[Docs] Updated Documentations

foundation/www/docs/user/manual/en/introduction/_sidebar.json

@@ -1,22 +1,22 @@
 [
  {
-  "route": "/docs", 
+  "route": "/docs",
   "title": "Docs Home"
- }, 
+ },
  {
-  "route": "/docs/user", 
+  "route": "/docs/user",
   "title": "User Guide"
- }, 
+ },
  {
-  "route": "/docs/current/api", 
+  "route": "/docs/current/api",
   "title": "Server API"
- }, 
+ },
  {
-  "route": "/docs/current/models", 
+  "route": "/docs/current/models",
   "title": "Models (Reference)"
- }, 
+ },
  {
-  "route": "https://github.com/frappe/erpnext/tree/develop/erpnext/docs", 
+  "route": "https://github.com/frappe/erpnext/tree/develop/erpnext/docs",
   "title": "Improve Docs"
  }
 ]

foundation/www/docs/user/manual/en/introduction/concepts-and-terms.md

@@ -165,7 +165,7 @@ Customer's request to price an item or service.
 #### Sales Order
 
 A note confirming the terms of delivery and price of an Item (product or
-service) by the Customer. Deliveries, Production Orders and Invoices are made
+service) by the Customer. Deliveries, Work Orders and Invoices are made
 on basis of Sales Orders.
 
 > Selling > Sales Order
@@ -361,16 +361,16 @@ direct cost of the product.
 
 > Manufacturing > Workstation
 
-#### Production Order
+#### Work Order
 
 A document signaling production (manufacture) of a particular Item with
 specified quantities.
 
-> Manufacturing > Production Order
+> Manufacturing > Work Order
 
 #### Production Planning Tool
 
-A tool for automatic creation of Production Orders and Purchase Requests based
+A tool for automatic creation of Work Orders and Purchase Requests based
 on Open Sales Orders in a given period.
 
 > Manufacturing > Production Planning Tool

foundation/www/docs/user/manual/en/introduction/implementation-strategy.md

@@ -15,7 +15,7 @@ implementation should happen in two phases.
   * Create Customer Groups, Item Groups, Warehouses, Supplier Groups, so that you can classify your Items.
   * Complete a standard sales cycle - Lead > Opportunity > Quotation > Sales Order > Delivery Note > Sales Invoice > Payment (Journal Entry)
   * Complete a standard purchase cycle - Material Request > Purchase Order > Purchase Receipt > Payment (Journal Entry).
-  * Complete a manufacturing cycle (if applicable) - BOM > Production Planning Tool > Production Order > Material Issue
+  * Complete a manufacturing cycle (if applicable) - BOM > Production Planning Tool > Work Order > Material Issue
   * Replicate a real life scenario into the system.
   * Create custom fields, print formats etc as required.
 

foundation/www/docs/user/manual/en/introduction/index.md

@@ -42,6 +42,12 @@ Among other things, ERPNext will help you to:
 
 And a lot lot lot more.
 
+<div>
+  <div class='embed-container'>
+    <iframe src='https://www.youtube.com/embed/vKjHRzMEei0' frameborder='0' allowfullscreen>
+    </iframe>
+  </div>
+</div>
 
 ### Topics