404ae29e..16f73ea2985 100644
--- a/erpnext/docs/user/setting-up/settings/naming-series.md
+++ b/erpnext/docs/user/guides/setting-up/settings/naming-series.md
@@ -42,7 +42,7 @@ name and the starting point in the “Update Series” section.
See how to set the naming series
-
+
{next}
diff --git a/erpnext/docs/user/setting-up/settings/system-settings.md b/erpnext/docs/user/guides/setting-up/settings/system-settings.md
similarity index 66%
rename from erpnext/docs/user/setting-up/settings/system-settings.md
rename to erpnext/docs/user/guides/setting-up/settings/system-settings.md
index ca594c8f1b5..4b2dcee2aec 100644
--- a/erpnext/docs/user/setting-up/settings/system-settings.md
+++ b/erpnext/docs/user/guides/setting-up/settings/system-settings.md
@@ -6,6 +6,6 @@ To open System Settings, go to:
> Setup > Settings > System Settings
-
+
{next}
diff --git a/erpnext/docs/user/setting-up/setup-wizard/index.md b/erpnext/docs/user/guides/setting-up/setup-wizard/index.md
similarity index 100%
rename from erpnext/docs/user/setting-up/setup-wizard/index.md
rename to erpnext/docs/user/guides/setting-up/setup-wizard/index.md
diff --git a/erpnext/docs/user/setting-up/setup-wizard/index.txt b/erpnext/docs/user/guides/setting-up/setup-wizard/index.txt
similarity index 100%
rename from erpnext/docs/user/setting-up/setup-wizard/index.txt
rename to erpnext/docs/user/guides/setting-up/setup-wizard/index.txt
diff --git a/erpnext/docs/user/setting-up/setup-wizard/step-1-language.md b/erpnext/docs/user/guides/setting-up/setup-wizard/step-1-language.md
similarity index 71%
rename from erpnext/docs/user/setting-up/setup-wizard/step-1-language.md
rename to erpnext/docs/user/guides/setting-up/setup-wizard/step-1-language.md
index 002e8bdb26b..79ead1bd34f 100644
--- a/erpnext/docs/user/setting-up/setup-wizard/step-1-language.md
+++ b/erpnext/docs/user/guides/setting-up/setup-wizard/step-1-language.md
@@ -2,7 +2,7 @@
Select your language. ERPNext is available in more than 20 languages.
-
+
---
diff --git a/erpnext/docs/user/setting-up/setup-wizard/step-10-item.md b/erpnext/docs/user/guides/setting-up/setup-wizard/step-10-item.md
similarity index 85%
rename from erpnext/docs/user/setting-up/setup-wizard/step-10-item.md
rename to erpnext/docs/user/guides/setting-up/setup-wizard/step-10-item.md
index 34f5def7637..6896f4bb5fb 100644
--- a/erpnext/docs/user/setting-up/setup-wizard/step-10-item.md
+++ b/erpnext/docs/user/guides/setting-up/setup-wizard/step-10-item.md
@@ -3,7 +3,7 @@
In this final step, please enter the names of the Items you buy or sell.
+
---
diff --git a/erpnext/docs/user/setting-up/setup-wizard/step-3-user-details.md b/erpnext/docs/user/guides/setting-up/setup-wizard/step-3-user-details.md
similarity index 75%
rename from erpnext/docs/user/setting-up/setup-wizard/step-3-user-details.md
rename to erpnext/docs/user/guides/setting-up/setup-wizard/step-3-user-details.md
index b7bef7797a7..f586778154c 100644
--- a/erpnext/docs/user/setting-up/setup-wizard/step-3-user-details.md
+++ b/erpnext/docs/user/guides/setting-up/setup-wizard/step-3-user-details.md
@@ -3,7 +3,7 @@
Enter Users Profile Details like Name, User ID and preferred password.
+
#### Step 2: Enter Data in csv file.
-
+
The csv format is case-sensitive. Do not edit the headers which are preset in the template. In the Item Code and Warehouse column, enter exact Item Code and Warehouse as created in your ERPNext account. For quatity, enter stock level you wish to set for that item, in a specific warehouse. If you do not want to change the quantity or valuation rate of an Item, you should leave it blank.
@@ -41,7 +41,7 @@ So leave the field blank.
#### **Step 3: Upload file and Enter Values in Stock Reconciliation Form
-
+
**Posting Date**
@@ -63,11 +63,11 @@ report. The report will show you all types of rates.
#### Step 4: Review the reconciliation data
-
+
### Stock Ledger Report
-
+
**How Stock Reconciliation Works**
diff --git a/erpnext/docs/user/setting-up/territory.md b/erpnext/docs/user/guides/setting-up/territory.md
similarity index 80%
rename from erpnext/docs/user/setting-up/territory.md
rename to erpnext/docs/user/guides/setting-up/territory.md
index 007542ae93d..7ef1a23c031 100644
--- a/erpnext/docs/user/setting-up/territory.md
+++ b/erpnext/docs/user/guides/setting-up/territory.md
@@ -5,6 +5,6 @@ each Item Group and get reports that will show your actual performance in the
territory v/s what you had planned.
You can also set different pricing for the same product sold across different territories.
-
+
{next}
\ No newline at end of file
diff --git a/erpnext/docs/user/setting-up/third-party-backups.md b/erpnext/docs/user/guides/setting-up/third-party-backups.md
similarity index 84%
rename from erpnext/docs/user/setting-up/third-party-backups.md
rename to erpnext/docs/user/guides/setting-up/third-party-backups.md
index 0a93b36baa9..5f352c944db 100644
--- a/erpnext/docs/user/setting-up/third-party-backups.md
+++ b/erpnext/docs/user/guides/setting-up/third-party-backups.md
@@ -9,7 +9,7 @@ __Step 2:__ Click on Manage Third Party Backup
#### Figure 1: Manage Third Party Backup
-
+
On the Backup Manager page, enter the email addresses of those people whom you
wish to notify about the upload status. Under the topic 'Sync with Dropbox',
@@ -22,11 +22,11 @@ then select the Never option.
#### Figure 2: Allow Dropbox Access
-
+
You need to login to your dropbox account, with your user id and password.
-
+
## Open Source Users
diff --git a/erpnext/docs/user/setting-up/users-and-permissions/adding-users.md b/erpnext/docs/user/guides/setting-up/users-and-permissions/adding-users.md
similarity index 69%
rename from erpnext/docs/user/setting-up/users-and-permissions/adding-users.md
rename to erpnext/docs/user/guides/setting-up/users-and-permissions/adding-users.md
index a4201cdd57a..c3408a6dbd7 100644
--- a/erpnext/docs/user/setting-up/users-and-permissions/adding-users.md
+++ b/erpnext/docs/user/guides/setting-up/users-and-permissions/adding-users.md
@@ -6,7 +6,7 @@ Users can be added by the System Manager. If you are a System Manager, you can a
### 1. List of Users
-
+
To add a new user, click on "New"
@@ -25,19 +25,19 @@ After saving, you will see a list of roles and a checkbox next to it. Just check
the user to have and save the document. To click on what permissions translate into roles, click on the role
name.
-
+
### 4. Setting Module Access
Users will have access to all modules for which they have role based access. If you want to block certain modules for certain users, un-check the module from the list.
-
+
### 5. Security Settings
If you wish to give the user access to the system only between office hours,
or during weekends, mention it under security settings.
