Merge branch 'master' into edge

2013-03-04 17:35:28 +05:30 · 2013-03-04 17:35:28 +05:30 · fcafcefaef
commit fcafcefaef
parent 6f27d024aa 986d48b424
1280 changed files with 29993 additions and 3849 deletions
--- a/accounts/Print
+++ b/accounts/Print
--- a/accounts/Print
+++ b/accounts/Print
--- a/accounts/Print
+++ b/accounts/Print
--- a/accounts/doctype/account/locale/_messages_doc.json
+++ b/accounts/doctype/account/locale/_messages_doc.json
@ -1,5 +1,4 @@
 [
- "Master Name", 
 "Group or Ledger", 
 "No", 
 "Parent Account", 
@ -22,6 +21,7 @@
 "Rgt", 
 "Frozen", 
 "Income Account", 
+ "Master Name", 
 "Customer", 
 "Account", 
 "Debit or Credit", 
--- a/accounts/doctype/account/locale/de-doc.json
+++ b/accounts/doctype/account/locale/de-doc.json
@ -0,0 +1,41 @@
+{
+ "Account": "Konto", 
+ "Account Details": "Kontodetails", 
+ "Account Name": "Account Name", 
+ "Account Type": "Kontotyp", 
+ "Accounts": "Konten", 
+ "Allow Negative Balance": "Lassen Negative Bilanz", 
+ "Bank or Cash": "Bank oder Bargeld", 
+ "Chargeable": "Geb\u00fchrenpflichtig", 
+ "Company": "Firma", 
+ "Credit Days": "Kredit-Tage", 
+ "Credit Limit": "Kreditlimit", 
+ "Customer": "Kunde", 
+ "Debit or Credit": "Debit-oder Kreditkarten", 
+ "Employee": "Mitarbeiter", 
+ "Expense Account": "Expense Konto", 
+ "Fixed Asset Account": "Fixed Asset Konto", 
+ "Frozen": "Eingefroren", 
+ "Group": "Gruppe", 
+ "Group or Ledger": "Gruppe oder Ledger", 
+ "Heads (or groups) against which Accounting Entries are made and balances are maintained.": "Heads (oder Gruppen), gegen die Accounting-Eintr\u00e4ge und sind Guthaben gehalten werden.", 
+ "If the account is frozen, entries are allowed for the \"Account Manager\" only.": "Wenn das Konto eingefroren ist, werden die Eintr\u00e4ge f\u00fcr die \"Account Manager\" gestattet.", 
+ "If this Account represents a Customer, Supplier or Employee, set it here.": "Wenn dieses Konto ein Kunde, Lieferant oder Mitarbeiter, stellen Sie es hier.", 
+ "Income Account": "Income Konto", 
+ "Is PL Account": "Ist PL Konto", 
+ "Ledger": "Hauptbuch", 
+ "Level": "Ebene", 
+ "Lft": "Lft", 
+ "Master Name": "Master Name", 
+ "Master Type": "Master Type", 
+ "No": "Auf", 
+ "Old Parent": "Old Eltern", 
+ "Parent Account": "Hauptkonto", 
+ "Rate": "Rate", 
+ "Rate at which this tax is applied": "Geschwindigkeit, mit der dieser Steuer an", 
+ "Rgt": "Rgt", 
+ "Setting Account Type helps in selecting this Account in transactions.": "Einstellung Kontotyp hilft bei der Auswahl der Transaktionen in diesem Konto.", 
+ "Supplier": "Lieferant", 
+ "Tax": "Steuer", 
+ "Yes": "Ja"
+}
--- a/accounts/doctype/account/locale/pt-BR-doc.json
+++ b/accounts/doctype/account/locale/pt-BR-doc.json
@ -0,0 +1,41 @@
+{
+ "Account": "Conta", 
+ "Account Details": "Detalhes da Conta", 
+ "Account Name": "Nome da Conta", 
+ "Account Type": "Tipo de Conta", 
+ "Accounts": "Contas", 
+ "Allow Negative Balance": "Permitir saldo negativo", 
+ "Bank or Cash": "Banco ou Dinheiro", 
+ "Chargeable": "Tax\u00e1vel", 
+ "Company": "Empresa", 
+ "Credit Days": "Dias de Cr\u00e9dito", 
+ "Credit Limit": "Limite de Cr\u00e9dito", 
+ "Customer": "Cliente", 
+ "Debit or Credit": "D\u00e9bito ou cr\u00e9dito", 
+ "Employee": "Funcion\u00e1rio", 
+ "Expense Account": "Conta de Despesas", 
+ "Fixed Asset Account": "Conta de ativo fixo", 
+ "Frozen": "Congelado", 
+ "Group": "Grupo", 
+ "Group or Ledger": "Grupo ou Raz\u00e3o", 
+ "Heads (or groups) against which Accounting Entries are made and balances are maintained.": "Contas (ou grupos) contra a qual os lan\u00e7amentos de contabilidade s\u00e3o feitos e os saldos s\u00e3o mantidos.", 
+ "If the account is frozen, entries are allowed for the \"Account Manager\" only.": "Se a conta estiver congelada, os lan\u00e7amentos s\u00e3o permitidos apenas para o &quot;Gerente da Conta&quot;.", 
+ "If this Account represents a Customer, Supplier or Employee, set it here.": "Se essa conta representa um cliente, fornecedor ou funcion\u00e1rio, estabele\u00e7a aqui.", 
+ "Income Account": "Conta de Renda", 
+ "Is PL Account": "\u00c9 Conta PL", 
+ "Ledger": "Raz\u00e3o", 
+ "Level": "N\u00edvel", 
+ "Lft": "Esq.", 
+ "Master Name": "Nome do Cadastro", 
+ "Master Type": "Tipo de Cadastro", 
+ "No": "N\u00e3o", 
+ "Old Parent": "Pai Velho", 
+ "Parent Account": "Conta pai", 
+ "Rate": "Taxa", 
+ "Rate at which this tax is applied": "Taxa em que este imposto \u00e9 aplicado", 
+ "Rgt": "Dir.", 
+ "Setting Account Type helps in selecting this Account in transactions.": "Definir o Tipo de Conta ajuda na sele\u00e7\u00e3o desta Conta nas transa\u00e7\u00f5es.", 
+ "Supplier": "Fornecedor", 
+ "Tax": "Imposto", 
+ "Yes": "Sim"
+}
--- a/accounts/doctype/account/locale/th-doc.json
+++ b/accounts/doctype/account/locale/th-doc.json
@ -0,0 +1,41 @@
+{
+ "Account": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35", 
+ "Account Details": "\u0e23\u0e32\u0e22\u0e25\u0e30\u0e40\u0e2d\u0e35\u0e22\u0e14\u0e1a\u0e31\u0e0d\u0e0a\u0e35", 
+ "Account Name": "\u0e0a\u0e37\u0e48\u0e2d\u0e1a\u0e31\u0e0d\u0e0a\u0e35", 
+ "Account Type": "\u0e1b\u0e23\u0e30\u0e40\u0e20\u0e17\u0e1a\u0e31\u0e0d\u0e0a\u0e35", 
+ "Accounts": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35", 
+ "Allow Negative Balance": "\u0e2d\u0e19\u0e38\u0e0d\u0e32\u0e15\u0e43\u0e2b\u0e49\u0e22\u0e2d\u0e14\u0e04\u0e07\u0e40\u0e2b\u0e25\u0e37\u0e2d\u0e15\u0e34\u0e14\u0e25\u0e1a", 
+ "Bank or Cash": "\u0e18\u0e19\u0e32\u0e04\u0e32\u0e23\u0e2b\u0e23\u0e37\u0e2d\u0e40\u0e07\u0e34\u0e19\u0e2a\u0e14", 
+ "Chargeable": "\u0e23\u0e31\u0e1a\u0e1c\u0e34\u0e14\u0e0a\u0e2d\u0e1a", 
+ "Company": "\u0e1a\u0e23\u0e34\u0e29\u0e31\u0e17", 
+ "Credit Days": "\u0e27\u0e31\u0e19\u0e40\u0e04\u0e23\u0e14\u0e34\u0e15", 
+ "Credit Limit": "\u0e27\u0e07\u0e40\u0e07\u0e34\u0e19\u0e2a\u0e34\u0e19\u0e40\u0e0a\u0e37\u0e48\u0e2d", 
+ "Customer": "\u0e25\u0e39\u0e01\u0e04\u0e49\u0e32", 
+ "Debit or Credit": "\u0e40\u0e14\u0e1a\u0e34\u0e15\u0e2b\u0e23\u0e37\u0e2d\u0e1a\u0e31\u0e15\u0e23\u0e40\u0e04\u0e23\u0e14\u0e34\u0e15", 
+ "Employee": "\u0e25\u0e39\u0e01\u0e08\u0e49\u0e32\u0e07", 
+ "Expense Account": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e04\u0e48\u0e32\u0e43\u0e0a\u0e49\u0e08\u0e48\u0e32\u0e22", 
+ "Fixed Asset Account": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e2a\u0e34\u0e19\u0e17\u0e23\u0e31\u0e1e\u0e22\u0e4c\u0e16\u0e32\u0e27\u0e23", 
+ "Frozen": "\u0e41\u0e0a\u0e48\u0e41\u0e02\u0e47\u0e07", 
+ "Group": "\u0e01\u0e25\u0e38\u0e48\u0e21", 
+ "Group or Ledger": "\u0e01\u0e25\u0e38\u0e48\u0e21\u0e2b\u0e23\u0e37\u0e2d\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e41\u0e22\u0e01\u0e1b\u0e23\u0e30\u0e40\u0e20\u0e17", 
+ "Heads (or groups) against which Accounting Entries are made and balances are maintained.": "\u0e2b\u0e31\u0e27 (\u0e2b\u0e23\u0e37\u0e2d\u0e01\u0e25\u0e38\u0e48\u0e21) \u0e01\u0e31\u0e1a\u0e17\u0e35\u0e48\u0e04\u0e2d\u0e21\u0e40\u0e21\u0e19\u0e15\u0e4c\u0e08\u0e30\u0e17\u0e33\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e41\u0e25\u0e30\u0e22\u0e2d\u0e14\u0e04\u0e07\u0e40\u0e2b\u0e25\u0e37\u0e2d\u0e08\u0e30\u0e23\u0e31\u0e01\u0e29\u0e32", 
+ "If the account is frozen, entries are allowed for the \"Account Manager\" only.": "\u0e2b\u0e32\u0e01\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e16\u0e39\u0e01\u0e41\u0e0a\u0e48\u0e41\u0e02\u0e47\u0e07\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23\u0e17\u0e35\u0e48\u0e44\u0e14\u0e49\u0e23\u0e31\u0e1a\u0e2d\u0e19\u0e38\u0e0d\u0e32\u0e15\u0e43\u0e2b\u0e49 &quot;Account Manager&quot; \u0e40\u0e17\u0e48\u0e32\u0e19\u0e31\u0e49\u0e19", 
+ "If this Account represents a Customer, Supplier or Employee, set it here.": "\u0e2b\u0e32\u0e01\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e19\u0e35\u0e49\u0e40\u0e1b\u0e47\u0e19\u0e25\u0e39\u0e01\u0e04\u0e49\u0e32\u0e02\u0e2d\u0e07\u0e1c\u0e39\u0e49\u0e1c\u0e25\u0e34\u0e15\u0e2b\u0e23\u0e37\u0e2d\u0e1e\u0e19\u0e31\u0e01\u0e07\u0e32\u0e19\u0e01\u0e33\u0e2b\u0e19\u0e14\u0e44\u0e14\u0e49\u0e17\u0e35\u0e48\u0e19\u0e35\u0e48", 
+ "Income Account": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e23\u0e32\u0e22\u0e44\u0e14\u0e49", 
+ "Is PL Account": "\u0e40\u0e1b\u0e47\u0e19\u0e1a\u0e31\u0e0d\u200b\u200b\u0e0a\u0e35 PL", 
+ "Ledger": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e41\u0e22\u0e01\u0e1b\u0e23\u0e30\u0e40\u0e20\u0e17", 
+ "Level": "\u0e0a\u0e31\u0e49\u0e19", 
+ "Lft": "lft", 
+ "Master Name": "\u0e0a\u0e37\u0e48\u0e2d\u0e1b\u0e23\u0e34\u0e0d\u0e0d\u0e32\u0e42\u0e17", 
+ "Master Type": "\u0e1b\u0e23\u0e30\u0e40\u0e20\u0e17\u0e2b\u0e25\u0e31\u0e01", 
+ "No": "\u0e44\u0e21\u0e48", 
+ "Old Parent": "\u0e1c\u0e39\u0e49\u0e1b\u0e01\u0e04\u0e23\u0e2d\u0e07\u0e40\u0e01\u0e48\u0e32", 
+ "Parent Account": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e1c\u0e39\u0e49\u0e1b\u0e01\u0e04\u0e23\u0e2d\u0e07", 
+ "Rate": "\u0e2d\u0e31\u0e15\u0e23\u0e32", 
+ "Rate at which this tax is applied": "\u0e2d\u0e31\u0e15\u0e23\u0e32\u0e17\u0e35\u0e48\u0e20\u0e32\u0e29\u0e35\u0e19\u0e35\u0e49\u0e08\u0e30\u0e16\u0e39\u0e01\u0e43\u0e0a\u0e49", 
+ "Rgt": "RGT", 
+ "Setting Account Type helps in selecting this Account in transactions.": "\u0e1b\u0e23\u0e30\u0e40\u0e20\u0e17\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e01\u0e32\u0e23\u0e15\u0e31\u0e49\u0e07\u0e04\u0e48\u0e32\u0e0a\u0e48\u0e27\u0e22\u0e43\u0e19\u0e01\u0e32\u0e23\u0e40\u0e25\u0e37\u0e2d\u0e01\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e19\u0e35\u0e49\u0e43\u0e19\u0e01\u0e32\u0e23\u0e17\u0e33\u0e18\u0e38\u0e23\u0e01\u0e23\u0e23\u0e21", 
+ "Supplier": "\u0e1c\u0e39\u0e49\u0e08\u0e31\u0e14\u0e08\u0e33\u0e2b\u0e19\u0e48\u0e32\u0e22", 
+ "Tax": "\u0e20\u0e32\u0e29\u0e35", 
+ "Yes": "\u0e43\u0e0a\u0e48"
+}
--- a/accounts/doctype/account/test_account.py
+++ b/accounts/doctype/account/test_account.py
@ -1,27 +1,41 @@
+from __future__ import unicode_literals
+import webnotes
+
 def make_test_records(verbose):
 	from webnotes.test_runner import make_test_objects
 		
 	accounts = [
 		# [account_name, parent_account, group_or_ledger]
 		["_Test Account Bank Account", "Bank Accounts - _TC", "Ledger"],
+		
 		["_Test Account Stock Expenses", "Direct Expenses - _TC", "Group"],
 		["_Test Account Shipping Charges", "_Test Account Stock Expenses - _TC", "Ledger"],
 		["_Test Account Customs Duty", "_Test Account Stock Expenses - _TC", "Ledger"],
+		
 		["_Test Account Tax Assets", "Current Assets - _TC", "Group"],
 		["_Test Account VAT", "_Test Account Tax Assets - _TC", "Ledger"],
 		["_Test Account Service Tax", "_Test Account Tax Assets - _TC", "Ledger"],
+
 		["_Test Account Cost for Goods Sold", "Expenses - _TC", "Ledger"],
 		["_Test Account Excise Duty", "_Test Account Tax Assets - _TC", "Ledger"],
 		["_Test Account Education Cess", "_Test Account Tax Assets - _TC", "Ledger"],
 		["_Test Account S&H Education Cess", "_Test Account Tax Assets - _TC", "Ledger"],
 		["_Test Account CST", "Direct Expenses - _TC", "Ledger"],
 		["_Test Account Discount", "Direct Expenses - _TC", "Ledger"],
+		
+		# related to Account Inventory Integration
+		["_Test Account Stock In Hand", "Current Assets - _TC", "Ledger"],
 	]

