diff --git a/erpnext/docs/install.md b/erpnext/docs/install.md
index 26ad128..a17a193 100644
--- a/erpnext/docs/install.md
+++ b/erpnext/docs/install.md
@@ -1,3 +1,5 @@
+# Install
+
 <!-- title: ERPNext Installation -->
 
 # Installation
diff --git a/erpnext/docs/user/manual/de/Beispiel/index.md b/erpnext/docs/user/manual/de/Beispiel/index.md
index 1a61351..635507f 100644
--- a/erpnext/docs/user/manual/de/Beispiel/index.md
+++ b/erpnext/docs/user/manual/de/Beispiel/index.md
@@ -1,2 +1,4 @@
+# Beispiel
+
 Hier steht die Übersetzung
 <span class="text-muted contributed-by">Beigetragen von CWT Connector & Wire Technology GmbH</span>
diff --git a/erpnext/docs/user/manual/de/stock/articles/article-variants.md b/erpnext/docs/user/manual/de/stock/articles/article-variants.md
index afd5347..a54ccd6 100644
--- a/erpnext/docs/user/manual/de/stock/articles/article-variants.md
+++ b/erpnext/docs/user/manual/de/stock/articles/article-variants.md
@@ -1,3 +1,5 @@
+# Article Variants
+
 
 <span class="text-muted contributed-by">Beigetragen von CWT Connector & Wire Technology GmbH</span>
 ## 4.6.2 Artikelvarianten
diff --git a/erpnext/docs/user/manual/en/CRM/crm_reports.md b/erpnext/docs/user/manual/en/CRM/crm_reports.md
index 4ff9aa5..3680bad 100644
--- a/erpnext/docs/user/manual/en/CRM/crm_reports.md
+++ b/erpnext/docs/user/manual/en/CRM/crm_reports.md
@@ -1,3 +1,5 @@
+# Crm Reports
+
 CRM module's reports helps users to get the information about the prospects. Using Following reports, user can analyze the data about prospect's history with a company and will helps user to build strong relationships with them.
 
 ###Lead Details
diff --git a/erpnext/docs/user/manual/en/CRM/customer.md b/erpnext/docs/user/manual/en/CRM/customer.md
index 24971bf..41d26a3 100644
--- a/erpnext/docs/user/manual/en/CRM/customer.md
+++ b/erpnext/docs/user/manual/en/CRM/customer.md
@@ -1,3 +1,5 @@
+# Customer
+
 A customer, who is sometimes known as a client, buyer, or purchaser is the one
 who receives goods, services, products, or ideas, from a seller for a monetary
 consideration. A customer can also receive goods or services from a vendor or
diff --git a/erpnext/docs/user/manual/en/CRM/lead.md b/erpnext/docs/user/manual/en/CRM/lead.md
index 52fa2cc..fab1ab6 100644
--- a/erpnext/docs/user/manual/en/CRM/lead.md
+++ b/erpnext/docs/user/manual/en/CRM/lead.md
@@ -1,3 +1,5 @@
+# Lead
+
 To get the customer through the door, you may be doing all or any of the
 following:
 
diff --git a/erpnext/docs/user/manual/en/CRM/newsletter.md b/erpnext/docs/user/manual/en/CRM/newsletter.md
index 9749e17..e41ba1f 100644
--- a/erpnext/docs/user/manual/en/CRM/newsletter.md
+++ b/erpnext/docs/user/manual/en/CRM/newsletter.md
@@ -1,3 +1,5 @@
+# Newsletter
+
 A newsletter is a short written report that tells about the recent activities
 of an organization. It is generally sent to members of the organization,
 potential clients customers or potential leads.
diff --git a/erpnext/docs/user/manual/en/CRM/opportunity.md b/erpnext/docs/user/manual/en/CRM/opportunity.md
index 4651a75..e1ffdbf 100644
--- a/erpnext/docs/user/manual/en/CRM/opportunity.md
+++ b/erpnext/docs/user/manual/en/CRM/opportunity.md
@@ -1,3 +1,5 @@
+# Opportunity
+
 When you know a Lead is looking for some products or services to buy, you can
 track that as an Opportunity. Also opportunity document helps user to collect the requirement of a customer/lead.
 
diff --git a/erpnext/docs/user/manual/en/CRM/setup/campaign.md b/erpnext/docs/user/manual/en/CRM/setup/campaign.md
index 9714350..846f7d7 100644
--- a/erpnext/docs/user/manual/en/CRM/setup/campaign.md
+++ b/erpnext/docs/user/manual/en/CRM/setup/campaign.md
@@ -1,3 +1,5 @@
+# Campaign
+
 A Campaign is a full-scale implementation of a sales strategy to promote a
 product or a service. This is done in a market segment of a particular
 geographical area, to achieve specified objectives.
diff --git a/erpnext/docs/user/manual/en/CRM/setup/customer-group.md b/erpnext/docs/user/manual/en/CRM/setup/customer-group.md
index 505c4fb..8709ca2 100644
--- a/erpnext/docs/user/manual/en/CRM/setup/customer-group.md
+++ b/erpnext/docs/user/manual/en/CRM/setup/customer-group.md
@@ -1,3 +1,5 @@
+# Customer Group
+
 Customer groups allow you to organize your customers. You can also have discounts based on customer groups.
 You can also get trend analysis for each
 group. Typically Customers are grouped by market segment (that is usually
diff --git a/erpnext/docs/user/manual/en/CRM/setup/index.md b/erpnext/docs/user/manual/en/CRM/setup/index.md
index 259b5eb..2d85ad2 100644
--- a/erpnext/docs/user/manual/en/CRM/setup/index.md
+++ b/erpnext/docs/user/manual/en/CRM/setup/index.md
@@ -1,3 +1,5 @@
+# Setup
+
 
 ### Topics
 
diff --git a/erpnext/docs/user/manual/en/CRM/setup/sales-person.md b/erpnext/docs/user/manual/en/CRM/setup/sales-person.md
index ce5ed93..ce78388 100644
--- a/erpnext/docs/user/manual/en/CRM/setup/sales-person.md
+++ b/erpnext/docs/user/manual/en/CRM/setup/sales-person.md
@@ -1,3 +1,5 @@
+# Sales Person
+
 Sales Persons behave exactly like Territories. You can create an organization
 chart of Sales Persons where each Sales Person’s target can be set
 individually. Again as in Territory, the target has to be set against Item
diff --git a/erpnext/docs/user/manual/en/accounts/accounting-entries.md b/erpnext/docs/user/manual/en/accounts/accounting-entries.md
index 7aeff24..23f115c 100644
--- a/erpnext/docs/user/manual/en/accounts/accounting-entries.md
+++ b/erpnext/docs/user/manual/en/accounts/accounting-entries.md
@@ -1,3 +1,5 @@
+# Accounting Entries
+
 The concept of accounting is explained with an example given below: We will
 take a "Tea Stall" as a company and see how to book accounting entries for the
 business.
diff --git a/erpnext/docs/user/manual/en/accounts/accounting-reports.md b/erpnext/docs/user/manual/en/accounts/accounting-reports.md
index 61470b1..a71a26c 100644
--- a/erpnext/docs/user/manual/en/accounts/accounting-reports.md
+++ b/erpnext/docs/user/manual/en/accounts/accounting-reports.md
@@ -1,3 +1,5 @@
+# Accounting Reports
+
 Some of the major accounting reports are:
 
 ### General Ledger
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 010d897..4ae0a5c 100644
--- a/erpnext/docs/user/manual/en/accounts/advance-payment-entry.md
+++ b/erpnext/docs/user/manual/en/accounts/advance-payment-entry.md
@@ -1,3 +1,5 @@
+# Advance Payment Entry
+
 Payment done by the customer before accepting delivery of the product is an
 Advance Payment. For Orders of high value, the business houses expect to
 receive advance.
diff --git a/erpnext/docs/user/manual/en/accounts/articles/adjust-withhold-amount-payment-entry.md b/erpnext/docs/user/manual/en/accounts/articles/adjust-withhold-amount-payment-entry.md
index d469b28..ced5250 100644
--- a/erpnext/docs/user/manual/en/accounts/articles/adjust-withhold-amount-payment-entry.md
+++ b/erpnext/docs/user/manual/en/accounts/articles/adjust-withhold-amount-payment-entry.md
@@ -1,3 +1,5 @@
+# Adjust Withhold Amount Payment Entry
+
 #Adjust Withhold Amount in the Payment Entry
 
 ###Question
diff --git a/erpnext/docs/user/manual/en/accounts/articles/c-form.md b/erpnext/docs/user/manual/en/accounts/articles/c-form.md
index 3c6e091..0169755 100644
--- a/erpnext/docs/user/manual/en/accounts/articles/c-form.md
+++ b/erpnext/docs/user/manual/en/accounts/articles/c-form.md
@@ -1,3 +1,5 @@
+# C Form
+
 #C-Form
 
 C-Form functionality is only applicable for Indian customers.
diff --git a/erpnext/docs/user/manual/en/accounts/articles/changing-parent-account.md b/erpnext/docs/user/manual/en/accounts/articles/changing-parent-account.md
index e4a33e0..7f390d5 100644
--- a/erpnext/docs/user/manual/en/accounts/articles/changing-parent-account.md
+++ b/erpnext/docs/user/manual/en/accounts/articles/changing-parent-account.md
@@ -1,3 +1,5 @@
+# Changing Parent Account
+
 #Changing Parent Account
 
 Chart of Account has hierarchical structure. Each account has a parent it is listed under. 
diff --git a/erpnext/docs/user/manual/en/accounts/articles/difference-entry-button.md b/erpnext/docs/user/manual/en/accounts/articles/difference-entry-button.md
index acac407..2c26798 100644
--- a/erpnext/docs/user/manual/en/accounts/articles/difference-entry-button.md
+++ b/erpnext/docs/user/manual/en/accounts/articles/difference-entry-button.md
@@ -1,3 +1,5 @@
+# Difference Entry Button
+
 #Difference Entry
 
 As per accounting standards, debit in a accounting entry must be equal to credit. If not, system does allow submission of accounting transaction, thereby stops ledger posting. In ERPNext, on saving accounting entry, system validates if debit and credit is tallying.
diff --git a/erpnext/docs/user/manual/en/accounts/articles/freeze-accounting-entries.md b/erpnext/docs/user/manual/en/accounts/articles/freeze-accounting-entries.md
index 9d5f614..768e3f2 100644
--- a/erpnext/docs/user/manual/en/accounts/articles/freeze-accounting-entries.md
+++ b/erpnext/docs/user/manual/en/accounts/articles/freeze-accounting-entries.md
@@ -1,3 +1,5 @@
+# Freeze Accounting Entries
+
 #Freeze Accounting Entries
 
 To freeze accounting entries upto a certain date, follow below given steps.
diff --git a/erpnext/docs/user/manual/en/accounts/articles/how-to-freeze-accounting-ledger.md b/erpnext/docs/user/manual/en/accounts/articles/how-to-freeze-accounting-ledger.md
index 80aed6d..f7cb4e7 100644
--- a/erpnext/docs/user/manual/en/accounts/articles/how-to-freeze-accounting-ledger.md
+++ b/erpnext/docs/user/manual/en/accounts/articles/how-to-freeze-accounting-ledger.md
@@ -1,3 +1,5 @@
+# How To Freeze Accounting Ledger
+
 #How To Freeze Accounting Ledger?
 
 If you want to discontinue using specific Account, you can freeze it.
diff --git a/erpnext/docs/user/manual/en/accounts/articles/index.md b/erpnext/docs/user/manual/en/accounts/articles/index.md
index 0dff60b..fb11735 100644
--- a/erpnext/docs/user/manual/en/accounts/articles/index.md
+++ b/erpnext/docs/user/manual/en/accounts/articles/index.md
@@ -1 +1,3 @@
+# Articles
+
 {index}
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/accounts/articles/managing-transactions-in-multiple-currency.md b/erpnext/docs/user/manual/en/accounts/articles/managing-transactions-in-multiple-currency.md
index d89c199..804bd4f 100644
--- a/erpnext/docs/user/manual/en/accounts/articles/managing-transactions-in-multiple-currency.md
+++ b/erpnext/docs/user/manual/en/accounts/articles/managing-transactions-in-multiple-currency.md
@@ -1,3 +1,5 @@
+# Managing Transactions In Multiple Currency
+
 #Managing Transactions In Multiple Currency
 
 In ERPNext, transactions can be created in the base currency as well as in parties (customer or supplier) currency. If transaction is created in the parties currency, their currency symbol is updated in the print format as well.
diff --git a/erpnext/docs/user/manual/en/accounts/articles/post-dated-cheque-entry.md b/erpnext/docs/user/manual/en/accounts/articles/post-dated-cheque-entry.md
index 0b61000..2b8f3d0 100644
--- a/erpnext/docs/user/manual/en/accounts/articles/post-dated-cheque-entry.md
+++ b/erpnext/docs/user/manual/en/accounts/articles/post-dated-cheque-entry.md
@@ -1,3 +1,5 @@
+# Post Dated Cheque Entry
+
 #Post Dated Cheque Entry
 
 Post Dated Cheque is a cheque dated on future date. Party generally give post dated cheque, as advance payment. This cheque would be cleared only when cheque date arrives.
diff --git a/erpnext/docs/user/manual/en/accounts/articles/tracking-project-profitability-using-cost-center.md b/erpnext/docs/user/manual/en/accounts/articles/tracking-project-profitability-using-cost-center.md
index b8310ad..98d74e8 100644
--- a/erpnext/docs/user/manual/en/accounts/articles/tracking-project-profitability-using-cost-center.md
+++ b/erpnext/docs/user/manual/en/accounts/articles/tracking-project-profitability-using-cost-center.md
@@ -1,3 +1,5 @@
+# Tracking Project Profitability Using Cost Center
+
 #Tracking Project Profibitability using Cost Center
 
 To track expenses and profibility for a project, you can use Cost Centers. You should create separate Cost Center for each Project. This will allow you to.
diff --git a/erpnext/docs/user/manual/en/accounts/articles/update-stock-option-in-sales-invoice.md b/erpnext/docs/user/manual/en/accounts/articles/update-stock-option-in-sales-invoice.md
index 4c6c659..a7afdac 100644
--- a/erpnext/docs/user/manual/en/accounts/articles/update-stock-option-in-sales-invoice.md
+++ b/erpnext/docs/user/manual/en/accounts/articles/update-stock-option-in-sales-invoice.md
@@ -1,3 +1,5 @@
+# Update Stock Option In Sales Invoice
+
 #Delivery from Sales Invoice
 
 If you have items delivery and invoicing happening at the same time, you can create delivery from with Sales Invoice itself. Sales Invoice has field called **Update Stock**, just before Item table. If this field is checked, on submission of Sales Invoice, stock of Item will be deducted from selected Warehouse.
diff --git a/erpnext/docs/user/manual/en/accounts/articles/what-is-the-differences-of-total-and-valuation-in-tax-and-charges.md b/erpnext/docs/user/manual/en/accounts/articles/what-is-the-differences-of-total-and-valuation-in-tax-and-charges.md
index a23b6e7..4ac70b4 100644
--- a/erpnext/docs/user/manual/en/accounts/articles/what-is-the-differences-of-total-and-valuation-in-tax-and-charges.md
+++ b/erpnext/docs/user/manual/en/accounts/articles/what-is-the-differences-of-total-and-valuation-in-tax-and-charges.md
@@ -1,3 +1,5 @@
+# What Is The Differences Of Total And Valuation In Tax And Charges
+
 #Purchase Tax or Charges Categories
 
 Consider Tax or Charge field in Purchase Taxes and Charges master has three values.
diff --git a/erpnext/docs/user/manual/en/accounts/articles/withdrawing-salary-from-owners-equity-account.md b/erpnext/docs/user/manual/en/accounts/articles/withdrawing-salary-from-owners-equity-account.md
index 1e7a993..ab84396 100644
--- a/erpnext/docs/user/manual/en/accounts/articles/withdrawing-salary-from-owners-equity-account.md
+++ b/erpnext/docs/user/manual/en/accounts/articles/withdrawing-salary-from-owners-equity-account.md
@@ -1,3 +1,5 @@
+# Withdrawing Salary From Owners Equity Account
+
 #Withdrawing Salary from Owner's Equity Account
 
 ### Question
diff --git a/erpnext/docs/user/manual/en/accounts/bank-guarantee.md b/erpnext/docs/user/manual/en/accounts/bank-guarantee.md
index db60300..9e0e766 100644
--- a/erpnext/docs/user/manual/en/accounts/bank-guarantee.md
+++ b/erpnext/docs/user/manual/en/accounts/bank-guarantee.md
@@ -1,3 +1,5 @@
+# Bank Guarantee
+
 A Bank Guarantee is a guarantee from a lending institution such as a bank ensuring the liabilities of a debtor will be met. In other words, if the debtor fails to settle a debt, the bank covers it. A Bank Guarantee enables the customer, or debtor, to acquire goods, buy equipment or draw down loans, and thereby expand business activity.
 
 A client may ask you to provide a Bank Guarantee from a third party such as a bank. This guarantee is for a specified amount, which is usually a percentage of the total value of the contract. The Bank Guarantee is valid for a specified duration after which it expires and must be returned to you by the client.
diff --git a/erpnext/docs/user/manual/en/accounts/budgeting.md b/erpnext/docs/user/manual/en/accounts/budgeting.md
index fad128c..6602110 100644
--- a/erpnext/docs/user/manual/en/accounts/budgeting.md
+++ b/erpnext/docs/user/manual/en/accounts/budgeting.md
@@ -1,3 +1,5 @@
+# Budgeting
+
 In ERPNext, you can set and manage Budgets against a specific Account. This is useful when, for example, you are doing online sales. You have a budget for search ads, and you want ERPNext to stop or warn you from over spending, based on that budget.
 
 Budgets are also great for planning purposes. When you are making plans for the next financial year, you would typically target a revenue based on which you would set your expenses. Setting a budget will ensure that your expenses do not get out of hand, at any point, as per your plans.
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 ae6847e..656db93 100644
--- a/erpnext/docs/user/manual/en/accounts/chart-of-accounts.md
+++ b/erpnext/docs/user/manual/en/accounts/chart-of-accounts.md
@@ -1,3 +1,5 @@
+# Chart Of Accounts
+
 The Chart of Accounts forms the blueprint of your organization. The overall
 structure of your Chart of Accounts is based on a system of double entry
 accounting that has become a standard all over the world to quantify how a
diff --git a/erpnext/docs/user/manual/en/accounts/credit-limit.md b/erpnext/docs/user/manual/en/accounts/credit-limit.md
index 299e670..b95a430 100644
--- a/erpnext/docs/user/manual/en/accounts/credit-limit.md
+++ b/erpnext/docs/user/manual/en/accounts/credit-limit.md
@@ -1,3 +1,5 @@
+# Credit Limit
+
   
 
 A credit limit is the maximum amount of credit that a financial institution or
diff --git a/erpnext/docs/user/manual/en/accounts/index.md b/erpnext/docs/user/manual/en/accounts/index.md
index 84c901d..d9e94c0 100644
--- a/erpnext/docs/user/manual/en/accounts/index.md
+++ b/erpnext/docs/user/manual/en/accounts/index.md
@@ -1,3 +1,5 @@
+# Accounts
+
 At the end of sales and purchase cycle comes billing and payments. You may have
 an accountant in your team, or you may be doing accounting yourself, or you may
 have outsourced your accounting. In all the cases financial accounting forms the core of any business management system like an ERP.
diff --git a/erpnext/docs/user/manual/en/accounts/item-wise-taxation.md b/erpnext/docs/user/manual/en/accounts/item-wise-taxation.md
index 1750f41..85df285 100644
--- a/erpnext/docs/user/manual/en/accounts/item-wise-taxation.md
+++ b/erpnext/docs/user/manual/en/accounts/item-wise-taxation.md
@@ -1,3 +1,5 @@
+# Item Wise Taxation
+
 In the sales and purchase transactions, you can apply taxes and other charges on the items. For the ease of applying taxes, you can fetch values from the [Sales Taxes and Charges master](/contents//setting-up/setting-up-taxes). Taxes and charges are applied equally on all the items. For example, if tax GST 16% is added in the tax table, then it will be applied on all the items. However, if you need to have different tax rate applied on some of the items, following is how you should setup Items and Sales Taxes and Other Charges master in your ERPNext account.
 
 Let's assume that we are creating a Sales Order. We have Sales Taxes and Charges master for GST 16%. Out of all the Sales Items, on one item, only 12% GST will be applied, while one more item is exempted from the tax.
diff --git a/erpnext/docs/user/manual/en/accounts/journal-entry.md b/erpnext/docs/user/manual/en/accounts/journal-entry.md
index 061bd62..8c9ee4a 100644
--- a/erpnext/docs/user/manual/en/accounts/journal-entry.md
+++ b/erpnext/docs/user/manual/en/accounts/journal-entry.md
@@ -1,3 +1,5 @@
+# Journal Entry
+
 All types of accounting entries other than **Sales Invoice** and **Purchase
 Invoice** are made using the **Journal Entry**. A **Journal Entry** 
 is a standard accounting transaction that affects
diff --git a/erpnext/docs/user/manual/en/accounts/managing-fixed-assets.md b/erpnext/docs/user/manual/en/accounts/managing-fixed-assets.md
index e82ec92..9ba8b7c 100644
--- a/erpnext/docs/user/manual/en/accounts/managing-fixed-assets.md
+++ b/erpnext/docs/user/manual/en/accounts/managing-fixed-assets.md
@@ -1,3 +1,5 @@
+# Managing Fixed Assets
+
 In ERPNext, you can maintain fixed asset records like Computers, Furnitures, Cars, etc. and manage depreciations, sale or disposal of those assets.
 
 ## Asset Category
diff --git a/erpnext/docs/user/manual/en/accounts/multi-currency-accounting.md b/erpnext/docs/user/manual/en/accounts/multi-currency-accounting.md
index 4e44490..6caff8a 100644
--- a/erpnext/docs/user/manual/en/accounts/multi-currency-accounting.md
+++ b/erpnext/docs/user/manual/en/accounts/multi-currency-accounting.md
@@ -1,3 +1,5 @@
+# Multi Currency Accounting
+
 In ERPNext, you can make accounting entries in multiple currency. For example, if you have a bank account in foreign currency, you can make transactions in that currency and system will show bank balance in that specific currency only.
 
 ## Setup
diff --git a/erpnext/docs/user/manual/en/accounts/opening-accounts.md b/erpnext/docs/user/manual/en/accounts/opening-accounts.md
index 11e4acb..eb35eed 100644
--- a/erpnext/docs/user/manual/en/accounts/opening-accounts.md
+++ b/erpnext/docs/user/manual/en/accounts/opening-accounts.md
@@ -1,3 +1,5 @@
+# Opening Accounts
+
 #Updating Opening Balance in Accounts
 
 If you are a new company you can start using ERPNext accounting module by going to chart of accounts. However, if you are migrating from a legacy accounting system like Tally or a Fox Pro based software
diff --git a/erpnext/docs/user/manual/en/accounts/payment-entry.md b/erpnext/docs/user/manual/en/accounts/payment-entry.md
index 62dd9b4..f97b8f3 100644
--- a/erpnext/docs/user/manual/en/accounts/payment-entry.md
+++ b/erpnext/docs/user/manual/en/accounts/payment-entry.md
@@ -1,3 +1,5 @@
+# Payment Entry
+
 Payment Entry can be made against following transactions.
 
