diff --git a/buying/DocType Mapper/Purchase Request-Purchase Order/Purchase Request-Purchase Order.txt b/buying/DocType Mapper/Purchase Request-Purchase Order/Purchase Request-Purchase Order.txt
deleted file mode 100644
index 5727a0e..0000000
--- a/buying/DocType Mapper/Purchase Request-Purchase Order/Purchase Request-Purchase Order.txt
+++ /dev/null
@@ -1,125 +0,0 @@
-[
- {
-  "owner": "Administrator", 
-  "docstatus": 0, 
-  "creation": "2010-08-08 17:09:34", 
-  "modified_by": "Administrator", 
-  "modified": "2012-07-02 11:12:28"
- }, 
- {
-  "name": "__common__", 
-  "parent": "Purchase Request-Purchase Order", 
-  "doctype": "Table Mapper Detail", 
-  "parenttype": "DocType Mapper", 
-  "parentfield": "table_mapper_details"
- }, 
- {
-  "name": "__common__", 
-  "parent": "Purchase Request-Purchase Order", 
-  "doctype": "Field Mapper Detail", 
-  "parenttype": "DocType Mapper", 
-  "parentfield": "field_mapper_details"
- }, 
- {
-  "name": "__common__", 
-  "to_doctype": "Purchase Order", 
-  "module": "Buying", 
-  "doctype": "DocType Mapper", 
-  "ref_doc_submitted": 1, 
-  "from_doctype": "Purchase Request"
- }, 
- {
-  "name": "Purchase Request-Purchase Order", 
-  "doctype": "DocType Mapper"
- }, 
- {
-  "map": "Yes", 
-  "match_id": 0, 
-  "to_field": "company", 
-  "doctype": "Field Mapper Detail", 
-  "from_field": "company", 
-  "checking_operator": "="
- }, 
- {
-  "map": "Yes", 
-  "match_id": 1, 
-  "to_field": "prevdoc_doctype", 
-  "doctype": "Field Mapper Detail", 
-  "from_field": "parenttype"
- }, 
- {
-  "map": "Yes", 
-  "match_id": 1, 
-  "to_field": "prevdoc_docname", 
-  "doctype": "Field Mapper Detail", 
-  "from_field": "parent"
- }, 
- {
-  "map": "Yes", 
-  "match_id": 1, 
-  "to_field": "prevdoc_detail_docname", 
-  "doctype": "Field Mapper Detail", 
-  "from_field": "name"
- }, 
- {
-  "map": "Yes", 
-  "match_id": 1, 
-  "to_field": "stock_uom", 
-  "doctype": "Field Mapper Detail", 
-  "from_field": "uom"
- }, 
- {
-  "map": "Yes", 
-  "match_id": 1, 
-  "to_field": "conversion_factor", 
-  "doctype": "Field Mapper Detail", 
-  "from_field": "eval:flt(1)"
- }, 
- {
-  "map": "Yes", 
-  "match_id": 1, 
-  "to_field": "stock_qty", 
-  "doctype": "Field Mapper Detail", 
-  "from_field": "eval:flt(obj.qty) - flt(obj.ordered_qty)"
- }, 
- {
-  "map": "Yes", 
-  "match_id": 1, 
-  "to_field": "qty", 
-  "doctype": "Field Mapper Detail", 
-  "from_field": "eval:flt(obj.qty) - flt(obj.ordered_qty)"
- }, 
- {
-  "map": "Yes", 
-  "match_id": 1, 
-  "to_field": "schedule_date", 
-  "doctype": "Field Mapper Detail", 
-  "from_field": "schedule_date"
- }, 
- {
-  "map": "No", 
-  "match_id": 0, 
-  "to_field": "transaction_date", 
-  "doctype": "Field Mapper Detail", 
-  "from_field": "transaction_date", 
-  "checking_operator": ">="
- }, 
- {
-  "reference_key": "prevdoc_docname", 
-  "match_id": 0, 
-  "doctype": "Table Mapper Detail", 
-  "from_table": "Purchase Request", 
-  "to_table": "Purchase Order", 
-  "validation_logic": "docstatus = 1"
- }, 
- {
-  "match_id": 1, 
-  "reference_doctype_key": "prevdoc_doctype", 
-  "to_field": "po_details", 
-  "doctype": "Table Mapper Detail", 
-  "from_field": "indent_details", 
-  "from_table": "Purchase Request Item", 
-  "to_table": "Purchase Order Item", 
-  "validation_logic": "qty > ifnull(ordered_qty,0) and docstatus =1"
- }
-]
\ No newline at end of file
diff --git a/buying/DocType Mapper/Purchase Request-Supplier Quotation/Purchase Request-Supplier Quotation.txt b/buying/DocType Mapper/Purchase Request-Supplier Quotation/Purchase Request-Supplier Quotation.txt
deleted file mode 100644
index 1d66116..0000000
--- a/buying/DocType Mapper/Purchase Request-Supplier Quotation/Purchase Request-Supplier Quotation.txt
+++ /dev/null
@@ -1,90 +0,0 @@
-[
- {
-  "owner": "Administrator", 
-  "docstatus": 0, 
-  "creation": "2012-08-02 18:36:26", 
-  "modified_by": "Administrator", 
-  "modified": "2012-08-03 12:34:09"
- }, 
- {
-  "name": "__common__", 
-  "parent": "Purchase Request-Supplier Quotation", 
-  "doctype": "Table Mapper Detail", 
-  "parenttype": "DocType Mapper", 
-  "parentfield": "table_mapper_details"
