[docs] made structure for user docs combining manual and existing help
diff --git a/docs/docs.user.ops.accounts.closing.md b/docs/docs.user.accounts.closing.md
similarity index 100%
rename from docs/docs.user.ops.accounts.closing.md
rename to docs/docs.user.accounts.closing.md
diff --git a/docs/docs.user.ops.accounts.journal_voucher.md b/docs/docs.user.accounts.journal_voucher.md
similarity index 100%
rename from docs/docs.user.ops.accounts.journal_voucher.md
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diff --git a/docs/docs.user.accounts.md b/docs/docs.user.accounts.md
index b1f3b3a..57597cb 100644
--- a/docs/docs.user.accounts.md
+++ b/docs/docs.user.accounts.md
@@ -1,16 +1,42 @@
---
{
- "_label": "Accounts Module"
+ "_label": "Accounts"
}
---
-You must have Accounts User or Accounts Manager role to use the Accounts Module.
+At end of the sales and purchase cycle is billing and payments. You may have an accountant in your team, or you may be doing accounting yourself or you may have outsourced your accounting. Financial accounting forms the core of any business management system like an ERP.
-To access the module, go to the Desktop and click on the "Accounts" Icon.
+In ERPNext, your accounting operations consists of 3 main transactions:
-> The desktop icons are draggable, so you may not see your module in the same order.
+- Sales Invoice: The bills that you raise to your Customers for the products or services you provide.
+- Purchase Invoice: Bills that your Suppliers give you for their products or services.
+- Journal Vouchers: For accounting entries, like payments, credit and other types.
-
+---
-You will see the Accounts Module Home Page.
+### Accounting Basics
-
\ No newline at end of file
+#### Debit and Credit
+
+People new to accounting are often confused with the terms Debit and Credit. Contrary to their meaning, these terms have nothing to do with who owes what.
+
+Debit and Credit are conventions. All accounting follows these so that it is easy to understand the state of finances in a universal manner. These conventions are:
+
+- All Accounts are of type Debit or Credit.
+- Assets and Expenses (and their sub-groups) are always Debit.
+- Liabilities and Income (and their sub-groups) are always Credit.
+- In all accounting entries, you “debit” an Account or “credit” one.
+- When you “debit” an Debit Account (an asset or expense), its value increases (“add” operation). When you “credit” a Debit Account, its value decreases (“subtract” operation). The same rule applies for Credit Accounts. “Crediting” a Credit Account, increases its value, “debiting” it decreases its value.
+- All accounting transactions (like a sales or a payment) must affect at least two different Accounts and sum of debits must be equal to sum of credits for the transaction. This is called the “double-entry bookkeeping system”.
+
+Still confused? These conventions will become clearer as you make transactions.
+
+#### Accrual System
+
+Another important concept to understand in Accounting is accrual. This is important when your payment happens separately from delivery.
+
+For example you buy X from a Supplier and your Supplier sends you a bill and expects you to pay in, for example, seven days. Even if you have not yet paid your Supplier, your expense must be booked immediately. This expense is booked against a group of Accounts called “Accounts Payable” that is the sum of all your outstanding dues to your Suppliers. This is called accrual. When you pay your Supplier, you will cancel his dues and update your bank account.
+
+ERPNext works on an accrual system. The transactions that accrue income and expense are Sales Invoice and Purchase Invoice.
+
+In retail, typically, delivery and payment happens at the same time. To cover this scenario, we have in ERPNext a POS Invoice (POS = Point of Sales). More on that later.
