diff --git a/.gitignore b/.gitignore
index d641ced0a8..68272c7d4d 100644
--- a/.gitignore
+++ b/.gitignore
@@ -10,4 +10,5 @@ dist/
erpnext/docs/current
*.swp
*.swo
+__pycache__
*~
diff --git a/erpnext/docs/assets/css/docs-erp.css b/erpnext/docs/assets/css/docs-erp.css
new file mode 100644
index 0000000000..5ac7516084
--- /dev/null
+++ b/erpnext/docs/assets/css/docs-erp.css
@@ -0,0 +1,14 @@
+.embed-container {
+ position: relative;
+ padding-bottom: 56.25%;
+ height: 0;
+ overflow: hidden;
+ max-width: 100%; }
+
+.embed-container iframe, .embed-container object, .embed-container embed {
+ position: absolute;
+ top: 0;
+ left: 0;
+ width: 100%;
+ height: 100%;
+}
\ No newline at end of file
diff --git a/erpnext/docs/assets/img/buying/supplier-new-address-contact.png b/erpnext/docs/assets/img/buying/supplier-new-address-contact.png
new file mode 100644
index 0000000000..2a674e3095
Binary files /dev/null and b/erpnext/docs/assets/img/buying/supplier-new-address-contact.png differ
diff --git a/erpnext/docs/assets/img/buying/supplier-payable-account.png b/erpnext/docs/assets/img/buying/supplier-payable-account.png
new file mode 100644
index 0000000000..ce35ef816f
Binary files /dev/null and b/erpnext/docs/assets/img/buying/supplier-payable-account.png differ
diff --git a/erpnext/docs/assets/img/setup/users/add-user-details.png b/erpnext/docs/assets/img/setup/users/add-user-details.png
new file mode 100644
index 0000000000..e9cbede137
Binary files /dev/null and b/erpnext/docs/assets/img/setup/users/add-user-details.png differ
diff --git a/erpnext/docs/user/manual/en/CRM/customer.md b/erpnext/docs/user/manual/en/CRM/customer.md
index 780881bd6f..5c158d1658 100644
--- a/erpnext/docs/user/manual/en/CRM/customer.md
+++ b/erpnext/docs/user/manual/en/CRM/customer.md
@@ -69,6 +69,16 @@ identify which Customers are profitable and which are not. Territories will
help you set sales targets for the respective territories.
You can also mention [Sales Person](/docs/user/manual/en/CRM/setup/sales-person.html) against a customer.
+
+
+
+
+
+
+
+
### Sales Partner
A Sales Partner is a third party distributor / dealer / commission agent /
diff --git a/erpnext/docs/user/manual/en/CRM/index.md b/erpnext/docs/user/manual/en/CRM/index.md
index 2cc7e98dc0..d5a79b3d2c 100644
--- a/erpnext/docs/user/manual/en/CRM/index.md
+++ b/erpnext/docs/user/manual/en/CRM/index.md
@@ -5,4 +5,12 @@ ERPNext helps you track business **Opportunities** from **Leads** and
The CRM Module helps maintain Leads, Oppurtunities and Customers.
+
+
+
+
+
+
+
{index}
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/CRM/newsletter.md b/erpnext/docs/user/manual/en/CRM/newsletter.md
index e41ba1fc52..50453ffda8 100644
--- a/erpnext/docs/user/manual/en/CRM/newsletter.md
+++ b/erpnext/docs/user/manual/en/CRM/newsletter.md
@@ -18,4 +18,9 @@ send the email to all the intended receipients by clicking on the send button.
+
+
+
+
{next}
diff --git a/erpnext/docs/user/manual/en/accounts/advance-payment-entry.md b/erpnext/docs/user/manual/en/accounts/advance-payment-entry.md
index 4ae0a5ce09..6d822f1124 100644
--- a/erpnext/docs/user/manual/en/accounts/advance-payment-entry.md
+++ b/erpnext/docs/user/manual/en/accounts/advance-payment-entry.md
@@ -59,4 +59,10 @@ advance in the advances table. The accounting will be adjusted accordingly.
Save and submit the Sales Invoice.
+
+
+
+
+
{next}
diff --git a/erpnext/docs/user/manual/en/accounts/budgeting.md b/erpnext/docs/user/manual/en/accounts/budgeting.md
index 66021106ad..679c38e3e0 100644
--- a/erpnext/docs/user/manual/en/accounts/budgeting.md
+++ b/erpnext/docs/user/manual/en/accounts/budgeting.md
@@ -55,4 +55,9 @@ Accounts > Budget and Cost Center > Budget Variance Report
+
+
+
+
{next}
diff --git a/erpnext/docs/user/manual/en/accounts/chart-of-accounts.md b/erpnext/docs/user/manual/en/accounts/chart-of-accounts.md
index 79bc1c1ff2..5f9e611790 100644
--- a/erpnext/docs/user/manual/en/accounts/chart-of-accounts.md
+++ b/erpnext/docs/user/manual/en/accounts/chart-of-accounts.md
@@ -155,4 +155,14 @@ Typically, you might want to create Accounts for
* Types of Sales (for example, Product Sales, Service Sales etc.) under Income.
* Types of Assets (building, machinery, furniture etc.) under Fixed Assets.
+
+
+
+
+
+
+
+
+
{next}
diff --git a/erpnext/docs/user/manual/en/accounts/index.md b/erpnext/docs/user/manual/en/accounts/index.md
index d9e94c0d84..531775e0e7 100644
--- a/erpnext/docs/user/manual/en/accounts/index.md
+++ b/erpnext/docs/user/manual/en/accounts/index.md
@@ -10,6 +10,11 @@ In ERPNext, your accounting operations consists of 3 main transactions:
* Purchase Invoice: Bills that your Suppliers give you for their products or services.
* Journal Entries: For accounting entries, like payments, credit and other types.
+
+
+
+
### Topics
{index}
diff --git a/erpnext/docs/user/manual/en/accounts/opening-accounts.md b/erpnext/docs/user/manual/en/accounts/opening-accounts.md
index 3261ccfd1c..99fb02e9fa 100644
--- a/erpnext/docs/user/manual/en/accounts/opening-accounts.md
+++ b/erpnext/docs/user/manual/en/accounts/opening-accounts.md
@@ -104,4 +104,12 @@ Here, select the company and type of invoice (sales or purchase) and add a line
+
+
+
+
+
+
+
{next}
diff --git a/erpnext/docs/user/manual/en/accounts/payment-terms.md b/erpnext/docs/user/manual/en/accounts/payment-terms.md
index 4f28d0da17..ff1346698c 100644
--- a/erpnext/docs/user/manual/en/accounts/payment-terms.md
+++ b/erpnext/docs/user/manual/en/accounts/payment-terms.md
@@ -10,6 +10,10 @@ The documents you can attach Payment Terms to are:
Note that the introduction of Payment Terms removes "Credit Days" and "Credit Days Based On" fields in Customer/Supplier master. Payment Term contains the same information and makes it more flexible to use.
