From 74840c9223dc4c4579c1bd1410c01db80eb420e4 Mon Sep 17 00:00:00 2001 From: "Jonathan Castillo (jcs)" Date: Wed, 4 May 2022 12:36:35 +0000 Subject: [PATCH] [IMP] contributing: modify titles and headings guidelines The previous guidelines for titles and headings included an exception to capitalize feature names as they are written in the apps. However, this exception seems to have confused most writers as it isn't always clear what should be considered as a feature name or what should be considered as a noun or noun group. This commit removes this exception to make the writing and reviewing processes easier while retaining good titles and improving consistency across the documentation. It also changes the titles of the Accounting section to provide a better example to other writers. task-id 2843109 closes odoo/documentation#1922 X-original-commit: 1997788e81bbc3a2cf87c1e120339027d4c22a19 Signed-off-by: Antoine Vandevenne (anv) Signed-off-by: Castillo Jonathan (jcs) --- .../applications/finance/accounting/bank.rst | 6 +-- .../finance/accounting/bank/feeds.rst | 2 +- .../accounting/bank/feeds/bank_statements.rst | 2 +- .../bank/feeds/bank_synchronization.rst | 2 +- .../accounting/bank/reconciliation.rst | 2 +- .../accounting/fiscal_localizations.rst | 2 +- .../overview/fiscal_localization_packages.rst | 2 +- .../overview/localizations_list.rst | 2 +- .../finance/accounting/getting_started.rst | 2 +- .../getting_started/initial_configuration.rst | 2 +- .../finance/accounting/others/analytic.rst | 4 +- .../finance/accounting/payables.rst | 2 +- .../finance/accounting/payables/pay.rst | 2 +- .../finance/accounting/payables/pay/check.rst | 2 +- .../accounting/payables/supplier_bills.rst | 2 +- .../payables/supplier_bills/assets.rst | 2 +- .../supplier_bills/deferred_expenses.rst | 2 +- .../payables/supplier_bills/manage.rst | 2 +- .../payables/supplier_bills/ocr.rst | 2 +- .../supplier_bills/purchase_receipts.rst | 2 +- .../finance/accounting/receivables.rst | 2 +- .../receivables/customer_invoices.rst | 2 +- .../customer_invoices/cash_rounding.rst | 2 +- .../customer_invoices/credit_notes.rst | 2 +- .../customer_invoices/deferred_revenues.rst | 2 +- .../customer_invoices/payment_terms.rst | 2 +- .../customer_invoices/snailmail.rst | 2 +- .../receivables/customer_payments.rst | 2 +- .../receivables/customer_payments/batch.rst | 2 +- .../customer_payments/batch_sdd.rst | 2 +- .../customer_payments/online_payment.rst | 2 +- .../finance/accounting/reporting.rst | 4 +- .../reporting/declarations/tax_returns.rst | 2 +- .../accounting/taxation/fiscal_year.rst | 2 +- .../taxation/taxes/default_taxes.rst | 2 +- .../taxation/taxes/eu_distance_selling.rst | 2 +- .../taxation/taxes/fiscal_positions.rst | 2 +- .../documentation/content_guidelines.rst | 54 +++++++++---------- 38 files changed, 66 insertions(+), 70 deletions(-) diff --git a/content/applications/finance/accounting/bank.rst b/content/applications/finance/accounting/bank.rst index 605be70d3..883aaf44e 100644 --- a/content/applications/finance/accounting/bank.rst +++ b/content/applications/finance/accounting/bank.rst @@ -1,8 +1,8 @@ :nosearch: -=========== -Bank & Cash -=========== +============= +Bank and cash +============= .. toctree:: :titlesonly: diff --git a/content/applications/finance/accounting/bank/feeds.rst b/content/applications/finance/accounting/bank/feeds.rst index 19b527680..6291307da 100644 --- a/content/applications/finance/accounting/bank/feeds.rst +++ b/content/applications/finance/accounting/bank/feeds.rst @@ -1,7 +1,7 @@ :nosearch: ========== -Bank Feeds +Bank feeds ========== .. toctree:: diff --git a/content/applications/finance/accounting/bank/feeds/bank_statements.rst b/content/applications/finance/accounting/bank/feeds/bank_statements.rst index b589bac1a..cc8528c10 100644 --- a/content/applications/finance/accounting/bank/feeds/bank_statements.rst +++ b/content/applications/finance/accounting/bank/feeds/bank_statements.rst @@ -1,5 +1,5 @@ =============== -Bank Statements +Bank statements =============== Importing your bank statements in Odoo Accounting allows you to keep track of the financial diff --git a/content/applications/finance/accounting/bank/feeds/bank_synchronization.rst b/content/applications/finance/accounting/bank/feeds/bank_synchronization.rst index 