- }, 
- {
-  "name": "__common__", 
-  "parent": "Purchase Request-Supplier Quotation", 
-  "doctype": "Field Mapper Detail", 
-  "parenttype": "DocType Mapper", 
-  "parentfield": "field_mapper_details"
- }, 
- {
-  "name": "__common__", 
-  "to_doctype": "Supplier Quotation", 
-  "module": "Buying", 
-  "doctype": "DocType Mapper", 
-  "ref_doc_submitted": 1, 
-  "from_doctype": "Purchase Request"
- }, 
- {
-  "name": "Purchase Request-Supplier Quotation", 
-  "doctype": "DocType Mapper"
- }, 
- {
-  "map": "Yes", 
-  "match_id": 0, 
-  "to_field": "company", 
-  "doctype": "Field Mapper Detail", 
-  "from_field": "company", 
-  "checking_operator": "="
- }, 
- {
-  "map": "Yes", 
-  "match_id": 1, 
-  "to_field": "prevdoc_doctype", 
-  "doctype": "Field Mapper Detail", 
-  "from_field": "parenttype"
- }, 
- {
-  "map": "Yes", 
-  "match_id": 1, 
-  "to_field": "prevdoc_docname", 
-  "doctype": "Field Mapper Detail", 
-  "from_field": "parent"
- }, 
- {
-  "map": "Yes", 
-  "match_id": 1, 
-  "to_field": "prevdoc_detail_docname", 
-  "doctype": "Field Mapper Detail", 
-  "from_field": "name"
- }, 
- {
-  "map": "No", 
-  "match_id": 0, 
-  "to_field": "transaction_date", 
-  "doctype": "Field Mapper Detail", 
-  "from_field": "transaction_date", 
-  "checking_operator": ">="
- }, 
- {
-  "reference_key": "prevdoc_docname", 
-  "match_id": 0, 
-  "doctype": "Table Mapper Detail", 
-  "from_table": "Purchase Request", 
-  "to_table": "Supplier Quotation", 
-  "validation_logic": "docstatus = 1"
- }, 
- {
-  "match_id": 1, 
-  "reference_doctype_key": "prevdoc_doctype", 
-  "to_field": "quotation_items", 
-  "doctype": "Table Mapper Detail", 
-  "from_field": "indent_details", 
-  "from_table": "Purchase Request Item", 
-  "to_table": "Supplier Quotation Item", 
-  "validation_logic": "docstatus =1"
- }
-]
\ No newline at end of file
diff --git a/buying/DocType Mapper/Sales Order-Purchase Request/Sales Order-Purchase Request.txt b/buying/DocType Mapper/Sales Order-Purchase Request/Sales Order-Purchase Request.txt
deleted file mode 100755
index 500ca8f..0000000
--- a/buying/DocType Mapper/Sales Order-Purchase Request/Sales Order-Purchase Request.txt
+++ /dev/null
@@ -1,91 +0,0 @@
-[
- {
-  "owner": "Administrator", 
-  "docstatus": 0, 
-  "creation": "2011-05-20 10:07:55", 
-  "modified_by": "Administrator", 
-  "modified": "2012-04-03 12:49:50"
- }, 
- {
-  "name": "__common__", 
-  "parent": "Sales Order-Purchase Request", 
-  "doctype": "Table Mapper Detail", 
-  "parenttype": "DocType Mapper", 
-  "parentfield": "table_mapper_details"
- }, 
- {
-  "name": "__common__", 
-  "parent": "Sales Order-Purchase Request", 
-  "doctype": "Field Mapper Detail", 
-  "parenttype": "DocType Mapper", 
-  "parentfield": "field_mapper_details"
- }, 
- {
-  "name": "__common__", 
-  "to_doctype": "Purchase Request", 
-  "module": "Buying", 
-  "doctype": "DocType Mapper", 
-  "ref_doc_submitted": 1, 
-  "from_doctype": "Sales Order"
- }, 
- {
-  "name": "Sales Order-Purchase Request", 
-  "doctype": "DocType Mapper"
- }, 
- {
-  "map": "No", 
-  "match_id": 0, 
-  "to_field": "transaction_date", 
-  "doctype": "Field Mapper Detail", 
-  "from_field": "transaction_date", 
-  "checking_operator": ">="
- }, 
- {
-  "map": "Yes", 
-  "match_id": 0, 
-  "to_field": "company", 
-  "doctype": "Field Mapper Detail", 
-  "from_field": "company", 
-  "checking_operator": "="
- }, 
- {
-  "map": "Yes", 
-  "match_id": 1, 
-  "to_field": "sales_order_no", 
-  "doctype": "Field Mapper Detail", 
-  "from_field": "parent"
- }, 
- {
-  "map": "Yes", 
-  "match_id": 1, 
-  "to_field": "uom", 
-  "doctype": "Field Mapper Detail", 
-  "from_field": "stock_uom"
- }, 
- {
-  "map": "Yes", 
-  "match_id": 1, 
-  "to_field": "warehouse", 
-  "doctype": "Field Mapper Detail", 
-  "from_field": "reserved_warehouse"
- }, 
- {
-  "reference_key": "prevdoc_detail_docname", 
-  "match_id": 1, 
-  "reference_doctype_key": "prevdoc_doctype", 
-  "to_field": "indent_details", 
-  "doctype": "Table Mapper Detail", 
-  "from_field": "sales_order_details", 
-  "from_table": "Sales Order Item", 