+
+
+
+
## Payment Terms
Navigate to the Payment Term list page and click "New".
> Accounts > Payment Term > New Payment Term
diff --git a/erpnext/docs/user/manual/en/accounts/tools/bank-reconciliation.md b/erpnext/docs/user/manual/en/accounts/tools/bank-reconciliation.md
index 2f0ebaaa11..2d9acbbd7b 100644
--- a/erpnext/docs/user/manual/en/accounts/tools/bank-reconciliation.md
+++ b/erpnext/docs/user/manual/en/accounts/tools/bank-reconciliation.md
@@ -4,7 +4,7 @@
If you are receiving payments or making payments via cheques, the bank statements will not accurately match the dates of your entry, this is because the bank usually takes time to “clear” these payments. Also you may have mailed a cheque to your Supplier and it may be a few days before it is received and deposited by the Supplier. In ERPNext you can synchronise your bank statements and your Journal Entries using the “Bank Reconciliation” tool.
-The Bank Reconciliation Report provide the difference between the bank balance shown in an organisation's bank statement, as provided by the ban against amount shown in the companies Chart of Accounts.
+The Bank Reconciliation Report provide the difference between the bank balance shown in an organisation's bank statement, as provided by the bank against amount shown in the companies Chart of Accounts.
####Bank Reconciliation Statement
diff --git a/erpnext/docs/user/manual/en/agriculture/index.md b/erpnext/docs/user/manual/en/agriculture/index.md
index c49d1f20eb..932bb95948 100644
--- a/erpnext/docs/user/manual/en/agriculture/index.md
+++ b/erpnext/docs/user/manual/en/agriculture/index.md
@@ -17,6 +17,10 @@ The Agriculture module in ERPNext helps you keep track of your farming operation
+
+
+
+
### Topics
{index}
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/buying/index.md b/erpnext/docs/user/manual/en/buying/index.md
index 55589ad43d..456dd6835c 100644
--- a/erpnext/docs/user/manual/en/buying/index.md
+++ b/erpnext/docs/user/manual/en/buying/index.md
@@ -10,6 +10,11 @@ profitability.
ERPNext contains a set of transactions that will make your buying process as
efficient and seamless as possible.
+
+
+
+
### Topics
{index}
diff --git a/erpnext/docs/user/manual/en/buying/request-for-quotation.md b/erpnext/docs/user/manual/en/buying/request-for-quotation.md
index 2241ed60c6..660addc5c4 100644
--- a/erpnext/docs/user/manual/en/buying/request-for-quotation.md
+++ b/erpnext/docs/user/manual/en/buying/request-for-quotation.md
@@ -8,6 +8,11 @@ In ERPNext, You can create Request for Quotation directly by going to:
After creation of Request for Quotation, there are two ways to generate Supplier Quotation from Request for Quotation.
+
+
+
+
#### For User
@@ -52,3 +57,5 @@ __Step 4:__ On submission, system will create Supplier Quotation (draft mode) ag
If a supplier indicates that they will not provide a quotation for the item, this can be indicated in the RFQ document by checking the 'No Quote' box after the Request for Quotation has been submitted.
![Request For Quotation]({{docs_base_url}}/assets/img/buying/request-for-quotation.gif)
+
+
diff --git a/erpnext/docs/user/manual/en/buying/supplier.md b/erpnext/docs/user/manual/en/buying/supplier.md
index 7ff645f0c5..baf0fed525 100644
--- a/erpnext/docs/user/manual/en/buying/supplier.md
+++ b/erpnext/docs/user/manual/en/buying/supplier.md
@@ -8,6 +8,13 @@ You can create a new Supplier from:
+
+
+
+
+
+
### Contacts and Addresses
Contacts and Addresses in ERPNext are stored separately so that you can create multiple Contacts and Addresses for a Suppliers. Once Supplier is saved, you will find option to create Contact and Address for that Supplier.
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/articles/making-custom-reports-in-erpnext.md b/erpnext/docs/user/manual/en/customize-erpnext/articles/making-custom-reports-in-erpnext.md
index 5ef4248722..c35c86e70f 100644
--- a/erpnext/docs/user/manual/en/customize-erpnext/articles/making-custom-reports-in-erpnext.md
+++ b/erpnext/docs/user/manual/en/customize-erpnext/articles/making-custom-reports-in-erpnext.md
@@ -6,7 +6,10 @@ There are three kind of reports in ERPNext.
Report Builder is an in-built report customization tool in ERPNext. This allows you to define specific fields of the form which shall be added in the report. Also you can set required filters, sorting and give preferred name to report.
-
+
+
+
### 2. Query Report
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/custom-field.md b/erpnext/docs/user/manual/en/customize-erpnext/custom-field.md
index ec6c2229c8..dc4846b4fd 100644
--- a/erpnext/docs/user/manual/en/customize-erpnext/custom-field.md
+++ b/erpnext/docs/user/manual/en/customize-erpnext/custom-field.md
@@ -71,4 +71,9 @@ After inserting required details for the Custom Field, Update Customize Form. On
Given a permission, user will be able to delete Custom Fields. Incase Custom Field is deleted by mistake, if you add another Custom Field with same name. Then you shall see new field auto-mapped with old-deleted Custom Field.
