[fix] titles
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 01f6ef5..b66c063 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
@@ -1,5 +1,3 @@
-# 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 78d15ac..a02f7c6 100644
--- a/erpnext/docs/user/manual/en/accounts/articles/c-form.md
+++ b/erpnext/docs/user/manual/en/accounts/articles/c-form.md
@@ -1,5 +1,3 @@
-# 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 1b6c0fb..3ae76a8 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
@@ -1,5 +1,3 @@
-# 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 06a4479..6a041df 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
@@ -1,5 +1,3 @@
-# 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 677bb81..3ed6b86 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
@@ -1,5 +1,3 @@
-# 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 9ddee07..6b643a9 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
@@ -1,5 +1,3 @@
-# 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/managing-transactions-in-multiple-currency.md b/erpnext/docs/user/manual/en/accounts/articles/managing-transactions-in-multiple-currency.md
index 46b9e4e..0b919a8 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
@@ -1,5 +1,3 @@
-# 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 a2436f3..9dca4e2 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
@@ -1,5 +1,3 @@
-# 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 921a7fa..8a5fc35 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
@@ -1,5 +1,3 @@
-# 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 6fb7915..12ebd01 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
@@ -1,5 +1,3 @@
-# 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 0273f5c..2bfe687 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
@@ -1,5 +1,3 @@
-# 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 ab84396..1e7a993 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
@@ -1,5 +1,3 @@
-# Withdrawing Salary From Owners Equity Account
-
#Withdrawing Salary from Owner's Equity Account
### Question
diff --git a/erpnext/docs/user/manual/en/accounts/opening-accounts.md b/erpnext/docs/user/manual/en/accounts/opening-accounts.md
index 1ad9090..40546a3 100644
--- a/erpnext/docs/user/manual/en/accounts/opening-accounts.md
+++ b/erpnext/docs/user/manual/en/accounts/opening-accounts.md
@@ -1,5 +1,3 @@
-# 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/pricing-rule.md b/erpnext/docs/user/manual/en/accounts/pricing-rule.md
index c2a273a..dfb27bd 100644
--- a/erpnext/docs/user/manual/en/accounts/pricing-rule.md
+++ b/erpnext/docs/user/manual/en/accounts/pricing-rule.md
@@ -1,5 +1,3 @@
-# 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/recurring-orders-and-invoices.md b/erpnext/docs/user/manual/en/accounts/recurring-orders-and-invoices.md
index 067b633..7923d8f 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
@@ -1,5 +1,3 @@
-# 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/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 db42fc3..b632bb3 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
@@ -1,5 +1,3 @@
-# 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 1e9c042..a01f023 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
@@ -1,5 +1,3 @@
-# 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 2f8a673..ad5ebd7 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
@@ -1,5 +1,3 @@
-# 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/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 42b0fc6..686f748 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
@@ -1,5 +1,3 @@
-# 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 21cc433..829015d 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
@@ -1,5 +1,3 @@
-# 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 a842085..0319fd6 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
@@ -1,5 +1,3 @@
-# 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 9d3c0e1..6a88fb7 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
@@ -1,5 +1,3 @@
-# Deleting Custom Reports
-
#Deleting Custom Reports
ERPNext has several [types of reports](/docs/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 ffcb376..c4009c0 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
@@ -1,5 +1,3 @@
-# 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 9d239c4..24cb4ab 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
@@ -1,5 +1,3 @@
-# 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 b3f9a98..ea0dd93 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