-  "to_table": "Purchase Request Item", 
-  "validation_logic": "docstatus=1"
- }, 
- {
-  "reference_key": "prevdoc_docname", 
-  "match_id": 0, 
-  "doctype": "Table Mapper Detail", 
-  "from_table": "Sales Order", 
-  "to_table": "Purchase Request", 
-  "validation_logic": "docstatus = 1"
- }
-]
\ No newline at end of file
diff --git a/buying/doctype/purchase_request/__init__.py b/buying/doctype/purchase_request/__init__.py
deleted file mode 100644
index baffc48..0000000
--- a/buying/doctype/purchase_request/__init__.py
+++ /dev/null
@@ -1 +0,0 @@
-from __future__ import unicode_literals
diff --git a/buying/doctype/purchase_request/locale/_messages_doc.json b/buying/doctype/purchase_request/locale/_messages_doc.json
deleted file mode 100644
index 16b7f31..0000000
--- a/buying/doctype/purchase_request/locale/_messages_doc.json
+++ /dev/null
@@ -1,41 +0,0 @@
-[
- "% Ordered", 
- "Add Terms and Conditions for the Purchase Requisition. You can also prepare a Terms and Conditions Master and use the Template", 
- "IDT", 
- "Select Terms and Conditions", 
- "Draft", 
- "Name of the entity who has requested for the Purchase Requisition", 
- "Status", 
- "Purchase Request", 
- "Cancel Reason", 
- "Terms and Conditions", 
- "Get Terms and Conditions", 
- "Company", 
- "Requested By", 
- "Amended From", 
- "File List", 
- "After cancelling the Purchase Requisition, a dialog box will ask you reason for cancellation which will be reflected in this field", 
- "Remarks", 
- "Sales Order No", 
- "Buying", 
- "To manage multiple series please go to Setup > Manage Series", 
- "Items", 
- "Pull Sales Order Items", 
- "Submitted", 
- "Fiscal Year", 
- "Stopped", 
- "Cancelled", 
- "Filing in Additional Information about the Purchase Requisition will help you analyze your data better.", 
- "Letter Head", 
- "Amendment Date", 
- "The date at which current entry is made in system.", 
- "Transaction Date", 
- "Select the relevant company name if you have multiple companies", 
- "Series", 
- "The date at which current entry is corrected in the system.", 
- "Purchase Requisition Details", 
- "More Info", 
- "One or multiple Sales Order no which generated this Purchase Requisition", 
- "Terms and Conditions Content", 
- "% of materials ordered against this Purchase Requisition"
-]
\ No newline at end of file
diff --git a/buying/doctype/purchase_request/locale/ar-doc.json b/buying/doctype/purchase_request/locale/ar-doc.json
deleted file mode 100644
index ac8b428..0000000
--- a/buying/doctype/purchase_request/locale/ar-doc.json
+++ /dev/null
@@ -1,41 +0,0 @@
-{
- "% Ordered": "\u0623\u0645\u0631\u062a\u066a", 
- "% of materials ordered against this Purchase Requisition": "\u0623\u0645\u0631\u062a\u066a \u0645\u0646 \u0627\u0644\u0645\u0648\u0627\u062f \u0636\u062f \u0647\u0630\u0627 \u0637\u0644\u0628 \u0634\u0631\u0627\u0621", 
- "Add Terms and Conditions for the Purchase Requisition. You can also prepare a Terms and Conditions Master and use the Template": "\u0625\u0636\u0627\u0641\u0629 \u0628\u0646\u0648\u062f \u0648\u0634\u0631\u0648\u0637 \u0644\u0644\u0637\u0644\u0628 \u0634\u0631\u0627\u0621. \u064a\u0645\u0643\u0646\u0643 \u0623\u064a\u0636\u0627 \u0628\u0625\u0639\u062f\u0627\u062f \u0627\u0644\u0634\u0631\u0648\u0637 \u0648\u0627\u0644\u0623\u062d\u0643\u0627\u0645 \u0648\u0645\u0627\u062c\u0633\u062a\u064a\u0631 \u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0627\u0644\u0642\u0627\u0644\u0628", 
- "After cancelling the Purchase Requisition, a dialog box will ask you reason for cancellation which will be reflected in this field": "\u0628\u0639\u062f \u0625\u0644\u063a\u0627\u0621 \u0637\u0644\u0628 \u0634\u0631\u0627\u0621\u060c \u0633\u0648\u0641 \u0645\u0631\u0628\u0639 \u062d\u0648\u0627\u0631 \u064a\u0637\u0644\u0628 \u0645\u0646\u0643 \u0633\u0628\u0628 \u0627\u0644\u0625\u0644\u063a\u0627\u0621 \u0627\u0644\u062a\u064a \u0633\u062a\u0646\u0639\u0643\u0633 \u0641\u064a \u0647\u0630\u0627 \u0627\u0644\u0645\u062c\u0627\u0644", 
- "Amended From": "\u0639\u062f\u0644 \u0645\u0646", 
- "Amendment Date": "\u0627\u0644\u062a\u0639\u062f\u064a\u0644 \u062a\u0627\u0631\u064a\u062e", 