-
+
{next}
diff --git a/erpnext/docs/user/setting-up/users-and-permissions/index.md b/erpnext/docs/user/guides/setting-up/users-and-permissions/index.md
similarity index 100%
rename from erpnext/docs/user/setting-up/users-and-permissions/index.md
rename to erpnext/docs/user/guides/setting-up/users-and-permissions/index.md
diff --git a/erpnext/docs/user/setting-up/users-and-permissions/index.txt b/erpnext/docs/user/guides/setting-up/users-and-permissions/index.txt
similarity index 100%
rename from erpnext/docs/user/setting-up/users-and-permissions/index.txt
rename to erpnext/docs/user/guides/setting-up/users-and-permissions/index.txt
diff --git a/erpnext/docs/user/setting-up/users-and-permissions/role-based-permissions.md b/erpnext/docs/user/guides/setting-up/users-and-permissions/role-based-permissions.md
similarity index 82%
rename from erpnext/docs/user/setting-up/users-and-permissions/role-based-permissions.md
rename to erpnext/docs/user/guides/setting-up/users-and-permissions/role-based-permissions.md
index bbbc4da3b77..d9c476d75e3 100644
--- a/erpnext/docs/user/setting-up/users-and-permissions/role-based-permissions.md
+++ b/erpnext/docs/user/guides/setting-up/users-and-permissions/role-based-permissions.md
@@ -5,7 +5,7 @@ ERPNext has a role-based permission system. It means that you can assign Roles t
To start with, go to:
> Setup > Permissions > Role Permissions Manager
-
+
Permissions are applied on a combination of:
@@ -38,37 +38,37 @@ Permissions are applied on a combination of:
Leave Application is a good **example** that encompasses all areas of Permission System.
-
+
1. **It should be created by an Employee.**
For this, Employee Role should be given Read, Write, Create permissions.
-
+
1. **An Employee should only be able to access his/her Leave Application.**
Hence, Apply User Permissions should be enabled for Employee Role, and a User Permission record should be created for each User Employee combination. (This effort is reduced for Employee Document Type, by programmatically creating User Permission records.)
-
+
1. **HR Manager should be able to see all Leave Applications.**
Create a Permission Rule for HR Manager at Level 0, with Read permissions. Apply User Permissions should be disabled.
-
+
2. **Leave Approver should be able to see and update Leave Applications applicable to him/her.**
Leave Approver is given Read and Write access at Level 0, with Apply User Permissions enabled. Relevant Employee Documents should be enlisted in the User Permissions of Leave Approvers. (This effort is reduced for Leave Approvers mentioned in Employee Documents, by programmatically creating User Permission records.)
-
+
3. **It should be Approved / Rejected only by HR User or Leave Approver.**
The Status field of Leave Application is set at Level 1. HR User and Leave Approver are given Read and Write permissions for Level 1, while everyone else (All) are given Read permission for Level 1.
-
+
4. **HR User should be able to delegate Leave Applications to his/her subordinates**
HR User is given the right to Set User Permissions. A User with HR User role would be able to defined User Permissions on Leave Application for other users.
-
+
{next}
diff --git a/erpnext/docs/user/setting-up/users-and-permissions/sharing.md b/erpnext/docs/user/guides/setting-up/users-and-permissions/sharing.md
similarity index 73%
rename from erpnext/docs/user/setting-up/users-and-permissions/sharing.md
rename to erpnext/docs/user/guides/setting-up/users-and-permissions/sharing.md
index 76b162e516a..e39c010c566 100644
--- a/erpnext/docs/user/setting-up/users-and-permissions/sharing.md
+++ b/erpnext/docs/user/guides/setting-up/users-and-permissions/sharing.md
@@ -4,6 +4,6 @@ In addition to user and role permissions, you can also Share a document with ano
To share a document, open the document, click on the "+" icon under sharing and select the user
-
+
{next}
diff --git a/erpnext/docs/user/setting-up/users-and-permissions/user-permissions.md b/erpnext/docs/user/guides/setting-up/users-and-permissions/user-permissions.md
similarity index 80%
rename from erpnext/docs/user/setting-up/users-and-permissions/user-permissions.md
rename to erpnext/docs/user/guides/setting-up/users-and-permissions/user-permissions.md
index 640c6f94bae..58b89dc6ef2 100644
--- a/erpnext/docs/user/setting-up/users-and-permissions/user-permissions.md
+++ b/erpnext/docs/user/guides/setting-up/users-and-permissions/user-permissions.md
@@ -8,7 +8,7 @@ To start with, go to:
> Setup > Permissions > User Permissions Manager
+
#### Step 2: Enter Transition Rules.
-
+
#### Notes:
@@ -50,17 +50,17 @@ Leave.
When a Leave Application is submitted, the status on the right hand corner of
the page shows as "Applied"
-
+
When the HR User logs in, he can either Approve or Reject. If approved the
status on the right hand corner of the page shows as Approved. However, a blue
band of information is displayed saying approval is pending by leave approver.
-
+
When the leave approver opens the Leave Application page, he should select the
status and convert to Approved or Rejected.
-
+
{next}
diff --git a/erpnext/docs/user/stock/accounting-of-inventory-stock/index.md b/erpnext/docs/user/guides/stock/accounting-of-inventory-stock/index.md
similarity index 100%
rename from erpnext/docs/user/stock/accounting-of-inventory-stock/index.md
rename to erpnext/docs/user/guides/stock/accounting-of-inventory-stock/index.md
diff --git a/erpnext/docs/user/stock/accounting-of-inventory-stock/index.txt b/erpnext/docs/user/guides/stock/accounting-of-inventory-stock/index.txt
similarity index 100%
rename from erpnext/docs/user/stock/accounting-of-inventory-stock/index.txt
rename to erpnext/docs/user/guides/stock/accounting-of-inventory-stock/index.txt
diff --git a/erpnext/docs/user/stock/accounting-of-inventory-stock/migrate-to-perpetual-inventory.md b/erpnext/docs/user/guides/stock/accounting-of-inventory-stock/migrate-to-perpetual-inventory.md
similarity index 95%
rename from erpnext/docs/user/stock/accounting-of-inventory-stock/migrate-to-perpetual-inventory.md
rename to erpnext/docs/user/guides/stock/accounting-of-inventory-stock/migrate-to-perpetual-inventory.md
index 0e64fce1132..f630691dfc2 100644
--- a/erpnext/docs/user/stock/accounting-of-inventory-stock/migrate-to-perpetual-inventory.md
+++ b/erpnext/docs/user/guides/stock/accounting-of-inventory-stock/migrate-to-perpetual-inventory.md
@@ -20,7 +20,7 @@ Steps:
> Setup > Accounts Settings > Make Accounting Entry For Every Stock Movement
-
+
* Create Stock Entry (Material Transfer) to transfer available stock from existing warehouse to new warehouse. As stock will be available in the new warehouse, you should select the new warehouse for all the future transactions.