   1. Sales Invoice.
diff --git a/erpnext/docs/user/manual/en/accounts/payment-request.md b/erpnext/docs/user/manual/en/accounts/payment-request.md
index 30f5b1b..a654611 100644
--- a/erpnext/docs/user/manual/en/accounts/payment-request.md
+++ b/erpnext/docs/user/manual/en/accounts/payment-request.md
@@ -1,3 +1,5 @@
+# Payment Request
+
 Payment Request is sent via Email and will contain a link to a Payment Gateway if setup. You can create payment request via Sales Order or Sales Invoice.
 
 - Create Payment Request via Sales Order
diff --git a/erpnext/docs/user/manual/en/accounts/payments.md b/erpnext/docs/user/manual/en/accounts/payments.md
index 74da054..e0f8905 100644
--- a/erpnext/docs/user/manual/en/accounts/payments.md
+++ b/erpnext/docs/user/manual/en/accounts/payments.md
@@ -1,3 +1,5 @@
+# Payments
+
 Payment can be made against following transactions.
 
   1. Sales Invoice.
diff --git a/erpnext/docs/user/manual/en/accounts/pricing-rule.md b/erpnext/docs/user/manual/en/accounts/pricing-rule.md
index bd3c51a..067b947 100644
--- a/erpnext/docs/user/manual/en/accounts/pricing-rule.md
+++ b/erpnext/docs/user/manual/en/accounts/pricing-rule.md
@@ -1,3 +1,5 @@
+# Pricing Rule
+
 #Pricing Rule
 
 Pricing Rule is a master where you can define rules based on which discount is applied to specific Customer or Supplier.
diff --git a/erpnext/docs/user/manual/en/accounts/purchase-invoice.md b/erpnext/docs/user/manual/en/accounts/purchase-invoice.md
index 3ffd930..8076bd8 100644
--- a/erpnext/docs/user/manual/en/accounts/purchase-invoice.md
+++ b/erpnext/docs/user/manual/en/accounts/purchase-invoice.md
@@ -1,3 +1,5 @@
+# Purchase Invoice
+
 Purchase Invoice is the exact opposite of your Sales Invoice. It is the bill
 that your Supplier sends you for products or services delivered. Here you
 accrue expenses to your Supplier. Making a Purchase Invoice is very similar to
diff --git a/erpnext/docs/user/manual/en/accounts/recurring-orders-and-invoices.md b/erpnext/docs/user/manual/en/accounts/recurring-orders-and-invoices.md
index 713fb60..c0c75c2 100644
--- a/erpnext/docs/user/manual/en/accounts/recurring-orders-and-invoices.md
+++ b/erpnext/docs/user/manual/en/accounts/recurring-orders-and-invoices.md
@@ -1,3 +1,5 @@
+# Recurring Orders And Invoices
+
 #Recurring Orders and Invoices
 
 If you have a contract with a **Customer** where you bill the Customer on a monthly, quarterly, half-yearly or annual basis, you should use recurring feature in orders and invoices. 
diff --git a/erpnext/docs/user/manual/en/accounts/sales-invoice.md b/erpnext/docs/user/manual/en/accounts/sales-invoice.md
index aa7f3a6..94c681d 100644
--- a/erpnext/docs/user/manual/en/accounts/sales-invoice.md
+++ b/erpnext/docs/user/manual/en/accounts/sales-invoice.md
@@ -1,3 +1,5 @@
+# Sales Invoice
+
 A Sales Invoice is a bill that you send to your customers, against which the customer processes the payment. Sales Invoice is an accounting transaction. On submission of Sales Invoice,  the system updates the receivable and books income against a Customer Account.
 
 You can create a Sales Invoice directly from
diff --git a/erpnext/docs/user/manual/en/accounts/setup/accounts-settings.md b/erpnext/docs/user/manual/en/accounts/setup/accounts-settings.md
index 3b7a686..4a88825 100644
--- a/erpnext/docs/user/manual/en/accounts/setup/accounts-settings.md
+++ b/erpnext/docs/user/manual/en/accounts/setup/accounts-settings.md
@@ -1,3 +1,5 @@
+# Accounts Settings
+
 
 <img class="screenshot" alt="Account Settings" src="{{docs_base_url}}/assets/img/accounts/account-settings.png">
 
diff --git a/erpnext/docs/user/manual/en/accounts/setup/cost-center.md b/erpnext/docs/user/manual/en/accounts/setup/cost-center.md
index 5ed3802..dfe4231 100644
--- a/erpnext/docs/user/manual/en/accounts/setup/cost-center.md
+++ b/erpnext/docs/user/manual/en/accounts/setup/cost-center.md
@@ -1,3 +1,5 @@
+# Cost Center
+
 Your Chart of Accounts is mainly designed to provide reports to the government
 and tax authorities. Most businesses have multiple activities like different
 product lines, market segments, areas of business, etc that share some common
diff --git a/erpnext/docs/user/manual/en/accounts/setup/fiscal-year.md b/erpnext/docs/user/manual/en/accounts/setup/fiscal-year.md
index 4a1195a..e4c55ed 100644
--- a/erpnext/docs/user/manual/en/accounts/setup/fiscal-year.md
+++ b/erpnext/docs/user/manual/en/accounts/setup/fiscal-year.md
@@ -1,3 +1,5 @@
+# Fiscal Year
+
 A fiscal year is also known as a financial year or a budget year. It is used
 for calculating financial statements in businesses and other organisations.
 The fiscal year may or may not be the same as a calendar year. For tax
diff --git a/erpnext/docs/user/manual/en/accounts/setup/index.md b/erpnext/docs/user/manual/en/accounts/setup/index.md
index 7b45044..c328cc0 100644
--- a/erpnext/docs/user/manual/en/accounts/setup/index.md
+++ b/erpnext/docs/user/manual/en/accounts/setup/index.md
@@ -1,3 +1,5 @@
+# Setup
+
 ### Topics
 
 {index}
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/accounts/setup/tax-rule.md b/erpnext/docs/user/manual/en/accounts/setup/tax-rule.md
index bfcf6f0..039c0b3 100644
--- a/erpnext/docs/user/manual/en/accounts/setup/tax-rule.md
+++ b/erpnext/docs/user/manual/en/accounts/setup/tax-rule.md
@@ -1,3 +1,5 @@
+# Tax Rule
+
 You can define which [Tax Template]({{docs_base_url}}/user/manual/en/setting-up/setting-up-taxes.html) must be applied on a Sales / Purchase transaction using Tax Rule.
 
 <img class="screenshot" alt="Tax Rule" src="{{docs_base_url}}/assets/img/accounts/tax-rule.png">
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 87348ee..2f0ebaa 100644
--- a/erpnext/docs/user/manual/en/accounts/tools/bank-reconciliation.md
+++ b/erpnext/docs/user/manual/en/accounts/tools/bank-reconciliation.md
@@ -1,3 +1,5 @@
+# Bank Reconciliation
+
 ### Bank Reconciliation Statement
 
 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.
diff --git a/erpnext/docs/user/manual/en/accounts/tools/index.md b/erpnext/docs/user/manual/en/accounts/tools/index.md
index 7b45044..c938dde 100644
--- a/erpnext/docs/user/manual/en/accounts/tools/index.md
+++ b/erpnext/docs/user/manual/en/accounts/tools/index.md
@@ -1,3 +1,5 @@
+# Tools
+
 ### Topics
 
 {index}
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/accounts/tools/payment-reconciliation.md b/erpnext/docs/user/manual/en/accounts/tools/payment-reconciliation.md
index bac6f65..e7c888f 100644
--- a/erpnext/docs/user/manual/en/accounts/tools/payment-reconciliation.md
+++ b/erpnext/docs/user/manual/en/accounts/tools/payment-reconciliation.md
@@ -1,3 +1,5 @@
+# Payment Reconciliation
+
 In complex scenarios, especially in the capital goods industry, sometimes there is no direct link between payments and invoices. You send invoices to your Customers and your Customer sends you block payments or payments based on some schedule that is not linked to your invoices.
 
 In such cases, you can use the Payment to Invoice Matching Tool.
diff --git a/erpnext/docs/user/manual/en/accounts/tools/payment-tool.md b/erpnext/docs/user/manual/en/accounts/tools/payment-tool.md
index d0e765a..3b3d6f7 100644
--- a/erpnext/docs/user/manual/en/accounts/tools/payment-tool.md
+++ b/erpnext/docs/user/manual/en/accounts/tools/payment-tool.md
@@ -1,3 +1,5 @@
+# Payment Tool
+
 ###Payment Tool
 The Payment Tool Feature allows non-accounting personnel to generate Journal Entries by populating relevant fields in the Journal Entry with account and payment details.
 
diff --git a/erpnext/docs/user/manual/en/accounts/tools/period-closing-voucher.md b/erpnext/docs/user/manual/en/accounts/tools/period-closing-voucher.md
index 418ea84..6bc0f5a 100644
--- a/erpnext/docs/user/manual/en/accounts/tools/period-closing-voucher.md
+++ b/erpnext/docs/user/manual/en/accounts/tools/period-closing-voucher.md
@@ -1,3 +1,5 @@
+# Period Closing Voucher
+
 At the end of every year or (quarterly or maybe even monthly), after completing auditing, you can close your books of accounts. This means that you make all your special entries like:
 
   * Depreciation
diff --git a/erpnext/docs/user/manual/en/buying/articles/index.md b/erpnext/docs/user/manual/en/buying/articles/index.md
index 0dff60b..fb11735 100644
--- a/erpnext/docs/user/manual/en/buying/articles/index.md
+++ b/erpnext/docs/user/manual/en/buying/articles/index.md
@@ -1 +1,3 @@
+# Articles
+
 {index}
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/buying/articles/maintaining-suppliers-part-no-in-item.md b/erpnext/docs/user/manual/en/buying/articles/maintaining-suppliers-part-no-in-item.md
index 2a92581..0296a77 100644
--- a/erpnext/docs/user/manual/en/buying/articles/maintaining-suppliers-part-no-in-item.md
+++ b/erpnext/docs/user/manual/en/buying/articles/maintaining-suppliers-part-no-in-item.md
@@ -1,3 +1,5 @@
+# Maintaining Suppliers Part No In Item
+
 #Maintaining Supplier's Item Code in the Item master
 
 For each item, code assigned might differ from the code your supplier has given to that same item. ERPNext allows you to track Supplier's Item Code in the item master. Also you can fetch Supplier's Item Code in your purchase transactions, so that they can easily recognize item referring to their Item Code.
diff --git a/erpnext/docs/user/manual/en/buying/articles/pull-items-in-purchase-order-based-on-supplier.md b/erpnext/docs/user/manual/en/buying/articles/pull-items-in-purchase-order-based-on-supplier.md
index 80f5283..3caf48e 100644
--- a/erpnext/docs/user/manual/en/buying/articles/pull-items-in-purchase-order-based-on-supplier.md
+++ b/erpnext/docs/user/manual/en/buying/articles/pull-items-in-purchase-order-based-on-supplier.md
@@ -1,3 +1,5 @@
+# Pull Items In Purchase Order Based On Supplier
+
 #Pull Items in Purchase Order based on Supplier
 
 **Question:**
diff --git a/erpnext/docs/user/manual/en/buying/articles/purchasing-in-different-unit.md b/erpnext/docs/user/manual/en/buying/articles/purchasing-in-different-unit.md
index 81b1aab..db50543 100644
--- a/erpnext/docs/user/manual/en/buying/articles/purchasing-in-different-unit.md
+++ b/erpnext/docs/user/manual/en/buying/articles/purchasing-in-different-unit.md
@@ -1,3 +1,5 @@
+# Purchasing In Different Unit
+
 #Purchasing in Different Unit (UoM)
 
 Each item has stock unit of measument (UoM) associated to it. For example UoM of pen could be numbers (Nos) and sand could be stocked kgs. However, when we place an order with Supplier, UoM for an item could change. Like we can order 1 set/box of Pen, or one truck of sand to our Supplier. When creating purchase transacton, you can change Purchase UoM for an item.
diff --git a/erpnext/docs/user/manual/en/buying/purchase-order.md b/erpnext/docs/user/manual/en/buying/purchase-order.md
index 89bb6d9..070b3a0 100644
--- a/erpnext/docs/user/manual/en/buying/purchase-order.md
+++ b/erpnext/docs/user/manual/en/buying/purchase-order.md
@@ -1,3 +1,5 @@
+# Purchase Order
+
 A Purchase Order is analogous to a Sales Order. It is usually a binding
 contract with your Supplier that you promise to buy a set of Items under the
 given conditions.
diff --git a/erpnext/docs/user/manual/en/buying/purchase-taxes.md b/erpnext/docs/user/manual/en/buying/purchase-taxes.md
index f3be64d..448532f 100644
--- a/erpnext/docs/user/manual/en/buying/purchase-taxes.md
+++ b/erpnext/docs/user/manual/en/buying/purchase-taxes.md
@@ -1,3 +1,5 @@
+# Purchase Taxes
+
 For Tax Accounts that you want to use in the tax templates, you must mention
 them as type “Tax” in your Chart of Accounts.
 
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 07b0d3f..59bcad4 100644
--- a/erpnext/docs/user/manual/en/buying/request-for-quotation.md
+++ b/erpnext/docs/user/manual/en/buying/request-for-quotation.md
@@ -1,3 +1,5 @@
+# Request For Quotation
+
 A Request for Quotation is a document that an organization submits to one or more suppliers eliciting quotation for items.
 
 In ERPNext, You can create request for quotation directly by going to:
diff --git a/erpnext/docs/user/manual/en/buying/setup/buying-settings.md b/erpnext/docs/user/manual/en/buying/setup/buying-settings.md
index 3d5dbb9..f1adf56 100644
--- a/erpnext/docs/user/manual/en/buying/setup/buying-settings.md
+++ b/erpnext/docs/user/manual/en/buying/setup/buying-settings.md
@@ -1,3 +1,5 @@
+# Buying Settings
+
 Buying Settings is where you can define properties which will be applied in the Buying module's transactions. 
 
 ![Buying Settings]({{docs_base_url}}/assets/img/buying/buying-settings.png)
diff --git a/erpnext/docs/user/manual/en/buying/setup/index.md b/erpnext/docs/user/manual/en/buying/setup/index.md
index 259b5eb..2d85ad2 100644
--- a/erpnext/docs/user/manual/en/buying/setup/index.md
+++ b/erpnext/docs/user/manual/en/buying/setup/index.md
@@ -1,3 +1,5 @@
+# Setup
+
 
 ### Topics
 
diff --git a/erpnext/docs/user/manual/en/buying/setup/supplier-type.md b/erpnext/docs/user/manual/en/buying/setup/supplier-type.md
index 2e88601..5d80c1a 100644
--- a/erpnext/docs/user/manual/en/buying/setup/supplier-type.md
+++ b/erpnext/docs/user/manual/en/buying/setup/supplier-type.md
@@ -1,3 +1,5 @@
+# Supplier Type
+
 A supplier may be distinguished from a contractor or subcontractor, who
 commonly adds specialized input to deliverables. A supplier is also known as a
 vendor. There are different types of suppliers based on their goods and
diff --git a/erpnext/docs/user/manual/en/buying/supplier-quotation.md b/erpnext/docs/user/manual/en/buying/supplier-quotation.md
index 868a297..4dabeba 100644
--- a/erpnext/docs/user/manual/en/buying/supplier-quotation.md
+++ b/erpnext/docs/user/manual/en/buying/supplier-quotation.md
@@ -1,3 +1,5 @@
+# Supplier Quotation
+
 A Supplier Quotation is a formal statement of promise by potential supplier to
 supply the goods or services required by a buyer, at specified prices, and
 within a specified period. A quotation may also contain terms of sale and
diff --git a/erpnext/docs/user/manual/en/buying/supplier-scorecard.md b/erpnext/docs/user/manual/en/buying/supplier-scorecard.md
index cecdf9c..ad4ce49 100644
--- a/erpnext/docs/user/manual/en/buying/supplier-scorecard.md
+++ b/erpnext/docs/user/manual/en/buying/supplier-scorecard.md
@@ -1,3 +1,5 @@
+# Supplier Scorecard
+
 A Supplier Scorecard is an evaluation tool used to assess the performance of 
 suppliers. Supplier scorecards can be used to keep track of item quality, 
 delivery and responsiveness of suppliers across long periods of time. This data 
diff --git a/erpnext/docs/user/manual/en/buying/supplier.md b/erpnext/docs/user/manual/en/buying/supplier.md
index 89107db..7ff645f 100644
--- a/erpnext/docs/user/manual/en/buying/supplier.md
+++ b/erpnext/docs/user/manual/en/buying/supplier.md
@@ -1,3 +1,5 @@
+# Supplier
+
 Suppliers are companies or individuals who provide you with products or services.
 
 You can create a new Supplier from:
diff --git a/erpnext/docs/user/manual/en/customer-portal/customer-orders-invoices-and-shipping-status.md b/erpnext/docs/user/manual/en/customer-portal/customer-orders-invoices-and-shipping-status.md
index b94ac01..7fc9862 100644
--- a/erpnext/docs/user/manual/en/customer-portal/customer-orders-invoices-and-shipping-status.md
+++ b/erpnext/docs/user/manual/en/customer-portal/customer-orders-invoices-and-shipping-status.md
@@ -1,3 +1,5 @@
+# Customer Orders Invoices And Shipping Status
+
 ERPNext Web Portal gives your customers quick access to their Orders, Invoices and Shipments Customers can check the status of their orders, invoices, and shipping status by logging on to the web.
 
 <img class="screenshot" alt="Customer Portal" src="{{docs_base_url}}/assets/img/website/portal-menu.png">
diff --git a/erpnext/docs/user/manual/en/customer-portal/index.md b/erpnext/docs/user/manual/en/customer-portal/index.md
index ddac7d2..1dbb140 100644
--- a/erpnext/docs/user/manual/en/customer-portal/index.md
+++ b/erpnext/docs/user/manual/en/customer-portal/index.md
@@ -1,3 +1,5 @@
+# Customer Portal
+
 Customer Portal is designed to give easy accesibility to customers of a
 company.
 
diff --git a/erpnext/docs/user/manual/en/customer-portal/issues.md b/erpnext/docs/user/manual/en/customer-portal/issues.md
index 0088de6..dc83ff6 100644
--- a/erpnext/docs/user/manual/en/customer-portal/issues.md
+++ b/erpnext/docs/user/manual/en/customer-portal/issues.md
@@ -1,3 +1,5 @@
+# Issues
+
 The customer portal makes it very easy for a customer to raise concerns. A
 simple and intuitive interface facilitates your customer to report their
 concerns as Issues. They can view the complete thread of their
diff --git a/erpnext/docs/user/manual/en/customer-portal/portal-login.md b/erpnext/docs/user/manual/en/customer-portal/portal-login.md
index 62a9b6f..9065968 100644
--- a/erpnext/docs/user/manual/en/customer-portal/portal-login.md
+++ b/erpnext/docs/user/manual/en/customer-portal/portal-login.md
@@ -1,3 +1,5 @@
+# Portal Login
+
 To login into the customer account, the customer has to use his Email Address and
 the password sent by ERPNext; generated through the sign-up process.
 
diff --git a/erpnext/docs/user/manual/en/customer-portal/sign-up.md b/erpnext/docs/user/manual/en/customer-portal/sign-up.md
index 554285c..aed8057 100644
--- a/erpnext/docs/user/manual/en/customer-portal/sign-up.md
+++ b/erpnext/docs/user/manual/en/customer-portal/sign-up.md
@@ -1,3 +1,5 @@
+# Sign Up
+
 Your Customer and Suppliers can signup to your ERPNext account by following Signup option on the Login Page.
 
 #### Step 1: Signup
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/articles/allow-fields-to-be-changed-after-submit.md b/erpnext/docs/user/manual/en/customize-erpnext/articles/allow-fields-to-be-changed-after-submit.md
index 902ada8..4edecdf 100644
--- a/erpnext/docs/user/manual/en/customize-erpnext/articles/allow-fields-to-be-changed-after-submit.md
+++ b/erpnext/docs/user/manual/en/customize-erpnext/articles/allow-fields-to-be-changed-after-submit.md
@@ -1,3 +1,5 @@
+# Allow Fields To Be Changed After Submit
+
 #Editing Value in Submitted Document
 
 Once document is submitted, fields are frozen, and no editing is allowd. Still there are certain standard fields like Letter Head, Print Heading which can still be edited. For the custom field, if **Allow on Submit** property is checked, it will be editable even after document is submitted.
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/articles/creating-custom-link-field.md b/erpnext/docs/user/manual/en/customize-erpnext/articles/creating-custom-link-field.md
index 834617e..d10a160 100644
--- a/erpnext/docs/user/manual/en/customize-erpnext/articles/creating-custom-link-field.md
+++ b/erpnext/docs/user/manual/en/customize-erpnext/articles/creating-custom-link-field.md
@@ -1,3 +1,5 @@
+# Creating Custom Link Field
+
 #Creating Custom Link Fields
 
 Links field are the ones linked to another document type. For example, customer field is a link field in Sales Order. This field is linked to the Customer master.
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/articles/customizing-sorting-order-in-the-list-view.md b/erpnext/docs/user/manual/en/customize-erpnext/articles/customizing-sorting-order-in-the-list-view.md
index d8e5319..e06a64e 100644
--- a/erpnext/docs/user/manual/en/customize-erpnext/articles/customizing-sorting-order-in-the-list-view.md
+++ b/erpnext/docs/user/manual/en/customize-erpnext/articles/customizing-sorting-order-in-the-list-view.md
@@ -1,3 +1,5 @@
+# Customizing Sorting Order In The List View
+
 #Customizing Sorting Order in the List View
 
 **Question:** I want records in my Item List sorted based on Desc Order of Item Code.
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/articles/deleting-custom-reports.md b/erpnext/docs/user/manual/en/customize-erpnext/articles/deleting-custom-reports.md
index ae5b061..426fab9 100644
--- a/erpnext/docs/user/manual/en/customize-erpnext/articles/deleting-custom-reports.md
+++ b/erpnext/docs/user/manual/en/customize-erpnext/articles/deleting-custom-reports.md
@@ -1,3 +1,5 @@
+# Deleting Custom Reports
+
 #Deleting Custom Reports
 
 ERPNext has several [types of reports]({{docs_base_url}}/user/manual/en/customize-erpnext/articles/making-custom-reports-in-erpnext) which can be customize as per the companies/users requirement.
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/articles/disable-rounded-total.md b/erpnext/docs/user/manual/en/customize-erpnext/articles/disable-rounded-total.md
index e47692f..8fcd902 100644
--- a/erpnext/docs/user/manual/en/customize-erpnext/articles/disable-rounded-total.md
+++ b/erpnext/docs/user/manual/en/customize-erpnext/articles/disable-rounded-total.md
@@ -1,3 +1,5 @@
+# Disable Rounded Total
+
 #Disable Rounded Total
 
 All the sales transactions like Sales Order, Sales Invoice has Rounded Total in it. It calculated based on the value of Grand Total. Also Rounded Total is also visible in the Standard Print Formats. 
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/articles/field-types.md b/erpnext/docs/user/manual/en/customize-erpnext/articles/field-types.md
index 813a7a7..3e2de7b 100644
--- a/erpnext/docs/user/manual/en/customize-erpnext/articles/field-types.md
+++ b/erpnext/docs/user/manual/en/customize-erpnext/articles/field-types.md
@@ -1,3 +1,5 @@
+# Field Types
+
 #Field Types
 
 Following are the types of fields you can define while creating new ones, or while amend standard ones.
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/articles/increase-max-attachments.md b/erpnext/docs/user/manual/en/customize-erpnext/articles/increase-max-attachments.md
index 2b7459c..180fd56 100644
--- a/erpnext/docs/user/manual/en/customize-erpnext/articles/increase-max-attachments.md
+++ b/erpnext/docs/user/manual/en/customize-erpnext/articles/increase-max-attachments.md
@@ -1,3 +1,5 @@
+# Increase Max Attachments
+
 #Increase Max Attachments
 