+
+
+
+
{next}
diff --git a/erpnext/docs/user/manual/en/education/Assessment/assessment_criteria.md b/erpnext/docs/user/manual/en/education/Assessment/assessment_criteria.md
index 8b35e8d378..c5740ca363 100644
--- a/erpnext/docs/user/manual/en/education/Assessment/assessment_criteria.md
+++ b/erpnext/docs/user/manual/en/education/Assessment/assessment_criteria.md
@@ -15,8 +15,6 @@ Assessment Criteria is be used when scheduling Assessment Plan for Student Group
-
diff --git a/erpnext/docs/user/manual/en/education/Assessment/assessment_group.md b/erpnext/docs/user/manual/en/education/Assessment/assessment_group.md
index b1ad745ee9..b7599b84f3 100644
--- a/erpnext/docs/user/manual/en/education/Assessment/assessment_group.md
+++ b/erpnext/docs/user/manual/en/education/Assessment/assessment_group.md
@@ -15,8 +15,6 @@ On the same lines, you can also define multiple Assessment Group bases on assess
-
diff --git a/erpnext/docs/user/manual/en/education/Assessment/assessment_plan.md b/erpnext/docs/user/manual/en/education/Assessment/assessment_plan.md
index 0bb7e6b36d..de13c80f7c 100644
--- a/erpnext/docs/user/manual/en/education/Assessment/assessment_plan.md
+++ b/erpnext/docs/user/manual/en/education/Assessment/assessment_plan.md
@@ -21,8 +21,6 @@ To schedule an assessment/examination for a Student Group, for specific Course,
-
diff --git a/erpnext/docs/user/manual/en/education/Assessment/assessment_result.md b/erpnext/docs/user/manual/en/education/Assessment/assessment_result.md
index 4ca91a710b..a83a890463 100644
--- a/erpnext/docs/user/manual/en/education/Assessment/assessment_result.md
+++ b/erpnext/docs/user/manual/en/education/Assessment/assessment_result.md
@@ -8,8 +8,6 @@ Assessment Result is a log of marks/grades earned by the student for specific As
-
diff --git a/erpnext/docs/user/manual/en/education/Assessment/assessment_result_tool.md b/erpnext/docs/user/manual/en/education/Assessment/assessment_result_tool.md
index f57fc182c1..39783258c9 100644
--- a/erpnext/docs/user/manual/en/education/Assessment/assessment_result_tool.md
+++ b/erpnext/docs/user/manual/en/education/Assessment/assessment_result_tool.md
@@ -11,8 +11,6 @@ As you go on entering marks for a Student, and switch to next student, in the ba
-
diff --git a/erpnext/docs/user/manual/en/education/Assessment/grading_scale.md b/erpnext/docs/user/manual/en/education/Assessment/grading_scale.md
index 3d8f2e9ce3..790b04aa48 100644
--- a/erpnext/docs/user/manual/en/education/Assessment/grading_scale.md
+++ b/erpnext/docs/user/manual/en/education/Assessment/grading_scale.md
@@ -9,8 +9,6 @@ In the Grading Scale, you can define various grades and threshold for them. Base
-
diff --git a/erpnext/docs/user/manual/en/education/Attendance/student-attendance-tool.md b/erpnext/docs/user/manual/en/education/Attendance/student-attendance-tool.md
index cc526b5f6c..4ad2ab8861 100644
--- a/erpnext/docs/user/manual/en/education/Attendance/student-attendance-tool.md
+++ b/erpnext/docs/user/manual/en/education/Attendance/student-attendance-tool.md
@@ -17,8 +17,6 @@ Student detials will be autofetched and you can mark the attendance of the given
-
diff --git a/erpnext/docs/user/manual/en/education/Attendance/student-attendance.md b/erpnext/docs/user/manual/en/education/Attendance/student-attendance.md
index 0ebb65cd48..c9aba9fef1 100644
--- a/erpnext/docs/user/manual/en/education/Attendance/student-attendance.md
+++ b/erpnext/docs/user/manual/en/education/Attendance/student-attendance.md
@@ -17,8 +17,6 @@ Select the **Student, Course Schedule and Student Group** for which attendance i
-
diff --git a/erpnext/docs/user/manual/en/education/Attendance/student-leave-application.md b/erpnext/docs/user/manual/en/education/Attendance/student-leave-application.md
index 406c20db3e..907dc8eaa6 100644
--- a/erpnext/docs/user/manual/en/education/Attendance/student-leave-application.md
+++ b/erpnext/docs/user/manual/en/education/Attendance/student-leave-application.md
@@ -15,8 +15,6 @@ Once a Leave Application is recorded for a student it will not be recorded in th
-
diff --git a/erpnext/docs/user/manual/en/education/admission/program-enrollment-tool.md b/erpnext/docs/user/manual/en/education/admission/program-enrollment-tool.md
index fa2e09a7d8..e464d45b44 100644
--- a/erpnext/docs/user/manual/en/education/admission/program-enrollment-tool.md
+++ b/erpnext/docs/user/manual/en/education/admission/program-enrollment-tool.md
@@ -22,8 +22,6 @@ For promoting the students, the new academic year, academic term and program can
-
diff --git a/erpnext/docs/user/manual/en/education/admission/program-enrollment.md b/erpnext/docs/user/manual/en/education/admission/program-enrollment.md
index 54bf98b521..8acff83e75 100644
--- a/erpnext/docs/user/manual/en/education/admission/program-enrollment.md
+++ b/erpnext/docs/user/manual/en/education/admission/program-enrollment.md
@@ -21,7 +21,6 @@ Student Category: For the Institutions having multiple Fees Structure, this fiel
-
diff --git a/erpnext/docs/user/manual/en/education/admission/student-applicant.md b/erpnext/docs/user/manual/en/education/admission/student-applicant.md
index 2f725424e9..ec8184d644 100644
--- a/erpnext/docs/user/manual/en/education/admission/student-applicant.md
+++ b/erpnext/docs/user/manual/en/education/admission/student-applicant.md
@@ -32,7 +32,6 @@ the system shall create a student against that applicant and redirect you to the
-
diff --git a/erpnext/docs/user/manual/en/education/admission/student_admission.md b/erpnext/docs/user/manual/en/education/admission/student_admission.md
index ff98a923e2..ede45a80f6 100644
--- a/erpnext/docs/user/manual/en/education/admission/student_admission.md
+++ b/erpnext/docs/user/manual/en/education/admission/student_admission.md
@@ -4,7 +4,7 @@ The admission process begins with filling the admission form. The Student Admiss
To create a Student Admission record go to :
-**education** >> **Admissions** >> **Student Admission** >>
+> **education** > **Admissions** > **Student Admission** >
diff --git a/erpnext/docs/user/manual/en/education/fees/fee-structure.md b/erpnext/docs/user/manual/en/education/fees/fee-structure.md
index f502b93220..3218f17d34 100644
--- a/erpnext/docs/user/manual/en/education/fees/fee-structure.md
+++ b/erpnext/docs/user/manual/en/education/fees/fee-structure.md
@@ -24,8 +24,6 @@ If you are going to use this in the Fee Schedule, you must select the Accounts c
-
diff --git a/erpnext/docs/user/manual/en/education/schedule/course-schedule.md b/erpnext/docs/user/manual/en/education/schedule/course-schedule.md
index eeccae456c..342e4c9c9b 100644
--- a/erpnext/docs/user/manual/en/education/schedule/course-schedule.md
+++ b/erpnext/docs/user/manual/en/education/schedule/course-schedule.md
@@ -9,8 +9,6 @@ You can see the overall course schedule in the Calendar view.