diff --git a/erpnext/docs/user/stock/accounting-of-inventory-stock/perpetual-inventory.md b/erpnext/docs/user/guides/stock/accounting-of-inventory-stock/perpetual-inventory.md
similarity index 86%
rename from erpnext/docs/user/stock/accounting-of-inventory-stock/perpetual-inventory.md
rename to erpnext/docs/user/guides/stock/accounting-of-inventory-stock/perpetual-inventory.md
index 870bc98668e..b6adc368ee4 100644
--- a/erpnext/docs/user/stock/accounting-of-inventory-stock/perpetual-inventory.md
+++ b/erpnext/docs/user/guides/stock/accounting-of-inventory-stock/perpetual-inventory.md
@@ -143,11 +143,11 @@ details of Purchase Receipt:
Stock Ledger
- + **General Ledger** - + As stock balance increases through Purchase Receipt, "Store" and "Fixed Asset Warehouse" accounts are debited and a temporary account "Stock Receipt But Not @@ -162,7 +162,7 @@ Purchase Invoice for the same. The general ledger entries are as follows: **General Ledger** - + Here "Stock Received But Not Billed" account is debited and nullified the effect of Purchase Receipt. @@ -220,11 +220,11 @@ at $300. Following are the details of Delivery Note: **Stock Ledger** - + **General Ledger** - + As item is delivered from "Stores" warehouse, "Stores" account is credited and equal amount is debited to the expense account "Cost of Goods Sold". The @@ -254,11 +254,11 @@ of the Sales Invoice are same as the above Delivery Note. **Stock Ledger** - + **General Ledger** - + Here, apart from normal account entries for invoice, "Stores" and "Cost of Goods Sold" accounts are also affected based on the valuation amount. @@ -292,11 +292,11 @@ Goods Sold" accounts are also affected based on the valuation amount. **Stock Ledger** - + **General Ledger** - + * * * @@ -327,11 +327,11 @@ Goods Sold" accounts are also affected based on the valuation amount. **Stock Ledger** - + **General Ledger** - + * * * @@ -364,8 +364,8 @@ Goods Sold" accounts are also affected based on the valuation amount. **Stock Ledger** - + **General Ledger** - \ No newline at end of file + \ No newline at end of file diff --git a/erpnext/docs/user/stock/batch.md b/erpnext/docs/user/guides/stock/batch.md similarity index 93% rename from erpnext/docs/user/stock/batch.md rename to erpnext/docs/user/guides/stock/batch.md index 20ff42d5261..cdb9cdd60e0 100644 --- a/erpnext/docs/user/stock/batch.md +++ b/erpnext/docs/user/guides/stock/batch.md @@ -16,7 +16,7 @@ Batch master is created before creation of Purchase Receipt. Hence eveytime there is Purchase Receipt or Production entry being made for a batch item, you will first create its Batch No, and then select it in Purcase order or Production Entry. -
+
> Note: In stock transactions, Batch IDs will be filtered based on Item Code, Warehouse,
Batch Expiry Date (compared with Posting date of a transaction) and Actual Qty in Warehouse.
diff --git a/erpnext/docs/user/stock/delivery-note.md b/erpnext/docs/user/guides/stock/delivery-note.md
similarity index 94%
rename from erpnext/docs/user/stock/delivery-note.md
rename to erpnext/docs/user/guides/stock/delivery-note.md
index c5c19d6f85e..e2cdd5ec5d4 100644
--- a/erpnext/docs/user/stock/delivery-note.md
+++ b/erpnext/docs/user/guides/stock/delivery-note.md
@@ -13,7 +13,7 @@ create a new Delivery Note from:
or from a “Submitted” Sales Order (that is not already shipped) by clicking on
“Make Delivery Note”.
-
+
You can also “fetch” the details from an unshipped Sales Order.
diff --git a/erpnext/docs/user/stock/index.md b/erpnext/docs/user/guides/stock/index.md
similarity index 100%
rename from erpnext/docs/user/stock/index.md
rename to erpnext/docs/user/guides/stock/index.md
diff --git a/erpnext/docs/user/stock/index.txt b/erpnext/docs/user/guides/stock/index.txt
similarity index 100%
rename from erpnext/docs/user/stock/index.txt
rename to erpnext/docs/user/guides/stock/index.txt
diff --git a/erpnext/docs/user/guides/stock/installation-note.md b/erpnext/docs/user/guides/stock/installation-note.md
new file mode 100644
index 00000000000..d59c8e4ae7a
--- /dev/null
+++ b/erpnext/docs/user/guides/stock/installation-note.md
@@ -0,0 +1,5 @@
+You can use installation note to record the instalation of a product having a serial number.
+
+
+
+{next}
\ No newline at end of file
diff --git a/erpnext/docs/user/selling/setup/item-price.md b/erpnext/docs/user/guides/stock/item-price.md
similarity index 83%
rename from erpnext/docs/user/selling/setup/item-price.md
rename to erpnext/docs/user/guides/stock/item-price.md
index eea33ea77b0..1a25670e6a8 100644
--- a/erpnext/docs/user/selling/setup/item-price.md
+++ b/erpnext/docs/user/guides/stock/item-price.md
@@ -14,7 +14,7 @@ Step 1: Select Price List
You can create multiple Price List in ERPNext to track Selling and Buying Price List of an item separtely. Also if item's selling prices id changing based on territory, or due to other criteria, you can create multiple selling Price List for it.
-
+
On selection of Price List, its currency and for selling or buying property will be fetched as well.
@@ -24,13 +24,13 @@ Step 2: Select Item
Select item for which Item Price record is to be created. On selection of Item Code, Item Name and Description will be fetched as well.
-
+
Step 3: Enter Rate
Enter selling/buying rate of an item in Price List currency.
-
+
Step 4: Save Item Price
diff --git a/erpnext/docs/user/stock/item-valuation-fifo-and-moving-average.md b/erpnext/docs/user/guides/stock/item-valuation-fifo-and-moving-average.md
similarity index 95%
rename from erpnext/docs/user/stock/item-valuation-fifo-and-moving-average.md
rename to erpnext/docs/user/guides/stock/item-valuation-fifo-and-moving-average.md
index ef0a4134d45..2e1f28608e5 100644
--- a/erpnext/docs/user/stock/item-valuation-fifo-and-moving-average.md
+++ b/erpnext/docs/user/guides/stock/item-valuation-fifo-and-moving-average.md
@@ -19,7 +19,7 @@ There are two major ways in which ERPNext values your items.
* **FIFO (First In First Out):** In this system, ERPNext assumes that you will consume / sell those Items first which you bought first. For example, if you buy an Item at price X and then after a few days at price Y, whenever you sell your Item, ERPNext will reduce the quantity of the Item priced at X first and then Y.
-
+
* **Moving Average:** In this method, ERPNext assumes that the value of the item at any point is the average price of the units of that Item in stock. For example, if the value of an Item is X in a Warehouse with quantity Y and another quantity Y1 is added to the Warehouse at cost X1, the new value X2 would be:
diff --git a/erpnext/docs/user/stock/item/index.md b/erpnext/docs/user/guides/stock/item/index.md
similarity index 96%
rename from erpnext/docs/user/stock/item/index.md
rename to erpnext/docs/user/guides/stock/item/index.md
index 5db91e5f153..a3696128c63 100644
--- a/erpnext/docs/user/stock/item/index.md
+++ b/erpnext/docs/user/guides/stock/item/index.md
@@ -66,7 +66,7 @@ Length, Finish etc.
### Purchase Details
-
+
**Lead time days:** Lead time days are the number of days required for the Item to reach the warehouse.
@@ -76,7 +76,7 @@ Length, Finish etc.
### Sales Details
-
+
**Default Income Account:** Income account selected here will be fetched automatically in sales invoice for this item.
@@ -84,7 +84,7 @@ Length, Finish etc.
