updated language and separated slickgrid files

2026-06-02 19:59:12 +00:00 · 2013-02-25 11:05:27 +05:30
parent 22681df120
commit 9e02949821
126 changed files with 432 additions and 500 deletions
--- 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/bank_reconciliation/locale/_messages_doc.json
+++ b/accounts/doctype/bank_reconciliation/locale/_messages_doc.json
@@ -1,12 +1,12 @@
 [
 "Select account head of the bank where cheque was deposited.", 
+ "Entries", 
 "Update Clearance Date", 
 "Company", 
 "Bank Account", 
 "To Date", 
 "Accounts", 
 "From Date", 
- "Entries", 
 "Get Non Reconciled Entries", 
 "Bank Reconciliation", 
 "Total Amount"
--- a/accounts/doctype/budget_control/locale/_messages_doc.json
+++ b/accounts/doctype/budget_control/locale/_messages_doc.json
@@ -1,4 +1,4 @@
 [
- "Budget Control", 
- "Accounts"
+ "Accounts", 
+ "Budget Control"
 ]
--- 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_detail/locale/_messages_doc.json
+++ b/accounts/doctype/budget_distribution_detail/locale/_messages_doc.json
@@ -1,6 +1,6 @@
 [
 "Budget Distribution Detail", 
- "Percentage Allocation", 
 "Accounts", 
+ "Percentage Allocation", 
 "Month"
 ]
--- 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", 
- "IV", 
- "II", 
- "I", 
- "Fiscal Year", 
+ "Total Invoiced Amount", 
 "File List", 
 "Accounts", 
- "C-Form No", 
- "Invoice Details", 
- "Quarter", 
 "III", 
- "Total Amount", 
- "Total Invoiced Amount"
+ "Customer", 
+ "I", 
+ "IV", 
+ "II", 
+ "Fiscal Year", 
+ "Quarter", 
+ "Series", 
+ "Invoice Details", 
+ "C-Form No", 
+ "Total Amount"
 ]
--- 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/fiscal_year/locale/_messages_doc.json
+++ b/accounts/doctype/fiscal_year/locale/_messages_doc.json
@@ -2,10 +2,10 @@
 "Trash Reason", 
 "No", 
 "For e.g. 2012, 2012-13", 
+ "Year Name", 
 "Fiscal Year Details", 
 "Fiscal Year", 
 "Accounts", 
- "Year Name", 
 "**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.", 
 "Year Start Date", 
 "Yes", 
--- 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/gl_control/locale/_messages_doc.json
+++ b/accounts/doctype/gl_control/locale/_messages_doc.json
@@ -1,4 +1,4 @@
 [
- "GL Control", 
- "Accounts"
+ "Accounts", 
+ "GL Control"
 ]
--- a/accounts/doctype/gl_entry/locale/_messages_doc.json
+++ b/accounts/doctype/gl_entry/locale/_messages_doc.json
@@ -8,7 +8,7 @@
 "Aging Date", 
 "Journal Voucher", 
 "Remarks", 
- "Sales Invoice", 
+ "Accounts", 
 "Purchase Invoice", 
 "GL Entry", 
 "Posting Date", 
@@ -23,7 +23,7 @@
 "The date at which current entry is made in system.", 
 "Transaction Date", 
 "The date at which current entry will get or has actually executed.", 
- "Accounts", 
+ "Sales Invoice", 
 "Yes", 
 "Company"
 ]
--- 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/journal_voucher_detail/locale/_messages_doc.json
+++ b/accounts/doctype/journal_voucher_detail/locale/_messages_doc.json
@@ -5,11 +5,11 @@
 "Against Sales Invoice", 
 "Cost Center", 
 "Account Balance", 
+ "Is Advance", 
 "Credit", 
 "Accounts", 
 "Debit", 
 "Journal Voucher Detail", 
- "Is Advance", 
 "Yes", 
 "Against Purchase Invoice", 
 "Against Account"
--- a/accounts/doctype/multi_ledger_report_detail/locale/_messages_doc.json
+++ b/accounts/doctype/multi_ledger_report_detail/locale/_messages_doc.json
@@ -1,5 +1,5 @@
 [
- "Multi Ledger Report Detail", 
+ "Accounts", 
 "Account", 
- "Accounts"
+ "Multi Ledger Report Detail"
 ]
--- a/accounts/doctype/payment_to_invoice_matching_tool/locale/_messages_doc.json
+++ b/accounts/doctype/payment_to_invoice_matching_tool/locale/_messages_doc.json
@@ -3,11 +3,11 @@
 "From Date", 
 "Account Type", 
 "Pull Payment Entries", 
- "Total Amount", 
+ "Company", 
