diff --git a/foundation/www/docs/assets/img/articles/twofactor/_sidebar.json b/foundation/www/docs/assets/img/articles/twofactor/_sidebar.json new file mode 100644 index 00000000..88f5aab5 --- /dev/null +++ b/foundation/www/docs/assets/img/articles/twofactor/_sidebar.json @@ -0,0 +1,22 @@ +[ + { + "route": "/docs", + "title": "Docs Home" + }, + { + "route": "/docs/user", + "title": "User Guide" + }, + { + "route": "/docs/current/api", + "title": "Server API" + }, + { + "route": "/docs/current/models", + "title": "Models (Reference)" + }, + { + "route": "https://github.com/frappe/erpnext/tree/develop/erpnext/docs", + "title": "Improve Docs" + } +] \ No newline at end of file diff --git a/foundation/www/docs/assets/img/articles/twofactor/twofactor-1.png b/foundation/www/docs/assets/img/articles/twofactor/twofactor-1.png new file mode 100644 index 00000000..6dd17f0e Binary files /dev/null and b/foundation/www/docs/assets/img/articles/twofactor/twofactor-1.png differ diff --git a/foundation/www/docs/assets/img/articles/twofactor/twofactor-2.png b/foundation/www/docs/assets/img/articles/twofactor/twofactor-2.png new file mode 100644 index 00000000..c8842139 Binary files /dev/null and b/foundation/www/docs/assets/img/articles/twofactor/twofactor-2.png differ diff --git a/foundation/www/docs/assets/img/articles/twofactor/twofactor-3.png b/foundation/www/docs/assets/img/articles/twofactor/twofactor-3.png new file mode 100644 index 00000000..56eee8cf Binary files /dev/null and b/foundation/www/docs/assets/img/articles/twofactor/twofactor-3.png differ diff --git a/foundation/www/docs/assets/img/articles/twofactor/twofactor-4.png b/foundation/www/docs/assets/img/articles/twofactor/twofactor-4.png new file mode 100644 index 00000000..6d8ecabc Binary files /dev/null and b/foundation/www/docs/assets/img/articles/twofactor/twofactor-4.png differ diff --git a/foundation/www/docs/assets/img/articles/twofactor/twofactor-5.png b/foundation/www/docs/assets/img/articles/twofactor/twofactor-5.png new file mode 100644 index 00000000..1c39e948 Binary files /dev/null and b/foundation/www/docs/assets/img/articles/twofactor/twofactor-5.png differ diff --git a/foundation/www/docs/assets/img/articles/twofactor/twofactor-6.png b/foundation/www/docs/assets/img/articles/twofactor/twofactor-6.png new file mode 100644 index 00000000..d62ba532 Binary files /dev/null and b/foundation/www/docs/assets/img/articles/twofactor/twofactor-6.png differ diff --git a/foundation/www/docs/assets/img/articles/twofactor/twofactor-8.png b/foundation/www/docs/assets/img/articles/twofactor/twofactor-8.png new file mode 100644 index 00000000..84cf5fa5 Binary files /dev/null and b/foundation/www/docs/assets/img/articles/twofactor/twofactor-8.png differ diff --git a/foundation/www/docs/assets/img/articles/twofactor/twofactor_app.jpeg b/foundation/www/docs/assets/img/articles/twofactor/twofactor_app.jpeg new file mode 100644 index 00000000..ae5e9308 Binary files /dev/null and b/foundation/www/docs/assets/img/articles/twofactor/twofactor_app.jpeg differ diff --git a/foundation/www/docs/assets/img/setup-wizard/twofactor.png b/foundation/www/docs/assets/img/setup-wizard/twofactor.png new file mode 100644 index 00000000..ada4f5b9 Binary files /dev/null and b/foundation/www/docs/assets/img/setup-wizard/twofactor.png differ diff --git a/foundation/www/docs/assets/img/setup/settings/twofactor-settings.png b/foundation/www/docs/assets/img/setup/settings/twofactor-settings.png new file mode 100644 index 00000000..c56f304a Binary files /dev/null and b/foundation/www/docs/assets/img/setup/settings/twofactor-settings.png differ diff --git a/foundation/www/docs/current/api/accounts/erpnext.accounts.general_ledger.html b/foundation/www/docs/current/api/accounts/erpnext.accounts.general_ledger.html index 68af6df0..1b7405dc 100644 --- a/foundation/www/docs/current/api/accounts/erpnext.accounts.general_ledger.html +++ b/foundation/www/docs/current/api/accounts/erpnext.accounts.general_ledger.html @@ -3,7 +3,7 @@
No docs
++ + + set_cumulative_total + (self, row_idx, tax) +
+No docs
+diff --git a/foundation/www/docs/current/api/controllers/erpnext.controllers.trends.html b/foundation/www/docs/current/api/controllers/erpnext.controllers.trends.html index abb526c5..0512bc76 100644 --- a/foundation/www/docs/current/api/controllers/erpnext.controllers.trends.html +++ b/foundation/www/docs/current/api/controllers/erpnext.controllers.trends.html @@ -3,7 +3,7 @@
No docs
+diff --git a/foundation/www/docs/current/api/controllers/index.html b/foundation/www/docs/current/api/controllers/index.html index 899a2d78..df1743e1 100644 --- a/foundation/www/docs/current/api/controllers/index.html +++ b/foundation/www/docs/current/api/controllers/index.html @@ -7,7 +7,7 @@
8.6.5
+ 8.8.0
+ + + update_expense_claim + (self) +
+No docs
+diff --git a/foundation/www/docs/current/models/accounts/payment_entry_deduction.html b/foundation/www/docs/current/models/accounts/payment_entry_deduction.html index d8080eb5..57ad6932 100644 --- a/foundation/www/docs/current/models/accounts/payment_entry_deduction.html +++ b/foundation/www/docs/current/models/accounts/payment_entry_deduction.html @@ -9,7 +9,7 @@
tc_namecolumn_break0territoryselling_price_listtc_nameapply_discountapply_discount_oncustomer_detailsterritorycolumn_break_31customer_groupsection_break_19write_off_accountwrite_off_cost_centeraccount_for_change_amounttaxes_and_chargescolumn_break_23income_accountexpense_accountcost_centerdefaultmode_of_paymentamountcolumn_break_3accounttypebase_amount+ + + onload + (self) +
+No docs
+@@ -833,7 +847,7 @@ Cancelled erpnext.hr.doctype.expense_claim.expense_claim.make_bank_entry - (docname) + (dt, dn)
No docs
final_delivery_datedelivery_dateseries_for_depreciation_entrycolumn_break_40disposal_accountdepreciation_cost_centercompany_infoaddress_htmlcolumn_break1phone_nofaxemailwebsiteregistration_inforegistration_detailsdelete_company_transactionsTable Name: tabSMS Parameter
| Sr | -Fieldname | -Type | -Label | -Options | -
|---|---|---|---|---|
| 1 | -parameter |
- - Data | -- Parameter - - | -- |
| 2 | -value |
- - Data | -- Value - - | -- |
| Sr | -Fieldname | -Type | -Label | -Options | -
|---|---|---|---|---|
| 1 | -column_break0 |
- - Column Break | -- - - | -- |
| 2 | -sms_gateway_url |
- - Data | -
- SMS Gateway URL
- - Eg. smsgateway.com/api/send_sms.cgi - |
- - |
| 3 | -message_parameter |
- - Data | -
- Message Parameter
- - Enter url parameter for message - |
- - |
| 4 | -receiver_parameter |
- - Data | -
- Receiver Parameter
- - Enter url parameter for receiver nos - |
- - |
| 5 | -sms_sender_name |
- - Data | -- SMS Sender Name - - | -- |
| 6 | -static_parameters_section |
- - Column Break | -- - - | -- |
| 7 | -parameters |
- - Table | -
- Static Parameters
- - Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.) - |
- - - - - -SMS Parameter - - - - | -
Inherits from frappe.model.document.Document - -
- - - erpnext.setup.doctype.sms_settings.sms_settings.create_sms_log - (args, sent_to) -
-No docs
-Public API
- /api/method/erpnext.setup.doctype.sms_settings.sms_settings.get_contact_number
-
- - - erpnext.setup.doctype.sms_settings.sms_settings.get_contact_number - (contact_name, ref_doctype, ref_name) -
-returns mobile number of the contact
-- - - erpnext.setup.doctype.sms_settings.sms_settings.get_sender_name - () -
-returns name as SMS sender
-- - - erpnext.setup.doctype.sms_settings.sms_settings.send_request - (gateway_url, params) -
-No docs
-Public API
- /api/method/erpnext.setup.doctype.sms_settings.sms_settings.send_sms
-
- - - erpnext.setup.doctype.sms_settings.sms_settings.send_sms - (receiver_list, msg, sender_name=, success_msg=True) -
-No docs
-- - - erpnext.setup.doctype.sms_settings.sms_settings.send_via_gateway - (arg) -
-No docs
-- - - erpnext.setup.doctype.sms_settings.sms_settings.validate_receiver_nos - (receiver_list) -
-No docs
-data_6countrysupplier_delivery_notecolumn_break1posting_dateposting_timeset_posting_timecompanyis_returnreturn_againstsection_addressessupplier_addresscontact_personaddress_displaycontact_displaycontact_mobilecontact_emailcol_break_addressshipping_addressshipping_address_displaycurrency_and_price_listcurrencyconversion_ratecolumn_break2buying_price_listprice_list_currencyplc_conversion_rateignore_pricing_ruleitems_sectionitemsget_current_stocksection_break0base_totalbase_net_totalcolumn_break_27totalnet_totaltaxes_sectiontaxes_and_chargestaxessec_tax_breakupother_charges_calculationtotalsbase_taxes_and_charges_addedbase_taxes_and_charges_deductedbase_total_taxes_and_chargescolumn_break3taxes_and_charges_addedtaxes_and_charges_deductedtotal_taxes_and_chargessection_break_42apply_discount_onbase_discount_amountcolumn_break_44additional_discount_percentagediscount_amountsection_break_46base_grand_totalbase_in_wordsbase_rounded_totalcolumn_break_50grand_totalin_wordsterms_section_breaktc_nametermsraw_material_detailsis_subcontractedsupplier_warehousesupplied_itemsbill_nobill_datemore_infostatusrejected_warehouseamended_fromrangecolumn_break4per_billedprinting_settingsletter_headselect_print_headinglanguageother_detailsinstructionsremarkstransporter_infotransporter_namecolumn_break5lr_nolr_datecolumn_break_2item_namesection_break_4descriptioncol_break1imageimage_viewreceived_and_acceptedreceived_qtyqtyrejected_qtycol_break2uomstock_uomconversion_factorrate_and_amountprice_list_ratediscount_percentagecol_break3base_price_list_ratesec_break1rateamountcol_break4base_ratebase_amountpricing_rulesection_break_29net_ratenet_amountcolumn_break_32base_net_ratebase_net_amountwarehouse_and_referencewarehouserejected_warehousequality_inspectioncolumn_break_40purchase_orderschedule_datestock_qtysection_break_45serial_nobatch_nocolumn_break_48rejected_serial_nosection_break_50projectcost_centerpurchase_order_itemcol_break5allow_zero_valuation_ratebombilled_amtlanded_cost_voucher_amountbranditem_grouprm_supp_costitem_tax_amountvaluation_rateitem_tax_ratepage_breakCompany:company:default_currency+
Company:company:default_currency+
Company:company:default_currency+
Company:company:default_currency+
Company:company:default_currency+
@@ -91,7 +92,7 @@ Following internal transfers can be managed from the Payment Entry.