- "Buying": "\u0634\u0631\u0627\u0621", 
- "Cancel Reason": "\u0625\u0644\u063a\u0627\u0621 \u0627\u0644\u0633\u0628\u0628", 
- "Cancelled": "\u0625\u0644\u063a\u0627\u0621", 
- "Company": "\u0634\u0631\u0643\u0629", 
- "Draft": "\u0645\u0633\u0648\u062f\u0629", 
- "File List": "\u0645\u0644\u0641 \u0642\u0627\u0626\u0645\u0629", 
- "Filing in Additional Information about the Purchase Requisition will help you analyze your data better.": "\u0648\u0631\u0641\u0639 \u0641\u064a \u0645\u0639\u0644\u0648\u0645\u0627\u062a \u0625\u0636\u0627\u0641\u064a\u0629 \u062d\u0648\u0644 \u0637\u0644\u0628 \u0634\u0631\u0627\u0621 \u062a\u0633\u0627\u0639\u062f\u0643 \u0639\u0644\u0649 \u062a\u062d\u0644\u064a\u0644 \u0627\u0644\u0628\u064a\u0627\u0646\u0627\u062a \u0627\u0644\u062e\u0627\u0635\u0629 \u0628\u0643 \u0639\u0644\u0649 \u0646\u062d\u0648 \u0623\u0641\u0636\u0644.", 
- "Fiscal Year": "\u0627\u0644\u0633\u0646\u0629 \u0627\u0644\u0645\u0627\u0644\u064a\u0629", 
- "Get Terms and Conditions": "\u0627\u0644\u062d\u0635\u0648\u0644 \u0639\u0644\u0649 \u0627\u0644\u0634\u0631\u0648\u0637 \u0648\u0627\u0644\u0623\u062d\u0643\u0627\u0645", 
- "IDT": "IDT", 
- "Items": "\u0627\u0644\u0628\u0646\u0648\u062f", 
- "Letter Head": "\u0631\u0633\u0627\u0644\u0629 \u0631\u0626\u064a\u0633", 
- "More Info": "\u0627\u0644\u0645\u0632\u064a\u062f \u0645\u0646 \u0627\u0644\u0645\u0639\u0644\u0648\u0645\u0627\u062a", 
- "Name of the entity who has requested for the Purchase Requisition": "\u0627\u0633\u0645 \u0627\u0644\u0643\u064a\u0627\u0646 \u0627\u0644\u0630\u064a \u0627\u0644\u0645\u0637\u0644\u0648\u0628\u0629 \u0644\u0637\u0644\u0628 \u0634\u0631\u0627\u0621", 
- "One or multiple Sales Order no which generated this Purchase Requisition": "\u0648\u0627\u062d\u062f \u0623\u0648 \u0645\u062a\u0639\u062f\u062f\u0629 \u0644\u0627 \u0645\u0646 \u0623\u062c\u0644 \u0627\u0644\u0645\u0628\u064a\u0639\u0627\u062a \u0627\u0644\u062a\u064a \u0648\u0644\u062f\u062a \u0647\u0630\u0627 \u0637\u0644\u0628 \u0634\u0631\u0627\u0621", 
- "Pull Sales Order Items": "\u0633\u062d\u0628 \u0639\u0646\u0627\u0635\u0631 \u062a\u0631\u062a\u064a\u0628 \u0627\u0644\u0645\u0628\u064a\u0639\u0627\u062a", 
- "Purchase Request": "\u0637\u0644\u0628 \u0634\u0631\u0627\u0621", 
- "Purchase Requisition Details": "\u062a\u0641\u0627\u0635\u064a\u0644 \u0627\u0644\u0627\u0633\u062a\u064a\u0644\u0627\u0621 \u0634\u0631\u0627\u0621", 
- "Remarks": "\u062a\u0635\u0631\u064a\u062d\u0627\u062a", 
- "Requested By": "\u0627\u0644\u062a\u064a \u0637\u0644\u0628\u062a\u0647\u0627", 
- "Sales Order No": "\u062a\u0631\u062a\u064a\u0628 \u0627\u0644\u0645\u0628\u064a\u0639\u0627\u062a \u0644\u0627", 
- "Select Terms and Conditions": "\u062d\u062f\u062f \u0627\u0644\u0634\u0631\u0648\u0637 \u0648\u0627\u0644\u0623\u062d\u0643\u0627\u0645", 
- "Select the relevant company name if you have multiple companies": "\u062d\u062f\u062f \u0627\u0633\u0645 \u0627\u0644\u0634\u0631\u0643\u0629 \u0630\u0627\u062a \u0627\u0644\u0635\u0644\u0629 \u0625\u0630\u0627 \u0643\u0627\u0646 \u0644\u062f\u064a\u0643 \u0627\u0644\u0634\u0631\u0643\u0627\u062a \u0645\u062a\u0639\u062f\u062f\u0629", 
- "Series": "\u0633\u0644\u0633\u0644\u0629", 
- "Status": "\u062d\u0627\u0644\u0629", 
- "Stopped": "\u062a\u0648\u0642\u0641", 
- "Submitted": "\u0627\u0644\u0645\u0642\u062f\u0645\u0629", 
- "Terms and Conditions": "\u0627\u0644\u0634\u0631\u0648\u0637 \u0648\u0627\u0644\u0623\u062d\u0643\u0627\u0645", 
- "Terms and Conditions Content": "\u0627\u0644\u0634\u0631\u0648\u0637 \u0648\u0627\u0644\u0623\u062d\u0643\u0627\u0645 \u0627\u0644\u0645\u062d\u062a\u0648\u0649", 
- "The date at which current entry is corrected in the system.": "\u0627\u0644\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0630\u064a \u064a\u062a\u0645 \u062a\u0635\u062d\u064a\u062d \u0627\u0644\u0625\u062f\u062e\u0627\u0644 \u0627\u0644\u062d\u0627\u0644\u064a \u0641\u064a \u0627\u0644\u0646\u0638\u0627\u0645.", 
- "The date at which current entry is made in system.": "\u0627\u0644\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0630\u064a \u064a\u062a\u0645 \u0627\u062f\u062e\u0627\u0644\u0647\u0627 \u0641\u064a \u0627\u0644\u0646\u0638\u0627\u0645 \u0627\u0644\u062d\u0627\u0644\u064a.", 