 "Journal Voucher", 
 "Payment to Invoice Matching Tool", 
 "Filter By Date", 
- "Sales Invoice", 
+ "Accounts", 
 "Purchase Invoice", 
 "Amount >=", 
 "Account", 
@@ -19,7 +19,7 @@
 "Help HTML", 
 "Voucher No", 
 "Filter By Amount", 
- "Accounts", 
- "Company", 
+ "Sales Invoice", 
+ "Total Amount", 
 "Allocate"
 ]
--- a/accounts/doctype/purchase_invoice/locale/_messages_doc.json
+++ b/accounts/doctype/purchase_invoice/locale/_messages_doc.json
@@ -10,7 +10,6 @@
 "Totals", 
 "Supplier Address", 
 "Net Total (Import)", 
- "Grand Total (Import)", 
 "Select Items from Purchase Order", 
 "Credit To", 
 "Supplier", 
@@ -27,6 +26,7 @@
 "Will be calculated automatically when you enter the details", 
 "Amended From", 
 "Taxes and Charges Deducted", 
+ "Yes", 
 "Get Items", 
 "Tax Calculation", 
 "Purchase Receipt", 
@@ -75,7 +75,7 @@
 "Accounts", 
 "The rate at which Bill Currency is converted into company's base currency", 
 "Series", 
- "Yes", 
+ "Grand Total (Import)", 
 "Recalculate", 
 "Total Tax", 
 "Company", 
--- a/accounts/doctype/purchase_invoice_item/locale/_messages_doc.json
+++ b/accounts/doctype/purchase_invoice_item/locale/_messages_doc.json
@@ -20,7 +20,7 @@
 "Ref Rate*", 
 "Purchase Invoice Item", 
 "Item", 
- "Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges", 
+ "Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges", 
 "Qty", 
 "Item Tax Amount", 
 "Accounts", 
--- a/accounts/doctype/purchase_taxes_and_charges/locale/_messages_doc.json
+++ b/accounts/doctype/purchase_taxes_and_charges/locale/_messages_doc.json
@@ -4,19 +4,19 @@
 "On Previous Row Amount", 
 "Cost Center", 
 "Add", 
+ "Purchase Taxes and Charges", 
 "Type", 
- "Cheating FieldPlease do not delete ", 
 "Description", 
 "Item Wise Tax Detail ", 
- "Purchase Taxes and Charges", 
+ "Accounts", 
 "Valuation", 
 "Actual", 
 "Tax Amount", 
 "Amount", 
 "Deduct", 
 "Add or Deduct", 
- "Accounts", 
 "Enter Row", 
+ "Cheating Field\nPlease do not delete ", 
 "Parenttype", 
 "Valuation and Total", 
 "On Previous Row Total", 
--- a/accounts/doctype/purchase_taxes_and_charges_master/locale/_messages_doc.json
+++ b/accounts/doctype/purchase_taxes_and_charges_master/locale/_messages_doc.json
@@ -1,9 +1,9 @@
 [
+ "Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like \"Shipping\", \"Insurance\", \"Handling\" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n    - This can be on **Net Total** (that is the sum of basic amount).\n    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n    - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on \"Previous Row Total\" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.", 
 "Title", 
 "Default", 
 "Company", 
 "Purchase Taxes and Charges Master", 
 "Accounts", 
- "Purchase Taxes and Charges", 
- "Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like \"Shipping\", \"Insurance\", \"Handling\" etc.#### NoteThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.#### Description of Columns1. Calculation Type:     - This can be on **Net Total** (that is the sum of basic amount).    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.    - **Actual** (as mentioned).2. Account Head: The Account ledger under which this tax will be booked3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.4. Description: Description of the tax (that will be printed in invoices / quotes).5. Rate: Tax rate.6. Amount: Tax amount.7. Total: Cumulative total to this point.8. Enter Row: If based on \"Previous Row Total\" you can select the row number which will be taken as a base for this calculation (default is the previous row).9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.10. Add or Deduct: Whether you want to add or deduct the tax."