### Manufacturing And Website
-
+
Visit [Manufacturing](/contents/manufacturing) and [Website ](/contents/website)to understand these topics in detail.
diff --git a/erpnext/docs/user/stock/item/index.txt b/erpnext/docs/user/guides/stock/item/index.txt
similarity index 100%
rename from erpnext/docs/user/stock/item/index.txt
rename to erpnext/docs/user/guides/stock/item/index.txt
diff --git a/erpnext/docs/user/stock/item/item-codification.md b/erpnext/docs/user/guides/stock/item/item-codification.md
similarity index 100%
rename from erpnext/docs/user/stock/item/item-codification.md
rename to erpnext/docs/user/guides/stock/item/item-codification.md
diff --git a/erpnext/docs/user/stock/item/item-variants.md b/erpnext/docs/user/guides/stock/item/item-variants.md
similarity index 67%
rename from erpnext/docs/user/stock/item/item-variants.md
rename to erpnext/docs/user/guides/stock/item/item-variants.md
index 149e0b5e81a..1f3300d8c27 100644
--- a/erpnext/docs/user/stock/item/item-variants.md
+++ b/erpnext/docs/user/guides/stock/item/item-variants.md
@@ -6,19 +6,19 @@ To use Item Variants in ERPNext, create an Item and check 'Has Variants'
* The Item shall then be referred as a 'Template'
-
+
On selecting 'Has Variants' a table shall appear. Specify the variant attributes for the Item in the table.
In case the attribute has Numeric Values, you can specify the range and increment values here.
-
+
> Note: You cannot make Transactions against a 'Template'
To create 'Item Variants' against a 'Template' select 'Make Variants'
-
+
-
+
To learn more about setting Attributes Master check [Item Attributes](/contents/stock/setup/item-attribute)
diff --git a/erpnext/docs/user/stock/item/purchase-details.md b/erpnext/docs/user/guides/stock/item/purchase-details.md
similarity index 89%
rename from erpnext/docs/user/stock/item/purchase-details.md
rename to erpnext/docs/user/guides/stock/item/purchase-details.md
index ce3cbd687aa..e4acac6b8f4 100644
--- a/erpnext/docs/user/stock/item/purchase-details.md
+++ b/erpnext/docs/user/guides/stock/item/purchase-details.md
@@ -7,7 +7,7 @@ When this Item is delivered, the delivery date and the expiry period is saved in
A warranty means a guarantee or a promise which provides assurance by one party to the other party which allows for a legal remedy if that promise is not true or followed. A warranty period is a time period in which a purchased product may be returned or exchanged.
-
+
# How To Name A Manufacturer Part Number?
@@ -17,6 +17,6 @@ Go to the purchase details section of the Item form, and enter the number on the
A manufacturer part number is a series of numbers and /or letters that has been given to a part by the manufacturer. The manufacturer part number belongs to the manufacturer and helps distinguish the part from other manufacturers. If two parts come from different manufacturers, they will have different MPNs. This allows businesses to identify which company made the part.
-
+
__For Example:__ A refrigerator will have different parts which will have manufacturer part number. Thus, when any part fails and you want to replace it, you can simply order that part based on its part number.
diff --git a/erpnext/docs/user/stock/item/reorder.md b/erpnext/docs/user/guides/stock/item/reorder.md
similarity index 88%
rename from erpnext/docs/user/stock/item/reorder.md
rename to erpnext/docs/user/guides/stock/item/reorder.md
index 7ae57cf10c9..6b3d5138fd1 100644
--- a/erpnext/docs/user/stock/item/reorder.md
+++ b/erpnext/docs/user/guides/stock/item/reorder.md
@@ -8,7 +8,7 @@ Go to the Re-order section of the Item form in the Stock module.
The Re-order level is the point at which stock on a particular item has diminished to a point where it needs to be replenished. To order based on Re-order level can avoid shortages. Re-order level can be determined based on the lead time and the average daily consumption.
-
+
__For example:__ You can set your reorder level of bath towels at 10. When there are only 10 towels remaining in stock, the system will either send a mail or take action depending upon what you have selected in global settings.
@@ -20,7 +20,7 @@ To setup Reorder quantity, go to the Re-order section of the Item form. In the f
Re-order quantity is the quantity to order, so that the sum of ordering cost and holding cost is at its minimum.The re-order quantity is based on the minimum order quantity specified by the supplier and many other factors.
-
+
__For example:__ If reorder level is 100 items, your reorder quantity may not necessarily be 100 items. The Reorder quantity can be greater than or equal to reorder level. It may depend upon lead time, discount, transportation and average daily consumption.
diff --git a/erpnext/docs/user/stock/material-request.md b/erpnext/docs/user/guides/stock/material-request.md
similarity index 85%
rename from erpnext/docs/user/stock/material-request.md
rename to erpnext/docs/user/guides/stock/material-request.md
index b886a0bd170..e1555db21e7 100644
--- a/erpnext/docs/user/stock/material-request.md
+++ b/erpnext/docs/user/guides/stock/material-request.md
@@ -1,7 +1,7 @@
A Material Request is a simple document identifying a requirement of a set of
Items (products or services) for a particular reason.
-
+
To generate a Material Request manually go to:
@@ -9,7 +9,7 @@ To generate a Material Request manually go to:
#### Creating Material Request
-
+
A Material Request can be generated:
diff --git a/erpnext/docs/user/stock/opening-stock.md b/erpnext/docs/user/guides/stock/opening-stock.md
similarity index 100%
rename from erpnext/docs/user/stock/opening-stock.md
rename to erpnext/docs/user/guides/stock/opening-stock.md
diff --git a/erpnext/docs/user/stock/projected-quantity.md b/erpnext/docs/user/guides/stock/projected-quantity.md
similarity index 90%
rename from erpnext/docs/user/stock/projected-quantity.md
rename to erpnext/docs/user/guides/stock/projected-quantity.md
index 0d7bd3805a8..0cac9aa6fb3 100644
--- a/erpnext/docs/user/stock/projected-quantity.md
+++ b/erpnext/docs/user/guides/stock/projected-quantity.md
@@ -11,7 +11,7 @@ maintained to serve unexpected demands.
Having a tight control of the projected inventory is crucial to determine
shortages and to calculate the right order quantity.
-
+
> Projected Qty = Actual Qty + Planned Qty + Requested Qty + Ordered Qty -
diff --git a/erpnext/docs/user/stock/purchase-receipt.md b/erpnext/docs/user/guides/stock/purchase-receipt.md
similarity index 96%
rename from erpnext/docs/user/stock/purchase-receipt.md
rename to erpnext/docs/user/guides/stock/purchase-receipt.md
index ff7c8ef5bb7..0a79b96fb07 100644
--- a/erpnext/docs/user/stock/purchase-receipt.md
+++ b/erpnext/docs/user/guides/stock/purchase-receipt.md
@@ -10,7 +10,7 @@ You can make a Purchase Receipt directly from:
or from a “Submitted” Purchase Order, by clicking on “Make Purchase Receipt”.
-
+
### Rejections
diff --git a/erpnext/docs/user/stock/purchase-return.md b/erpnext/docs/user/guides/stock/purchase-return.md
similarity index 67%
rename from erpnext/docs/user/stock/purchase-return.md
rename to erpnext/docs/user/guides/stock/purchase-return.md
index 1feb813f944..df86353fb52 100644
--- a/erpnext/docs/user/stock/purchase-return.md
+++ b/erpnext/docs/user/guides/stock/purchase-return.md
@@ -6,16 +6,16 @@ You can create a Purchase Return by simply making a Purchase Receipt with negati
First open the original Purchase Receipt, against which supplier delivered the items.
-
+
Then click on "Make Purchase Return", it will open a new Purchase Receipt with "Is Return" checked, items and taxes with negative amount.
-
+
On submission of Return Purchase Return, system will decrease item qty from the mentioned warehouse. To maintain correct stock valuation, stock balance will also go up according to the original purchase rate of the returned items.
-
+
If Perpetual Inventory enabled, system will also post accounting entry against warehouse account to sync warehouse account balance with stock balance as per Stock Ledger.