886a15b3c..97b9750be 100644 --- a/content/applications/finance/accounting/bank/feeds/bank_synchronization.rst +++ b/content/applications/finance/accounting/bank/feeds/bank_synchronization.rst @@ -1,5 +1,5 @@ ====================================== -Bank Synchronization: Automatic Import +Bank synchronization: Automatic import ====================================== Odoo can synchronize directly with your bank institution to get all bank statements imported diff --git a/content/applications/finance/accounting/bank/reconciliation.rst b/content/applications/finance/accounting/bank/reconciliation.rst index 626f71940..0cfb8f132 100644 --- a/content/applications/finance/accounting/bank/reconciliation.rst +++ b/content/applications/finance/accounting/bank/reconciliation.rst @@ -1,7 +1,7 @@ :nosearch: =================== -Bank Reconciliation +Bank reconciliation =================== .. toctree:: diff --git a/content/applications/finance/accounting/fiscal_localizations.rst b/content/applications/finance/accounting/fiscal_localizations.rst index 92bf39257..e7260411f 100644 --- a/content/applications/finance/accounting/fiscal_localizations.rst +++ b/content/applications/finance/accounting/fiscal_localizations.rst @@ -1,7 +1,7 @@ :nosearch: ==================== -Fiscal Localizations +Fiscal localizations ==================== .. toctree:: diff --git a/content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst b/content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst index a640a77e4..aee4f5ecf 100644 --- a/content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst +++ b/content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst @@ -1,5 +1,5 @@ ============================ -Fiscal Localization Packages +Fiscal localization packages ============================ **Fiscal Localization Packages** are country-specific modules that install pre-configured taxes, diff --git a/content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst b/content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst index 13bc9009c..c2c05569d 100644 --- a/content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst +++ b/content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst @@ -6,7 +6,7 @@ Odoo Accounting can be used in many countries out of the box by installing the a Here is a list of all :doc:`Fiscal Localization Packages ` that are available on Odoo. -Fiscal Localization Packages available +Fiscal localization packages available ====================================== - Algeria - Accounting diff --git a/content/applications/finance/accounting/getting_started.rst b/content/applications/finance/accounting/getting_started.rst index 698505090..f122f172b 100644 --- a/content/applications/finance/accounting/getting_started.rst +++ b/content/applications/finance/accounting/getting_started.rst @@ -1,7 +1,7 @@ :nosearch: =============== -Getting Started +Getting started =============== .. toctree:: diff --git a/content/applications/finance/accounting/getting_started/initial_configuration.rst b/content/applications/finance/accounting/getting_started/initial_configuration.rst index eb4f1686d..499fec32a 100644 --- a/content/applications/finance/accounting/getting_started/initial_configuration.rst +++ b/content/applications/finance/accounting/getting_started/initial_configuration.rst @@ -1,7 +1,7 @@ :nosearch: ===================== -Initial Configuration +Initial configuration ===================== .. toctree:: diff --git a/content/applications/finance/accounting/others/analytic.rst b/content/applications/finance/accounting/others/analytic.rst index 1a18aa7a3..b9c0998ae 100644 --- a/content/applications/finance/accounting/others/analytic.rst +++ b/content/applications/finance/accounting/others/analytic.rst @@ -1,8 +1,8 @@ :nosearch: -=========== +======== Analytic -=========== +======== .. toctree:: :titlesonly: diff --git a/content/applications/finance/accounting/payables.rst b/content/applications/finance/accounting/payables.rst index ac1d80f61..a6738bc5f 100644 --- a/content/applications/finance/accounting/payables.rst +++ b/content/applications/finance/accounting/payables.rst @@ -1,7 +1,7 @@ :nosearch: ================ -Account Payables +Account payables ================ .. toctree:: diff --git a/content/applications/finance/accounting/payables/pay.rst