@@ -1,5 +1,3 @@
-# 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/make-field-visible-in-print-format.md b/erpnext/docs/user/manual/en/customize-erpnext/articles/make-field-visible-in-print-format.md
index 5abd291..b967a35 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
@@ -1,5 +1,3 @@
-# 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 bcc5c6f..3d5174f 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
@@ -1,5 +1,3 @@
-# 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 f3621a5..40cad73 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
@@ -1,5 +1,3 @@
-# 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/module-visibility.md b/erpnext/docs/user/manual/en/customize-erpnext/articles/module-visibility.md
index 41765ab..c3f97c4 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
@@ -1,5 +1,3 @@
-# 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 8c099cc..df0df6d 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
@@ -1,5 +1,3 @@
-# Perm Level Error In Permission Manager
-
#Perm Level Error in Permission Manager
While customizing rules in the [Permission Manager](/docs/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 b5aa07c..369a712 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
@@ -1,5 +1,3 @@
-# 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 f3204dc..d098e5e 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
@@ -1,5 +1,3 @@
-# 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 67899e0..45c1f79 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
@@ -1,5 +1,3 @@
-# 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/kanban-board.md b/erpnext/docs/user/manual/en/customize-erpnext/kanban-board.md
index 1936c56..7c1234f 100644
--- a/erpnext/docs/user/manual/en/customize-erpnext/kanban-board.md
+++ b/erpnext/docs/user/manual/en/customize-erpnext/kanban-board.md
@@ -1,5 +1,3 @@
-# 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/human-resources/holiday-list.md b/erpnext/docs/user/manual/en/human-resources/holiday-list.md
index 0c0463d..a015ebc 100644
--- a/erpnext/docs/user/manual/en/human-resources/holiday-list.md
+++ b/erpnext/docs/user/manual/en/human-resources/holiday-list.md
@@ -1,5 +1,3 @@
-# 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/leave.md b/erpnext/docs/user/manual/en/human-resources/leave.md
index cd81269..4fa3a57 100644
--- a/erpnext/docs/user/manual/en/human-resources/leave.md
+++ b/erpnext/docs/user/manual/en/human-resources/leave.md
@@ -1,5 +1,3 @@
-# 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/manufacturing/articles/nested-bom-structure.md b/erpnext/docs/user/manual/en/manufacturing/articles/nested-bom-structure.md
index 1e8b2bd..453528e 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
@@ -1,5 +1,3 @@
-# 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 050706c..c17b923 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
@@ -1,5 +1,3 @@
-# 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 b07366c..5b5ac00 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
@@ -1,5 +1,3 @@
-# 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/setup/manufacturing-settings.md b/erpnext/docs/user/manual/en/manufacturing/setup/manufacturing-settings.md
index 2c09f52..7e65ba2 100644
--- a/erpnext/docs/user/manual/en/manufacturing/setup/manufacturing-settings.md
+++ b/erpnext/docs/user/manual/en/manufacturing/setup/manufacturing-settings.md
@@ -1,5 +1,3 @@
-# Manufacturing Settings
-
#Manufacturing Settings
Manufacturing Settings can be found at:
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 5069247..35d99aa 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
@@ -1,5 +1,3 @@
-# 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 0d03bd3..9be2bad 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
@@ -1,5 +1,3 @@
-# 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 da7bf2f..f51e049 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
@@ -1,5 +1,3 @@
-# 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 0a9f32f..2086673 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
@@ -1,5 +1,3 @@
-# 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/schools/Assessment/assessment_criteria.md b/erpnext/docs/user/manual/en/schools/Assessment/assessment_criteria.md
index fbaa70f..c422578 100644
--- a/erpnext/docs/user/manual/en/schools/Assessment/assessment_criteria.md
+++ b/erpnext/docs/user/manual/en/schools/Assessment/assessment_criteria.md
@@ -1,5 +1,3 @@
-# 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 53e95a9..90c7b5d 100644