-
\ No newline at end of file
+
\ No newline at end of file
diff --git a/erpnext/docs/user/stock/sales-return.md b/erpnext/docs/user/guides/stock/sales-return.md
similarity index 71%
rename from erpnext/docs/user/stock/sales-return.md
rename to erpnext/docs/user/guides/stock/sales-return.md
index 83c7fbe9119..0105820bda2 100644
--- a/erpnext/docs/user/stock/sales-return.md
+++ b/erpnext/docs/user/guides/stock/sales-return.md
@@ -6,22 +6,22 @@ In ERPNext, you can create a Sales Return by simply making a Delivery Note / Sal
First open the original Delivery Note / Sales Invoice, against which customer returned the items.
-
+
Then click on "Make Sales Return", it will open a new Delivery Note with "Is Return" checked, items and taxes with negative amount.
-
+
You can also create the return entry against original Sales Invoice, to return stock along with credit note, check "Update Stock" option in Return Sales Invoice.
-
+
On submission of Return Delivery Note / Sales Invoice, system will increase stock balance in the mentioned warehouse. To maintain correct stock valuation, stock balance will go up according to the original purchase rate of the returned items.
-
+
In case of Return Sales Invoice, Customer account will be credited and associated income and tax account will be debited.
If Perpetual Inventory enabled, system will also post accounting entry against warehouse account to sync warehouse account balance with stock balance as per Stock Ledger.
-
\ No newline at end of file
+
\ No newline at end of file
diff --git a/erpnext/docs/user/stock/serial-no.md b/erpnext/docs/user/guides/stock/serial-no.md
similarity index 94%
rename from erpnext/docs/user/stock/serial-no.md
rename to erpnext/docs/user/guides/stock/serial-no.md
index d714d25a4d8..daeb7e13d78 100644
--- a/erpnext/docs/user/stock/serial-no.md
+++ b/erpnext/docs/user/guides/stock/serial-no.md
@@ -20,7 +20,7 @@ Stock transaction (Stock Entry, Purchase Receipt, Delivery Note, Sales
Invoice). When a new Serial No is created directly, its warehouse cannot be
set.
-
+
* The Status is set based on Stock Entry.
diff --git a/erpnext/docs/user/stock/setup/index.md b/erpnext/docs/user/guides/stock/setup/index.md
similarity index 100%
rename from erpnext/docs/user/stock/setup/index.md
rename to erpnext/docs/user/guides/stock/setup/index.md
diff --git a/erpnext/docs/user/stock/setup/index.txt b/erpnext/docs/user/guides/stock/setup/index.txt
similarity index 100%
rename from erpnext/docs/user/stock/setup/index.txt
rename to erpnext/docs/user/guides/stock/setup/index.txt
diff --git a/erpnext/docs/user/guides/stock/setup/item-attribute.md b/erpnext/docs/user/guides/stock/setup/item-attribute.md
new file mode 100644
index 00000000000..d34f3a6a4cd
--- /dev/null
+++ b/erpnext/docs/user/guides/stock/setup/item-attribute.md
@@ -0,0 +1,16 @@
+You can define Attributes and attribute values for your Item Variants here.
+
+
+
+#### Non Numeric Attributes
+
+* For Non Numeric Attributes, specify attributes values along with its abbreviation in the Attribute Value Table.
+
+
+
+#### Numeric Attributes
+
+* If your attribute is Numeric, select Numeric Values
+* Specify the Range and the Increment Value
+
+
diff --git a/erpnext/docs/user/stock/setup/item-group.md b/erpnext/docs/user/guides/stock/setup/item-group.md
similarity index 64%
rename from erpnext/docs/user/stock/setup/item-group.md
rename to erpnext/docs/user/guides/stock/setup/item-group.md
index 5a56ec1f011..0f8b6558bec 100644
--- a/erpnext/docs/user/stock/setup/item-group.md
+++ b/erpnext/docs/user/guides/stock/setup/item-group.md
@@ -5,7 +5,7 @@ product is used as a raw-material, you have to name it under the Raw-material
category. In case, your product is used only in trading, you can categorise it
under Trading.
-
+
### Create a Item Group
@@ -13,7 +13,7 @@ under Trading.
* Select 'Add Child'
-
+
### Delete an Item Group
@@ -21,6 +21,6 @@ under Trading.
* Select 'delete'
-
+
{next}
diff --git a/erpnext/docs/user/guides/stock/setup/stock-settings.md b/erpnext/docs/user/guides/stock/setup/stock-settings.md
new file mode 100644
index 00000000000..9e79b6a4010
--- /dev/null
+++ b/erpnext/docs/user/guides/stock/setup/stock-settings.md
@@ -0,0 +1,5 @@
+You can set default settings for your stock related transactions here.
+
+
+
+{next}
\ No newline at end of file
diff --git a/erpnext/docs/user/stock/stock-entry.md b/erpnext/docs/user/guides/stock/stock-entry.md
similarity index 86%
rename from erpnext/docs/user/stock/stock-entry.md
rename to erpnext/docs/user/guides/stock/stock-entry.md
index 113163cfc5a..f0c88bf0cdb 100644
--- a/erpnext/docs/user/stock/stock-entry.md
+++ b/erpnext/docs/user/guides/stock/stock-entry.md
@@ -5,7 +5,7 @@ To make a Stock Entry you have to go to:
> Stock > Stock Entry > New
-
+
Stock Entries can be made for the following purposes:
@@ -27,15 +27,15 @@ If the stock entry is an incoming entry i.e any item is receiving at a target wa
To add additional costs, enter the description and amount of the cost in the Additional Costs table.
-
+
The added additional costs will be distributed among the receiving items (where the target warehouse mentioned) proportionately based on Basic Amount of the items. And the distributed additional cost will be added to the basic rate of the item, to calculate valuation rate.
-
+
If perpetual inventory system is enabled, additional costs will be booked in "Expense Included In Valuation" account.
-
+
> **Note:** To update Stock from a spreadsheet, see Stock Reconciliation.
diff --git a/erpnext/docs/user/stock/stock-how-to.md b/erpnext/docs/user/guides/stock/stock-how-to.md
similarity index 100%
rename from erpnext/docs/user/stock/stock-how-to.md
rename to erpnext/docs/user/guides/stock/stock-how-to.md
diff --git a/erpnext/docs/user/stock/tools/index.md b/erpnext/docs/user/guides/stock/tools/index.md
similarity index 100%
rename from erpnext/docs/user/stock/tools/index.md
rename to erpnext/docs/user/guides/stock/tools/index.md
diff --git a/erpnext/docs/user/stock/tools/index.txt b/erpnext/docs/user/guides/stock/tools/index.txt
similarity index 100%
rename from erpnext/docs/user/stock/tools/index.txt
rename to erpnext/docs/user/guides/stock/tools/index.txt
diff --git a/erpnext/docs/user/stock/tools/landed-cost-voucher.md b/erpnext/docs/user/guides/stock/tools/landed-cost-voucher.md
similarity index 97%
rename from erpnext/docs/user/stock/tools/landed-cost-voucher.md
rename to erpnext/docs/user/guides/stock/tools/landed-cost-voucher.md
index 211011ae8da..d67ff234de9 100644
--- a/erpnext/docs/user/stock/tools/landed-cost-voucher.md
+++ b/erpnext/docs/user/guides/stock/tools/landed-cost-voucher.md
@@ -20,7 +20,7 @@ You can update landed cost any time in the future via Landed Cost Voucher.