b/content/applications/finance/accounting/payables/pay.rst index 25316375d..d8c929cc2 100644 --- a/content/applications/finance/accounting/payables/pay.rst +++ b/content/applications/finance/accounting/payables/pay.rst @@ -1,7 +1,7 @@ :nosearch: =============== -Vendor Payments +Vendor payments =============== .. toctree:: diff --git a/content/applications/finance/accounting/payables/pay/check.rst b/content/applications/finance/accounting/payables/pay/check.rst index 7380ff351..ed9b92e1a 100644 --- a/content/applications/finance/accounting/payables/pay/check.rst +++ b/content/applications/finance/accounting/payables/pay/check.rst @@ -1,5 +1,5 @@ ============= -Pay by Checks +Pay by checks ============= Once you decide to pay a supplier bill, you can select to pay by check. diff --git a/content/applications/finance/accounting/payables/supplier_bills.rst b/content/applications/finance/accounting/payables/supplier_bills.rst index be784f67d..b4519cca1 100644 --- a/content/applications/finance/accounting/payables/supplier_bills.rst +++ b/content/applications/finance/accounting/payables/supplier_bills.rst @@ -1,7 +1,7 @@ :nosearch: ============ -Vendor Bills +Vendor bills ============ .. toctree:: diff --git a/content/applications/finance/accounting/payables/supplier_bills/assets.rst b/content/applications/finance/accounting/payables/supplier_bills/assets.rst index 4c6d11646..ceec9fcce 100644 --- a/content/applications/finance/accounting/payables/supplier_bills/assets.rst +++ b/content/applications/finance/accounting/payables/supplier_bills/assets.rst @@ -1,5 +1,5 @@ =================================== -Non-current Assets and Fixed Assets +Non-current assets and fixed assets =================================== **Non-current Assets**, also known as **long-term assets**, are investments that are expected to be diff --git a/content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst b/content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst index 34ccd48b1..0803f8e1c 100644 --- a/content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst +++ b/content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst @@ -1,5 +1,5 @@ ================================= -Deferred Expenses and Prepayments +Deferred expenses and prepayments ================================= **Deferred expenses** and **prepayments** (also known as **prepaid expense**), are both costs that diff --git a/content/applications/finance/accounting/payables/supplier_bills/manage.rst b/content/applications/finance/accounting/payables/supplier_bills/manage.rst index 9a10b038b..46caf7f7d 100644 --- a/content/applications/finance/accounting/payables/supplier_bills/manage.rst +++ b/content/applications/finance/accounting/payables/supplier_bills/manage.rst @@ -1,5 +1,5 @@ =================== -Manage vendor Bills +Manage vendor bills =================== The **Purchase** application allows you to manage your purchase orders, diff --git a/content/applications/finance/accounting/payables/supplier_bills/ocr.rst b/content/applications/finance/accounting/payables/supplier_bills/ocr.rst index e2d52ec90..7e4fd264d 100644 --- a/content/applications/finance/accounting/payables/supplier_bills/ocr.rst +++ b/content/applications/finance/accounting/payables/supplier_bills/ocr.rst @@ -1,5 +1,5 @@ ============================================================== -Digitize Vendor Bills with Optical Character Recognition (OCR) +Digitize vendor bills with optical character recognition (OCR) ============================================================== Encoding bills manually can be a time-consuming task. Having a solution that allows you to digitize diff --git a/content/applications/finance/accounting/payables/supplier_bills/purchase_receipts.rst b/content/applications/finance/accounting/payables/supplier_bills/purchase_receipts.rst index 2d5245111..1099ef6ee 100644 --- a/content/applications/finance/accounting/payables/supplier_bills/purchase_receipts.rst +++ b/content/applications/finance/accounting/payables/supplier_bills/purchase_receipts.rst @@ -1,5 +1,5 @@ ================= -Purchase Receipts +Purchase receipts ================= **Purchase Receipts** are not invoices but rather confirmations of received payments, such as a diff --git a/content/applications/finance/accounting/receivables.rst