+
diff --git a/docs/docs.user.ops.accounts.payments.md b/docs/docs.user.accounts.payments.md
similarity index 100%
rename from docs/docs.user.ops.accounts.payments.md
rename to docs/docs.user.accounts.payments.md
diff --git a/docs/docs.user.ops.accounts.pos.md b/docs/docs.user.accounts.pos.md
similarity index 100%
rename from docs/docs.user.ops.accounts.pos.md
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diff --git a/docs/docs.user.ops.accounts.purchase_invoice.md b/docs/docs.user.accounts.purchase_invoice.md
similarity index 100%
rename from docs/docs.user.ops.accounts.purchase_invoice.md
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diff --git a/docs/docs.user.ops.accounts.reports.md b/docs/docs.user.accounts.reports.md
similarity index 100%
rename from docs/docs.user.ops.accounts.reports.md
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diff --git a/docs/docs.user.ops.accounts.returns.md b/docs/docs.user.accounts.returns.md
similarity index 100%
rename from docs/docs.user.ops.accounts.returns.md
rename to docs/docs.user.accounts.returns.md
diff --git a/docs/docs.user.ops.accounts.sales_invoice.md b/docs/docs.user.accounts.sales_invoice.md
similarity index 100%
rename from docs/docs.user.ops.accounts.sales_invoice.md
rename to docs/docs.user.accounts.sales_invoice.md
diff --git a/docs/docs.user.ops.buying.material_request.md b/docs/docs.user.buying.material_request.md
similarity index 100%
rename from docs/docs.user.ops.buying.material_request.md
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diff --git a/docs/docs.user.ops.buying.md b/docs/docs.user.buying.md
similarity index 72%
rename from docs/docs.user.ops.buying.md
rename to docs/docs.user.buying.md
index e54e1fc..a079323 100644
--- a/docs/docs.user.ops.buying.md
+++ b/docs/docs.user.buying.md
@@ -1,11 +1,6 @@
---
{
- "_label": "Buying",
- "_toc": [
- "docs.user.ops.buying.material_request",
- "docs.user.ops.buying.supplier_quotation",
- "docs.user.ops.buying.purchase_order"
- ]
+ "_label": "Buying"
}
---
If your business involves physical goods, buying is on of your core business activities. Your suppliers are as important as your customers and they must be provided with as much accurate information as possible.
diff --git a/docs/docs.user.ops.buying.purchase_order.md b/docs/docs.user.buying.purchase_order.md
similarity index 100%
rename from docs/docs.user.ops.buying.purchase_order.md
rename to docs/docs.user.buying.purchase_order.md
diff --git a/docs/docs.user.setup.supplier.md b/docs/docs.user.buying.supplier.md
similarity index 100%
rename from docs/docs.user.setup.supplier.md
rename to docs/docs.user.buying.supplier.md
diff --git a/docs/docs.user.ops.buying.supplier_quotation.md b/docs/docs.user.buying.supplier_quotation.md
similarity index 100%
rename from docs/docs.user.ops.buying.supplier_quotation.md
rename to docs/docs.user.buying.supplier_quotation.md
diff --git a/docs/docs.user.customize.md b/docs/docs.user.customize.md
index b1e9701..ec9c3b3 100644
--- a/docs/docs.user.customize.md
+++ b/docs/docs.user.customize.md
@@ -1,12 +1,6 @@
---
{
- "_label": "Customize ERPNext",
- "_toc": [
- "docs.user.customize.modules",
- "docs.user.customize.custom_field",
- "docs.user.customize.custom_form",
- "docs.user.customize.print_format"
- ]
+ "_label": "Customize ERPNext"
}
---
ERPNext offers many tools to customize the system.
diff --git a/docs/docs.user.ops.hr.appraisal.md b/docs/docs.user.hr.appraisal.md
similarity index 100%
rename from docs/docs.user.ops.hr.appraisal.md
rename to docs/docs.user.hr.appraisal.md
diff --git a/docs/docs.user.ops.hr.employee.md b/docs/docs.user.hr.employee.md
similarity index 100%
rename from docs/docs.user.ops.hr.employee.md
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diff --git a/docs/docs.user.ops.hr.expense_claim.md b/docs/docs.user.hr.expense_claim.md
similarity index 100%
rename from docs/docs.user.ops.hr.expense_claim.md
rename to docs/docs.user.hr.expense_claim.md
diff --git a/docs/docs.user.ops.hr.leave.md b/docs/docs.user.hr.leave.md
similarity index 100%
rename from docs/docs.user.ops.hr.leave.md
rename to docs/docs.user.hr.leave.md
diff --git a/docs/docs.user.ops.hr.md b/docs/docs.user.hr.md
similarity index 80%
rename from docs/docs.user.ops.hr.md
rename to docs/docs.user.hr.md
index 95da44a..e585757 100644
--- a/docs/docs.user.ops.hr.md
+++ b/docs/docs.user.hr.md
@@ -1,14 +1,6 @@
---
{
- "_label": "Human Resource Management",
- "_toc": [
- "docs.user.ops.hr.setup",
- "docs.user.ops.hr.employee",
- "docs.user.ops.hr.leave",
- "docs.user.ops.hr.expense_claim",
- "docs.user.ops.hr.payroll",
- "docs.user.ops.hr.appraisal"
- ]
+ "_label": "Human Resource Management"
}
---
The Human Resources (HR) Module covers the processes linked to administering a team of co-workers. Most common among this is processing payroll by using the Salary Manager to generate Salary Slips. Most countries have complex tax rules stating what expenses can the company made on behalf of Employees and also expect the company to deduct taxes and social security from their payroll.