- Updating opening balance in an Accounts.
- Fixed Asset Depreciation entry.
- For adjusting Credit Note against Sales Invoice and Debit Note against Purchase Invoice, incase there is no payment happening at all.
-
+ 4. Payment Entries are used if a cheque is printed.
* * *
## Managing Outstanding Payments
diff --git a/foundation/www/docs/user/manual/en/accounts/pricing-rule.md b/foundation/www/docs/user/manual/en/accounts/pricing-rule.md
index dd5c3662..0aa5ec79 100644
--- a/foundation/www/docs/user/manual/en/accounts/pricing-rule.md
+++ b/foundation/www/docs/user/manual/en/accounts/pricing-rule.md
@@ -1,6 +1,4 @@
-# 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/foundation/www/docs/user/manual/en/accounts/recurring-orders-and-invoices.md b/foundation/www/docs/user/manual/en/accounts/recurring-orders-and-invoices.md
index 3ae59a32..af70b8a8 100644
--- a/foundation/www/docs/user/manual/en/accounts/recurring-orders-and-invoices.md
+++ b/foundation/www/docs/user/manual/en/accounts/recurring-orders-and-invoices.md
@@ -1,6 +1,4 @@
-# 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/foundation/www/docs/user/manual/en/buying/articles/maintaining-suppliers-part-no-in-item.md b/foundation/www/docs/user/manual/en/buying/articles/maintaining-suppliers-part-no-in-item.md
index c9edfe16..cad5e1c7 100644
--- a/foundation/www/docs/user/manual/en/buying/articles/maintaining-suppliers-part-no-in-item.md
+++ b/foundation/www/docs/user/manual/en/buying/articles/maintaining-suppliers-part-no-in-item.md
@@ -1,6 +1,4 @@
-# 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/foundation/www/docs/user/manual/en/buying/articles/pull-items-in-purchase-order-based-on-supplier.md b/foundation/www/docs/user/manual/en/buying/articles/pull-items-in-purchase-order-based-on-supplier.md
index 25ca5872..851f94c3 100644
--- a/foundation/www/docs/user/manual/en/buying/articles/pull-items-in-purchase-order-based-on-supplier.md
+++ b/foundation/www/docs/user/manual/en/buying/articles/pull-items-in-purchase-order-based-on-supplier.md
@@ -1,6 +1,4 @@
-# Pull Items In Purchase Order Based On Supplier
-
#Pull Items in Purchase Order based on Supplier
**Question:**
diff --git a/foundation/www/docs/user/manual/en/buying/articles/purchasing-in-different-unit.md b/foundation/www/docs/user/manual/en/buying/articles/purchasing-in-different-unit.md
index 36792a97..d5ea1162 100644
--- a/foundation/www/docs/user/manual/en/buying/articles/purchasing-in-different-unit.md
+++ b/foundation/www/docs/user/manual/en/buying/articles/purchasing-in-different-unit.md
@@ -1,6 +1,4 @@
-# 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/foundation/www/docs/user/manual/en/customize-erpnext/articles/allow-fields-to-be-changed-after-submit.md b/foundation/www/docs/user/manual/en/customize-erpnext/articles/allow-fields-to-be-changed-after-submit.md
index 6c11cd63..016c05a9 100644
--- a/foundation/www/docs/user/manual/en/customize-erpnext/articles/allow-fields-to-be-changed-after-submit.md
+++ b/foundation/www/docs/user/manual/en/customize-erpnext/articles/allow-fields-to-be-changed-after-submit.md
@@ -1,6 +1,4 @@
-# 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/foundation/www/docs/user/manual/en/customize-erpnext/articles/creating-custom-link-field.md b/foundation/www/docs/user/manual/en/customize-erpnext/articles/creating-custom-link-field.md
index f0e34b86..9a237b8d 100644
--- a/foundation/www/docs/user/manual/en/customize-erpnext/articles/creating-custom-link-field.md
+++ b/foundation/www/docs/user/manual/en/customize-erpnext/articles/creating-custom-link-field.md
@@ -1,6 +1,4 @@
-# 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/foundation/www/docs/user/manual/en/customize-erpnext/articles/customizing-sorting-order-in-the-list-view.md b/foundation/www/docs/user/manual/en/customize-erpnext/articles/customizing-sorting-order-in-the-list-view.md
index 77da4738..718228ca 100644
--- a/foundation/www/docs/user/manual/en/customize-erpnext/articles/customizing-sorting-order-in-the-list-view.md
+++ b/foundation/www/docs/user/manual/en/customize-erpnext/articles/customizing-sorting-order-in-the-list-view.md
@@ -1,6 +1,4 @@
-# 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/foundation/www/docs/user/manual/en/customize-erpnext/articles/deleting-custom-reports.md b/foundation/www/docs/user/manual/en/customize-erpnext/articles/deleting-custom-reports.md
index adbbee33..a20d6bcc 100644
--- a/foundation/www/docs/user/manual/en/customize-erpnext/articles/deleting-custom-reports.md
+++ b/foundation/www/docs/user/manual/en/customize-erpnext/articles/deleting-custom-reports.md
@@ -1,6 +1,4 @@
-# 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/foundation/www/docs/user/manual/en/customize-erpnext/articles/disable-rounded-total.md b/foundation/www/docs/user/manual/en/customize-erpnext/articles/disable-rounded-total.md
index d60af5e8..71dbf353 100644
--- a/foundation/www/docs/user/manual/en/customize-erpnext/articles/disable-rounded-total.md
+++ b/foundation/www/docs/user/manual/en/customize-erpnext/articles/disable-rounded-total.md
@@ -1,6 +1,4 @@
-# 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/foundation/www/docs/user/manual/en/customize-erpnext/articles/field-types.md b/foundation/www/docs/user/manual/en/customize-erpnext/articles/field-types.md
index 11a1ad36..4c44cec0 100644
--- a/foundation/www/docs/user/manual/en/customize-erpnext/articles/field-types.md
+++ b/foundation/www/docs/user/manual/en/customize-erpnext/articles/field-types.md
@@ -1,6 +1,4 @@
-# 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/foundation/www/docs/user/manual/en/customize-erpnext/articles/increase-max-attachments.md b/foundation/www/docs/user/manual/en/customize-erpnext/articles/increase-max-attachments.md
index ba91d35b..16c9c5c0 100644
--- a/foundation/www/docs/user/manual/en/customize-erpnext/articles/increase-max-attachments.md
+++ b/foundation/www/docs/user/manual/en/customize-erpnext/articles/increase-max-attachments.md
@@ -1,6 +1,4 @@
-# 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/foundation/www/docs/user/manual/en/customize-erpnext/articles/make-field-visible-in-print-format.md b/foundation/www/docs/user/manual/en/customize-erpnext/articles/make-field-visible-in-print-format.md
index d842ddbc..dfe6cbcc 100644
--- a/foundation/www/docs/user/manual/en/customize-erpnext/articles/make-field-visible-in-print-format.md
+++ b/foundation/www/docs/user/manual/en/customize-erpnext/articles/make-field-visible-in-print-format.md
@@ -1,6 +1,4 @@
-# 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/foundation/www/docs/user/manual/en/customize-erpnext/articles/making-custom-reports-in-erpnext.md b/foundation/www/docs/user/manual/en/customize-erpnext/articles/making-custom-reports-in-erpnext.md
index 375e0ee7..e309341c 100644
--- a/foundation/www/docs/user/manual/en/customize-erpnext/articles/making-custom-reports-in-erpnext.md
+++ b/foundation/www/docs/user/manual/en/customize-erpnext/articles/making-custom-reports-in-erpnext.md
@@ -1,6 +1,4 @@
-# Making Custom Reports In Erpnext
-
#Reports in ERPNext
There are three kind of reports in ERPNext.