b/content/applications/finance/accounting/receivables.rst index 04d8e818a..e444f36c0 100644 --- a/content/applications/finance/accounting/receivables.rst +++ b/content/applications/finance/accounting/receivables.rst @@ -1,7 +1,7 @@ :nosearch: =================== -Account Receivables +Account receivables =================== .. toctree:: diff --git a/content/applications/finance/accounting/receivables/customer_invoices.rst b/content/applications/finance/accounting/receivables/customer_invoices.rst index 9d36f5e82..cd5daef47 100644 --- a/content/applications/finance/accounting/receivables/customer_invoices.rst +++ b/content/applications/finance/accounting/receivables/customer_invoices.rst @@ -1,7 +1,7 @@ :nosearch: ================= -Customer Invoices +Customer invoices ================= .. toctree:: diff --git a/content/applications/finance/accounting/receivables/customer_invoices/cash_rounding.rst b/content/applications/finance/accounting/receivables/customer_invoices/cash_rounding.rst index 29d8b281c..f6fdc2bab 100644 --- a/content/applications/finance/accounting/receivables/customer_invoices/cash_rounding.rst +++ b/content/applications/finance/accounting/receivables/customer_invoices/cash_rounding.rst @@ -1,5 +1,5 @@ ============= -Cash Rounding +Cash rounding ============= **Cash rounding** is required when the lowest physical denomination diff --git a/content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst b/content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst index 900636ec1..0722e9f48 100644 --- a/content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst +++ b/content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst @@ -1,5 +1,5 @@ ======================== -Credit Notes and Refunds +Credit notes and refunds ======================== A **credit note**, or **credit memo**, is a document issued to a customer that notifies them that they have been credited diff --git a/content/applications/finance/accounting/receivables/customer_invoices/deferred_revenues.rst b/content/applications/finance/accounting/receivables/customer_invoices/deferred_revenues.rst index 3ca9efcb2..0996005d7 100644 --- a/content/applications/finance/accounting/receivables/customer_invoices/deferred_revenues.rst +++ b/content/applications/finance/accounting/receivables/customer_invoices/deferred_revenues.rst @@ -1,5 +1,5 @@ ================= -Deferred Revenues +Deferred revenues ================= **Deferred revenues**, or **unearned revenue**, are payments made in advance by customers for diff --git a/content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst b/content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst index cdb05a6d4..1210b3687 100644 --- a/content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst +++ b/content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst @@ -1,5 +1,5 @@ =================================== -Payment Terms and Installment Plans +Payment terms and installment plans =================================== **Payment Terms** specify all the conditions under which a sale is paid, mostly to ensure customers diff --git a/content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst b/content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst index ca824822f..10c976c9e 100644 --- a/content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst +++ b/content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst @@ -1,5 +1,5 @@ ====================================== -Send your Invoices by Post (Snailmail) +Send your invoices by post (Snailmail) ====================================== Direct mail is a great way to capture individuals’ attention at a time where inboxes are always diff --git a/content/applications/finance/accounting/receivables/customer_payments.rst b/content/applications/finance/accounting/receivables/customer_payments.rst index 647a1641f..9517f3dc6 100644 --- a/content/applications/finance/accounting/receivables/customer_payments.rst +++ b/content/applications/finance/accounting/receivables/customer_payments.rst @@ -1,7 +1,7 @@ :nosearch: ================= -Customer Payments +Customer payments ================= .. toctree:: diff --git a/content/applications/finance/accounting/receivables/customer_payments/batch.rst b/content/applications/finance/accounting/receivables/customer_payments/batch.rst