-	return make_test_objects("Account", [[{
+	test_objects = make_test_objects("Account", [[{
 			"doctype": "Account",
 			"account_name": account_name,
 			"parent_account": parent_account,
 			"company": "_Test Company",
 			"group_or_ledger": group_or_ledger
-		}] for account_name, parent_account, group_or_ledger in accounts])
+		}] for account_name, parent_account, group_or_ledger in accounts])
+	
+	webnotes.conn.set_value("Company", "_Test Company", "stock_in_hand_account", 
+		"_Test Account Stock In Hand - _TC")
+	
+	return test_objects
--- a/accounts/doctype/bank_reconciliation/locale/de-doc.json
+++ b/accounts/doctype/bank_reconciliation/locale/de-doc.json
@ -0,0 +1,13 @@
+{
+ "Accounts": "Konten", 
+ "Bank Account": "Bankkonto", 
+ "Bank Reconciliation": "Kontenabstimmung", 
+ "Company": "Firma", 
+ "Entries": "Eintr\u00e4ge", 
+ "From Date": "Von Datum", 
+ "Get Non Reconciled Entries": "Holen Non vers\u00f6hnt Eintr\u00e4ge", 
+ "Select account head of the bank where cheque was deposited.": "W\u00e4hlen Sie den Kopf des Bankkontos, wo Kontrolle abgelagert wurde.", 
+ "To Date": "To Date", 
+ "Total Amount": "Gesamtbetrag", 
+ "Update Clearance Date": "Aktualisieren Restposten Datum"
+}
--- a/accounts/doctype/bank_reconciliation/locale/pt-BR-doc.json
+++ b/accounts/doctype/bank_reconciliation/locale/pt-BR-doc.json
@ -0,0 +1,13 @@
+{
+ "Accounts": "Contas", 
+ "Bank Account": "Conta Banc\u00e1ria", 
+ "Bank Reconciliation": "Reconcilia\u00e7\u00e3o Banc\u00e1ria", 
+ "Company": "Empresa", 
+ "Entries": "Lan\u00e7amentos", 
+ "From Date": "A partir da data", 
+ "Get Non Reconciled Entries": "Obter lan\u00e7amentos n\u00e3o Reconciliados", 
+ "Select account head of the bank where cheque was deposited.": "Selecione a Conta do banco onde o cheque foi depositado.", 
+ "To Date": "At\u00e9 a Data", 
+ "Total Amount": "Valor Total", 
+ "Update Clearance Date": "Atualizar Data Liquida\u00e7\u00e3o"
+}
--- a/accounts/doctype/bank_reconciliation/locale/th-doc.json
+++ b/accounts/doctype/bank_reconciliation/locale/th-doc.json
@ -0,0 +1,13 @@
+{
+ "Accounts": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35", 
+ "Bank Account": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e40\u0e07\u0e34\u0e19\u0e1d\u0e32\u0e01", 
+ "Bank Reconciliation": "\u0e01\u0e23\u0e30\u0e17\u0e1a\u0e22\u0e2d\u0e14\u0e18\u0e19\u0e32\u0e04\u0e32\u0e23", 
+ "Company": "\u0e1a\u0e23\u0e34\u0e29\u0e31\u0e17", 
+ "Entries": "\u0e04\u0e2d\u0e21\u0e40\u0e21\u0e19\u0e15\u0e4c", 
+ "From Date": "\u0e08\u0e32\u0e01\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48", 
+ "Get Non Reconciled Entries": "\u0e23\u0e31\u0e1a\u0e04\u0e2d\u0e21\u0e40\u0e21\u0e19\u0e15\u0e4c\u0e04\u0e37\u0e19\u0e14\u0e35\u0e44\u0e21\u0e48", 
+ "Select account head of the bank where cheque was deposited.": "\u0e40\u0e25\u0e37\u0e2d\u0e01\u0e2b\u0e31\u0e27\u0e17\u0e35\u0e48\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e02\u0e2d\u0e07\u0e18\u0e19\u0e32\u0e04\u0e32\u0e23\u0e17\u0e35\u0e48\u0e15\u0e23\u0e27\u0e08\u0e2a\u0e2d\u0e1a\u0e16\u0e39\u0e01\u0e27\u0e32\u0e07", 
+ "To Date": "\u0e19\u0e31\u0e14", 
+ "Total Amount": "\u0e23\u0e27\u0e21\u0e40\u0e1b\u0e47\u0e19\u0e40\u0e07\u0e34\u0e19", 
+ "Update Clearance Date": "\u0e2d\u0e31\u0e1e\u0e40\u0e14\u0e17\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48 Clearance"
+}
--- a/accounts/doctype/bank_reconciliation_detail/locale/de-doc.json
+++ b/accounts/doctype/bank_reconciliation_detail/locale/de-doc.json
@ -0,0 +1,13 @@
+{
+ "Accounts": "Konten", 
+ "Against Account": "Vor Konto", 
+ "Bank Reconciliation Detail": "Kontenabstimmung Details", 
+ "Cheque Date": "Scheck Datum", 
+ "Cheque Number": "Scheck-Nummer", 
+ "Clearance Date": "Clearance Datum", 
+ "Credit": "Kredit", 
+ "Debit": "Soll", 
+ "Posting Date": "Buchungsdatum", 
+ "The date at which current entry will get or has actually executed.": "Das Datum, an dem aktuellen Eintrag zu erhalten oder wird tats\u00e4chlich ausgef\u00fchrt.", 
+ "Voucher ID": "Gutschein ID"
+}
--- a/accounts/doctype/bank_reconciliation_detail/locale/pt-BR-doc.json
+++ b/accounts/doctype/bank_reconciliation_detail/locale/pt-BR-doc.json
@ -0,0 +1,13 @@
+{
+ "Accounts": "Contas", 
+ "Against Account": "Contra Conta", 
+ "Bank Reconciliation Detail": "Detalhe da Reconcilia\u00e7\u00e3o Banc\u00e1ria", 
+ "Cheque Date": "Data do Cheque", 
+ "Cheque Number": "N\u00famero do cheque", 
+ "Clearance Date": "Data de Libera\u00e7\u00e3o", 
+ "Credit": "Cr\u00e9dito", 
+ "Debit": "D\u00e9bito", 
+ "Posting Date": "Data da Postagem", 
+ "The date at which current entry will get or has actually executed.": "A data em que o lan\u00e7amento atual vai ser ou foi realmente executado.", 
+ "Voucher ID": "ID do Comprovante"
+}
--- a/accounts/doctype/bank_reconciliation_detail/locale/th-doc.json
+++ b/accounts/doctype/bank_reconciliation_detail/locale/th-doc.json
@ -0,0 +1,13 @@
+{
+ "Accounts": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35", 
+ "Against Account": "\u0e01\u0e31\u0e1a\u0e1a\u0e31\u0e0d\u0e0a\u0e35", 
+ "Bank Reconciliation Detail": "\u0e23\u0e32\u0e22\u0e25\u0e30\u0e40\u0e2d\u0e35\u0e22\u0e14\u0e01\u0e32\u0e23\u0e01\u0e23\u0e30\u0e17\u0e1a\u0e22\u0e2d\u0e14\u0e18\u0e19\u0e32\u0e04\u0e32\u0e23", 
+ "Cheque Date": "\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48\u0e40\u0e0a\u0e47\u0e04", 
+ "Cheque Number": "\u0e08\u0e33\u0e19\u0e27\u0e19\u0e40\u0e0a\u0e47\u0e04", 
+ "Clearance Date": "\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48\u0e01\u0e27\u0e32\u0e14\u0e25\u0e49\u0e32\u0e07", 
+ "Credit": "\u0e40\u0e04\u0e23\u0e14\u0e34\u0e15", 
+ "Debit": "\u0e2b\u0e31\u0e01\u0e1a\u0e31\u0e0d\u0e0a\u0e35", 
+ "Posting Date": "\u0e42\u0e1e\u0e2a\u0e15\u0e4c\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48", 
+ "The date at which current entry will get or has actually executed.": "\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48\u0e17\u0e35\u0e48\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23\u0e1b\u0e31\u0e08\u0e08\u0e38\u0e1a\u0e31\u0e19\u0e08\u0e30\u0e44\u0e14\u0e49\u0e23\u0e31\u0e1a\u0e2b\u0e23\u0e37\u0e2d\u0e44\u0e14\u0e49\u0e14\u0e33\u0e40\u0e19\u0e34\u0e19\u0e01\u0e32\u0e23\u0e08\u0e23\u0e34\u0e07", 
+ "Voucher ID": "ID \u0e1a\u0e31\u0e15\u0e23\u0e01\u0e33\u0e19\u0e31\u0e25"
+}
--- a/accounts/doctype/budget_control/locale/de-doc.json
+++ b/accounts/doctype/budget_control/locale/de-doc.json
@ -0,0 +1,4 @@
+{
+ "Accounts": "Konten", 
+ "Budget Control": "Budget Control"
+}
--- a/accounts/doctype/budget_control/locale/pt-BR-doc.json
+++ b/accounts/doctype/budget_control/locale/pt-BR-doc.json
@ -0,0 +1,4 @@
+{
+ "Accounts": "Contas", 
+ "Budget Control": "Controle de Or\u00e7amento"
+}
--- a/accounts/doctype/budget_control/locale/th-doc.json
+++ b/accounts/doctype/budget_control/locale/th-doc.json
@ -0,0 +1,4 @@
+{
+ "Accounts": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35", 
+ "Budget Control": "\u0e04\u0e27\u0e1a\u0e04\u0e38\u0e21\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13"
+}
--- a/accounts/doctype/budget_detail/locale/de-doc.json
+++ b/accounts/doctype/budget_detail/locale/de-doc.json
@ -0,0 +1,8 @@
+{
+ "Account": "Konto", 
+ "Accounts": "Konten", 
+ "Actual": "Tats\u00e4chlich", 
+ "Budget Allocated": "Budget", 
+ "Budget Detail": "Budget Detailansicht", 
+ "Fiscal Year": "Gesch\u00e4ftsjahr"
+}
--- a/accounts/doctype/budget_detail/locale/pt-BR-doc.json
+++ b/accounts/doctype/budget_detail/locale/pt-BR-doc.json
@ -0,0 +1,8 @@
+{
+ "Account": "Conta", 
+ "Accounts": "Contas", 
+ "Actual": "Real", 
+ "Budget Allocated": "Or\u00e7amento Alocado", 
+ "Budget Detail": "Detalhe do Or\u00e7amento", 
+ "Fiscal Year": "Exerc\u00edcio fiscal"
+}
--- a/accounts/doctype/budget_detail/locale/th-doc.json
+++ b/accounts/doctype/budget_detail/locale/th-doc.json
@ -0,0 +1,8 @@
+{
+ "Account": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35", 
+ "Accounts": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35", 
+ "Actual": "\u0e15\u0e32\u0e21\u0e04\u0e27\u0e32\u0e21\u0e40\u0e1b\u0e47\u0e19\u0e08\u0e23\u0e34\u0e07", 
+ "Budget Allocated": "\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13\u0e17\u0e35\u0e48\u0e08\u0e31\u0e14\u0e2a\u0e23\u0e23", 
+ "Budget Detail": "\u0e23\u0e32\u0e22\u0e25\u0e30\u0e40\u0e2d\u0e35\u0e22\u0e14\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13", 
+ "Fiscal Year": "\u0e1b\u0e35\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13"
+}
--- a/accounts/doctype/budget_distribution/locale/_messages_doc.json
+++ b/accounts/doctype/budget_distribution/locale/_messages_doc.json
@ -4,7 +4,7 @@
 "Budget Distribution", 
 "Name of the Budget Distribution", 
 "Fiscal Year", 
- "**Budget Distribution** helps you distribute your budget across months if you have seasonality in your business.To distribute a budget using this distribution, set this **Budget Distribution** in the **Cost Center**", 
 "Accounts", 
+ "**Budget Distribution** helps you distribute your budget across months if you have seasonality in your business.\n\nTo distribute a budget using this distribution, set this **Budget Distribution** in the **Cost Center**", 
 "Budget Distribution Details"
 ]
--- a/accounts/doctype/budget_distribution/locale/de-doc.json
+++ b/accounts/doctype/budget_distribution/locale/de-doc.json
@ -0,0 +1,9 @@
+{
+ "Accounts": "Konten", 
+ "Budget Distribution": "Budget Verteilung", 
+ "Budget Distribution Details": "Budget Aussch\u00fcttungsinformationen", 
+ "Distribution Name": "Namen der Distribution", 
+ "Fiscal Year": "Gesch\u00e4ftsjahr", 
+ "Name of the Budget Distribution": "Name der Verteilung Budget", 
+ "Trash Reason": "Trash Reason"
+}
--- a/accounts/doctype/budget_distribution/locale/pt-BR-doc.json
+++ b/accounts/doctype/budget_distribution/locale/pt-BR-doc.json
@ -0,0 +1,9 @@
+{
+ "Accounts": "Contas", 
+ "Budget Distribution": "Distribui\u00e7\u00e3o de Or\u00e7amento", 
+ "Budget Distribution Details": "Detalhes da Distribui\u00e7\u00e3o de Or\u00e7amento", 
+ "Distribution Name": "Nome da distribui\u00e7\u00e3o", 
+ "Fiscal Year": "Exerc\u00edcio fiscal", 
+ "Name of the Budget Distribution": "Nome da Distribui\u00e7\u00e3o de Or\u00e7amento", 
+ "Trash Reason": "Raz\u00e3o de p\u00f4r no lixo"
+}
--- a/accounts/doctype/budget_distribution/locale/th-doc.json
+++ b/accounts/doctype/budget_distribution/locale/th-doc.json
@ -0,0 +1,10 @@
+{
+ "**Budget Distribution** helps you distribute your budget across months if you have seasonality in your business.To distribute a budget using this distribution, set this **Budget Distribution** in the **Cost Center**": "\u0e01\u0e32\u0e23\u0e41\u0e1e\u0e23\u0e48\u0e01\u0e23\u0e30\u0e08\u0e32\u0e22\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13 ** ** \u0e0a\u0e48\u0e27\u0e22\u0e43\u0e2b\u0e49\u0e04\u0e38\u0e13\u0e01\u0e23\u0e30\u0e08\u0e32\u0e22\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13\u0e02\u0e2d\u0e07\u0e04\u0e38\u0e13\u0e17\u0e31\u0e48\u0e27\u0e40\u0e14\u0e37\u0e2d\u0e19\u0e16\u0e49\u0e32\u0e04\u0e38\u0e13\u0e21\u0e35\u0e24\u0e14\u0e39\u0e01\u0e32\u0e25\u0e43\u0e19 business.To \u0e01\u0e23\u0e30\u0e08\u0e32\u0e22\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13\u0e02\u0e2d\u0e07\u0e04\u0e38\u0e13\u0e42\u0e14\u0e22\u0e43\u0e0a\u0e49\u0e01\u0e32\u0e23\u0e01\u0e23\u0e30\u0e08\u0e32\u0e22\u0e19\u0e35\u0e49\u0e0a\u0e38\u0e14\u0e19\u0e35\u0e49\u0e01\u0e23\u0e30\u0e08\u0e32\u0e22\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13 ** ** ** \u0e43\u0e19\u0e28\u0e39\u0e19\u0e22\u0e4c\u0e15\u0e49\u0e19\u0e17\u0e38\u0e19 **", 
+ "Accounts": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35", 
+ "Budget Distribution": "\u0e01\u0e32\u0e23\u0e41\u0e1e\u0e23\u0e48\u0e01\u0e23\u0e30\u0e08\u0e32\u0e22\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13", 
+ "Budget Distribution Details": "\u0e23\u0e32\u0e22\u0e25\u0e30\u0e40\u0e2d\u0e35\u0e22\u0e14\u0e01\u0e32\u0e23\u0e08\u0e31\u0e14\u0e08\u0e33\u0e2b\u0e19\u0e48\u0e32\u0e22\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13", 
+ "Distribution Name": "\u0e0a\u0e37\u0e48\u0e2d\u0e01\u0e32\u0e23\u0e41\u0e08\u0e01\u0e08\u0e48\u0e32\u0e22", 
+ "Fiscal Year": "\u0e1b\u0e35\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13", 
+ "Name of the Budget Distribution": "\u0e0a\u0e37\u0e48\u0e2d\u0e02\u0e2d\u0e07\u0e01\u0e32\u0e23\u0e01\u0e23\u0e30\u0e08\u0e32\u0e22\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13", 
+ "Trash Reason": "\u0e40\u0e2b\u0e15\u0e38\u0e1c\u0e25\u0e16\u0e31\u0e07\u0e02\u0e22\u0e30"
+}
--- a/accounts/doctype/budget_distribution_detail/locale/de-doc.json
+++ b/accounts/doctype/budget_distribution_detail/locale/de-doc.json
@ -0,0 +1,6 @@
+{
+ "Accounts": "Konten", 
+ "Budget Distribution Detail": "Budget Verteilung Detailansicht", 
+ "Month": "Monat", 
+ "Percentage Allocation": "Prozentuale Aufteilung"
+}
--- a/accounts/doctype/budget_distribution_detail/locale/pt-BR-doc.json
+++ b/accounts/doctype/budget_distribution_detail/locale/pt-BR-doc.json
@ -0,0 +1,6 @@
+{
+ "Accounts": "Contas", 
+ "Budget Distribution Detail": "Detalhe da Distribui\u00e7\u00e3o de Or\u00e7amento", 
+ "Month": "M\u00eas", 
+ "Percentage Allocation": "Aloca\u00e7\u00e3o percentual"
+}
--- a/accounts/doctype/budget_distribution_detail/locale/th-doc.json
+++ b/accounts/doctype/budget_distribution_detail/locale/th-doc.json
@ -0,0 +1,6 @@
+{
+ "Accounts": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35", 
+ "Budget Distribution Detail": "\u0e23\u0e32\u0e22\u0e25\u0e30\u0e40\u0e2d\u0e35\u0e22\u0e14\u0e01\u0e32\u0e23\u0e08\u0e31\u0e14\u0e08\u0e33\u0e2b\u0e19\u0e48\u0e32\u0e22\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13", 
+ "Month": "\u0e40\u0e14\u0e37\u0e2d\u0e19", 
+ "Percentage Allocation": "\u0e01\u0e32\u0e23\u0e08\u0e31\u0e14\u0e2a\u0e23\u0e23\u0e23\u0e49\u0e2d\u0e22\u0e25\u0e30"
+}
--- a/accounts/doctype/c_form/locale/_messages_doc.json
+++ b/accounts/doctype/c_form/locale/_messages_doc.json
@ -1,22 +1,22 @@
 [
- "Customer", 
 "C-FORM/", 
+ "Received Date", 
 "State", 
 "C-Form", 
- "Series", 
 "Company", 
- "Received Date", 
 "Amended From", 
+ "Total Invoiced Amount", 
+ "File List", 
+ "Invoice Details", 
+ "III", 
+ "Customer", 
+ "I", 
 "IV", 
 "II", 
- "I", 
 "Fiscal Year", 
- "File List", 
+ "Quarter", 
+ "Series", 
 "Accounts", 
 "C-Form No", 
- "Invoice Details", 
- "Quarter", 
- "III", 
- "Total Amount", 
- "Total Invoiced Amount"
+ "Total Amount"
 ]
--- a/accounts/doctype/c_form/locale/de-doc.json
+++ b/accounts/doctype/c_form/locale/de-doc.json
@ -0,0 +1,22 @@
+{
+ "Accounts": "Konten", 
+ "Amended From": "Ge\u00e4ndert von", 
+ "C-FORM/": "C-FORM /", 
+ "C-Form": "C-Form", 
+ "C-Form No": "C-Form nicht", 
+ "Company": "Firma", 
+ "Customer": "Kunde", 
+ "File List": "Dateiliste", 
+ "Fiscal Year": "Gesch\u00e4ftsjahr", 
+ "I": "Ich", 
+ "II": "II", 
+ "III": "III", 
+ "IV": "IV", 
+ "Invoice Details": "Rechnungsdetails", 
+ "Quarter": "Quartal", 
+ "Received Date": "Datum empfangen", 
+ "Series": "Serie", 
+ "State": "Zustand", 
+ "Total Amount": "Gesamtbetrag", 
+ "Total Invoiced Amount": "Insgesamt Rechnungsbetrag"
+}
--- a/accounts/doctype/c_form/locale/pt-BR-doc.json
+++ b/accounts/doctype/c_form/locale/pt-BR-doc.json
@ -0,0 +1,22 @@
+{
+ "Accounts": "Contas", 
+ "Amended From": "Corrigido De", 
+ "C-FORM/": "FORMUL\u00c1RIO-C /", 
+ "C-Form": "Formul\u00e1rio-C", 
+ "C-Form No": "N\u00ba do Formul\u00e1rio-C", 
+ "Company": "Empresa", 
+ "Customer": "Cliente", 
+ "File List": "Lista de Arquivos", 
+ "Fiscal Year": "Exerc\u00edcio fiscal", 
+ "I": "Eu", 
+ "II": "II", 
+ "III": "III", 
+ "IV": "IV", 
+ "Invoice Details": "Detalhes da nota fiscal", 
+ "Quarter": "Trimestre", 
+ "Received Date": "Data de recebimento", 
+ "Series": "S\u00e9ries", 
+ "State": "Estado", 
+ "Total Amount": "Valor Total", 
+ "Total Invoiced Amount": "Valor Total Faturado"
+}
--- a/accounts/doctype/c_form/locale/th-doc.json
+++ b/accounts/doctype/c_form/locale/th-doc.json
@ -0,0 +1,22 @@
+{
+ "Accounts": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35", 
+ "Amended From": "\u0e41\u0e01\u0e49\u0e44\u0e02\u0e40\u0e1e\u0e34\u0e48\u0e21\u0e40\u0e15\u0e34\u0e21", 
+ "C-FORM/": "C-form /", 
+ "C-Form": "C-Form", 
+ "C-Form No": "C-Form \u0e44\u0e21\u0e48\u0e21\u0e35", 
+ "Company": "\u0e1a\u0e23\u0e34\u0e29\u0e31\u0e17", 
+ "Customer": "\u0e25\u0e39\u0e01\u0e04\u0e49\u0e32", 
+ "File List": "\u0e23\u0e32\u0e22\u0e0a\u0e37\u0e48\u0e2d\u0e44\u0e1f\u0e25\u0e4c", 
+ "Fiscal Year": "\u0e1b\u0e35\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13", 
+ "I": "\u0e1c\u0e21", 
+ "II": "\u0e04\u0e23\u0e31\u0e49\u0e07\u0e17\u0e35\u0e48\u0e2a\u0e2d\u0e07", 
+ "III": "III", 
+ "IV": "IV", 
+ "Invoice Details": "\u0e23\u0e32\u0e22\u0e25\u0e30\u0e40\u0e2d\u0e35\u0e22\u0e14\u0e43\u0e1a\u0e41\u0e08\u0e49\u0e07\u0e2b\u0e19\u0e35\u0e49", 
+ "Quarter": "\u0e2b\u0e19\u0e36\u0e48\u0e07\u0e43\u0e19\u0e2a\u0e35\u0e48", 
+ "Received Date": "\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48\u0e44\u0e14\u0e49\u0e23\u0e31\u0e1a", 
+ "Series": "\u0e0a\u0e38\u0e14", 
+ "State": "\u0e23\u0e31\u0e10", 
+ "Total Amount": "\u0e23\u0e27\u0e21\u0e40\u0e1b\u0e47\u0e19\u0e40\u0e07\u0e34\u0e19", 
+ "Total Invoiced Amount": "\u0e21\u0e39\u0e25\u0e04\u0e48\u0e32\u0e43\u0e1a\u0e41\u0e08\u0e49\u0e07\u0e2b\u0e19\u0e35\u0e49\u0e23\u0e27\u0e21"
+}
--- a/accounts/doctype/c_form_invoice_detail/locale/de-doc.json
+++ b/accounts/doctype/c_form_invoice_detail/locale/de-doc.json
@ -0,0 +1,9 @@
+{
+ "Accounts": "Konten", 
+ "C-Form Invoice Detail": "C-Form Rechnungsdetails", 
+ "Grand Total": "Grand Total", 
+ "Invoice Date": "Rechnungsdatum", 
+ "Invoice No": "Rechnungsnummer", 
+ "Net Total": "Total Net", 
+ "Territory": "Gebiet"
+}
--- a/accounts/doctype/c_form_invoice_detail/locale/pt-BR-doc.json
+++ b/accounts/doctype/c_form_invoice_detail/locale/pt-BR-doc.json
@ -0,0 +1,9 @@
+{
+ "Accounts": "Contas", 
+ "C-Form Invoice Detail": "Detalhe Fatura do Formul\u00e1rio-C", 
+ "Grand Total": "Total Geral", 
+ "Invoice Date": "Data da nota fiscal", 
+ "Invoice No": "Nota Fiscal n\u00ba", 
+ "Net Total": "Total L\u00edquido", 
+ "Territory": "Territ\u00f3rio"
+}
--- a/accounts/doctype/c_form_invoice_detail/locale/th-doc.json
+++ b/accounts/doctype/c_form_invoice_detail/locale/th-doc.json
@ -0,0 +1,9 @@
+{
+ "Accounts": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35", 
+ "C-Form Invoice Detail": "C-Form \u0e23\u0e32\u0e22\u0e25\u0e30\u0e40\u0e2d\u0e35\u0e22\u0e14\u0e43\u0e1a\u0e41\u0e08\u0e49\u0e07\u0e2b\u0e19\u0e35\u0e49", 
+ "Grand Total": "\u0e23\u0e27\u0e21\u0e17\u0e31\u0e49\u0e07\u0e2a\u0e34\u0e49\u0e19", 
+ "Invoice Date": "\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48\u0e2d\u0e2d\u0e01\u0e43\u0e1a\u0e41\u0e08\u0e49\u0e07\u0e2b\u0e19\u0e35\u0e49", 
+ "Invoice No": "\u0e43\u0e1a\u0e41\u0e08\u0e49\u0e07\u0e2b\u0e19\u0e35\u0e49\u0e44\u0e21\u0e48\u0e21\u0e35", 
+ "Net Total": "\u0e2a\u0e38\u0e17\u0e18\u0e34", 
+ "Territory": "\u0e2d\u0e32\u0e13\u0e32\u0e40\u0e02\u0e15"
+}
--- a/accounts/doctype/cost_center/locale/_messages_doc.json
+++ b/accounts/doctype/cost_center/locale/_messages_doc.json
@ -1,22 +1,22 @@
 [
- "rgt", 
 "Trash Reason", 
- "Select Budget Distribution, if you want to track based on seasonality.", 
 "Group or Ledger", 
- "Distribution Id", 
- "Group", 
- "Track separate Income and Expense for product verticals or divisions.", 
- "Company", 
- "Cost Center Details", 
- "old_parent", 
+ "Select Budget Distribution, if you want to track based on seasonality.", 
 "Cost Center", 
- "Ledger", 
- "Add rows to set annual budgets on Accounts.", 
 "lft", 
- "Budget", 
- "Define Budget for this Cost Center. To set budget action, see <a href=\"#!List/Company\">Company Master</a>", 
- "Accounts", 
+ "Group", 
+ "Add rows to set annual budgets on Accounts.", 
+ "rgt", 
+ "Distribution Id", 
+ "Company", 
 "Cost Center Name", 
+ "Track separate Income and Expense for product verticals or divisions.", 
+ "Cost Center Details", 
+ "Budget", 
+ "Ledger", 
 "Parent Cost Center", 
- "Budget Details"
+ "Budget Details", 
+ "old_parent", 
+ "Define Budget for this Cost Center. To set budget action, see <a href=\"#!List/Company\">Company Master</a>", 
+ "Accounts"
 ]
--- a/accounts/doctype/cost_center/locale/de-doc.json
+++ b/accounts/doctype/cost_center/locale/de-doc.json
@ -0,0 +1,22 @@
+{
+ "Accounts": "Konten", 
+ "Add rows to set annual budgets on Accounts.": "F\u00fcgen Sie Zeilen hinzu j\u00e4hrlichen Budgets f\u00fcr Konten festgelegt.", 
+ "Budget": "Budget", 
+ "Budget Details": "Budget Einzelheiten", 
+ "Company": "Firma", 
+ "Cost Center": "Kostenstellenrechnung", 