- "To manage multiple series please go to Setup > Manage Series": "\u0644\u0625\u062f\u0627\u0631\u0629 \u0633\u0644\u0633\u0644\u0629 \u0645\u062a\u0639\u062f\u062f\u0629 \u064a\u0631\u062c\u0649 \u0627\u0644\u062f\u062e\u0648\u0644 \u0625\u0644\u0649 \u0625\u0639\u062f\u0627\u062f&gt; \u0625\u062f\u0627\u0631\u0629 \u0633\u0644\u0633\u0644\u0629", 
- "Transaction Date": "\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0645\u0639\u0627\u0645\u0644\u0629"
-}
\ No newline at end of file
diff --git a/buying/doctype/purchase_request/locale/es-doc.json b/buying/doctype/purchase_request/locale/es-doc.json
deleted file mode 100644
index 32a94ba..0000000
--- a/buying/doctype/purchase_request/locale/es-doc.json
+++ /dev/null
@@ -1,41 +0,0 @@
-{
- "% Ordered": "Ordenado%", 
- "% of materials ordered against this Purchase Requisition": "% De los materiales ordenados en contra de esta solicitud de compra", 
- "Add Terms and Conditions for the Purchase Requisition. You can also prepare a Terms and Conditions Master and use the Template": "A\u00f1adir T\u00e9rminos y Condiciones para la solicitud de compra. Tambi\u00e9n se puede preparar a un Maestro T\u00e9rminos y Condiciones y el uso de la plantilla", 
- "After cancelling the Purchase Requisition, a dialog box will ask you reason for cancellation which will be reflected in this field": "Despu\u00e9s de cancelar la solicitud de compra, aparecer\u00e1 un cuadro de di\u00e1logo le pedir\u00e1 motivo de la cancelaci\u00f3n, que se refleja en este campo", 
- "Amended From": "De modificada", 
- "Amendment Date": "Enmienda Fecha", 
- "Buying": "Comprar", 
- "Cancel Reason": "Cancelar Raz\u00f3n", 
- "Cancelled": "Cancelado", 
- "Company": "Empresa", 
- "Draft": "Borrador", 
- "File List": "Lista de archivos", 
- "Filing in Additional Information about the Purchase Requisition will help you analyze your data better.": "La presentaci\u00f3n de informaci\u00f3n adicional sobre la solicitud de compra le ayudar\u00e1 a analizar mejor sus datos.", 
- "Fiscal Year": "A\u00f1o Fiscal", 
- "Get Terms and Conditions": "C\u00f3mo T\u00e9rminos y Condiciones", 
- "IDT": "IDT", 
- "Items": "Art\u00edculos", 
- "Letter Head": "Carta Head", 
- "More Info": "M\u00e1s informaci\u00f3n", 
- "Name of the entity who has requested for the Purchase Requisition": "Nombre de la persona que ha solicitado para la solicitud de compra", 
- "One or multiple Sales Order no which generated this Purchase Requisition": "Una o ninguna m\u00faltiples \u00f3rdenes de venta que gener\u00f3 esta solicitud de compra", 
- "Pull Sales Order Items": "Tire de art\u00edculos de \u00f3rdenes de venta", 
- "Purchase Request": "Solicitud de compra", 
- "Purchase Requisition Details": "Compra Detalles requisiciones", 
- "Remarks": "Observaciones", 
- "Requested By": "Solicitado por", 
- "Sales Order No": "Ventas de orden", 
- "Select Terms and Conditions": "Seleccione T\u00e9rminos y Condiciones", 
- "Select the relevant company name if you have multiple companies": "Seleccione el nombre de la empresa correspondiente, si usted tiene m\u00faltiples empresas", 
- "Series": "Serie", 
- "Status": "Estado", 
- "Stopped": "Detenido", 
- "Submitted": "Enviado", 
- "Terms and Conditions": "T\u00e9rminos y Condiciones", 
- "Terms and Conditions Content": "T\u00e9rminos y Condiciones Content", 
- "The date at which current entry is corrected in the system.": "La fecha en la que la entrada actual se corrige en el sistema.", 
- "The date at which current entry is made in system.": "La fecha en que se efect\u00fae la entrada actual en el sistema.", 
- "To manage multiple series please go to Setup > Manage Series": "Para gestionar m\u00faltiples series por favor vaya a Configuraci\u00f3n&gt; Administrar Series", 
- "Transaction Date": "Fecha de Transacci\u00f3n"
-}
\ No newline at end of file
diff --git a/buying/doctype/purchase_request/locale/fr-doc.json b/buying/doctype/purchase_request/locale/fr-doc.json
deleted file mode 100644
index a1e6c43..0000000
--- a/buying/doctype/purchase_request/locale/fr-doc.json