index 48e5d6598..e70f9d19d 100644 --- a/content/applications/finance/accounting/receivables/customer_payments/batch.rst +++ b/content/applications/finance/accounting/receivables/customer_payments/batch.rst @@ -1,5 +1,5 @@ ================================================== -Batch Payments: Batch Deposits (checks, cash etc.) +Batch payments: Batch deposits (checks, cash etc.) ================================================== A **Batch Deposit** groups multiple payments in a single batch. This allows you to deposit several diff --git a/content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst b/content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst index e973ee591..f0f9b0d13 100644 --- a/content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst +++ b/content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst @@ -1,5 +1,5 @@ ======================================= -Batch Payments: SEPA Direct Debit (SDD) +Batch payments: SEPA Direct Debit (SDD) ======================================= SEPA, the Single Euro Payments Area, is a payment-integration initiative of the European Union for diff --git a/content/applications/finance/accounting/receivables/customer_payments/online_payment.rst b/content/applications/finance/accounting/receivables/customer_payments/online_payment.rst index 808fafada..7219b4eb8 100644 --- a/content/applications/finance/accounting/receivables/customer_payments/online_payment.rst +++ b/content/applications/finance/accounting/receivables/customer_payments/online_payment.rst @@ -1,5 +1,5 @@ ====================== -Invoice Online Payment +Invoice online payment ====================== To make it more convenient for your customers to pay the invoices you issue, you can activate the diff --git a/content/applications/finance/accounting/reporting.rst b/content/applications/finance/accounting/reporting.rst index 3b449442f..88e33295e 100644 --- a/content/applications/finance/accounting/reporting.rst +++ b/content/applications/finance/accounting/reporting.rst @@ -1,8 +1,8 @@ :nosearch: -=========== +========= Reporting -=========== +========= .. toctree:: :titlesonly: diff --git a/content/applications/finance/accounting/reporting/declarations/tax_returns.rst b/content/applications/finance/accounting/reporting/declarations/tax_returns.rst index 08a5ad988..749c115df 100644 --- a/content/applications/finance/accounting/reporting/declarations/tax_returns.rst +++ b/content/applications/finance/accounting/reporting/declarations/tax_returns.rst @@ -1,5 +1,5 @@ ============================ -Tax Return (VAT Declaration) +Tax return (VAT declaration) ============================ Companies that are registered for **VAT (Value Added Tax)** must file a **Tax return** on a monthly diff --git a/content/applications/finance/accounting/taxation/fiscal_year.rst b/content/applications/finance/accounting/taxation/fiscal_year.rst index f9a1fec9e..bf47e661a 100644 --- a/content/applications/finance/accounting/taxation/fiscal_year.rst +++ b/content/applications/finance/accounting/taxation/fiscal_year.rst @@ -1,7 +1,7 @@ :nosearch: =========== -Fiscal Year +Fiscal year =========== .. toctree:: diff --git a/content/applications/finance/accounting/taxation/taxes/default_taxes.rst b/content/applications/finance/accounting/taxation/taxes/default_taxes.rst index 27f839e02..90c419ad1 100644 --- a/content/applications/finance/accounting/taxation/taxes/default_taxes.rst +++ b/content/applications/finance/accounting/taxation/taxes/default_taxes.rst @@ -1,5 +1,5 @@ ============= -Default Taxes +Default taxes ============= **Default Taxes** define which :doc:`taxes ` are automatically selected when there is no diff --git a/content/applications/finance/accounting/taxation/taxes/eu_distance_selling.rst b/content/applications/finance/accounting/taxation/taxes/eu_distance_selling.rst index e6e41a101..b5ccf8689 100644 --- a/content/applications/finance/accounting/taxation/taxes/eu_distance_selling.rst +++ b/content/applications/finance/accounting/taxation/taxes/eu_distance_selling.rst @@ -1,5 +1,5 @@ =================================== -EU intra-community Distance Selling +EU intra-community distance selling =================================== **Distance sales within the European Union** include cross-border sales of goods and services to a diff --git