+ "Purchase Taxes and Charges"
 ]
--- a/accounts/doctype/sales_invoice/locale/_messages_doc.json
+++ b/accounts/doctype/sales_invoice/locale/_messages_doc.json
@@ -8,6 +8,7 @@
 "Sales Invoice Advance", 
 "Select Terms and Conditions", 
 "Price List and Currency", 
+ "The date on which next invoice will be generated. It is generated on submit.\n", 
 "Territory", 
 "Debit To", 
 "Half-yearly", 
@@ -60,7 +61,7 @@
 "The unique id for tracking all recurring invoices.\u00a0It is generated on submit.", 
 "The date at which current entry is corrected in the system.", 
 "Gross Profit (%)", 
- "Accounts", 
+ "Sales Invoice", 
 "Rounded Total", 
 "To manage multiple series please go to Setup > Manage Series", 
 "Items", 
@@ -69,6 +70,7 @@
 "Contact", 
 "Recurring Id", 
 "INV/10-11/", 
+ "Accounts", 
 "Is Opening", 
 "Total Commission", 
 "INV", 
@@ -83,7 +85,6 @@
 "Rounded Total (Export)", 
 "Totals", 
 "In Words (Export)", 
- "Sales Invoice", 
 "Quarterly", 
 "Contact Info", 
 "Select the currency in which price list is maintained", 
@@ -107,7 +108,6 @@
 "Write Off Amount", 
 "Delivery Note", 
 "Customer Group", 
- "The date on which next invoice will be generated. It is generated on submit.", 
 "Mode of Payment", 
 "Basic Info", 
 "Next Date", 
--- a/accounts/doctype/sales_taxes_and_charges/locale/_messages_doc.json
+++ b/accounts/doctype/sales_taxes_and_charges/locale/_messages_doc.json
@@ -1,23 +1,23 @@
 [
 "On Net Total", 
- "Amount", 
- "Enter Row", 
- "Actual", 
- "Description", 
- "Is this Tax included in Basic Rate?", 
- "Item Wise Tax Detail ", 
- "Total Amount", 
- "Parenttype", 
+ "Total Tax Amount", 
 "On Previous Row Amount", 
 "Cost Center", 
- "Total Tax Amount", 
+ "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount", 
+ "Type", 
+ "Description", 
+ "Total Amount", 
+ "Item Wise Tax Detail ", 
+ "Cheating Field\nPlease do not delete ", 
+ "Actual", 
+ "Amount", 
+ "Enter Row", 
+ "Sales Taxes and Charges", 
+ "Is this Tax included in Basic Rate?", 
+ "Parenttype", 
 "On Previous Row Total", 
 "Rate", 
- "Cheating FieldPlease do not delete ", 
 "Accounts", 
 "Account Head", 
- "Sales Taxes and Charges", 
- "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount", 
- "Total", 
- "Type"
+ "Total"
 ]
--- a/accounts/doctype/sales_taxes_and_charges_master/locale/_messages_doc.json
+++ b/accounts/doctype/sales_taxes_and_charges_master/locale/_messages_doc.json
@@ -2,8 +2,8 @@
 "Title", 
 "Default", 
 "Company", 
+ "Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like \"Shipping\", \"Insurance\", \"Handling\" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n    - This can be on **Net Total** (that is the sum of basic amount).\n    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n    - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on \"Previous Row Total\" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.", 
 "* Will be calculated in the transaction.", 
- "Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like \"Shipping\", \"Insurance\", \"Handling\" etc.#### NoteThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.#### Description of Columns1. Calculation Type:     - This can be on **Net Total** (that is the sum of basic amount).    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.    - **Actual** (as mentioned).2. Account Head: The Account ledger under which this tax will be booked3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.4. Description: Description of the tax (that will be printed in invoices / quotes).5. Rate: Tax rate.6. Amount: Tax amount.7. Total: Cumulative total to this point.8. Enter Row: If based on \"Previous Row Total\" you can select the row number which will be taken as a base for this calculation (default is the previous row).9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.", 
 "Accounts", 