+++ /dev/null
@@ -1,41 +0,0 @@
-{
- "% Ordered": "Command\u00e9%", 
- "% of materials ordered against this Purchase Requisition": "% De mat\u00e9riaux prononc\u00e9e \u00e0 l&#39;encontre de cette demande d&#39;achat", 
- "Add Terms and Conditions for the Purchase Requisition. You can also prepare a Terms and Conditions Master and use the Template": "Ajouter Termes et Conditions de la demande d&#39;achat. Vous pouvez \u00e9galement pr\u00e9parer un cadre et une ma\u00eetrise de l&#39;\u00e9tat et utiliser le mod\u00e8le de", 
- "After cancelling the Purchase Requisition, a dialog box will ask you reason for cancellation which will be reflected in this field": "Apr\u00e8s l&#39;annulation de la demande d&#39;achat, une bo\u00eete de dialogue vous demandera raison de l&#39;annulation qui sera refl\u00e9t\u00e9 dans ce domaine", 
- "Amended From": "De modifi\u00e9e", 
- "Amendment Date": "Date de la modification", 
- "Buying": "Achat", 
- "Cancel Reason": "Annuler Raison", 
- "Cancelled": "Annul\u00e9", 
- "Company": "Entreprise", 
- "Draft": "Avant-projet", 
- "File List": "Liste des fichiers", 
- "Filing in Additional Information about the Purchase Requisition will help you analyze your data better.": "D\u00e9p\u00f4t dans les Renseignements additionnels au sujet de la demande d&#39;achat vous aidera \u00e0 analyser vos donn\u00e9es de meilleure qualit\u00e9.", 
- "Fiscal Year": "Exercice", 
- "Get Terms and Conditions": "Obtenez Termes et Conditions", 
- "IDT": "IDT", 
- "Items": "Articles", 
- "Letter Head": "A en-t\u00eate", 
- "More Info": "Plus d&#39;infos", 
- "Name of the entity who has requested for the Purchase Requisition": "Nom de l&#39;entit\u00e9 qui a demand\u00e9 pour la demande d&#39;achat", 
- "One or multiple Sales Order no which generated this Purchase Requisition": "Un ou plusieurs pas de commande client qui a g\u00e9n\u00e9r\u00e9 cette demande d&#39;achat", 
- "Pull Sales Order Items": "Tirez Articles Sales Order", 
- "Purchase Request": "Demande d&#39;achat", 
- "Purchase Requisition Details": "Achat d\u00e9tails de r\u00e9quisition", 
- "Remarks": "Remarques", 
- "Requested By": "Demand\u00e9 par", 
- "Sales Order No": "Ordonnance n \u00b0 de vente", 
- "Select Terms and Conditions": "S\u00e9lectionnez Termes et Conditions", 
- "Select the relevant company name if you have multiple companies": "S\u00e9lectionnez le nom de l&#39;entreprise concern\u00e9e si vous avez de multiples entreprises", 
- "Series": "S\u00e9rie", 
- "Status": "Statut", 
- "Stopped": "Arr\u00eat\u00e9", 
- "Submitted": "Soumis", 
- "Terms and Conditions": "Termes et Conditions", 
- "Terms and Conditions Content": "Termes et Conditions de contenu", 
- "The date at which current entry is corrected in the system.": "La date \u00e0 laquelle l&#39;entr\u00e9e courante est corrig\u00e9e dans le syst\u00e8me.", 
- "The date at which current entry is made in system.": "La date \u00e0 laquelle l&#39;entr\u00e9e courante est faite dans le syst\u00e8me.", 
- "To manage multiple series please go to Setup > Manage Series": "Pour g\u00e9rer plusieurs s\u00e9ries s&#39;il vous pla\u00eet allez dans R\u00e9glages&gt; G\u00e9rer S\u00e9rie", 
- "Transaction Date": "Date de la transaction"
-}
\ No newline at end of file
diff --git a/buying/doctype/purchase_request/locale/hi-doc.json b/buying/doctype/purchase_request/locale/hi-doc.json
deleted file mode 100644
index d2dd951..0000000
--- a/buying/doctype/purchase_request/locale/hi-doc.json
+++ /dev/null
@@ -1,41 +0,0 @@
-{
- "% Ordered": "% \u0915\u093e \u0906\u0926\u0947\u0936 \u0926\u093f\u092f\u093e", 
- "% of materials ordered against this Purchase Requisition": "\u0938\u093e\u092e\u0917\u094d\u0930\u0940 \u0915\u0947% \u0907\u0938 \u0916\u0930\u0940\u0926 \u0905\u0927\u093f\u0917\u094d\u0930\u0939\u0923 \u0915\u0947 \u0916\u093f\u0932\u093e\u092b \u0906\u0926\u0947\u0936 \u0926\u093f\u092f\u093e \u0939\u0948", 