diff --git a/docs/docs.user.ops.hr.payroll.md b/docs/docs.user.hr.payroll.md
similarity index 100%
rename from docs/docs.user.ops.hr.payroll.md
rename to docs/docs.user.hr.payroll.md
diff --git a/docs/docs.user.ops.hr.setup.md b/docs/docs.user.hr.setup.md
similarity index 100%
rename from docs/docs.user.ops.hr.setup.md
rename to docs/docs.user.hr.setup.md
diff --git a/docs/docs.user.md b/docs/docs.user.md
index a1b3ddf..dffd3bc 100644
--- a/docs/docs.user.md
+++ b/docs/docs.user.md
@@ -1,15 +1,118 @@
---
{
- "_label": "User Guide",
- "_toc": [
- "docs.user.intro",
- "docs.user.setup",
- "docs.user.ops",
- "docs.user.website",
- "docs.user.tools",
- "docs.user.reports",
- "docs.user.customize"
- ]
+ "_label": "User Guide"
}
---
This manual covers all the major processes in setting up and using ERPNext. The manual is written in a way that the user can manage a self-implementation of the ERP. We recommend that the manual be read first before starting implementation.
+
+Contents
+
+1. [Introduction](docs.user.intro.html)
+ 1. [Installation](docs.user.install.html)
+ 1. [Getting Help](docs.user.help.html)
+1. Implementation
+ 1. [Before you Start](docs.user.setup.before.html)
+ 1. [Implementation Strategy](docs.user.setup.strategy.html)
+1. [Setup](docs.user.setup.html)
+ 1. [First Login](docs.user.setup.first.html)
+ 1. [Chart of Accounts](docs.user.setup.accounting.html)
+ 1. [Chart of Cost Centers](docs.user.setup.cost_centers.html)
+ 1. [Company Setup](docs.user.setup.company.html)
+ 1. [Adding Users](docs.user.setup.users.html)
+ 1. [Permissions](docs.user.setup.permissions.html)
+ 1. [Workflows](docs.user.setup.workflows.html)
+ 1. [Letter Heads](docs.user.setup.letter_head.html)
+ 1. [Print Headings](docs.user.setup.print_headings.html)
+ 1. [Numbering Series](docs.user.setup.series.html)
+ 1. [Global Defaults](docs.user.setup.global_defaults.html)
+ 1. [Importing Data](docs.user.setup.data_import.html)
+ 1. [Email Settings](docs.user.setup.email.html)
+ 1. [SMS Settings](docs.user.setup.sms.html)
+ 1. [Setting up Taxes](docs.user.setup.taxes.html)
+ 1. [Price Lists](docs.user.setup.price_lists.html)
+ 1. [Adding Opening Entries](docs.user.setup.opening.html)
+1. [Selling](docs.user.selling.html)
+ 1. Selling Setup
+ 1. [Customer Group](docs.user.selling.customer_groups.html)
+ 1. [Territory](docs.user.selling.territory.html)
+ 1. [Sales Partner](docs.user.selling.sales_partner.html)
+ 1. [Sales Person](docs.user.selling.sales_person.html)
+ 1. [Campaign](docs.user.selling.campaign.html)
+ 1. [Terms and Conditions](docs.user.selling.terms.html)
+ 1. [Price Lists](docs.user.setup.price_lists.html)
+ 1. [Customers](docs.user.selling.customer.html)
+ 1. [Lead](docs.user.selling.lead.html)
+ 1. [Opportunity](docs.user.selling.opportunity.html)
+ 1. [Quotation](docs.user.selling.quotation.html)
+ 1. [Sales Order](docs.user.selling.sales_order.html)
+1. [Buying](docs.user.buying.html)
+ 1. [Supplier Type](docs.user.buying.supplier_type.html)
+ 1. [Supplier](docs.user.buying.supplier.html)
+ 1. [Material Request](docs.user.buying.material_request.html)
+ 1. [Supplier Quotation](docs.user.buying.supplier_quotation.html)
+ 1. [Purchase Order](docs.user.buying.purchase_order.html)
+ 1. [Purchase Taxes](docs.user.buying.purchase_taxes.html)
+ 1. [Price Lists](docs.user.setup.price_lists.html)
+ 1. [Sub Contracting](docs.user.stock.sub_contracting.html)