diff --git a/foundation/www/docs/user/manual/en/customize-erpnext/articles/managing-dynamic-link-fields.md b/foundation/www/docs/user/manual/en/customize-erpnext/articles/managing-dynamic-link-fields.md
index bf74cef4..89a5c407 100644
--- a/foundation/www/docs/user/manual/en/customize-erpnext/articles/managing-dynamic-link-fields.md
+++ b/foundation/www/docs/user/manual/en/customize-erpnext/articles/managing-dynamic-link-fields.md
@@ -1,6 +1,4 @@
-# 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/foundation/www/docs/user/manual/en/customize-erpnext/articles/module-visibility.md b/foundation/www/docs/user/manual/en/customize-erpnext/articles/module-visibility.md
index b98c336b..b1f00672 100644
--- a/foundation/www/docs/user/manual/en/customize-erpnext/articles/module-visibility.md
+++ b/foundation/www/docs/user/manual/en/customize-erpnext/articles/module-visibility.md
@@ -1,6 +1,4 @@
-# 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/foundation/www/docs/user/manual/en/customize-erpnext/articles/perm-level-error-in-permission-manager.md b/foundation/www/docs/user/manual/en/customize-erpnext/articles/perm-level-error-in-permission-manager.md
index 11e95b8a..c485f2c0 100644
--- a/foundation/www/docs/user/manual/en/customize-erpnext/articles/perm-level-error-in-permission-manager.md
+++ b/foundation/www/docs/user/manual/en/customize-erpnext/articles/perm-level-error-in-permission-manager.md
@@ -1,6 +1,4 @@
-# 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/foundation/www/docs/user/manual/en/customize-erpnext/articles/search-record-by-specific-field.md b/foundation/www/docs/user/manual/en/customize-erpnext/articles/search-record-by-specific-field.md
index 15543d9d..8cb9e68a 100644
--- a/foundation/www/docs/user/manual/en/customize-erpnext/articles/search-record-by-specific-field.md
+++ b/foundation/www/docs/user/manual/en/customize-erpnext/articles/search-record-by-specific-field.md
@@ -1,6 +1,4 @@
-# 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/foundation/www/docs/user/manual/en/customize-erpnext/articles/set-language.md b/foundation/www/docs/user/manual/en/customize-erpnext/articles/set-language.md
index b16aa20e..638959f3 100644
--- a/foundation/www/docs/user/manual/en/customize-erpnext/articles/set-language.md
+++ b/foundation/www/docs/user/manual/en/customize-erpnext/articles/set-language.md
@@ -1,6 +1,4 @@
-# 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/foundation/www/docs/user/manual/en/customize-erpnext/articles/set-precision.md b/foundation/www/docs/user/manual/en/customize-erpnext/articles/set-precision.md
index 607f6e1f..deba31b9 100644
--- a/foundation/www/docs/user/manual/en/customize-erpnext/articles/set-precision.md
+++ b/foundation/www/docs/user/manual/en/customize-erpnext/articles/set-precision.md
@@ -1,6 +1,4 @@
-# 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/foundation/www/docs/user/manual/en/customize-erpnext/kanban-board.md b/foundation/www/docs/user/manual/en/customize-erpnext/kanban-board.md
index d2db7151..32fa5e68 100644
--- a/foundation/www/docs/user/manual/en/customize-erpnext/kanban-board.md
+++ b/foundation/www/docs/user/manual/en/customize-erpnext/kanban-board.md
@@ -1,6 +1,4 @@
-# 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/foundation/www/docs/user/manual/en/human-resources/expense-claim.md b/foundation/www/docs/user/manual/en/human-resources/expense-claim.md
index e9abf0b7..91dd3dfb 100644
--- a/foundation/www/docs/user/manual/en/human-resources/expense-claim.md
+++ b/foundation/www/docs/user/manual/en/human-resources/expense-claim.md
@@ -40,11 +40,18 @@ To make payment against the expense claim, user has to click on Make > Bank Entr
#### Payment Entry
-
-
+
Note: This amount should not be clubbed with Salary because the amount will then be taxable to the Employee.
+Alternatively, a Payment Entry can be made for an employee and all outstanding Expense Claims will be pulled in.
+
+> Accounts > Payment Entry > New Payment Entry
+
+Set the Payment Type to "Pay", the Party Type to Employee, the Party to the employee being paid and the account being paid
+from. All outstanding expense claims will be pulled in and payments amounts can be allocated to each expense.
+
+
### Linking with Task & Project
* To Link Expense Claim with Task or Project specify the Task or the Project while making an Expense Claim
diff --git a/foundation/www/docs/user/manual/en/human-resources/holiday-list.md b/foundation/www/docs/user/manual/en/human-resources/holiday-list.md
index 8fec005e..bb03c188 100644
--- a/foundation/www/docs/user/manual/en/human-resources/holiday-list.md
+++ b/foundation/www/docs/user/manual/en/human-resources/holiday-list.md
@@ -1,6 +1,4 @@
-# Holiday List
-
#Holiday List
Holiday List is a list which contains the dates of holidays.
diff --git a/foundation/www/docs/user/manual/en/human-resources/leave.md b/foundation/www/docs/user/manual/en/human-resources/leave.md
index 439cbeb6..931a46cf 100644
--- a/foundation/www/docs/user/manual/en/human-resources/leave.md
+++ b/foundation/www/docs/user/manual/en/human-resources/leave.md
@@ -1,6 +1,4 @@
-# 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/foundation/www/docs/user/manual/en/manufacturing/articles/nested-bom-structure.md b/foundation/www/docs/user/manual/en/manufacturing/articles/nested-bom-structure.md
index d6f36490..5f7aeba4 100644
--- a/foundation/www/docs/user/manual/en/manufacturing/articles/nested-bom-structure.md
+++ b/foundation/www/docs/user/manual/en/manufacturing/articles/nested-bom-structure.md
@@ -1,6 +1,4 @@
-# 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/foundation/www/docs/user/manual/en/manufacturing/articles/production-planning-subassembly.md b/foundation/www/docs/user/manual/en/manufacturing/articles/production-planning-subassembly.md
index 355d1849..314cf5b2 100644
--- a/foundation/www/docs/user/manual/en/manufacturing/articles/production-planning-subassembly.md
+++ b/foundation/www/docs/user/manual/en/manufacturing/articles/production-planning-subassembly.md
@@ -1,6 +1,4 @@
-# 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/foundation/www/docs/user/manual/en/manufacturing/articles/valuation-based-on-field-in-bom.md b/foundation/www/docs/user/manual/en/manufacturing/articles/valuation-based-on-field-in-bom.md
index a7364691..278beb30 100644
--- a/foundation/www/docs/user/manual/en/manufacturing/articles/valuation-based-on-field-in-bom.md
+++ b/foundation/www/docs/user/manual/en/manufacturing/articles/valuation-based-on-field-in-bom.md
@@ -1,6 +1,4 @@
-# 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/foundation/www/docs/user/manual/en/manufacturing/setup/manufacturing-settings.md b/foundation/www/docs/user/manual/en/manufacturing/setup/manufacturing-settings.md
index eb1cb380..1ca2c3fd 100644
--- a/foundation/www/docs/user/manual/en/manufacturing/setup/manufacturing-settings.md
+++ b/foundation/www/docs/user/manual/en/manufacturing/setup/manufacturing-settings.md
@@ -1,6 +1,4 @@
-# Manufacturing Settings
-
#Manufacturing Settings
Manufacturing Settings can be found at:
diff --git a/foundation/www/docs/user/manual/en/projects/timesheet/salary-slip-from-timesheet.md b/foundation/www/docs/user/manual/en/projects/timesheet/salary-slip-from-timesheet.md
index 0e0bca34..81c378ca 100644
--- a/foundation/www/docs/user/manual/en/projects/timesheet/salary-slip-from-timesheet.md
+++ b/foundation/www/docs/user/manual/en/projects/timesheet/salary-slip-from-timesheet.md
@@ -1,6 +1,4 @@
-# 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/foundation/www/docs/user/manual/en/projects/timesheet/sales-invoice-from-timesheet.md b/foundation/www/docs/user/manual/en/projects/timesheet/sales-invoice-from-timesheet.md
index 5cec36bb..2a54d20f 100644
--- a/foundation/www/docs/user/manual/en/projects/timesheet/sales-invoice-from-timesheet.md
+++ b/foundation/www/docs/user/manual/en/projects/timesheet/sales-invoice-from-timesheet.md
@@ -1,6 +1,4 @@
-# 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/foundation/www/docs/user/manual/en/projects/timesheet/timesheet-against-production-order.md b/foundation/www/docs/user/manual/en/projects/timesheet/timesheet-against-production-order.md
index f84a6a2a..9ac61121 100644
--- a/foundation/www/docs/user/manual/en/projects/timesheet/timesheet-against-production-order.md
+++ b/foundation/www/docs/user/manual/en/projects/timesheet/timesheet-against-production-order.md
@@ -1,6 +1,4 @@
-# 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/foundation/www/docs/user/manual/en/projects/timesheet/timesheet-against-project.md b/foundation/www/docs/user/manual/en/projects/timesheet/timesheet-against-project.md
index a79e216d..150803b4 100644
--- a/foundation/www/docs/user/manual/en/projects/timesheet/timesheet-against-project.md
+++ b/foundation/www/docs/user/manual/en/projects/timesheet/timesheet-against-project.md
@@ -1,6 +1,4 @@
-# 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/foundation/www/docs/user/manual/en/schools/Assessment/assessment_criteria.md b/foundation/www/docs/user/manual/en/schools/Assessment/assessment_criteria.md
index 8c70a7e4..fba3109f 100644
--- a/foundation/www/docs/user/manual/en/schools/Assessment/assessment_criteria.md
+++ b/foundation/www/docs/user/manual/en/schools/Assessment/assessment_criteria.md
@@ -1,6 +1,4 @@
-# Assessment Criteria
-
#Assessment Criteria
Assessment Criteria is the parameter based on which you assess the Student.