-
diff --git a/erpnext/docs/user/manual/en/education/schedule/scheduling-tool.md b/erpnext/docs/user/manual/en/education/schedule/scheduling-tool.md
index 65dd95bd3a..6b306037fd 100644
--- a/erpnext/docs/user/manual/en/education/schedule/scheduling-tool.md
+++ b/erpnext/docs/user/manual/en/education/schedule/scheduling-tool.md
@@ -23,7 +23,6 @@ This tool can be used to create 'Course Schedules'.
#### Video Tutorial on Scheduling Tool
-
diff --git a/erpnext/docs/user/manual/en/education/setup/course.md b/erpnext/docs/user/manual/en/education/setup/course.md
index 609cac4c70..d55dbae3a3 100644
--- a/erpnext/docs/user/manual/en/education/setup/course.md
+++ b/erpnext/docs/user/manual/en/education/setup/course.md
@@ -14,9 +14,7 @@ The Course form is further linked to **Program, Student Group and Assessment Pla
-
-
+
diff --git a/erpnext/docs/user/manual/en/education/setup/instructor.md b/erpnext/docs/user/manual/en/education/setup/instructor.md
index 9f4dbdca2c..32e5e215c7 100644
--- a/erpnext/docs/user/manual/en/education/setup/instructor.md
+++ b/erpnext/docs/user/manual/en/education/setup/instructor.md
@@ -20,8 +20,6 @@ Further, the log for the Instructor can be entered in the Instructor Log table w
-
diff --git a/erpnext/docs/user/manual/en/education/setup/program.md b/erpnext/docs/user/manual/en/education/setup/program.md
index e9fb091164..5e476d2599 100644
--- a/erpnext/docs/user/manual/en/education/setup/program.md
+++ b/erpnext/docs/user/manual/en/education/setup/program.md
@@ -19,9 +19,7 @@ The Program Doctype is further linked to the **Student applicant**, **Program en
#### Video Tutorial on Program and Courses
-
-
+
diff --git a/erpnext/docs/user/manual/en/human-resources/employee-advance.md b/erpnext/docs/user/manual/en/human-resources/employee-advance.md
index 49f22e8c6e..46620f2e8b 100644
--- a/erpnext/docs/user/manual/en/human-resources/employee-advance.md
+++ b/erpnext/docs/user/manual/en/human-resources/employee-advance.md
@@ -29,4 +29,8 @@ On submission of payment entry, the paid amount and status will be updated in Em
### Adjust advances on Expense Claim
Later when employee claims the expense and advance record can be fetched in Expense Claim and linked to the claim record.
-
\ No newline at end of file
+
+
+
+
+
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/human-resources/employee-loan-management.md b/erpnext/docs/user/manual/en/human-resources/employee-loan-management.md
index b76a2260c7..e85b5d6fa4 100644
--- a/erpnext/docs/user/manual/en/human-resources/employee-loan-management.md
+++ b/erpnext/docs/user/manual/en/human-resources/employee-loan-management.md
@@ -52,5 +52,9 @@ To auto deduct the Loan repayment from Salary, check "Repay from Salary" in Empl
+
+
+
-
\ No newline at end of file
+{nex}
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/human-resources/employee.md b/erpnext/docs/user/manual/en/human-resources/employee.md
index 32e332a804..092d11d672 100644
--- a/erpnext/docs/user/manual/en/human-resources/employee.md
+++ b/erpnext/docs/user/manual/en/human-resources/employee.md
@@ -8,4 +8,8 @@ To create new Employee go to:
+
+
+
+
{next}
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/human-resources/expense-claim.md b/erpnext/docs/user/manual/en/human-resources/expense-claim.md
index 655935b59a..9f53da1372 100644
--- a/erpnext/docs/user/manual/en/human-resources/expense-claim.md
+++ b/erpnext/docs/user/manual/en/human-resources/expense-claim.md
@@ -11,6 +11,12 @@ To make a new Expense Claim, go to:
Set the Employee ID, date and the list of expenses that are to be claimed and
“Submit” the record.
+
+
+
+
+
### Set Account for Employee
Set employee's expense account on the employee form, system books an expense amount of an employee under this account.
diff --git a/erpnext/docs/user/manual/en/human-resources/leave-application.md b/erpnext/docs/user/manual/en/human-resources/leave-application.md
index b9855ab1c5..c735a6bae6 100644
--- a/erpnext/docs/user/manual/en/human-resources/leave-application.md
+++ b/erpnext/docs/user/manual/en/human-resources/leave-application.md
@@ -23,4 +23,10 @@ settings. See the earlier discussion on [Setting Up Permissions](/docs/user/manu
for more info.
You assign Leaves aginast an Employee check [Leave Allocation](/docs/user/manual/en/human-resources/leave.html)
+
+
+
+
+
{next}
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/human-resources/salary-and-payroll.md b/erpnext/docs/user/manual/en/human-resources/salary-and-payroll.md
index eff40efbf2..7e7aab12f8 100644
--- a/erpnext/docs/user/manual/en/human-resources/salary-and-payroll.md
+++ b/erpnext/docs/user/manual/en/human-resources/salary-and-payroll.md
@@ -169,6 +169,9 @@ created.
-
+
+
+
{next}
diff --git a/erpnext/docs/user/manual/en/introduction/index.md b/erpnext/docs/user/manual/en/introduction/index.md
index fcaf43e82a..05f8956f82 100644
--- a/erpnext/docs/user/manual/en/introduction/index.md
+++ b/erpnext/docs/user/manual/en/introduction/index.md
@@ -41,6 +41,12 @@ Among other things, ERPNext will help you to:
And a lot lot lot more.
+
+
+
+
+
### Topics
diff --git a/erpnext/docs/user/manual/en/manufacturing/bill-of-materials.md b/erpnext/docs/user/manual/en/manufacturing/bill-of-materials.md
index 11a7cac7bf..0557d2cf75 100644
--- a/erpnext/docs/user/manual/en/manufacturing/bill-of-materials.md
+++ b/erpnext/docs/user/manual/en/manufacturing/bill-of-materials.md
@@ -5,6 +5,12 @@ The **BOM** is a list of all materials (either bought or made) and operations
that go into a finished product or sub-Item. In ERPNext, the component could
have its own BOM hence forming a tree of Items with multiple levels.