a/content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst b/content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst index 02267439e..ba36b52ea 100644 --- a/content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst +++ b/content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst @@ -1,5 +1,5 @@ ========================================== -Fiscal Positions (tax and account mapping) +Fiscal positions (tax and account mapping) ========================================== Default taxes and accounts are set on products and customers to create new transactions on the fly. diff --git a/content/contributing/documentation/content_guidelines.rst b/content/contributing/documentation/content_guidelines.rst index 3d81dbc04..57c43176e 100644 --- a/content/contributing/documentation/content_guidelines.rst +++ b/content/contributing/documentation/content_guidelines.rst @@ -72,42 +72,38 @@ Titles and headings To write good titles and headings: - **Be concise.** -- **Avoid sentences**, questions, and titles starting with "how to." -- **Don't use pronouns** in your titles, especially 2nd person (*your*) + + - **Avoid sentences**, unnecessary verbs, questions, and titles starting with "how to." + +- **Don't use pronouns** in your titles, especially 2nd person (*your*). - Use **sentence case**. This means you capitalize only: - the first word of the title or heading - the first word after a colon - proper nouns (brands, product and service names, etc.) - - app features, as written in the apps -.. important:: - Do not capitalize common nouns when they are not referred to as features. This is more likely - to happen in headings rather than in titles. +.. note:: + - Most titles and headings generally refer to a concept and do *not* represent the name of a + feature or a model. + - Do not capitalize the words of an acronym if they don't entail a proper noun. + - Verbs in headings are fine since they often describe an action. -+------------------+-----------------------------------+--------------------------------------------------------+ -| | Examples | Explanations | -+==================+===================================+========================================================+ -| | **Titles** | *Quotation Templates* | "Quotation Templates" is a feature in Odoo. | -| | (H1) +-----------------------------------+--------------------------------------------------------+ -| | *Lead Mining* | "Lead Mining" is a feature in Odoo. | -| +-----------------------------------+--------------------------------------------------------+ -| | *Resupply from another Warehouse* | "Warehouse" is capitalized as we refer to the feature | -| | | in the app rather than to a real warehouse. | -| +-----------------------------------+--------------------------------------------------------+ -| | *Synchronize Google Calendar | "Google Calendar" is a product and "Odoo" is a brand. | -| | with Odoo* | | -+------------------+-----------------------------------+--------------------------------------------------------+ -| | **Headings** | *Confirm the quotation* | "The quotation" is a common noun not referring to a | -| | (H2, H3, etc.) | | feature in Odoo. | -| +-----------------------------------+--------------------------------------------------------+ -| | *Test environment* | "Environment" is a common noun. | -| +-----------------------------------+--------------------------------------------------------+ -| | *Add a new Payment Acquirer* | "Payment Acquirers" is a feature in Odoo. | -| +-----------------------------------+--------------------------------------------------------+ -| | *Generate SEPA Direct Debit XML | "SEPA Direct Debit" and "XML" are considered as proper | -| | files to submit payments* | nouns. | -+------------------+-----------------------------------+--------------------------------------------------------+ +.. example:: + - **Titles** (H1) + + - Quotation templates + - Lead mining + - Resupply from another warehouse + - Synchronize Google Calendar with Odoo + - Batch payments: SEPA Direct Debit (SDD) + - Digitize vendor bills with optical character recognition (OCR) + + - **Headings** (H2, H3) + + - Project stages + - Email alias + - Confirm the quotation + - Generate SEPA Direct Debit XML files to submit payments .. _contributing/document-structure: