Modified help pages
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@ -7,6 +7,6 @@ Kundengruppen versetzen Sie in die Lage Ihre Kunden zu organisieren. Sie können
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> Tipp: Wenn Sie der Meinung sind, dass hier zu viel Aufwand getrieben wird, dann können Sie es bei einer Standard-Kundengruppe belassen. Aber der gesamte Aufwand wird sich dann auszahlen, wenn Sie die ersten Berichte erhalten. Ein Beispiel eines Berichts ist unten abgebildet.
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<img class="screenshot" alt="Customer Group report" src="{{docs_base_url}}/assets/img/crm/sales-analytics-customer.gif)">
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<img class="screenshot" alt="Customer Group report" src="{{docs_base_url}}/assets/img/crm/sales-analytics-customer.gif">
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{next}
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@ -7,7 +7,7 @@ Ein Lieferantenauftrag kann automatisch aus einer Materialanfrage oder einem Lie
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### Flußdiagramm der Lieferantenbestellung
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<img class="screenshot" alt="Lieferantenauftrag" src="{{docs_base_url}}/assets/img/buying/purchase-order-f.jpg)">
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<img class="screenshot" alt="Lieferantenauftrag" src="{{docs_base_url}}/assets/img/buying/purchase-order-f.jpg">
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In ERPNext können Sie einen Lieferantenauftrag auch direkt erstellen über:
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@ -7,7 +7,7 @@ Sie können ein Lieferantenangebot aus einer Materialanfrage heraus erstellen.
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### Flußdiagramm zum Lieferantenangebot
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<img class="screenshot" alt="Lieferantenangebot" src="{{docs_base_url}}/assets/img/buying/supplier-quotation-f.jpg)">
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<img class="screenshot" alt="Lieferantenangebot" src="{{docs_base_url}}/assets/img/buying/supplier-quotation-f.jpg">
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Sie können ein Lieferantenangebot auch direkt erstellen über:
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@ -5,17 +5,17 @@ Kunden können über das Kundenportal sehr einfach Fälle eröffnen. Eine einfac
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### Ticketliste leeren
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<img class="screenshot" alt="Issue List" src="{{docs_base_url}}/assets/img/website/portal-ticket-list-empty.png)">
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<img class="screenshot" alt="Issue List" src="{{docs_base_url}}/assets/img/website/portal-ticket-list-empty.png">
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### Neuer Fall
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<img class="screenshot" alt="New Issue " src="{{docs_base_url}}/assets/img/website/portal-new-ticket.png)">
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<img class="screenshot" alt="New Issue " src="{{docs_base_url}}/assets/img/website/portal-new-ticket.png">
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### Fall öffnen
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<img class="screenshot" alt="Issue Raised" src="{{docs_base_url}}/assets/img/website/portal-ticket-1.gif)">
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<img class="screenshot" alt="Issue Raised" src="{{docs_base_url}}/assets/img/website/portal-ticket-1.gif">
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### Fall beantworten
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<img class="screenshot" alt="Issue reply" src="{{docs_base_url}}/assets/img/website/portal-ticket-reply.gif)">
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<img class="screenshot" alt="Issue reply" src="{{docs_base_url}}/assets/img/website/portal-ticket-reply.gif">
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{next}
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@ -9,7 +9,7 @@ Wenn Ihr Kunde das Angebot annimmt, können Sie das Angebot in einen Kundenauftr
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### Flußdiagramm des Kundenauftrags
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<img class="screenshot" alt="Kundenauftrag aus Angebot erstellen" src="{{docs_base_url}}/assets/img/selling/sales-order-f.jpg)">
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<img class="screenshot" alt="Kundenauftrag aus Angebot erstellen" src="{{docs_base_url}}/assets/img/selling/sales-order-f.jpg">
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Um einen neuen Kundenauftrag zu erstellen gehen Sie zu: > Vertrieb > Kundenauftrag > Neuer Kundenauftrag
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@ -27,7 +27,7 @@ Um eine Übersicht Ihrer Partner zu erhalten, gehen Sie zu:
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https://example.erpnext.com/Partners
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<img class="screenshot" alt="Sales Partner" src="{{docs_base_url}}/assets/img/crm/sales-partner-listing.png)">
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<img class="screenshot" alt="Sales Partner" src="{{docs_base_url}}/assets/img/crm/sales-partner-listing.png">
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{next}
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@ -10,8 +10,8 @@ Beispiel-URL:
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http://instant.smses.com/web2sms.php?username=<USERNAME>&password;=<PASSWORD>&to;=<MOBILENUMBER>&sender;=<SENDERID>&message;=<MESSAGE>
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<img class="screenshot" alt="SMS-Einstellungen" src="{{docs_base_url}}/assets/img/setup/sms-settings2.jpg">
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> Anmerkung: Die Zeichenfolge bis zum "?" ist die URL des SMS-Gateways.