+1. [Stock (Inventory)](docs.user.stock.html)
+ 1. [Warehouse](docs.user.stock.item.html)
+ 1. [Item Group](docs.user.stock.item_group.html)
+ 1. [Item](docs.user.stock.item.html)
+ 1. [Serialized Inventory](docs.user.stock.serialized.html)
+ 1. [Purchase Receipt](docs.user.stock.purchase_receipt.html)
+ 1. [Delivery Note](docs.user.stock.delivery_note.html)
+ 1. [Stock Entry / Material Transfer](docs.user.stock.stock_entry.html)
+ 1. [Material Issue](docs.user.stock.material_issue.html)
+ 1. [Material Issue](docs.user.stock.material_issue.html)
+ 1. [Sales Return](docs.user.stock.sales_return.html)
+ 1. [Purchase Return](docs.user.stock.sales_return.html)
+1. [Accounting](docs,user.accounting.html)
+ 1. [Chart of Accounts](docs.user.setup.accounting.html)
+ 1. [Chart of Cost Centers](docs.user.setup.cost_centers.html)
+ 1. [Sales Invoice](docs.user.accounts.sales_invoice.html)
+ 1. [Purchase Invoice](docs.user.accounts.purchase_invoice.html)
+ 1. [Payment Entry](docs.user.accounts.payments.html)
+ 1. [Journal Voucher](docs.user.accounts.journal_voucher.html)
+ 1. [Opening Entry](docs.user.accounts.opening_entry.html)
+ 1. [Period Closing](docs.user.accounts.closing.html)
+ 1. [Accounting Reports](docs.user.accounts.reports.html)
+ 1. [Upload Journal Entries in Bulk](docs.user.accounts.voucher_import.html)
+1. [Human Resources (HR)](docs.user.hr.html)
+ 1. [HR Setup](docs.user.hr.setup.html)
+ 1. [Employee](docs.user.hr.employee.html)
+ 1. [Leave Management](docs.user.hr.leave.html)
+ 1. [Attendance](docs.user.hr.attendance.html)
+ 1. [Salary and Payroll](docs.user.hr.payroll.html)
+ 1. [Expense Claim](docs.user.hr.expense_claim.html)
+ 1. [Appraisal](docs.user.hr.appraisal.html)
+1. [Manufacturing](docs.user.mfg.html)
+ 1. [Bill of Materials](docs.user.mfg.bom.html)
+ 1. [Production Planning](docs.user.mfg.planning.html)
+ 1. [Production Order](docs.user.mfg.production_order.html)
+1. [Customer Support and Maintenance](docs.user.mfg.html)
+ 1. [Support Ticket](docs.user.support.support_ticket.html)
+ 1. [Customer Issue](docs.user.support.customer_issue.html)
+ 1. [Maintenance Schedule](docs.user.support.maintenance_schedule.html)
+ 1. [Maintenance Visit](docs.user.support.maintenance_visit.html)
+ 1. [Maintenance Schedule](docs.user.support.maintenance_schedule.html)
+1. [Projects](docs.user.projects.html)
+ 1. [Projects](docs.user.projects.projects.html)
+ 1. [Task](docs.user.projects.task.html)
+ 1. [Time Log](docs.user.projects.time_log.html)
+1. [Website](docs.user.website.html)
+ 1. [Setup](docs.user.website.setup.html)
+ 1. [Web Pages](docs.user.website.web_page.html)
+ 1. [Style](docs.user.website.style.html)
+ 1. [Blog](docs.user.website.blog.html)
+ 1. [Shopping Cart](docs.user.website.shopping_cart.html)
+1. [Tools](docs.user.tools.html)
+ 1. [To Do](docs.user.tools.todo.html)
+ 1. [Calendar](docs.user.tools.calendar.html)
+ 1. [Assignments](docs.user.tools.assignment.html)
+ 1. [Tags](docs.user.tools.tags.html)
+1. [Customize](docs.user.customize.html)
+ 1. [Custom Fields](docs.user.customize.custom_field.html)
+ 1. [Customize Form](docs.user.customize.custom_form.html)
+ 1. [Hide / Unhide modules](docs.user.customize.module.html)
+ 1. [Print Formats](docs.user.customize.print_formats.html)
+ 1. [Custom Scripts](docs.user.customize.custom_scripts.html)
\ No newline at end of file
diff --git a/docs/docs.user.ops.mfg.bom.md b/docs/docs.user.mfg.bom.md
similarity index 100%