+ "Cost Center Details": "Kosten Center Details", 
+ "Cost Center Name": "Kosten Center Name", 
+ "Define Budget for this Cost Center. To set budget action, see <a href=\"#!List/Company\">Company Master</a>": "Definieren Budget f\u00fcr diese Kostenstelle. Um Budget Aktion finden Sie unter <a href=\"#!List/Company\"> Firma Master </ a>", 
+ "Distribution Id": "Verteilung Id", 
+ "Group": "Gruppe", 
+ "Group or Ledger": "Gruppe oder Ledger", 
+ "Ledger": "Hauptbuch", 
+ "Parent Cost Center": "Eltern Kostenstellenrechnung", 
+ "Select Budget Distribution, if you want to track based on seasonality.": "W\u00e4hlen Budget Distribution, wenn Sie basierend auf Saisonalit\u00e4t verfolgen m\u00f6chten.", 
+ "Track separate Income and Expense for product verticals or divisions.": "Verfolgen separaten Ertr\u00e4ge und Aufwendungen f\u00fcr die Produktentwicklung Branchen oder Gesch\u00e4ftsbereichen.", 
+ "Trash Reason": "Trash Reason", 
+ "lft": "lft", 
+ "old_parent": "old_parent", 
+ "rgt": "rgt"
+}
--- a/accounts/doctype/cost_center/locale/pt-BR-doc.json
+++ b/accounts/doctype/cost_center/locale/pt-BR-doc.json
@ -0,0 +1,22 @@
+{
+ "Accounts": "Contas", 
+ "Add rows to set annual budgets on Accounts.": "Adicionar linhas para definir or\u00e7amentos anuais nas Contas.", 
+ "Budget": "Or\u00e7amento", 
+ "Budget Details": "Detalhes do Or\u00e7amento", 
+ "Company": "Empresa", 
+ "Cost Center": "Centro de Custos", 
+ "Cost Center Details": "Detalhes do Centro de Custo", 
+ "Cost Center Name": "Nome do Centro de Custo", 
+ "Define Budget for this Cost Center. To set budget action, see <a href=\"#!List/Company\">Company Master</a>": "Definir Or\u00e7amento para este Centro de Custo. Para definir a\u00e7\u00e3o do or\u00e7amento, consulte <a href=\"#!List/Company\">Cadastro de Empresa</a>", 
+ "Distribution Id": "Id da distribui\u00e7\u00e3o", 
+ "Group": "Grupo", 
+ "Group or Ledger": "Grupo ou Raz\u00e3o", 
+ "Ledger": "Raz\u00e3o", 
+ "Parent Cost Center": "Centro de Custo pai", 
+ "Select Budget Distribution, if you want to track based on seasonality.": "Selecione distribui\u00e7\u00e3o do or\u00e7amento, se voc\u00ea quiser acompanhar baseado em sazonalidade.", 
+ "Track separate Income and Expense for product verticals or divisions.": "Acompanhar Receitas e Gastos separados para produtos verticais ou divis\u00f5es.", 
+ "Trash Reason": "Raz\u00e3o de p\u00f4r no lixo", 
+ "lft": "esq.", 
+ "old_parent": "old_parent", 
+ "rgt": "dir."
+}
--- a/accounts/doctype/cost_center/locale/th-doc.json
+++ b/accounts/doctype/cost_center/locale/th-doc.json
@ -0,0 +1,22 @@
+{
+ "Accounts": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35", 
+ "Add rows to set annual budgets on Accounts.": "\u0e40\u0e1e\u0e34\u0e48\u0e21\u0e41\u0e16\u0e27\u0e15\u0e31\u0e49\u0e07\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13\u0e1b\u0e23\u0e30\u0e08\u0e33\u0e1b\u0e35\u0e40\u0e01\u0e35\u0e48\u0e22\u0e27\u0e01\u0e31\u0e1a\u0e1a\u0e31\u0e0d\u0e0a\u0e35", 
+ "Budget": "\u0e07\u0e1a", 
+ "Budget Details": "\u0e23\u0e32\u0e22\u0e25\u0e30\u0e40\u0e2d\u0e35\u0e22\u0e14\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13", 
+ "Company": "\u0e1a\u0e23\u0e34\u0e29\u0e31\u0e17", 
+ "Cost Center": "\u0e28\u0e39\u0e19\u0e22\u0e4c\u0e15\u0e49\u0e19\u0e17\u0e38\u0e19", 
+ "Cost Center Details": "\u0e04\u0e48\u0e32\u0e43\u0e0a\u0e49\u0e08\u0e48\u0e32\u0e22\u0e23\u0e32\u0e22\u0e25\u0e30\u0e40\u0e2d\u0e35\u0e22\u0e14\u0e28\u0e39\u0e19\u0e22\u0e4c", 
+ "Cost Center Name": "\u0e04\u0e48\u0e32\u0e43\u0e0a\u0e49\u0e08\u0e48\u0e32\u0e22\u0e0a\u0e37\u0e48\u0e2d\u0e28\u0e39\u0e19\u0e22\u0e4c", 
+ "Define Budget for this Cost Center. To set budget action, see <a href=\"#!List/Company\">Company Master</a>": "\u0e01\u0e33\u0e2b\u0e19\u0e14\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13\u0e2a\u0e33\u0e2b\u0e23\u0e31\u0e1a\u0e28\u0e39\u0e19\u0e22\u0e4c\u0e15\u0e49\u0e19\u0e17\u0e38\u0e19\u0e19\u0e35\u0e49 \u0e40\u0e1e\u0e37\u0e48\u0e2d\u0e15\u0e31\u0e49\u0e07\u0e01\u0e23\u0e30\u0e17\u0e33\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13\u0e40\u0e2b\u0e47\u0e19 <a href=\"#!List/Company\">\u0e1a\u0e23\u0e34\u0e29\u0e31\u0e17 \u0e21\u0e32\u0e2a\u0e40\u0e15\u0e2d\u0e23\u0e4c</a>", 
+ "Distribution Id": "\u0e23\u0e2b\u0e31\u0e2a\u0e01\u0e23\u0e30\u0e08\u0e32\u0e22", 
+ "Group": "\u0e01\u0e25\u0e38\u0e48\u0e21", 
+ "Group or Ledger": "\u0e01\u0e25\u0e38\u0e48\u0e21\u0e2b\u0e23\u0e37\u0e2d\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e41\u0e22\u0e01\u0e1b\u0e23\u0e30\u0e40\u0e20\u0e17", 
+ "Ledger": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e41\u0e22\u0e01\u0e1b\u0e23\u0e30\u0e40\u0e20\u0e17", 
+ "Parent Cost Center": "\u0e28\u0e39\u0e19\u0e22\u0e4c\u0e15\u0e49\u0e19\u0e17\u0e38\u0e19\u0e1c\u0e39\u0e49\u0e1b\u0e01\u0e04\u0e23\u0e2d\u0e07", 
+ "Select Budget Distribution, if you want to track based on seasonality.": "\u0e40\u0e25\u0e37\u0e2d\u0e01\u0e01\u0e32\u0e23\u0e01\u0e23\u0e30\u0e08\u0e32\u0e22\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13\u0e16\u0e49\u0e32\u0e04\u0e38\u0e13\u0e15\u0e49\u0e2d\u0e07\u0e01\u0e32\u0e23\u0e17\u0e35\u0e48\u0e08\u0e30\u0e15\u0e34\u0e14\u0e15\u0e32\u0e21\u0e08\u0e32\u0e01\u0e24\u0e14\u0e39\u0e01\u0e32\u0e25", 
+ "Track separate Income and Expense for product verticals or divisions.": "\u0e15\u0e34\u0e14\u0e15\u0e32\u0e21\u0e23\u0e32\u0e22\u0e44\u0e14\u0e49\u0e41\u0e25\u0e30\u0e04\u0e48\u0e32\u0e43\u0e0a\u0e49\u0e08\u0e48\u0e32\u0e22\u0e41\u0e22\u0e01\u0e15\u0e48\u0e32\u0e07\u0e2b\u0e32\u0e01\u0e2a\u0e33\u0e2b\u0e23\u0e31\u0e1a\u0e41\u0e19\u0e27\u0e14\u0e34\u0e48\u0e07\u0e1c\u0e25\u0e34\u0e15\u0e20\u0e31\u0e13\u0e11\u0e4c\u0e2b\u0e23\u0e37\u0e2d\u0e2b\u0e19\u0e48\u0e27\u0e22\u0e07\u0e32\u0e19", 
+ "Trash Reason": "\u0e40\u0e2b\u0e15\u0e38\u0e1c\u0e25\u0e16\u0e31\u0e07\u0e02\u0e22\u0e30", 
+ "lft": "lft", 
+ "old_parent": "old_parent", 
+ "rgt": "RGT"
+}
--- a/accounts/doctype/fiscal_year/locale/_messages_py.json
+++ b/accounts/doctype/fiscal_year/locale/_messages_py.json
@ -1,3 +1,3 @@
 [
- " is now the default Fiscal Year. \\\t\t\tPlease refresh your browser for the change to take effect."
+ " is now the default Fiscal Year. \\\n\t\t\tPlease refresh your browser for the change to take effect."
 ]
--- a/accounts/doctype/fiscal_year/locale/de-doc.json
+++ b/accounts/doctype/fiscal_year/locale/de-doc.json
@ -0,0 +1,14 @@
+{
+ "**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.": "** Gesch\u00e4ftsjahr ** ein Gesch\u00e4ftsjahr. Alle Buchungen und anderen wichtigen Transaktionen gegen ** Gesch\u00e4ftsjahr ** verfolgt.", 
+ "Accounts": "Konten", 
+ "Entries are not allowed against this Fiscal Year if the year is closed.": "Die Eintr\u00e4ge sind nicht gegen diese Gesch\u00e4ftsjahr zul\u00e4ssig, wenn die Jahre geschlossen ist.", 
+ "Fiscal Year": "Gesch\u00e4ftsjahr", 
+ "Fiscal Year Details": "Gesch\u00e4ftsjahr Einzelheiten", 
+ "For e.g. 2012, 2012-13": "F\u00fcr z.B. 2012, 2012-13", 
+ "No": "Auf", 
+ "Trash Reason": "Trash Reason", 
+ "Year Closed": "Jahr geschlossen", 
+ "Year Name": "Jahr Name", 
+ "Year Start Date": "Jahr Startdatum", 
+ "Yes": "Ja"
+}
--- a/accounts/doctype/fiscal_year/locale/pt-BR-doc.json
+++ b/accounts/doctype/fiscal_year/locale/pt-BR-doc.json
@ -0,0 +1,14 @@
+{
+ "**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.": "**Ano Fiscal** representa um Exerc\u00edcio. Todos os lan\u00e7amentos cont\u00e1beis e outras transa\u00e7\u00f5es importantes s\u00e3o monitorados contra o **Ano Fiscal**.", 
+ "Accounts": "Contas", 
+ "Entries are not allowed against this Fiscal Year if the year is closed.": "Lan\u00e7amentos n\u00e3o s\u00e3o permitidos contra este Ano Fiscal se o ano est\u00e1 fechado.", 
+ "Fiscal Year": "Exerc\u00edcio fiscal", 
+ "Fiscal Year Details": "Detalhes do Exerc\u00edcio Fiscal", 
+ "For e.g. 2012, 2012-13": "Para por exemplo 2012, 2012-13", 
+ "No": "N\u00e3o", 
+ "Trash Reason": "Raz\u00e3o de p\u00f4r no lixo", 
+ "Year Closed": "Ano Encerrado", 
+ "Year Name": "Nome do Ano", 
+ "Year Start Date": "Data de in\u00edcio do ano", 
+ "Yes": "Sim"
+}
--- a/accounts/doctype/fiscal_year/locale/th-doc.json
+++ b/accounts/doctype/fiscal_year/locale/th-doc.json
@ -0,0 +1,14 @@
+{
+ "**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.": "** ** \u0e1b\u0e35\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13\u0e41\u0e2a\u0e14\u0e07\u0e23\u0e2d\u0e1a\u0e1b\u0e35\u0e1a\u0e31\u0e0d\u0e0a\u0e35 \u0e17\u0e38\u0e01\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e41\u0e25\u0e30\u0e01\u0e32\u0e23\u0e17\u0e33\u0e18\u0e38\u0e23\u0e01\u0e23\u0e23\u0e21\u0e17\u0e35\u0e48\u0e2a\u0e33\u0e04\u0e31\u0e0d\u0e2d\u0e37\u0e48\u0e19 \u0e46 \u0e08\u0e30\u0e21\u0e35\u0e01\u0e32\u0e23\u0e15\u0e34\u0e14\u0e15\u0e32\u0e21\u0e01\u0e31\u0e1a\u0e1b\u0e35\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13 ** **", 
+ "Accounts": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35", 
+ "Entries are not allowed against this Fiscal Year if the year is closed.": "\u0e04\u0e2d\u0e21\u0e40\u0e21\u0e19\u0e15\u0e4c\u0e44\u0e21\u0e48\u0e44\u0e14\u0e49\u0e23\u0e31\u0e1a\u0e2d\u0e19\u0e38\u0e0d\u0e32\u0e15\u0e01\u0e31\u0e1a\u0e1b\u0e35\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13\u0e19\u0e35\u0e49\u0e2b\u0e32\u0e01\u0e17\u0e35\u0e48\u0e1b\u0e34\u0e14\u0e1b\u0e35", 
+ "Fiscal Year": "\u0e1b\u0e35\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13", 
+ "Fiscal Year Details": "\u0e23\u0e32\u0e22\u0e25\u0e30\u0e40\u0e2d\u0e35\u0e22\u0e14\u0e1b\u0e35\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13", 
+ "For e.g. 2012, 2012-13": "\u0e2a\u0e33\u0e2b\u0e23\u0e31\u0e1a\u0e40\u0e0a\u0e48\u0e19 2012, 2012-13", 
+ "No": "\u0e44\u0e21\u0e48", 
+ "Trash Reason": "\u0e40\u0e2b\u0e15\u0e38\u0e1c\u0e25\u0e16\u0e31\u0e07\u0e02\u0e22\u0e30", 
+ "Year Closed": "\u0e1b\u0e35\u0e17\u0e35\u0e48\u0e1b\u0e34\u0e14", 
+ "Year Name": "\u0e1b\u0e35\u0e0a\u0e37\u0e48\u0e2d", 
+ "Year Start Date": "\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48\u0e40\u0e23\u0e34\u0e48\u0e21\u0e15\u0e49\u0e19\u0e1b\u0e35", 
+ "Yes": "\u0e43\u0e0a\u0e48"
+}
--- a/accounts/doctype/fiscal_year/locale/th-py.json
+++ b/accounts/doctype/fiscal_year/locale/th-py.json
@ -0,0 +1,3 @@
+{
+ " is now the default Fiscal Year. \\\t\t\tPlease refresh your browser for the change to take effect.": "\u0e04\u0e37\u0e2d\u0e15\u0e2d\u0e19\u0e19\u0e35\u0e49\u0e40\u0e23\u0e34\u0e48\u0e21\u0e15\u0e49\u0e19\u0e1b\u0e35\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13 \\ \u0e42\u0e1b\u0e23\u0e14\u0e23\u0e35\u0e40\u0e1f\u0e23\u0e0a\u0e40\u0e1a\u0e23\u0e32\u0e27\u0e4c\u0e40\u0e0b\u0e2d\u0e23\u0e4c\u0e02\u0e2d\u0e07\u0e04\u0e38\u0e13\u0e2a\u0e33\u0e2b\u0e23\u0e31\u0e1a\u0e01\u0e32\u0e23\u0e40\u0e1b\u0e25\u0e35\u0e48\u0e22\u0e19\u0e41\u0e1b\u0e25\u0e07\u0e17\u0e35\u0e48\u0e08\u0e30\u0e21\u0e35\u0e1c\u0e25"
+}
--- a/accounts/doctype/gl_control/locale/de-doc.json
+++ b/accounts/doctype/gl_control/locale/de-doc.json
@ -0,0 +1,4 @@
+{
+ "Accounts": "Konten", 
+ "GL Control": "GL Steuerung"
+}
--- a/accounts/doctype/gl_control/locale/pt-BR-doc.json
+++ b/accounts/doctype/gl_control/locale/pt-BR-doc.json
@ -0,0 +1,4 @@
+{
+ "Accounts": "Contas", 
+ "GL Control": "GL Controle"
+}
--- a/accounts/doctype/gl_control/locale/th-doc.json
+++ b/accounts/doctype/gl_control/locale/th-doc.json
@ -0,0 +1,4 @@
+{
+ "Accounts": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35", 
+ "GL Control": "\u0e04\u0e27\u0e1a\u0e04\u0e38\u0e21 GL"
+}
--- a/accounts/doctype/gl_entry/locale/_messages_py.json
+++ b/accounts/doctype/gl_entry/locale/_messages_py.json
@ -1,13 +1,13 @@
 [
- "Outstanding cannot be less than zero. \\\t\t\t\t \tPlease match exact outstanding.", 
 "GL Entry: Debit or Credit amount is mandatory for ", 
 " is mandatory for GL Entry", 
- "Negative balance is not allowed for account ", 
+ " will become ", 
 "You are not authorized to do/modify back dated entries before ", 
 " does not belong to the company: ", 
- " has been freezed. \\\t\t\t\tOnly Accounts Manager can do transaction against this account", 
+ "Negative balance is not allowed for account ", 
 "Outstanding for Voucher ", 
- " will become ", 
+ " has been freezed. \\\n\t\t\t\tOnly Accounts Manager can do transaction against this account", 
+ "Outstanding cannot be less than zero. \\\n\t\t\t\t \tPlease match exact outstanding.", 
 "Account: ", 
 " is not active", 
 " is not a ledger", 
--- a/accounts/doctype/gl_entry/locale/de-doc.json
+++ b/accounts/doctype/gl_entry/locale/de-doc.json
@ -0,0 +1,29 @@
+{
+ "Account": "Konto", 
+ "Accounts": "Konten", 
+ "Against": "Gegen", 
+ "Against Voucher": "Gegen Gutschein", 
+ "Against Voucher Type": "Gegen Gutschein Type", 
+ "Aging Date": "Aging Datum", 
+ "Company": "Firma", 
+ "Cost Center": "Kostenstellenrechnung", 
+ "Credit Amt": "Kredit-Amt", 
+ "Debit Amt": "Debit Amt", 
+ "Fiscal Year": "Gesch\u00e4ftsjahr", 
+ "GL Entry": "GL Eintrag", 
+ "Is Advance": "Ist Advance", 
+ "Is Cancelled": "Wird abgebrochen", 
+ "Is Opening": "Er\u00f6ffnet", 
+ "Journal Voucher": "Journal Gutschein", 
+ "No": "Auf", 
+ "Posting Date": "Buchungsdatum", 
+ "Purchase Invoice": "Kaufrechnung", 
+ "Remarks": "Bemerkungen", 
+ "Sales Invoice": "Sales Invoice", 
+ "The date at which current entry is made in system.": "Das Datum, an dem aktuellen Eintrag im System hergestellt wird.", 
+ "The date at which current entry will get or has actually executed.": "Das Datum, an dem aktuellen Eintrag zu erhalten oder wird tats\u00e4chlich ausgef\u00fchrt.", 
+ "Transaction Date": "Transaction Datum", 
+ "Voucher No": "Gutschein Nein", 
+ "Voucher Type": "Gutschein Type", 
+ "Yes": "Ja"
+}
--- a/accounts/doctype/gl_entry/locale/de-py.json
+++ b/accounts/doctype/gl_entry/locale/de-py.json
@ -0,0 +1,3 @@
+{
+ "For opening balance entry account can not be a PL account": "F\u00fcr Er\u00f6ffnungsbilanz Eintrag Konto kann nicht ein PL-Konto sein"
+}
--- a/accounts/doctype/gl_entry/locale/pt-BR-doc.json
+++ b/accounts/doctype/gl_entry/locale/pt-BR-doc.json
@ -0,0 +1,29 @@
+{
+ "Account": "Conta", 
+ "Accounts": "Contas", 
+ "Against": "Contra", 
+ "Against Voucher": "Contra Comprovante", 
+ "Against Voucher Type": "Contra Tipo de Comprovante", 
+ "Aging Date": "Data de Envelhecimento", 
+ "Company": "Empresa", 
+ "Cost Center": "Centro de Custos", 
+ "Credit Amt": "Montante de Cr\u00e9dito", 
+ "Debit Amt": "Montante de D\u00e9bito", 
+ "Fiscal Year": "Exerc\u00edcio fiscal", 
+ "GL Entry": "Lan\u00e7amento GL", 
+ "Is Advance": "\u00c9 antecipado", 
+ "Is Cancelled": "\u00c9 cancelado", 
+ "Is Opening": "\u00c9 abertura", 
+ "Journal Voucher": "Comprovante do livro Di\u00e1rio", 
+ "No": "N\u00e3o", 
+ "Posting Date": "Data da Postagem", 
+ "Purchase Invoice": "Nota Fiscal de Compra", 
+ "Remarks": "Observa\u00e7\u00f5es", 
+ "Sales Invoice": "Nota Fiscal de Venda", 
+ "The date at which current entry is made in system.": "A data em que o lan\u00e7amento atual \u00e9 feito no sistema.", 
+ "The date at which current entry will get or has actually executed.": "A data em que o lan\u00e7amento atual vai ser ou foi realmente executado.", 
+ "Transaction Date": "Data da Transa\u00e7\u00e3o", 
+ "Voucher No": "N\u00ba do comprovante", 
+ "Voucher Type": "Tipo de comprovante", 
+ "Yes": "Sim"
+}
--- a/accounts/doctype/gl_entry/locale/pt-BR-py.json
+++ b/accounts/doctype/gl_entry/locale/pt-BR-py.json
@ -0,0 +1,14 @@
+{
+ " does not belong to the company: ": "n\u00e3o pertence \u00e0 empresa:", 
+ " is mandatory for GL Entry": "\u00e9 obrigat\u00f3ria para a entrada GL", 
+ " is not a ledger": "n\u00e3o \u00e9 um livro", 
+ " is not active": "n\u00e3o est\u00e1 ativo", 
+ " will become ": "ficar\u00e1", 
+ "Account: ": "Conta:", 
+ "Cost Center must be specified for PL Account: ": "Centro de custos deve ser especificado para Conta PL:", 
+ "For opening balance entry account can not be a PL account": "Para a abertura de conta de entrada saldo n\u00e3o pode ser uma conta de PL", 
+ "GL Entry: Debit or Credit amount is mandatory for ": "GL Entrada: montante de cr\u00e9dito ou d\u00e9bito \u00e9 obrigat\u00f3ria para", 
+ "Negative balance is not allowed for account ": "Saldo negativo n\u00e3o \u00e9 permitido por conta", 
+ "Outstanding for Voucher ": "Destaque para Vale", 
+ "You are not authorized to do/modify back dated entries before ": "Voc\u00ea n\u00e3o est\u00e1 autorizado a fazer / modificar volta entradas datadas antes"
+}
--- a/accounts/doctype/gl_entry/locale/th-doc.json
+++ b/accounts/doctype/gl_entry/locale/th-doc.json
@ -0,0 +1,29 @@
+{
+ "Account": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35", 
+ "Accounts": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35", 
+ "Against": "\u0e01\u0e31\u0e1a", 
+ "Against Voucher": "\u0e01\u0e31\u0e1a\u0e1a\u0e31\u0e15\u0e23\u0e01\u0e33\u0e19\u0e31\u0e25", 
+ "Against Voucher Type": "\u0e01\u0e31\u0e1a\u0e1b\u0e23\u0e30\u0e40\u0e20\u0e17\u0e1a\u0e31\u0e15\u0e23", 
+ "Aging Date": "Aging \u0e27\u0e31\u0e19\u0e17\u0e35\u0e48", 
+ "Company": "\u0e1a\u0e23\u0e34\u0e29\u0e31\u0e17", 
+ "Cost Center": "\u0e28\u0e39\u0e19\u0e22\u0e4c\u0e15\u0e49\u0e19\u0e17\u0e38\u0e19", 
+ "Credit Amt": "\u0e08\u0e33\u0e19\u0e27\u0e19\u0e40\u0e04\u0e23\u0e14\u0e34\u0e15", 
+ "Debit Amt": "\u0e08\u0e33\u0e19\u0e27\u0e19\u0e1a\u0e31\u0e15\u0e23\u0e40\u0e14\u0e1a\u0e34\u0e15", 
+ "Fiscal Year": "\u0e1b\u0e35\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13", 
+ "GL Entry": "\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23 GL", 
+ "Is Advance": "\u0e25\u0e48\u0e27\u0e07\u0e2b\u0e19\u0e49\u0e32", 
+ "Is Cancelled": "\u0e40\u0e1b\u0e47\u0e19\u0e22\u0e01\u0e40\u0e25\u0e34\u0e01", 
+ "Is Opening": "\u0e04\u0e37\u0e2d\u0e01\u0e32\u0e23\u0e40\u0e1b\u0e34\u0e14", 
+ "Journal Voucher": "\u0e1a\u0e31\u0e15\u0e23\u0e01\u0e33\u0e19\u0e31\u0e25\u0e27\u0e32\u0e23\u0e2a\u0e32\u0e23", 
+ "No": "\u0e44\u0e21\u0e48", 
+ "Posting Date": "\u0e42\u0e1e\u0e2a\u0e15\u0e4c\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48", 
+ "Purchase Invoice": "\u0e0b\u0e37\u0e49\u0e2d\u0e43\u0e1a\u0e41\u0e08\u0e49\u0e07\u0e2b\u0e19\u0e35\u0e49", 
+ "Remarks": "\u0e02\u0e49\u0e2d\u0e04\u0e34\u0e14\u0e40\u0e2b\u0e47\u0e19", 
+ "Sales Invoice": "\u0e02\u0e32\u0e22\u0e43\u0e1a\u0e41\u0e08\u0e49\u0e07\u0e2b\u0e19\u0e35\u0e49", 
+ "The date at which current entry is made in system.": "\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48\u0e17\u0e35\u0e48\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23\u0e1b\u0e31\u0e08\u0e08\u0e38\u0e1a\u0e31\u0e19\u0e08\u0e30\u0e17\u0e33\u0e43\u0e19\u0e23\u0e30\u0e1a\u0e1a", 
+ "The date at which current entry will get or has actually executed.": "\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48\u0e17\u0e35\u0e48\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23\u0e1b\u0e31\u0e08\u0e08\u0e38\u0e1a\u0e31\u0e19\u0e08\u0e30\u0e44\u0e14\u0e49\u0e23\u0e31\u0e1a\u0e2b\u0e23\u0e37\u0e2d\u0e44\u0e14\u0e49\u0e14\u0e33\u0e40\u0e19\u0e34\u0e19\u0e01\u0e32\u0e23\u0e08\u0e23\u0e34\u0e07", 
+ "Transaction Date": "\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48\u0e17\u0e33\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23", 
+ "Voucher No": "\u0e1a\u0e31\u0e15\u0e23\u0e01\u0e33\u0e19\u0e31\u0e25\u0e44\u0e21\u0e48\u0e21\u0e35", 
+ "Voucher Type": "\u0e1b\u0e23\u0e30\u0e40\u0e20\u0e17\u0e1a\u0e31\u0e15\u0e23\u0e01\u0e33\u0e19\u0e31\u0e25", 
+ "Yes": "\u0e43\u0e0a\u0e48"
+}
--- a/accounts/doctype/gl_entry/locale/th-py.json
+++ b/accounts/doctype/gl_entry/locale/th-py.json
@ -0,0 +1,16 @@
+{
+ " does not belong to the company: ": "\u0e44\u0e21\u0e48\u0e44\u0e14\u0e49\u0e2d\u0e22\u0e39\u0e48\u0e43\u0e19 \u0e1a\u0e23\u0e34\u0e29\u0e31\u0e17 :", 
+ " has been freezed. \\\t\t\t\tOnly Accounts Manager can do transaction against this account": "\u0e44\u0e14\u0e49\u0e23\u0e31\u0e1a\u0e01\u0e32\u0e23 freezed \\ \u0e40\u0e09\u0e1e\u0e32\u0e30\u0e1c\u0e39\u0e49\u0e08\u0e31\u0e14\u0e01\u0e32\u0e23\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e1c\u0e39\u0e49\u0e43\u0e0a\u0e49\u0e2a\u0e32\u0e21\u0e32\u0e23\u0e16\u0e17\u0e33\u0e18\u0e38\u0e23\u0e01\u0e23\u0e23\u0e21\u0e01\u0e31\u0e1a\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e19\u0e35\u0e49", 
+ " is mandatory for GL Entry": "\u0e21\u0e35\u0e1c\u0e25\u0e1a\u0e31\u0e07\u0e04\u0e31\u0e1a\u0e43\u0e0a\u0e49\u0e2a\u0e33\u0e2b\u0e23\u0e31\u0e1a\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23 GL", 
+ " is not a ledger": "\u0e44\u0e21\u0e48\u0e44\u0e14\u0e49\u0e40\u0e1b\u0e47\u0e19\u0e1a\u0e31\u0e0d\u200b\u200b\u0e0a\u0e35\u0e41\u0e22\u0e01\u0e1b\u0e23\u0e30\u0e40\u0e20\u0e17", 