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@ -23,6 +23,7 @@ Die oben angegebene URL verschickt SMS über das Konto "abcd" an Mobilnummern "9
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Beachten Sie, dass einige Parameter in der URL statisch sind. Sie bekommen von Ihrem SMS-Anbieter statische Werte wie Benutzername, Passwort usw. Diese statischen Werte sollten in die Tabelle der statischen Parameter eingetragen werden.
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<img class="screenshot" alt="SMS-Einstellungen" src="{{docs_base_url}}/assets/img/setup/sms-settings1.png">
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{next}
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@ -3,7 +3,7 @@
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Eine Materialanfrage ist ein einfaches Dokument, welches einen Bedarf an Artikeln (Produkte oder Dienstleistungen) für einen bestimmten Zweck erfasst.
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<img class="screenshot" alt="Materialanfrage" src="({{docs_base_url}}/assets/img/buying/material-request-workflow.jpg)">
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<img class="screenshot" alt="Materialanfrage" src="({{docs_base_url}}/assets/img/buying/material-request-workflow.jpg">
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Um eine Materialanfrage manuell zu erstellen, gehen Sie bitte zu:
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@ -7,7 +7,7 @@ Der projizierte Lagerbestand wird vom Planungssystem verwendet um den Nachbestel
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Eine strikte Kontrolle des projizierten Lagerbestandes ist entscheidend um Engpässe vorherzusagen und die richtige Bestellmenge kalkulieren zu können.
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<img class="screenshot" alt="Projected Quantity" src="{{docs_base_url}}/assets/img/stock/projected-quantity-stock-report.png)">
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<img class="screenshot" alt="Projected Quantity" src="{{docs_base_url}}/assets/img/stock/projected-quantity-stock-report.png">
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> Projizierte Menge = Momentan vorhandene Menge + Geplante Menge + Angefragte Menge + Bestellte Menge - Reservierte Menge
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@ -9,6 +9,6 @@ based on your domain).
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Customer Group”. But all this effort, will pay off when you start getting
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reports. An example of a sample report is given below:
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<img class="screenshot" alt="Customer Group report" src="{{docs_base_url}}/assets/img/crm/sales-analytics-customer.gif)">
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<img class="screenshot" alt="Customer Group report" src="{{docs_base_url}}/assets/img/crm/sales-analytics-customer.gif">
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{next}
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@ -8,7 +8,7 @@ Orders and Purchase Invoices.
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> Buying > Setup > Purchase Taxes and Charges Template > New Purchase Taxes and Charges
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Master
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<img class="screenshot" alt="Purchase taxes" src="{{docs_base_url}}/assets/img/buying/purchase-taxes.png)">
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<img class="screenshot" alt="Purchase taxes" src="{{docs_base_url}}/assets/img/buying/purchase-taxes.png">
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You can specify if the tax / charge is only for valuation (not a part of
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@ -5,18 +5,18 @@ conversation.
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#### Empty Issue List
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<img class="screenshot" alt="Issue List" src="{{docs_base_url}}/assets/img/website/portal-ticket-list-empty.png)">
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<img class="screenshot" alt="Issue List" src="{{docs_base_url}}/assets/img/website/portal-ticket-list-empty.png">
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#### New Issue
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<img class="screenshot" alt="New Issue " src="{{docs_base_url}}/assets/img/website/portal-new-ticket.png)">
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<img class="screenshot" alt="New Issue " src="{{docs_base_url}}/assets/img/website/portal-new-ticket.png">
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#### Open Issue
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<img class="screenshot" alt="Issue Raised" src="{{docs_base_url}}/assets/img/website/portal-ticket-1.gif)">
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<img class="screenshot" alt="Issue Raised" src="{{docs_base_url}}/assets/img/website/portal-ticket-1.gif">
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#### Reply on Issue
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<img class="screenshot" alt="Issue reply" src="{{docs_base_url}}/assets/img/website/portal-ticket-reply.gif)">
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<img class="screenshot" alt="Issue reply" src="{{docs_base_url}}/assets/img/website/portal-ticket-reply.gif">
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{next}
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@ -11,7 +11,7 @@ a Sales Order.
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### Sales Order Flow-Chart
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<img class="screenshot" alt="Sales Order flow" src="{{docs_base_url}}/assets/img/selling/{{docs_base_url}}/assets/img/buying/sales-order-f.jpg)">
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<img class="screenshot" alt="Sales Order flow" src="{{docs_base_url}}/assets/img/selling/sales-order-f.jpg">
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To create a new Sales Order go to:
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@ -25,7 +25,7 @@ To see listing of partner, you should go to:
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https://example.erpnext.com/partners
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<img class="screenshot" alt="Sales Partner" src="{{docs_base_url}}/assets/img/crm/sales-partner-listing.png)">
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<img class="screenshot" alt="Sales Partner" src="{{docs_base_url}}/assets/img/crm/sales-partner-listing.png">
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{next}
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@ -12,7 +12,7 @@ To allocate target, you should open specific Sales Person master.
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In the Sales Person master, you will find table called Sales Person Target.
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<img class="screenshot" alt="Sales person target " src="{{docs_base_url}}/assets/img/selling/sales-person-target-item-group.png">
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In this table, you should select Item Group, Fiscal Year, Target Qty and Amount.
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@ -36,6 +36,6 @@ Note that some parameters in the URL are static.You will get static values
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from your SMS Provider like username, password etc. These static values should
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be entered in the Static Parameters table.
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<img class="screenshot" alt="SMS Setting" src="{{docs_base_url}}/assets/img/setup/sms-settings1.png)">
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<img class="screenshot" alt="SMS Setting" src="{{docs_base_url}}/assets/img/setup/sms-settings1.png">
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{next}
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@ -82,8 +82,12 @@ Inspection Criteria: If a Quality Inspection is prepared for this Item, then thi
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* **Default Income Account:** Income account selected here will be fetched automatically in sales invoice for this item.
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=======
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<<<<<<< HEAD
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<img class="screenshot" alt="Sales details" src="{{docs_base_url}}/assets/img/stock/item-sales.png)">
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>>>>>>> Edited help page
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=======
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<img class="screenshot" alt="Sales details" src="{{docs_base_url}}/assets/img/stock/item-sales.png">
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>>>>>>> Modified help pages
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* **Cost Centre:** Cost center selected here will be fetched automatically in sales invoice for this item.
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@ -1,7 +1,7 @@
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A Material Request is a simple document identifying a requirement of a set of
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Items (products or services) for a particular reason.
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<img class="screenshot" alt="Material Request" src="{{docs_base_url}}/assets/img/buying/material-request-flowchart.png">
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To generate a Material Request manually go to:
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@ -11,7 +11,7 @@ maintained to serve unexpected demands.
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Having a tight control of the projected inventory is crucial to determine
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shortages and to calculate the right order quantity.
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<img class="screenshot" alt="Projected Quantity" src="{{docs_base_url}}/assets/img/stock/projected_quantity.png">
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> Projected Qty = Actual Qty + Planned Qty + Requested Qty + Ordered Qty -
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