--- a/erpnext/docs/user/manual/en/schools/Assessment/assessment_group.md
+++ b/erpnext/docs/user/manual/en/schools/Assessment/assessment_group.md
@@ -1,5 +1,3 @@
-# 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 8a3d427..103def1 100644
--- a/erpnext/docs/user/manual/en/schools/Assessment/assessment_plan.md
+++ b/erpnext/docs/user/manual/en/schools/Assessment/assessment_plan.md
@@ -1,5 +1,3 @@
-# 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 766f5d8..dc35ca7 100644
--- a/erpnext/docs/user/manual/en/schools/Assessment/assessment_result.md
+++ b/erpnext/docs/user/manual/en/schools/Assessment/assessment_result.md
@@ -1,5 +1,3 @@
-# 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/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 3e60835..bb2a2ba 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
@@ -1,5 +1,3 @@
-# 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 11858dd..4519112 100644
--- a/erpnext/docs/user/manual/en/schools/Assessment/grading_scale.md
+++ b/erpnext/docs/user/manual/en/schools/Assessment/grading_scale.md
@@ -1,5 +1,3 @@
-# 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 2bbab8e..3dab62a 100644
--- a/erpnext/docs/user/manual/en/schools/Assessment/index.md
+++ b/erpnext/docs/user/manual/en/schools/Assessment/index.md
@@ -1,5 +1,3 @@
-# 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/selling/articles/Selling-in-different-UOM.md b/erpnext/docs/user/manual/en/selling/articles/Selling-in-different-UOM.md
index 2589133..bd40808 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
@@ -1,5 +1,3 @@
-# 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 fd96d46..3fcd4f4 100644
--- a/erpnext/docs/user/manual/en/selling/articles/adding-margin.md
+++ b/erpnext/docs/user/manual/en/selling/articles/adding-margin.md
@@ -1,5 +1,3 @@
-# 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 a2a62a4..92273ba 100644
--- a/erpnext/docs/user/manual/en/selling/articles/applying-discount.md
+++ b/erpnext/docs/user/manual/en/selling/articles/applying-discount.md
@@ -1,5 +1,3 @@
-# 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 0b41a64..78f7836 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
@@ -1,5 +1,3 @@
-# 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 fd39d48..2a1d979 100644
--- a/erpnext/docs/user/manual/en/selling/articles/drop-shipping.md
+++ b/erpnext/docs/user/manual/en/selling/articles/drop-shipping.md
@@ -1,5 +1,3 @@
-# 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 09d071f..cd874fc 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
@@ -1,5 +1,3 @@
-# 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/sales-persons-in-the-sales-transactions.md b/erpnext/docs/user/manual/en/selling/articles/sales-persons-in-the-sales-transactions.md
index 8cbfd1f..aaee304 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
@@ -1,5 +1,3 @@
-# Sales Persons In The Sales Transactions
-
#Sales Persons in the Sales Transactions
In ERPNext, Sales Person master is maintained in [tree structure](/docs/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 fc82ba4..fa745ca 100644
--- a/erpnext/docs/user/manual/en/selling/articles/shipping-rule.md
+++ b/erpnext/docs/user/manual/en/selling/articles/shipping-rule.md
@@ -1,5 +1,3 @@
-# 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/setup/product-bundle.md b/erpnext/docs/user/manual/en/selling/setup/product-bundle.md
index b587374..560b730 100644
--- a/erpnext/docs/user/manual/en/selling/setup/product-bundle.md
+++ b/erpnext/docs/user/manual/en/selling/setup/product-bundle.md
@@ -1,5 +1,3 @@
-# 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/setting-up/articles/change-password.md b/erpnext/docs/user/manual/en/setting-up/articles/change-password.md
index 1a36d8a..5da4730 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
@@ -1,5 +1,3 @@
-# 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 66db2ec..4c4be74 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
@@ -1,5 +1,3 @@
-# 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 09f1f6b..ee02438 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
@@ -1,5 +1,3 @@
-# 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/integrating-erpnext-with-other-application.md b/erpnext/docs/user/manual/en/setting-up/articles/integrating-erpnext-with-other-application.md
index e2f6c71..320b0ea 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
@@ -1,5 +1,3 @@
-# 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 Frappé. Check following links to learn more about REST API of Frappé.