- "Add Terms and Conditions for the Purchase Requisition. You can also prepare a Terms and Conditions Master and use the Template": "\u0916\u0930\u0940\u0926 \u0905\u0927\u093f\u0917\u094d\u0930\u0939\u0923 \u0915\u0947 \u0932\u093f\u090f \u0928\u093f\u092f\u092e \u0914\u0930 \u0936\u0930\u094d\u0924\u094b\u0902 \u0915\u094b \u091c\u094b\u0921\u093c\u0947\u0902. \u0924\u0941\u092e \u092d\u0940 \u090f\u0915 \u0928\u093f\u092f\u092e \u0914\u0930 \u0936\u0930\u094d\u0924\u0947\u0902 \u092e\u093e\u0938\u094d\u091f\u0930 \u0924\u0948\u092f\u093e\u0930 \u0915\u0930 \u0938\u0915\u0924\u0947 \u0939\u0948\u0902 \u091f\u0947\u092e\u094d\u092a\u0932\u0947\u091f \u0915\u093e \u0909\u092a\u092f\u094b\u0917 \u0915\u0930\u0947\u0902", 
- "After cancelling the Purchase Requisition, a dialog box will ask you reason for cancellation which will be reflected in this field": "\u0916\u0930\u0940\u0926 \u0905\u0927\u093f\u0917\u094d\u0930\u0939\u0923 \u0930\u0926\u094d\u0926 \u0915\u0930\u0928\u0947 \u0915\u0947 \u092c\u093e\u0926, \u090f\u0915 \u0938\u0902\u0935\u093e\u0926 \u092c\u0949\u0915\u094d\u0938 \u0906\u092a \u0930\u0926\u094d\u0926 \u0915\u0930\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u0915\u093e\u0930\u0923 \u0939\u0948 \u091c\u094b \u0907\u0938 \u0915\u094d\u0937\u0947\u0924\u094d\u0930 \u092e\u0947\u0902 \u092a\u0930\u093f\u0932\u0915\u094d\u0937\u093f\u0924 \u0939\u094b\u0917\u093e \u092a\u0942\u091b\u0928\u093e \u0939\u094b\u0917\u093e", 
- "Amended From": "\u0938\u0947 \u0938\u0902\u0936\u094b\u0927\u093f\u0924", 
- "Amendment Date": "\u0938\u0902\u0936\u094b\u0927\u0928 \u0924\u093f\u0925\u093f", 
- "Buying": "\u0915\u094d\u0930\u092f", 
- "Cancel Reason": "\u0915\u093e\u0930\u0923 \u0930\u0926\u094d\u0926 \u0915\u0930\u0947\u0902", 
- "Cancelled": "Cancelled", 
- "Company": "\u0915\u0902\u092a\u0928\u0940", 
- "Draft": "\u092e\u0938\u094c\u0926\u093e", 
- "File List": "\u092b\u093c\u093e\u0907\u0932 \u0938\u0942\u091a\u0940", 
- "Filing in Additional Information about the Purchase Requisition will help you analyze your data better.": "\u0916\u0930\u0940\u0926 \u0905\u0927\u093f\u0917\u094d\u0930\u0939\u0923 \u0915\u0947 \u092c\u093e\u0930\u0947 \u092e\u0947\u0902 \u0905\u0924\u093f\u0930\u093f\u0915\u094d\u0924 \u0938\u0942\u091a\u0928\u093e \u092e\u0947\u0902 \u092b\u093e\u0907\u0932\u093f\u0902\u0917 \u092e\u0947\u0902 \u092e\u0926\u0926 \u092e\u093f\u0932\u0947\u0917\u0940 \u0906\u092a \u0905\u092a\u0928\u0947 \u0921\u0947\u091f\u093e \u0915\u093e \u0935\u093f\u0936\u094d\u0932\u0947\u0937\u0923 \u092c\u0947\u0939\u0924\u0930.", 
- "Fiscal Year": "\u0935\u093f\u0924\u094d\u0924\u0940\u092f \u0935\u0930\u094d\u0937", 
- "Get Terms and Conditions": "\u0928\u093f\u092f\u092e \u0914\u0930 \u0936\u0930\u094d\u0924\u0947\u0902", 
- "IDT": "IDT", 
- "Items": "\u0906\u0907\u091f\u092e", 
- "Letter Head": "\u092a\u0924\u094d\u0930\u0936\u0940\u0930\u094d\u0937", 
- "More Info": "\u0905\u0927\u093f\u0915 \u091c\u093e\u0928\u0915\u093e\u0930\u0940", 
- "Name of the entity who has requested for the Purchase Requisition": "\u0907\u0915\u093e\u0908 \u0939\u0948 \u091c\u094b \u0916\u0930\u0940\u0926 \u0905\u0927\u093f\u0917\u094d\u0930\u0939\u0923 \u0915\u0947 \u0932\u093f\u090f \u0905\u0928\u0941\u0930\u094b\u0927 \u0915\u093f\u092f\u093e \u0939\u0948 \u0915\u0947 \u0928\u093e\u092e", 
- "One or multiple Sales Order no which generated this Purchase Requisition": "\u090f\u0915 \u092f\u093e \u0915\u0908 \u092c\u093f\u0915\u094d\u0930\u0940 \u0906\u0926\u0947\u0936 \u0928\u0939\u0940\u0902 \u091c\u094b \u0907\u0938 \u0916\u0930\u0940\u0926 \u0905\u0927\u093f\u0917\u094d\u0930\u0939\u0923 \u0909\u0924\u094d\u092a\u0928\u094d\u0928", 
- "Pull Sales Order Items": "\u092c\u093f\u0915\u094d\u0930\u0940 \u0906\u0926\u0947\u0936 \u0906\u0907\u091f\u092e \u0916\u0940\u0902\u091a\u094b", 
- "Purchase Request": "\u0905\u0928\u0941\u0930\u094b\u0927 \u0916\u0930\u0940\u0926", 
- "Purchase Requisition Details": "\u0916\u0930\u0940\u0926 \u092e\u093e\u0901\u0917 \u0935\u093f\u0935\u0930\u0923", 
- "Remarks": "\u091f\u093f\u092a\u094d\u092a\u0923\u093f\u092f\u093e\u0901", 
- "Requested By": "\u0926\u094d\u0935\u093e\u0930\u093e \u0905\u0928\u0941\u0930\u094b\u0927 \u0915\u093f\u092f\u093e", 
- "Sales Order No": "\u092c\u093f\u0915\u094d\u0930\u0940 \u0906\u0926\u0947\u0936 \u0928\u0939\u0940\u0902", 