rename from docs/docs.user.ops.mfg.bom.md
rename to docs/docs.user.mfg.bom.md
diff --git a/docs/docs.user.ops.mfg.md b/docs/docs.user.mfg.md
similarity index 96%
rename from docs/docs.user.ops.mfg.md
rename to docs/docs.user.mfg.md
index fcf9c9f..50e0eeb 100644
--- a/docs/docs.user.ops.mfg.md
+++ b/docs/docs.user.mfg.md
@@ -1,11 +1,6 @@
---
{
- "_label": "Manufacturing",
- "_toc": [
- "docs.user.ops.mfg.bom",
- "docs.user.ops.mfg.planning",
- "docs.user.ops.mfg.production_order"
- ]
+ "_label": "Manufacturing"
}
---
The Manufacturing module in ERPNext helps you maintain multi-level Bill of Materials (BOMs) for your Items, help you in Product Costing, plan your production via Production Plan, create Production Orders for your manufacturing shop floor and plan your inventory by getting your material requirement via your BOMs (also called Material Requirements Planning MRP).
diff --git a/docs/docs.user.ops.mfg.planning.md b/docs/docs.user.mfg.planning.md
similarity index 100%
rename from docs/docs.user.ops.mfg.planning.md
rename to docs/docs.user.mfg.planning.md
diff --git a/docs/docs.user.ops.mfg.production_order.md b/docs/docs.user.mfg.production_order.md
similarity index 100%
rename from docs/docs.user.ops.mfg.production_order.md
rename to docs/docs.user.mfg.production_order.md
diff --git a/docs/docs.user.ops.accounts.md b/docs/docs.user.ops.accounts.md
deleted file mode 100644
index 855913b..0000000
--- a/docs/docs.user.ops.accounts.md
+++ /dev/null
@@ -1,52 +0,0 @@
----
-{
- "_label": "Accounts",
- "_toc": [
- "docs.user.ops.accounts.sales_invoice",
- "docs.user.ops.accounts.pos",
- "docs.user.ops.accounts.purchase_invoice",
- "docs.user.ops.accounts.journal_voucher",
- "docs.user.ops.accounts.payments",
- "docs.user.ops.accounts.returns",
- "docs.user.ops.accounts.closing",
- "docs.user.ops.accounts.reports"
- ]
-}
----
-At end of the sales and purchase cycle is billing and payments. You may have an accountant in your team, or you may be doing accounting yourself or you may have outsourced your accounting. Financial accounting forms the core of any business management system like an ERP.
-
-In ERPNext, your accounting operations consists of 3 main transactions:
-
-- Sales Invoice: The bills that you raise to your Customers for the products or services you provide.
-- Purchase Invoice: Bills that your Suppliers give you for their products or services.
-- Journal Vouchers: For accounting entries, like payments, credit and other types.
-
----
-
-### Accounting Basics
-
-#### Debit and Credit
-
-People new to accounting are often confused with the terms Debit and Credit. Contrary to their meaning, these terms have nothing to do with who owes what.
-
-Debit and Credit are conventions. All accounting follows these so that it is easy to understand the state of finances in a universal manner. These conventions are:
-
-- All Accounts are of type Debit or Credit.
-- Assets and Expenses (and their sub-groups) are always Debit.
-- Liabilities and Income (and their sub-groups) are always Credit.
-- In all accounting entries, you “debit” an Account or “credit” one.
-- When you “debit” an Debit Account (an asset or expense), its value increases (“add” operation). When you “credit” a Debit Account, its value decreases (“subtract” operation). The same rule applies for Credit Accounts. “Crediting” a Credit Account, increases its value, “debiting” it decreases its value.