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 679f0c8..89ff97b 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
@@ -1,5 +1,3 @@
-# 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 8957408..9971610 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
@@ -1,5 +1,3 @@
-# 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 9923645..9a4e4f7 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
@@ -1,5 +1,3 @@
-# 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 021f36a..73c9870 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
@@ -1,5 +1,3 @@
-# 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 c6b6abe..7e80d81 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
@@ -1,5 +1,3 @@
-# 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/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 4632af4..f42060c 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
@@ -1,5 +1,3 @@
-# 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 71f7b8b..19eef9e 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
@@ -1,5 +1,3 @@
-# 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/integrations/dropbox-backup.md b/erpnext/docs/user/manual/en/setting-up/integrations/dropbox-backup.md
index 37f74a2..818b3b9 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
@@ -1,5 +1,3 @@
-# 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/ldap-integration.md b/erpnext/docs/user/manual/en/setting-up/integrations/ldap-integration.md
index 759077a..2fa8f57 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
@@ -1,5 +1,3 @@
-# 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 8b309e8..d7c5ae6 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
@@ -1,5 +1,3 @@
-# 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 ac8bfd7..01f2975 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
@@ -1,5 +1,3 @@
-# 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 6915a9c..ba62ebe 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
@@ -1,5 +1,3 @@
-# Stripe Integration
-
#Setting up Stripe
To setup Stripe,
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 3a4566a..e93f309 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
@@ -1,5 +1,3 @@
-# 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 fe5a0d1..5fe6a61 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
@@ -1,5 +1,3 @@
-# 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 1243903..e1612d7 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
@@ -1,5 +1,3 @@
-# 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/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 5838432..839ae4d 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
@@ -1,5 +1,3 @@
-# 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 2d5e935..e95697d 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
@@ -1,5 +1,3 @@
-# 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 fbe00cb..c502e71 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
@@ -1,5 +1,3 @@
-# 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/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 e1fe295..8fa2f92 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
@@ -1,5 +1,3 @@
-# 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 b0d33eb..2d57d64 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
@@ -1,5 +1,3 @@
-# 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 85fc00f..d550019 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
@@ -1,5 +1,3 @@
-# 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 904abd9..de971c0 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
@@ -1,5 +1,3 @@
-# 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 169fe9f..f69ddbb 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
@@ -1,5 +1,3 @@
-# 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/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 3011bad..d822a23 100644
--- a/erpnext/docs/user/manual/en/stock/articles/repack-entry.md
+++ b/erpnext/docs/user/manual/en/stock/articles/repack-entry.md
@@ -1,5 +1,3 @@
-# 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 3ed608e..c0292f2 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
@@ -1,5 +1,3 @@
-# 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 be5a962..ba29334 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
@@ -1,5 +1,3 @@
-# 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 de71a91..b674470 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
@@ -1,5 +1,3 @@
-# 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 bafa035..052ed11 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
@@ -1,5 +1,3 @@
-# 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/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 4ab4df4..e5188e2 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
@@ -1,5 +1,3 @@
-# Adding Attachments To Outgoing Messages
-
#Adding Attachments to Outgoing Messages
ERPNext has in-built file manager. Click [here](/docs/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 fad7319..e7434f0 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
@@ -1,5 +1,3 @@
-# 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 17e81c9..874d0d7 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
@@ -1,5 +1,3 @@
-# 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 03ab427..5e79638 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
@@ -1,5 +1,3 @@
-# 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 f18a355..d624ffb 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
@@ -1,5 +1,3 @@
-# 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 f57e76f..c8d78a0 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
@@ -1,5 +1,3 @@
-# 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/merging-documents.md b/erpnext/docs/user/manual/en/using-erpnext/articles/merging-documents.md
index 683a474..64672fa 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
@@ -1,5 +1,3 @@
-# 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 75f057e..b8e13ad 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
@@ -1,5 +1,3 @@
-# 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 f6072d3..f96bcb5 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
@@ -1,5 +1,3 @@
-# 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 307c996..ec15a35 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
@@ -1,5 +1,3 @@
-# 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 935e32b..53b8864 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
@@ -1,5 +1,3 @@
-# Tree Master Renaming
-
#Tree Master Renaming
There are various master which are maintained in tree structure. Click [here](/docs/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/document-versioning.md b/erpnext/docs/user/manual/en/using-erpnext/document-versioning.md
index 126f761..75c4e6d 100644
--- a/erpnext/docs/user/manual/en/using-erpnext/document-versioning.md
+++ b/erpnext/docs/user/manual/en/using-erpnext/document-versioning.md
@@ -1,5 +1,3 @@
-# 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/restore-deleted-docs.md b/erpnext/docs/user/manual/en/using-erpnext/restore-deleted-docs.md
index d43fc67..eba61bb 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
@@ -1,5 +1,3 @@
-# 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/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 e48b87a..33793e2 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
@@ -1,5 +1,3 @@
-# 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 5c0e2de..eb4223f 100644
--- a/erpnext/docs/user/manual/en/website/articles/website-security.md
+++ b/erpnext/docs/user/manual/en/website/articles/website-security.md
@@ -1,5 +1,3 @@
-# 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.