+
+
+
+
+
To make accurate Purchase Requests, you must always maintain correct BOMs.
To make a new BOM:
diff --git a/erpnext/docs/user/manual/en/manufacturing/operation.md b/erpnext/docs/user/manual/en/manufacturing/operation.md
index 75066aa606..bc94579c6a 100644
--- a/erpnext/docs/user/manual/en/manufacturing/operation.md
+++ b/erpnext/docs/user/manual/en/manufacturing/operation.md
@@ -10,4 +10,9 @@ You can also create a Operation by:
+
+
+
+
{next}
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/manufacturing/production-order.md b/erpnext/docs/user/manual/en/manufacturing/production-order.md
index 4ceb4fc480..4e2c129389 100644
--- a/erpnext/docs/user/manual/en/manufacturing/production-order.md
+++ b/erpnext/docs/user/manual/en/manufacturing/production-order.md
@@ -15,6 +15,11 @@ by:
+
+
+
+
### Creating Production Orders
* Select the Item to be produced.
diff --git a/erpnext/docs/user/manual/en/manufacturing/tools/production-planning-tool.md b/erpnext/docs/user/manual/en/manufacturing/tools/production-planning-tool.md
index 9f253d6384..0887a8f1c9 100644
--- a/erpnext/docs/user/manual/en/manufacturing/tools/production-planning-tool.md
+++ b/erpnext/docs/user/manual/en/manufacturing/tools/production-planning-tool.md
@@ -3,6 +3,11 @@
Production Planning Tool helps you plan production and purchase of Items for a
period (usually a week or a month).
+
+
+
+
This list of Items can be generated from the open Sales Orders or pending Material Requests that can be Manufactured in the system
and will generate:
diff --git a/erpnext/docs/user/manual/en/manufacturing/workstation.md b/erpnext/docs/user/manual/en/manufacturing/workstation.md
index 80654f43e3..7388e16ebc 100644
--- a/erpnext/docs/user/manual/en/manufacturing/workstation.md
+++ b/erpnext/docs/user/manual/en/manufacturing/workstation.md
@@ -18,4 +18,10 @@ While scheduling Production Order, system will check for the availability of the
> Note : You can enable overtime for your workstation in [Manufacturing Settings](/docs/user/manual/en/manufacturing/setup/manufacturing-settings.html)
+
+
+
+
+
{next}
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/projects/project.md b/erpnext/docs/user/manual/en/projects/project.md
index 25f28d5878..82f0e6dd6f 100644
--- a/erpnext/docs/user/manual/en/projects/project.md
+++ b/erpnext/docs/user/manual/en/projects/project.md
@@ -4,6 +4,11 @@ Project management in ERPNext is Task driven. You can create Project and assign
+
+
+
+
You can also track % Completion of a Project using different methods.
1. Task Completion
diff --git a/erpnext/docs/user/manual/en/projects/tasks.md b/erpnext/docs/user/manual/en/projects/tasks.md
index cae54f4194..0e529aaa4a 100644
--- a/erpnext/docs/user/manual/en/projects/tasks.md
+++ b/erpnext/docs/user/manual/en/projects/tasks.md
@@ -58,4 +58,8 @@ The system shall update the total amount from expense claims in the costing sect
+
+
+
+
{next}
diff --git a/erpnext/docs/user/manual/en/projects/timesheet/timesheet-against-project.md b/erpnext/docs/user/manual/en/projects/timesheet/timesheet-against-project.md
index 1524677d48..68b2a2f523 100644
--- a/erpnext/docs/user/manual/en/projects/timesheet/timesheet-against-project.md
+++ b/erpnext/docs/user/manual/en/projects/timesheet/timesheet-against-project.md
@@ -4,6 +4,11 @@ Timesheets can be tracked against Project and Tasks so that you can get reports
+
+
+
+
+
####Billable Timesheet
To bill Customer based on Timesheet, check "Is Billable" in the Timesheet created against Project and Task. To learn more about billing Customer from Timesheet, click [here](/docs/user/manual/en/projects/timesheet/sales-invoice-from-timesheet.html).
diff --git a/erpnext/docs/user/manual/en/selling/articles/drop-shipping.md b/erpnext/docs/user/manual/en/selling/articles/drop-shipping.md
index 2d12ff4a21..d645ab1040 100644
--- a/erpnext/docs/user/manual/en/selling/articles/drop-shipping.md
+++ b/erpnext/docs/user/manual/en/selling/articles/drop-shipping.md
@@ -43,4 +43,9 @@ You can notify, Suppliers by sending a email after submitting Purchase Order by
###Video Help on Drop Ship
-
\ No newline at end of file
+
+
+
+
+{next}
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/selling/index.md b/erpnext/docs/user/manual/en/selling/index.md
index 36a99d2173..3fa3dcc0c1 100644
--- a/erpnext/docs/user/manual/en/selling/index.md
+++ b/erpnext/docs/user/manual/en/selling/index.md
@@ -9,3 +9,9 @@ organized and searchable manner.
### Topics
{index}
+
+
+
+
+
diff --git a/erpnext/docs/user/manual/en/selling/setup/item-price.md b/erpnext/docs/user/manual/en/selling/setup/item-price.md
index adeeee453f..a8215a389b 100644
--- a/erpnext/docs/user/manual/en/selling/setup/item-price.md
+++ b/erpnext/docs/user/manual/en/selling/setup/item-price.md
@@ -4,11 +4,11 @@ Item Price is the record in which you can log sellig and buying rate of an item.
There are two ways to reach to new Item Price form.
-> Selling/Buying/Stock >> Setup >> Item Price >> New Item Price
+> Selling/Buying/Stock > Setup > Item Price > New Item Price
Or
-> Item >> Add/Edit Prices >> Click on "+" >> New Item Price
+> Item > Add/Edit Prices > Click on "+" >> New Item Price
Following are the steps to create new Item Price.
@@ -16,7 +16,7 @@ Step 1: Select Price List
You can create multiple Price List in ERPNext to track Selling and Buying Price List of an item separtely. Also if item's selling prices id changing based on territory, or due to other criteria, you can create multiple selling Price List for it.
-+
+
On selection of Price List, its currency and for selling or buying property will be fetched as well.