-- All accounting transactions (like a sales or a payment) must affect at least two different Accounts and sum of debits must be equal to sum of credits for the transaction. This is called the “double-entry bookkeeping system”.
-
-Still confused? These conventions will become clearer as you make transactions.
-
-#### Accrual System
-
-Another important concept to understand in Accounting is accrual. This is important when your payment happens separately from delivery.
-
-For example you buy X from a Supplier and your Supplier sends you a bill and expects you to pay in, for example, seven days. Even if you have not yet paid your Supplier, your expense must be booked immediately. This expense is booked against a group of Accounts called “Accounts Payable” that is the sum of all your outstanding dues to your Suppliers. This is called accrual. When you pay your Supplier, you will cancel his dues and update your bank account.
-
-ERPNext works on an accrual system. The transactions that accrue income and expense are Sales Invoice and Purchase Invoice.
-
-In retail, typically, delivery and payment happens at the same time. To cover this scenario, we have in ERPNext a POS Invoice (POS = Point of Sales). More on that later.
-
diff --git a/docs/docs.user.ops.md b/docs/docs.user.ops.md
deleted file mode 100644
index 37d6026..0000000
--- a/docs/docs.user.ops.md
+++ /dev/null
@@ -1,15 +0,0 @@
----
-{
- "_label": "Managing Operations in ERPNext",
- "_toc": [
- "docs.user.ops.selling",
- "docs.user.ops.buying",
- "docs.user.ops.inventory",
- "docs.user.ops.accounts",
- "docs.user.ops.mfg",
- "docs.user.ops.projects",
- "docs.user.ops.support",
- "docs.user.ops.hr"
- ]
-}
----
\ No newline at end of file
diff --git a/docs/docs.user.ops.projects.md b/docs/docs.user.projects.md
similarity index 100%
rename from docs/docs.user.ops.projects.md
rename to docs/docs.user.projects.md
diff --git a/docs/docs.user.setup.customer.md b/docs/docs.user.selling.customer.md
similarity index 100%
rename from docs/docs.user.setup.customer.md
rename to docs/docs.user.selling.customer.md
diff --git a/docs/docs.user.ops.selling.lead.md b/docs/docs.user.selling.lead.md
similarity index 100%
rename from docs/docs.user.ops.selling.lead.md
rename to docs/docs.user.selling.lead.md
diff --git a/docs/docs.user.ops.selling.md b/docs/docs.user.selling.md
similarity index 73%
rename from docs/docs.user.ops.selling.md
rename to docs/docs.user.selling.md
index 006a0f5..56ca481 100644
--- a/docs/docs.user.ops.selling.md
+++ b/docs/docs.user.selling.md
@@ -1,12 +1,6 @@
---
{
- "_label": "Selling",
- "_toc": [
- "docs.user.ops.selling.lead",
- "docs.user.ops.selling.opportunity",
- "docs.user.ops.selling.quotation",
- "docs.user.ops.selling.sales_order"
- ]
+ "_label": "Selling"
}
---
Selling is that the communication that happens with the customer the prior to and during the sale. You might be managing all the communication yourself or you may have a small team of sales people to handle this. ERPNext helps you track the communication leading up to the sale, by keeping all your documents in an organized and searchable manner.
