Merge pull request #7587 from noussh/develop

updated missing navigation links in Docs - Accounts

erpnext/docs/user/manual/en/accounts/managing-fixed-assets.md

@@ -89,3 +89,5 @@ The movement of the assets (from one warehouse to another) is also tracked via A
 There is also a dedicated button "Transfer Asset" inside the Asset form to track the Asset Movement.
 
 <img class="screenshot" alt="Asset" src="{{docs_base_url}}/assets/img/accounts/asset-movement-using-button.png">
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erpnext/docs/user/manual/en/accounts/multi-currency-accounting.md

@@ -116,3 +116,5 @@ In General Ledger, system shows debit / credit amount in both currency if filter
 In Accounts Receivable / Payable report, system shows all the amounts in Party / Account Currency.
 
 <img class="screenshot" alt="Accounts Receivable Report"  	src="{{docs_base_url}}/assets/img/accounts/multi-currency/accounts-receivable.png">
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erpnext/docs/user/manual/en/accounts/payment-request.md

@@ -25,4 +25,4 @@ You can notify customer from Payment Request with print format. If customer cont
 ##### Request Mail
 <img class="screenshot" alt="Payment Request" src="{{docs_base_url}}/assets/img/accounts/pr-email.png">
 
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erpnext/docs/user/manual/en/accounts/payments.md

@@ -46,3 +46,5 @@ Save and submit the journal entry to record the payament against the invoice
 <img class="screenshot" alt="Making Payment" src="{{docs_base_url}}/assets/img/accounts/journal-entry.png">
 
 For more details about journal entry [check here.]({{docs_base_url}}/user/manual/en/accounts/journal-entry)
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erpnext/docs/user/manual/en/accounts/recurring-orders-and-invoices.md

@@ -30,4 +30,6 @@ In a situation where recurring invoice is not created successfully, user with Sy
 	
 Failure in creation of recurring invoice could be due to multiple reasons like wrong Email Address mentioned in the Email Notification field in Recurring section etc.
 
-On receipt of notification, if cause of failure is fixed (like correcting Email Address) within 24 hours, then recurring invoice will be generated automatically. If issue is not fixed within the said time, then document should be created for that month/year manually.
+On receipt of notification, if cause of failure is fixed (like correcting Email Address) within 24 hours, then recurring invoice will be generated automatically. If issue is not fixed within the said time, then document should be created for that month/year manually.
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erpnext/docs/user/manual/en/setting-up/company-setup.md

@@ -3,8 +3,8 @@ business, under Domain. You can enter manufacturing, retail, or services
 depending on the nature of your business activity. If you have more than one
 companies, create the setup under the Company Setup page.
 
-After clicking on Setup, go to Masters and click on Company.
+After clicking on Accounts and click on Company.
 
-> Setup > Masters > Company > New Company
+> Accounts > Company > New Company
 
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