@@ -26,20 +26,28 @@ Step 2: Select Item
Select item for which Item Price record is to be created. On selection of Item Code, Item Name and Description will be fetched as well.
-+
+
Step 3: Enter Rate
Enter selling/buying rate of an item in Price List currency.
-+
+
Step 4: Save Item Price
To check all Item Price together, go to:
-Stock >> Main Report >> Itemwise Price List Rate
+> Stock > Main Report > Itemwise Price List Rate
You will find option to create new Item Price record (+) in this report as well.
+div>
+
+
+
+
+
+
{next}
diff --git a/erpnext/docs/user/manual/en/setting-up/email/email-account.md b/erpnext/docs/user/manual/en/setting-up/email/email-account.md
index d5aca1a006..62b8e87e72 100644
--- a/erpnext/docs/user/manual/en/setting-up/email/email-account.md
+++ b/erpnext/docs/user/manual/en/setting-up/email/email-account.md
@@ -42,4 +42,9 @@ If you would like ERPNext to notify you if an email is unreplied for a certain a
+
+
+
+
+
{next}
diff --git a/erpnext/docs/user/manual/en/setting-up/print/letter-head.md b/erpnext/docs/user/manual/en/setting-up/print/letter-head.md
index 72b79e1ad9..4a92965ac3 100644
--- a/erpnext/docs/user/manual/en/setting-up/print/letter-head.md
+++ b/erpnext/docs/user/manual/en/setting-up/print/letter-head.md
@@ -4,6 +4,11 @@ Each company has default Letter Head for their company. This Letter Head values
In the Letter Head master, you can track Header and Footer details of the company. These details will appear in the Print Format of the transactions like Sales Order, Sales Invoice, Salary Slip, Purchase Order etc.
+
+
+
+
####Step 1: Go to Setup
`Explore > Setup > Printing > Letter Head > New Letter Head`
diff --git a/erpnext/docs/user/manual/en/setting-up/print/print-format-builder.md b/erpnext/docs/user/manual/en/setting-up/print/print-format-builder.md
index f9799279af..039b4706d2 100644
--- a/erpnext/docs/user/manual/en/setting-up/print/print-format-builder.md
+++ b/erpnext/docs/user/manual/en/setting-up/print/print-format-builder.md
@@ -8,6 +8,11 @@ You can create a new Print Format either by going to:
or Open the document for which you want to make a print format. Click the Printer icon, or go to Menu > Print and click on the **Edit** button. Note: You must have System Manager permission to do this.
+
+
+
+
### Step 1: Make a new Format
diff --git a/erpnext/docs/user/manual/en/setting-up/print/print-headings.md b/erpnext/docs/user/manual/en/setting-up/print/print-headings.md
index 7cf9b54c14..39b2657c1e 100644
--- a/erpnext/docs/user/manual/en/setting-up/print/print-headings.md
+++ b/erpnext/docs/user/manual/en/setting-up/print/print-headings.md
@@ -16,4 +16,10 @@ Example of a change in print heading is shown below:
+
+
+
+
+
{next}
diff --git a/erpnext/docs/user/manual/en/setting-up/setting-up-taxes.md b/erpnext/docs/user/manual/en/setting-up/setting-up-taxes.md
index 5a8b2d272e..2886c0573a 100644
--- a/erpnext/docs/user/manual/en/setting-up/setting-up-taxes.md
+++ b/erpnext/docs/user/manual/en/setting-up/setting-up-taxes.md
@@ -97,5 +97,13 @@ Consider Tax or Charge for: In this section you can specify if the tax /
charge is only for valuation (not a part of total) or only for total (does not
add value to the item) or for both.
+
+
+
+
+
+
+
{next}
diff --git a/erpnext/docs/user/manual/en/setting-up/settings/naming-series.md b/erpnext/docs/user/manual/en/setting-up/settings/naming-series.md
index 086a272821..652a6874c3 100644
--- a/erpnext/docs/user/manual/en/setting-up/settings/naming-series.md
+++ b/erpnext/docs/user/manual/en/setting-up/settings/naming-series.md
@@ -44,9 +44,8 @@ See how to set the naming series
-{next}
-
### 4. Custom Field in Naming Series
+
Some companies prefers to make use of "short-codes" for suppliers, i.e. WN for company "Web Notes" that later can be used in naming series for quick identification.
#### Example:
@@ -55,3 +54,14 @@ See how to set the naming series
Then under Naming Series, we should allow something like
PO-.YY.MM.-.vendor_id.-.#####
Resulting in "PO-1503-WN-00001"
+
+
+
+
+
+
+
+
+
+{next}
diff --git a/erpnext/docs/user/manual/en/setting-up/users-and-permissions/adding-users.md b/erpnext/docs/user/manual/en/setting-up/users-and-permissions/adding-users.md
index 6fb64df37e..65cf77c277 100644
--- a/erpnext/docs/user/manual/en/setting-up/users-and-permissions/adding-users.md
+++ b/erpnext/docs/user/manual/en/setting-up/users-and-permissions/adding-users.md
@@ -20,9 +20,12 @@ To add a new user, click on "New"
Add user details such as First Name, Last Name, Email etc.
+
+
The user's Email will become the user id. Mobile No can also be used to log in if you check the Allow Login using Mobile No checkbox under the Security section in System Settings. While Mobile No will be unique, it will not be treated as a user id.
+
After adding these details, save the user.
diff --git a/erpnext/docs/user/manual/en/setting-up/users-and-permissions/index.md b/erpnext/docs/user/manual/en/setting-up/users-and-permissions/index.md
index dcfd77649c..6c07761bbb 100644
--- a/erpnext/docs/user/manual/en/setting-up/users-and-permissions/index.md
+++ b/erpnext/docs/user/manual/en/setting-up/users-and-permissions/index.md
@@ -8,6 +8,13 @@ roles and permissions.
The most important role is the "System Manager". Any user having this role can add other users and set roles to all users.
