Fleet management moved to HR

erpnext/docs/user/manual/en/human-resources/fleet-management.md

@@ -0,0 +1,64 @@
+Fleet Management section of Human Resources helps your Organization manage their fleet of vehicles and track their expenses.
+
+To use Fleet Management in ERPNext,
+
+  1. Set Up a Vehicle.
+  2. Enter Vehicle Logs regularly.
+  3. Make Expense Claims for Vehicle Expenses.
+  4. View Reports for Vehicle Expenses.
+
+### Vehicle Set Up
+
+The Vehicle Set Up allows you to define the different types of Vehicles in your Organization.It acts as the Vehicle Master for Fleet Management. 
+
+To create a new Vehicle go to:
+
+Human Resources > Fleet Management > Vehicle
+
+* Enter License Plate, Make, Model, Odometer Value, Fuel Type and Fuel UOM for a quick entry.
+
+	<img class="screenshot" alt="Vehicle" src="{{docs_base_url}}/assets/img/human-resources/vehicle-1.1.png">
+
+* Enter details like Insurance, Chassis, Vehicle Value, Location and Employee.
+
+	<img class="screenshot" alt="Vehicle" src="{{docs_base_url}}/assets/img/human-resources/vehicle-1.2.png">
+
+* Enter Vehicle attributes like color, wheels, doors and last carbon check 
+
+	<img class="screenshot" alt="Vehicle" src="{{docs_base_url}}/assets/img/human-resources/vehicle-1.3.png">
+
+### Vehicle Log
+
+Vehicle Log is used to enter Odometer readings, Fuel Expenses and Service Expense details.
+
+To create a new Vehicle Log go to:
+
+Human Resources > Fleet Management > Vehicle Log
+
+* Enter License Plate, Employee, Date, Odometer reading for a quick entry.
+
+	<img class="screenshot" alt="Vehicle Log" src="{{docs_base_url}}/assets/img/human-resources/vehicle-log-2.1.png">
+
+* Enter Refueling details, Service details if applicable.
+
+	<img class="screenshot" alt="Vehicle Log" src="{{docs_base_url}}/assets/img/human-resources/vehicle-log-2.2.png">
+
+### Make Expense Claim
+
+* Click on Make Expense Claim button. This button appears only in case of Submitted Vehicle Logs.
+
+	<img class="screenshot" alt="Vehicle Log" src="{{docs_base_url}}/assets/img/human-resources/expense-claim-3.1.png">
+
+When you click on 'Make Expense Claim',
+
+  1. The date,employee,expense total are copied over to the created Expense Claim.
+  2. The sum of Fuel Expenses and Service Expenses is copied over to Expense Claim Amount.
+  3. Employee can submit the Expense Claim for further processing.
+
+	<img class="screenshot" alt="Vehicle Log" src="{{docs_base_url}}/assets/img/human-resources/expense-claim-3.2.png">
+
+### Vehicle Expenses Report
+
+* To track and monitor Vehicle Expenses you can use the Vehicle Expenses report.This report gives a one stop view of all your vehicle expenses month wise.
+
+	<img class="screenshot" alt="Vehicle Log" src="{{docs_base_url}}/assets/img/human-resources/vehicle-expenses.png">

erpnext/docs/user/manual/en/human-resources/index.txt

@@ -14,4 +14,5 @@ setup
 holiday-list
 human-resource-setup
 daily-work-summary
+fleet-management
 articles