In the document, you can select multiple Purchase Receipts and fetch all items from those Purchase Receipts. Then you should add applicable charges in “Taxes and Charges” table. You can easily delete an item if the added charges is not applicable to that item. The added charges are proportionately distributed among all the items based their amount.
-
+
### What happend on submission?
diff --git a/erpnext/docs/user/stock/tools/packing-slip.md b/erpnext/docs/user/guides/stock/tools/packing-slip.md
similarity index 69%
rename from erpnext/docs/user/stock/tools/packing-slip.md
rename to erpnext/docs/user/guides/stock/tools/packing-slip.md
index c2b0c6b8b5b..ea21fe27561 100644
--- a/erpnext/docs/user/stock/tools/packing-slip.md
+++ b/erpnext/docs/user/guides/stock/tools/packing-slip.md
@@ -2,6 +2,6 @@ A packing slip is a document listing the items in a shipment. Usually attached t
While Shipping a product 'Draft' for Delivery Notes are created.
You can make a Packing Slip from these Delivery Notes (Draft)
-
+
{next}
\ No newline at end of file
diff --git a/erpnext/docs/user/stock/tools/quality-inspection.md b/erpnext/docs/user/guides/stock/tools/quality-inspection.md
similarity index 60%
rename from erpnext/docs/user/stock/tools/quality-inspection.md
rename to erpnext/docs/user/guides/stock/tools/quality-inspection.md
index f76c3f2c7fb..020447c48f9 100644
--- a/erpnext/docs/user/stock/tools/quality-inspection.md
+++ b/erpnext/docs/user/guides/stock/tools/quality-inspection.md
@@ -3,6 +3,6 @@ Inspection. To enable ERPNext to perform this function, go to :
> Stock > Quality Inspection > New
-
+
{next}
\ No newline at end of file
diff --git a/erpnext/docs/user/stock/tools/stock-uom-replace-utility.md b/erpnext/docs/user/guides/stock/tools/stock-uom-replace-utility.md
similarity index 72%
rename from erpnext/docs/user/stock/tools/stock-uom-replace-utility.md
rename to erpnext/docs/user/guides/stock/tools/stock-uom-replace-utility.md
index 9e96b36a519..d8e92f47e48 100644
--- a/erpnext/docs/user/stock/tools/stock-uom-replace-utility.md
+++ b/erpnext/docs/user/guides/stock/tools/stock-uom-replace-utility.md
@@ -5,6 +5,6 @@ This tool will help you to change the UOM (Unit of measurement) of an existing I
You need to select an Item, system fetches the Existing UOM of that item. You can then select the new UOM for that item
and specify the conversion factor.
-
+
{next}
diff --git a/erpnext/docs/user/stock/warehouse.md b/erpnext/docs/user/guides/stock/warehouse.md
similarity index 94%
rename from erpnext/docs/user/stock/warehouse.md
rename to erpnext/docs/user/guides/stock/warehouse.md
index 5ec786aaacf..ec32215095f 100644
--- a/erpnext/docs/user/stock/warehouse.md
+++ b/erpnext/docs/user/guides/stock/warehouse.md
@@ -9,7 +9,7 @@ could also go to the Setup module and click on Warehouse under Master Data.
> Stock > Warehouse > New Warehouse
-
+
In ERPNext, every Warehouse must belong to a specific company, to maintain
company wise stock balance. The Warehouses are saved with their respective
diff --git a/erpnext/docs/user/support/index.md b/erpnext/docs/user/guides/support/index.md
similarity index 100%
rename from erpnext/docs/user/support/index.md
rename to erpnext/docs/user/guides/support/index.md
diff --git a/erpnext/docs/user/support/index.txt b/erpnext/docs/user/guides/support/index.txt
similarity index 100%
rename from erpnext/docs/user/support/index.txt
rename to erpnext/docs/user/guides/support/index.txt
diff --git a/erpnext/docs/user/support/issue.md b/erpnext/docs/user/guides/support/issue.md
similarity index 94%
rename from erpnext/docs/user/support/issue.md
rename to erpnext/docs/user/guides/support/issue.md
index 2e849522ea2..9033a955ca4 100644
--- a/erpnext/docs/user/support/issue.md
+++ b/erpnext/docs/user/guides/support/issue.md
@@ -11,7 +11,7 @@ Frappe system.
> Support > Issue > New Issue
-
+
#### Discussion Thread
diff --git a/erpnext/docs/user/support/maintenance-schedule.md b/erpnext/docs/user/guides/support/maintenance-schedule.md
similarity index 90%
rename from erpnext/docs/user/support/maintenance-schedule.md
rename to erpnext/docs/user/guides/support/maintenance-schedule.md
index 09cb460833b..2510da5f370 100644
--- a/erpnext/docs/user/support/maintenance-schedule.md
+++ b/erpnext/docs/user/guides/support/maintenance-schedule.md
@@ -10,7 +10,7 @@ To create a new Maintenance Schedule go to:
> Support > Maintenance Schedule > New Maintenance Schedule
-
+
In the Maintenance Schedule, there are two sections:
diff --git a/erpnext/docs/user/support/maintenance-visit.md b/erpnext/docs/user/guides/support/maintenance-visit.md
similarity index 80%
rename from erpnext/docs/user/support/maintenance-visit.md
rename to erpnext/docs/user/guides/support/maintenance-visit.md
index f544eadbd91..690c2a85553 100644
--- a/erpnext/docs/user/support/maintenance-visit.md
+++ b/erpnext/docs/user/guides/support/maintenance-visit.md
@@ -4,7 +4,7 @@ Maintenance Visit from:
> Support > Maintenance Visit > New Maintenance Visit
-
+
The Maintenance Visit contains information about the:
diff --git a/erpnext/docs/user/support/warranty-claim.md b/erpnext/docs/user/guides/support/warranty-claim.md
similarity index 91%
rename from erpnext/docs/user/support/warranty-claim.md
rename to erpnext/docs/user/guides/support/warranty-claim.md
index 4b2250a30d7..8506b3e7803 100644
--- a/erpnext/docs/user/support/warranty-claim.md
+++ b/erpnext/docs/user/guides/support/warranty-claim.md
@@ -15,7 +15,7 @@ To create a new **Warranty Claim**:
> Support > Warranty Claim > New Warranty Claim
-
+
If a Customer visit is required to address the issue, you can create a new
Maintenance Visit record from this.
diff --git a/erpnext/docs/user/website/add-products-to-website.md b/erpnext/docs/user/guides/website/add-products-to-website.md
similarity index 70%
rename from erpnext/docs/user/website/add-products-to-website.md
rename to erpnext/docs/user/guides/website/add-products-to-website.md
index 66e27f41474..77035c888da 100644
--- a/erpnext/docs/user/website/add-products-to-website.md
+++ b/erpnext/docs/user/guides/website/add-products-to-website.md
@@ -7,7 +7,7 @@ generated automatically.
##### Step 1: Save Image
-
+
@@ -17,13 +17,13 @@ Under the Website section, please check the box that says 'show in Website'.
Once the box is checked, the page will display other fields for entering
information.
-
+
##### Step 3: Enter Website Details
-
+
The page name will be generated automatically. Mention the Item-Group under
which the Item will be displayed.
@@ -37,18 +37,18 @@ names, make Item Groups with those names and check the box that says 'show in
Website'. For Example, if you wish to create a category called 'Bags', create
a Item Group named Bags.
-
+
Once the Item Group is created go to the Website Settings page under Website.
Enter the Label, Url, and Parent Label.
-
+
#### Webpage labels
-
+
Add more Items under a particular Item Group.