+
+
+
+
+
+
### Topics
{index}
diff --git a/erpnext/docs/user/manual/en/setting-up/workflows.md b/erpnext/docs/user/manual/en/setting-up/workflows.md
index 06c47d7aa4..731fb3d48b 100644
--- a/erpnext/docs/user/manual/en/setting-up/workflows.md
+++ b/erpnext/docs/user/manual/en/setting-up/workflows.md
@@ -59,4 +59,9 @@ When the Leave Approver opens the Leave Application page, he can finally "Approv
+
+
+
+
{next}
diff --git a/erpnext/docs/user/manual/en/stock/articles/index.txt b/erpnext/docs/user/manual/en/stock/articles/index.txt
index acf1375214..4875de51e7 100644
--- a/erpnext/docs/user/manual/en/stock/articles/index.txt
+++ b/erpnext/docs/user/manual/en/stock/articles/index.txt
@@ -5,7 +5,7 @@ maintain-stock-field-frozen-in-item-master
manage-rejected-finished-goods-items
managing-batch-wise-inventory
managing-fractions-in-uom
-opening-stock-balance-entry-for-the-serialized-and-batch-item
+opening-stock-balance-entry-for-serialized-and-batch-item
repack-entry
serial-no-naming
stock-entry-purpose
diff --git a/erpnext/docs/user/manual/en/stock/articles/managing-batch-wise-inventory.md b/erpnext/docs/user/manual/en/stock/articles/managing-batch-wise-inventory.md
index 82408bd4e3..f66c8132aa 100644
--- a/erpnext/docs/user/manual/en/stock/articles/managing-batch-wise-inventory.md
+++ b/erpnext/docs/user/manual/en/stock/articles/managing-batch-wise-inventory.md
@@ -33,3 +33,10 @@ To check batch-wise stock balance report, go to:
Stock > Standard Reports > Batch-wise Balance History
+
+
+
+
+
+{next}
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/stock/articles/opening-stock-balance-entry-for-the-serialized-and-batch-item.md b/erpnext/docs/user/manual/en/stock/articles/opening-stock-balance-entry-for-serialized-and-batch-item.md
similarity index 91%
rename from erpnext/docs/user/manual/en/stock/articles/opening-stock-balance-entry-for-the-serialized-and-batch-item.md
rename to erpnext/docs/user/manual/en/stock/articles/opening-stock-balance-entry-for-serialized-and-batch-item.md
index 6ed111b99a..0661a2e12a 100644
--- a/erpnext/docs/user/manual/en/stock/articles/opening-stock-balance-entry-for-the-serialized-and-batch-item.md
+++ b/erpnext/docs/user/manual/en/stock/articles/opening-stock-balance-entry-for-serialized-and-batch-item.md
@@ -1,4 +1,4 @@
-#Opening Stock Balance Entry for the Serialized and Batch Item
+#Opening Stock Balance Entry for Serialized and Batch Item
Items for which Serial No. and Batch No. is maintained, opening stock balance entry for them is update via Stock Entry. [Click here to learn how serialized inventory is managed in ERPNext](/docs/user/manual/en/stock/serial-no.html).
@@ -57,4 +57,11 @@ As per perpetual inventory valuation system, accounting entry is created for eve
On submission of Stock Entry, stock ledger posting will be posted, and opening balance will be updated for the items on a given Posting Date.
+
+
+
+
+
+
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/stock/item/index.md b/erpnext/docs/user/manual/en/stock/item/index.md
index 5b57c60ca1..b12a174a38 100644
--- a/erpnext/docs/user/manual/en/stock/item/index.md
+++ b/erpnext/docs/user/manual/en/stock/item/index.md
@@ -4,6 +4,13 @@ An Item is your companys' product or a service. The term Item is applicable to t
ERPNext is optimised for itemised management of your sales and purchase. If you are in services, you can create an Item for each services that your offer. Completing the Item Master is very essential for successful implementation of ERPNext.
+
+
+
+
+
+
## Item Properties
* **Item Name:** Item name is the actual name of your product or service.
@@ -83,16 +90,10 @@ Inspection Criteria: If a Quality Inspection is prepared for this Item, then thi
* **Default Income Account:** Income account selected here will be fetched automatically in sales invoice for this item.
-
-
-
-
***Cost Centre:** Cost center selected here will be fetched automatically in sales invoice for this item.
***Customer Codes:** Track Item Code assigned by the Customers for this Item. This will help you in searching item while creating Sales Order based on the Item Code in the Customer's Purchase Order.
-
-
### Manufacturing And Website
diff --git a/erpnext/docs/user/manual/en/stock/item/item-price.md b/erpnext/docs/user/manual/en/stock/item/item-price.md
index 52850c2822..ce1a60ab4c 100644
--- a/erpnext/docs/user/manual/en/stock/item/item-price.md
+++ b/erpnext/docs/user/manual/en/stock/item/item-price.md
@@ -4,11 +4,11 @@ Item Price is the record in which you can log selling and buying rate of an item
There are two ways to reach to new Item Price form.
-> Selling/Buying/Stock >> Setup >> Item Price >> New Item Price
+> Selling/Buying/Stock > Setup > Item Price > New Item Price
Or
-> Item >> Add/Edit Prices >> Click on "+" >> New Item Price
+> Item > Add/Edit Prices > Click on "+" > New Item Price
Following are the steps to create new Item Price.
@@ -16,7 +16,7 @@ Step 1: Select Price List
You can create multiple Price List in ERPNext to track Selling and Buying Price List of an item separtely. Also if item's selling prices id changing based on territory, or due to other criteria, you can create multiple selling Price List for it.
-![Item Price list](/docs/assets/old_images/erpnext/item-price-list.png)
+![Item Price list](/assets/img/stock/item-price-1.png)
On selection of Price List, its currency and for selling or buying property will be fetched as well.
@@ -26,20 +26,27 @@ Step 2: Select Item
Select item for which Item Price record is to be created. On selection of Item Code, Item Name and Description will be fetched as well.
-![Item Price Item](/docs/assets/old_images/erpnext/item-price-item.png)
+![Item Price Item](/assets/img/stock/item-price-2.png)
Step 3: Enter Rate
Enter selling/buying rate of an item in Price List currency.
-![Item Price Rate](/docs/assets/old_images/erpnext/item-price-rate.png)
+![Item Price Rate](/assets/img/stock/item-price-3.png)
Step 4: Save Item Price
To check all Item Price together, go to:
-Stock >> Main Report >> Itemwise Price List Rate
+> Stock > Main Report > Itemwise Price List Rate
You will find option to create new Item Price record (+) in this report as well.