 In ERPNext, you can limit how many files can be attached to specific Document. Using Custmize Form, you can set **Max(imum) Attachments** which can be added to a particular documents.
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/articles/index.md b/erpnext/docs/user/manual/en/customize-erpnext/articles/index.md
index 0dff60b..fb11735 100644
--- a/erpnext/docs/user/manual/en/customize-erpnext/articles/index.md
+++ b/erpnext/docs/user/manual/en/customize-erpnext/articles/index.md
@@ -1 +1,3 @@
+# Articles
+
 {index}
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/articles/make-field-visible-in-print-format.md b/erpnext/docs/user/manual/en/customize-erpnext/articles/make-field-visible-in-print-format.md
index 62cc3f9..bee9155 100644
--- a/erpnext/docs/user/manual/en/customize-erpnext/articles/make-field-visible-in-print-format.md
+++ b/erpnext/docs/user/manual/en/customize-erpnext/articles/make-field-visible-in-print-format.md
@@ -1,3 +1,5 @@
+# Make Field Visible In Print Format
+
 #Make Fields Visible In Print Format
 
 Each transaction has Standard Print Format. In the Standard format, only certain fields are displayed by default. If  user needs field in the Standard format to be visible, it can be customized by using Customize Form tool.
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 3d5174f..bcc5c6f 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
@@ -1,3 +1,5 @@
+# Making Custom Reports In Erpnext
+
 #Reports in ERPNext
 
 There are three kind of reports in ERPNext.
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/articles/managing-dynamic-link-fields.md b/erpnext/docs/user/manual/en/customize-erpnext/articles/managing-dynamic-link-fields.md
index c72004d..1bb5424 100644
--- a/erpnext/docs/user/manual/en/customize-erpnext/articles/managing-dynamic-link-fields.md
+++ b/erpnext/docs/user/manual/en/customize-erpnext/articles/managing-dynamic-link-fields.md
@@ -1,3 +1,5 @@
+# Managing Dynamic Link Fields
+
 #Managing Dynamic Link Fields
 
 Dynamic Link field is one which can search and hold value of any document/doctype. Let's consider an example to learn how Dynamic Link field works.
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/articles/maximum-numbers-of-fields-in-a-form.md b/erpnext/docs/user/manual/en/customize-erpnext/articles/maximum-numbers-of-fields-in-a-form.md
index 7751a3d..c1b0fda 100644
--- a/erpnext/docs/user/manual/en/customize-erpnext/articles/maximum-numbers-of-fields-in-a-form.md
+++ b/erpnext/docs/user/manual/en/customize-erpnext/articles/maximum-numbers-of-fields-in-a-form.md
@@ -1,3 +1,5 @@
+# Maximum Numbers Of Fields In A Form
+
 Sometimes while creating custom fields, you might experienced an error message like below:
 
 > Row size too large. The maximum row size for the used table type, not counting BLOBs, is 65535. This includes storage overhead, check the manual. You have to change some columns to TEXT or BLOBs
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/articles/module-visibility.md b/erpnext/docs/user/manual/en/customize-erpnext/articles/module-visibility.md
index 191ce8a..d7ff2cd 100644
--- a/erpnext/docs/user/manual/en/customize-erpnext/articles/module-visibility.md
+++ b/erpnext/docs/user/manual/en/customize-erpnext/articles/module-visibility.md
@@ -1,3 +1,5 @@
+# Module Visibility
+
 #Module Visibility
 
 If you have permission on specific module, but it is still not visible, following are the possibilities of issues you should look at. Let's consider a scenario that user is permission of Website module, but not able to access it.
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/articles/perm-level-error-in-permission-manager.md b/erpnext/docs/user/manual/en/customize-erpnext/articles/perm-level-error-in-permission-manager.md
index 2562740..84b9e27 100644
--- a/erpnext/docs/user/manual/en/customize-erpnext/articles/perm-level-error-in-permission-manager.md
+++ b/erpnext/docs/user/manual/en/customize-erpnext/articles/perm-level-error-in-permission-manager.md
@@ -1,3 +1,5 @@
+# Perm Level Error In Permission Manager
+
 #Perm Level Error in Permission Manager
 
 While customizing rules in the [Permission Manager]({{docs_base_url}}/user/erpnext/user/manual/en/setting-up/users-and-permissions/role-based-permissions), you might receive an error message saying:
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/articles/search-record-by-specific-field.md b/erpnext/docs/user/manual/en/customize-erpnext/articles/search-record-by-specific-field.md
index 3dd6c68..7b6c81b 100644
--- a/erpnext/docs/user/manual/en/customize-erpnext/articles/search-record-by-specific-field.md
+++ b/erpnext/docs/user/manual/en/customize-erpnext/articles/search-record-by-specific-field.md
@@ -1,3 +1,5 @@
+# Search Record By Specific Field
+
 #Search Record by Specific Field
 
 While creating any document (say Sales Invoice), you have to select other document id in it (say Serial No). For ease in selection, you can also make value of other field of that visible in the search result. Search By functionality enables to define field whos value will be visible in the search result.
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/articles/set-language.md b/erpnext/docs/user/manual/en/customize-erpnext/articles/set-language.md
index ede54f2..48f5b64 100644
--- a/erpnext/docs/user/manual/en/customize-erpnext/articles/set-language.md
+++ b/erpnext/docs/user/manual/en/customize-erpnext/articles/set-language.md
@@ -1,3 +1,5 @@
+# Set Language
+
 #Change the Language
 
 ERPNext is an multi-lingual application. It allows each user to select preferred lannguage. Following is how User can customize language in one's account.
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/articles/set-precision.md b/erpnext/docs/user/manual/en/customize-erpnext/articles/set-precision.md
index 4ed070f..088f147 100644
--- a/erpnext/docs/user/manual/en/customize-erpnext/articles/set-precision.md
+++ b/erpnext/docs/user/manual/en/customize-erpnext/articles/set-precision.md
@@ -1,3 +1,5 @@
+# Set Precision
+
 #Set Precision
 
 In ERPNext, default precision for `Float`, `Currency` and `Percent` field is three. It allows you to enter value having value upto three decimal places.
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/custom-doctype.md b/erpnext/docs/user/manual/en/customize-erpnext/custom-doctype.md
index 433db2d..ccdc5f2 100644
--- a/erpnext/docs/user/manual/en/customize-erpnext/custom-doctype.md
+++ b/erpnext/docs/user/manual/en/customize-erpnext/custom-doctype.md
@@ -1,3 +1,5 @@
+# Custom Doctype
+
 DocType or a Document Type is a tool to insert form in ERPNext. The forms like Sales Order,
 Sales Invoices, Production Order are added as Doctype in the backend. Let's assume we are
 creating a Custom Doctype for a Book.
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 92c5224..4926717 100644
--- a/erpnext/docs/user/manual/en/customize-erpnext/custom-field.md
+++ b/erpnext/docs/user/manual/en/customize-erpnext/custom-field.md
@@ -1,3 +1,5 @@
+# Custom Field
+
 Every form in the ERPNext has standard set of fields. If you need to capture some information, but there is no standard field available for it, you can insert Custom Field in a form as per your requirement.
 
 Following are the steps to insert Custom Field in the existing form.
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/custom-scripts/custom-script-examples/custom-script-fetch-values-from-master.md b/erpnext/docs/user/manual/en/customize-erpnext/custom-scripts/custom-script-examples/custom-script-fetch-values-from-master.md
index bbfbe45..54f2642 100644
--- a/erpnext/docs/user/manual/en/customize-erpnext/custom-scripts/custom-script-examples/custom-script-fetch-values-from-master.md
+++ b/erpnext/docs/user/manual/en/customize-erpnext/custom-scripts/custom-script-examples/custom-script-fetch-values-from-master.md
@@ -1,3 +1,5 @@
+# Custom Script Fetch Values From Master
+
 To pull a value of a link on selection, use the `add_fetch` method.
 
     
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/custom-scripts/custom-script-examples/generate-item-code-based-on-custom-logic.md b/erpnext/docs/user/manual/en/customize-erpnext/custom-scripts/custom-script-examples/generate-item-code-based-on-custom-logic.md
index 960aa89..ff6958b 100644
--- a/erpnext/docs/user/manual/en/customize-erpnext/custom-scripts/custom-script-examples/generate-item-code-based-on-custom-logic.md
+++ b/erpnext/docs/user/manual/en/customize-erpnext/custom-scripts/custom-script-examples/generate-item-code-based-on-custom-logic.md
@@ -1,3 +1,5 @@
+# Generate Item Code Based On Custom Logic
+
 Add this in the Custom Script of **Item**, so that the new Item Code is
 generated just before the a new Item is saved.
 
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/custom-scripts/custom-script-examples/index.md b/erpnext/docs/user/manual/en/customize-erpnext/custom-scripts/custom-script-examples/index.md
index 78edcfc..e8649e8 100644
--- a/erpnext/docs/user/manual/en/customize-erpnext/custom-scripts/custom-script-examples/index.md
+++ b/erpnext/docs/user/manual/en/customize-erpnext/custom-scripts/custom-script-examples/index.md
@@ -1,3 +1,5 @@
+# Custom Script Examples
+
 ### How to Create a Custom Script
 
 Create a Custom Script (you must have System Manager role for this):
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/custom-scripts/custom-script-examples/make-read-only-after-saving.md b/erpnext/docs/user/manual/en/customize-erpnext/custom-scripts/custom-script-examples/make-read-only-after-saving.md
index 4fda1bd..e665a1c 100644
--- a/erpnext/docs/user/manual/en/customize-erpnext/custom-scripts/custom-script-examples/make-read-only-after-saving.md
+++ b/erpnext/docs/user/manual/en/customize-erpnext/custom-scripts/custom-script-examples/make-read-only-after-saving.md
@@ -1,3 +1,5 @@
+# Make Read Only After Saving
+
 Use the method `cur_frm.set_df_property` to update the field's display.
 
 In this script we also use the `__islocal` property of the doc to check if the
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/custom-scripts/custom-script-examples/restrict-cancel-rights.md b/erpnext/docs/user/manual/en/customize-erpnext/custom-scripts/custom-script-examples/restrict-cancel-rights.md
index 79fe9a5..cd32c81 100644
--- a/erpnext/docs/user/manual/en/customize-erpnext/custom-scripts/custom-script-examples/restrict-cancel-rights.md
+++ b/erpnext/docs/user/manual/en/customize-erpnext/custom-scripts/custom-script-examples/restrict-cancel-rights.md
@@ -1,3 +1,5 @@
+# Restrict Cancel Rights
+
 Add a handler to `custom_before_cancel` event:
 
 
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/custom-scripts/custom-script-examples/restrict-purpose-of-stock-entry.md b/erpnext/docs/user/manual/en/customize-erpnext/custom-scripts/custom-script-examples/restrict-purpose-of-stock-entry.md
index f3efd98..97cd8f0 100644
--- a/erpnext/docs/user/manual/en/customize-erpnext/custom-scripts/custom-script-examples/restrict-purpose-of-stock-entry.md
+++ b/erpnext/docs/user/manual/en/customize-erpnext/custom-scripts/custom-script-examples/restrict-purpose-of-stock-entry.md
@@ -1,3 +1,5 @@
+# Restrict Purpose Of Stock Entry
+
 
     frappe.ui.form.on("Material Request", "validate", function(frm) {
         if(frappe.user=="user1@example.com" && frm.doc.purpose!="Material Receipt") {
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/custom-scripts/custom-script-examples/restrict-user-based-on-child-record.md b/erpnext/docs/user/manual/en/customize-erpnext/custom-scripts/custom-script-examples/restrict-user-based-on-child-record.md
index 849e686..ccc2180 100644
--- a/erpnext/docs/user/manual/en/customize-erpnext/custom-scripts/custom-script-examples/restrict-user-based-on-child-record.md
+++ b/erpnext/docs/user/manual/en/customize-erpnext/custom-scripts/custom-script-examples/restrict-user-based-on-child-record.md
@@ -1,3 +1,5 @@
+# Restrict User Based On Child Record
+
 
     // restrict certain warehouse to Material Manager
     cur_frm.cscript.custom_validate = function(doc) {
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/custom-scripts/custom-script-examples/sales-invoice-id-based-on-sales-order-id.md b/erpnext/docs/user/manual/en/customize-erpnext/custom-scripts/custom-script-examples/sales-invoice-id-based-on-sales-order-id.md
index 72dbb6d..7dd6633 100644
--- a/erpnext/docs/user/manual/en/customize-erpnext/custom-scripts/custom-script-examples/sales-invoice-id-based-on-sales-order-id.md
+++ b/erpnext/docs/user/manual/en/customize-erpnext/custom-scripts/custom-script-examples/sales-invoice-id-based-on-sales-order-id.md
@@ -1,3 +1,5 @@
+# Sales Invoice Id Based On Sales Order Id
+
 Below script allows you to get naming series in Sales Invoice, same as of corresponding Sales Order.
 Invoice uses a prefix M- but the number duplicates the SO doc name (number).
 
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/custom-scripts/custom-script-examples/update-date-field-based-on-value-in-other-date-field.md b/erpnext/docs/user/manual/en/customize-erpnext/custom-scripts/custom-script-examples/update-date-field-based-on-value-in-other-date-field.md
index b7a5e1c..d45f5f6 100644
--- a/erpnext/docs/user/manual/en/customize-erpnext/custom-scripts/custom-script-examples/update-date-field-based-on-value-in-other-date-field.md
+++ b/erpnext/docs/user/manual/en/customize-erpnext/custom-scripts/custom-script-examples/update-date-field-based-on-value-in-other-date-field.md
@@ -1,3 +1,5 @@
+# Update Date Field Based On Value In Other Date Field
+
 Below script would auto-set value for the date field, based on the value in another date field.
 
 Example: Production Due Date must be set as two days before Delivery Date. If you have Production Due Date field already, with field type as Date, as per the below given script, date will be auto-updated in it, two days prior Deliver Date.
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/custom-scripts/index.md b/erpnext/docs/user/manual/en/customize-erpnext/custom-scripts/index.md
index 1a54e8c..1e21e4a 100644
--- a/erpnext/docs/user/manual/en/customize-erpnext/custom-scripts/index.md
+++ b/erpnext/docs/user/manual/en/customize-erpnext/custom-scripts/index.md
@@ -1,3 +1,5 @@
+# Custom Scripts
+
 If you wish to change any ERPNext form formats, you can do so by using Custom
 Scripts. For example, if you wish to add a submit button after saving, to a
 Lead form, you can do so by creating your own script.
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/customize-form.md b/erpnext/docs/user/manual/en/customize-erpnext/customize-form.md
index dd14a43..c91ec39 100644
--- a/erpnext/docs/user/manual/en/customize-erpnext/customize-form.md
+++ b/erpnext/docs/user/manual/en/customize-erpnext/customize-form.md
@@ -1,3 +1,5 @@
+# Customize Form
+
 <!--markdown-->
 Before we venture to learn form customization tool, click [here](https://frappe.io/docs/user/en/tutorial/doctypes.html) to understand the architecture of forms in ERPNext. It shall help you in using Customize Form tool more efficiently.
 
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/document-title.md b/erpnext/docs/user/manual/en/customize-erpnext/document-title.md
index ab83cf2..a05158d 100644
--- a/erpnext/docs/user/manual/en/customize-erpnext/document-title.md
+++ b/erpnext/docs/user/manual/en/customize-erpnext/document-title.md
@@ -1,3 +1,5 @@
+# Document Title
+
 You can customize the title of documents based on properties so that you have meaningful information for the list views.
 
 For example the default title on **Quotation** is the customer name, but if you are dealing a few customers and sending lots of quotes to the same customer, you may want to customize.
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/kanban-board.md b/erpnext/docs/user/manual/en/customize-erpnext/kanban-board.md
index ccfa63a..dca61b6 100644
--- a/erpnext/docs/user/manual/en/customize-erpnext/kanban-board.md
+++ b/erpnext/docs/user/manual/en/customize-erpnext/kanban-board.md
@@ -1,3 +1,5 @@
+# Kanban Board
+
 #Kanban Board
  
 Kanban is a Japanese manufacturing system in which the supply of components is regulated through the use of an instruction card sent along the production line.
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/print-format.md b/erpnext/docs/user/manual/en/customize-erpnext/print-format.md
index 123a613..e626e9b 100644
--- a/erpnext/docs/user/manual/en/customize-erpnext/print-format.md
+++ b/erpnext/docs/user/manual/en/customize-erpnext/print-format.md
@@ -1,3 +1,5 @@
+# Print Format
+
 Print Formats are the layouts that are generated when you want to Print or
 Email a transaction like a Sales Invoice. There are two types of Print
 Formats,
diff --git a/erpnext/docs/user/manual/en/fleet_management/index.md b/erpnext/docs/user/manual/en/fleet_management/index.md
index 8ae3b7c..ed8c302 100644
--- a/erpnext/docs/user/manual/en/fleet_management/index.md
+++ b/erpnext/docs/user/manual/en/fleet_management/index.md
@@ -1,3 +1,5 @@
+# Fleet Management
+
 Fleet Management module helps your Organization manage their fleet of vehicles and track their expenses.
 
 To use Fleet Management in ERPNext,
diff --git a/erpnext/docs/user/manual/en/human-resources/appraisal.md b/erpnext/docs/user/manual/en/human-resources/appraisal.md
index d3ec301..ce534e5 100644
--- a/erpnext/docs/user/manual/en/human-resources/appraisal.md
+++ b/erpnext/docs/user/manual/en/human-resources/appraisal.md
@@ -1,3 +1,5 @@
+# Appraisal
+
 In ERPNext, you can manage Employee Appraisals by creating an Appraisal
 Template for each role with the parameters that define the performance by
 giving appropriate weightage to each parameter.
diff --git a/erpnext/docs/user/manual/en/human-resources/articles/index.md b/erpnext/docs/user/manual/en/human-resources/articles/index.md
index 0dff60b..fb11735 100644
--- a/erpnext/docs/user/manual/en/human-resources/articles/index.md
+++ b/erpnext/docs/user/manual/en/human-resources/articles/index.md
@@ -1 +1,3 @@
+# Articles
+
 {index}
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/human-resources/attendance.md b/erpnext/docs/user/manual/en/human-resources/attendance.md
index b180d23..8875178 100644
--- a/erpnext/docs/user/manual/en/human-resources/attendance.md
+++ b/erpnext/docs/user/manual/en/human-resources/attendance.md
@@ -1,3 +1,5 @@
+# Attendance
+
 An Attendance record stating that an Employee has been present on a particular
 day can be created manually by:
 
diff --git a/erpnext/docs/user/manual/en/human-resources/employee.md b/erpnext/docs/user/manual/en/human-resources/employee.md
index fd14aa9..32e332a 100644
--- a/erpnext/docs/user/manual/en/human-resources/employee.md
+++ b/erpnext/docs/user/manual/en/human-resources/employee.md
@@ -1,3 +1,5 @@
+# Employee
+
 There are many fields you can add in your Employee records.
 
 To create new Employee go to:
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 1d4996d..b2cc74b 100644
--- a/erpnext/docs/user/manual/en/human-resources/expense-claim.md
+++ b/erpnext/docs/user/manual/en/human-resources/expense-claim.md
@@ -1,3 +1,5 @@
+# Expense Claim
+
 Expense Claim is made when Employee’s make expenses out of their pocket on behalf of the company. For example, if they take a customer out for lunch, they can make a request for reimbursement via the Expense Claim form.
 
 To make a new Expense Claim, go to:
diff --git a/erpnext/docs/user/manual/en/human-resources/fleet-management.md b/erpnext/docs/user/manual/en/human-resources/fleet-management.md
index e55caa5..9e79d04 100644
--- a/erpnext/docs/user/manual/en/human-resources/fleet-management.md
+++ b/erpnext/docs/user/manual/en/human-resources/fleet-management.md
@@ -1,3 +1,5 @@
+# Fleet Management
+
 Fleet Management section of Human Resources helps your Organization manage their fleet of vehicles and track their expenses.
 
 To use Fleet Management in ERPNext,
diff --git a/erpnext/docs/user/manual/en/human-resources/holiday-list.md b/erpnext/docs/user/manual/en/human-resources/holiday-list.md
index c1e76f1..ace3b8e 100644
--- a/erpnext/docs/user/manual/en/human-resources/holiday-list.md
+++ b/erpnext/docs/user/manual/en/human-resources/holiday-list.md
@@ -1,3 +1,5 @@
+# Holiday List
+
 #Holiday List
 
 Holiday List is a list which contains the dates of holidays.
diff --git a/erpnext/docs/user/manual/en/human-resources/human-resource-setup.md b/erpnext/docs/user/manual/en/human-resources/human-resource-setup.md
index 8f29974..88b2d28 100644
--- a/erpnext/docs/user/manual/en/human-resources/human-resource-setup.md
+++ b/erpnext/docs/user/manual/en/human-resources/human-resource-setup.md
@@ -1,3 +1,5 @@
+# Human Resource Setup
+
 The HR module has a setup process where you create the masters for all the
 major activities.
 
diff --git a/erpnext/docs/user/manual/en/human-resources/index.md b/erpnext/docs/user/manual/en/human-resources/index.md
index 02fcfc6..5191505 100644
--- a/erpnext/docs/user/manual/en/human-resources/index.md
+++ b/erpnext/docs/user/manual/en/human-resources/index.md
@@ -1,3 +1,5 @@
+# Human Resources
+
 The Human Resources (HR) Module covers the processes linked to managing a team
 of co-workers. Most important feature here is processing the payroll by using
 Process Payroll to generate Salary Slips. Most countries have complex tax
diff --git a/erpnext/docs/user/manual/en/human-resources/job-applicant.md b/erpnext/docs/user/manual/en/human-resources/job-applicant.md
index 767780f..e05881d 100644
--- a/erpnext/docs/user/manual/en/human-resources/job-applicant.md
+++ b/erpnext/docs/user/manual/en/human-resources/job-applicant.md
@@ -1,3 +1,5 @@
+# Job Applicant
+
 You can mantain a list of People who have applied for a [Job Opening]({{docs_base_url}}/user/manual/en/human-resources/job-opening.html).
 
 To create a new Job Applicant go to 
diff --git a/erpnext/docs/user/manual/en/human-resources/job-opening.md b/erpnext/docs/user/manual/en/human-resources/job-opening.md
index 7e4f0c3..cb58858 100644
--- a/erpnext/docs/user/manual/en/human-resources/job-opening.md
+++ b/erpnext/docs/user/manual/en/human-resources/job-opening.md
@@ -1,3 +1,5 @@
+# Job Opening
+
 You can make a record of the open vacancies in your company using Job Opening.
 