 "Sales Taxes and Charges Master"
 ]
--- a/accounts/locale/_messages_py.json
+++ b/accounts/locale/_messages_py.json
@@ -1,4 +1,4 @@
 [
- "Payment Entry has been modified after you pulled it. \t\t\tPlease pull it again.", 
+ "Payment Entry has been modified after you pulled it. \n\t\t\tPlease pull it again.", 
 "not within Fiscal Year"
 ]
--- a/accounts/module_def/accounts/locale/_messages_doc.json
+++ b/accounts/module_def/accounts/locale/_messages_doc.json
@@ -1,17 +1,17 @@
 [
 "Trial Balance", 
+ "Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like \"Shipping\", \"Insurance\", \"Handling\" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n    - This can be on **Net Total** (that is the sum of basic amount).\n    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n    - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on \"Previous Row Total\" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.", 
 "Voucher Import Tool", 
+ "Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like \"Shipping\", \"Insurance\", \"Handling\" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n    - This can be on **Net Total** (that is the sum of basic amount).\n    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n    - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on \"Previous Row Total\" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.", 
 "Track separate Income and Expense for product verticals or divisions.", 
 "Delivered Items To Be Billed", 
- "Heads (or groups) against which Accounting Entries are made and balances are maintained.", 
- "Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like \"Shipping\", \"Insurance\", \"Handling\" etc.#### NoteThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.#### Description of Columns1. Calculation Type:     - This can be on **Net Total** (that is the sum of basic amount).    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.    - **Actual** (as mentioned).2. Account Head: The Account ledger under which this tax will be booked3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.4. Description: Description of the tax (that will be printed in invoices / quotes).5. Rate: Tax rate.6. Amount: Tax amount.7. Total: Cumulative total to this point.8. Enter Row: If based on \"Previous Row Total\" you can select the row number which will be taken as a base for this calculation (default is the previous row).9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.", 
+ "**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**", 
 "Financial Statements", 
 "General Ledger", 
- "**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 Home", 
 "Ordered Items To Be Billed", 
 "**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.", 
 "Financial Analytics", 
 "Accounts Browser", 
- "Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like \"Shipping\", \"Insurance\", \"Handling\" etc.#### NoteThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.#### Description of Columns1. Calculation Type:     - This can be on **Net Total** (that is the sum of basic amount).    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.    - **Actual** (as mentioned).2. Account Head: The Account ledger under which this tax will be booked3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.4. Description: Description of the tax (that will be printed in invoices / quotes).5. Rate: Tax rate.6. Amount: Tax amount.7. Total: Cumulative total to this point.8. Enter Row: If based on \"Previous Row Total\" you can select the row number which will be taken as a base for this calculation (default is the previous row).9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.10. Add or Deduct: Whether you want to add or deduct the tax."
+ "Heads (or groups) against which Accounting Entries are made and balances are maintained.", 
+ "Accounts Home"
 ]