+ " is not active": "\u0e44\u0e21\u0e48\u0e44\u0e14\u0e49\u0e43\u0e0a\u0e49\u0e07\u0e32\u0e19", 
+ " will become ": "\u0e08\u0e30\u0e01\u0e25\u0e32\u0e22\u0e40\u0e1b\u0e47\u0e19", 
+ "Account: ": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35:", 
+ "Cost Center must be specified for PL Account: ": "\u0e28\u0e39\u0e19\u0e22\u0e4c\u0e15\u0e49\u0e19\u0e17\u0e38\u0e19\u0e15\u0e49\u0e2d\u0e07\u0e23\u0e30\u0e1a\u0e38\u0e2a\u0e33\u0e2b\u0e23\u0e31\u0e1a\u0e1a\u0e31\u0e0d\u0e0a\u0e35 PL:", 
+ "For opening balance entry account can not be a PL account": "\u0e40\u0e1b\u0e34\u0e14\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23\u0e2a\u0e21\u0e14\u0e38\u0e25\u0e44\u0e21\u0e48\u0e2a\u0e32\u0e21\u0e32\u0e23\u0e16\u0e1a\u0e31\u0e0d\u0e0a\u0e35 PL", 
+ "GL Entry: Debit or Credit amount is mandatory for ": "\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23 GL: \u0e08\u0e33\u0e19\u0e27\u0e19\u0e40\u0e14\u0e1a\u0e34\u0e15\u0e2b\u0e23\u0e37\u0e2d\u0e1a\u0e31\u0e15\u0e23\u0e40\u0e04\u0e23\u0e14\u0e34\u0e15\u0e17\u0e35\u0e48\u0e08\u0e33\u0e40\u0e1b\u0e47\u0e19\u0e2a\u0e33\u0e2b\u0e23\u0e31\u0e1a", 
+ "Negative balance is not allowed for account ": "\u0e04\u0e27\u0e32\u0e21\u0e2a\u0e21\u0e14\u0e38\u0e25\u0e40\u0e0a\u0e34\u0e07\u0e25\u0e1a\u0e08\u0e30\u0e44\u0e21\u0e48\u0e44\u0e14\u0e49\u0e23\u0e31\u0e1a\u0e2d\u0e19\u0e38\u0e0d\u0e32\u0e15\u0e2a\u0e33\u0e2b\u0e23\u0e31\u0e1a\u0e1a\u0e31\u0e0d\u0e0a\u0e35", 
+ "Outstanding cannot be less than zero. \\\t\t\t\t \tPlease match exact outstanding.": "\u0e17\u0e35\u0e48\u0e42\u0e14\u0e14\u0e40\u0e14\u0e48\u0e19\u0e44\u0e21\u0e48\u0e2a\u0e32\u0e21\u0e32\u0e23\u0e16\u0e19\u0e49\u0e2d\u0e22\u0e01\u0e27\u0e48\u0e32\u0e28\u0e39\u0e19\u0e22\u0e4c \\ \u0e01\u0e23\u0e38\u0e13\u0e32\u0e15\u0e23\u0e07\u0e01\u0e31\u0e1a\u0e17\u0e35\u0e48\u0e41\u0e19\u0e48\u0e19\u0e2d\u0e19\u0e17\u0e35\u0e48\u0e42\u0e14\u0e14\u0e40\u0e14\u0e48\u0e19", 
+ "Outstanding for Voucher ": "\u0e17\u0e35\u0e48\u0e42\u0e14\u0e14\u0e40\u0e14\u0e48\u0e19\u0e2a\u0e33\u0e2b\u0e23\u0e31\u0e1a\u0e1a\u0e31\u0e15\u0e23\u0e01\u0e33\u0e19\u0e31\u0e25", 
+ "You are not authorized to do/modify back dated entries before ": "\u0e04\u0e38\u0e13\u0e22\u0e31\u0e07\u0e44\u0e21\u0e48\u0e44\u0e14\u0e49\u0e23\u0e31\u0e1a\u0e2d\u0e19\u0e38\u0e0d\u0e32\u0e15\u0e43\u0e2b\u0e49\u0e17\u0e33 / \u0e41\u0e01\u0e49\u0e44\u0e02\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23\u0e01\u0e25\u0e31\u0e1a\u0e25\u0e07\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48\u0e01\u0e48\u0e2d\u0e19"
+}
--- a/accounts/doctype/journal_voucher/locale/_messages_doc.json
+++ b/accounts/doctype/journal_voucher/locale/_messages_doc.json
@ -15,7 +15,6 @@
 "Journal Voucher", 
 "Make Difference Entry", 
 "Entries", 
- "Write Off Amount <=", 
 "More Info", 
 "Difference", 
 "Total Credit", 
@ -30,6 +29,7 @@
 "For opening invoice entry, this date will reflect in the period-wise aging report.", 
 "Total Debit", 
 "Debit Note", 
+ "Write Off Amount <=", 
 "Accounts Payable", 
 "Bill No", 
 "User Remark", 
--- a/accounts/doctype/journal_voucher/locale/de-doc.json
+++ b/accounts/doctype/journal_voucher/locale/de-doc.json
@ -0,0 +1,57 @@
+{
+ "Accounts": "Konten", 
+ "Accounts Payable": "Kreditorenbuchhaltung", 
+ "Accounts Receivable": "Debitorenbuchhaltung", 
+ "Aging Date": "Aging Datum", 
+ "Amended From": "Ge\u00e4ndert von", 
+ "Amendment Date": "\u00c4nderung Datum", 
+ "Bank Voucher": "Bankgutschein", 
+ "Bill Date": "Bill Datum", 
+ "Bill No": "Bill No", 
+ "Cancel Reason": "Abbrechen Reason", 
+ "Cash Voucher": "Cash Gutschein", 
+ "Clearance Date": "Clearance Datum", 
+ "Company": "Firma", 
+ "Contra Voucher": "Contra Gutschein", 
+ "Credit Card Voucher": "Credit Card Gutschein", 
+ "Credit Note": "Gutschrift", 
+ "Debit Note": "Lastschrift", 
+ "Difference": "Unterschied", 
+ "Due Date": "Due Date", 
+ "Entries": "Eintr\u00e4ge", 
+ "Excise Voucher": "Excise Gutschein", 
+ "Fiscal Year": "Gesch\u00e4ftsjahr", 
+ "For opening invoice entry, this date will reflect in the period-wise aging report.": "Zum \u00d6ffnen Rechnungserfassung, wird dieses Datum in der Zeit-weise alternden Berichts anzupassen.", 
+ "Get Outstanding Invoices": "Holen Ausstehende Rechnungen", 
+ "Is Opening": "Er\u00f6ffnet", 
+ "JV": "JV", 
+ "Journal Entries": "Journal Entries", 
+ "Journal Entry": "Journal Entry", 
+ "Journal Voucher": "Journal Gutschein", 
+ "Make Difference Entry": "Machen Difference Eintrag", 
+ "More Info": "Mehr Info", 
+ "No": "Auf", 
+ "Pay To / Recd From": "Pay To / From RECD", 
+ "Posting Date": "Buchungsdatum", 
+ "Reference": "Referenz", 
+ "Reference Date": "Stichtag", 
+ "Reference Number": "Reference Number", 
+ "Remark": "Bemerkung", 
+ "Select Print Heading": "W\u00e4hlen Sie Drucken \u00dcberschrift", 
+ "Series": "Serie", 
+ "The date at which current entry is corrected in the system.": "Der Zeitpunkt, zu dem aktuellen Eintrag in dem System korrigiert.", 
+ "The date at which current entry will get or has actually executed.": "Das Datum, an dem aktuellen Eintrag zu erhalten oder wird tats\u00e4chlich ausgef\u00fchrt.", 
+ "To manage multiple series please go to Setup > Manage Series": "Um mehrere Reihen zu verwalten gehen Sie bitte auf Setup> Verwalten Series", 
+ "Total Amount": "Gesamtbetrag", 
+ "Total Amount in Words": "Insgesamt Betrag in Worten", 
+ "Total Credit": "Insgesamt Kredit", 
+ "Total Debit": "Insgesamt Debit", 
+ "User Remark": "Benutzer Bemerkung", 
+ "User Remark will be added to Auto Remark": "Benutzer Bemerkung auf Auto Bemerkung hinzugef\u00fcgt werden", 
+ "Voucher Type": "Gutschein Type", 
+ "Write Off Amount <=": "Write Off Betrag <=", 
+ "Write Off Based On": "Write Off Based On", 
+ "Write Off Voucher": "Write Off Gutschein", 
+ "Yes": "Ja", 
+ "eg. Cheque Number": "zB. Scheck-Nummer"
+}
--- a/accounts/doctype/journal_voucher/locale/pt-BR-doc.json
+++ b/accounts/doctype/journal_voucher/locale/pt-BR-doc.json
@ -0,0 +1,57 @@
+{
+ "Accounts": "Contas", 
+ "Accounts Payable": "Contas a Pagar", 
+ "Accounts Receivable": "Contas a Receber", 
+ "Aging Date": "Data de Envelhecimento", 
+ "Amended From": "Corrigido De", 
+ "Amendment Date": "Data da Corre\u00e7\u00e3o", 
+ "Bank Voucher": "Comprovante Banc\u00e1rio", 
+ "Bill Date": "Data de Faturamento", 
+ "Bill No": "Fatura N\u00ba", 
+ "Cancel Reason": "Motivo do Cancelar", 
+ "Cash Voucher": "Comprovante de Caixa", 
+ "Clearance Date": "Data de Libera\u00e7\u00e3o", 
+ "Company": "Empresa", 
+ "Contra Voucher": "Comprovante de Caixa", 
+ "Credit Card Voucher": "Comprovante do cart\u00e3o de cr\u00e9dito", 
+ "Credit Note": "Nota de Cr\u00e9dito", 
+ "Debit Note": "Nota de D\u00e9bito", 
+ "Difference": "Diferen\u00e7a", 
+ "Due Date": "Data de Vencimento", 
+ "Entries": "Lan\u00e7amentos", 
+ "Excise Voucher": "Comprovante do imposto", 
+ "Fiscal Year": "Exerc\u00edcio fiscal", 
+ "For opening invoice entry, this date will reflect in the period-wise aging report.": "Para a abertura do lan\u00e7amento da fatura, esta data vai refletir no relat\u00f3rio per\u00edodo s\u00e1bio envelhecimento.", 
+ "Get Outstanding Invoices": "Obter faturas pendentes", 
+ "Is Opening": "\u00c9 abertura", 
+ "JV": "JV", 
+ "Journal Entries": "Lan\u00e7amentos do livro Di\u00e1rio", 
+ "Journal Entry": "Lan\u00e7amento do livro Di\u00e1rio", 
+ "Journal Voucher": "Comprovante do livro Di\u00e1rio", 
+ "Make Difference Entry": "Fazer Lan\u00e7amento da Diferen\u00e7a", 
+ "More Info": "Mais informa\u00e7\u00f5es", 
+ "No": "N\u00e3o", 
+ "Pay To / Recd From": "Pagar Para/ Recebido De", 
+ "Posting Date": "Data da Postagem", 
+ "Reference": "Refer\u00eancia", 
+ "Reference Date": "Data de Refer\u00eancia", 
+ "Reference Number": "N\u00famero de Refer\u00eancia", 
+ "Remark": "Observa\u00e7\u00e3o", 
+ "Select Print Heading": "Selecione o Cabe\u00e7alho de Impress\u00e3o", 
+ "Series": "S\u00e9ries", 
+ "The date at which current entry is corrected in the system.": "A data em que o lan\u00e7amento atual \u00e9 corrigido no sistema.", 
+ "The date at which current entry will get or has actually executed.": "A data em que o lan\u00e7amento atual vai ser ou foi realmente executado.", 
+ "To manage multiple series please go to Setup > Manage Series": "Para gerenciar v\u00e1rias s\u00e9ries por favor, v\u00e1 para Configura\u00e7\u00e3o &gt; Gerenciar S\u00e9ries", 
+ "Total Amount": "Valor Total", 
+ "Total Amount in Words": "Valor Total por extenso", 
+ "Total Credit": "Cr\u00e9dito Total", 
+ "Total Debit": "D\u00e9bito Total", 
+ "User Remark": "Observa\u00e7\u00e3o do Usu\u00e1rio", 
+ "User Remark will be added to Auto Remark": "Observa\u00e7\u00e3o do usu\u00e1rio ser\u00e1 adicionado \u00e0 observa\u00e7\u00e3o autom\u00e1tica", 
+ "Voucher Type": "Tipo de comprovante", 
+ "Write Off Amount <=": "Eliminar Valor &lt;=", 
+ "Write Off Based On": "Eliminar Baseado em", 
+ "Write Off Voucher": "Eliminar comprovante", 
+ "Yes": "Sim", 
+ "eg. Cheque Number": "por exemplo, N\u00famero do cheque"
+}
--- a/accounts/doctype/journal_voucher/locale/th-doc.json
+++ b/accounts/doctype/journal_voucher/locale/th-doc.json
@ -0,0 +1,57 @@
+{
+ "Accounts": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35", 
+ "Accounts Payable": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e40\u0e08\u0e49\u0e32\u0e2b\u0e19\u0e35\u0e49", 
+ "Accounts Receivable": "\u0e25\u0e39\u0e01\u0e2b\u0e19\u0e35\u0e49", 
+ "Aging Date": "Aging \u0e27\u0e31\u0e19\u0e17\u0e35\u0e48", 
+ "Amended From": "\u0e41\u0e01\u0e49\u0e44\u0e02\u0e40\u0e1e\u0e34\u0e48\u0e21\u0e40\u0e15\u0e34\u0e21", 
+ "Amendment Date": "\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48\u0e41\u0e01\u0e49\u0e44\u0e02", 
+ "Bank Voucher": "\u0e1a\u0e31\u0e15\u0e23\u0e01\u0e33\u0e19\u0e31\u0e25\u0e18\u0e19\u0e32\u0e04\u0e32\u0e23", 
+ "Bill Date": "\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48\u0e1a\u0e34\u0e25", 
+ "Bill No": "\u0e44\u0e21\u0e48\u0e21\u0e35\u0e1a\u0e34\u0e25", 
+ "Cancel Reason": "\u0e22\u0e01\u0e40\u0e25\u0e34\u0e01\u0e40\u0e2b\u0e15\u0e38\u0e1c\u0e25", 
+ "Cash Voucher": "\u0e1a\u0e31\u0e15\u0e23\u0e01\u0e33\u0e19\u0e31\u0e25\u0e40\u0e07\u0e34\u0e19\u0e2a\u0e14", 
+ "Clearance Date": "\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48\u0e01\u0e27\u0e32\u0e14\u0e25\u0e49\u0e32\u0e07", 
+ "Company": "\u0e1a\u0e23\u0e34\u0e29\u0e31\u0e17", 
+ "Contra Voucher": "\u0e1a\u0e31\u0e15\u0e23\u0e01\u0e33\u0e19\u0e31\u0e25\u0e15\u0e49\u0e32\u0e19", 
+ "Credit Card Voucher": "\u0e1a\u0e31\u0e15\u0e23\u0e01\u0e33\u0e19\u0e31\u0e25\u0e0a\u0e33\u0e23\u0e30\u0e14\u0e49\u0e27\u0e22\u0e1a\u0e31\u0e15\u0e23\u0e40\u0e04\u0e23\u0e14\u0e34\u0e15", 
+ "Credit Note": "\u0e2b\u0e21\u0e32\u0e22\u0e40\u0e2b\u0e15\u0e38\u0e40\u0e04\u0e23\u0e14\u0e34\u0e15", 
+ "Debit Note": "\u0e2b\u0e21\u0e32\u0e22\u0e40\u0e2b\u0e15\u0e38\u0e40\u0e14\u0e1a\u0e34\u0e15", 
+ "Difference": "\u0e02\u0e49\u0e2d\u0e41\u0e15\u0e01\u0e15\u0e48\u0e32\u0e07", 
+ "Due Date": "\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48\u0e04\u0e23\u0e1a\u0e01\u0e33\u0e2b\u0e19\u0e14", 
+ "Entries": "\u0e04\u0e2d\u0e21\u0e40\u0e21\u0e19\u0e15\u0e4c", 
+ "Excise Voucher": "\u0e1a\u0e31\u0e15\u0e23\u0e01\u0e33\u0e19\u0e31\u0e25\u0e2a\u0e23\u0e23\u0e1e\u0e2a\u0e32\u0e21\u0e34\u0e15", 
+ "Fiscal Year": "\u0e1b\u0e35\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13", 
+ "For opening invoice entry, this date will reflect in the period-wise aging report.": "\u0e2a\u0e33\u0e2b\u0e23\u0e31\u0e1a\u0e01\u0e32\u0e23\u0e40\u0e1b\u0e34\u0e14\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23\u0e43\u0e1a\u0e41\u0e08\u0e49\u0e07\u0e2b\u0e19\u0e35\u0e49\u0e27\u0e31\u0e19\u0e19\u0e35\u0e49\u0e08\u0e30\u0e2a\u0e30\u0e17\u0e49\u0e2d\u0e19\u0e43\u0e2b\u0e49\u0e40\u0e2b\u0e47\u0e19\u0e16\u0e36\u0e07\u0e43\u0e19\u0e23\u0e32\u0e22\u0e07\u0e32\u0e19 aging \u0e23\u0e30\u0e22\u0e30\u0e40\u0e27\u0e25\u0e32\u0e17\u0e35\u0e48\u0e0a\u0e32\u0e0d\u0e09\u0e25\u0e32\u0e14", 
+ "Get Outstanding Invoices": "\u0e23\u0e31\u0e1a\u0e43\u0e1a\u0e41\u0e08\u0e49\u0e07\u0e2b\u0e19\u0e35\u0e49\u0e04\u0e49\u0e32\u0e07", 
+ "Is Opening": "\u0e04\u0e37\u0e2d\u0e01\u0e32\u0e23\u0e40\u0e1b\u0e34\u0e14", 
+ "JV": "JV", 
+ "Journal Entries": "\u0e04\u0e2d\u0e21\u0e40\u0e21\u0e19\u0e15\u0e4c\u0e27\u0e32\u0e23\u0e2a\u0e32\u0e23", 
+ "Journal Entry": "\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23\u0e27\u0e32\u0e23\u0e2a\u0e32\u0e23", 
+ "Journal Voucher": "\u0e1a\u0e31\u0e15\u0e23\u0e01\u0e33\u0e19\u0e31\u0e25\u0e27\u0e32\u0e23\u0e2a\u0e32\u0e23", 
+ "Make Difference Entry": "\u0e17\u0e33\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23\u0e17\u0e35\u0e48\u0e41\u0e15\u0e01\u0e15\u0e48\u0e32\u0e07", 
+ "More Info": "\u0e02\u0e49\u0e2d\u0e21\u0e39\u0e25\u0e40\u0e1e\u0e34\u0e48\u0e21\u0e40\u0e15\u0e34\u0e21", 
+ "No": "\u0e44\u0e21\u0e48", 
+ "Pay To / Recd From": "\u0e08\u0e48\u0e32\u0e22\u0e43\u0e2b\u0e49 Recd / \u0e08\u0e32\u0e01", 
+ "Posting Date": "\u0e42\u0e1e\u0e2a\u0e15\u0e4c\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48", 
+ "Reference": "\u0e01\u0e32\u0e23\u0e2d\u0e49\u0e32\u0e07\u0e2d\u0e34\u0e07", 
+ "Reference Date": "\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48\u0e2d\u0e49\u0e32\u0e07\u0e2d\u0e34\u0e07", 
+ "Reference Number": "\u0e40\u0e25\u0e02\u0e17\u0e35\u0e48\u0e2d\u0e49\u0e32\u0e07\u0e2d\u0e34\u0e07", 
+ "Remark": "\u0e04\u0e33\u0e1e\u0e39\u0e14", 
+ "Select Print Heading": "\u0e40\u0e25\u0e37\u0e2d\u0e01\u0e1e\u0e34\u0e21\u0e1e\u0e4c\u0e2b\u0e31\u0e27\u0e40\u0e23\u0e37\u0e48\u0e2d\u0e07", 
+ "Series": "\u0e0a\u0e38\u0e14", 
+ "The date at which current entry is corrected in the system.": "\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48\u0e17\u0e35\u0e48\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23\u0e1b\u0e31\u0e08\u0e08\u0e38\u0e1a\u0e31\u0e19\u0e21\u0e35\u0e01\u0e32\u0e23\u0e41\u0e01\u0e49\u0e44\u0e02\u0e43\u0e19\u0e23\u0e30\u0e1a\u0e1a", 
+ "The date at which current entry will get or has actually executed.": "\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48\u0e17\u0e35\u0e48\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23\u0e1b\u0e31\u0e08\u0e08\u0e38\u0e1a\u0e31\u0e19\u0e08\u0e30\u0e44\u0e14\u0e49\u0e23\u0e31\u0e1a\u0e2b\u0e23\u0e37\u0e2d\u0e44\u0e14\u0e49\u0e14\u0e33\u0e40\u0e19\u0e34\u0e19\u0e01\u0e32\u0e23\u0e08\u0e23\u0e34\u0e07", 
+ "To manage multiple series please go to Setup > Manage Series": "\u0e43\u0e19\u0e01\u0e32\u0e23\u0e08\u0e31\u0e14\u0e01\u0e32\u0e23\u0e01\u0e31\u0e1a\u0e2b\u0e25\u0e32\u0e22\u0e0a\u0e38\u0e14\u0e42\u0e1b\u0e23\u0e14\u0e44\u0e1b\u0e17\u0e35\u0e48\u0e01\u0e32\u0e23\u0e15\u0e31\u0e49\u0e07\u0e04\u0e48\u0e32&gt; \u0e08\u0e31\u0e14\u0e01\u0e32\u0e23\u0e41\u0e1a\u0e1a", 
+ "Total Amount": "\u0e23\u0e27\u0e21\u0e40\u0e1b\u0e47\u0e19\u0e40\u0e07\u0e34\u0e19", 
+ "Total Amount in Words": "\u0e08\u0e33\u0e19\u0e27\u0e19\u0e40\u0e07\u0e34\u0e19\u0e17\u0e31\u0e49\u0e07\u0e2b\u0e21\u0e14\u0e43\u0e19\u0e04\u0e33", 
+ "Total Credit": "\u0e40\u0e04\u0e23\u0e14\u0e34\u0e15\u0e23\u0e27\u0e21", 
+ "Total Debit": "\u0e40\u0e14\u0e1a\u0e34\u0e15\u0e23\u0e27\u0e21", 
+ "User Remark": "\u0e2b\u0e21\u0e32\u0e22\u0e40\u0e2b\u0e15\u0e38\u0e1c\u0e39\u0e49\u0e43\u0e0a\u0e49", 
+ "User Remark will be added to Auto Remark": "\u0e2b\u0e21\u0e32\u0e22\u0e40\u0e2b\u0e15\u0e38\u0e1c\u0e39\u0e49\u0e43\u0e0a\u0e49\u0e08\u0e30\u0e16\u0e39\u0e01\u0e40\u0e1e\u0e34\u0e48\u0e21\u0e40\u0e02\u0e49\u0e32\u0e44\u0e1b\u0e43\u0e19\u0e2b\u0e21\u0e32\u0e22\u0e40\u0e2b\u0e15\u0e38\u0e2d\u0e31\u0e15\u0e42\u0e19\u0e21\u0e31\u0e15\u0e34", 
+ "Voucher Type": "\u0e1b\u0e23\u0e30\u0e40\u0e20\u0e17\u0e1a\u0e31\u0e15\u0e23\u0e01\u0e33\u0e19\u0e31\u0e25", 
+ "Write Off Amount <=": "\u0e40\u0e02\u0e35\u0e22\u0e19\u0e17\u0e31\u0e19\u0e17\u0e35\u0e08\u0e33\u0e19\u0e27\u0e19 &lt;=", 
+ "Write Off Based On": "\u0e40\u0e02\u0e35\u0e22\u0e19\u0e1b\u0e34\u0e14\u0e02\u0e36\u0e49\u0e19\u0e2d\u0e22\u0e39\u0e48\u0e01\u0e31\u0e1a", 
+ "Write Off Voucher": "\u0e40\u0e02\u0e35\u0e22\u0e19\u0e17\u0e31\u0e19\u0e17\u0e35\u0e1a\u0e31\u0e15\u0e23\u0e01\u0e33\u0e19\u0e31\u0e25", 
+ "Yes": "\u0e43\u0e0a\u0e48", 
+ "eg. Cheque Number": "\u0e40\u0e0a\u0e48\u0e19 \u0e08\u0e33\u0e19\u0e27\u0e19\u0e40\u0e0a\u0e47\u0e04"
+}
--- a/accounts/doctype/journal_voucher/test_journal_voucher.py
+++ b/accounts/doctype/journal_voucher/test_journal_voucher.py
@ -26,7 +26,6 @@ test_records = [[
 		"fiscal_year": "_Test Fiscal Year 2013", 
 		"naming_series": "_T-Journal Voucher-",
 		"posting_date": "2013-02-14", 
-		"tds_applicable": "No",
 		"user_remark": "test",
 		"voucher_type": "Bank Voucher",
 		"cheque_no": "33",
--- a/accounts/doctype/journal_voucher_detail/locale/_messages_doc.json
+++ b/accounts/doctype/journal_voucher_detail/locale/_messages_doc.json
@ -1,14 +1,14 @@
 [
 "Against Journal Voucher", 
 "Account", 
- "No", 
+ "Credit", 
 "Against Sales Invoice", 
+ "No", 
 "Cost Center", 
 "Account Balance", 
- "Credit", 
+ "Journal Voucher Detail", 
 "Accounts", 
 "Debit", 
- "Journal Voucher Detail", 
 "Is Advance", 
 "Yes", 
 "Against Purchase Invoice", 
--- a/accounts/doctype/journal_voucher_detail/locale/de-doc.json
+++ b/accounts/doctype/journal_voucher_detail/locale/de-doc.json
@ -0,0 +1,16 @@
+{
+ "Account": "Konto", 
+ "Account Balance": "Kontostand", 
+ "Accounts": "Konten", 
+ "Against Account": "Vor Konto", 
+ "Against Journal Voucher": "Vor Journal Gutschein", 
+ "Against Purchase Invoice": "Vor Kaufrechnung", 
+ "Against Sales Invoice": "Vor Sales Invoice", 
+ "Cost Center": "Kostenstellenrechnung", 
+ "Credit": "Kredit", 
+ "Debit": "Soll", 
+ "Is Advance": "Ist Advance", 
+ "Journal Voucher Detail": "Journal Voucher Detail", 
+ "No": "Auf", 
+ "Yes": "Ja"
+}
--- a/accounts/doctype/journal_voucher_detail/locale/pt-BR-doc.json
+++ b/accounts/doctype/journal_voucher_detail/locale/pt-BR-doc.json
@ -0,0 +1,16 @@
+{
+ "Account": "Conta", 
+ "Account Balance": "Saldo em Conta", 
+ "Accounts": "Contas", 
+ "Against Account": "Contra Conta", 
+ "Against Journal Voucher": "Contra Comprovante do livro Di\u00e1rio", 
+ "Against Purchase Invoice": "Contra a Nota Fiscal de Compra", 
+ "Against Sales Invoice": "Contra a Nota Fiscal de Venda", 
+ "Cost Center": "Centro de Custos", 
+ "Credit": "Cr\u00e9dito", 
+ "Debit": "D\u00e9bito", 
+ "Is Advance": "\u00c9 antecipado", 
+ "Journal Voucher Detail": "Detalhe do Comprovante do livro Di\u00e1rio", 
+ "No": "N\u00e3o", 
+ "Yes": "Sim"
+}
--- a/accounts/doctype/journal_voucher_detail/locale/th-doc.json
+++ b/accounts/doctype/journal_voucher_detail/locale/th-doc.json
@ -0,0 +1,16 @@
+{
+ "Account": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35", 
+ "Account Balance": "\u0e22\u0e2d\u0e14\u0e40\u0e07\u0e34\u0e19\u0e43\u0e19\u0e1a\u0e31\u0e0d\u0e0a\u0e35", 
+ "Accounts": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35", 
+ "Against Account": "\u0e01\u0e31\u0e1a\u0e1a\u0e31\u0e0d\u0e0a\u0e35", 
+ "Against Journal Voucher": "\u0e01\u0e31\u0e1a\u0e1a\u0e31\u0e15\u0e23\u0e01\u0e33\u0e19\u0e31\u0e25\u0e27\u0e32\u0e23\u0e2a\u0e32\u0e23", 
+ "Against Purchase Invoice": "\u0e01\u0e31\u0e1a\u0e43\u0e1a\u0e01\u0e33\u0e01\u0e31\u0e1a\u0e0b\u0e37\u0e49\u0e2d", 
+ "Against Sales Invoice": "\u0e01\u0e31\u0e1a\u0e02\u0e32\u0e22\u0e43\u0e1a\u0e41\u0e08\u0e49\u0e07\u0e2b\u0e19\u0e35\u0e49", 
+ "Cost Center": "\u0e28\u0e39\u0e19\u0e22\u0e4c\u0e15\u0e49\u0e19\u0e17\u0e38\u0e19", 
+ "Credit": "\u0e40\u0e04\u0e23\u0e14\u0e34\u0e15", 
+ "Debit": "\u0e2b\u0e31\u0e01\u0e1a\u0e31\u0e0d\u0e0a\u0e35", 
+ "Is Advance": "\u0e25\u0e48\u0e27\u0e07\u0e2b\u0e19\u0e49\u0e32", 
+ "Journal Voucher Detail": "\u0e23\u0e32\u0e22\u0e25\u0e30\u0e40\u0e2d\u0e35\u0e22\u0e14\u0e1a\u0e31\u0e15\u0e23\u0e01\u0e33\u0e19\u0e31\u0e25\u0e27\u0e32\u0e23\u0e2a\u0e32\u0e23", 
+ "No": "\u0e44\u0e21\u0e48", 
+ "Yes": "\u0e43\u0e0a\u0e48"
+}
--- a/accounts/doctype/mis_control/locale/de-doc.json
+++ b/accounts/doctype/mis_control/locale/de-doc.json
@ -0,0 +1,4 @@
+{
+ "Accounts": "Konten", 
+ "MIS Control": "MIS Kontrolle"
+}
--- a/accounts/doctype/mis_control/locale/pt-BR-doc.json
+++ b/accounts/doctype/mis_control/locale/pt-BR-doc.json
@ -0,0 +1,4 @@
+{
+ "Accounts": "Contas", 
+ "MIS Control": "Controle MIS"
+}
--- a/accounts/doctype/mis_control/locale/th-doc.json
+++ b/accounts/doctype/mis_control/locale/th-doc.json
@ -0,0 +1,4 @@
+{
+ "Accounts": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35", 
+ "MIS Control": "\u0e04\u0e27\u0e1a\u0e04\u0e38\u0e21\u0e23\u0e30\u0e1a\u0e1a\u0e2a\u0e32\u0e23\u0e2a\u0e19\u0e40\u0e17\u0e28"
+}
--- a/accounts/doctype/mis_control/mis_control.py
+++ b/accounts/doctype/mis_control/mis_control.py
@ -67,7 +67,7 @@ class DocType:
 			