diff --git a/foundation/www/docs/user/manual/en/schools/Assessment/assessment_group.md b/foundation/www/docs/user/manual/en/schools/Assessment/assessment_group.md
index b94cf081..79ed5dcb 100644
--- a/foundation/www/docs/user/manual/en/schools/Assessment/assessment_group.md
+++ b/foundation/www/docs/user/manual/en/schools/Assessment/assessment_group.md
@@ -1,6 +1,4 @@
-# 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/foundation/www/docs/user/manual/en/schools/Assessment/assessment_plan.md b/foundation/www/docs/user/manual/en/schools/Assessment/assessment_plan.md
index 6b557ded..0d15f631 100644
--- a/foundation/www/docs/user/manual/en/schools/Assessment/assessment_plan.md
+++ b/foundation/www/docs/user/manual/en/schools/Assessment/assessment_plan.md
@@ -1,6 +1,4 @@
-# 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/foundation/www/docs/user/manual/en/schools/Assessment/assessment_result.md b/foundation/www/docs/user/manual/en/schools/Assessment/assessment_result.md
index f3c0b6d2..cd9ba678 100644
--- a/foundation/www/docs/user/manual/en/schools/Assessment/assessment_result.md
+++ b/foundation/www/docs/user/manual/en/schools/Assessment/assessment_result.md
@@ -1,6 +1,4 @@
-# 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/foundation/www/docs/user/manual/en/schools/Assessment/assessment_result_tool.md b/foundation/www/docs/user/manual/en/schools/Assessment/assessment_result_tool.md
index ce1a36b4..55182267 100644
--- a/foundation/www/docs/user/manual/en/schools/Assessment/assessment_result_tool.md
+++ b/foundation/www/docs/user/manual/en/schools/Assessment/assessment_result_tool.md
@@ -1,6 +1,4 @@
-# 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/foundation/www/docs/user/manual/en/schools/Assessment/grading_scale.md b/foundation/www/docs/user/manual/en/schools/Assessment/grading_scale.md
index 3385a2ef..0874cf14 100644
--- a/foundation/www/docs/user/manual/en/schools/Assessment/grading_scale.md
+++ b/foundation/www/docs/user/manual/en/schools/Assessment/grading_scale.md
@@ -1,6 +1,4 @@
-# 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/foundation/www/docs/user/manual/en/schools/Assessment/index.md b/foundation/www/docs/user/manual/en/schools/Assessment/index.md
index 58d97326..317b468f 100644
--- a/foundation/www/docs/user/manual/en/schools/Assessment/index.md
+++ b/foundation/www/docs/user/manual/en/schools/Assessment/index.md
@@ -1,6 +1,4 @@
-# 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/foundation/www/docs/user/manual/en/selling/articles/Selling-in-different-UOM.md b/foundation/www/docs/user/manual/en/selling/articles/Selling-in-different-UOM.md
index 18edacf2..f5df998e 100644
--- a/foundation/www/docs/user/manual/en/selling/articles/Selling-in-different-UOM.md
+++ b/foundation/www/docs/user/manual/en/selling/articles/Selling-in-different-UOM.md
@@ -1,6 +1,4 @@
-# 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/foundation/www/docs/user/manual/en/selling/articles/adding-margin.md b/foundation/www/docs/user/manual/en/selling/articles/adding-margin.md
index a0a25ecc..071da4ec 100644
--- a/foundation/www/docs/user/manual/en/selling/articles/adding-margin.md
+++ b/foundation/www/docs/user/manual/en/selling/articles/adding-margin.md
@@ -1,6 +1,4 @@
-# Adding Margin
-
#Adding Margin
User Can apply the margin on Quotation Item and Sales Order Item using following two options.
diff --git a/foundation/www/docs/user/manual/en/selling/articles/applying-discount.md b/foundation/www/docs/user/manual/en/selling/articles/applying-discount.md
index 914ca294..d3dc325c 100644
--- a/foundation/www/docs/user/manual/en/selling/articles/applying-discount.md
+++ b/foundation/www/docs/user/manual/en/selling/articles/applying-discount.md
@@ -1,6 +1,4 @@
-# Applying Discount
-
#Applying Discount
There are several ways Discount can be applied on an item in the sales transactions.