+
+
+
+
+
+
{next}
diff --git a/erpnext/docs/user/manual/en/stock/item/item-variants.md b/erpnext/docs/user/manual/en/stock/item/item-variants.md
index 08f88557d3..b5824279bd 100644
--- a/erpnext/docs/user/manual/en/stock/item/item-variants.md
+++ b/erpnext/docs/user/manual/en/stock/item/item-variants.md
@@ -56,3 +56,15 @@ To update the value in the variants items from the template item, select the res
To set the fields Goto Stock > Item Variant Settings
+
+
+
+
+
+
+
+
+
+{next}
diff --git a/erpnext/docs/user/manual/en/stock/item/purchase-details.md b/erpnext/docs/user/manual/en/stock/item/purchase-details.md
index 134d551d46..cd695b8db6 100644
--- a/erpnext/docs/user/manual/en/stock/item/purchase-details.md
+++ b/erpnext/docs/user/manual/en/stock/item/purchase-details.md
@@ -4,4 +4,6 @@ To track a warranty period, it is necessary that the Item is a serialized Item.
A warranty means a guarantee or a promise which provides assurance by one party to the other party which allows for a legal remedy if that promise is not true or followed. A warranty period is a time period in which a purchased product may be returned or exchanged.
-
\ No newline at end of file
+
+
+{next}
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/stock/item/reorder.md b/erpnext/docs/user/manual/en/stock/item/reorder.md
index 548a8a9ad0..cd914125b4 100644
--- a/erpnext/docs/user/manual/en/stock/item/reorder.md
+++ b/erpnext/docs/user/manual/en/stock/item/reorder.md
@@ -10,4 +10,6 @@ For example, you can set your reorder level of Motherboard at 10. When there are
For example, If reorder level is 100 items, your reorder quantity may not necessarily be 100 items. The Reorder quantity can be greater than or equal to reorder level. It may depend upon lead time, discount, transportation and average daily consumption.
-
\ No newline at end of file
+
+
+{next}
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/stock/material-request.md b/erpnext/docs/user/manual/en/stock/material-request.md
index 96b9cea7e4..1c2eb9dcb6 100644
--- a/erpnext/docs/user/manual/en/stock/material-request.md
+++ b/erpnext/docs/user/manual/en/stock/material-request.md
@@ -32,4 +32,10 @@ The User can also raise a [Request For Quotation](/docs/user/manual/en/buying/re
> Info: Material Request is not mandatory. It is ideal if you have centralized
buying so that you can collect this information from various departments.
+
+
+
+
+
{next}
diff --git a/erpnext/docs/user/manual/en/stock/opening-stock.md b/erpnext/docs/user/manual/en/stock/opening-stock.md
index ea77999fe0..ff5384c766 100644
--- a/erpnext/docs/user/manual/en/stock/opening-stock.md
+++ b/erpnext/docs/user/manual/en/stock/opening-stock.md
@@ -12,4 +12,12 @@ If you are not making opening Stock Entry, you can select "Stock Adjustment" acc
To understand Opening Stock for serialized Items visit [Stock Reconciliation](/docs/user/manual/en/setting-up/stock-reconciliation-for-non-serialized-item.html)
+
+
+
+
+
+
+
{next}
diff --git a/erpnext/docs/user/manual/en/stock/serial-no.md b/erpnext/docs/user/manual/en/stock/serial-no.md
index 015812497c..89bf734962 100644
--- a/erpnext/docs/user/manual/en/stock/serial-no.md
+++ b/erpnext/docs/user/manual/en/stock/serial-no.md
@@ -15,6 +15,11 @@ If your Item is _serialized_ you will have to enter the Serial Nos in the
related column with each Serial No in a new line.
You can maintain single units of serialized items using Serial Number.
+
+
+
+
### Serial Nos and Inventory
Inventory of an Item can only be affected if the Serial No is transacted via a
diff --git a/erpnext/docs/user/manual/en/stock/stock-entry.md b/erpnext/docs/user/manual/en/stock/stock-entry.md
index e931b88a98..f04c6c3725 100644
--- a/erpnext/docs/user/manual/en/stock/stock-entry.md
+++ b/erpnext/docs/user/manual/en/stock/stock-entry.md
@@ -23,6 +23,11 @@ In the Stock Entry you have to update the Items table with all your
transactions. For each row, you must enter a “Source Warehouse” or a “Target
Warehouse” or both (if you are recording a movement).
+
+
+
+
**Additional Costs:**
If the stock entry is an incoming entry i.e any item is receiving at a target warehouse, you can add related additional costs (like Shipping Charges, Customs Duty, Operating Costs etc) associated with the process. The additional costs will be considered to calculate valuation rate of the items.
diff --git a/erpnext/docs/user/manual/en/stock/tools/quality-inspection.md b/erpnext/docs/user/manual/en/stock/tools/quality-inspection.md
index 3d0331a589..6ba39a96d7 100644
--- a/erpnext/docs/user/manual/en/stock/tools/quality-inspection.md
+++ b/erpnext/docs/user/manual/en/stock/tools/quality-inspection.md
@@ -7,4 +7,10 @@ Inspection. To enable ERPNext to perform this function, go to :
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{next}
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/website/add-products-to-website.md b/erpnext/docs/user/manual/en/website/add-products-to-website.md
index bb5106f525..5d02083546 100644
--- a/erpnext/docs/user/manual/en/website/add-products-to-website.md
+++ b/erpnext/docs/user/manual/en/website/add-products-to-website.md
@@ -5,6 +5,11 @@
ERPNext will populate your website with products out of your Item Master. The html code will be
generated automatically.
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#### Step 1: Edit Item
For this example we will add a rocking chair to our catalog to sell on our website.
diff --git a/erpnext/docs/user/manual/en/website/index.md b/erpnext/docs/user/manual/en/website/index.md
index 2ac49558a8..817285f812 100644
--- a/erpnext/docs/user/manual/en/website/index.md
+++ b/erpnext/docs/user/manual/en/website/index.md
@@ -27,6 +27,10 @@ HTML / CSS or hire the services of a professional. The good part is that once
this is setup, you can add and edit content, blogs and products directly from
your ERP.
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### Topics
{index}
diff --git a/erpnext/docs/user/manual/en/website/shopping-cart.md b/erpnext/docs/user/manual/en/website/shopping-cart.md
index 26284f5237..09129bd9c3 100644
--- a/erpnext/docs/user/manual/en/website/shopping-cart.md
+++ b/erpnext/docs/user/manual/en/website/shopping-cart.md
@@ -8,6 +8,11 @@ the items you intend to buy.
This software displays the price of the product . It also displays shipping
and handling charges, along with taxes, if applicable.
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### Shopping Cart Setup
To set up a shopping cart, go to the website module.
@@ -53,4 +58,10 @@ on "Place Order" to place the order.
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