 		#--- from month and to month (for MIS - Comparison Report) -------
 		month_list = ['Jan','Feb','Mar','Apr','May','Jun','Jul','Aug','Sep','Oct','Nov','Dec']
-		fiscal_start_month = sql("select MONTH(year_start_date) from `tabFiscal Year` where name = %s",(webnotes.defaults.get_global_value("fiscal_year")))
+		fiscal_start_month = sql("select MONTH(year_start_date) from `tabFiscal Year` where name = %s",(webnotes.defaults.get_global_default("fiscal_year")))
 		fiscal_start_month = fiscal_start_month and fiscal_start_month[0][0] or 1
 		mon = ['']
 		for i in range(fiscal_start_month,13): mon.append(month_list[i-1])
--- a/accounts/doctype/mode_of_payment/locale/de-doc.json
+++ b/accounts/doctype/mode_of_payment/locale/de-doc.json
@ -0,0 +1,7 @@
+{
+ "Accounts": "Konten", 
+ "Company": "Firma", 
+ "Default Account": "Default-Konto", 
+ "Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.": "Standard Bank / Cash-Konto werden automatisch in POS Rechnung aktualisiert werden, wenn dieser Modus ausgew\u00e4hlt ist.", 
+ "Mode of Payment": "Zahlungsweise"
+}
--- a/accounts/doctype/mode_of_payment/locale/pt-BR-doc.json
+++ b/accounts/doctype/mode_of_payment/locale/pt-BR-doc.json
@ -0,0 +1,7 @@
+{
+ "Accounts": "Contas", 
+ "Company": "Empresa", 
+ "Default Account": "Conta Padr\u00e3o", 
+ "Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.": "Conta do Banco/Caixa padr\u00e3o ser\u00e1 atualizada automaticamente na nota fiscal do PDV quando este modo for selecionado.", 
+ "Mode of Payment": "Forma de Pagamento"
+}
--- a/accounts/doctype/mode_of_payment/locale/th-doc.json
+++ b/accounts/doctype/mode_of_payment/locale/th-doc.json
@ -0,0 +1,7 @@
+{
+ "Accounts": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35", 
+ "Company": "\u0e1a\u0e23\u0e34\u0e29\u0e31\u0e17", 
+ "Default Account": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e40\u0e23\u0e34\u0e48\u0e21\u0e15\u0e49\u0e19", 
+ "Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.": "\u0e40\u0e23\u0e34\u0e48\u0e21\u0e15\u0e49\u0e19\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e18\u0e19\u0e32\u0e04\u0e32\u0e23 / \u0e40\u0e07\u0e34\u0e19\u0e2a\u0e14\u0e08\u0e30\u0e16\u0e39\u0e01\u0e1b\u0e23\u0e31\u0e1a\u0e1b\u0e23\u0e38\u0e07\u0e42\u0e14\u0e22\u0e2d\u0e31\u0e15\u0e42\u0e19\u0e21\u0e31\u0e15\u0e34\u0e43\u0e19\u0e43\u0e1a\u0e41\u0e08\u0e49\u0e07\u0e2b\u0e19\u0e35\u0e49 POS \u0e40\u0e21\u0e37\u0e48\u0e2d\u0e42\u0e2b\u0e21\u0e14\u0e19\u0e35\u0e49\u0e16\u0e39\u0e01\u0e40\u0e25\u0e37\u0e2d\u0e01", 
+ "Mode of Payment": "\u0e42\u0e2b\u0e21\u0e14\u0e02\u0e2d\u0e07\u0e01\u0e32\u0e23\u0e0a\u0e33\u0e23\u0e30\u0e40\u0e07\u0e34\u0e19"
+}
--- a/accounts/doctype/multi_ledger_report_detail/locale/de-doc.json
+++ b/accounts/doctype/multi_ledger_report_detail/locale/de-doc.json
@ -0,0 +1,5 @@
+{
+ "Account": "Konto", 
+ "Accounts": "Konten", 
+ "Multi Ledger Report Detail": "Multi Ledger Detail Report"
+}
--- a/accounts/doctype/multi_ledger_report_detail/locale/pt-BR-doc.json
+++ b/accounts/doctype/multi_ledger_report_detail/locale/pt-BR-doc.json
@ -0,0 +1,5 @@
+{
+ "Account": "Conta", 
+ "Accounts": "Contas", 
+ "Multi Ledger Report Detail": "Detalhe do Relat\u00f3rio de m\u00faltiplos Livros-Raz\u00e3o"
+}
--- a/accounts/doctype/multi_ledger_report_detail/locale/th-doc.json
+++ b/accounts/doctype/multi_ledger_report_detail/locale/th-doc.json
@ -0,0 +1,5 @@
+{
+ "Account": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35", 
+ "Accounts": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35", 
+ "Multi Ledger Report Detail": "\u0e2b\u0e25\u0e32\u0e22\u0e23\u0e32\u0e22\u0e25\u0e30\u0e40\u0e2d\u0e35\u0e22\u0e14\u0e02\u0e2d\u0e07\u0e23\u0e32\u0e22\u0e07\u0e32\u0e19\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e41\u0e22\u0e01\u0e1b\u0e23\u0e30\u0e40\u0e20\u0e17"
+}
--- a/accounts/doctype/payment_to_invoice_matching_tool/locale/_messages_doc.json
+++ b/accounts/doctype/payment_to_invoice_matching_tool/locale/_messages_doc.json
@ -3,7 +3,7 @@
 "From Date", 
 "Account Type", 
 "Pull Payment Entries", 
- "Total Amount", 
+ "Company", 
 "Journal Voucher", 
 "Payment to Invoice Matching Tool", 
 "Filter By Date", 
@ -20,6 +20,6 @@
 "Voucher No", 
 "Filter By Amount", 
 "Accounts", 
- "Company", 
+ "Total Amount", 
 "Allocate"
 ]
--- a/accounts/doctype/payment_to_invoice_matching_tool/locale/de-doc.json
+++ b/accounts/doctype/payment_to_invoice_matching_tool/locale/de-doc.json
@ -0,0 +1,25 @@
+{
+ "Account": "Konto", 
+ "Account Type": "Kontotyp", 
+ "Accounts": "Konten", 
+ "Allocate": "Zuweisen", 
+ "Amount <=": "Betrag <=", 
+ "Amount >=": "Betrag> =", 
+ "Company": "Firma", 
+ "Filter By Amount": "Filtern nach Betrag", 
+ "Filter By Date": "Nach Datum filtern", 
+ "From Date": "Von Datum", 
+ "Help HTML": "Helfen Sie HTML", 
+ "Journal Voucher": "Journal Gutschein", 
+ "Outstanding Amount": "Ausstehenden Betrag", 
+ "Payment Entries": "Payment Eintr\u00e4ge", 
+ "Payment to Invoice Matching Tool": "Zahlung an Rechnung Matching-Tool", 
+ "Pull Payment Entries": "Ziehen Sie Payment Eintr\u00e4ge", 
+ "Purchase Invoice": "Kaufrechnung", 
+ "Sales Invoice": "Sales Invoice", 
+ "To Date": "To Date", 
+ "Total Amount": "Gesamtbetrag", 
+ "Update allocated amount in the above table and then click \"Allocate\" button": "Aktualisieren Zuteilungsbetrag in der obigen Tabelle und klicken Sie dann auf \"Allocate\"-Taste", 
+ "Voucher No": "Gutschein Nein", 
+ "Voucher Type": "Gutschein Type"
+}
--- a/accounts/doctype/payment_to_invoice_matching_tool/locale/pt-BR-doc.json
+++ b/accounts/doctype/payment_to_invoice_matching_tool/locale/pt-BR-doc.json
@ -0,0 +1,25 @@
+{
+ "Account": "Conta", 
+ "Account Type": "Tipo de Conta", 
+ "Accounts": "Contas", 
+ "Allocate": "Alocar", 
+ "Amount <=": "Quantidade &lt;=", 
+ "Amount >=": "Quantidade&gt; =", 
+ "Company": "Empresa", 
+ "Filter By Amount": "Filtrar por Quantidade", 
+ "Filter By Date": "Filtrar por data", 
+ "From Date": "A partir da data", 
+ "Help HTML": "Ajuda HTML", 
+ "Journal Voucher": "Comprovante do livro Di\u00e1rio", 
+ "Outstanding Amount": "Quantia em aberto", 
+ "Payment Entries": "Lan\u00e7amentos de pagamento", 
+ "Payment to Invoice Matching Tool": "Ferramenta de Pagamento contra Fatura correspondente", 
+ "Pull Payment Entries": "Puxar os lan\u00e7amentos de pagamento", 
+ "Purchase Invoice": "Nota Fiscal de Compra", 
+ "Sales Invoice": "Nota Fiscal de Venda", 
+ "To Date": "At\u00e9 a Data", 
+ "Total Amount": "Valor Total", 
+ "Update allocated amount in the above table and then click \"Allocate\" button": "Atualize o montante atribu\u00eddo na tabela acima e clique no bot\u00e3o &quot;Alocar&quot;", 
+ "Voucher No": "N\u00ba do comprovante", 
+ "Voucher Type": "Tipo de comprovante"
+}
--- a/accounts/doctype/payment_to_invoice_matching_tool/locale/th-doc.json
+++ b/accounts/doctype/payment_to_invoice_matching_tool/locale/th-doc.json
@ -0,0 +1,25 @@
+{
+ "Account": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35", 
+ "Account Type": "\u0e1b\u0e23\u0e30\u0e40\u0e20\u0e17\u0e1a\u0e31\u0e0d\u0e0a\u0e35", 
+ "Accounts": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35", 
+ "Allocate": "\u0e08\u0e31\u0e14\u0e2a\u0e23\u0e23", 
+ "Amount <=": "\u0e08\u0e33\u0e19\u0e27\u0e19\u0e40\u0e07\u0e34\u0e19\u0e17\u0e35\u0e48 &lt;=", 
+ "Amount >=": "\u0e08\u0e33\u0e19\u0e27\u0e19\u0e40\u0e07\u0e34\u0e19\u0e17\u0e35\u0e48&gt; =", 
+ "Company": "\u0e1a\u0e23\u0e34\u0e29\u0e31\u0e17", 
+ "Filter By Amount": "\u0e01\u0e23\u0e2d\u0e07\u0e15\u0e32\u0e21\u0e08\u0e4d\u0e32\u0e19\u0e27\u0e19\u0e40\u0e07\u0e34\u0e19", 
+ "Filter By Date": "\u0e01\u0e23\u0e2d\u0e07\u0e15\u0e32\u0e21\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48", 
+ "From Date": "\u0e08\u0e32\u0e01\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48", 
+ "Help HTML": "\u0e27\u0e34\u0e18\u0e35\u0e43\u0e0a\u0e49 HTML", 
+ "Journal Voucher": "\u0e1a\u0e31\u0e15\u0e23\u0e01\u0e33\u0e19\u0e31\u0e25\u0e27\u0e32\u0e23\u0e2a\u0e32\u0e23", 
+ "Outstanding Amount": "\u0e22\u0e2d\u0e14\u0e04\u0e07\u0e04\u0e49\u0e32\u0e07", 
+ "Payment Entries": "\u0e04\u0e2d\u0e21\u0e40\u0e21\u0e19\u0e15\u0e4c\u0e01\u0e32\u0e23\u0e0a\u0e33\u0e23\u0e30\u0e40\u0e07\u0e34\u0e19", 
+ "Payment to Invoice Matching Tool": "\u0e27\u0e34\u0e18\u0e35\u0e01\u0e32\u0e23\u0e0a\u0e33\u0e23\u0e30\u0e40\u0e07\u0e34\u0e19\u0e44\u0e1b\u0e17\u0e35\u0e48\u0e40\u0e04\u0e23\u0e37\u0e48\u0e2d\u0e07\u0e21\u0e37\u0e2d\u0e01\u0e32\u0e23\u0e08\u0e31\u0e1a\u0e04\u0e39\u0e48\u0e43\u0e1a\u0e41\u0e08\u0e49\u0e07\u0e2b\u0e19\u0e35\u0e49", 
+ "Pull Payment Entries": "\u0e14\u0e36\u0e07\u0e04\u0e2d\u0e21\u0e40\u0e21\u0e19\u0e15\u0e4c\u0e01\u0e32\u0e23\u0e0a\u0e33\u0e23\u0e30\u0e40\u0e07\u0e34\u0e19", 
+ "Purchase Invoice": "\u0e0b\u0e37\u0e49\u0e2d\u0e43\u0e1a\u0e41\u0e08\u0e49\u0e07\u0e2b\u0e19\u0e35\u0e49", 
+ "Sales Invoice": "\u0e02\u0e32\u0e22\u0e43\u0e1a\u0e41\u0e08\u0e49\u0e07\u0e2b\u0e19\u0e35\u0e49", 
+ "To Date": "\u0e19\u0e31\u0e14", 
+ "Total Amount": "\u0e23\u0e27\u0e21\u0e40\u0e1b\u0e47\u0e19\u0e40\u0e07\u0e34\u0e19", 
+ "Update allocated amount in the above table and then click \"Allocate\" button": "\u0e2d\u0e31\u0e1e\u0e40\u0e14\u0e17\u0e08\u0e33\u0e19\u0e27\u0e19\u0e17\u0e35\u0e48\u0e08\u0e31\u0e14\u0e2a\u0e23\u0e23\u0e43\u0e19\u0e15\u0e32\u0e23\u0e32\u0e07\u0e02\u0e49\u0e32\u0e07\u0e15\u0e49\u0e19\u0e41\u0e25\u0e49\u0e27\u0e04\u0e25\u0e34\u0e01\u0e1b\u0e38\u0e48\u0e21 &quot;\u0e08\u0e31\u0e14\u0e2a\u0e23\u0e23&quot;", 
+ "Voucher No": "\u0e1a\u0e31\u0e15\u0e23\u0e01\u0e33\u0e19\u0e31\u0e25\u0e44\u0e21\u0e48\u0e21\u0e35", 
+ "Voucher Type": "\u0e1b\u0e23\u0e30\u0e40\u0e20\u0e17\u0e1a\u0e31\u0e15\u0e23\u0e01\u0e33\u0e19\u0e31\u0e25"
+}
--- a/accounts/doctype/payment_to_invoice_matching_tool_detail/locale/_messages_doc.json
+++ b/accounts/doctype/payment_to_invoice_matching_tool_detail/locale/_messages_doc.json
@ -4,8 +4,8 @@
 "Unmatched Amount", 
 "Total Amount", 
 "Payment to Invoice Matching Tool Detail", 
- "Accounts", 
 "Remarks", 
+ "Accounts", 
 "Voucher Detail No", 
 "Posting Date", 
 "Against Account"
--- a/accounts/doctype/payment_to_invoice_matching_tool_detail/locale/de-doc.json
+++ b/accounts/doctype/payment_to_invoice_matching_tool_detail/locale/de-doc.json
@ -0,0 +1,12 @@
+{
+ "Accounts": "Konten", 
+ "Against Account": "Vor Konto", 
+ "Allocated Amount": "Zugeteilten Betrag", 
+ "Payment to Invoice Matching Tool Detail": "Zahlung an Rechnung Matching Werkzeug-Detail", 
+ "Posting Date": "Buchungsdatum", 
+ "Remarks": "Bemerkungen", 
+ "Total Amount": "Gesamtbetrag", 
+ "Unmatched Amount": "Un\u00fcbertroffene Betrag", 
+ "Voucher Detail No": "Gutschein Detailaufnahme", 
+ "Voucher No": "Gutschein Nein"
+}
--- a/accounts/doctype/payment_to_invoice_matching_tool_detail/locale/pt-BR-doc.json
+++ b/accounts/doctype/payment_to_invoice_matching_tool_detail/locale/pt-BR-doc.json
@ -0,0 +1,12 @@
+{
+ "Accounts": "Contas", 
+ "Against Account": "Contra Conta", 
+ "Allocated Amount": "Montante alocado", 
+ "Payment to Invoice Matching Tool Detail": "Detalhe da Ferramenta de Pagamento contra Fatura correspondente", 
+ "Posting Date": "Data da Postagem", 
+ "Remarks": "Observa\u00e7\u00f5es", 
+ "Total Amount": "Valor Total", 
+ "Unmatched Amount": "Quantidade incompar\u00e1vel", 
+ "Voucher Detail No": "N\u00ba do Detalhe do comprovante", 
+ "Voucher No": "N\u00ba do comprovante"
+}
--- a/accounts/doctype/payment_to_invoice_matching_tool_detail/locale/th-doc.json
+++ b/accounts/doctype/payment_to_invoice_matching_tool_detail/locale/th-doc.json
@ -0,0 +1,12 @@
+{
+ "Accounts": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35", 
+ "Against Account": "\u0e01\u0e31\u0e1a\u0e1a\u0e31\u0e0d\u0e0a\u0e35", 
+ "Allocated Amount": "\u0e08\u0e33\u0e19\u0e27\u0e19\u0e17\u0e35\u0e48\u0e08\u0e31\u0e14\u0e2a\u0e23\u0e23", 
+ "Payment to Invoice Matching Tool Detail": "\u0e23\u0e32\u0e22\u0e25\u0e30\u0e40\u0e2d\u0e35\u0e22\u0e14\u0e01\u0e32\u0e23\u0e0a\u0e33\u0e23\u0e30\u0e40\u0e07\u0e34\u0e19\u0e40\u0e1e\u0e37\u0e48\u0e2d\u0e01\u0e32\u0e23\u0e08\u0e31\u0e1a\u0e04\u0e39\u0e48\u0e40\u0e04\u0e23\u0e37\u0e48\u0e2d\u0e07\u0e21\u0e37\u0e2d\u0e43\u0e1a\u0e41\u0e08\u0e49\u0e07\u0e2b\u0e19\u0e35\u0e49", 
+ "Posting Date": "\u0e42\u0e1e\u0e2a\u0e15\u0e4c\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48", 
+ "Remarks": "\u0e02\u0e49\u0e2d\u0e04\u0e34\u0e14\u0e40\u0e2b\u0e47\u0e19", 
+ "Total Amount": "\u0e23\u0e27\u0e21\u0e40\u0e1b\u0e47\u0e19\u0e40\u0e07\u0e34\u0e19", 
+ "Unmatched Amount": "\u0e08\u0e33\u0e19\u0e27\u0e19\u0e40\u0e1b\u0e23\u0e35\u0e22\u0e1a", 
+ "Voucher Detail No": "\u0e23\u0e32\u0e22\u0e25\u0e30\u0e40\u0e2d\u0e35\u0e22\u0e14\u0e1a\u0e31\u0e15\u0e23\u0e01\u0e33\u0e19\u0e31\u0e25\u0e44\u0e21\u0e48\u0e21\u0e35", 
+ "Voucher No": "\u0e1a\u0e31\u0e15\u0e23\u0e01\u0e33\u0e19\u0e31\u0e25\u0e44\u0e21\u0e48\u0e21\u0e35"
+}
--- a/accounts/doctype/period_closing_voucher/locale/_messages_doc.json
+++ b/accounts/doctype/period_closing_voucher/locale/_messages_doc.json
@ -6,9 +6,9 @@
 "Closing Account Head", 
 "Company", 
 "Amended From", 
+ "Remarks", 
 "Accounts", 
 "Period Closing Voucher", 
- "Remarks", 
 "Closing Fiscal Year", 
 "Posting Date"
 ]
--- a/accounts/doctype/period_closing_voucher/locale/de-doc.json
+++ b/accounts/doctype/period_closing_voucher/locale/de-doc.json
@ -0,0 +1,14 @@
+{
+ "Accounts": "Konten", 
+ "Amended From": "Ge\u00e4ndert von", 
+ "Amendment Date": "\u00c4nderung Datum", 
+ "Cancel Reason": "Abbrechen Reason", 
+ "Closing Account Head": "Konto schlie\u00dfen Leiter", 
+ "Closing Fiscal Year": "Schlie\u00dfen Gesch\u00e4ftsjahr", 
+ "CoA Help": "CoA Hilfe", 
+ "Company": "Firma", 
+ "Period Closing Voucher": "Periodenverschiebung Gutschein", 
+ "Posting Date": "Buchungsdatum", 
+ "Remarks": "Bemerkungen", 
+ "Transaction Date": "Transaction Datum"
+}
--- a/accounts/doctype/period_closing_voucher/locale/pt-BR-doc.json
+++ b/accounts/doctype/period_closing_voucher/locale/pt-BR-doc.json
@ -0,0 +1,14 @@
+{
+ "Accounts": "Contas", 
+ "Amended From": "Corrigido De", 
+ "Amendment Date": "Data da Corre\u00e7\u00e3o", 
+ "Cancel Reason": "Motivo do Cancelar", 
+ "Closing Account Head": "Conta de Fechamento", 
+ "Closing Fiscal Year": "Encerramento do exerc\u00edcio fiscal", 
+ "CoA Help": "Ajuda CoA", 
+ "Company": "Empresa", 
+ "Period Closing Voucher": "Comprovante de Encerramento per\u00edodo", 
+ "Posting Date": "Data da Postagem", 
+ "Remarks": "Observa\u00e7\u00f5es", 
+ "Transaction Date": "Data da Transa\u00e7\u00e3o"
+}
--- a/accounts/doctype/period_closing_voucher/locale/th-doc.json
+++ b/accounts/doctype/period_closing_voucher/locale/th-doc.json
@ -0,0 +1,14 @@
+{
+ "Accounts": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35", 
+ "Amended From": "\u0e41\u0e01\u0e49\u0e44\u0e02\u0e40\u0e1e\u0e34\u0e48\u0e21\u0e40\u0e15\u0e34\u0e21", 
+ "Amendment Date": "\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48\u0e41\u0e01\u0e49\u0e44\u0e02", 
+ "Cancel Reason": "\u0e22\u0e01\u0e40\u0e25\u0e34\u0e01\u0e40\u0e2b\u0e15\u0e38\u0e1c\u0e25", 
+ "Closing Account Head": "\u0e1b\u0e34\u0e14\u0e2b\u0e31\u0e27\u0e1a\u0e31\u0e0d\u0e0a\u0e35", 
+ "Closing Fiscal Year": "\u0e1b\u0e34\u0e14\u0e1b\u0e35\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13", 
+ "CoA Help": "\u0e0a\u0e48\u0e27\u0e22\u0e40\u0e2b\u0e25\u0e37\u0e2d CoA", 
+ "Company": "\u0e1a\u0e23\u0e34\u0e29\u0e31\u0e17", 
+ "Period Closing Voucher": "\u0e1a\u0e31\u0e15\u0e23\u0e01\u0e33\u0e19\u0e31\u0e25\u0e1b\u0e34\u0e14\u0e07\u0e27\u0e14", 
+ "Posting Date": "\u0e42\u0e1e\u0e2a\u0e15\u0e4c\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48", 
+ "Remarks": "\u0e02\u0e49\u0e2d\u0e04\u0e34\u0e14\u0e40\u0e2b\u0e47\u0e19", 
+ "Transaction Date": "\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48\u0e17\u0e33\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23"
+}
--- a/accounts/doctype/pos_setting/locale/_messages_doc.json
+++ b/accounts/doctype/pos_setting/locale/_messages_doc.json
@ -1,5 +1,6 @@
 [
 "Conversion Rate", 
+ "Letter Head", 
 "Select Print Heading", 
 "Terms and Conditions", 
 "POS Setting", 
@ -7,13 +8,12 @@
 "Company", 
 "Cost Center", 
 "Charge", 
- "Letter Head", 
+ "Warehouse", 
 "Currency", 
 "Cash/Bank Account", 
 "Accounts", 
 "User", 
 "Income Account", 
- "Warehouse", 
 "Territory", 
 "Customer Account", 
 "Price List"
--- a/accounts/doctype/pos_setting/locale/de-doc.json
+++ b/accounts/doctype/pos_setting/locale/de-doc.json
@ -0,0 +1,20 @@
+{
+ "Accounts": "Konten", 
+ "Cash/Bank Account": "Cash / Bank Account", 
+ "Charge": "Ladung", 
+ "Company": "Firma", 
+ "Conversion Rate": "Conversion Rate", 
+ "Cost Center": "Kostenstellenrechnung", 
+ "Currency": "W\u00e4hrung", 
+ "Customer Account": "Kundenkonto", 
+ "Income Account": "Income Konto", 
+ "Letter Head": "Briefkopf", 
+ "POS Setting": "POS Setting", 
+ "Price List": "Preisliste", 
+ "Select Print Heading": "W\u00e4hlen Sie Drucken \u00dcberschrift", 
+ "Series": "Serie", 
+ "Terms and Conditions": "AGB", 
+ "Territory": "Gebiet", 
+ "User": "Benutzer", 
+ "Warehouse": "Lager"
+}
--- a/accounts/doctype/pos_setting/locale/pt-BR-doc.json
+++ b/accounts/doctype/pos_setting/locale/pt-BR-doc.json
@ -0,0 +1,20 @@
+{
+ "Accounts": "Contas", 
+ "Cash/Bank Account": "Conta do Caixa/Banco", 
+ "Charge": "Carga", 
+ "Company": "Empresa", 
+ "Conversion Rate": "Taxa de Convers\u00e3o", 
+ "Cost Center": "Centro de Custos", 
+ "Currency": "Moeda", 
+ "Customer Account": "Conta de Cliente", 
+ "Income Account": "Conta de Renda", 
+ "Letter Head": "Timbrado", 
+ "POS Setting": "Configura\u00e7\u00e3o de PDV", 
+ "Price List": "Lista de Pre\u00e7os", 
+ "Select Print Heading": "Selecione o Cabe\u00e7alho de Impress\u00e3o", 
+ "Series": "S\u00e9ries", 
+ "Terms and Conditions": "Termos e Condi\u00e7\u00f5es", 
+ "Territory": "Territ\u00f3rio", 
+ "User": "Usu\u00e1rio", 
+ "Warehouse": "Almoxarifado"
+}
--- a/accounts/doctype/pos_setting/locale/th-doc.json
+++ b/accounts/doctype/pos_setting/locale/th-doc.json
@ -0,0 +1,20 @@
+{
+ "Accounts": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35", 
+ "Cash/Bank Account": "\u0e40\u0e07\u0e34\u0e19\u0e2a\u0e14 / \u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e18\u0e19\u0e32\u0e04\u0e32\u0e23", 
+ "Charge": "\u0e23\u0e31\u0e1a\u0e1c\u0e34\u0e14\u0e0a\u0e2d\u0e1a", 
+ "Company": "\u0e1a\u0e23\u0e34\u0e29\u0e31\u0e17", 
+ "Conversion Rate": "\u0e2d\u0e31\u0e15\u0e23\u0e32\u0e01\u0e32\u0e23\u0e41\u0e1b\u0e25\u0e07", 
+ "Cost Center": "\u0e28\u0e39\u0e19\u0e22\u0e4c\u0e15\u0e49\u0e19\u0e17\u0e38\u0e19", 
+ "Currency": "\u0e40\u0e07\u0e34\u0e19\u0e15\u0e23\u0e32", 
+ "Customer Account": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e25\u0e39\u0e01\u0e04\u0e49\u0e32", 
+ "Income Account": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e23\u0e32\u0e22\u0e44\u0e14\u0e49", 
+ "Letter Head": "\u0e2b\u0e31\u0e27\u0e08\u0e14\u0e2b\u0e21\u0e32\u0e22", 
+ "POS Setting": "\u0e01\u0e32\u0e23\u0e15\u0e31\u0e49\u0e07\u0e04\u0e48\u0e32 POS", 
+ "Price List": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e41\u0e08\u0e49\u0e07\u0e23\u0e32\u0e04\u0e32\u0e2a\u0e34\u0e19\u0e04\u0e49\u0e32", 
+ "Select Print Heading": "\u0e40\u0e25\u0e37\u0e2d\u0e01\u0e1e\u0e34\u0e21\u0e1e\u0e4c\u0e2b\u0e31\u0e27\u0e40\u0e23\u0e37\u0e48\u0e2d\u0e07", 
+ "Series": "\u0e0a\u0e38\u0e14", 
+ "Terms and Conditions": "\u0e02\u0e49\u0e2d\u0e15\u0e01\u0e25\u0e07\u0e41\u0e25\u0e30\u0e40\u0e07\u0e37\u0e48\u0e2d\u0e19\u0e44\u0e02", 
+ "Territory": "\u0e2d\u0e32\u0e13\u0e32\u0e40\u0e02\u0e15", 
+ "User": "\u0e1c\u0e39\u0e49\u0e43\u0e0a\u0e49\u0e07\u0e32\u0e19", 
+ "Warehouse": "\u0e04\u0e25\u0e31\u0e07\u0e2a\u0e34\u0e19\u0e04\u0e49\u0e32"
+}
--- a/accounts/doctype/purchase_invoice/locale/_messages_doc.json
+++ b/accounts/doctype/purchase_invoice/locale/_messages_doc.json
@ -31,7 +31,6 @@
 "Tax Calculation", 
 "Purchase Receipt", 
 "Entries", 
- "Remarks", 
 "Purchase Taxes and Charges", 
 "Cancel Reason", 
 "Purchase Invoice", 
@ -50,6 +49,7 @@
 "Total Advance", 
 "Taxes", 
 "Purchase Order", 
+ "Remarks", 
 "Outstanding Amount", 
 "Bill No", 
 "In Words", 
--- a/accounts/doctype/purchase_invoice/locale/de-doc.json
+++ b/accounts/doctype/purchase_invoice/locale/de-doc.json
@ -0,0 +1,84 @@
+{
+ "Accounts": "Konten", 
+ "Add / Edit Taxes and Charges": "Hinzuf\u00fcgen / Bearbeiten Steuern und Abgaben", 
+ "Address": "Adresse", 
+ "Advances": "Advances", 
+ "Against Expense Account": "Vor Expense Konto", 
+ "Aging Date": "Aging Datum", 
+ "Amended From": "Ge\u00e4ndert von", 
+ "BILL": "BILL", 
+ "BILLJ": "BILLJ", 
+ "Bill Date": "Bill Datum", 
+ "Bill No": "Bill No", 
+ "Calculate Tax": "Steuer rechnen", 
+ "Cancel Reason": "Abbrechen Reason", 
+ "Company": "Firma", 
+ "Consider this Price List for fetching rate. (only which have \"For Buying\" as checked)": "Betrachten Sie diese Preisliste f\u00fcr das Abrufen bewerten. (Nur die haben \"f\u00fcr den Kauf\", wie gepr\u00fcft)", 
+ "Contact": "Kontakt", 
+ "Contact Email": "Kontakt per E-Mail", 
+ "Contact Info": "Kontakt Info", 
+ "Contact Person": "Ansprechpartner", 
+ "Credit To": "Kredite an", 
+ "Currency": "W\u00e4hrung", 
+ "Currency & Price List": "W\u00e4hrung & Preisliste", 
+ "Due Date": "Due Date", 
+ "Entries": "Eintr\u00e4ge", 
+ "Exchange Rate": "Wechselkurs", 
+ "File List": "Dateiliste", 
+ "Fiscal Year": "Gesch\u00e4ftsjahr", 
+ "Get Advances Paid": "Holen Geleistete", 
+ "Get Items": "Holen Artikel", 
+ "Get Tax Detail": "Holen MwSt. Details", 
+ "Grand Total": "Grand Total", 
+ "Grand Total (Import)": "Grand Total (Import)", 
+ "If not applicable please enter: NA": "Soweit dies nicht zutrifft, geben Sie bitte: NA", 
+ "In Words": "In Worte", 
+ "In Words (Import)": "In Words (Import)", 
+ "In Words will be visible once you save the Purchase Invoice.": "In Worte sichtbar sein wird, wenn Sie den Kaufbeleg speichern.", 
+ "Is Opening": "Er\u00f6ffnet", 
+ "Items": "Artikel", 
+ "Mobile No": "In Mobile", 
+ "Mode of Payment": "Zahlungsweise", 
+ "More Info": "Mehr Info", 
+ "Name": "Name", 
+ "Net Total": "Total Net", 
+ "Net Total (Import)": "Net Total (Import)", 
+ "No": "Auf", 
+ "Outstanding Amount": "Ausstehenden Betrag", 
+ "Posting Date": "Buchungsdatum", 
+ "Price List": "Preisliste", 
+ "Price List Currency": "W\u00e4hrung Preisliste", 
+ "Price List Exchange Rate": "Preisliste Wechselkurs", 
+ "Purchase Invoice": "Kaufrechnung", 
+ "Purchase Invoice Advances": "Kaufrechnung Advances", 
+ "Purchase Order": "Auftragsbest\u00e4tigung", 
+ "Purchase Receipt": "Kaufbeleg", 
+ "Purchase Taxes and Charges": "Purchase Steuern und Abgaben", 
+ "Recalculate": "Recalculate", 
+ "Remarks": "Bemerkungen", 
+ "Select Items from Purchase Order": "W\u00e4hlen Sie Elemente aus Purchase Order", 
+ "Select Items from Purchase Receipt": "W\u00e4hlen Sie Elemente aus Kaufbeleg", 
+ "Select Print Heading": "W\u00e4hlen Sie Drucken \u00dcberschrift", 
+ "Series": "Serie", 
+ "Supplier": "Lieferant", 
+ "Supplier Address": "Lieferant Adresse", 
+ "Tax Calculation": "Steuerberechnung", 
+ "Taxes": "Steuern", 
+ "Taxes and Charges Added": "Steuern und Abgaben am", 
+ "Taxes and Charges Added (Import)": "Steuern und Geb\u00fchren Added (Import)", 
+ "Taxes and Charges Deducted": "Steuern und Geb\u00fchren Abgezogen", 
+ "Taxes and Charges Deducted (Import)": "Steuern und Geb\u00fchren abgezogen (Import)", 
+ "The account to which you will pay (have paid) the money to.": "Das Konto, auf die Sie bezahlen (bezahlt) das Geld.", 
+ "The date at which current entry will get or has actually executed.": "Das Datum, an dem aktuellen Eintrag zu erhalten oder wird tats\u00e4chlich ausgef\u00fchrt.", 
+ "The rate at which Bill Currency is converted into company's base currency": "Die Rate, mit der Bill W\u00e4hrung in Unternehmen Basisw\u00e4hrung umgewandelt wird", 
+ "To manage multiple series please go to Setup > Manage Series": "Um mehrere Reihen zu verwalten gehen Sie bitte auf Setup> Verwalten Series", 
+ "Total Advance": "Insgesamt Geleistete", 
+ "Total Amount To Pay": "Insgesamt zu zahlenden Betrag", 
+ "Total Tax": "Total Tax", 
+ "Totals": "Totals", 
+ "Will be calculated automatically when you enter the details": "Wird automatisch berechnet, wenn Sie die Daten eingeben", 
+ "Write Off Account": "Write Off Konto", 
+ "Write Off Amount": "Write Off Betrag", 
+ "Write Off Cost Center": "Write Off Kostenstellenrechnung", 
+ "Yes": "Ja"
+}
--- a/accounts/doctype/purchase_invoice/locale/de-py.json
+++ b/accounts/doctype/purchase_invoice/locale/de-py.json
@ -0,0 +1,3 @@
+{
+ "Please enter Bill Date": "Bitte geben Sie Bill Datum"
+}
--- a/accounts/doctype/purchase_invoice/locale/pt-BR-doc.json
+++ b/accounts/doctype/purchase_invoice/locale/pt-BR-doc.json
@ -0,0 +1,84 @@
+{
+ "Accounts": "Contas", 
+ "Add / Edit Taxes and Charges": "Adicionar / Editar Impostos e Encargos", 
+ "Address": "Endere\u00e7o", 
+ "Advances": "Avan\u00e7os", 
+ "Against Expense Account": "Contra a Conta de Despesas", 
+ "Aging Date": "Data de Envelhecimento", 
+ "Amended From": "Corrigido De", 
+ "BILL": "BILL", 
+ "BILLJ": "BILLJ", 
+ "Bill Date": "Data de Faturamento", 
+ "Bill No": "Fatura N\u00ba", 
+ "Calculate Tax": "Calcular Imposto", 
+ "Cancel Reason": "Motivo do Cancelar", 
+ "Company": "Empresa", 
+ "Consider this Price List for fetching rate. (only which have \"For Buying\" as checked)": "Considere esta Lista de Pre\u00e7os para a obten\u00e7\u00e3o do valor. (S\u00f3 onde &quot;Para Comprar&quot; estiver marcado)", 
+ "Contact": "Contato", 
+ "Contact Email": "E-mail do Contato", 
+ "Contact Info": "Informa\u00e7\u00f5es para Contato", 
+ "Contact Person": "Pessoa de Contato", 
+ "Credit To": "Cr\u00e9dito Para", 
+ "Currency": "Moeda", 
+ "Currency & Price List": "Moeda e Lista de Pre\u00e7os", 
+ "Due Date": "Data de Vencimento", 
+ "Entries": "Lan\u00e7amentos", 
+ "Exchange Rate": "Taxa de C\u00e2mbio", 
+ "File List": "Lista de Arquivos", 
+ "Fiscal Year": "Exerc\u00edcio fiscal", 
+ "Get Advances Paid": "Obter adiantamentos pagos", 
+ "Get Items": "Obter itens", 
+ "Get Tax Detail": "Obtenha detalhes de Imposto", 
+ "Grand Total": "Total Geral", 
+ "Grand Total (Import)": "Total Geral (Importa\u00e7\u00e3o)", 
+ "If not applicable please enter: NA": "Se n\u00e3o for aplic\u00e1vel digite: NA", 
+ "In Words": "Por extenso", 
+ "In Words (Import)": "Por extenso (Import)", 
+ "In Words will be visible once you save the Purchase Invoice.": "Por extenso ser\u00e1 vis\u00edvel quando voc\u00ea salvar a Nota Fiscal de Compra.", 
+ "Is Opening": "\u00c9 abertura", 
+ "Items": "Itens", 
+ "Mobile No": "Telefone Celular", 
+ "Mode of Payment": "Forma de Pagamento", 
+ "More Info": "Mais informa\u00e7\u00f5es", 
+ "Name": "Nome", 
+ "Net Total": "Total L\u00edquido", 
+ "Net Total (Import)": "Total L\u00edquido (Importa\u00e7\u00e3o)", 
+ "No": "N\u00e3o", 
+ "Outstanding Amount": "Quantia em aberto", 
+ "Posting Date": "Data da Postagem", 
+ "Price List": "Lista de Pre\u00e7os", 
+ "Price List Currency": "Moeda da Lista de Pre\u00e7os", 
+ "Price List Exchange Rate": "Taxa de C\u00e2mbio da Lista de Pre\u00e7os", 
+ "Purchase Invoice": "Nota Fiscal de Compra", 
+ "Purchase Invoice Advances": "Antecipa\u00e7\u00f5es da Nota Fiscal de Compra", 
+ "Purchase Order": "Ordem de Compra", 
+ "Purchase Receipt": "Recibo de Compra", 
+ "Purchase Taxes and Charges": "Impostos e Encargos sobre Compras", 
+ "Recalculate": "Recalcular", 
+ "Remarks": "Observa\u00e7\u00f5es", 
+ "Select Items from Purchase Order": "Selecione os itens da Ordem de Compra", 
+ "Select Items from Purchase Receipt": "Selecione os itens de Recibo de Compra", 
+ "Select Print Heading": "Selecione o Cabe\u00e7alho de Impress\u00e3o", 
+ "Series": "S\u00e9ries", 
+ "Supplier": "Fornecedor", 
+ "Supplier Address": "Endere\u00e7o do Fornecedor", 
+ "Tax Calculation": "C\u00e1lculo do Imposto", 
+ "Taxes": "Impostos", 
+ "Taxes and Charges Added": "Impostos e Encargos Adicionados", 
+ "Taxes and Charges Added (Import)": "Impostos e Encargos Adicionados (Importa\u00e7\u00e3o)", 
+ "Taxes and Charges Deducted": "Impostos e Encargos Deduzidos", 
+ "Taxes and Charges Deducted (Import)": "Impostos e Encargos Deduzidos (Importa\u00e7\u00e3o)", 
+ "The account to which you will pay (have paid) the money to.": "A conta para a qual voc\u00ea vai pagar (ou paguou) o dinheiro.", 
+ "The date at which current entry will get or has actually executed.": "A data em que o lan\u00e7amento atual vai ser ou foi realmente executado.", 
+ "The rate at which Bill Currency is converted into company's base currency": "A taxa na qual a moeda de faturamento \u00e9 convertida na moeda base da empresa", 
+ "To manage multiple series please go to Setup > Manage Series": "Para gerenciar v\u00e1rias s\u00e9ries por favor, v\u00e1 para Configura\u00e7\u00e3o &gt; Gerenciar S\u00e9ries", 
+ "Total Advance": "Antecipa\u00e7\u00e3o Total", 
+ "Total Amount To Pay": "Valor total a pagar", 
+ "Total Tax": "Total de Impostos", 
+ "Totals": "Totais", 
+ "Will be calculated automatically when you enter the details": "Ser\u00e1 calculado automaticamente quando voc\u00ea digitar os detalhes", 
+ "Write Off Account": "Eliminar Conta", 
+ "Write Off Amount": "Eliminar Valor", 
+ "Write Off Cost Center": "Eliminar Centro de Custos", 
+ "Yes": "Sim"
+}
--- a/accounts/doctype/purchase_invoice/locale/pt-BR-py.json
+++ b/accounts/doctype/purchase_invoice/locale/pt-BR-py.json
@ -0,0 +1,3 @@
+{
+ "Please enter Bill Date": "Por favor insira Data Bill"
+}
--- a/accounts/doctype/purchase_invoice/locale/th-doc.json
+++ b/accounts/doctype/purchase_invoice/locale/th-doc.json
@ -0,0 +1,84 @@
+{
+ "Accounts": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35", 
+ "Add / Edit Taxes and Charges": "\u0e40\u0e1e\u0e34\u0e48\u0e21 / \u0e41\u0e01\u0e49\u0e44\u0e02\u0e20\u0e32\u0e29\u0e35\u0e41\u0e25\u0e30\u0e04\u0e48\u0e32\u0e18\u0e23\u0e23\u0e21\u0e40\u0e19\u0e35\u0e22\u0e21", 
+ "Address": "\u0e17\u0e35\u0e48\u0e2d\u0e22\u0e39\u0e48", 
+ "Advances": "\u0e04\u0e27\u0e32\u0e21\u0e01\u0e49\u0e32\u0e27\u0e2b\u0e19\u0e49\u0e32", 
+ "Against Expense Account": "\u0e01\u0e31\u0e1a\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e04\u0e48\u0e32\u0e43\u0e0a\u0e49\u0e08\u0e48\u0e32\u0e22", 
+ "Aging Date": "Aging \u0e27\u0e31\u0e19\u0e17\u0e35\u0e48", 
+ "Amended From": "\u0e41\u0e01\u0e49\u0e44\u0e02\u0e40\u0e1e\u0e34\u0e48\u0e21\u0e40\u0e15\u0e34\u0e21", 
+ "BILL": "BILL", 
+ "BILLJ": "BILLJ", 
+ "Bill Date": "\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48\u0e1a\u0e34\u0e25", 
+ "Bill No": "\u0e44\u0e21\u0e48\u0e21\u0e35\u0e1a\u0e34\u0e25", 
+ "Calculate Tax": "\u0e04\u0e33\u0e19\u0e27\u0e13\u0e20\u0e32\u0e29\u0e35", 
+ "Cancel Reason": "\u0e22\u0e01\u0e40\u0e25\u0e34\u0e01\u0e40\u0e2b\u0e15\u0e38\u0e1c\u0e25", 
+ "Company": "\u0e1a\u0e23\u0e34\u0e29\u0e31\u0e17", 
+ "Consider this Price List for fetching rate. (only which have \"For Buying\" as checked)": "\u0e1e\u0e34\u0e08\u0e32\u0e23\u0e13\u0e32\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23\u0e23\u0e32\u0e04\u0e32\u0e19\u0e35\u0e49\u0e2a\u0e33\u0e2b\u0e23\u0e31\u0e1a\u0e01\u0e32\u0e23\u0e40\u0e23\u0e35\u0e22\u0e01\u0e2d\u0e31\u0e15\u0e23\u0e32 (\u0e40\u0e09\u0e1e\u0e32\u0e30\u0e17\u0e35\u0e48\u0e21\u0e35 &quot;\u0e2a\u0e33\u0e2b\u0e23\u0e31\u0e1a\u0e01\u0e32\u0e23\u0e0b\u0e37\u0e49\u0e2d&quot; \u0e01\u0e32\u0e23\u0e15\u0e23\u0e27\u0e08\u0e2a\u0e2d\u0e1a\u0e40\u0e1b\u0e47\u0e19)", 
+ "Contact": "\u0e15\u0e34\u0e14\u0e15\u0e48\u0e2d", 
+ "Contact Email": "\u0e15\u0e34\u0e14\u0e15\u0e48\u0e2d\u0e2d\u0e35\u0e40\u0e21\u0e25\u0e4c", 
+ "Contact Info": "\u0e02\u0e49\u0e2d\u0e21\u0e39\u0e25\u0e01\u0e32\u0e23\u0e15\u0e34\u0e14\u0e15\u0e48\u0e2d", 
+ "Contact Person": "Contact Person", 
+ "Credit To": "\u0e40\u0e04\u0e23\u0e14\u0e34\u0e15", 
+ "Currency": "\u0e40\u0e07\u0e34\u0e19\u0e15\u0e23\u0e32", 
+ "Currency & Price List": "\u0e2a\u0e01\u0e38\u0e25\u0e40\u0e07\u0e34\u0e19\u0e41\u0e25\u0e30\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23\u0e23\u0e32\u0e04\u0e32", 
+ "Due Date": "\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48\u0e04\u0e23\u0e1a\u0e01\u0e33\u0e2b\u0e19\u0e14", 
+ "Entries": "\u0e04\u0e2d\u0e21\u0e40\u0e21\u0e19\u0e15\u0e4c", 
+ "Exchange Rate": "\u0e2d\u0e31\u0e15\u0e23\u0e32\u0e41\u0e25\u0e01\u0e40\u0e1b\u0e25\u0e35\u0e48\u0e22\u0e19", 
+ "File List": "\u0e23\u0e32\u0e22\u0e0a\u0e37\u0e48\u0e2d\u0e44\u0e1f\u0e25\u0e4c", 
+ "Fiscal Year": "\u0e1b\u0e35\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13", 
+ "Get Advances Paid": "\u0e23\u0e31\u0e1a\u0e40\u0e07\u0e34\u0e19\u0e17\u0e14\u0e23\u0e2d\u0e07\u0e08\u0e48\u0e32\u0e22", 
+ "Get Items": "\u0e23\u0e31\u0e1a\u0e2a\u0e34\u0e19\u0e04\u0e49\u0e32", 
+ "Get Tax Detail": "\u0e23\u0e31\u0e1a\u0e23\u0e32\u0e22\u0e25\u0e30\u0e40\u0e2d\u0e35\u0e22\u0e14\u0e20\u0e32\u0e29\u0e35", 
+ "Grand Total": "\u0e23\u0e27\u0e21\u0e17\u0e31\u0e49\u0e07\u0e2a\u0e34\u0e49\u0e19", 
+ "Grand Total (Import)": "\u0e41\u0e01\u0e23\u0e19\u0e14\u0e4c\u0e23\u0e27\u0e21 (\u0e19\u0e33\u0e40\u0e02\u0e49\u0e32)", 
+ "If not applicable please enter: NA": "\u0e16\u0e49\u0e32\u0e44\u0e21\u0e48\u0e2a\u0e32\u0e21\u0e32\u0e23\u0e16\u0e43\u0e0a\u0e49\u0e44\u0e14\u0e49\u0e42\u0e1b\u0e23\u0e14\u0e1b\u0e49\u0e2d\u0e19: NA", 
+ "In Words": "\u0e43\u0e19\u0e04\u0e33\u0e1e\u0e39\u0e14\u0e02\u0e2d\u0e07", 
+ "In Words (Import)": "\u0e43\u0e19\u0e04\u0e33\u0e1e\u0e39\u0e14\u0e02\u0e2d\u0e07 (\u0e19\u0e33\u0e40\u0e02\u0e49\u0e32)", 
+ "In Words will be visible once you save the Purchase Invoice.": "\u0e43\u0e19\u0e04\u0e33\u0e1e\u0e39\u0e14\u0e02\u0e2d\u0e07\u0e08\u0e30\u0e2a\u0e32\u0e21\u0e32\u0e23\u0e16\u0e21\u0e2d\u0e07\u0e40\u0e2b\u0e47\u0e19\u0e44\u0e14\u0e49\u0e40\u0e21\u0e37\u0e48\u0e2d\u0e04\u0e38\u0e13\u0e1a\u0e31\u0e19\u0e17\u0e36\u0e01\u0e43\u0e1a\u0e01\u0e33\u0e01\u0e31\u0e1a\u0e0b\u0e37\u0e49\u0e2d", 
+ "Is Opening": "\u0e04\u0e37\u0e2d\u0e01\u0e32\u0e23\u0e40\u0e1b\u0e34\u0e14", 
+ "Items": "\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23", 
+ "Mobile No": "\u0e21\u0e37\u0e2d\u0e16\u0e37\u0e2d\u0e44\u0e21\u0e48\u0e21\u0e35", 
+ "Mode of Payment": "\u0e42\u0e2b\u0e21\u0e14\u0e02\u0e2d\u0e07\u0e01\u0e32\u0e23\u0e0a\u0e33\u0e23\u0e30\u0e40\u0e07\u0e34\u0e19", 
+ "More Info": "\u0e02\u0e49\u0e2d\u0e21\u0e39\u0e25\u0e40\u0e1e\u0e34\u0e48\u0e21\u0e40\u0e15\u0e34\u0e21", 
+ "Name": "\u0e0a\u0e37\u0e48\u0e2d", 
+ "Net Total": "\u0e2a\u0e38\u0e17\u0e18\u0e34", 
+ "Net Total (Import)": "\u0e23\u0e27\u0e21\u0e2a\u0e38\u0e17\u0e18\u0e34 (\u0e19\u0e33\u0e40\u0e02\u0e49\u0e32)", 
+ "No": "\u0e44\u0e21\u0e48", 
+ "Outstanding Amount": "\u0e22\u0e2d\u0e14\u0e04\u0e07\u0e04\u0e49\u0e32\u0e07", 
+ "Posting Date": "\u0e42\u0e1e\u0e2a\u0e15\u0e4c\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48", 
+ "Price List": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e41\u0e08\u0e49\u0e07\u0e23\u0e32\u0e04\u0e32\u0e2a\u0e34\u0e19\u0e04\u0e49\u0e32", 
+ "Price List Currency": "\u0e2a\u0e01\u0e38\u0e25\u0e40\u0e07\u0e34\u0e19\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23\u0e23\u0e32\u0e04\u0e32", 
+ "Price List Exchange Rate": "\u0e23\u0e32\u0e04\u0e32\u0e2d\u0e31\u0e15\u0e23\u0e32\u0e41\u0e25\u0e01\u0e40\u0e1b\u0e25\u0e35\u0e48\u0e22\u0e19\u0e23\u0e32\u0e22\u0e0a\u0e37\u0e48\u0e2d", 
+ "Purchase Invoice": "\u0e0b\u0e37\u0e49\u0e2d\u0e43\u0e1a\u0e41\u0e08\u0e49\u0e07\u0e2b\u0e19\u0e35\u0e49", 
+ "Purchase Invoice Advances": "\u0e0b\u0e37\u0e49\u0e2d\u0e43\u0e1a\u0e41\u0e08\u0e49\u0e07\u0e2b\u0e19\u0e35\u0e49\u0e40\u0e07\u0e34\u0e19\u0e17\u0e14\u0e23\u0e2d\u0e07", 
+ "Purchase Order": "\u0e43\u0e1a\u0e2a\u0e31\u0e48\u0e07\u0e0b\u0e37\u0e49\u0e2d", 
+ "Purchase Receipt": "\u0e0b\u0e37\u0e49\u0e2d\u0e43\u0e1a\u0e40\u0e2a\u0e23\u0e47\u0e08\u0e23\u0e31\u0e1a\u0e40\u0e07\u0e34\u0e19", 
+ "Purchase Taxes and Charges": "\u0e20\u0e32\u0e29\u0e35\u0e0b\u0e37\u0e49\u0e2d\u0e41\u0e25\u0e30\u0e04\u0e48\u0e32\u0e1a\u0e23\u0e34\u0e01\u0e32\u0e23", 
+ "Recalculate": "\u0e04\u0e33\u0e19\u0e27\u0e13", 
+ "Remarks": "\u0e02\u0e49\u0e2d\u0e04\u0e34\u0e14\u0e40\u0e2b\u0e47\u0e19", 
+ "Select Items from Purchase Order": "\u0e40\u0e25\u0e37\u0e2d\u0e01\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23\u0e08\u0e32\u0e01\u0e43\u0e1a\u0e2a\u0e31\u0e48\u0e07\u0e0b\u0e37\u0e49\u0e2d", 
+ "Select Items from Purchase Receipt": "\u0e40\u0e25\u0e37\u0e2d\u0e01\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23\u0e08\u0e32\u0e01\u0e23\u0e31\u0e1a\u0e0b\u0e37\u0e49\u0e2d", 
+ "Select Print Heading": "\u0e40\u0e25\u0e37\u0e2d\u0e01\u0e1e\u0e34\u0e21\u0e1e\u0e4c\u0e2b\u0e31\u0e27\u0e40\u0e23\u0e37\u0e48\u0e2d\u0e07", 
+ "Series": "\u0e0a\u0e38\u0e14", 
+ "Supplier": "\u0e1c\u0e39\u0e49\u0e08\u0e31\u0e14\u0e08\u0e33\u0e2b\u0e19\u0e48\u0e32\u0e22", 
+ "Supplier Address": "\u0e17\u0e35\u0e48\u0e2d\u0e22\u0e39\u0e48\u0e1c\u0e39\u0e49\u0e1c\u0e25\u0e34\u0e15", 
+ "Tax Calculation": "\u0e01\u0e32\u0e23\u0e04\u0e33\u0e19\u0e27\u0e13\u0e20\u0e32\u0e29\u0e35", 
+ "Taxes": "\u0e20\u0e32\u0e29\u0e35", 
+ "Taxes and Charges Added": "\u0e20\u0e32\u0e29\u0e35\u0e41\u0e25\u0e30\u0e04\u0e48\u0e32\u0e1a\u0e23\u0e34\u0e01\u0e32\u0e23\u0e40\u0e1e\u0e34\u0e48\u0e21", 
+ "Taxes and Charges Added (Import)": "\u0e20\u0e32\u0e29\u0e35\u0e41\u0e25\u0e30\u0e04\u0e48\u0e32\u0e1a\u0e23\u0e34\u0e01\u0e32\u0e23\u0e40\u0e1e\u0e34\u0e48\u0e21 (\u0e19\u0e33\u0e40\u0e02\u0e49\u0e32)", 
+ "Taxes and Charges Deducted": "\u0e20\u0e32\u0e29\u0e35\u0e41\u0e25\u0e30\u0e04\u0e48\u0e32\u0e1a\u0e23\u0e34\u0e01\u0e32\u0e23\u0e2b\u0e31\u0e01", 
+ "Taxes and Charges Deducted (Import)": "\u0e20\u0e32\u0e29\u0e35\u0e41\u0e25\u0e30\u0e04\u0e48\u0e32\u0e1a\u0e23\u0e34\u0e01\u0e32\u0e23\u0e2b\u0e31\u0e01 (\u0e19\u0e33\u0e40\u0e02\u0e49\u0e32)", 
+ "The account to which you will pay (have paid) the money to.": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e17\u0e35\u0e48\u0e04\u0e38\u0e13\u0e08\u0e30\u0e08\u0e48\u0e32\u0e22 (\u0e44\u0e14\u0e49\u0e08\u0e48\u0e32\u0e22\u0e40\u0e07\u0e34\u0e19) \u0e40\u0e07\u0e34\u0e19\u0e44\u0e1b", 
+ "The date at which current entry will get or has actually executed.": "\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48\u0e17\u0e35\u0e48\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23\u0e1b\u0e31\u0e08\u0e08\u0e38\u0e1a\u0e31\u0e19\u0e08\u0e30\u0e44\u0e14\u0e49\u0e23\u0e31\u0e1a\u0e2b\u0e23\u0e37\u0e2d\u0e44\u0e14\u0e49\u0e14\u0e33\u0e40\u0e19\u0e34\u0e19\u0e01\u0e32\u0e23\u0e08\u0e23\u0e34\u0e07", 
+ "The rate at which Bill Currency is converted into company's base currency": "\u0e2d\u0e31\u0e15\u0e23\u0e32\u0e17\u0e35\u0e48\u0e2a\u0e01\u0e38\u0e25\u0e40\u0e07\u0e34\u0e19\u0e1a\u0e34\u0e25\u0e08\u0e30\u0e16\u0e39\u0e01\u0e41\u0e1b\u0e25\u0e07\u0e40\u0e1b\u0e47\u0e19\u0e2a\u0e01\u0e38\u0e25\u0e40\u0e07\u0e34\u0e19\u0e2b\u0e25\u0e31\u0e01\u0e02\u0e2d\u0e07 \u0e1a\u0e23\u0e34\u0e29\u0e31\u0e17", 
+ "To manage multiple series please go to Setup > Manage Series": "\u0e43\u0e19\u0e01\u0e32\u0e23\u0e08\u0e31\u0e14\u0e01\u0e32\u0e23\u0e01\u0e31\u0e1a\u0e2b\u0e25\u0e32\u0e22\u0e0a\u0e38\u0e14\u0e42\u0e1b\u0e23\u0e14\u0e44\u0e1b\u0e17\u0e35\u0e48\u0e01\u0e32\u0e23\u0e15\u0e31\u0e49\u0e07\u0e04\u0e48\u0e32&gt; \u0e08\u0e31\u0e14\u0e01\u0e32\u0e23\u0e41\u0e1a\u0e1a", 
+ "Total Advance": "\u0e25\u0e48\u0e27\u0e07\u0e2b\u0e19\u0e49\u0e32\u0e23\u0e27\u0e21", 
+ "Total Amount To Pay": "\u0e23\u0e27\u0e21\u0e40\u0e1b\u0e47\u0e19\u0e40\u0e07\u0e34\u0e19\u0e01\u0e32\u0e23\u0e0a\u0e33\u0e23\u0e30\u0e40\u0e07\u0e34\u0e19", 
+ "Total Tax": "\u0e20\u0e32\u0e29\u0e35\u0e23\u0e27\u0e21", 
+ "Totals": "\u0e1c\u0e25\u0e23\u0e27\u0e21", 
+ "Will be calculated automatically when you enter the details": "\u0e08\u0e30\u0e16\u0e39\u0e01\u0e04\u0e33\u0e19\u0e27\u0e13\u0e42\u0e14\u0e22\u0e2d\u0e31\u0e15\u0e42\u0e19\u0e21\u0e31\u0e15\u0e34\u0e40\u0e21\u0e37\u0e48\u0e2d\u0e04\u0e38\u0e13\u0e1b\u0e49\u0e2d\u0e19\u0e23\u0e32\u0e22\u0e25\u0e30\u0e40\u0e2d\u0e35\u0e22\u0e14", 
+ "Write Off Account": "\u0e40\u0e02\u0e35\u0e22\u0e19\u0e17\u0e31\u0e19\u0e17\u0e35\u0e1a\u0e31\u0e0d\u0e0a\u0e35", 
+ "Write Off Amount": "\u0e40\u0e02\u0e35\u0e22\u0e19\u0e17\u0e31\u0e19\u0e17\u0e35\u0e08\u0e33\u0e19\u0e27\u0e19", 
+ "Write Off Cost Center": "\u0e40\u0e02\u0e35\u0e22\u0e19\u0e1b\u0e34\u0e14\u0e28\u0e39\u0e19\u0e22\u0e4c\u0e15\u0e49\u0e19\u0e17\u0e38\u0e19", 
+ "Yes": "\u0e43\u0e0a\u0e48"
+}
--- a/accounts/doctype/purchase_invoice/locale/th-py.json
+++ b/accounts/doctype/purchase_invoice/locale/th-py.json
@ -0,0 +1,3 @@
+{
+ "Please enter Bill Date": "\u0e01\u0e23\u0e38\u0e13\u0e32\u0e01\u0e23\u0e2d\u0e01\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48\u0e1a\u0e34\u0e25"
+}
--- a/accounts/doctype/purchase_invoice/purchase_invoice.js
+++ b/accounts/doctype/purchase_invoice/purchase_invoice.js
@ -33,6 +33,24 @@ erpnext.buying.PurchaseInvoiceController = erpnext.buying.BuyingController.exten
 		}
 		