diff --git a/foundation/www/docs/user/manual/en/selling/articles/close-sales-order.md b/foundation/www/docs/user/manual/en/selling/articles/close-sales-order.md
index 65e42c46..bc4be7a6 100644
--- a/foundation/www/docs/user/manual/en/selling/articles/close-sales-order.md
+++ b/foundation/www/docs/user/manual/en/selling/articles/close-sales-order.md
@@ -1,6 +1,4 @@
-# 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/foundation/www/docs/user/manual/en/selling/articles/drop-shipping.md b/foundation/www/docs/user/manual/en/selling/articles/drop-shipping.md
index be7705f8..bf823234 100644
--- a/foundation/www/docs/user/manual/en/selling/articles/drop-shipping.md
+++ b/foundation/www/docs/user/manual/en/selling/articles/drop-shipping.md
@@ -1,6 +1,4 @@
-# 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/foundation/www/docs/user/manual/en/selling/articles/erpnext-for-services-organization.md b/foundation/www/docs/user/manual/en/selling/articles/erpnext-for-services-organization.md
index 27d76756..3540e673 100644
--- a/foundation/www/docs/user/manual/en/selling/articles/erpnext-for-services-organization.md
+++ b/foundation/www/docs/user/manual/en/selling/articles/erpnext-for-services-organization.md
@@ -1,6 +1,4 @@
-# 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/foundation/www/docs/user/manual/en/selling/articles/sales-persons-in-the-sales-transactions.md b/foundation/www/docs/user/manual/en/selling/articles/sales-persons-in-the-sales-transactions.md
index fec0c8ff..fb87b011 100644
--- a/foundation/www/docs/user/manual/en/selling/articles/sales-persons-in-the-sales-transactions.md
+++ b/foundation/www/docs/user/manual/en/selling/articles/sales-persons-in-the-sales-transactions.md
@@ -1,6 +1,4 @@
-# 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/foundation/www/docs/user/manual/en/selling/articles/shipping-rule.md b/foundation/www/docs/user/manual/en/selling/articles/shipping-rule.md
index 8fdde614..06a23cf4 100644
--- a/foundation/www/docs/user/manual/en/selling/articles/shipping-rule.md
+++ b/foundation/www/docs/user/manual/en/selling/articles/shipping-rule.md
@@ -1,6 +1,4 @@
-# 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/foundation/www/docs/user/manual/en/selling/setup/product-bundle.md b/foundation/www/docs/user/manual/en/selling/setup/product-bundle.md
index fefb9b4c..4711b830 100644
--- a/foundation/www/docs/user/manual/en/selling/setup/product-bundle.md
+++ b/foundation/www/docs/user/manual/en/selling/setup/product-bundle.md
@@ -1,6 +1,4 @@
-# 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/foundation/www/docs/user/manual/en/setting-up/calculate-incentive-for-sales-team.md b/foundation/www/docs/user/manual/en/setting-up/articles/calculate-incentive-for-sales-team.md
similarity index 100%
rename from foundation/www/docs/user/manual/en/setting-up/calculate-incentive-for-sales-team.md
rename to foundation/www/docs/user/manual/en/setting-up/articles/calculate-incentive-for-sales-team.md
diff --git a/foundation/www/docs/user/manual/en/setting-up/articles/change-password.md b/foundation/www/docs/user/manual/en/setting-up/articles/change-password.md
index 0a6fbe89..f9b5ddee 100644
--- a/foundation/www/docs/user/manual/en/setting-up/articles/change-password.md
+++ b/foundation/www/docs/user/manual/en/setting-up/articles/change-password.md
@@ -1,6 +1,4 @@
-# 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/foundation/www/docs/user/manual/en/setting-up/articles/delete-a-company-and-all-related-transactions.md b/foundation/www/docs/user/manual/en/setting-up/articles/delete-a-company-and-all-related-transactions.md
index 4648a409..e30d976d 100644
--- a/foundation/www/docs/user/manual/en/setting-up/articles/delete-a-company-and-all-related-transactions.md
+++ b/foundation/www/docs/user/manual/en/setting-up/articles/delete-a-company-and-all-related-transactions.md
@@ -1,6 +1,4 @@
-# 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/foundation/www/docs/user/manual/en/setting-up/articles/edit-submitted-document.md b/foundation/www/docs/user/manual/en/setting-up/articles/edit-submitted-document.md
index 37111046..3e6d90af 100644
--- a/foundation/www/docs/user/manual/en/setting-up/articles/edit-submitted-document.md
+++ b/foundation/www/docs/user/manual/en/setting-up/articles/edit-submitted-document.md
@@ -1,6 +1,4 @@
-# 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/foundation/www/docs/user/manual/en/setting-up/articles/index.txt b/foundation/www/docs/user/manual/en/setting-up/articles/index.txt
index e6a3b85a..acf15318 100644
--- a/foundation/www/docs/user/manual/en/setting-up/articles/index.txt
+++ b/foundation/www/docs/user/manual/en/setting-up/articles/index.txt
@@ -1,6 +1,7 @@
change-password
delete-a-company-and-all-related-transactions
edit-submitted-document
+calculate-incentive-for-sales-team
integrating-erpnext-with-other-application
manage-header-and-footer
managing-multiple-companies
@@ -9,4 +10,5 @@ managing-tree-structure-masters
naming-series-current-value
overwriting-data-from-data-import-tool
rename-user
-using-custom-domain-on-erpnext
\ No newline at end of file
+using-custom-domain-on-erpnext
+setup-two-factor-authentication
\ No newline at end of file
diff --git a/foundation/www/docs/user/manual/en/setting-up/articles/integrating-erpnext-with-other-application.md b/foundation/www/docs/user/manual/en/setting-up/articles/integrating-erpnext-with-other-application.md
index 290267cb..7ad55872 100644
--- a/foundation/www/docs/user/manual/en/setting-up/articles/integrating-erpnext-with-other-application.md
+++ b/foundation/www/docs/user/manual/en/setting-up/articles/integrating-erpnext-with-other-application.md
@@ -1,6 +1,4 @@
-# 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/foundation/www/docs/user/manual/en/setting-up/articles/manage-header-and-footer.md b/foundation/www/docs/user/manual/en/setting-up/articles/manage-header-and-footer.md
index c13e333d..bab703b9 100644
--- a/foundation/www/docs/user/manual/en/setting-up/articles/manage-header-and-footer.md
+++ b/foundation/www/docs/user/manual/en/setting-up/articles/manage-header-and-footer.md
@@ -1,6 +1,4 @@
-# Manage Header And Footer
-
#Manage Header And Footer
Check following to learn how to setup Letter Head in ERPNext.
diff --git a/foundation/www/docs/user/manual/en/setting-up/articles/managing-multiple-companies.md b/foundation/www/docs/user/manual/en/setting-up/articles/managing-multiple-companies.md
index 3761de38..7e8b05db 100644
--- a/foundation/www/docs/user/manual/en/setting-up/articles/managing-multiple-companies.md
+++ b/foundation/www/docs/user/manual/en/setting-up/articles/managing-multiple-companies.md
@@ -1,6 +1,4 @@
-# Managing Multiple Companies
-
#Managing Multiple Companies
ERPNext allows you to create multiple companies in a single ERPNext instance.
diff --git a/foundation/www/docs/user/manual/en/setting-up/articles/managing-perm-level.md b/foundation/www/docs/user/manual/en/setting-up/articles/managing-perm-level.md
index da01a612..552ea718 100644
--- a/foundation/www/docs/user/manual/en/setting-up/articles/managing-perm-level.md
+++ b/foundation/www/docs/user/manual/en/setting-up/articles/managing-perm-level.md
@@ -1,6 +1,4 @@
-# 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/foundation/www/docs/user/manual/en/setting-up/articles/managing-tree-structure-masters.md b/foundation/www/docs/user/manual/en/setting-up/articles/managing-tree-structure-masters.md
index a798d33a..0547cd1f 100644
--- a/foundation/www/docs/user/manual/en/setting-up/articles/managing-tree-structure-masters.md
+++ b/foundation/www/docs/user/manual/en/setting-up/articles/managing-tree-structure-masters.md
@@ -1,6 +1,4 @@
-# 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/foundation/www/docs/user/manual/en/setting-up/articles/naming-series-current-value.md b/foundation/www/docs/user/manual/en/setting-up/articles/naming-series-current-value.md
index 092ad94d..715a86db 100644
--- a/foundation/www/docs/user/manual/en/setting-up/articles/naming-series-current-value.md
+++ b/foundation/www/docs/user/manual/en/setting-up/articles/naming-series-current-value.md
@@ -1,6 +1,4 @@
-# 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/foundation/www/docs/user/manual/en/setting-up/articles/overwriting-data-from-data-import-tool.md b/foundation/www/docs/user/manual/en/setting-up/articles/overwriting-data-from-data-import-tool.md
index da779d9e..391d37f9 100644
--- a/foundation/www/docs/user/manual/en/setting-up/articles/overwriting-data-from-data-import-tool.md
+++ b/foundation/www/docs/user/manual/en/setting-up/articles/overwriting-data-from-data-import-tool.md
@@ -1,6 +1,4 @@
-# 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/foundation/www/docs/user/manual/en/setting-up/articles/rename-user.md b/foundation/www/docs/user/manual/en/setting-up/articles/rename-user.md
index 80bb4860..fc83df5e 100644
--- a/foundation/www/docs/user/manual/en/setting-up/articles/rename-user.md
+++ b/foundation/www/docs/user/manual/en/setting-up/articles/rename-user.md
@@ -1,6 +1,4 @@
-# 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/foundation/www/docs/user/manual/en/setting-up/articles/setup-two-factor-authentication.md b/foundation/www/docs/user/manual/en/setting-up/articles/setup-two-factor-authentication.md
new file mode 100644
index 00000000..d2940d60
--- /dev/null
+++ b/foundation/www/docs/user/manual/en/setting-up/articles/setup-two-factor-authentication.md
@@ -0,0 +1,42 @@
+
+#Setup Two Factor Authentication
+
+##Enable Two Factor Authentication (2FA)
+
+Activate two factor authentication by running the command.
+
+`bench --site [sitename] enable_two_factor_auth true`
+
+Specify the following in System Settings
+
+* The method of OTP validation (OTP App = TOTP using Soft or Hard Token while Email/SMS = HOTP using Email or SMS
+* The expiry time for the QR Code on the server if OTP App is specified
+* The OTP Issuer Name.
+
+
+
+
+On activation of 2FA from setup, it is also activated for the Role "All". In this way, all users including the Administrator have to perform a 2nd level authentication with a token. By unchecking the "Two Factor Authentication" checkbox in the "All" role and enabling it in other roles, the need to login with a token can be limited to specific roles. 2FA does not apply to login by Web Users and API login
+
+
+
+If using SMS authentication, please make sure that your SMS settings are updated
+
+
+
+If using Email, make sure that your outgoing Email account settings are updated
+
+
+
+When the new user tries to log in for the first time in a system that has two-factor authentication enabled and which has the authentication option as OTP App, an email is sent containing a link to the QR Code.