diff --git a/docs/docs.user.ops.selling.opportunity.md b/docs/docs.user.selling.opportunity.md
similarity index 100%
rename from docs/docs.user.ops.selling.opportunity.md
rename to docs/docs.user.selling.opportunity.md
diff --git a/docs/docs.user.ops.selling.quotation.md b/docs/docs.user.selling.quotation.md
similarity index 100%
rename from docs/docs.user.ops.selling.quotation.md
rename to docs/docs.user.selling.quotation.md
diff --git a/docs/docs.user.ops.selling.sales_order.md b/docs/docs.user.selling.sales_order.md
similarity index 100%
rename from docs/docs.user.ops.selling.sales_order.md
rename to docs/docs.user.selling.sales_order.md
diff --git a/docs/docs.user.setup.md b/docs/docs.user.setup.md
index a33e34f..eda32c2 100644
--- a/docs/docs.user.setup.md
+++ b/docs/docs.user.setup.md
@@ -1,23 +1,6 @@
---
{
- "_label": "Setting Up",
- "_toc": [
- "docs.user.setup.before",
- "docs.user.setup.strategy",
- "docs.user.setup.first",
- "docs.user.setup.accounting",
- "docs.user.setup.cost_centers",
- "docs.user.setup.item",
- "docs.user.setup.customer",
- "docs.user.setup.supplier",
- "docs.user.setup.taxes",
- "docs.user.setup.series",
- "docs.user.setup.email",
- "docs.user.setup.permissions",
- "docs.user.setup.letter_head",
- "docs.user.setup.data_import",
- "docs.user.setup.opening"
- ]
+ "_label": "Setting Up"
}
---
Setting up an ERP system is like starting your business all over again, but in the virtual
diff --git a/docs/docs.user.ops.inventory.delivery_note.md b/docs/docs.user.stock.delivery_note.md
similarity index 100%
rename from docs/docs.user.ops.inventory.delivery_note.md
rename to docs/docs.user.stock.delivery_note.md
diff --git a/docs/docs.user.setup.item.md b/docs/docs.user.stock.item.md
similarity index 100%
rename from docs/docs.user.setup.item.md
rename to docs/docs.user.stock.item.md
diff --git a/docs/docs.user.ops.inventory.md b/docs/docs.user.stock.md
similarity index 86%
rename from docs/docs.user.ops.inventory.md
rename to docs/docs.user.stock.md
index 4576f24..eeb4e8a 100644
--- a/docs/docs.user.ops.inventory.md
+++ b/docs/docs.user.stock.md
@@ -1,13 +1,6 @@
---
{
- "_label": "Inventory",
- "_toc": [
- "docs.user.ops.inventory.purchase_receipt",
- "docs.user.ops.inventory.delivery_note",
- "docs.user.ops.inventory.stock_entry",
- "docs.user.ops.inventory.sub_contracting",
- "docs.user.ops.inventory.serialized"
- ]
+ "_label": "Stock / Inventory"
}
---
For most small business that deal in physical goods, a large part of their net worth is invested in the stock in hand.
diff --git a/docs/docs.user.ops.inventory.purchase_receipt.md b/docs/docs.user.stock.purchase_receipt.md
similarity index 100%
rename from docs/docs.user.ops.inventory.purchase_receipt.md
rename to docs/docs.user.stock.purchase_receipt.md
diff --git a/docs/docs.user.ops.inventory.serialized.md b/docs/docs.user.stock.serialized.md
similarity index 100%
rename from docs/docs.user.ops.inventory.serialized.md
rename to docs/docs.user.stock.serialized.md
diff --git a/docs/docs.user.ops.inventory.stock_entry.md b/docs/docs.user.stock.stock_entry.md
similarity index 100%
rename from docs/docs.user.ops.inventory.stock_entry.md
rename to docs/docs.user.stock.stock_entry.md
diff --git a/docs/docs.user.ops.inventory.sub_contracting.md b/docs/docs.user.stock.sub_contracting.md
similarity index 100%
rename from docs/docs.user.ops.inventory.sub_contracting.md
rename to docs/docs.user.stock.sub_contracting.md
diff --git a/docs/docs.user.ops.support.customer_issue.md b/docs/docs.user.support.customer_issue.md
similarity index 100%
rename from docs/docs.user.ops.support.customer_issue.md
rename to docs/docs.user.support.customer_issue.md
diff --git a/docs/docs.user.ops.support.maintenance_schedule.md b/docs/docs.user.support.maintenance_schedule.md
similarity index 100%
rename from docs/docs.user.ops.support.maintenance_schedule.md
rename to docs/docs.user.support.maintenance_schedule.md
diff --git a/docs/docs.user.ops.support.maintenance_visit.md b/docs/docs.user.support.maintenance_visit.md
similarity index 100%
rename from docs/docs.user.ops.support.maintenance_visit.md
rename to docs/docs.user.support.maintenance_visit.md
diff --git a/docs/docs.user.ops.support.md b/docs/docs.user.support.md
similarity index 100%
rename from docs/docs.user.ops.support.md
rename to docs/docs.user.support.md
diff --git a/docs/docs.user.ops.support.support_ticket.md b/docs/docs.user.support.support_ticket.md
similarity index 100%
rename from docs/docs.user.ops.support.support_ticket.md
rename to docs/docs.user.support.support_ticket.md