 To create a new Job Opening go to 
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 824cd04..bbf70eb 100644
--- a/erpnext/docs/user/manual/en/human-resources/leave-application.md
+++ b/erpnext/docs/user/manual/en/human-resources/leave-application.md
@@ -1,3 +1,5 @@
+# Leave Application
+
 If your company has a formal system where Employees have to apply for leaves
 to be able to qualify as paid leaveas, you can create Leave Application to
 track approval and usage of leaves. You have to mention the Employee, Leave
diff --git a/erpnext/docs/user/manual/en/human-resources/leave.md b/erpnext/docs/user/manual/en/human-resources/leave.md
index 5b32a2b..e189455 100644
--- a/erpnext/docs/user/manual/en/human-resources/leave.md
+++ b/erpnext/docs/user/manual/en/human-resources/leave.md
@@ -1,3 +1,5 @@
+# Leave
+
 #Overview
 This section enables you to manage leave schedule of your organization. It also explains the way employees can apply for leaves.  
 Employees create leave request and manager (leave approver) approves or rejects the request. You can select from a number of leave types such as sick leave, casual leave, privilege leave and so on. You can also allocate leaves to your employees and generate reports to track leaves record.
diff --git a/erpnext/docs/user/manual/en/human-resources/offer-letter.md b/erpnext/docs/user/manual/en/human-resources/offer-letter.md
index 9e8c966..d1ce8ce 100644
--- a/erpnext/docs/user/manual/en/human-resources/offer-letter.md
+++ b/erpnext/docs/user/manual/en/human-resources/offer-letter.md
@@ -1,3 +1,5 @@
+# Offer Letter
+
 Offer Letter is given to candidate after Interview & selection which states the offered salary package, 
 designation, grade, department working, no of days entitled for leave.
 
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 48ff96b..46daf55 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
@@ -1,3 +1,5 @@
+# Salary And Payroll
+
 Salary is a fixed amount of money or compensation paid to an employee by an employer in return for the work performed . 
 
 Payroll is the administration of financial records of employees' salaries, wages, bonuses, net pay, and deductions.
diff --git a/erpnext/docs/user/manual/en/human-resources/setup/branch.md b/erpnext/docs/user/manual/en/human-resources/setup/branch.md
index 8116ca4..33135e8 100644
--- a/erpnext/docs/user/manual/en/human-resources/setup/branch.md
+++ b/erpnext/docs/user/manual/en/human-resources/setup/branch.md
@@ -1,3 +1,5 @@
+# Branch
+
 Branches of your organization
 
 <img class="screenshot" alt="Branch" src="{{docs_base_url}}/assets/img/human-resources/branch.png">
diff --git a/erpnext/docs/user/manual/en/human-resources/setup/deduction-type.md b/erpnext/docs/user/manual/en/human-resources/setup/deduction-type.md
index 4371b62..032d249 100644
--- a/erpnext/docs/user/manual/en/human-resources/setup/deduction-type.md
+++ b/erpnext/docs/user/manual/en/human-resources/setup/deduction-type.md
@@ -1,3 +1,5 @@
+# Deduction Type
+
 You can make a record of the tax and other salary deductions and describe it as Deduction Type
 
 To create a new Deduction Type
diff --git a/erpnext/docs/user/manual/en/human-resources/setup/department.md b/erpnext/docs/user/manual/en/human-resources/setup/department.md
index 1b088b1..78567dc 100644
--- a/erpnext/docs/user/manual/en/human-resources/setup/department.md
+++ b/erpnext/docs/user/manual/en/human-resources/setup/department.md
@@ -1,3 +1,5 @@
+# Department
+
 Departments in your organization
 
 <img class="screenshot" alt="Department" src="{{docs_base_url}}/assets/img/human-resources/department.png">
diff --git a/erpnext/docs/user/manual/en/human-resources/setup/designation.md b/erpnext/docs/user/manual/en/human-resources/setup/designation.md
index 1de779e..c88e085 100644
--- a/erpnext/docs/user/manual/en/human-resources/setup/designation.md
+++ b/erpnext/docs/user/manual/en/human-resources/setup/designation.md
@@ -1,3 +1,5 @@
+# Designation
+
 Designations in your organization
 
 <img class="screenshot" alt="Designation" src="{{docs_base_url}}/assets/img/human-resources/designation.png">
diff --git a/erpnext/docs/user/manual/en/human-resources/setup/earning-type.md b/erpnext/docs/user/manual/en/human-resources/setup/earning-type.md
index e5c35c6..4e9f685 100644
--- a/erpnext/docs/user/manual/en/human-resources/setup/earning-type.md
+++ b/erpnext/docs/user/manual/en/human-resources/setup/earning-type.md
@@ -1,3 +1,5 @@
+# Earning Type
+
 You can make a record of the Salary Components and describe it as Earning Type
 
 To create a new Earning Type
diff --git a/erpnext/docs/user/manual/en/human-resources/setup/employment-type.md b/erpnext/docs/user/manual/en/human-resources/setup/employment-type.md
index 37d0fd3..c3843b9 100644
--- a/erpnext/docs/user/manual/en/human-resources/setup/employment-type.md
+++ b/erpnext/docs/user/manual/en/human-resources/setup/employment-type.md
@@ -1,3 +1,5 @@
+# Employment Type
+
 Various employment contracts you have with your employees.
 
 <img class="screenshot" alt="Employment Type" src="{{docs_base_url}}/assets/img/human-resources/employment-type.png">
diff --git a/erpnext/docs/user/manual/en/human-resources/setup/index.md b/erpnext/docs/user/manual/en/human-resources/setup/index.md
index 0dff60b..59ddddf 100644
--- a/erpnext/docs/user/manual/en/human-resources/setup/index.md
+++ b/erpnext/docs/user/manual/en/human-resources/setup/index.md
@@ -1 +1,3 @@
+# Setup
+
 {index}
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/human-resources/tools/employee-attendance-tool.md b/erpnext/docs/user/manual/en/human-resources/tools/employee-attendance-tool.md
index f0d6e5f..e17dddd 100644
--- a/erpnext/docs/user/manual/en/human-resources/tools/employee-attendance-tool.md
+++ b/erpnext/docs/user/manual/en/human-resources/tools/employee-attendance-tool.md
@@ -1,3 +1,5 @@
+# Employee Attendance Tool
+
 To go the attendance tool, go to:
 
 > Human Resources > Tools > Employee Attendance Tool
diff --git a/erpnext/docs/user/manual/en/human-resources/tools/index.md b/erpnext/docs/user/manual/en/human-resources/tools/index.md
index 0dff60b..79547ee 100644
--- a/erpnext/docs/user/manual/en/human-resources/tools/index.md
+++ b/erpnext/docs/user/manual/en/human-resources/tools/index.md
@@ -1 +1,3 @@
+# Tools
+
 {index}
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/human-resources/tools/upload-attendance.md b/erpnext/docs/user/manual/en/human-resources/tools/upload-attendance.md
index adfc66d..4b67c11 100644
--- a/erpnext/docs/user/manual/en/human-resources/tools/upload-attendance.md
+++ b/erpnext/docs/user/manual/en/human-resources/tools/upload-attendance.md
@@ -1,3 +1,5 @@
+# Upload Attendance
+
 This tool helps you to upload bulk attendence from a csv file.
 
 To upload the attendance go to:
diff --git a/erpnext/docs/user/manual/en/human-resources/training.md b/erpnext/docs/user/manual/en/human-resources/training.md
index 5d55b6c..33e731c 100644
--- a/erpnext/docs/user/manual/en/human-resources/training.md
+++ b/erpnext/docs/user/manual/en/human-resources/training.md
@@ -1,3 +1,5 @@
+# Training
+
 ### Training Event
 
 Schedule seminars, workshops, conferences etc using Training Event. You can also invite your employees to attend the event using this feature.
diff --git a/erpnext/docs/user/manual/en/introduction/concepts-and-terms.md b/erpnext/docs/user/manual/en/introduction/concepts-and-terms.md
index 7e261b8..3a51286 100644
--- a/erpnext/docs/user/manual/en/introduction/concepts-and-terms.md
+++ b/erpnext/docs/user/manual/en/introduction/concepts-and-terms.md
@@ -1,3 +1,5 @@
+# Concepts And Terms
+
 Before you start implementation, lets get familiar with the terminology that
 is used and some basic concepts in ERPNext.
 
diff --git a/erpnext/docs/user/manual/en/introduction/do-i-need-an-erp.md b/erpnext/docs/user/manual/en/introduction/do-i-need-an-erp.md
index 0c2a0a5..278804d 100644
--- a/erpnext/docs/user/manual/en/introduction/do-i-need-an-erp.md
+++ b/erpnext/docs/user/manual/en/introduction/do-i-need-an-erp.md
@@ -1,3 +1,5 @@
+# Do I Need An Erp
+
 ERPNext is a modern tool that covers not only accounting but also all other
 business functions, on an integrated platform. It has many benefits over both
 traditional accounting as well as ERP applications.
diff --git a/erpnext/docs/user/manual/en/introduction/getting-started-with-erpnext.md b/erpnext/docs/user/manual/en/introduction/getting-started-with-erpnext.md
index 2f59eb4..c57e472 100644
--- a/erpnext/docs/user/manual/en/introduction/getting-started-with-erpnext.md
+++ b/erpnext/docs/user/manual/en/introduction/getting-started-with-erpnext.md
@@ -1,3 +1,5 @@
+# Getting Started With Erpnext
+
 <!-- Getting Started with ERPNext-->
 
 # Getting Started with ERPNext
diff --git a/erpnext/docs/user/manual/en/introduction/implementation-strategy.md b/erpnext/docs/user/manual/en/introduction/implementation-strategy.md
index bc494ca..0a10871 100644
--- a/erpnext/docs/user/manual/en/introduction/implementation-strategy.md
+++ b/erpnext/docs/user/manual/en/introduction/implementation-strategy.md
@@ -1,3 +1,5 @@
+# Implementation Strategy
+
 Before you start managing your Operations in EPRNext, you must first become
 familiar with the system and the terms used. For this we recommend
 implementation should happen in two phases.
diff --git a/erpnext/docs/user/manual/en/introduction/index.md b/erpnext/docs/user/manual/en/introduction/index.md
index f1bcb49..fcaf43e 100644
--- a/erpnext/docs/user/manual/en/introduction/index.md
+++ b/erpnext/docs/user/manual/en/introduction/index.md
@@ -1,3 +1,5 @@
+# Introduction
+
 ## What is an ERP and why should I care?
 
 (If you are already convinced you need an all-in-one system for your
diff --git a/erpnext/docs/user/manual/en/introduction/open-source.md b/erpnext/docs/user/manual/en/introduction/open-source.md
index 0089ba8..18d61de 100644
--- a/erpnext/docs/user/manual/en/introduction/open-source.md
+++ b/erpnext/docs/user/manual/en/introduction/open-source.md
@@ -1,3 +1,5 @@
+# Open Source
+
 The source code is an Open Source software. It is open for anyone to
 understand, extend or improve. And it is free!
 
diff --git a/erpnext/docs/user/manual/en/introduction/the-champion.md b/erpnext/docs/user/manual/en/introduction/the-champion.md
index 4d75abb..bd90518 100644
--- a/erpnext/docs/user/manual/en/introduction/the-champion.md
+++ b/erpnext/docs/user/manual/en/introduction/the-champion.md
@@ -1,3 +1,5 @@
+# The Champion
+
 <!-- no-heading -->
 
 <h1 class="white">The Champion</h1>
diff --git a/erpnext/docs/user/manual/en/manufacturing/articles/index.md b/erpnext/docs/user/manual/en/manufacturing/articles/index.md
index 0dff60b..fb11735 100644
--- a/erpnext/docs/user/manual/en/manufacturing/articles/index.md
+++ b/erpnext/docs/user/manual/en/manufacturing/articles/index.md
@@ -1 +1,3 @@
+# Articles
+
 {index}
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/manufacturing/articles/nested-bom-structure.md b/erpnext/docs/user/manual/en/manufacturing/articles/nested-bom-structure.md
index 3f507af..d96dff8 100644
--- a/erpnext/docs/user/manual/en/manufacturing/articles/nested-bom-structure.md
+++ b/erpnext/docs/user/manual/en/manufacturing/articles/nested-bom-structure.md
@@ -1,3 +1,5 @@
+# Nested Bom Structure
+
 #Nested BOM Structure
 
 **Question:** Our manufacturing process involves producing sub-assembly items before final product. How should we manage BOM master in this scenario?
diff --git a/erpnext/docs/user/manual/en/manufacturing/articles/production-planning-subassembly.md b/erpnext/docs/user/manual/en/manufacturing/articles/production-planning-subassembly.md
index c17b923..050706c 100644
--- a/erpnext/docs/user/manual/en/manufacturing/articles/production-planning-subassembly.md
+++ b/erpnext/docs/user/manual/en/manufacturing/articles/production-planning-subassembly.md
@@ -1,3 +1,5 @@
+# Production Planning Subassembly
+
 #Production Planning & Subassembly
 
 if you need Production Planning Tool to consider raw-materials required for the manufacturing of sub-assembly items selected in the BOM, please check following instructions to achieve the same.
diff --git a/erpnext/docs/user/manual/en/manufacturing/articles/valuation-based-on-field-in-bom.md b/erpnext/docs/user/manual/en/manufacturing/articles/valuation-based-on-field-in-bom.md
index 29803ee..84f9084 100644
--- a/erpnext/docs/user/manual/en/manufacturing/articles/valuation-based-on-field-in-bom.md
+++ b/erpnext/docs/user/manual/en/manufacturing/articles/valuation-based-on-field-in-bom.md
@@ -1,3 +1,5 @@
+# Valuation Based On Field In Bom
+
 #Valuation Based On in BOM
 
 **Question:** What are for various options in `Valuation Based On` in the Bill Of Materials (BOM)? 
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 91bf7ed..11a7cac 100644
--- a/erpnext/docs/user/manual/en/manufacturing/bill-of-materials.md
+++ b/erpnext/docs/user/manual/en/manufacturing/bill-of-materials.md
@@ -1,3 +1,5 @@
+# Bill Of Materials
+
 At the heart of the Manufacturing system is the **Bill of Materials** (BOM).
 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
diff --git a/erpnext/docs/user/manual/en/manufacturing/introduction.md b/erpnext/docs/user/manual/en/manufacturing/introduction.md
index f9d827c..2a947b2 100644
--- a/erpnext/docs/user/manual/en/manufacturing/introduction.md
+++ b/erpnext/docs/user/manual/en/manufacturing/introduction.md
@@ -1,3 +1,5 @@
+# Introduction
+
 <img class="screenshot" alt="Task" src="{{docs_base_url}}/assets/img/manufacturing/manufacturing.png">
 
 ### Types of Production Planning
diff --git a/erpnext/docs/user/manual/en/manufacturing/operation.md b/erpnext/docs/user/manual/en/manufacturing/operation.md
index b21304e..75066aa 100644
--- a/erpnext/docs/user/manual/en/manufacturing/operation.md
+++ b/erpnext/docs/user/manual/en/manufacturing/operation.md
@@ -1,3 +1,5 @@
+# Operation
+
 ### Operation
 
 Stores a list of all Manufacturing Operations, its description and the Default Workstation for the Operation.
diff --git a/erpnext/docs/user/manual/en/manufacturing/production-order.md b/erpnext/docs/user/manual/en/manufacturing/production-order.md
index a19c510..99a0e0d 100644
--- a/erpnext/docs/user/manual/en/manufacturing/production-order.md
+++ b/erpnext/docs/user/manual/en/manufacturing/production-order.md
@@ -1,3 +1,5 @@
+# Production Order
+
 <img class="screenshot" alt="Production Order" src="{{docs_base_url}}/assets/img/manufacturing/manufacturing-flow.png">
 A Production Order (also known as a Work Order) is a document that is given to
 the manufacturing shop floor by the Production Planner as a signal to produce
diff --git a/erpnext/docs/user/manual/en/manufacturing/setup/index.md b/erpnext/docs/user/manual/en/manufacturing/setup/index.md
index ec22505..ac54772 100644
--- a/erpnext/docs/user/manual/en/manufacturing/setup/index.md
+++ b/erpnext/docs/user/manual/en/manufacturing/setup/index.md
@@ -1,3 +1,5 @@
+# Setup
+
 Global settings for manufacturing Processes
 
 ### Topics
diff --git a/erpnext/docs/user/manual/en/manufacturing/setup/manufacturing-settings.md b/erpnext/docs/user/manual/en/manufacturing/setup/manufacturing-settings.md
index 1912a55..68ff831 100644
--- a/erpnext/docs/user/manual/en/manufacturing/setup/manufacturing-settings.md
+++ b/erpnext/docs/user/manual/en/manufacturing/setup/manufacturing-settings.md
@@ -1,3 +1,5 @@
+# Manufacturing Settings
+
 #Manufacturing Settings
 
 Manufacturing Settings can be found at:
diff --git a/erpnext/docs/user/manual/en/manufacturing/subcontracting.md b/erpnext/docs/user/manual/en/manufacturing/subcontracting.md
index 1589d1b..aa0c674 100644
--- a/erpnext/docs/user/manual/en/manufacturing/subcontracting.md
+++ b/erpnext/docs/user/manual/en/manufacturing/subcontracting.md
@@ -1,3 +1,5 @@
+# Subcontracting
+
 Subcontracting is a type of job contract that seeks to outsource certain types
 of work to other companies. It allows work on more than one phase of the
 project to be done at once, often leading to a quicker completion.
diff --git a/erpnext/docs/user/manual/en/manufacturing/tools/index.md b/erpnext/docs/user/manual/en/manufacturing/tools/index.md
index 259b5eb..25a46a7 100644
--- a/erpnext/docs/user/manual/en/manufacturing/tools/index.md
+++ b/erpnext/docs/user/manual/en/manufacturing/tools/index.md
@@ -1,3 +1,5 @@
+# Tools
+
 
 ### Topics
 
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 4bdc487..9f253d6 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
@@ -1,3 +1,5 @@
+# Production Planning Tool
+
 Production Planning Tool helps you plan production and purchase of Items for a
 period (usually a week or a month).
 
diff --git a/erpnext/docs/user/manual/en/manufacturing/workstation.md b/erpnext/docs/user/manual/en/manufacturing/workstation.md
index 0ff2a6b..98135a1 100644
--- a/erpnext/docs/user/manual/en/manufacturing/workstation.md
+++ b/erpnext/docs/user/manual/en/manufacturing/workstation.md
@@ -1,3 +1,5 @@
+# Workstation
+
 ### Workstation
 
 Workstation stores information regarding the place where the workstation operations is carried out.
diff --git a/erpnext/docs/user/manual/en/projects/activity-cost.md b/erpnext/docs/user/manual/en/projects/activity-cost.md
index d4e2106..565686f 100644
--- a/erpnext/docs/user/manual/en/projects/activity-cost.md
+++ b/erpnext/docs/user/manual/en/projects/activity-cost.md
@@ -1,3 +1,5 @@
+# Activity Cost
+
 Activity Cost records the per-hour billing rate and costing rate of an Employee against an Activity Type.
 This rate is pulled by the system while making Time Logs. It is used for Project Costing.
 
diff --git a/erpnext/docs/user/manual/en/projects/activity-type.md b/erpnext/docs/user/manual/en/projects/activity-type.md
index 7f37f51..54b455e 100644
--- a/erpnext/docs/user/manual/en/projects/activity-type.md
+++ b/erpnext/docs/user/manual/en/projects/activity-type.md
@@ -1,3 +1,5 @@
+# Activity Type
+
 Activity Type makes a list of the different types of activities against which a Time Log can be made.
 
 <img class="screenshot" alt="Activity Type" src="{{docs_base_url}}/assets/img/project/activity_type.png">
diff --git a/erpnext/docs/user/manual/en/projects/articles/index.md b/erpnext/docs/user/manual/en/projects/articles/index.md
index 0dff60b..fb11735 100644
--- a/erpnext/docs/user/manual/en/projects/articles/index.md
+++ b/erpnext/docs/user/manual/en/projects/articles/index.md
@@ -1 +1,3 @@
+# Articles
+
 {index}
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/projects/index.md b/erpnext/docs/user/manual/en/projects/index.md
index 220c67f..95af437 100644
--- a/erpnext/docs/user/manual/en/projects/index.md
+++ b/erpnext/docs/user/manual/en/projects/index.md
@@ -1,3 +1,5 @@
+# Projects
+
 ERPNext helps you manage your Projects by breaking them into Tasks and
 allocating them to different people.
 
diff --git a/erpnext/docs/user/manual/en/projects/project.md b/erpnext/docs/user/manual/en/projects/project.md
index 7522396..a2bbf44 100644
--- a/erpnext/docs/user/manual/en/projects/project.md
+++ b/erpnext/docs/user/manual/en/projects/project.md
@@ -1,3 +1,5 @@
+# Project
+
 Project management in ERPNext is Task driven. You can create Project and assign multiple Tasks against it.
 
 <img class="screenshot" alt="Project" src="{{docs_base_url}}/assets/img/project/project.png">
diff --git a/erpnext/docs/user/manual/en/projects/tasks.md b/erpnext/docs/user/manual/en/projects/tasks.md
index ef59748..599068e 100644
--- a/erpnext/docs/user/manual/en/projects/tasks.md
+++ b/erpnext/docs/user/manual/en/projects/tasks.md
@@ -1,3 +1,5 @@
+# Tasks
+
 Project is divided into Tasks. 
 In ERPNext, you can also create a Task independently.
 
diff --git a/erpnext/docs/user/manual/en/projects/time-log-batch.md b/erpnext/docs/user/manual/en/projects/time-log-batch.md
index f4f76dc..6904f4e 100644
--- a/erpnext/docs/user/manual/en/projects/time-log-batch.md
+++ b/erpnext/docs/user/manual/en/projects/time-log-batch.md
@@ -1,3 +1,5 @@
+# Time Log Batch
+
 You can bill Time Logs by batching them together. This gives you the flexiblity to manage your customer billing in the way you want. To create a new Time Sheet, go to 
 
 > Projects > Time Sheet > New Time Sheet
diff --git a/erpnext/docs/user/manual/en/projects/timesheet/index.md b/erpnext/docs/user/manual/en/projects/timesheet/index.md
index 7a80ab7..8fd30c4 100644
--- a/erpnext/docs/user/manual/en/projects/timesheet/index.md
+++ b/erpnext/docs/user/manual/en/projects/timesheet/index.md
@@ -1,3 +1,5 @@
+# Timesheet
+
 Timesheet can be used for track actual hours worked. It can be used for multiple purposes like:
 
 * Billable work to Customers
diff --git a/erpnext/docs/user/manual/en/projects/timesheet/salary-slip-from-timesheet.md b/erpnext/docs/user/manual/en/projects/timesheet/salary-slip-from-timesheet.md
index 32faf03..8aa7006 100644
--- a/erpnext/docs/user/manual/en/projects/timesheet/salary-slip-from-timesheet.md
+++ b/erpnext/docs/user/manual/en/projects/timesheet/salary-slip-from-timesheet.md
@@ -1,3 +1,5 @@
+# Salary Slip From Timesheet
+
 #Salary Slip from Timesheet
 
 If salary / wages for your employees are calculated based on number of hours worked, you can use Timesheet to track actual hours worked, and for creating Salary Slip.
diff --git a/erpnext/docs/user/manual/en/projects/timesheet/sales-invoice-from-timesheet.md b/erpnext/docs/user/manual/en/projects/timesheet/sales-invoice-from-timesheet.md
index 383a881..3ded275 100644
--- a/erpnext/docs/user/manual/en/projects/timesheet/sales-invoice-from-timesheet.md
+++ b/erpnext/docs/user/manual/en/projects/timesheet/sales-invoice-from-timesheet.md
@@ -1,3 +1,5 @@
+# Sales Invoice From Timesheet
+
 #Sales Invoice from Timesheet
 
 Customer can be invoiced based on total no. of hours your Employees has worked for that Customer. Timesheet can be used to track actual no. of hours Employee has worked. For example, in the IT services domain, clients are billed based on man-hour bases, where per hour billing cost is pre-determined.s
diff --git a/erpnext/docs/user/manual/en/projects/timesheet/timesheet-against-production-order.md b/erpnext/docs/user/manual/en/projects/timesheet/timesheet-against-production-order.md
index 6e108b3..e19f754 100644
--- a/erpnext/docs/user/manual/en/projects/timesheet/timesheet-against-production-order.md
+++ b/erpnext/docs/user/manual/en/projects/timesheet/timesheet-against-production-order.md
@@ -1,3 +1,5 @@
+# Timesheet Against Production Order
+
 #Timesheet based on Production Order
 
 Creating Timesheet for Production Order helps in capacity planning for the Workstations. Also it helps in tracking actual time consumed the Workstation for completing specific operation.
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 a8b2a6b..e713854 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
@@ -1,3 +1,5 @@
+# Timesheet Against Project
+
 #Timesheet against Project and Task
 
 Timesheets can be tracked against Project and Tasks so that you can get reports on how much time was spent on each Task or Project.
diff --git a/erpnext/docs/user/manual/en/regional/index.md b/erpnext/docs/user/manual/en/regional/index.md
index 5798860..2598110 100644
--- a/erpnext/docs/user/manual/en/regional/index.md
+++ b/erpnext/docs/user/manual/en/regional/index.md
@@ -1,3 +1,5 @@
+# Regional
+
 ERPNext aims to support local regulation for all the regions in the world. In most cases ERPNext is very flexible so you can easily add Custom Fields and make Custom Reports to support the regluation of your region.
 
