From 8b62626cec94966a8f1a3e075a658c13816d47bc Mon Sep 17 00:00:00 2001 From: noussh Date: Wed, 25 Jan 2017 19:44:32 +0400 Subject: [PATCH 1/6] Wrong path updated --- erpnext/docs/user/manual/en/setting-up/company-setup.md | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/erpnext/docs/user/manual/en/setting-up/company-setup.md b/erpnext/docs/user/manual/en/setting-up/company-setup.md index e73aa25c19..1a07b86b43 100644 --- a/erpnext/docs/user/manual/en/setting-up/company-setup.md +++ b/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 {next} From 47fbc7efa59c5c5744236e25c24af92d4916a1f6 Mon Sep 17 00:00:00 2001 From: noussh Date: Thu, 26 Jan 2017 12:50:34 +0400 Subject: [PATCH 2/6] adde the next page link --- erpnext/docs/user/manual/en/accounts/payments.md | 2 ++ 1 file changed, 2 insertions(+) diff --git a/erpnext/docs/user/manual/en/accounts/payments.md b/erpnext/docs/user/manual/en/accounts/payments.md index 881d366a0f..74da05440f 100644 --- a/erpnext/docs/user/manual/en/accounts/payments.md +++ b/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 Making Payment For more details about journal entry [check here.]({{docs_base_url}}/user/manual/en/accounts/journal-entry) + +{next} From 6396c9095678a9b412cb221a7d2f5963557ef3ba Mon Sep 17 00:00:00 2001 From: noussh Date: Thu, 26 Jan 2017 12:52:29 +0400 Subject: [PATCH 3/6] Update multi-currency-accounting.md --- .../docs/user/manual/en/accounts/multi-currency-accounting.md | 2 ++ 1 file changed, 2 insertions(+) diff --git a/erpnext/docs/user/manual/en/accounts/multi-currency-accounting.md b/erpnext/docs/user/manual/en/accounts/multi-currency-accounting.md index 92932b5b1b..4e444905e1 100644 --- a/erpnext/docs/user/manual/en/accounts/multi-currency-accounting.md +++ b/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. Accounts Receivable Report + +{next} From 1e86546e2c9005f5ae0b121b67b7798ce3d40cda Mon Sep 17 00:00:00 2001 From: noussh Date: Thu, 26 Jan 2017 12:53:45 +0400 Subject: [PATCH 4/6] added the link --- erpnext/docs/user/manual/en/accounts/payment-request.md | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/docs/user/manual/en/accounts/payment-request.md b/erpnext/docs/user/manual/en/accounts/payment-request.md index 67c812d8a3..30f5b1bfe8 100644 --- a/erpnext/docs/user/manual/en/accounts/payment-request.md +++ b/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 Payment Request - +{next} From 0350db6a4e20c187fd3c77671142558c0087b3d9 Mon Sep 17 00:00:00 2001 From: noussh Date: Thu, 26 Jan 2017 15:35:01 +0400 Subject: [PATCH 5/6] added next link --- erpnext/docs/user/manual/en/accounts/managing-fixed-assets.md | 2 ++ 1 file changed, 2 insertions(+) diff --git a/erpnext/docs/user/manual/en/accounts/managing-fixed-assets.md b/erpnext/docs/user/manual/en/accounts/managing-fixed-assets.md index 8eefe7fa4a..efbe95fb25 100644 --- a/erpnext/docs/user/manual/en/accounts/managing-fixed-assets.md +++ b/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. Asset + +{next} From 425d7adcddf3b4866bcaf0f219c67c72811c6bc5 Mon Sep 17 00:00:00 2001 From: noussh Date: Thu, 26 Jan 2017 15:38:57 +0400 Subject: [PATCH 6/6] Update recurring-orders-and-invoices.md --- .../user/manual/en/accounts/recurring-orders-and-invoices.md | 4 +++- 1 file changed, 3 insertions(+), 1 deletion(-) diff --git a/erpnext/docs/user/manual/en/accounts/recurring-orders-and-invoices.md b/erpnext/docs/user/manual/en/accounts/recurring-orders-and-invoices.md index 770e71a083..713fb60c9e 100644 --- a/erpnext/docs/user/manual/en/accounts/recurring-orders-and-invoices.md +++ b/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. \ No newline at end of file +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. + +{next}