+
+
+
+
+Scanning the QR Code with an authentication app like Google Authenticator registers the access for the user and automatically starts to generate tokens that can be used to login
+
+
+
+If either of Email/SMS is used as the authentication method, you get notifications also
+
+
\ No newline at end of file
diff --git a/foundation/www/docs/user/manual/en/setting-up/index.txt b/foundation/www/docs/user/manual/en/setting-up/index.txt
index 92378252..129876eb 100644
--- a/foundation/www/docs/user/manual/en/setting-up/index.txt
+++ b/foundation/www/docs/user/manual/en/setting-up/index.txt
@@ -15,5 +15,4 @@ third-party-backups
workflows
bar-code
company-setup
-calculate-incentive-for-sales-team
articles
diff --git a/foundation/www/docs/user/manual/en/setting-up/integrations/dropbox-backup.md b/foundation/www/docs/user/manual/en/setting-up/integrations/dropbox-backup.md
index a123b4cc..66495178 100644
--- a/foundation/www/docs/user/manual/en/setting-up/integrations/dropbox-backup.md
+++ b/foundation/www/docs/user/manual/en/setting-up/integrations/dropbox-backup.md
@@ -1,6 +1,4 @@
-# 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/foundation/www/docs/user/manual/en/setting-up/integrations/ldap-integration.md b/foundation/www/docs/user/manual/en/setting-up/integrations/ldap-integration.md
index b41f39a7..2c486e31 100644
--- a/foundation/www/docs/user/manual/en/setting-up/integrations/ldap-integration.md
+++ b/foundation/www/docs/user/manual/en/setting-up/integrations/ldap-integration.md
@@ -1,6 +1,4 @@
-# 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/foundation/www/docs/user/manual/en/setting-up/integrations/paypal-integration.md b/foundation/www/docs/user/manual/en/setting-up/integrations/paypal-integration.md
index bed87384..9e78752a 100644
--- a/foundation/www/docs/user/manual/en/setting-up/integrations/paypal-integration.md
+++ b/foundation/www/docs/user/manual/en/setting-up/integrations/paypal-integration.md
@@ -1,6 +1,4 @@
-# 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/foundation/www/docs/user/manual/en/setting-up/integrations/razorpay-integration.md b/foundation/www/docs/user/manual/en/setting-up/integrations/razorpay-integration.md
index de14c56c..07838c5c 100644
--- a/foundation/www/docs/user/manual/en/setting-up/integrations/razorpay-integration.md
+++ b/foundation/www/docs/user/manual/en/setting-up/integrations/razorpay-integration.md
@@ -1,6 +1,4 @@
-# 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/foundation/www/docs/user/manual/en/setting-up/integrations/stripe-integration.md b/foundation/www/docs/user/manual/en/setting-up/integrations/stripe-integration.md
index edec5052..6bd00e20 100644
--- a/foundation/www/docs/user/manual/en/setting-up/integrations/stripe-integration.md
+++ b/foundation/www/docs/user/manual/en/setting-up/integrations/stripe-integration.md
@@ -1,6 +1,4 @@
-# Stripe Integration
-
#Setting up Stripe
To setup Stripe,
diff --git a/foundation/www/docs/user/manual/en/setting-up/print/cheque-print-template.md b/foundation/www/docs/user/manual/en/setting-up/print/cheque-print-template.md
index e2e58d8f..56504bf2 100644
--- a/foundation/www/docs/user/manual/en/setting-up/print/cheque-print-template.md
+++ b/foundation/www/docs/user/manual/en/setting-up/print/cheque-print-template.md
@@ -1,6 +1,4 @@
-# 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/foundation/www/docs/user/manual/en/setting-up/print/custom-translations.md b/foundation/www/docs/user/manual/en/setting-up/print/custom-translations.md
index 77dd092c..3d73bbe7 100644
--- a/foundation/www/docs/user/manual/en/setting-up/print/custom-translations.md
+++ b/foundation/www/docs/user/manual/en/setting-up/print/custom-translations.md
@@ -1,6 +1,4 @@
-# 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/foundation/www/docs/user/manual/en/setting-up/print/letter-head.md b/foundation/www/docs/user/manual/en/setting-up/print/letter-head.md
index 2384678e..8ee6c7b5 100644
--- a/foundation/www/docs/user/manual/en/setting-up/print/letter-head.md
+++ b/foundation/www/docs/user/manual/en/setting-up/print/letter-head.md
@@ -1,6 +1,4 @@
-# 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/foundation/www/docs/user/manual/en/setting-up/settings/system-settings.md b/foundation/www/docs/user/manual/en/setting-up/settings/system-settings.md
index eae0f26c..39bdb759 100644
--- a/foundation/www/docs/user/manual/en/setting-up/settings/system-settings.md
+++ b/foundation/www/docs/user/manual/en/setting-up/settings/system-settings.md
@@ -11,4 +11,14 @@ To open System Settings, go to:
+####Two Factor Authentication.
+Settings for Two Factor Authentication can be configured here.
+
+* Select the authentication method to be used
+* Expiry time for QRCode image if "OTP App" is selected in method
+* Issuer name of the One Time Password
+
+
+
+
{next}
diff --git a/foundation/www/docs/user/manual/en/setting-up/setup-wizard/index.txt b/foundation/www/docs/user/manual/en/setting-up/setup-wizard/index.txt
index 74f6a42f..eb765582 100644
--- a/foundation/www/docs/user/manual/en/setting-up/setup-wizard/index.txt
+++ b/foundation/www/docs/user/manual/en/setting-up/setup-wizard/index.txt
@@ -1,10 +1,10 @@
step-1-language
step-2-currency-and-timezone
step-3-user-details
-step-4-company-details
-step-5-letterhead-and-logo
-step-6-add-users
-step-7-tax-details
-step-8-customer-names
-step-9-suppliers
-step-10-item
+step-5-company-details
+step-6-letterhead-and-logo
+step-7-add-users
+step-8-tax-details
+step-9-customer-names
+step-10-suppliers
+step-11-item
diff --git a/foundation/www/docs/user/manual/en/setting-up/setup-wizard/step-9-suppliers.md b/foundation/www/docs/user/manual/en/setting-up/setup-wizard/step-10-suppliers.md
similarity index 92%
rename from foundation/www/docs/user/manual/en/setting-up/setup-wizard/step-9-suppliers.md
rename to foundation/www/docs/user/manual/en/setting-up/setup-wizard/step-10-suppliers.md
index 72abf31c..ad1bbf11 100644
--- a/foundation/www/docs/user/manual/en/setting-up/setup-wizard/step-9-suppliers.md
+++ b/foundation/www/docs/user/manual/en/setting-up/setup-wizard/step-10-suppliers.md
@@ -1,5 +1,5 @@
-# Step 8: Suppliers
+# Step 10: Suppliers
Enter a few of your Suppliers' names.
diff --git a/foundation/www/docs/user/manual/en/setting-up/setup-wizard/step-10-item.md b/foundation/www/docs/user/manual/en/setting-up/setup-wizard/step-11-item.md
similarity index 95%
rename from foundation/www/docs/user/manual/en/setting-up/setup-wizard/step-10-item.md
rename to foundation/www/docs/user/manual/en/setting-up/setup-wizard/step-11-item.md
index 6613abd0..a557719e 100644
--- a/foundation/www/docs/user/manual/en/setting-up/setup-wizard/step-10-item.md
+++ b/foundation/www/docs/user/manual/en/setting-up/setup-wizard/step-11-item.md
@@ -1,5 +1,5 @@
-# Step 9: Item Names
+# Step 11: Item Names
In this final step, please enter the names of the Items you buy or sell.
diff --git a/foundation/www/docs/user/manual/en/setting-up/setup-wizard/step-3-user-details.md b/foundation/www/docs/user/manual/en/setting-up/setup-wizard/step-3-user-details.md
index 43d449c1..ee660298 100644
--- a/foundation/www/docs/user/manual/en/setting-up/setup-wizard/step-3-user-details.md
+++ b/foundation/www/docs/user/manual/en/setting-up/setup-wizard/step-3-user-details.md
@@ -3,8 +3,7 @@
Enter Users Profile Details like Name, User ID and preferred password.
-
---
diff --git a/foundation/www/docs/user/manual/en/setting-up/setup-wizard/step-4-two-factor-authentication.md b/foundation/www/docs/user/manual/en/setting-up/setup-wizard/step-4-two-factor-authentication.md
new file mode 100644
index 00000000..f6e758c0
--- /dev/null
+++ b/foundation/www/docs/user/manual/en/setting-up/setup-wizard/step-4-two-factor-authentication.md
@@ -0,0 +1,14 @@
+
+# Step 4: Two Factor Authentication
+
+Enable Two Factor Athentication
+
+
+
+---
+###Authentication Method
+Whenevever each user logs in, based on the role set for that user,
+they will be asked for a **One Time Password** after they input
+their login details.