@@ -58,12 +58,12 @@ Group Label. For Example, To add Item-Kiddies Bag and Butterfly Print Bag,
check the 'Show in Website'box. The Items will be placed under the Label Bags
on the Webpage.
-
+
Item Group Display
-
+
{next}
diff --git a/erpnext/docs/user/website/blog-post.md b/erpnext/docs/user/guides/website/blog-post.md
similarity index 71%
rename from erpnext/docs/user/website/blog-post.md
rename to erpnext/docs/user/guides/website/blog-post.md
index 619c1739bb3..043dfdee931 100644
--- a/erpnext/docs/user/website/blog-post.md
+++ b/erpnext/docs/user/guides/website/blog-post.md
@@ -8,13 +8,13 @@ To create a new blog, just create a new Blog from:
> Website > Blog > New Blog
-
+
You can format a blog using the Markdown format.You can also access your blog
by going to the page “blog.html”.
#### A sample blog-page.
-
+
{next}
diff --git a/erpnext/docs/user/website/blogger.md b/erpnext/docs/user/guides/website/blogger.md
similarity index 55%
rename from erpnext/docs/user/website/blogger.md
rename to erpnext/docs/user/guides/website/blogger.md
index 1d6b40e8f5d..8ef573d27ac 100644
--- a/erpnext/docs/user/website/blogger.md
+++ b/erpnext/docs/user/guides/website/blogger.md
@@ -1,6 +1,6 @@
Blogger is a user who can post blogs.
You can mention a shori bio about the blogger and also set a avatar here.
-
+
{next}
\ No newline at end of file
diff --git a/erpnext/docs/user/website/index.md b/erpnext/docs/user/guides/website/index.md
similarity index 100%
rename from erpnext/docs/user/website/index.md
rename to erpnext/docs/user/guides/website/index.md
diff --git a/erpnext/docs/user/website/index.txt b/erpnext/docs/user/guides/website/index.txt
similarity index 100%
rename from erpnext/docs/user/website/index.txt
rename to erpnext/docs/user/guides/website/index.txt
diff --git a/erpnext/docs/user/website/introduction-to-website.md b/erpnext/docs/user/guides/website/introduction-to-website.md
similarity index 100%
rename from erpnext/docs/user/website/introduction-to-website.md
rename to erpnext/docs/user/guides/website/introduction-to-website.md
diff --git a/erpnext/docs/user/website/product-listing-on-website.md b/erpnext/docs/user/guides/website/product-listing-on-website.md
similarity index 70%
rename from erpnext/docs/user/website/product-listing-on-website.md
rename to erpnext/docs/user/guides/website/product-listing-on-website.md
index cc5ca6da1fd..defd1965500 100644
--- a/erpnext/docs/user/website/product-listing-on-website.md
+++ b/erpnext/docs/user/guides/website/product-listing-on-website.md
@@ -7,7 +7,7 @@ generated automatically.
##### Step 1: Save Image
-
+
@@ -17,13 +17,13 @@ Under the Website section, please check the box that says 'show in Website'.
Once the box is checked, the page will display other fields for entering
information.
-
+
##### Step 3: Enter Website Details
-
+
The page name will be generated automatically. Mention the Item-Group under
which the Item will be displayed.
@@ -37,18 +37,18 @@ names, make Item Groups with those names and check the box that says 'show in
Website'. For Example, if you wish to create a category called 'Bags', create
a Item Group named Bags.
-
+
Once the Item Group is created go to the Website Settings page under Website.
Enter the Label, Url, and Parent Label.
-
+
#### Webpage labels
-
+
Add more Items under a particular Item Group.
@@ -58,11 +58,11 @@ Group Label. For Example, To add Item-Kiddies Bag and Butterfly Print Bag,
check the 'Show in Website'box. The Items will be placed under the Label Bags
on the Webpage.
-
+
Item Group Display
-
+
diff --git a/erpnext/docs/user/website/setup/index.md b/erpnext/docs/user/guides/website/setup/index.md
similarity index 100%
rename from erpnext/docs/user/website/setup/index.md
rename to erpnext/docs/user/guides/website/setup/index.md
diff --git a/erpnext/docs/user/website/setup/index.txt b/erpnext/docs/user/guides/website/setup/index.txt
similarity index 100%
rename from erpnext/docs/user/website/setup/index.txt
rename to erpnext/docs/user/guides/website/setup/index.txt
diff --git a/erpnext/docs/user/website/setup/social-login-keys.md b/erpnext/docs/user/guides/website/setup/social-login-keys.md
similarity index 100%
rename from erpnext/docs/user/website/setup/social-login-keys.md
rename to erpnext/docs/user/guides/website/setup/social-login-keys.md
diff --git a/erpnext/docs/user/website/setup/website-settings.md b/erpnext/docs/user/guides/website/setup/website-settings.md
similarity index 67%
rename from erpnext/docs/user/website/setup/website-settings.md
rename to erpnext/docs/user/guides/website/setup/website-settings.md
index 541d98a5bf4..5f86a04e19e 100644
--- a/erpnext/docs/user/website/setup/website-settings.md
+++ b/erpnext/docs/user/guides/website/setup/website-settings.md
@@ -1,6 +1,6 @@
Most of the website related settings can be defined here.
-
+
####Landing Page
@@ -14,7 +14,7 @@ Most of the website related settings can be defined here.
Select the theme for the website. You can create new Theme for you website also.
-
+
* Select 'create new website theme' if you wish to customize the default website theme.
@@ -23,13 +23,13 @@ Select the theme for the website. You can create new Theme for you website also.
You can add a banner/ logo to your website here. Attach the image and click on set banner from Image.
An HTML code will be generated by the system under Banner HTML.
-
+
####Top Bar
You can set the menus items in the Top Bar here.
-
+
* Similarlly you can also set sidebar and footer links.
@@ -37,7 +37,7 @@ You can set the menus items in the Top Bar here.
You can integrate the website using Google Analytics and enable social media sharing for post shared on the website.
-
+
* You can disable public signup to your ERPNext account by checking 'disable signup'
diff --git a/erpnext/docs/user/website/shopping-cart.md b/erpnext/docs/user/guides/website/shopping-cart.md
similarity index 74%
rename from erpnext/docs/user/website/shopping-cart.md
rename to erpnext/docs/user/guides/website/shopping-cart.md
index 20be8193a4f..8f9235fc62a 100644
--- a/erpnext/docs/user/website/shopping-cart.md
+++ b/erpnext/docs/user/guides/website/shopping-cart.md
@@ -12,13 +12,13 @@ To set up a shopping cart, go to the selling module.
#### Step 1: Enter Company Details and Default Territory.
-
+
#### Step 2: Enter Price List, Tax Master and Shipping Rule.
-
+
@@ -29,13 +29,13 @@ Customers can click on the cart and enter the amount of quantity they wish to
buy. The Item number will be stored on the right hand corner of the page, next
to the flower sign.
-
+
Click on the flower sign on the right hand side to see the cart details. Click
on the cart to get the final amount details.
-
+
{next}
diff --git a/erpnext/docs/user/website/styling-the-website.md b/erpnext/docs/user/guides/website/styling-the-website.md
similarity index 100%
rename from erpnext/docs/user/website/styling-the-website.md
rename to erpnext/docs/user/guides/website/styling-the-website.md
diff --git a/erpnext/docs/user/website/web-form.md b/erpnext/docs/user/guides/website/web-form.md
similarity index 81%
rename from erpnext/docs/user/website/web-form.md
rename to erpnext/docs/user/guides/website/web-form.md
index 3eb432a2718..5bffbdaf3f6 100644
--- a/erpnext/docs/user/website/web-form.md
+++ b/erpnext/docs/user/guides/website/web-form.md
@@ -17,7 +17,7 @@ To create a new **Web Form** go to:
1. Select if you require the user to login, edit records, manage multiple records etc.
1. Add the fields you want in the record.
-
+
---
@@ -25,7 +25,7 @@ To create a new **Web Form** go to:
Once you create the web form, you can view it on the url and test it out!