 		cur_frm.cscript.is_opening(doc);
+	},
+	onload_post_render: function(doc, dt, dn) {	
+		var me = this;	
+		var callback1 = function(doc, dt, dn) {
+			var callback2 = function(doc, dt, dn) {
+				if(doc.__islocal && doc.supplier) cur_frm.cscript.supplier(doc, dt, dn);			
+			}
+			me.update_item_details(doc, dt, dn, callback2);
+		}
+		
+		// TODO: improve this
+		if(this.frm.doc.__islocal) {
+			if (this.frm.fields_dict.price_list_name && this.frm.doc.price_list_name) {
+				this.price_list_name(callback1);
+			} else {
+				callback1(doc, dt, dn);
+			}
+		}
 	}
 });

@ -46,16 +64,6 @@ cur_frm.cscript.onload = function(doc,dt,dn) {
 	if(!doc.posting_date) set_multiple(dt,dn,{posting_date:get_today()});
 }

-cur_frm.cscript.onload_post_render = function(doc, dt, dn) {
-	var callback = function(doc, dt, dn) {
-		if(doc.__islocal && doc.supplier) cur_frm.cscript.supplier(doc,dt,dn);
-	}
-
-	// defined in purchase_common.js
-	cur_frm.cscript.update_item_details(doc, dt, dn, callback);
-	
-}
-
 cur_frm.cscript.supplier = function(doc,dt,dn) {
 	var callback = function(r,rt) {
 			var doc = locals[cur_frm.doctype][cur_frm.docname];		
--- a/accounts/doctype/purchase_invoice/purchase_invoice.py
+++ b/accounts/doctype/purchase_invoice/purchase_invoice.py
@ -35,7 +35,7 @@ class DocType(BuyingController):
 		self.fname = 'entries'