 As of mid-2017, ERPNext aims to pre-set additional fields and forms required for companies to easily submit reports to the relevant authorities.
diff --git a/erpnext/docs/user/manual/en/schools/Assessment/assessment_criteria.md b/erpnext/docs/user/manual/en/schools/Assessment/assessment_criteria.md
index 1538463..161f23f 100644
--- a/erpnext/docs/user/manual/en/schools/Assessment/assessment_criteria.md
+++ b/erpnext/docs/user/manual/en/schools/Assessment/assessment_criteria.md
@@ -1,3 +1,5 @@
+# Assessment Criteria
+
 #Assessment Criteria
 
 Assessment Criteria is the parameter based on which you assess the Student.
diff --git a/erpnext/docs/user/manual/en/schools/Assessment/assessment_group.md b/erpnext/docs/user/manual/en/schools/Assessment/assessment_group.md
index ae67dba..aaa385d 100644
--- a/erpnext/docs/user/manual/en/schools/Assessment/assessment_group.md
+++ b/erpnext/docs/user/manual/en/schools/Assessment/assessment_group.md
@@ -1,3 +1,5 @@
+# Assessment Group
+
 #Assessment Group
 
 Assessment Group tree is a master where you can define the hierarchy for examination conducted in your education institute.
diff --git a/erpnext/docs/user/manual/en/schools/Assessment/assessment_plan.md b/erpnext/docs/user/manual/en/schools/Assessment/assessment_plan.md
index 85b03bf..bd01a3c 100644
--- a/erpnext/docs/user/manual/en/schools/Assessment/assessment_plan.md
+++ b/erpnext/docs/user/manual/en/schools/Assessment/assessment_plan.md
@@ -1,3 +1,5 @@
+# Assessment Plan
+
 #Assessment Plan
 
 To schedule an assessment/examination for a Student Group, for specific Course, create Assessment Plan. In the Assessment Plan, you can also capture details like:
diff --git a/erpnext/docs/user/manual/en/schools/Assessment/assessment_result.md b/erpnext/docs/user/manual/en/schools/Assessment/assessment_result.md
index 68d17e1..c77ea3c 100644
--- a/erpnext/docs/user/manual/en/schools/Assessment/assessment_result.md
+++ b/erpnext/docs/user/manual/en/schools/Assessment/assessment_result.md
@@ -1,3 +1,5 @@
+# Assessment Result
+
 #Assessment Result
 
 Assessment Result is a log of marks/grades earned by the student for specific Assessment. Assessment Result is created in the backend based on the marks entered in the [Assessment Result Tool]({{docs_base_url}}/user/manual/en/schools/assessment/assessment_result_tool.html).
diff --git a/erpnext/docs/user/manual/en/schools/Assessment/assessment_result_tool.md b/erpnext/docs/user/manual/en/schools/Assessment/assessment_result_tool.md
index a1111eb..827a625 100644
--- a/erpnext/docs/user/manual/en/schools/Assessment/assessment_result_tool.md
+++ b/erpnext/docs/user/manual/en/schools/Assessment/assessment_result_tool.md
@@ -1,3 +1,5 @@
+# Assessment Result Tool
+
 #Assessment Result Tool
 
 Assessment Result Tool help you entering marks earned by the Students for specific course. In this tool, based on the Assessment Plan, all the Student will be fetched into Assessment Result Tool. Also, Columns for Assessment Criteria will be where marks earned can be entered for each Student.
diff --git a/erpnext/docs/user/manual/en/schools/Assessment/grading_scale.md b/erpnext/docs/user/manual/en/schools/Assessment/grading_scale.md
index c0a39cb..a3c40bb 100644
--- a/erpnext/docs/user/manual/en/schools/Assessment/grading_scale.md
+++ b/erpnext/docs/user/manual/en/schools/Assessment/grading_scale.md
@@ -1,3 +1,5 @@
+# Grading Scale
+
 #Grading Scale
 
 In the Grading Scale, you can define various grades and threshold for them. Based on the score earned by an Student for an Assessment, Grade will be assigned.
diff --git a/erpnext/docs/user/manual/en/schools/Assessment/index.md b/erpnext/docs/user/manual/en/schools/Assessment/index.md
index 3dab62a..2bbab8e 100644
--- a/erpnext/docs/user/manual/en/schools/Assessment/index.md
+++ b/erpnext/docs/user/manual/en/schools/Assessment/index.md
@@ -1,3 +1,5 @@
+# Assessment
+
 #Assessment
 
 Every education institute organizes assessment / examination to evaluates progress of their Students. In ERPNext, you can manage complete assessment processing for your ERPNext account.
diff --git a/erpnext/docs/user/manual/en/schools/admission/program-enrollment.md b/erpnext/docs/user/manual/en/schools/admission/program-enrollment.md
index f1d1b0f..3c9c2b4 100644
--- a/erpnext/docs/user/manual/en/schools/admission/program-enrollment.md
+++ b/erpnext/docs/user/manual/en/schools/admission/program-enrollment.md
@@ -1,3 +1,5 @@
+# Program Enrollment
+
 This form allows you to enroll a student to a program. A student can be enrolled to multiple programs.  
 
 <img class="screenshot" alt="Student Applicant Enrollment" src="{{docs_base_url}}/assets/img/schools/admission/program-enrollment.png">
diff --git a/erpnext/docs/user/manual/en/schools/index.md b/erpnext/docs/user/manual/en/schools/index.md
index 16fd31d..80d7d7b 100644
--- a/erpnext/docs/user/manual/en/schools/index.md
+++ b/erpnext/docs/user/manual/en/schools/index.md
@@ -1,3 +1,5 @@
+# Schools
+
 
 The School Modules is designed to meet requirements of Schools, Colleges & Educational Institutes.
 
diff --git a/erpnext/docs/user/manual/en/schools/student/student-group-creation-tool.md b/erpnext/docs/user/manual/en/schools/student/student-group-creation-tool.md
index c5e23b7..63c45c9 100644
--- a/erpnext/docs/user/manual/en/schools/student/student-group-creation-tool.md
+++ b/erpnext/docs/user/manual/en/schools/student/student-group-creation-tool.md
@@ -1,3 +1,5 @@
+# Student Group Creation Tool
+
 This tool allows you to create student groups in bulk. You can specify multiple parameters to create them.
 
 
diff --git a/erpnext/docs/user/manual/en/selling/articles/Selling-in-different-UOM.md b/erpnext/docs/user/manual/en/selling/articles/Selling-in-different-UOM.md
index 1efed75..bffbc17 100644
--- a/erpnext/docs/user/manual/en/selling/articles/Selling-in-different-UOM.md
+++ b/erpnext/docs/user/manual/en/selling/articles/Selling-in-different-UOM.md
@@ -1,3 +1,5 @@
+# Selling In Different Uom
+
 #Selling in Different Unit (UoM)
  
 A sell price unit of measure (UOM) is the UOM with which you price items. You can have multiple sell price UOMs for any inventory item.  However, when Customer places, UoM for an item could change. 
diff --git a/erpnext/docs/user/manual/en/selling/articles/adding-margin.md b/erpnext/docs/user/manual/en/selling/articles/adding-margin.md
index 2725fee..2b5ef9b 100644
--- a/erpnext/docs/user/manual/en/selling/articles/adding-margin.md
+++ b/erpnext/docs/user/manual/en/selling/articles/adding-margin.md
@@ -1,3 +1,5 @@
+# Adding Margin
+
 #Adding Margin
 
 User Can apply the margin on Quotation Item and Sales Order Item using following two options.
diff --git a/erpnext/docs/user/manual/en/selling/articles/applying-discount.md b/erpnext/docs/user/manual/en/selling/articles/applying-discount.md
index ad66ccc..887e94f 100644
--- a/erpnext/docs/user/manual/en/selling/articles/applying-discount.md
+++ b/erpnext/docs/user/manual/en/selling/articles/applying-discount.md
@@ -1,3 +1,5 @@
+# Applying Discount
+
 #Applying Discount
 
 There are several ways Discount can be applied on an item in the sales transactions.
diff --git a/erpnext/docs/user/manual/en/selling/articles/close-sales-order.md b/erpnext/docs/user/manual/en/selling/articles/close-sales-order.md
index 3990e7d..1ffc934 100644
--- a/erpnext/docs/user/manual/en/selling/articles/close-sales-order.md
+++ b/erpnext/docs/user/manual/en/selling/articles/close-sales-order.md
@@ -1,3 +1,5 @@
+# Close Sales Order
+
 #Close Sales Order
 
 In the submitted Sales Orders, you will find **Stop** option. Stopping Sales Order will restrict user from creating Delivery Note and Sales Invoice against it.
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 2d12ff4..dfe1898 100644
--- a/erpnext/docs/user/manual/en/selling/articles/drop-shipping.md
+++ b/erpnext/docs/user/manual/en/selling/articles/drop-shipping.md
@@ -1,3 +1,5 @@
+# Drop Shipping
+
 #Drop Ship
 
 **Drop shipping** is a supply chain management technique in which the retailer does not keep goods in stock. Instead they transfer customer orders and shipment details to either the manufacturer, another retailer, or a wholesaler, who then ships the goods directly to the customer
diff --git a/erpnext/docs/user/manual/en/selling/articles/erpnext-for-services-organization.md b/erpnext/docs/user/manual/en/selling/articles/erpnext-for-services-organization.md
index f905dfd..e842b1c 100644
--- a/erpnext/docs/user/manual/en/selling/articles/erpnext-for-services-organization.md
+++ b/erpnext/docs/user/manual/en/selling/articles/erpnext-for-services-organization.md
@@ -1,3 +1,5 @@
+# Erpnext For Services Organization
+
 #ERPNext for Service Organization
 
 **Question:** ERPNext looks primarily designed for the traders and manufacturers. Is ERPNext used by companies offering servies?
diff --git a/erpnext/docs/user/manual/en/selling/articles/index.md b/erpnext/docs/user/manual/en/selling/articles/index.md
index 0dff60b..fb11735 100644
--- a/erpnext/docs/user/manual/en/selling/articles/index.md
+++ b/erpnext/docs/user/manual/en/selling/articles/index.md
@@ -1 +1,3 @@
+# Articles
+
 {index}
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/selling/articles/sales-persons-in-the-sales-transactions.md b/erpnext/docs/user/manual/en/selling/articles/sales-persons-in-the-sales-transactions.md
index 781d2ce..decaa7f 100644
--- a/erpnext/docs/user/manual/en/selling/articles/sales-persons-in-the-sales-transactions.md
+++ b/erpnext/docs/user/manual/en/selling/articles/sales-persons-in-the-sales-transactions.md
@@ -1,3 +1,5 @@
+# Sales Persons In The Sales Transactions
+
 #Sales Persons in the Sales Transactions
 
 In ERPNext, Sales Person master is maintained in [tree structure]({{docs_base_url}}/user/manual/en/setting-up/articles/managing-tree-structure-masters.html). Sales Person is selectable in all the sales transactions.
diff --git a/erpnext/docs/user/manual/en/selling/articles/shipping-rule.md b/erpnext/docs/user/manual/en/selling/articles/shipping-rule.md
index d87ba36..6bdf406 100644
--- a/erpnext/docs/user/manual/en/selling/articles/shipping-rule.md
+++ b/erpnext/docs/user/manual/en/selling/articles/shipping-rule.md
@@ -1,3 +1,5 @@
+# Shipping Rule
+
 #Shipping Rule
 
 Shipping Rule master helps in defining a rule based on which shipping charge is applied on a sales transactions.
diff --git a/erpnext/docs/user/manual/en/selling/quotation.md b/erpnext/docs/user/manual/en/selling/quotation.md
index 324a666..0c8525b 100644
--- a/erpnext/docs/user/manual/en/selling/quotation.md
+++ b/erpnext/docs/user/manual/en/selling/quotation.md
@@ -1,3 +1,5 @@
+# Quotation
+
 During a sale, the customer may request for a written note about the products
 or services you are planning to offer, along with the prices and other terms
 of engagement. This is called a “Proposal” or an “Estimate” or a “Pro Forma
diff --git a/erpnext/docs/user/manual/en/selling/setup/index.md b/erpnext/docs/user/manual/en/selling/setup/index.md
index 0ab4b5a..48add3e 100644
--- a/erpnext/docs/user/manual/en/selling/setup/index.md
+++ b/erpnext/docs/user/manual/en/selling/setup/index.md
@@ -1,3 +1,5 @@
+# Setup
+
 This section includes information on how to setup customer groups, sales partners, sales persons and terms and conditions.
 
 It has instructions on how to configure selling settings, in order to enable default fields.
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 92b41fb..adeeee4 100644
--- a/erpnext/docs/user/manual/en/selling/setup/item-price.md
+++ b/erpnext/docs/user/manual/en/selling/setup/item-price.md
@@ -1,3 +1,5 @@
+# Item Price
+
 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.
diff --git a/erpnext/docs/user/manual/en/selling/setup/product-bundle.md b/erpnext/docs/user/manual/en/selling/setup/product-bundle.md
index 123eeaf..ffee76c 100644
--- a/erpnext/docs/user/manual/en/selling/setup/product-bundle.md
+++ b/erpnext/docs/user/manual/en/selling/setup/product-bundle.md
@@ -1,3 +1,5 @@
+# Product Bundle
+
 #Product Bundle
 
 Product Bundle can be seen as something like a "Bill-of-Material" on the Sales side. It's a master where you can list existing items which are bundled together and sold as a set (or bundle). For instance, when you sell a laptop, you need to ensure that charger, mouse and laptop bag are delivered with it and stock levels of these items get affected. 
diff --git a/erpnext/docs/user/manual/en/selling/setup/sales-partner.md b/erpnext/docs/user/manual/en/selling/setup/sales-partner.md
index 728218f..0eee169 100644
--- a/erpnext/docs/user/manual/en/selling/setup/sales-partner.md
+++ b/erpnext/docs/user/manual/en/selling/setup/sales-partner.md
@@ -1,3 +1,5 @@
+# Sales Partner
+
 People who assist you in getting business are termed as Sales Partners. Sales Partners can be represented by different names in ERPNext. You can call them Channel Partner, Distributor, Dealer, Agent, Retailer, Implementation Partner, Reseller etc.
 
 For each Sales Partner, you can define commission offer to them. When Sales Partner is selected in transactions, their commission is calculated over Net Total of Sales Order/Invoice or Delivery Note.
diff --git a/erpnext/docs/user/manual/en/selling/setup/sales-person-target-allocation.md b/erpnext/docs/user/manual/en/selling/setup/sales-person-target-allocation.md
index 08bbd78..86d4cab 100644
--- a/erpnext/docs/user/manual/en/selling/setup/sales-person-target-allocation.md
+++ b/erpnext/docs/user/manual/en/selling/setup/sales-person-target-allocation.md
@@ -1,3 +1,5 @@
+# Sales Person Target Allocation
+
 With management of Sales Person, ERPNext also allow you to assign target to Sales Persons based on Item Group and Territory. Based on target allocated and actual sales booked by Sales Person, you will get target variance report for the Sales Person.
 
 ###1. Sales Person - Item Groupwise Target Allocation
diff --git a/erpnext/docs/user/manual/en/selling/setup/selling-settings.md b/erpnext/docs/user/manual/en/selling/setup/selling-settings.md
index d5d7117..840abe5 100644
--- a/erpnext/docs/user/manual/en/selling/setup/selling-settings.md
+++ b/erpnext/docs/user/manual/en/selling/setup/selling-settings.md
@@ -1,3 +1,5 @@
+# Selling Settings
+
 Selling Setting is where you can define propertiese which will be applied in your selling transactions. 
 Let's check into each property one by one.
 
diff --git a/erpnext/docs/user/manual/en/selling/setup/shipping-rule.md b/erpnext/docs/user/manual/en/selling/setup/shipping-rule.md
index c4369cb..b9de2cf 100644
--- a/erpnext/docs/user/manual/en/selling/setup/shipping-rule.md
+++ b/erpnext/docs/user/manual/en/selling/setup/shipping-rule.md
@@ -1,3 +1,5 @@
+# Shipping Rule
+
 Using Shipping Rule you can define the cost for delivering the product to the customer.
 You can define different shipping rules for the same item across different territories.
 
diff --git a/erpnext/docs/user/manual/en/setting-up/articles/change-password.md b/erpnext/docs/user/manual/en/setting-up/articles/change-password.md
index 505d6f3..fe2a996 100644
--- a/erpnext/docs/user/manual/en/setting-up/articles/change-password.md
+++ b/erpnext/docs/user/manual/en/setting-up/articles/change-password.md
@@ -1,3 +1,5 @@
+# Change Password
+
 #Change User Password
 
 Each ERPNext user can customize password for his/her ERPNext account. Also user with System Manager role will be able to reset password for himself as well as for other users. Following are the steps to go about changing your password.
diff --git a/erpnext/docs/user/manual/en/setting-up/articles/delete-a-company-and-all-related-transactions.md b/erpnext/docs/user/manual/en/setting-up/articles/delete-a-company-and-all-related-transactions.md
index fa7614f..f2879fa 100644
--- a/erpnext/docs/user/manual/en/setting-up/articles/delete-a-company-and-all-related-transactions.md
+++ b/erpnext/docs/user/manual/en/setting-up/articles/delete-a-company-and-all-related-transactions.md
@@ -1,3 +1,5 @@
+# Delete A Company And All Related Transactions
+
 #Delete All Related Transactions for a Company
 
 Often, users setup all the master data and then create a few dummy records. Then they want to delete the dummy records and the company and start over again, keeping the other master data like Customers, Items, BOMs intact.
diff --git a/erpnext/docs/user/manual/en/setting-up/articles/edit-submitted-document.md b/erpnext/docs/user/manual/en/setting-up/articles/edit-submitted-document.md
index 7148611..b3d9472 100644
--- a/erpnext/docs/user/manual/en/setting-up/articles/edit-submitted-document.md
+++ b/erpnext/docs/user/manual/en/setting-up/articles/edit-submitted-document.md
@@ -1,3 +1,5 @@
+# Edit Submitted Document
+
 #Edit Submitted Document
 
 To edit submitted document, you need to cancel it first. Followings are steps to edit submitted document.
diff --git a/erpnext/docs/user/manual/en/setting-up/articles/index.md b/erpnext/docs/user/manual/en/setting-up/articles/index.md
index 0dff60b..fb11735 100644
--- a/erpnext/docs/user/manual/en/setting-up/articles/index.md
+++ b/erpnext/docs/user/manual/en/setting-up/articles/index.md
@@ -1 +1,3 @@
+# Articles
+
 {index}
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/setting-up/articles/integrating-erpnext-with-other-application.md b/erpnext/docs/user/manual/en/setting-up/articles/integrating-erpnext-with-other-application.md
index 7ab6849..5c0f346 100644
--- a/erpnext/docs/user/manual/en/setting-up/articles/integrating-erpnext-with-other-application.md
+++ b/erpnext/docs/user/manual/en/setting-up/articles/integrating-erpnext-with-other-application.md
@@ -1,3 +1,5 @@
+# Integrating Erpnext With Other Application
+
 #Integrating ERPNext with other Applications
 
 For now, ERPNext has out-of-the-box integration available for some applications like Shopify, your SMS gateway and payment gateway. To integrate ERPNext with other application, you can use REST API of Frappe. Check following links to learn more about REST API of Frappe.
diff --git a/erpnext/docs/user/manual/en/setting-up/articles/manage-header-and-footer.md b/erpnext/docs/user/manual/en/setting-up/articles/manage-header-and-footer.md
index 24a9a55..b86033e 100644
--- a/erpnext/docs/user/manual/en/setting-up/articles/manage-header-and-footer.md
+++ b/erpnext/docs/user/manual/en/setting-up/articles/manage-header-and-footer.md
@@ -1,3 +1,5 @@
+# Manage Header And Footer
+
 #Manage Header And Footer
 
 Check following to learn how to setup Letter Head in ERPNext.
diff --git a/erpnext/docs/user/manual/en/setting-up/articles/managing-multiple-companies.md b/erpnext/docs/user/manual/en/setting-up/articles/managing-multiple-companies.md
index 40c12f4..ac2b9c1 100644
--- a/erpnext/docs/user/manual/en/setting-up/articles/managing-multiple-companies.md
+++ b/erpnext/docs/user/manual/en/setting-up/articles/managing-multiple-companies.md
@@ -1,3 +1,5 @@
+# Managing Multiple Companies
+
 #Managing Multiple Companies
 
 ERPNext allows you to create multiple companies in a single ERPNext instance.
diff --git a/erpnext/docs/user/manual/en/setting-up/articles/managing-perm-level.md b/erpnext/docs/user/manual/en/setting-up/articles/managing-perm-level.md
index f79229b..9f19530 100644
--- a/erpnext/docs/user/manual/en/setting-up/articles/managing-perm-level.md
+++ b/erpnext/docs/user/manual/en/setting-up/articles/managing-perm-level.md
@@ -1,3 +1,5 @@
+# Managing Perm Level
+
 #Managing Perm Level in Permission Manager
 
 In each document, you can group fields by "levels". Each group of field is denoted by a unique number (0, 1, 2, 3 etc.). A separate set of permission rules can be applied to each field group. By default all fields are of level 0.
diff --git a/erpnext/docs/user/manual/en/setting-up/articles/managing-tree-structure-masters.md b/erpnext/docs/user/manual/en/setting-up/articles/managing-tree-structure-masters.md
index 98e67c6..89d4433 100644
--- a/erpnext/docs/user/manual/en/setting-up/articles/managing-tree-structure-masters.md
+++ b/erpnext/docs/user/manual/en/setting-up/articles/managing-tree-structure-masters.md
@@ -1,3 +1,5 @@
+# Managing Tree Structure Masters
+
 #Managing Tree Structure Masters
 
 Some of the masters in ERPNext are maintained in tree structure. Tree structured masters allow you to set Parent master, and Child masters under those Parents. Setting up this structure allows you creating intelligent report, and track growth at each level in the hierarchy. 
diff --git a/erpnext/docs/user/manual/en/setting-up/articles/naming-series-current-value.md b/erpnext/docs/user/manual/en/setting-up/articles/naming-series-current-value.md
index 2e7145d..9d9e84c 100644
--- a/erpnext/docs/user/manual/en/setting-up/articles/naming-series-current-value.md
+++ b/erpnext/docs/user/manual/en/setting-up/articles/naming-series-current-value.md
@@ -1,3 +1,5 @@
+# Naming Series Current Value
+
 #Setting the Current Value for Naming Series
 
 Naming Series feature allows you to define prefix for naming of a documents. For example, if a Sales Order has prefix "SO", then the series will be generated as SO-00001, SO-00002... and so on. Click [here]({{docs_base_url}}/user/manual/en/setting-up/settings/naming-series.html) to learn how you can customize Number Series for a transaction/master in ERPNext.
diff --git a/erpnext/docs/user/manual/en/setting-up/articles/overwriting-data-from-data-import-tool.md b/erpnext/docs/user/manual/en/setting-up/articles/overwriting-data-from-data-import-tool.md
index dafac3b..740faa6 100644
--- a/erpnext/docs/user/manual/en/setting-up/articles/overwriting-data-from-data-import-tool.md
+++ b/erpnext/docs/user/manual/en/setting-up/articles/overwriting-data-from-data-import-tool.md
@@ -1,3 +1,5 @@
+# Overwriting Data From Data Import Tool
+
 #Overwriting Data from Data Import Tool
 
 Data Import Tool allows importing documents (like customers, Suppliers, Orders, Invoices etc.) from spreadsheet file into ERPNext. The very same tool can also be used for overwrite values in the existing documents.
diff --git a/erpnext/docs/user/manual/en/setting-up/articles/rename-user.md b/erpnext/docs/user/manual/en/setting-up/articles/rename-user.md
index 643d243..0a89824 100644
--- a/erpnext/docs/user/manual/en/setting-up/articles/rename-user.md
+++ b/erpnext/docs/user/manual/en/setting-up/articles/rename-user.md
@@ -1,3 +1,5 @@
+# Rename User
+
 #Rename User
 
 Renaming functionality allows you to edit id of specific record. User is saved with person's Email Address. Only User with System Manager's role will be able to rename User IDs.
diff --git a/erpnext/docs/user/manual/en/setting-up/articles/using-custom-domain-on-erpnext.md b/erpnext/docs/user/manual/en/setting-up/articles/using-custom-domain-on-erpnext.md
index ff631b1..2d82a53 100644
--- a/erpnext/docs/user/manual/en/setting-up/articles/using-custom-domain-on-erpnext.md
+++ b/erpnext/docs/user/manual/en/setting-up/articles/using-custom-domain-on-erpnext.md
@@ -1,3 +1,5 @@
+# Using Custom Domain On Erpnext
+
 <!-- markdown -->
 
 If you have subscribed to any of the plans at [ERPNext](https://erpnext.com), you can have us serve your site on your custom domain (for example at http://example.com). This enables your website to be served on a custom domain.
diff --git a/erpnext/docs/user/manual/en/setting-up/authorization-rule.md b/erpnext/docs/user/manual/en/setting-up/authorization-rule.md
index f6daa19..8b99894 100644
--- a/erpnext/docs/user/manual/en/setting-up/authorization-rule.md
+++ b/erpnext/docs/user/manual/en/setting-up/authorization-rule.md
@@ -1,3 +1,5 @@
+# Authorization Rule
+
 Authorization Rule is a tool to define rule for conditional authorization.
 
 If you sales and purchase transactions of higher value or discount requires an authorization from senior manager, you can set authorization rule for it.
diff --git a/erpnext/docs/user/manual/en/setting-up/bar-code.md b/erpnext/docs/user/manual/en/setting-up/bar-code.md
index 2077842..4e378b5 100644
--- a/erpnext/docs/user/manual/en/setting-up/bar-code.md
+++ b/erpnext/docs/user/manual/en/setting-up/bar-code.md
@@ -1,3 +1,5 @@
+# Bar Code
+
 A Barcode is a machine-readable code in the form of numbers and a pattern of
 parallel lines of varying widths, printed on a commodity and used especially
 for stock control.
diff --git a/erpnext/docs/user/manual/en/setting-up/calculate-incentive-for-sales-team.md b/erpnext/docs/user/manual/en/setting-up/calculate-incentive-for-sales-team.md
index 72f36c0..d591f40 100644
--- a/erpnext/docs/user/manual/en/setting-up/calculate-incentive-for-sales-team.md
+++ b/erpnext/docs/user/manual/en/setting-up/calculate-incentive-for-sales-team.md
@@ -1,3 +1,5 @@
+# Calculate Incentive For Sales Team
+
 Can be used in any Sales Transaction with **Sales Team** Table:
 
     
diff --git a/erpnext/docs/user/manual/en/setting-up/company-setup.md b/erpnext/docs/user/manual/en/setting-up/company-setup.md
index 1a07b86..429e201 100644
--- a/erpnext/docs/user/manual/en/setting-up/company-setup.md
+++ b/erpnext/docs/user/manual/en/setting-up/company-setup.md
@@ -1,3 +1,5 @@
+# Company Setup
+
 Enter your company details to complete Company Setup. Mention the type of
 business, under Domain. You can enter manufacturing, retail, or services
 depending on the nature of your business activity. If you have more than one
diff --git a/erpnext/docs/user/manual/en/setting-up/data/data-import-tool.md b/erpnext/docs/user/manual/en/setting-up/data/data-import-tool.md
index a5dd939..6678223 100644
--- a/erpnext/docs/user/manual/en/setting-up/data/data-import-tool.md
+++ b/erpnext/docs/user/manual/en/setting-up/data/data-import-tool.md
@@ -1,3 +1,5 @@
+# Data Import Tool
+
 The Data Import Tool is a great way to upload (or edit) bulk data, specially master data, into the system.
 
 To Open the data import tool, you either go to Setup or go to the Transaction you want to Import. If Data Import is allowed, you will see an Import Button:
diff --git a/erpnext/docs/user/manual/en/setting-up/email/.md b/erpnext/docs/user/manual/en/setting-up/email/.md
index 5e024b0..5f85a80 100644
--- a/erpnext/docs/user/manual/en/setting-up/email/.md
+++ b/erpnext/docs/user/manual/en/setting-up/email/.md
@@ -1,3 +1,5 @@
+# 
+
 Emails are the nervous system of business communication and ERPNext has been
 designed to make good use of this.
 
diff --git a/erpnext/docs/user/manual/en/setting-up/integrations/dropbox-backup.md b/erpnext/docs/user/manual/en/setting-up/integrations/dropbox-backup.md
index 0839072..34c17e0 100644
--- a/erpnext/docs/user/manual/en/setting-up/integrations/dropbox-backup.md
+++ b/erpnext/docs/user/manual/en/setting-up/integrations/dropbox-backup.md
@@ -1,3 +1,5 @@
+# Dropbox Backup
+
 #Setting Up Dropbox Backups
 
 We always recommend customers to maintain backup of their data in ERPNext. The database backup is downloaded in the form of an SQL file. If needed, this SQL file of backup can be restored in the another ERPNext account as well.
diff --git a/erpnext/docs/user/manual/en/setting-up/integrations/index.md b/erpnext/docs/user/manual/en/setting-up/integrations/index.md
index e7b5a61..ed5a56e 100644
--- a/erpnext/docs/user/manual/en/setting-up/integrations/index.md
+++ b/erpnext/docs/user/manual/en/setting-up/integrations/index.md
@@ -1,3 +1,5 @@
+# Integrations
+
 
 Integration Services is platform to configure 3rd Party Services.
 
diff --git a/erpnext/docs/user/manual/en/setting-up/integrations/ldap-integration.md b/erpnext/docs/user/manual/en/setting-up/integrations/ldap-integration.md
index ec6e848..c89cd5d 100644
--- a/erpnext/docs/user/manual/en/setting-up/integrations/ldap-integration.md
+++ b/erpnext/docs/user/manual/en/setting-up/integrations/ldap-integration.md
@@ -1,3 +1,5 @@
+# Ldap Integration
+
 #Setting up LDAP
 
 Lightweight Directory Access Protocol is a centralised access controll system used by many small medium scale organisations.
diff --git a/erpnext/docs/user/manual/en/setting-up/integrations/paypal-integration.md b/erpnext/docs/user/manual/en/setting-up/integrations/paypal-integration.md
index 314eb64..c74f113 100644
--- a/erpnext/docs/user/manual/en/setting-up/integrations/paypal-integration.md
+++ b/erpnext/docs/user/manual/en/setting-up/integrations/paypal-integration.md
@@ -1,3 +1,5 @@
+# Paypal Integration
+
 #Setting up PayPal
 
 A payment gateway is an e-commerce application service provider service that authorizes credit card payments for e-businesses, online retailers, bricks and clicks, or traditional brick and mortar.
diff --git a/erpnext/docs/user/manual/en/setting-up/integrations/razorpay-integration.md b/erpnext/docs/user/manual/en/setting-up/integrations/razorpay-integration.md
index 09cd911..a396116 100644
--- a/erpnext/docs/user/manual/en/setting-up/integrations/razorpay-integration.md
+++ b/erpnext/docs/user/manual/en/setting-up/integrations/razorpay-integration.md
@@ -1,3 +1,5 @@
+# Razorpay Integration
+
 #Setting up Razorpay
 
 A payment gateway is an e-commerce application service provider service that authorizes credit card payments for e-businesses, online retailers, bricks and clicks, or traditional brick and mortar.
diff --git a/erpnext/docs/user/manual/en/setting-up/integrations/stripe-integration.md b/erpnext/docs/user/manual/en/setting-up/integrations/stripe-integration.md
index 05f70f0..138f547 100644
--- a/erpnext/docs/user/manual/en/setting-up/integrations/stripe-integration.md
+++ b/erpnext/docs/user/manual/en/setting-up/integrations/stripe-integration.md
@@ -1,3 +1,5 @@
+# Stripe Integration
+
 #Setting up Stripe
 
 To setup Stripe,
diff --git a/erpnext/docs/user/manual/en/setting-up/price-lists.md b/erpnext/docs/user/manual/en/setting-up/price-lists.md
index a42afb9..4710b6c 100644
--- a/erpnext/docs/user/manual/en/setting-up/price-lists.md
+++ b/erpnext/docs/user/manual/en/setting-up/price-lists.md
@@ -1,3 +1,5 @@
+# Price Lists
+
 ERPNext lets you maintain multiple selling and buying prices for an Item using Price Lists. A PriceList is a name you can give to a set of Item prices. 
 
 Why would you want Price Lists? You have different prices for different zones (based on the shipping costs), for different currencies etc.
diff --git a/erpnext/docs/user/manual/en/setting-up/print/cheque-print-template.md b/erpnext/docs/user/manual/en/setting-up/print/cheque-print-template.md
index 44dd412..b830a20 100644
--- a/erpnext/docs/user/manual/en/setting-up/print/cheque-print-template.md
+++ b/erpnext/docs/user/manual/en/setting-up/print/cheque-print-template.md
@@ -1,3 +1,5 @@
+# Cheque Print Template
+
 #Cheque Print Template
 
 Business involves making payment to various parties like suppliers and employees. Payment can be made in various modes like cash, NEFT or cheque. If you are making a payment via cheque, you can also create a Print Format for printing Cheque from ERPNext based on the Payment Entry.
diff --git a/erpnext/docs/user/manual/en/setting-up/print/custom-translations.md b/erpnext/docs/user/manual/en/setting-up/print/custom-translations.md
index 1dab1c1..bb4a9d7 100644
--- a/erpnext/docs/user/manual/en/setting-up/print/custom-translations.md
+++ b/erpnext/docs/user/manual/en/setting-up/print/custom-translations.md
@@ -1,3 +1,5 @@
+# Custom Translations
+
 #Custom Translations
 
 User can print the customer's and supplier's document in their local language. For an example if I have customers from germany, france who want quotation in german, french language will be possible with these feature.
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 72b79e1..6ec391a 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
@@ -1,3 +1,5 @@
+# Letter Head
+
 #Letter Head
 
 Each company has default Letter Head for their company. This Letter Head values are generally set as Header and Footer in the documents. In ERPNext, you can capture the these details in the Letter Head master.
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 98fbf53..7cf9b54 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
@@ -1,3 +1,5 @@
+# Print Headings
+
 Print Headings are the names which you can give to your sales invoices,
 supplier quotations etc. You can create a list of names for different business
 communications.
diff --git a/erpnext/docs/user/manual/en/setting-up/print/terms-and-conditions.md b/erpnext/docs/user/manual/en/setting-up/print/terms-and-conditions.md
index 7340f17..8314ae1 100644
--- a/erpnext/docs/user/manual/en/setting-up/print/terms-and-conditions.md
+++ b/erpnext/docs/user/manual/en/setting-up/print/terms-and-conditions.md
@@ -1,3 +1,5 @@
+# Terms And Conditions
+
 Terms and conditions are the general and special arrangements, provisions, requirements, rules, specifications, and standards that a company follows. These specifications are an integral part of an agreement or contract that the company gets into with its customers, suppliers or partners.
 
 ### 1. Make a new Terms and Conditions
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 a3c11ab..5a8b2d2 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
@@ -1,3 +1,5 @@
+# Setting Up Taxes
+
 One of the primary motivator for compulsory use of accounting tools is
 calculation of Taxes. You may or may not make money but your government will
 (to help your country be safe and prosperous). And if you don’t calculate your
diff --git a/erpnext/docs/user/manual/en/setting-up/stock-reconciliation-for-non-serialized-item.md b/erpnext/docs/user/manual/en/setting-up/stock-reconciliation-for-non-serialized-item.md
index 743f398..c309903 100644
--- a/erpnext/docs/user/manual/en/setting-up/stock-reconciliation-for-non-serialized-item.md
+++ b/erpnext/docs/user/manual/en/setting-up/stock-reconciliation-for-non-serialized-item.md
@@ -1,3 +1,5 @@
+# Stock Reconciliation For Non Serialized Item
+
 Stock Reconciliation is the process of counting and evaluating stock-in-trade,
 usually at an organisations year end in order to value the total stock for
 preparation of the accounts. In this process actual physical stocks are
diff --git a/erpnext/docs/user/manual/en/setting-up/territory.md b/erpnext/docs/user/manual/en/setting-up/territory.md
index 3a1abfd..e892489 100644
--- a/erpnext/docs/user/manual/en/setting-up/territory.md
+++ b/erpnext/docs/user/manual/en/setting-up/territory.md
@@ -1,3 +1,5 @@
+# Territory
+
 If your business operates in multiple Territories (could be countries, states
 or cities) it is usually a great idea to build your structure in the system.
 Once you group your Customers by Territories, you can set annual targets for
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 05ad060..dcfd776 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
@@ -1,3 +1,5 @@
+# Users And Permissions
+
 
 In ERPNext, you can create multiple users and assign them different roles. There are some users which can only access the public facing part of ERPNext (i.e. the website). Such users are called "Website Users".
 
diff --git a/erpnext/docs/user/manual/en/setting-up/workflows.md b/erpnext/docs/user/manual/en/setting-up/workflows.md
index bedb6db..06c47d7 100644
--- a/erpnext/docs/user/manual/en/setting-up/workflows.md
+++ b/erpnext/docs/user/manual/en/setting-up/workflows.md
@@ -1,3 +1,5 @@
+# Workflows
+
 In order to allow multiple people to submit multiple requests, for approvals,
 by multiple users, ERPNext requires you to fill the workflow conditions.
 ERPNext tracks the multiple permissions before submission.
diff --git a/erpnext/docs/user/manual/en/stock/accounting-of-inventory-stock/index.md b/erpnext/docs/user/manual/en/stock/accounting-of-inventory-stock/index.md
index b758ff7..27000ff 100644
--- a/erpnext/docs/user/manual/en/stock/accounting-of-inventory-stock/index.md
+++ b/erpnext/docs/user/manual/en/stock/accounting-of-inventory-stock/index.md
@@ -1,3 +1,5 @@
+# Accounting Of Inventory Stock
+
 The value of available inventory is treated as an Asset in company's Chart of
 Accounts. Depending on the type of items, it can be treated as Fixed Asset or
 Current Asset. To prepare Balance Sheet, you should make the accounting
diff --git a/erpnext/docs/user/manual/en/stock/accounting-of-inventory-stock/migrate-to-perpetual-inventory.md b/erpnext/docs/user/manual/en/stock/accounting-of-inventory-stock/migrate-to-perpetual-inventory.md
index 38ae897..847c807 100644
--- a/erpnext/docs/user/manual/en/stock/accounting-of-inventory-stock/migrate-to-perpetual-inventory.md
+++ b/erpnext/docs/user/manual/en/stock/accounting-of-inventory-stock/migrate-to-perpetual-inventory.md
@@ -1,3 +1,5 @@
+# Migrate To Perpetual Inventory
+
 Perpetual Inventory Valuation is activated by default in the system.
 
 For the users who are currently following periodic inventory valuation system, and wish to migrate to perpetual inventory valuation system, please follow the steps explained below.
diff --git a/erpnext/docs/user/manual/en/stock/accounting-of-inventory-stock/perpetual-inventory.md b/erpnext/docs/user/manual/en/stock/accounting-of-inventory-stock/perpetual-inventory.md
index 343e3f4..a3102ae 100644
--- a/erpnext/docs/user/manual/en/stock/accounting-of-inventory-stock/perpetual-inventory.md
+++ b/erpnext/docs/user/manual/en/stock/accounting-of-inventory-stock/perpetual-inventory.md
@@ -1,3 +1,5 @@
+# Perpetual Inventory
+
 As per the perpetual inventory system, accounts posting is done for every stock transaction.
 
 On creating new Warehouse, the system will automatically create an Account in the Chart of Account, with the same name as Warehouse Name.
diff --git a/erpnext/docs/user/manual/en/stock/articles/allow-over-delivery-billing-against-sales-order-upto-certain-limit.md b/erpnext/docs/user/manual/en/stock/articles/allow-over-delivery-billing-against-sales-order-upto-certain-limit.md
index 9b140a6..485c5c2 100644
--- a/erpnext/docs/user/manual/en/stock/articles/allow-over-delivery-billing-against-sales-order-upto-certain-limit.md
+++ b/erpnext/docs/user/manual/en/stock/articles/allow-over-delivery-billing-against-sales-order-upto-certain-limit.md
@@ -1,3 +1,5 @@
+# Allow Over Delivery Billing Against Sales Order Upto Certain Limit
+
 #Allow Over Delivery/Billing
 
 While creating Delivery Note, system validates if item's Qty mentined is same as in the Sales Order. If Item Qty has been increased, you will get over-delivery validation. If you want to be able to deliver more items than mentioned in the Sales Order, you should update "Allow over delivery or receipt upto this percent" in the Item master.
diff --git a/erpnext/docs/user/manual/en/stock/articles/auto-creation-of-material-request.md b/erpnext/docs/user/manual/en/stock/articles/auto-creation-of-material-request.md
index 02d88d8..d1f3cee 100644
--- a/erpnext/docs/user/manual/en/stock/articles/auto-creation-of-material-request.md
+++ b/erpnext/docs/user/manual/en/stock/articles/auto-creation-of-material-request.md
@@ -1,3 +1,5 @@
+# Auto Creation Of Material Request
+
 #Auto Creation of Material Request
 
 To prevent stockouts, you can track item's reorder level. When stock level goes below reorder level, purchase manager is notified and instructed to initiate purchase process for the item.
diff --git a/erpnext/docs/user/manual/en/stock/articles/creating-depreciation-for-item.md b/erpnext/docs/user/manual/en/stock/articles/creating-depreciation-for-item.md
index 491427c..801c089 100644
--- a/erpnext/docs/user/manual/en/stock/articles/creating-depreciation-for-item.md
+++ b/erpnext/docs/user/manual/en/stock/articles/creating-depreciation-for-item.md
@@ -1,3 +1,5 @@
+# Creating Depreciation For Item
+
 #Depreciation Entry
 
 **Question:** A Fixed Asset Item has been purchased and stored in a warehouse. How to create a depreciation for a Fixed Asset Item?
diff --git a/erpnext/docs/user/manual/en/stock/articles/index.md b/erpnext/docs/user/manual/en/stock/articles/index.md
index 0dff60b..fb11735 100644
--- a/erpnext/docs/user/manual/en/stock/articles/index.md
+++ b/erpnext/docs/user/manual/en/stock/articles/index.md
@@ -1 +1,3 @@
+# Articles
+
 {index}
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/stock/articles/maintain-stock-field-frozen-in-item-master.md b/erpnext/docs/user/manual/en/stock/articles/maintain-stock-field-frozen-in-item-master.md
index f93e668..0ef298d 100644
--- a/erpnext/docs/user/manual/en/stock/articles/maintain-stock-field-frozen-in-item-master.md
+++ b/erpnext/docs/user/manual/en/stock/articles/maintain-stock-field-frozen-in-item-master.md
@@ -1,3 +1,5 @@
+# Maintain Stock Field Frozen In Item Master
+
 #Maintain Stock field Frozen in the Item master
 
 In the item master, you might witness values in the following fields to be frozen.
diff --git a/erpnext/docs/user/manual/en/stock/articles/manage-rejected-finished-goods-items.md b/erpnext/docs/user/manual/en/stock/articles/manage-rejected-finished-goods-items.md
index 2d57d64..b0d33eb 100644
--- a/erpnext/docs/user/manual/en/stock/articles/manage-rejected-finished-goods-items.md
+++ b/erpnext/docs/user/manual/en/stock/articles/manage-rejected-finished-goods-items.md
@@ -1,3 +1,5 @@
+# Manage Rejected Finished Goods Items
+
 #Manage Rejected Finished Goods Items
 
 There could be manufactured Items which would not pass quality test, hence rejected.
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 ccf39c1..0a6886b 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
@@ -1,3 +1,5 @@
+# Managing Batch Wise Inventory
+
 #Managing Batch wise Inventory
 
 Set of items which has same properties and attributes can be group in a single Batch. For example, pharmaceuticals  items are batch, so that it's manufacturing and expiry date can be tracked together. 
diff --git a/erpnext/docs/user/manual/en/stock/articles/managing-fractions-in-uom.md b/erpnext/docs/user/manual/en/stock/articles/managing-fractions-in-uom.md
index 12447e0..a18f44c 100644
--- a/erpnext/docs/user/manual/en/stock/articles/managing-fractions-in-uom.md
+++ b/erpnext/docs/user/manual/en/stock/articles/managing-fractions-in-uom.md
@@ -1,3 +1,5 @@
+# Managing Fractions In Uom
+
 #Managing Fractions in UoM
 
 UoM stands for Unit of Measurement. Few examples of UoM are Numbers (Nos), Kgs, Litre, Meter, Box, Carton etc.
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-the-serialized-and-batch-item.md
index 9b8684a..72e889b 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-the-serialized-and-batch-item.md
@@ -1,3 +1,5 @@
+# Opening Stock Balance Entry For The Serialized And Batch Item
+
 #Opening Stock Balance Entry for the 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_base_url}}/user/manual/en/stock/serial-no.html).
diff --git a/erpnext/docs/user/manual/en/stock/articles/repack-entry.md b/erpnext/docs/user/manual/en/stock/articles/repack-entry.md
index 1d758c8..a708e35 100644
--- a/erpnext/docs/user/manual/en/stock/articles/repack-entry.md
+++ b/erpnext/docs/user/manual/en/stock/articles/repack-entry.md
@@ -1,3 +1,5 @@
+# Repack Entry
+
 #Repack Entry
 
 Repack Entry is created for item bought in bulk, which is being packed into smaller packages. For example, item bought in tons can be repacked into Kgs. 
diff --git a/erpnext/docs/user/manual/en/stock/articles/serial-no-naming.md b/erpnext/docs/user/manual/en/stock/articles/serial-no-naming.md
index 4f2425f..2b5014f 100644
--- a/erpnext/docs/user/manual/en/stock/articles/serial-no-naming.md
+++ b/erpnext/docs/user/manual/en/stock/articles/serial-no-naming.md
@@ -1,3 +1,5 @@
+# Serial No Naming
+
 #Serial No. Naming
 