-
+
---
diff --git a/erpnext/docs/user/website/web-page.md b/erpnext/docs/user/guides/website/web-page.md
similarity index 91%
rename from erpnext/docs/user/website/web-page.md
rename to erpnext/docs/user/guides/website/web-page.md
index 103b1cba081..440f8bb933b 100644
--- a/erpnext/docs/user/website/web-page.md
+++ b/erpnext/docs/user/guides/website/web-page.md
@@ -4,7 +4,7 @@ To create a new Web Page, go to:
> Website > Web Page > New
-
+
#### Title
diff --git a/erpnext/docs/user/human-resources/human-resources-reports.md b/erpnext/docs/user/human-resources/human-resources-reports.md
deleted file mode 100644
index f73c1ab19d6..00000000000
--- a/erpnext/docs/user/human-resources/human-resources-reports.md
+++ /dev/null
@@ -1,34 +0,0 @@
-Human Resources Reports
-
-### Employee Leave Balance
-
-Employee Leave Balance Report shows employees and their respective balance leaves under various leave types. Report is generated as per the number of allowed leaves.
-
-
-
-### Employee Birthday
-
-Employee Birthday Report shows Birthdays of your employees.
-
-
-
-### Employee Information
-
-Employee Information Report shows Report View of important information recorded in Employee master.
-
-
-
-### Monthly Salary Register
-
-Monthly Salary Register shows net pay and its components of employee(s) at a glance.
-
-
-
-
-### Monthly Attendance Sheet
-
-Monthly Attendance Sheet shows monthly attendance of selected employee at a glance.
-
-
-
-{next}
diff --git a/erpnext/docs/user/human-resources/setup/branch.md b/erpnext/docs/user/human-resources/setup/branch.md
deleted file mode 100644
index bb982a2f885..00000000000
--- a/erpnext/docs/user/human-resources/setup/branch.md
+++ /dev/null
@@ -1,5 +0,0 @@
-Branches of your organization
-
-
-
-{next}
diff --git a/erpnext/docs/user/human-resources/setup/department.md b/erpnext/docs/user/human-resources/setup/department.md
deleted file mode 100644
index 57aa80fcfc0..00000000000
--- a/erpnext/docs/user/human-resources/setup/department.md
+++ /dev/null
@@ -1,5 +0,0 @@
-Departments in your organization
-
-
-
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diff --git a/erpnext/docs/user/human-resources/setup/designation.md b/erpnext/docs/user/human-resources/setup/designation.md
deleted file mode 100644
index 1d115f9aa60..00000000000
--- a/erpnext/docs/user/human-resources/setup/designation.md
+++ /dev/null
@@ -1,5 +0,0 @@
-Designations in your organization
-
-
-
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diff --git a/erpnext/docs/user/human-resources/setup/employment-type.md b/erpnext/docs/user/human-resources/setup/employment-type.md
deleted file mode 100644
index b6f6cd3baef..00000000000
--- a/erpnext/docs/user/human-resources/setup/employment-type.md
+++ /dev/null
@@ -1,5 +0,0 @@
-Various employment contracts you have with your employees.
-
-
-
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diff --git a/erpnext/docs/user/human-resources/setup/holiday-list.md b/erpnext/docs/user/human-resources/setup/holiday-list.md
deleted file mode 100644
index 600c7811d1d..00000000000
--- a/erpnext/docs/user/human-resources/setup/holiday-list.md
+++ /dev/null
@@ -1,5 +0,0 @@
-You can specify the Holidays for a particular year using Holiday List.
-
-
-
-{next}
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diff --git a/erpnext/docs/user/human-resources/setup/hr-settings.md b/erpnext/docs/user/human-resources/setup/hr-settings.md
deleted file mode 100644
index aa7cf6cb9ae..00000000000
--- a/erpnext/docs/user/human-resources/setup/hr-settings.md
+++ /dev/null
@@ -1,7 +0,0 @@
-# HR Settings
-
-GLobal settings for HR related documents
-
-
-
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diff --git a/erpnext/docs/user/human-resources/tools/leave-allocation-tool.md b/erpnext/docs/user/human-resources/tools/leave-allocation-tool.md
deleted file mode 100644
index 9e9fbf35c87..00000000000
--- a/erpnext/docs/user/human-resources/tools/leave-allocation-tool.md
+++ /dev/null
@@ -1,5 +0,0 @@
-Leave Allocation tool helps you allocated a specific number of leaves for your employees.
-
-
-
-{next}
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diff --git a/erpnext/docs/user/index.md b/erpnext/docs/user/index.md
index 454b4a834f3..03946385504 100644
--- a/erpnext/docs/user/index.md
+++ b/erpnext/docs/user/index.md
@@ -1,3 +1,3 @@
-# User Manual
+# User Manual and Videos
{index}
\ No newline at end of file
diff --git a/erpnext/docs/user/index.txt b/erpnext/docs/user/index.txt
index d5cf10d22bb..8d9bd8a8971 100644
--- a/erpnext/docs/user/index.txt
+++ b/erpnext/docs/user/index.txt
@@ -1,15 +1,2 @@
-introduction
-setting-up
-accounts
-stock
-CRM
-selling
-buying
-manufacturing
-projects
-support
-human-resources
-customer-portal
-website
-collaboration-tools
-customize-erpnext
+guides
+videos
diff --git a/erpnext/docs/user/stock/installation-note.md b/erpnext/docs/user/stock/installation-note.md
deleted file mode 100644
index 514f287511e..00000000000
--- a/erpnext/docs/user/stock/installation-note.md
+++ /dev/null
@@ -1,5 +0,0 @@
-You can use installation note to record the instalation of a product having a serial number.
-
-
-
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diff --git a/erpnext/docs/user/stock/setup/item-attribute.md b/erpnext/docs/user/stock/setup/item-attribute.md
deleted file mode 100644
index fc7ea2d5f56..00000000000
--- a/erpnext/docs/user/stock/setup/item-attribute.md
+++ /dev/null
@@ -1,16 +0,0 @@
-You can define Attributes and attribute values for your Item Variants here.
-
-
-
-#### Non Numeric Attributes
-
-* For Non Numeric Attributes, specify attributes values along with its abbreviation in the Attribute Value Table.
-
-
-
-#### Numeric Attributes
-
-* If your attribute is Numeric, select Numeric Values
-* Specify the Range and the Increment Value
-
-
diff --git a/erpnext/docs/user/stock/setup/stock-settings.md b/erpnext/docs/user/stock/setup/stock-settings.md
deleted file mode 100644
index b2f7635fe2e..00000000000
--- a/erpnext/docs/user/stock/setup/stock-settings.md
+++ /dev/null
@@ -1,5 +0,0 @@
-You can set default settings for your stock related transactions here.
-
-
-
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diff --git a/erpnext/docs/user/videos/index.md b/erpnext/docs/user/videos/index.md
new file mode 100644
index 00000000000..c043c13f5a5
--- /dev/null
+++ b/erpnext/docs/user/videos/index.md
@@ -0,0 +1,35 @@
+# ERPNext Videos
+
+
+
+
+
+ Step-by-step guides to setting up and using ERPNext
+