 	def get_credit_to(self):
-		acc_head = sql("select name, credit_days from `tabAccount` where (name = %s or (master_name = %s and master_type = 'supplier')) and docstatus != 2", (cstr(self.doc.supplier) + " - " + self.get_company_abbr(),self.doc.supplier))		
+		acc_head = sql("select name, credit_days from `tabAccount` where (name = %s or (master_name = %s and master_type = 'supplier')) and docstatus != 2", (cstr(self.doc.supplier) + " - " + self.company_abbr,self.doc.supplier))		

 		ret = {}
 		if acc_head and acc_head[0][0]:
@ -54,20 +54,32 @@ class DocType(BuyingController):
 			ret['due_date'] = add_days(cstr(self.doc.posting_date), acc and cint(acc[1]) or 0)
 			
 		return ret
-
-	def get_default_values(self,args):
-		import json
-		args = json.loads(args)
-		ret = {}
-		if sql("select name from `tabItem` where name = '%s'" % args['item_code']):
-			if not args['expense_head'] or args['expense_head'] == 'undefined':
-				expense_head = sql("select name from `tabAccount` where account_name in (select purchase_account from `tabItem` where name = '%s')" % args['item_code'])
-				ret['expense_head'] = expense_head and expense_head[0][0] or ''
-			if not args['cost_center'] or args['cost_center'] == 'undefined':
-				cost_center = sql("select cost_center from `tabItem` where name = '%s'" % args['item_code'])
-				ret['cost_center'] = cost_center and cost_center[0][0] or ''
-		return ret
-		 
+		
+	def get_default_values(self, args):
+		if isinstance(args, basestring):
+			import json
+			args = json.loads(args)
+		
+		out = webnotes._dict()
+		
+		item = webnotes.conn.sql("""select name, purchase_account, cost_center,
+			is_stock_item from `tabItem` where name=%s""", args.get("item_code"), as_dict=1)
+		
+		if item and item[0]:
+			item = item[0]
+			
+			if cint(webnotes.defaults.get_global_default("auto_inventory_accounting")) and \
+				item.is_stock_item == "Yes":
+					# unset expense head for stock item and auto inventory accounting
+					out.expense_head = out.cost_center = None
+			else:
+				if not args.get("expense_head"):
+					out.expense_head = item.purchase_account
+				if not args.get("cost_center"):
+					out.cost_center = item.cost_center
+		
+		return out
+			
 	def pull_details(self):
 		if self.doc.purchase_receipt_main:
 			self.validate_duplicate_docname('purchase_receipt')
@ -86,9 +98,7 @@ class DocType(BuyingController):
 	def get_expense_account(self, doctype):
 		for d in getlist(self.doclist, doctype):			
 			if d.item_code:
-				item = webnotes.conn.sql("select purchase_account, cost_center from tabItem where name = '%s'" %(d.item_code), as_dict=1)
-				d.expense_head = item and item[0]['purchase_account'] or ''
-				d.cost_center = item and item[0]['cost_center'] or ''
+				d.fields.update(self.get_default_values(d.fields))

 	def get_advances(self):
 		super(DocType, self).get_advances(self.doc.credit_to, 
@ -110,9 +120,6 @@ class DocType(BuyingController):
 		ret={'add_tax_rate' :rate and flt(rate[0][0]) or 0 }
 		return ret

-	def get_company_abbr(self):
-		return sql("select abbr from tabCompany where name=%s", self.doc.company)[0][0]
-
 	def validate_duplicate_docname(self,doctype):
 		for d in getlist(self.doclist, 'entries'): 
 			if doctype == 'purchase_receipt' and cstr(self.doc.purchase_receipt_main) == cstr(d.purchase_receipt):
@ -186,7 +193,7 @@ class DocType(BuyingController):
 		if self.doc.supplier and self.doc.credit_to:
 			acc_head = sql("select master_name from `tabAccount` where name = %s", self.doc.credit_to)
 			
-			if (acc_head and cstr(acc_head[0][0]) != cstr(self.doc.supplier)) or (not acc_head and (self.doc.credit_to != cstr(self.doc.supplier) + " - " + self.get_company_abbr())):
+			if (acc_head and cstr(acc_head[0][0]) != cstr(self.doc.supplier)) or (not acc_head and (self.doc.credit_to != cstr(self.doc.supplier) + " - " + self.company_abbr)):
 				msgprint("Credit To: %s do not match with Supplier: %s for Company: %s.\n If both correctly entered, please select Master Type and Master Name in account master." %(self.doc.credit_to,self.doc.supplier,self.doc.company), raise_exception=1)
 				