 Serial Nos. is unique value assigned on each unit of an item. Serial no. helps in tracking item's warranty and expiry details. Generally high value items like machines, computers, costly equipments are serialized.
diff --git a/erpnext/docs/user/manual/en/stock/articles/stock-entry-purpose.md b/erpnext/docs/user/manual/en/stock/articles/stock-entry-purpose.md
index 426328e..8194da5 100644
--- a/erpnext/docs/user/manual/en/stock/articles/stock-entry-purpose.md
+++ b/erpnext/docs/user/manual/en/stock/articles/stock-entry-purpose.md
@@ -1,3 +1,5 @@
+# Stock Entry Purpose
+
 #Stock Entry Purpose
 
 Stock Entry is a stock transaction, which can be used for multiple purposes. Let's learn about each Stock Entry Purpose below.
diff --git a/erpnext/docs/user/manual/en/stock/articles/stock-level-report.md b/erpnext/docs/user/manual/en/stock/articles/stock-level-report.md
index b674470..de71a91 100644
--- a/erpnext/docs/user/manual/en/stock/articles/stock-level-report.md
+++ b/erpnext/docs/user/manual/en/stock/articles/stock-level-report.md
@@ -1,3 +1,5 @@
+# Stock Level Report
+
 #Stock Level Report
 
 Stock Level report list stock item's quantity available in a particular warehouse.
diff --git a/erpnext/docs/user/manual/en/stock/articles/track-items-using-barcode.md b/erpnext/docs/user/manual/en/stock/articles/track-items-using-barcode.md
index 6d8fcb6..26872b1 100644
--- a/erpnext/docs/user/manual/en/stock/articles/track-items-using-barcode.md
+++ b/erpnext/docs/user/manual/en/stock/articles/track-items-using-barcode.md
@@ -1,3 +1,5 @@
+# Track Items Using Barcode
+
 #Track Items Using Barcode
 
 A barcode is a value decoded into vertical spaced lines. Barcode scanners are the input medium, like Keyboard. When it scans a barcode, the data appears in the computer screens at the point of a cursor.
diff --git a/erpnext/docs/user/manual/en/stock/batch.md b/erpnext/docs/user/manual/en/stock/batch.md
index 73309f4..8283af3 100644
--- a/erpnext/docs/user/manual/en/stock/batch.md
+++ b/erpnext/docs/user/manual/en/stock/batch.md
@@ -1,3 +1,5 @@
+# Batch
+
 Batch feature in ERPNext allows you to group multiple units of an item,
 and assign them a unique value/number/tag called Batch No.
 
diff --git a/erpnext/docs/user/manual/en/stock/delivery-note.md b/erpnext/docs/user/manual/en/stock/delivery-note.md
index ad5f2c8..f9cdfb7 100644
--- a/erpnext/docs/user/manual/en/stock/delivery-note.md
+++ b/erpnext/docs/user/manual/en/stock/delivery-note.md
@@ -1,3 +1,5 @@
+# Delivery Note
+
 A Delivery Note is made when a shipment is shipped from the company’s
 Warehouse.
 
diff --git a/erpnext/docs/user/manual/en/stock/index.md b/erpnext/docs/user/manual/en/stock/index.md
index 971c33c..75872ee 100644
--- a/erpnext/docs/user/manual/en/stock/index.md
+++ b/erpnext/docs/user/manual/en/stock/index.md
@@ -1,3 +1,5 @@
+# Stock
+
 For most small business that deal in physical goods, a large part of their net
 worth is invested in the stock in hand.
 
diff --git a/erpnext/docs/user/manual/en/stock/installation-note.md b/erpnext/docs/user/manual/en/stock/installation-note.md
index 0519652..2a85a4f 100644
--- a/erpnext/docs/user/manual/en/stock/installation-note.md
+++ b/erpnext/docs/user/manual/en/stock/installation-note.md
@@ -1,3 +1,5 @@
+# Installation Note
+
 You can use installation note to record the instalation of a product having a serial number.
 
 <img class="screenshot" alt="Installation Note" src="{{docs_base_url}}/assets/img/stock/installation-note.png">
diff --git a/erpnext/docs/user/manual/en/stock/item/index.md b/erpnext/docs/user/manual/en/stock/item/index.md
index aea38f5..f8c2a9c 100644
--- a/erpnext/docs/user/manual/en/stock/item/index.md
+++ b/erpnext/docs/user/manual/en/stock/item/index.md
@@ -1,3 +1,5 @@
+# Item
+
 An Item is your companys' product or a service. The term Item is applicable to things (products or services) you sell as well as raw materials or components of products yet to be produced (before they can be sold to customers). An Item can be a physical product or a service that you buy/sell from your customers/suppliers. ERPNext allows you to manage all sorts of items like raw-materials, sub-assemblies, finished goods, item variants and service items.
 
 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.
diff --git a/erpnext/docs/user/manual/en/stock/item/item-codification.md b/erpnext/docs/user/manual/en/stock/item/item-codification.md
index eeb4f49..82ed307 100644
--- a/erpnext/docs/user/manual/en/stock/item/item-codification.md
+++ b/erpnext/docs/user/manual/en/stock/item/item-codification.md
@@ -1,3 +1,5 @@
+# Item Codification
+
 If you already have a full-fledged business with a number of physical items,
 you would have probably coded your items. If you have not, you have a choice.
 We recommend that you should codify if you have lot of products with long or
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 342e419..eec5a99 100644
--- a/erpnext/docs/user/manual/en/stock/item/item-price.md
+++ b/erpnext/docs/user/manual/en/stock/item/item-price.md
@@ -1,3 +1,5 @@
+# Item Price
+
 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.
diff --git a/erpnext/docs/user/manual/en/stock/item/item-valuation-fifo-and-moving-average.md b/erpnext/docs/user/manual/en/stock/item/item-valuation-fifo-and-moving-average.md
index d1456ee..8784f68 100644
--- a/erpnext/docs/user/manual/en/stock/item/item-valuation-fifo-and-moving-average.md
+++ b/erpnext/docs/user/manual/en/stock/item/item-valuation-fifo-and-moving-average.md
@@ -1,3 +1,5 @@
+# Item Valuation Fifo And Moving Average
+
 ### How are Items Valued?
 
 One of the major features of any inventory system is that you can find out the
diff --git a/erpnext/docs/user/manual/en/stock/material-request.md b/erpnext/docs/user/manual/en/stock/material-request.md
index 8e4caea..ca2fe77 100644
--- a/erpnext/docs/user/manual/en/stock/material-request.md
+++ b/erpnext/docs/user/manual/en/stock/material-request.md
@@ -1,3 +1,5 @@
+# Material Request
+
 A Material Request is a simple document identifying a requirement of a set of
 Items (products or services) for a particular reason.
 
diff --git a/erpnext/docs/user/manual/en/stock/projected-quantity.md b/erpnext/docs/user/manual/en/stock/projected-quantity.md
index 0e7b742..2f432fc 100644
--- a/erpnext/docs/user/manual/en/stock/projected-quantity.md
+++ b/erpnext/docs/user/manual/en/stock/projected-quantity.md
@@ -1,3 +1,5 @@
+# Projected Quantity
+
 Projected Quantity is the level of stock that is predicted for a particular
 Item, based on the current stock levels and other requirements. It is the
 quantity of gross inventory that includes supply and demand in the past which
diff --git a/erpnext/docs/user/manual/en/stock/purchase-receipt.md b/erpnext/docs/user/manual/en/stock/purchase-receipt.md
index 0f43b58..7241d31 100644
--- a/erpnext/docs/user/manual/en/stock/purchase-receipt.md
+++ b/erpnext/docs/user/manual/en/stock/purchase-receipt.md
@@ -1,3 +1,5 @@
+# Purchase Receipt
+
 Purchase Receipts are made when you accept material from your Supplier usually
 against a Purchase Order.
 
diff --git a/erpnext/docs/user/manual/en/stock/purchase-return.md b/erpnext/docs/user/manual/en/stock/purchase-return.md
index 328ed08..4096452 100644
--- a/erpnext/docs/user/manual/en/stock/purchase-return.md
+++ b/erpnext/docs/user/manual/en/stock/purchase-return.md
@@ -1,3 +1,5 @@
+# Purchase Return
+
 ERPNext has an option for products that are need to be returned to the
 supplier. This may be on account of a number of reasons like defects in goods,
 quality not matching, the buyer not needing the stock, etc.
diff --git a/erpnext/docs/user/manual/en/stock/sales-return.md b/erpnext/docs/user/manual/en/stock/sales-return.md
index 1ce922d..6b2ee1c 100644
--- a/erpnext/docs/user/manual/en/stock/sales-return.md
+++ b/erpnext/docs/user/manual/en/stock/sales-return.md
@@ -1,3 +1,5 @@
+# Sales Return
+
 Goods sold being returned is quite a common practice in business. They could
 be returned by the customer on quality issues, non-delivery on agreed date, or
 any other reason. 
diff --git a/erpnext/docs/user/manual/en/stock/serial-no.md b/erpnext/docs/user/manual/en/stock/serial-no.md
index fbbfb1a..0158124 100644
--- a/erpnext/docs/user/manual/en/stock/serial-no.md
+++ b/erpnext/docs/user/manual/en/stock/serial-no.md
@@ -1,3 +1,5 @@
+# Serial No
+
 As we discussed in the **Item** section, if an **Item** is _serialized_, a
 **Serial Number** (Serial No) record is maintained for each quantity of that
 **Item**. This information is helpful in tracking the location of the Serial
diff --git a/erpnext/docs/user/manual/en/stock/setup/index.md b/erpnext/docs/user/manual/en/stock/setup/index.md
index 6f3f1cb..7254785 100644
--- a/erpnext/docs/user/manual/en/stock/setup/index.md
+++ b/erpnext/docs/user/manual/en/stock/setup/index.md
@@ -1,3 +1,5 @@
+# Setup
+
 ### Topics
 
 {index}
diff --git a/erpnext/docs/user/manual/en/stock/setup/item-attribute.md b/erpnext/docs/user/manual/en/stock/setup/item-attribute.md
index 0b2ab74..8d37afc 100644
--- a/erpnext/docs/user/manual/en/stock/setup/item-attribute.md
+++ b/erpnext/docs/user/manual/en/stock/setup/item-attribute.md
@@ -1,3 +1,5 @@
+# Item Attribute
+
 You can define Attributes and attribute values for your Item Variants here.
 
 <img class="screenshot" alt="Attribute Master" src="{{docs_base_url}}/assets/img/stock/item-attribute.png">
diff --git a/erpnext/docs/user/manual/en/stock/setup/item-group.md b/erpnext/docs/user/manual/en/stock/setup/item-group.md
index cf6a75a..667f29f 100644
--- a/erpnext/docs/user/manual/en/stock/setup/item-group.md
+++ b/erpnext/docs/user/manual/en/stock/setup/item-group.md
@@ -1,3 +1,5 @@
+# Item Group
+
 Item Group is the classification category. Depending on the type of product,
 categorise it under its respective field. If the product is
 service oriented, name it under the group head - service. If the
diff --git a/erpnext/docs/user/manual/en/stock/setup/stock-settings.md b/erpnext/docs/user/manual/en/stock/setup/stock-settings.md
index f8cb9ea..c2aeae9 100644
--- a/erpnext/docs/user/manual/en/stock/setup/stock-settings.md
+++ b/erpnext/docs/user/manual/en/stock/setup/stock-settings.md
@@ -1,3 +1,5 @@
+# Stock Settings
+
 You can set default settings for your stock related transactions here.
 
 <img class="screenshot" alt="Stock Settings" src="{{docs_base_url}}/assets/img/stock/stock-settings.png">
diff --git a/erpnext/docs/user/manual/en/stock/stock-entry.md b/erpnext/docs/user/manual/en/stock/stock-entry.md
index fb784c4..e931b88 100644
--- a/erpnext/docs/user/manual/en/stock/stock-entry.md
+++ b/erpnext/docs/user/manual/en/stock/stock-entry.md
@@ -1,3 +1,5 @@
+# Stock Entry
+
 A Stock Entry is a simple document that lets you record Item movement from a
 Warehouse, to a Warehouse and between Warehouses.
 
diff --git a/erpnext/docs/user/manual/en/stock/stock-how-to.md b/erpnext/docs/user/manual/en/stock/stock-how-to.md
index e0f5b2f..e395f43 100644
--- a/erpnext/docs/user/manual/en/stock/stock-how-to.md
+++ b/erpnext/docs/user/manual/en/stock/stock-how-to.md
@@ -1,2 +1,4 @@
+# Stock How To
+
 This page contains most frequently asked questions on Stocks.
 
diff --git a/erpnext/docs/user/manual/en/stock/tools/index.md b/erpnext/docs/user/manual/en/stock/tools/index.md
index 6f3f1cb..1763bf3 100644
--- a/erpnext/docs/user/manual/en/stock/tools/index.md
+++ b/erpnext/docs/user/manual/en/stock/tools/index.md
@@ -1,3 +1,5 @@
+# Tools
+
 ### Topics
 
 {index}
diff --git a/erpnext/docs/user/manual/en/stock/tools/landed-cost-voucher.md b/erpnext/docs/user/manual/en/stock/tools/landed-cost-voucher.md
index 1209aff..979b155 100644
--- a/erpnext/docs/user/manual/en/stock/tools/landed-cost-voucher.md
+++ b/erpnext/docs/user/manual/en/stock/tools/landed-cost-voucher.md
@@ -1,3 +1,5 @@
+# Landed Cost Voucher
+
 Landed Cost is the total cost of a product to reach the product at the buyer’s door. Landed costs include the original cost of the item, complete shipping costs, customs duties, taxes, insurance and currency conversion fees etc. All of these components might not be applicable in every shipment, but relevant components must be considered as a part of the landed cost.
 
 > To understand landed cost better, let’s take an example based on our daily lives. You need to purchase a new washing machine for your home. Before making actual purchase, you probably do some investigation to know the best price. In this process, you often found a better deal from a store which is long away from your home. But you should also consider shipping cost while buying from that store. Total cost including transportation might be more than the price you get in your nearby store. In that case you will choose to buy from  your nearest store, as landed cost of the item is cheaper in the nearest store.
diff --git a/erpnext/docs/user/manual/en/stock/tools/packing-slip.md b/erpnext/docs/user/manual/en/stock/tools/packing-slip.md
index 0820959..11543ee 100644
--- a/erpnext/docs/user/manual/en/stock/tools/packing-slip.md
+++ b/erpnext/docs/user/manual/en/stock/tools/packing-slip.md
@@ -1,3 +1,5 @@
+# Packing Slip
+
 A packing slip is a document listing the items in a shipment. Usually attached to the goods delivered.
 While Shipping a product 'Draft' for Delivery Notes are created.
 You can make a Packing Slip from these Delivery Notes (Draft)
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 34bea40..3d0331a 100644
--- a/erpnext/docs/user/manual/en/stock/tools/quality-inspection.md
+++ b/erpnext/docs/user/manual/en/stock/tools/quality-inspection.md
@@ -1,3 +1,5 @@
+# Quality Inspection
+
 In ERPNext, you can mark your incoming or outgoing products for Quality
 Inspection. To enable ERPNext to perform this function, go to :
 
diff --git a/erpnext/docs/user/manual/en/stock/warehouse.md b/erpnext/docs/user/manual/en/stock/warehouse.md
index 74ee8cc..7c49463 100644
--- a/erpnext/docs/user/manual/en/stock/warehouse.md
+++ b/erpnext/docs/user/manual/en/stock/warehouse.md
@@ -1,3 +1,5 @@
+# Warehouse
+
 A warehouse is a commercial building for storage of goods. Warehouses are used
 by manufacturers, importers, exporters, wholesalers, transport businesses,
 customs, etc. They are usually large plain buildings in industrial areas of
diff --git a/erpnext/docs/user/manual/en/support/index.md b/erpnext/docs/user/manual/en/support/index.md
index 7777049..1fe172c 100644
--- a/erpnext/docs/user/manual/en/support/index.md
+++ b/erpnext/docs/user/manual/en/support/index.md
@@ -1,3 +1,5 @@
+# Support
+
 Great customer support and maintenance is at the heart of any successful small
 business. ERPNext gives you the tools to track all incoming requests and issues
 from your customers so that you can respond quickly. Your database of incoming
diff --git a/erpnext/docs/user/manual/en/support/issue.md b/erpnext/docs/user/manual/en/support/issue.md
index 29fb858..6aaef68 100644
--- a/erpnext/docs/user/manual/en/support/issue.md
+++ b/erpnext/docs/user/manual/en/support/issue.md
@@ -1,3 +1,5 @@
+# Issue
+
 Issue is an incoming query from your Customer, usually via email or
 from the “Contact” section of your website. (To fully integrate the Support
 Ticket to email, see the Email Settings section).
diff --git a/erpnext/docs/user/manual/en/support/maintenance-schedule.md b/erpnext/docs/user/manual/en/support/maintenance-schedule.md
index e211562..fa62489 100644
--- a/erpnext/docs/user/manual/en/support/maintenance-schedule.md
+++ b/erpnext/docs/user/manual/en/support/maintenance-schedule.md
@@ -1,3 +1,5 @@
+# Maintenance Schedule
+
 All machines require regular maintenance, specially those that contain a lot
 of moving parts, so if you are in the business of maintaining those or have
 some of them in your own premises, this is a useful tool to plan a calendar of
diff --git a/erpnext/docs/user/manual/en/support/maintenance-visit.md b/erpnext/docs/user/manual/en/support/maintenance-visit.md
index e93260d..87afd4a 100644
--- a/erpnext/docs/user/manual/en/support/maintenance-visit.md
+++ b/erpnext/docs/user/manual/en/support/maintenance-visit.md
@@ -1,3 +1,5 @@
+# Maintenance Visit
+
 A Maintenance Visit is a record of a visit made by an engineer to a
 Customer’s premise usually against a Customer Issue. You can create a new
 Maintenance Visit from:
diff --git a/erpnext/docs/user/manual/en/support/support_reports.md b/erpnext/docs/user/manual/en/support/support_reports.md
index 2be72e1..e136694 100644
--- a/erpnext/docs/user/manual/en/support/support_reports.md
+++ b/erpnext/docs/user/manual/en/support/support_reports.md
@@ -1,3 +1,5 @@
+# Support Reports
+
 
 
 ### Support Hours
diff --git a/erpnext/docs/user/manual/en/support/warranty-claim.md b/erpnext/docs/user/manual/en/support/warranty-claim.md
index 0a58e18..abe2c35 100644
--- a/erpnext/docs/user/manual/en/support/warranty-claim.md
+++ b/erpnext/docs/user/manual/en/support/warranty-claim.md
@@ -1,3 +1,5 @@
+# Warranty Claim
+
 If you are selling **Items** under warranty or if you have sold and extended
 service contract like the Annual Maintenance Contract (AMC), your **Customer**
 may call you about an issue or a break-down and give you the Serial No of this
diff --git a/erpnext/docs/user/manual/en/using-erpnext/articles/Global-search.md b/erpnext/docs/user/manual/en/using-erpnext/articles/Global-search.md
index 776c6e8..a556dde 100644
--- a/erpnext/docs/user/manual/en/using-erpnext/articles/Global-search.md
+++ b/erpnext/docs/user/manual/en/using-erpnext/articles/Global-search.md
@@ -1,3 +1,5 @@
+# Global Search
+
 Global-search.md
 
 
diff --git a/erpnext/docs/user/manual/en/using-erpnext/articles/adding-attachments-to-outgoing-messages.md b/erpnext/docs/user/manual/en/using-erpnext/articles/adding-attachments-to-outgoing-messages.md
index 75ade17..bad7224 100644
--- a/erpnext/docs/user/manual/en/using-erpnext/articles/adding-attachments-to-outgoing-messages.md
+++ b/erpnext/docs/user/manual/en/using-erpnext/articles/adding-attachments-to-outgoing-messages.md
@@ -1,3 +1,5 @@
+# Adding Attachments To Outgoing Messages
+
 #Adding Attachments to Outgoing Messages
 
 ERPNext has in-built file manager. Click [here]({{docs_base_url}}/user/videos/learn/file-manager.html) to learn more on how attachments are managed in ERPNext.
diff --git a/erpnext/docs/user/manual/en/using-erpnext/articles/adding-file-as-a-attachment.md b/erpnext/docs/user/manual/en/using-erpnext/articles/adding-file-as-a-attachment.md
index e1c4ebd..095a10e 100644
--- a/erpnext/docs/user/manual/en/using-erpnext/articles/adding-file-as-a-attachment.md
+++ b/erpnext/docs/user/manual/en/using-erpnext/articles/adding-file-as-a-attachment.md
@@ -1,3 +1,5 @@
+# Adding File As A Attachment
+
 #Adding File as a Attachment
 
 ERPNext allows to attach files with documents. User with a read permission on particular document will also be able to access files attached with it.
diff --git a/erpnext/docs/user/manual/en/using-erpnext/articles/bulk-rename.md b/erpnext/docs/user/manual/en/using-erpnext/articles/bulk-rename.md
index a753358..1297492 100644
--- a/erpnext/docs/user/manual/en/using-erpnext/articles/bulk-rename.md
+++ b/erpnext/docs/user/manual/en/using-erpnext/articles/bulk-rename.md
@@ -1,3 +1,5 @@
+# Bulk Rename
+
 #Bulk Rename
 
 Using renaming tool, you can to rectify/change multiple document ids at once. This tool is only accessible to the User who has System Manager role assigned.
diff --git a/erpnext/docs/user/manual/en/using-erpnext/articles/check-link-between-documents.md b/erpnext/docs/user/manual/en/using-erpnext/articles/check-link-between-documents.md
index 76cdeb7..50477e4 100644
--- a/erpnext/docs/user/manual/en/using-erpnext/articles/check-link-between-documents.md
+++ b/erpnext/docs/user/manual/en/using-erpnext/articles/check-link-between-documents.md
@@ -1,3 +1,5 @@
+# Check Link Between Documents
+
 #Checking Link Between Documents
 
 Links option shows one document is linked to which other documents. Check Menu for the Links options.
diff --git a/erpnext/docs/user/manual/en/using-erpnext/articles/delete-submitted-document.md b/erpnext/docs/user/manual/en/using-erpnext/articles/delete-submitted-document.md
index 8d7700a..0f02850 100644
--- a/erpnext/docs/user/manual/en/using-erpnext/articles/delete-submitted-document.md
+++ b/erpnext/docs/user/manual/en/using-erpnext/articles/delete-submitted-document.md
@@ -1,3 +1,5 @@
+# Delete Submitted Document
+
 #Delete Submitted Document
 
 To be able to delete Submitted document, you should first Cancel. Once canceled, you can delete that document from Menu or from the List View of that Document Type.
diff --git a/erpnext/docs/user/manual/en/using-erpnext/articles/duplicate-record.md b/erpnext/docs/user/manual/en/using-erpnext/articles/duplicate-record.md
index 69b4ecf..1434bc8 100644
--- a/erpnext/docs/user/manual/en/using-erpnext/articles/duplicate-record.md
+++ b/erpnext/docs/user/manual/en/using-erpnext/articles/duplicate-record.md
@@ -1,3 +1,5 @@
+# Duplicate Record
+
 #Duplicate a Record
 