+
+{next}
diff --git a/foundation/www/docs/user/manual/en/setting-up/setup-wizard/step-4-company-details.md b/foundation/www/docs/user/manual/en/setting-up/setup-wizard/step-5-company-details.md
similarity index 85%
rename from foundation/www/docs/user/manual/en/setting-up/setup-wizard/step-4-company-details.md
rename to foundation/www/docs/user/manual/en/setting-up/setup-wizard/step-5-company-details.md
index 31d124d3..63246bff 100644
--- a/foundation/www/docs/user/manual/en/setting-up/setup-wizard/step-4-company-details.md
+++ b/foundation/www/docs/user/manual/en/setting-up/setup-wizard/step-5-company-details.md
@@ -1,10 +1,9 @@
-# Step 4: Company Details
+# Step 5: Company Details
Enter Company Details like Name, Abbreviation and Financial Year Details.
-
---
diff --git a/foundation/www/docs/user/manual/en/setting-up/setup-wizard/step-5-letterhead-and-logo.md b/foundation/www/docs/user/manual/en/setting-up/setup-wizard/step-6-letterhead-and-logo.md
similarity index 85%
rename from foundation/www/docs/user/manual/en/setting-up/setup-wizard/step-5-letterhead-and-logo.md
rename to foundation/www/docs/user/manual/en/setting-up/setup-wizard/step-6-letterhead-and-logo.md
index c82784d5..2531fa66 100644
--- a/foundation/www/docs/user/manual/en/setting-up/setup-wizard/step-5-letterhead-and-logo.md
+++ b/foundation/www/docs/user/manual/en/setting-up/setup-wizard/step-6-letterhead-and-logo.md
@@ -1,10 +1,9 @@
-# Step 5: Letterhead and Logo
+# Step 6: Letterhead and Logo
Attach Company Letterhead and Company Logo.
-
---
diff --git a/foundation/www/docs/user/manual/en/setting-up/setup-wizard/step-6-add-users.md b/foundation/www/docs/user/manual/en/setting-up/setup-wizard/step-7-add-users.md
similarity index 51%
rename from foundation/www/docs/user/manual/en/setting-up/setup-wizard/step-6-add-users.md
rename to foundation/www/docs/user/manual/en/setting-up/setup-wizard/step-7-add-users.md
index 907edafb..74bb492f 100644
--- a/foundation/www/docs/user/manual/en/setting-up/setup-wizard/step-6-add-users.md
+++ b/foundation/www/docs/user/manual/en/setting-up/setup-wizard/step-7-add-users.md
@@ -1,9 +1,8 @@
-# Step 6: Add Users
+# Step 7: Add Users
Add other users and assign them roles based on their job responsibilities.
-
{next}
diff --git a/foundation/www/docs/user/manual/en/setting-up/setup-wizard/step-7-tax-details.md b/foundation/www/docs/user/manual/en/setting-up/setup-wizard/step-8-tax-details.md
similarity index 91%
rename from foundation/www/docs/user/manual/en/setting-up/setup-wizard/step-7-tax-details.md
rename to foundation/www/docs/user/manual/en/setting-up/setup-wizard/step-8-tax-details.md
index 4092bb70..b6dbe0df 100644
--- a/foundation/www/docs/user/manual/en/setting-up/setup-wizard/step-7-tax-details.md
+++ b/foundation/www/docs/user/manual/en/setting-up/setup-wizard/step-8-tax-details.md
@@ -1,10 +1,9 @@
-# Step 6: Tax Details
+# Step 8: Tax Details
Enter any three types of taxes which you regularly pay. This wizard will create a tax master which will calculate the taxes as per the tax-type.
-
Just set the tax name and the standard percentage levied.
diff --git a/foundation/www/docs/user/manual/en/setting-up/setup-wizard/step-8-customer-names.md b/foundation/www/docs/user/manual/en/setting-up/setup-wizard/step-9-customer-names.md
similarity index 84%
rename from foundation/www/docs/user/manual/en/setting-up/setup-wizard/step-8-customer-names.md
rename to foundation/www/docs/user/manual/en/setting-up/setup-wizard/step-9-customer-names.md
index 50446ed8..08eb4c29 100644
--- a/foundation/www/docs/user/manual/en/setting-up/setup-wizard/step-8-customer-names.md
+++ b/foundation/www/docs/user/manual/en/setting-up/setup-wizard/step-9-customer-names.md
@@ -1,11 +1,10 @@
-# Step 7: Customers
+# Step 9: Customers
Enter your Customer names and the contact person from that organisation.
-
---
diff --git a/foundation/www/docs/user/manual/en/stock/articles/allow-over-delivery-billing-against-sales-order-upto-certain-limit.md b/foundation/www/docs/user/manual/en/stock/articles/allow-over-delivery-billing-against-sales-order-upto-certain-limit.md
index e9c8a877..bee69488 100644
--- a/foundation/www/docs/user/manual/en/stock/articles/allow-over-delivery-billing-against-sales-order-upto-certain-limit.md
+++ b/foundation/www/docs/user/manual/en/stock/articles/allow-over-delivery-billing-against-sales-order-upto-certain-limit.md
@@ -1,6 +1,4 @@
-# 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/foundation/www/docs/user/manual/en/stock/articles/auto-creation-of-material-request.md b/foundation/www/docs/user/manual/en/stock/articles/auto-creation-of-material-request.md
index 72bbe22e..1bd7f159 100644
--- a/foundation/www/docs/user/manual/en/stock/articles/auto-creation-of-material-request.md
+++ b/foundation/www/docs/user/manual/en/stock/articles/auto-creation-of-material-request.md
@@ -1,6 +1,4 @@
-# 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/foundation/www/docs/user/manual/en/stock/articles/creating-depreciation-for-item.md b/foundation/www/docs/user/manual/en/stock/articles/creating-depreciation-for-item.md
index 2b5a5d3f..e9ee86d6 100644
--- a/foundation/www/docs/user/manual/en/stock/articles/creating-depreciation-for-item.md
+++ b/foundation/www/docs/user/manual/en/stock/articles/creating-depreciation-for-item.md
@@ -1,6 +1,4 @@
-# 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/foundation/www/docs/user/manual/en/stock/articles/maintain-stock-field-frozen-in-item-master.md b/foundation/www/docs/user/manual/en/stock/articles/maintain-stock-field-frozen-in-item-master.md
index 1b771803..47b71eaf 100644
--- a/foundation/www/docs/user/manual/en/stock/articles/maintain-stock-field-frozen-in-item-master.md
+++ b/foundation/www/docs/user/manual/en/stock/articles/maintain-stock-field-frozen-in-item-master.md
@@ -1,6 +1,4 @@
-# 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/foundation/www/docs/user/manual/en/stock/articles/manage-rejected-finished-goods-items.md b/foundation/www/docs/user/manual/en/stock/articles/manage-rejected-finished-goods-items.md
index 41fe8324..8cd24969 100644
--- a/foundation/www/docs/user/manual/en/stock/articles/manage-rejected-finished-goods-items.md
+++ b/foundation/www/docs/user/manual/en/stock/articles/manage-rejected-finished-goods-items.md
@@ -1,6 +1,4 @@
-# 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/foundation/www/docs/user/manual/en/stock/articles/managing-batch-wise-inventory.md b/foundation/www/docs/user/manual/en/stock/articles/managing-batch-wise-inventory.md
index 96a505c3..912aa6eb 100644
--- a/foundation/www/docs/user/manual/en/stock/articles/managing-batch-wise-inventory.md
+++ b/foundation/www/docs/user/manual/en/stock/articles/managing-batch-wise-inventory.md
@@ -1,6 +1,4 @@
-# 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/foundation/www/docs/user/manual/en/stock/articles/managing-fractions-in-uom.md b/foundation/www/docs/user/manual/en/stock/articles/managing-fractions-in-uom.md
index 6ac6d94c..a98c75a7 100644
--- a/foundation/www/docs/user/manual/en/stock/articles/managing-fractions-in-uom.md
+++ b/foundation/www/docs/user/manual/en/stock/articles/managing-fractions-in-uom.md
@@ -1,6 +1,4 @@
-# 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/foundation/www/docs/user/manual/en/stock/articles/opening-stock-balance-entry-for-the-serialized-and-batch-item.md b/foundation/www/docs/user/manual/en/stock/articles/opening-stock-balance-entry-for-the-serialized-and-batch-item.md
index d6d68672..f229af31 100644
--- a/foundation/www/docs/user/manual/en/stock/articles/opening-stock-balance-entry-for-the-serialized-and-batch-item.md
+++ b/foundation/www/docs/user/manual/en/stock/articles/opening-stock-balance-entry-for-the-serialized-and-batch-item.md
@@ -1,6 +1,4 @@
-# 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/foundation/www/docs/user/manual/en/stock/articles/repack-entry.md b/foundation/www/docs/user/manual/en/stock/articles/repack-entry.md
index f6e20c0b..50620b2a 100644
--- a/foundation/www/docs/user/manual/en/stock/articles/repack-entry.md
+++ b/foundation/www/docs/user/manual/en/stock/articles/repack-entry.md
@@ -1,6 +1,4 @@
-# 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/foundation/www/docs/user/manual/en/stock/articles/serial-no-naming.md b/foundation/www/docs/user/manual/en/stock/articles/serial-no-naming.md
index 886e7f29..c8a2b2d9 100644
--- a/foundation/www/docs/user/manual/en/stock/articles/serial-no-naming.md
+++ b/foundation/www/docs/user/manual/en/stock/articles/serial-no-naming.md
@@ -1,6 +1,4 @@
-# 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/foundation/www/docs/user/manual/en/stock/articles/stock-entry-purpose.md b/foundation/www/docs/user/manual/en/stock/articles/stock-entry-purpose.md
index a85dcc2f..11c12abe 100644
--- a/foundation/www/docs/user/manual/en/stock/articles/stock-entry-purpose.md
+++ b/foundation/www/docs/user/manual/en/stock/articles/stock-entry-purpose.md
@@ -1,6 +1,4 @@
-# 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/foundation/www/docs/user/manual/en/stock/articles/stock-level-report.md b/foundation/www/docs/user/manual/en/stock/articles/stock-level-report.md
index 6c65395f..583b5b90 100644
--- a/foundation/www/docs/user/manual/en/stock/articles/stock-level-report.md
+++ b/foundation/www/docs/user/manual/en/stock/articles/stock-level-report.md
@@ -1,6 +1,4 @@
-# Stock Level Report
-
#Stock Level Report
Stock Level report list stock item's quantity available in a particular warehouse.