 	# Check for Stopped PO
@ -256,11 +263,25 @@ class DocType(BuyingController):
 			raise Exception
 			
 	def set_against_expense_account(self):
-		against_acc = []
-		for d in getlist(self.doclist, 'entries'):
-			if d.expense_account not in against_acc:
-				against_acc.append(d.expense_account)
-		self.doc.against_expense_account = ','.join(against_acc)
+		auto_inventory_accounting = \
+			cint(webnotes.defaults.get_global_default("auto_inventory_accounting"))
+		stock_not_billed_account = "Stock Received But Not Billed - %s" % self.company_abbr
+		
+		against_accounts = []
+		for item in self.doclist.get({"parentfield": "entries"}):
+			if auto_inventory_accounting and item.item_code in self.stock_items:
+				# in case of auto inventory accounting, against expense account is always
+				# Stock Received But Not Billed for a stock item
+				item.expense_head = item.cost_center = None
+				
+				if stock_not_billed_account not in against_accounts:
+					against_accounts.append(stock_not_billed_account)
+			
+			elif item.expense_head not in against_accounts:
+				# if no auto_inventory_accounting or not a stock item
+				against_accounts.append(item.expense_head)
+				
+		self.doc.against_expense_account = ",".join(against_accounts)

 	def po_required(self):
 		res = sql("select value from `tabSingles` where doctype = 'Global Defaults' and field = 'po_required'")
@ -320,6 +341,8 @@ class DocType(BuyingController):
 		 	self.doc.posting_date,'Posting Date')
 		
 		self.validate_write_off_account()
+		self.update_raw_material_cost()
+		self.update_valuation_rate("entries")

 	def check_prev_docstatus(self):
 		for d in getlist(self.doclist,'entries'):
@ -382,11 +405,10 @@ class DocType(BuyingController):

 	def make_gl_entries(self, is_cancel = 0):
 		from accounts.general_ledger import make_gl_entries
+		auto_inventory_accounting = \
+			cint(webnotes.defaults.get_global_default("auto_inventory_accounting"))
+		
 		gl_entries = []
-		valuation_tax = 0
-		auto_inventory_accounting = webnotes.conn.get_value("Global Defaults", None, 
-		 	"automatic_inventory_accounting")
-		abbr = self.get_company_abbr()
 		
 		# parent's gl entry
 		if self.doc.grand_total:
@ -402,11 +424,9 @@ class DocType(BuyingController):
 			)
 	
 		# tax table gl entries
-		for tax in getlist(self.doclist, "purchase_tax_details"):
+		valuation_tax = 0
+		for tax in self.doclist.get({"parentfield": "purchase_tax_details"}):
 			if tax.category in ("Total", "Valuation and Total") and flt(tax.tax_amount):
-				valuation_tax += tax.add_deduct_tax == "Add" \
-					and flt(tax.tax_amount) or -1 * flt(tax.tax_amount)
-				
 				gl_entries.append(
 					self.get_gl_dict({
 						"account": tax.account_head,
@ -417,25 +437,31 @@ class DocType(BuyingController):
 						"cost_center": tax.cost_center
 					}, is_cancel)
 				)
+			
+			# accumulate valuation tax
+			if tax.category in ("Valuation", "Valuation and Total") and flt(tax.tax_amount):
+				valuation_tax += (tax.add_deduct_tax == "Add" and 1 or -1) * flt(tax.tax_amount)
 					
 		# item gl entries
-		stock_item_and_auto_accounting = False
+		stock_item_and_auto_inventory_accounting = False
 		for item in self.doclist.get({"parentfield": "entries"}):
-			if auto_inventory_accounting and flt(item.valuation_rate) and \
-					webnotes.conn.get_value("Item", item.item_code, "is_stock_item")=="Yes":
-				# if auto inventory accounting enabled and stock item, 
-				# then do stock related gl entries, expense will be booked in sales invoice
-				gl_entries.append(
-					self.get_gl_dict({
-						"account": "Stock Received But Not Billed - %s" % (abbr,),
-						"against": self.doc.credit_to,
-						"debit": flt(item.valuation_rate) * flt(item.conversion_factor) \
-							*  item.qty,
-						"remarks": self.doc.remarks or "Accounting Entry for Stock"
-					}, is_cancel)
-				)
-			
-				stock_item_and_auto_accounting = True
+			if auto_inventory_accounting and item.item_code in self.stock_items:
+				if flt(item.valuation_rate):
+					# if auto inventory accounting enabled and stock item, 
+					# then do stock related gl entries
+					# expense will be booked in sales invoice
+					
+					stock_item_and_auto_inventory_accounting = True
+					
+					gl_entries.append(
+						self.get_gl_dict({
+							"account": "Stock Received But Not Billed - %s" % (self.company_abbr,),
+							"against": self.doc.credit_to,
+							"debit": flt(item.valuation_rate) * flt(item.conversion_factor) \
+								*  flt(item.qty),
+							"remarks": self.doc.remarks or "Accounting Entry for Stock"
+						}, is_cancel)
+					)
 			
 			elif flt(item.amount):
 				# if not a stock item or auto inventory accounting disabled, book the expense
@ -449,13 +475,13 @@ class DocType(BuyingController):
 					}, is_cancel)
 				)
 				
-		if stock_item_and_auto_accounting and valuation_tax:
+		if stock_item_and_auto_inventory_accounting and valuation_tax:
 			# credit valuation tax amount in "Expenses Included In Valuation"
 			# this will balance out valuation amount included in cost of goods sold
 			gl_entries.append(
 				self.get_gl_dict({
-					"account": "Expenses Included In Valuation - %s" % (abbr,),
-					"cost_center": "ERP - %s" % abbr, # to-do
+					"account": "Expenses Included In Valuation - %s" % (self.company_abbr,),
+					"cost_center": "Auto Inventory Accounting - %s" % self.company_abbr,
 					"against": self.doc.credit_to,
 					"credit": valuation_tax,
 					"remarks": self.doc.remarks or "Accounting Entry for Stock"
@ -464,12 +490,12 @@ class DocType(BuyingController):
 		
 		# writeoff account includes petty difference in the invoice amount 
 		# and the amount that is paid
-		if self.doc.write_off_account and self.doc.write_off_amount:
+		if self.doc.write_off_account and flt(self.doc.write_off_amount):
 			gl_entries.append(
 				self.get_gl_dict({
 					"account": self.doc.write_off_account,
 					"against": self.doc.credit_to,
-					"credit": self.doc.write_off_amount,
+					"credit": flt(self.doc.write_off_amount),
 					"remarks": self.doc.remarks,
 					"cost_center": self.doc.write_off_cost_center
 				}, is_cancel)
@ -478,7 +504,6 @@ class DocType(BuyingController):
 		if gl_entries:
 			make_gl_entries(gl_entries, cancel=is_cancel)

-
 	def check_next_docstatus(self):
 		submit_jv = sql("select t1.name from `tabJournal Voucher` t1,`tabJournal Voucher Detail` t2 where t1.name = t2.parent and t2.against_voucher = '%s' and t1.docstatus = 1" % (self.doc.name))
 		if submit_jv:
@ -493,4 +518,17 @@ class DocType(BuyingController):

 	def on_update(self):
 		pass
-
+		
+	def update_raw_material_cost(self):
+		if self.sub_contracted_items:
+			for d in self.doclist.get({"parentfield": "entries"}):
+					rm_cost = webnotes.conn.sql(""" select raw_material_cost / quantity 
+						from `tabBOM` where item = %s and is_default = 1 and docstatus = 1 
+						and is_active = 1 """, (d.item_code,))
+					rm_cost = rm_cost and flt(rm_cost[0][0]) or 0
+			
+					d.conversion_factor = d.conversion_factor or webnotes.conn.get_value(
+						"UOM Conversion Detail", {"parent": d.item_code, "uom": d.uom}, 
+						"conversion_factor") or 1
+			
+					d.rm_supp_cost = rm_cost * flt(d.qty) * flt(d.conversion_factor)
--- a/accounts/doctype/purchase_invoice/test_purchase_invoice.py
+++ b/accounts/doctype/purchase_invoice/test_purchase_invoice.py
@ -20,18 +20,18 @@ import unittest
 import webnotes
 import webnotes.model
 import json	
+from webnotes.utils import cint
+import webnotes.defaults

 test_dependencies = ["Item", "Cost Center"]

 class TestPurchaseInvoice(unittest.TestCase):
-	def test_gl_entries(self):
-		wrapper = webnotes.bean(self.get_test_doclist())
-		
-		# circumvent the disabled calculation call
-		obj = webnotes.get_obj(doc=wrapper.doc, doclist=wrapper.doclist)
-		obj.calculate_taxes_and_totals()
-		wrapper.set_doclist(obj.doclist)
+	def test_gl_entries_without_auto_inventory_accounting(self):
+		webnotes.defaults.set_global_default("auto_inventory_accounting", 0)
+		self.assertTrue(not cint(webnotes.defaults.get_global_default("auto_inventory_accounting")))
 		
+		wrapper = webnotes.bean(copy=test_records[0])
+		wrapper.run_method("calculate_taxes_and_totals")
 		wrapper.insert()
 		wrapper.submit()
 		wrapper.load_from_db()
@ -53,14 +53,38 @@ class TestPurchaseInvoice(unittest.TestCase):
 		for d in gl_entries:
 			self.assertEqual([d.debit, d.credit], expected_gl_entries.get(d.account))
 			
-	def test_purchase_invoice_calculation(self):
-		wrapper = webnotes.bean(self.get_test_doclist())
+	def test_gl_entries_with_auto_inventory_accounting(self):
+		webnotes.defaults.set_global_default("auto_inventory_accounting", 1)
+		self.assertEqual(cint(webnotes.defaults.get_global_default("auto_inventory_accounting")), 1)
 		
-		# circumvent the disabled calculation call
-		obj = webnotes.get_obj(doc=wrapper.doc, doclist=wrapper.doclist)
-		obj.calculate_taxes_and_totals()
-		wrapper.set_doclist(obj.doclist)
-
+		pi = webnotes.bean(copy=test_records[1])
+		pi.run_method("calculate_taxes_and_totals")
+		pi.insert()
+		pi.submit()
+		
+		gl_entries = webnotes.conn.sql("""select account, debit, credit
+			from `tabGL Entry` where voucher_type='Purchase Invoice' and voucher_no=%s
+			order by account asc""", pi.doc.name, as_dict=1)
+		self.assertTrue(gl_entries)
+		
+		expected_values = sorted([
+			["_Test Supplier - _TC", 0, 720],
+			["Stock Received But Not Billed - _TC", 750.0, 0],
+			["_Test Account Shipping Charges - _TC", 100.0, 0],
+			["_Test Account VAT - _TC", 120.0, 0],
+			["Expenses Included In Valuation - _TC", 0, 250.0]
+		])
+		
+		for i, gle in enumerate(gl_entries):
+			self.assertEquals(expected_values[i][0], gle.account)
+			self.assertEquals(expected_values[i][1], gle.debit)
+			self.assertEquals(expected_values[i][2], gle.credit)
+		
+		webnotes.defaults.set_global_default("auto_inventory_accounting", 0)
+			
+	def test_purchase_invoice_calculation(self):
+		wrapper = webnotes.bean(copy=test_records[0])
+		wrapper.run_method("calculate_taxes_and_totals")
 		wrapper.insert()
 		wrapper.load_from_db()
 		
@ -91,145 +115,210 @@ class TestPurchaseInvoice(unittest.TestCase):
 		for i, item in enumerate(wrapper.doclist.get({"parentfield": "entries"})):
 			self.assertEqual(item.item_code, expected_values[i][0])
 			self.assertEqual(item.item_tax_amount, expected_values[i][1])
-			
-	def get_test_doclist(self):
-		return [
-			# parent
-			{
-				"doctype": "Purchase Invoice",
-				"naming_series": "BILL",
-				"supplier_name": "_Test Supplier",
-				"credit_to": "_Test Supplier - _TC",
-				"bill_no": "NA",
-				"posting_date": "2013-02-03",
-				"fiscal_year": "_Test Fiscal Year 2013",
-				"company": "_Test Company",
-				"currency": "INR",
-				"conversion_rate": 1,
-				"grand_total_import": 0 # for feed
-			},
-			# items
-			{
-				"doctype": "Purchase Invoice Item",
-				"parentfield": "entries",
-				"item_code": "_Test Item Home Desktop 100",
-				"item_name": "_Test Item Home Desktop 100",
-				"qty": 10,
-				"import_rate": 50,
-				"import_amount": 500,
-				"rate": 50,
-				"amount": 500,
-				"uom": "_Test UOM",
-				"item_tax_rate": json.dumps({"_Test Account Excise Duty - _TC": 10}),
-				"expense_head": "_Test Account Cost for Goods Sold - _TC",
-				"cost_center": "_Test Cost Center - _TC"
-				
-			},
-			{
-				"doctype": "Purchase Invoice Item",
-				"parentfield": "entries",
-				"item_code": "_Test Item Home Desktop 200",
-				"item_name": "_Test Item Home Desktop 200",
-				"qty": 5,
-				"import_rate": 150,
-				"import_amount": 750,
-				"rate": 150,
-				"amount": 750,
-				"uom": "_Test UOM",
-				"expense_head": "_Test Account Cost for Goods Sold - _TC",
-				"cost_center": "_Test Cost Center - _TC"
-			},
-			# taxes
-			{
-				"doctype": "Purchase Taxes and Charges",
-				"parentfield": "purchase_tax_details",
-				"charge_type": "Actual",
-				"account_head": "_Test Account Shipping Charges - _TC",
-				"cost_center": "_Test Cost Center - _TC",
-				"description": "Shipping Charges",
-				"category": "Valuation and Total",
-				"add_deduct_tax": "Add",
-				"rate": 100
-			},
-			{
-				"doctype": "Purchase Taxes and Charges",
-				"parentfield": "purchase_tax_details",
-				"charge_type": "On Net Total",
-				"account_head": "_Test Account Customs Duty - _TC",
-				"cost_center": "_Test Cost Center - _TC",
-				"description": "Customs Duty",
-				"category": "Valuation",
-				"add_deduct_tax": "Add",
-				"rate": 10
-			},
-			{
-				"doctype": "Purchase Taxes and Charges",
-				"parentfield": "purchase_tax_details",
-				"charge_type": "On Net Total",
-				"account_head": "_Test Account Excise Duty - _TC",
-				"cost_center": "_Test Cost Center - _TC",
-				"description": "Excise Duty",
-				"category": "Total",
-				"add_deduct_tax": "Add",
-				"rate": 12
-			},
-			{
-				"doctype": "Purchase Taxes and Charges",
-				"parentfield": "purchase_tax_details",
-				"charge_type": "On Previous Row Amount",
-				"account_head": "_Test Account Education Cess - _TC",
-				"cost_center": "_Test Cost Center - _TC",
-				"description": "Education Cess",
-				"category": "Total",
-				"add_deduct_tax": "Add",
-				"rate": 2,
-				"row_id": 3
-			},
-			{
-				"doctype": "Purchase Taxes and Charges",
-				"parentfield": "purchase_tax_details",
-				"charge_type": "On Previous Row Amount",
-				"account_head": "_Test Account S&H Education Cess - _TC",
-				"cost_center": "_Test Cost Center - _TC",
-				"description": "S&H Education Cess",
-				"category": "Total",
-				"add_deduct_tax": "Add",
-				"rate": 1,
-				"row_id": 3
-			},
-			{
-				"doctype": "Purchase Taxes and Charges",
-				"parentfield": "purchase_tax_details",
-				"charge_type": "On Previous Row Total",
-				"account_head": "_Test Account CST - _TC",
-				"cost_center": "_Test Cost Center - _TC",
-				"description": "CST",
-				"category": "Total",
-				"add_deduct_tax": "Add",
-				"rate": 2,
-				"row_id": 5
-			},
-			{
-				"doctype": "Purchase Taxes and Charges",
-				"parentfield": "purchase_tax_details",
-				"charge_type": "On Net Total",
-				"account_head": "_Test Account VAT - _TC",
-				"cost_center": "_Test Cost Center - _TC",
-				"description": "VAT",
-				"category": "Total",
-				"add_deduct_tax": "Add",
-				"rate": 12.5
-			},
-			{
-				"doctype": "Purchase Taxes and Charges",
-				"parentfield": "purchase_tax_details",
-				"charge_type": "On Previous Row Total",
-				"account_head": "_Test Account Discount - _TC",
-				"cost_center": "_Test Cost Center - _TC",
-				"description": "Discount",
-				"category": "Total",
-				"add_deduct_tax": "Deduct",
-				"rate": 10,
-				"row_id": 7
-			},
-		]
+	
+test_records = [
+	[
+		# parent
+		{
+			"doctype": "Purchase Invoice",
+			"naming_series": "BILL",
+			"supplier_name": "_Test Supplier",
+			"credit_to": "_Test Supplier - _TC",
+			"bill_no": "NA",
+			"posting_date": "2013-02-03",
+			"fiscal_year": "_Test Fiscal Year 2013",
+			"company": "_Test Company",
+			"currency": "INR",
+			"conversion_rate": 1,
+			"grand_total_import": 0 # for feed
+		},
+		# items
+		{
+			"doctype": "Purchase Invoice Item",
+			"parentfield": "entries",
+			"item_code": "_Test Item Home Desktop 100",
+			"item_name": "_Test Item Home Desktop 100",
+			"qty": 10,
+			"import_rate": 50,
+			"import_amount": 500,
+			"rate": 50,
+			"amount": 500,
+			"uom": "_Test UOM",
+			"item_tax_rate": json.dumps({"_Test Account Excise Duty - _TC": 10}),
+			"expense_head": "_Test Account Cost for Goods Sold - _TC",
+			"cost_center": "_Test Cost Center - _TC",
+			"conversion_factor": 1.0,
+		
+		},
+		{
+			"doctype": "Purchase Invoice Item",
+			"parentfield": "entries",
+			"item_code": "_Test Item Home Desktop 200",
+			"item_name": "_Test Item Home Desktop 200",
+			"qty": 5,
+			"import_rate": 150,
+			"import_amount": 750,
+			"rate": 150,
+			"amount": 750,
+			"uom": "_Test UOM",
+			"expense_head": "_Test Account Cost for Goods Sold - _TC",
+			"cost_center": "_Test Cost Center - _TC",
+			"conversion_factor": 1.0,
+		},
+		# taxes
+		{
+			"doctype": "Purchase Taxes and Charges",
+			"parentfield": "purchase_tax_details",
+			"charge_type": "Actual",
+			"account_head": "_Test Account Shipping Charges - _TC",
+			"cost_center": "_Test Cost Center - _TC",
+			"description": "Shipping Charges",
+			"category": "Valuation and Total",
+			"add_deduct_tax": "Add",
+			"rate": 100
+		},
+		{
+			"doctype": "Purchase Taxes and Charges",
+			"parentfield": "purchase_tax_details",
+			"charge_type": "On Net Total",
+			"account_head": "_Test Account Customs Duty - _TC",
+			"cost_center": "_Test Cost Center - _TC",
+			"description": "Customs Duty",
+			"category": "Valuation",
+			"add_deduct_tax": "Add",
+			"rate": 10
+		},
+		{
+			"doctype": "Purchase Taxes and Charges",
+			"parentfield": "purchase_tax_details",
+			"charge_type": "On Net Total",
+			"account_head": "_Test Account Excise Duty - _TC",
+			"cost_center": "_Test Cost Center - _TC",
+			"description": "Excise Duty",
+			"category": "Total",
+			"add_deduct_tax": "Add",
+			"rate": 12
+		},
+		{
+			"doctype": "Purchase Taxes and Charges",
+			"parentfield": "purchase_tax_details",
+			"charge_type": "On Previous Row Amount",
+			"account_head": "_Test Account Education Cess - _TC",
+			"cost_center": "_Test Cost Center - _TC",
+			"description": "Education Cess",
+			"category": "Total",
+			"add_deduct_tax": "Add",
+			"rate": 2,
+			"row_id": 3
+		},
+		{
+			"doctype": "Purchase Taxes and Charges",
+			"parentfield": "purchase_tax_details",
+			"charge_type": "On Previous Row Amount",
+			"account_head": "_Test Account S&H Education Cess - _TC",
+			"cost_center": "_Test Cost Center - _TC",
+			"description": "S&H Education Cess",
+			"category": "Total",
+			"add_deduct_tax": "Add",
+			"rate": 1,
+			"row_id": 3
+		},
+		{
+			"doctype": "Purchase Taxes and Charges",
+			"parentfield": "purchase_tax_details",
+			"charge_type": "On Previous Row Total",
+			"account_head": "_Test Account CST - _TC",
+			"cost_center": "_Test Cost Center - _TC",
+			"description": "CST",
+			"category": "Total",
+			"add_deduct_tax": "Add",
+			"rate": 2,
+			"row_id": 5
+		},
+		{
+			"doctype": "Purchase Taxes and Charges",
+			"parentfield": "purchase_tax_details",
+			"charge_type": "On Net Total",
+			"account_head": "_Test Account VAT - _TC",
+			"cost_center": "_Test Cost Center - _TC",
+			"description": "VAT",
+			"category": "Total",
+			"add_deduct_tax": "Add",
+			"rate": 12.5
+		},
+		{
+			"doctype": "Purchase Taxes and Charges",
+			"parentfield": "purchase_tax_details",
+			"charge_type": "On Previous Row Total",
+			"account_head": "_Test Account Discount - _TC",
+			"cost_center": "_Test Cost Center - _TC",
+			"description": "Discount",
+			"category": "Total",
+			"add_deduct_tax": "Deduct",
+			"rate": 10,
+			"row_id": 7
+		},
+	],
+	[
+		# parent
+		{
+			"doctype": "Purchase Invoice",
+			"supplier_name": "_Test Supplier",
+			"credit_to": "_Test Supplier - _TC",
+			"bill_no": "NA",
+			"posting_date": "2013-02-03",
+			"fiscal_year": "_Test Fiscal Year 2013",
+			"company": "_Test Company",
+			"currency": "INR",
+			"conversion_rate": 1.0,
+			"grand_total_import": 0 # for feed
+		},
+		# items
+		{
+			"doctype": "Purchase Invoice Item",
+			"parentfield": "entries",
+			"item_code": "_Test Item",
+			"item_name": "_Test Item",
+			"qty": 10.0,
+			"import_rate": 50.0,
+			"uom": "_Test UOM",
+			"expense_head": "_Test Account Cost for Goods Sold - _TC",
+			"cost_center": "_Test Cost Center - _TC",
+			"conversion_factor": 1.0,
+		},
+		# taxes
+		{
+			"doctype": "Purchase Taxes and Charges",
+			"parentfield": "purchase_tax_details",
+			"charge_type": "Actual",
+			"account_head": "_Test Account Shipping Charges - _TC",
+			"cost_center": "_Test Cost Center - _TC",
+			"description": "Shipping Charges",
+			"category": "Valuation and Total",
+			"add_deduct_tax": "Add",
+			"rate": 100.0
+		},
+		{
+			"doctype": "Purchase Taxes and Charges",
+			"parentfield": "purchase_tax_details",
+			"charge_type": "Actual",
+			"account_head": "_Test Account VAT - _TC",
+			"cost_center": "_Test Cost Center - _TC",
+			"description": "VAT",
+			"category": "Total",
+			"add_deduct_tax": "Add",
+			"rate": 120.0
+		},
+		{
+			"doctype": "Purchase Taxes and Charges",
+			"parentfield": "purchase_tax_details",
+			"charge_type": "Actual",
+			"account_head": "_Test Account Customs Duty - _TC",
+			"cost_center": "_Test Cost Center - _TC",
+			"description": "Customs Duty",
+			"category": "Valuation",
+			"add_deduct_tax": "Add",
+			"rate": 150.0
+		},
+	]
+]
--- a/accounts/doctype/purchase_invoice_advance/locale/_messages_doc.json
+++ b/accounts/doctype/purchase_invoice_advance/locale/_messages_doc.json
@ -3,7 +3,7 @@
 "Allocated Amount", 
 "Journal Voucher Detail No", 
 "Journal Voucher", 
- "Accounts", 
 "Remarks", 
+ "Accounts", 
 "Purchase Invoice Advance"
 ]
--- a/accounts/doctype/purchase_invoice_advance/locale/de-doc.json
+++ b/accounts/doctype/purchase_invoice_advance/locale/de-doc.json
@ -0,0 +1,9 @@
+{
+ "Accounts": "Konten", 
+ "Advance Amount": "Voraus Betrag", 
+ "Allocated Amount": "Zugeteilten Betrag", 
+ "Journal Voucher": "Journal Gutschein", 
+ "Journal Voucher Detail No": "In Journal Voucher Detail", 
+ "Purchase Invoice Advance": "Advance Purchase Rechnung", 
+ "Remarks": "Bemerkungen"
+}
--- a/Show More
+++ b/Show More