[docs] minor opening stock added

docs/user/accounts/docs.user.accounts.opening_stock.md

@@ -0,0 +1,21 @@
+---
+{
+	"_label": "Opening Stock"
+}
+---
+
+
+You can upload your opening stock in the system using Stock Reconciliation. Stock Reconciliation will update your stock for a given Item on a given date for a given Warehouse to the given quantity.
+
+Stock Reconciliation will make a “difference entry” (the difference between the system stock and the actual stock in your file) for the Item.
+
+Tip: Stock Reconciliation can also be used to update the “value” of an Item.
+
+To make a Stock Reconciliation, go to:
+
+> Stock > Stock Reconciliation > New Stock Reconciliation
+
+and follow the steps mentioned on the page.
+
+![Stock Reconciliation](img/stock-reconciliation1.png)
+

docs/user/docs.user.md

@@ -100,6 +100,7 @@ Contents
 	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. [Opening Stock](docs.user.accounts.opening_stock.html)
 	1. [Period Closing](docs.user.accounts.closing.html)
 	1. [Accounting Reports](docs.user.accounts.reports.html)
 	1. [Point of Sale (POS) Invoice](docs.user.accounts.pos.html)	

docs/user/knowledge/docs.user.knowledge.md

@@ -2,7 +2,8 @@
 {
 	"_label": "Knowledge Library",
 	"_toc": [
-		"docs.user.knowledge.fiscal_year"		
+		"docs.user.knowledge.fiscal_year",
+		"docs.user.knowledge.accounting"		
 	]
 }
 ---

docs/user/setup/docs.user.setup.opening.md

@@ -82,21 +82,3 @@ If you don’t care what items are in that invoice, just make a dummy item entry
 
 Once all your invoices are entered, your “Temp Opening Assets” will be same as “Temp Opening Liabilities” and you can pass another “Is Opening” type of Journal Voucher and cancel them to zero!
 
----
-
-## Opening Stock
-
-You can upload your opening stock in the system using Stock Reconciliation. Stock Reconciliation will update your stock for a given Item on a given date for a given Warehouse to the given quantity.
-
-Stock Reconciliation will make a “difference entry” (the difference between the system stock and the actual stock in your file) for the Item.
-
-Tip: Stock Reconciliation can also be used to update the “value” of an Item.
-
-To make a Stock Reconciliation, go to:
-
-> Stock > Stock Reconciliation > New Stock Reconciliation
-
-and follow the steps mentioned on the page.
-
-
-![Stock Reconciliation](img/stock-reconciliation1.png)