[docs] [fixes] fixes to link selection, attachment exception, pageview

accounts/page/accounts_browser/accounts_browser.js

@@ -21,6 +21,7 @@
 // see ledger
 
 pscript['onload_Accounts Browser'] = function(wrapper){
+	console.log($(wrapper).html());
 	wn.ui.make_app_page({
 		parent: wrapper,
 		single_column: true

docs/docs.user.accounts.md

@@ -0,0 +1,16 @@
+---
+{
+	"_label": "Accounts Module"
+}
+---
+You must have Accounts User or Accounts Manager role to use the Accounts Module.
+
+To access the module, go to the Desktop and click on the "Accounts" Icon.
+
+> The desktop icons are draggable, so you may not see your module in the same order.
+
+![Desktop: Accounts](img/desktop-accounts.png)
+
+You will see the Accounts Module Home Page.
+
+![Accounts Home](img/accounts-home.png)

docs/docs.user.setup.accounting.md

@@ -1,7 +1,9 @@
 ---
 {
 	"_label": "Accounting Setup",
-	"_title_image": "img/setup-accounting.png"
+	"_links": [
+		"docs.user.accounts"
+	]
 }
 ---
 ## Chart of Accounts
@@ -22,7 +24,7 @@ As you can see, it is very valuable to you as a business manager to see how well
 
 To edit your Chart of Accounts in ERPNext go to:
 
-> Accounts  > Chart of Accounts 
+> [Accounts](docs.user.accounts.html)  > Chart of Accounts 
 
 Chart of Accounts is a tree view of the names of the Accounts  (Ledgers and Groups) that a Company requires to manage its books of accounts. ERPNext sets up a simple chart of accounts for each Company you create, but you have to modify it according to your needs and legal requirements.
 

docs/docs.user.setup.first.md

@@ -4,9 +4,16 @@
 }
 ---
 After a successful sign-up / installation of ERPNext, on your first sign-in, you will be shown a form to fill.
+
+![First Screen](img/setup-first-screen.png)
 
 This form will create your first **Company** and **Fiscal Year** (accounting or financial year) record. You can create other Companies later.
 
+Some definitions:
+
+- Fiscal Year: is your financial year, the fiscal year usually starts on 1st Jan or 1st March for most regions. If you are not sure, consult an accountant.
+- Abbreviation: In a multi-company setup, the abbreviation is appended to each account, so keep it small (2-4) characters and all caps.
+
 This will also set the default **Currency** and time zone for your account. Once your complete this, your first **Company** and **Chart of Accounts** will be created.
 
 Congrats! You are already on your way.