 Duplicate feature helps you to copy values of existing document into new document.
diff --git a/erpnext/docs/user/manual/en/using-erpnext/articles/index.md b/erpnext/docs/user/manual/en/using-erpnext/articles/index.md
index 0dff60b..fb11735 100644
--- a/erpnext/docs/user/manual/en/using-erpnext/articles/index.md
+++ b/erpnext/docs/user/manual/en/using-erpnext/articles/index.md
@@ -1 +1,3 @@
+# Articles
+
 {index}
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/using-erpnext/articles/merging-documents.md b/erpnext/docs/user/manual/en/using-erpnext/articles/merging-documents.md
index f03bbd8..035cdc2 100644
--- a/erpnext/docs/user/manual/en/using-erpnext/articles/merging-documents.md
+++ b/erpnext/docs/user/manual/en/using-erpnext/articles/merging-documents.md
@@ -1,3 +1,5 @@
+# Merging Documents
+
 #Merging Documents
 
 For a document, if you have two records which are identical, and meant for common purpose, you can merge them into one record.
diff --git a/erpnext/docs/user/manual/en/using-erpnext/articles/pos-view.md b/erpnext/docs/user/manual/en/using-erpnext/articles/pos-view.md
index 839e820..e29602c 100644
--- a/erpnext/docs/user/manual/en/using-erpnext/articles/pos-view.md
+++ b/erpnext/docs/user/manual/en/using-erpnext/articles/pos-view.md
@@ -1,3 +1,5 @@
+# Pos View
+
 #POS View
 
 POS (point of sale) view renders form in a different layout, optimized for the quick selection of items. This view has primarily been designed for the retail business.
diff --git a/erpnext/docs/user/manual/en/using-erpnext/articles/renaming-documents.md b/erpnext/docs/user/manual/en/using-erpnext/articles/renaming-documents.md
index a6b6696..73fba6a 100644
--- a/erpnext/docs/user/manual/en/using-erpnext/articles/renaming-documents.md
+++ b/erpnext/docs/user/manual/en/using-erpnext/articles/renaming-documents.md
@@ -1,3 +1,5 @@
+# Renaming Documents
+
 #Renaming a Document
 
 Using Renaming feature, you can change ID of a master documents like Item, Warehouse, Accounts etc. Following are the steps to rename Item Code. Following same steps, you can rename other masters as well.
diff --git a/erpnext/docs/user/manual/en/using-erpnext/articles/search-filter.md b/erpnext/docs/user/manual/en/using-erpnext/articles/search-filter.md
index 8a0a67b..c239d86 100644
--- a/erpnext/docs/user/manual/en/using-erpnext/articles/search-filter.md
+++ b/erpnext/docs/user/manual/en/using-erpnext/articles/search-filter.md
@@ -1,3 +1,5 @@
+# Search Filter
+
 #Search Filter
 
 Search Filter option allow user to filter records based on value in the specific field of that document. Search Filters are available on the List View of Document Type and in the Report Builder.
diff --git a/erpnext/docs/user/manual/en/using-erpnext/articles/tree-master-renaming.md b/erpnext/docs/user/manual/en/using-erpnext/articles/tree-master-renaming.md
index 44d4e97..cdb9928 100644
--- a/erpnext/docs/user/manual/en/using-erpnext/articles/tree-master-renaming.md
+++ b/erpnext/docs/user/manual/en/using-erpnext/articles/tree-master-renaming.md
@@ -1,3 +1,5 @@
+# Tree Master Renaming
+
 #Tree Master Renaming
 
 There are various master which are maintained in tree structure. Click [here]({{docs_base_url}}/user/manual/en/setting-up/articles/managing-tree-structure-masters.html) to learn more about tree structured masters in ERPNext.
diff --git a/erpnext/docs/user/manual/en/using-erpnext/assignment.md b/erpnext/docs/user/manual/en/using-erpnext/assignment.md
index e78a112..6fcc34e 100644
--- a/erpnext/docs/user/manual/en/using-erpnext/assignment.md
+++ b/erpnext/docs/user/manual/en/using-erpnext/assignment.md
@@ -1,3 +1,5 @@
+# Assignment
+
 Assign To feature in ERPNext allows you to allocate particular document to specific user, whom needs to further work on that document.
 
 For example, if Sales Order needs to be approved/submitted by Sales Manager, first draft user can allocate that Sales Order to Sales Manager. On allocating document to Sales Manager, it will be added to that user's ToDo list. Same way, allocation can also be done to Material User and Account user who needs to create Delivery Note and Sales Invoice respectively against this Sales Note.
diff --git a/erpnext/docs/user/manual/en/using-erpnext/calendar.md b/erpnext/docs/user/manual/en/using-erpnext/calendar.md
index c8b64af..9003c8e 100644
--- a/erpnext/docs/user/manual/en/using-erpnext/calendar.md
+++ b/erpnext/docs/user/manual/en/using-erpnext/calendar.md
@@ -1,3 +1,5 @@
+# Calendar
+
 The Calendar is a tool where you can create and share Events and also see auto-generated events from the system.
 
 You can switch calendar view based on Month, Week and Day.
diff --git a/erpnext/docs/user/manual/en/using-erpnext/chat.md b/erpnext/docs/user/manual/en/using-erpnext/chat.md
index ed155d8..4c92a20 100644
--- a/erpnext/docs/user/manual/en/using-erpnext/chat.md
+++ b/erpnext/docs/user/manual/en/using-erpnext/chat.md
@@ -1,3 +1,5 @@
+# Chat
+
 You can send and receive messages from the system by using the Messages tool. 
 
 `Explore > Tools > Chat`
diff --git a/erpnext/docs/user/manual/en/using-erpnext/collaborating-around-forms.md b/erpnext/docs/user/manual/en/using-erpnext/collaborating-around-forms.md
index 7ffec76..c502f44 100644
--- a/erpnext/docs/user/manual/en/using-erpnext/collaborating-around-forms.md
+++ b/erpnext/docs/user/manual/en/using-erpnext/collaborating-around-forms.md
@@ -1,3 +1,5 @@
+# Collaborating Around Forms
+
 Following are the tools in each document using which you can collaborate with other Users in your ERPNext account.
 
 ### Assigned to
diff --git a/erpnext/docs/user/manual/en/using-erpnext/document-versioning.md b/erpnext/docs/user/manual/en/using-erpnext/document-versioning.md
index bbcdc55..86f4183e 100644
--- a/erpnext/docs/user/manual/en/using-erpnext/document-versioning.md
+++ b/erpnext/docs/user/manual/en/using-erpnext/document-versioning.md
@@ -1,3 +1,5 @@
+# Document Versioning
+
 #Document Versioning
 
 The document versioning feature allows you to track all the changes made in the form over the period. It will be very helpful in audit trial to check which user edited what value, and when exactly.
diff --git a/erpnext/docs/user/manual/en/using-erpnext/index.md b/erpnext/docs/user/manual/en/using-erpnext/index.md
index 93f080e..f2fe0ad 100644
--- a/erpnext/docs/user/manual/en/using-erpnext/index.md
+++ b/erpnext/docs/user/manual/en/using-erpnext/index.md
@@ -1,3 +1,5 @@
+# Using Erpnext
+
 We live in an era when people are very comfortable communicating, discussing,
 asking, assigning work and getting feedback electronically. The Internet acts
 as a great medium to collaborate on work too. Taking this concept into ERP
diff --git a/erpnext/docs/user/manual/en/using-erpnext/notes.md b/erpnext/docs/user/manual/en/using-erpnext/notes.md
index 64e7acb..1a18b9b 100644
--- a/erpnext/docs/user/manual/en/using-erpnext/notes.md
+++ b/erpnext/docs/user/manual/en/using-erpnext/notes.md
@@ -1,3 +1,5 @@
+# Notes
+
 You can store your long notes under this section. It can contain your partner lists, frequently used passwords, terms and conditions, or any other document which needs to be shared. Following are the steps to create new Note.
 
 `Explore > Note > New`
diff --git a/erpnext/docs/user/manual/en/using-erpnext/restore-deleted-docs.md b/erpnext/docs/user/manual/en/using-erpnext/restore-deleted-docs.md
index 2c60d35..000b2c4 100644
--- a/erpnext/docs/user/manual/en/using-erpnext/restore-deleted-docs.md
+++ b/erpnext/docs/user/manual/en/using-erpnext/restore-deleted-docs.md
@@ -1,3 +1,5 @@
+# Restore Deleted Docs
+
 #Restore Deleted Documents
 
 In ERPNext, you can delete a records if not needed. They can be masters like Items, Customer or transactions like Sales Order, Payment Entries etc.
diff --git a/erpnext/docs/user/manual/en/using-erpnext/tags.md b/erpnext/docs/user/manual/en/using-erpnext/tags.md
index 0446a32..547ef7d 100644
--- a/erpnext/docs/user/manual/en/using-erpnext/tags.md
+++ b/erpnext/docs/user/manual/en/using-erpnext/tags.md
@@ -1,3 +1,5 @@
+# Tags
+
 Like Assignments and Comments, you can also add your own tags to each type of transactions. These tags can help you search a document and also classify it. 
 
 <img class="screenshot" alt="Assign" src="{{docs_base_url}}/assets/img/collaboration-tools/tags-1.png">
diff --git a/erpnext/docs/user/manual/en/using-erpnext/to-do.md b/erpnext/docs/user/manual/en/using-erpnext/to-do.md
index 295e79a..55e5886 100644
--- a/erpnext/docs/user/manual/en/using-erpnext/to-do.md
+++ b/erpnext/docs/user/manual/en/using-erpnext/to-do.md
@@ -1,3 +1,5 @@
+# To Do
+
 To Do is a simple tool where all the activities [assigned]({{docs_base_url}}/user/manual/en/using-erpnext/assignments.html) to you and assigned by you are listed. You can also add your own to-do items in the list.
 
 <img class="screenshot" alt="Assign" src="{{docs_base_url}}/assets/img/collaboration-tools/assign-3.png">
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 d8ddcf0..bb5106f 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
@@ -1,3 +1,5 @@
+# Add Products To Website
+
 ### Add Products to the Website
 
 ERPNext will populate your website with products out of your Item Master. The html code will be
diff --git a/erpnext/docs/user/manual/en/website/articles/index.md b/erpnext/docs/user/manual/en/website/articles/index.md
index 0dff60b..fb11735 100644
--- a/erpnext/docs/user/manual/en/website/articles/index.md
+++ b/erpnext/docs/user/manual/en/website/articles/index.md
@@ -1 +1,3 @@
+# Articles
+
 {index}
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/website/articles/managing-user-sign-up-via-website.md b/erpnext/docs/user/manual/en/website/articles/managing-user-sign-up-via-website.md
index b2250e0..04fd128 100644
--- a/erpnext/docs/user/manual/en/website/articles/managing-user-sign-up-via-website.md
+++ b/erpnext/docs/user/manual/en/website/articles/managing-user-sign-up-via-website.md
@@ -1,3 +1,5 @@
+# Managing User Sign Up Via Website
+
 #Customer / Supplier Signup
 
 Your Customer and Suppliers can signup to your ERPNext account by following Signup option on the Login Page.
diff --git a/erpnext/docs/user/manual/en/website/articles/website-security.md b/erpnext/docs/user/manual/en/website/articles/website-security.md
index ef7986a..82d1d4f 100644
--- a/erpnext/docs/user/manual/en/website/articles/website-security.md
+++ b/erpnext/docs/user/manual/en/website/articles/website-security.md
@@ -1,3 +1,5 @@
+# Website Security
+
 #Website Security
 
 One can easily generate a website using ERPNext. We can list our Products on the website and also create blogs. Products are directly fetched from the Item Master records of your ERPNext account. Some people would like to limit the access of the website generated by ERPNext to certain people. This is because some of the items may not be available to the public.
diff --git a/erpnext/docs/user/manual/en/website/blog-post.md b/erpnext/docs/user/manual/en/website/blog-post.md
index dbf7b17..2b270e2 100644
--- a/erpnext/docs/user/manual/en/website/blog-post.md
+++ b/erpnext/docs/user/manual/en/website/blog-post.md
@@ -1,3 +1,5 @@
+# Blog Post
+
 Blogs are a great way to share your thoughts about your business and keep your
 customers and readers updated of what you are up to.
 
diff --git a/erpnext/docs/user/manual/en/website/blogger.md b/erpnext/docs/user/manual/en/website/blogger.md
index 5a5bd81..469ada1 100644
--- a/erpnext/docs/user/manual/en/website/blogger.md
+++ b/erpnext/docs/user/manual/en/website/blogger.md
@@ -1,3 +1,5 @@
+# Blogger
+
 Blogger is a user who can post blogs. 
 You can mention a short bio about the blogger and also set a avatar here.
 
diff --git a/erpnext/docs/user/manual/en/website/index.md b/erpnext/docs/user/manual/en/website/index.md
index a499316..2ac4955 100644
--- a/erpnext/docs/user/manual/en/website/index.md
+++ b/erpnext/docs/user/manual/en/website/index.md
@@ -1,3 +1,5 @@
+# Website
+
 Websites are a core component of any business and having a good website
 usually means:
 
diff --git a/erpnext/docs/user/manual/en/website/setup/index.md b/erpnext/docs/user/manual/en/website/setup/index.md
index 212ccfb..f60d148 100644
--- a/erpnext/docs/user/manual/en/website/setup/index.md
+++ b/erpnext/docs/user/manual/en/website/setup/index.md
@@ -1,3 +1,5 @@
+# Setup
+
 Settings for your website can be mentioned under setup.
 
 ### Topics
diff --git a/erpnext/docs/user/manual/en/website/setup/social-login-keys.md b/erpnext/docs/user/manual/en/website/setup/social-login-keys.md
index bb1329f..be67a8b 100644
--- a/erpnext/docs/user/manual/en/website/setup/social-login-keys.md
+++ b/erpnext/docs/user/manual/en/website/setup/social-login-keys.md
@@ -1,3 +1,5 @@
+# Social Login Keys
+
 Social Login enables users to login to ERPNext via their Google, Facebook or GitHub account.
 
 ### Enabling Social Logins.
diff --git a/erpnext/docs/user/manual/en/website/setup/website-settings.md b/erpnext/docs/user/manual/en/website/setup/website-settings.md
index 2415589..c3e17c0 100644
--- a/erpnext/docs/user/manual/en/website/setup/website-settings.md
+++ b/erpnext/docs/user/manual/en/website/setup/website-settings.md
@@ -1,3 +1,5 @@
+# Website Settings
+
 Most of the website related settings can be defined here.
 
 <img class="screenshot" alt="Website Settings" src="{{docs_base_url}}/assets/img/website/website-settings.png">
diff --git a/erpnext/docs/user/manual/en/website/shopping-cart.md b/erpnext/docs/user/manual/en/website/shopping-cart.md
index 6103e3c..26284f5 100644
--- a/erpnext/docs/user/manual/en/website/shopping-cart.md
+++ b/erpnext/docs/user/manual/en/website/shopping-cart.md
@@ -1,3 +1,5 @@
+# Shopping Cart
+
 On the Webpage, a shopping cart is an icon that allows you to store all the
 things that you have earmarked for purchasing. It is a graphical
 representation of a shopping basket or a shopping cart that allows you to save
diff --git a/erpnext/docs/user/manual/en/website/web-page.md b/erpnext/docs/user/manual/en/website/web-page.md
index 947891e..5b4d46b 100644
--- a/erpnext/docs/user/manual/en/website/web-page.md
+++ b/erpnext/docs/user/manual/en/website/web-page.md
@@ -1,3 +1,5 @@
+# Web Page
+
 <p class="lead">Static Content like your Home Page, About Us, Contact Us, Terms pages can be created using the Web Page. </p>
 
 To create a new Web Page, go to:
diff --git a/erpnext/docs/user/manual/es/accounts/accounting-entries.md b/erpnext/docs/user/manual/es/accounts/accounting-entries.md
index ffda0b5..e270751 100644
--- a/erpnext/docs/user/manual/es/accounts/accounting-entries.md
+++ b/erpnext/docs/user/manual/es/accounts/accounting-entries.md
@@ -1,3 +1,5 @@
+# Accounting Entries
+
 <!---
 WORK IN PROGRESS
 -->
diff --git a/erpnext/docs/user/manual/es/accounts/accounting-reports.md b/erpnext/docs/user/manual/es/accounts/accounting-reports.md
index 925ea1f..7827e1a 100644
--- a/erpnext/docs/user/manual/es/accounts/accounting-reports.md
+++ b/erpnext/docs/user/manual/es/accounts/accounting-reports.md
@@ -1,3 +1,5 @@
+# Accounting Reports
+
 <!---
 WORK IN PROGRESS
 -->
diff --git a/erpnext/docs/user/manual/es/accounts/advance-payment-entry.md b/erpnext/docs/user/manual/es/accounts/advance-payment-entry.md
index 81491bc..2778f29 100644
--- a/erpnext/docs/user/manual/es/accounts/advance-payment-entry.md
+++ b/erpnext/docs/user/manual/es/accounts/advance-payment-entry.md
@@ -1,35 +1,34 @@
-<!---
-WORK IN PROGRESS
--->
+# Advance Payment Entry
+
 Los pagos realizados por el cliente antes de recibir el envío del producto se
 denominan Anticipos. Para ordenes de alto costo, los negocios esperan recibir
 dcho tipos de pago.
 
-  
+
 __Por Ejemplo:__ Consider a customer- Jane D'souza placing an order for a double
 bed costing $10000 She is asked to give some advance before the furniture
 house begins work on her order. She gives them $5000 in cash.
 
-  
+
 Go to Accounts and open a new Journal Entry to make the advance entry.
 
-> Accounts > Documents > Journal Entry > New Journal Entry  
+> Accounts > Documents > Journal Entry > New Journal Entry
 
 Mention the voucher type as cash voucher. This differs for different
 customers. If somebody pays by cheque the voucher type will be Bank Voucher.
 Then select the customer account and make the respective debit and credit
-entries.  
+entries.
 
 Since the customer has given $5000 as cash advance,it will be recorded as a
 credit entry against the customer. To balance it with the debit entry [Double
 accounting Entry] enter $5000 as debit against the company's cash account. In
 the row "Is Advance" click 'Yes'.
 
-#### Figure 1 : Journal Entry -Advance Entry  
+#### Figure 1 : Journal Entry -Advance Entry
 
 <img class="screenshot" alt="Advace Payment" src="{{docs_base_url}}/assets/img/accounts/advance-payment-1.png">
 
-### Double Entry Accounting  
+### Double Entry Accounting
 
 Double entry bookkeeping is a system of accounting in which every transaction
 has a corresponding positive and negative entry : debits and credits. Every
@@ -41,7 +40,7 @@
 one account will be debited because it receives value and the other account
 will be credited because it has given value.
 
-  
+
 #### Figure 2: Transaction and Difference Entry
 
 <img class="screenshot" alt="Advace Payment" src="{{docs_base_url}}/assets/img/accounts/advance-payment-2.png">
@@ -56,7 +55,7 @@
 payment entry, click on ‘Get Advances Received’.  Allocate the amount of
 advance in the advances table. The accounting will be adjusted accordingly.
 
-#### Figure 3: Receive Advance 
+#### Figure 3: Receive Advance
 
 <img class="screenshot" alt="Advace Payment" src="{{docs_base_url}}/assets/img/accounts/advance-payment-3.png">
 
diff --git a/erpnext/docs/user/manual/es/accounts/index.md b/erpnext/docs/user/manual/es/accounts/index.md
index 9599bf9..2617b58 100644
--- a/erpnext/docs/user/manual/es/accounts/index.md
+++ b/erpnext/docs/user/manual/es/accounts/index.md
@@ -1,3 +1,5 @@
+# Accounts
+
 <!---
 WORK IN PROGRESS
 -->
diff --git a/erpnext/docs/user/manual/es/index.md b/erpnext/docs/user/manual/es/index.md
index 330be14..60b0d4d 100644
--- a/erpnext/docs/user/manual/es/index.md
+++ b/erpnext/docs/user/manual/es/index.md
@@ -1,6 +1,3 @@
-<!---
-WORK IN PROGRESS
--->
 # Manual de Usuario (Español)
 
 ### Contenido:
diff --git a/erpnext/docs/user/manual/es/introduction/do-i-need-an-erp.md b/erpnext/docs/user/manual/es/introduction/do-i-need-an-erp.md
index a101c83..6d916e7 100644
--- a/erpnext/docs/user/manual/es/introduction/do-i-need-an-erp.md
+++ b/erpnext/docs/user/manual/es/introduction/do-i-need-an-erp.md
@@ -1,3 +1,5 @@
+# Do I Need An Erp
+
 ERPNext es una herramienta moderna que no solo abarca el módulo de contabilidad,
 sino que también, cubre todas las otras funciones de su negocio en una plataforma integrada.
 Tiene muchos beneficios sobre los sistemas tradicionales de contabilidad y otros ERP en el mercado.
diff --git a/erpnext/docs/user/manual/es/introduction/getting-started-with-erpnext.md b/erpnext/docs/user/manual/es/introduction/getting-started-with-erpnext.md
index d1518e5..5d1a49d 100644
--- a/erpnext/docs/user/manual/es/introduction/getting-started-with-erpnext.md
+++ b/erpnext/docs/user/manual/es/introduction/getting-started-with-erpnext.md
@@ -1,3 +1,5 @@
+# Getting Started With Erpnext
+
 Hay muchas manera de comenzar a utilizar ERPNext.
 
 ### 1\. Ver el Demo
diff --git a/erpnext/docs/user/manual/es/introduction/implementation-strategy.md b/erpnext/docs/user/manual/es/introduction/implementation-strategy.md
index e5482f2..6429ddd 100644
--- a/erpnext/docs/user/manual/es/introduction/implementation-strategy.md
+++ b/erpnext/docs/user/manual/es/introduction/implementation-strategy.md
@@ -1,3 +1,5 @@
+# Implementation Strategy
+
 Antes de que empieces a manejar todas tus operaciones en ERPNext, primero
 deberías estar familiarizado con el sistema y los términos que utiliza.
 	Por esa razón recomendamos que la implementación pase en dos fases.
diff --git a/erpnext/docs/user/manual/es/introduction/index.md b/erpnext/docs/user/manual/es/introduction/index.md
index bbbf930..17e3704 100644
--- a/erpnext/docs/user/manual/es/introduction/index.md
+++ b/erpnext/docs/user/manual/es/introduction/index.md
@@ -1,3 +1,5 @@
+# Introduction
+
 ## ¿Qué es un ERP y Por qué debería interesarme?
 
 (Si ya sabes que necesitas un sistema todo-en-uno para su compañia, puedes pasar a la siguiente página)
diff --git a/erpnext/docs/user/manual/es/introduction/open-source.md b/erpnext/docs/user/manual/es/introduction/open-source.md
index e12fd51..efa2f13 100644
--- a/erpnext/docs/user/manual/es/introduction/open-source.md
+++ b/erpnext/docs/user/manual/es/introduction/open-source.md
@@ -1,3 +1,5 @@
+# Open Source
+
 El código fuente de ERPNext es de código abierto. Está abierto para que todos
 podamos entenderlo, extenderlo o mejorarlo. Y es gratis!
 
diff --git a/erpnext/docs/user/manual/es/introduction/the-champion.md b/erpnext/docs/user/manual/es/introduction/the-champion.md
index e124b53..5978078 100644
--- a/erpnext/docs/user/manual/es/introduction/the-champion.md
+++ b/erpnext/docs/user/manual/es/introduction/the-champion.md
@@ -1,3 +1,5 @@
+# The Champion
+
 <!-- no-heading -->
 
 <h1 class="white">El campeón</h1>
diff --git a/erpnext/docs/user/manual/index.md b/erpnext/docs/user/manual/index.md
index d6cf4f1..e3061d0 100644
--- a/erpnext/docs/user/manual/index.md
+++ b/erpnext/docs/user/manual/index.md
@@ -1,6 +1,3 @@
-<!---
-WORK IN PROGRESS
--->
 # ERPNext User Manual
 
 Select your language