diff --git a/foundation/www/docs/user/manual/en/stock/articles/track-items-using-barcode.md b/foundation/www/docs/user/manual/en/stock/articles/track-items-using-barcode.md
index 82e383f1..893ae7bb 100644
--- a/foundation/www/docs/user/manual/en/stock/articles/track-items-using-barcode.md
+++ b/foundation/www/docs/user/manual/en/stock/articles/track-items-using-barcode.md
@@ -1,6 +1,4 @@
-# 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/foundation/www/docs/user/manual/en/using-erpnext/articles/adding-attachments-to-outgoing-messages.md b/foundation/www/docs/user/manual/en/using-erpnext/articles/adding-attachments-to-outgoing-messages.md
index 6ea3922b..a45080f9 100644
--- a/foundation/www/docs/user/manual/en/using-erpnext/articles/adding-attachments-to-outgoing-messages.md
+++ b/foundation/www/docs/user/manual/en/using-erpnext/articles/adding-attachments-to-outgoing-messages.md
@@ -1,6 +1,4 @@
-# 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/foundation/www/docs/user/manual/en/using-erpnext/articles/adding-file-as-a-attachment.md b/foundation/www/docs/user/manual/en/using-erpnext/articles/adding-file-as-a-attachment.md
index aec4e838..034ab449 100644
--- a/foundation/www/docs/user/manual/en/using-erpnext/articles/adding-file-as-a-attachment.md
+++ b/foundation/www/docs/user/manual/en/using-erpnext/articles/adding-file-as-a-attachment.md
@@ -1,6 +1,4 @@
-# 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/foundation/www/docs/user/manual/en/using-erpnext/articles/bulk-rename.md b/foundation/www/docs/user/manual/en/using-erpnext/articles/bulk-rename.md
index 79f4ff07..de46aee2 100644
--- a/foundation/www/docs/user/manual/en/using-erpnext/articles/bulk-rename.md
+++ b/foundation/www/docs/user/manual/en/using-erpnext/articles/bulk-rename.md
@@ -1,6 +1,4 @@
-# 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/foundation/www/docs/user/manual/en/using-erpnext/articles/check-link-between-documents.md b/foundation/www/docs/user/manual/en/using-erpnext/articles/check-link-between-documents.md
index ea380959..a5e4e361 100644
--- a/foundation/www/docs/user/manual/en/using-erpnext/articles/check-link-between-documents.md
+++ b/foundation/www/docs/user/manual/en/using-erpnext/articles/check-link-between-documents.md
@@ -1,6 +1,4 @@
-# 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/foundation/www/docs/user/manual/en/using-erpnext/articles/delete-submitted-document.md b/foundation/www/docs/user/manual/en/using-erpnext/articles/delete-submitted-document.md
index f6cd67d2..648dcf19 100644
--- a/foundation/www/docs/user/manual/en/using-erpnext/articles/delete-submitted-document.md
+++ b/foundation/www/docs/user/manual/en/using-erpnext/articles/delete-submitted-document.md
@@ -1,6 +1,4 @@
-# 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/foundation/www/docs/user/manual/en/using-erpnext/articles/duplicate-record.md b/foundation/www/docs/user/manual/en/using-erpnext/articles/duplicate-record.md
index 683da3f4..b20e894a 100644
--- a/foundation/www/docs/user/manual/en/using-erpnext/articles/duplicate-record.md
+++ b/foundation/www/docs/user/manual/en/using-erpnext/articles/duplicate-record.md
@@ -1,6 +1,4 @@
-# Duplicate Record
-
#Duplicate a Record
Duplicate feature helps you to copy values of existing document into new document.
diff --git a/foundation/www/docs/user/manual/en/using-erpnext/articles/merging-documents.md b/foundation/www/docs/user/manual/en/using-erpnext/articles/merging-documents.md
index f08e5567..7a7e95c7 100644
--- a/foundation/www/docs/user/manual/en/using-erpnext/articles/merging-documents.md
+++ b/foundation/www/docs/user/manual/en/using-erpnext/articles/merging-documents.md
@@ -1,6 +1,4 @@
-# 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/foundation/www/docs/user/manual/en/using-erpnext/articles/pos-view.md b/foundation/www/docs/user/manual/en/using-erpnext/articles/pos-view.md
index 5861364d..74391b2f 100644
--- a/foundation/www/docs/user/manual/en/using-erpnext/articles/pos-view.md
+++ b/foundation/www/docs/user/manual/en/using-erpnext/articles/pos-view.md
@@ -1,6 +1,4 @@
-# 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/foundation/www/docs/user/manual/en/using-erpnext/articles/renaming-documents.md b/foundation/www/docs/user/manual/en/using-erpnext/articles/renaming-documents.md
index d69f7b93..d83692ca 100644
--- a/foundation/www/docs/user/manual/en/using-erpnext/articles/renaming-documents.md
+++ b/foundation/www/docs/user/manual/en/using-erpnext/articles/renaming-documents.md
@@ -1,6 +1,4 @@
-# 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/foundation/www/docs/user/manual/en/using-erpnext/articles/search-filter.md b/foundation/www/docs/user/manual/en/using-erpnext/articles/search-filter.md
index f9e0f9b9..18f58279 100644
--- a/foundation/www/docs/user/manual/en/using-erpnext/articles/search-filter.md
+++ b/foundation/www/docs/user/manual/en/using-erpnext/articles/search-filter.md
@@ -1,6 +1,4 @@
-# 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/foundation/www/docs/user/manual/en/using-erpnext/articles/tree-master-renaming.md b/foundation/www/docs/user/manual/en/using-erpnext/articles/tree-master-renaming.md
index def0cad5..5c068f75 100644
--- a/foundation/www/docs/user/manual/en/using-erpnext/articles/tree-master-renaming.md
+++ b/foundation/www/docs/user/manual/en/using-erpnext/articles/tree-master-renaming.md
@@ -1,6 +1,4 @@
-# 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/foundation/www/docs/user/manual/en/using-erpnext/document-versioning.md b/foundation/www/docs/user/manual/en/using-erpnext/document-versioning.md
index a1508f4f..62fdf459 100644
--- a/foundation/www/docs/user/manual/en/using-erpnext/document-versioning.md
+++ b/foundation/www/docs/user/manual/en/using-erpnext/document-versioning.md
@@ -1,6 +1,4 @@
-# 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/foundation/www/docs/user/manual/en/using-erpnext/restore-deleted-docs.md b/foundation/www/docs/user/manual/en/using-erpnext/restore-deleted-docs.md
index ae03ce4e..d2ea2021 100644
--- a/foundation/www/docs/user/manual/en/using-erpnext/restore-deleted-docs.md
+++ b/foundation/www/docs/user/manual/en/using-erpnext/restore-deleted-docs.md
@@ -1,6 +1,4 @@
-# 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/foundation/www/docs/user/manual/en/website/articles/managing-user-sign-up-via-website.md b/foundation/www/docs/user/manual/en/website/articles/managing-user-sign-up-via-website.md
index 3cfdec49..c4c92d85 100644
--- a/foundation/www/docs/user/manual/en/website/articles/managing-user-sign-up-via-website.md
+++ b/foundation/www/docs/user/manual/en/website/articles/managing-user-sign-up-via-website.md
@@ -1,6 +1,4 @@
-# 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/foundation/www/docs/user/manual/en/website/articles/website-security.md b/foundation/www/docs/user/manual/en/website/articles/website-security.md
index c280a84c..cfe6071c 100644
--- a/foundation/www/docs/user/manual/en/website/articles/website-security.md
+++ b/foundation/www/docs/user/manual/en/website/articles/website-security.md
@@ -1,6 +1,4 @@
-# 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.