- "Select Terms and Conditions": "\u0928\u093f\u092f\u092e\u094b\u0902 \u0914\u0930 \u0936\u0930\u094d\u0924\u094b\u0902 \u0915\u093e \u091a\u092f\u0928 \u0915\u0930\u0947\u0902", 
- "Select the relevant company name if you have multiple companies": "\u0905\u0917\u0930 \u0906\u092a \u0915\u0908 \u0915\u0902\u092a\u0928\u093f\u092f\u094b\u0902 \u092a\u094d\u0930\u093e\u0938\u0902\u0917\u093f\u0915 \u0915\u0902\u092a\u0928\u0940 \u0915\u0947 \u0928\u093e\u092e \u0915\u093e \u091a\u092f\u0928 \u0915\u0930\u0947\u0902", 
- "Series": "\u0915\u0908", 
- "Status": "\u0939\u0948\u0938\u093f\u092f\u0924", 
- "Stopped": "\u0930\u094b\u0915", 
- "Submitted": "\u092a\u0947\u0936", 
- "Terms and Conditions": "\u0928\u093f\u092f\u092e \u0914\u0930 \u0936\u0930\u094d\u0924\u0947\u0902", 
- "Terms and Conditions Content": "\u0928\u093f\u092f\u092e \u0914\u0930 \u0936\u0930\u094d\u0924\u0947\u0902 \u0938\u093e\u092e\u0917\u094d\u0930\u0940", 
- "The date at which current entry is corrected in the system.": "\u091c\u094b \u0924\u093e\u0930\u0940\u0916 \u0935\u0930\u094d\u0924\u092e\u093e\u0928 \u092a\u094d\u0930\u0935\u093f\u0937\u094d\u091f\u093f \u092a\u094d\u0930\u0923\u093e\u0932\u0940 \u092e\u0947\u0902 \u0938\u0939\u0940 \u0939\u0948.", 
- "The date at which current entry is made in system.": "\u0924\u093e\u0930\u0940\u0916, \u091c\u093f\u0938 \u092a\u0930 \u0935\u0930\u094d\u0924\u092e\u093e\u0928 \u092a\u094d\u0930\u0935\u093f\u0937\u094d\u091f\u093f \u092a\u094d\u0930\u0923\u093e\u0932\u0940 \u092e\u0947\u0902 \u0915\u093f\u092f\u093e \u091c\u093e\u0924\u093e \u0939\u0948.", 
- "To manage multiple series please go to Setup > Manage Series": "\u090f\u0915\u093e\u0927\u093f\u0915 \u0936\u094d\u0930\u0943\u0902\u0916\u0932\u093e \u0915\u093e \u092a\u094d\u0930\u092c\u0902\u0927\u0928 \u0915\u0930\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u0938\u0947\u091f\u0905\u092a \u0915\u0930\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u091c\u093e\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u0915\u0943\u092a\u092f\u093e \u0936\u094d\u0930\u0943\u0902\u0916\u0932\u093e \u092a\u094d\u0930\u092c\u0902\u0927\u0928", 
- "Transaction Date": "\u0932\u0947\u0928\u0926\u0947\u0928 \u0915\u0940 \u0924\u093e\u0930\u0940\u0916"
-}
\ No newline at end of file
diff --git a/buying/doctype/purchase_request/locale/hr-doc.json b/buying/doctype/purchase_request/locale/hr-doc.json
deleted file mode 100644
index 54993f9..0000000
--- a/buying/doctype/purchase_request/locale/hr-doc.json
+++ /dev/null
@@ -1,41 +0,0 @@
-{
- "% Ordered": "% \u017d", 
- "% of materials ordered against this Purchase Requisition": "% Materijala naredio protiv ove kupnje rekvizicije", 
- "Add Terms and Conditions for the Purchase Requisition. You can also prepare a Terms and Conditions Master and use the Template": "Dodaj Uvjete za kupnju rekvizicija. Tako\u0111er mo\u017eete pripremiti Uvjeti i odredbe Master i koristiti predlo\u017eak", 
- "After cancelling the Purchase Requisition, a dialog box will ask you reason for cancellation which will be reflected in this field": "Nakon poni\u0161tenja Kupnja rekvizicije, dijalo\u0161ki okvir \u0107e vas pitati razlog za otkaz koji \u0107e se odraziti i na tom polju", 
- "Amended From": "Izmijenjena Od", 
- "Amendment Date": "Amandman Datum", 
- "Buying": "Kupovina", 
- "Cancel Reason": "Odustani razlog", 
- "Cancelled": "Otkazan", 
- "Company": "Dru\u0161tvo", 
- "Draft": "Skica", 
- "File List": "Popis datoteka", 
- "Filing in Additional Information about the Purchase Requisition will help you analyze your data better.": "Podno\u0161enje u dodatne informacije o kupoprodaji rekvizicije \u0107e vam pomo\u0107i da analizirati podatke bolje.", 
- "Fiscal Year": "Fiskalna godina", 
- "Get Terms and Conditions": "Nabavite Uvjeti i pravila", 
- "IDT": "IDT", 
- "Items": "Proizvodi", 
- "Letter Head": "Pismo Head", 
- "More Info": "Vi\u0161e informacija", 
- "Name of the entity who has requested for the Purchase Requisition": "Naziv subjekta koji je zatra\u017eio za kupnju rekvizicija", 
- "One or multiple Sales Order no which generated this Purchase Requisition": "Jedan ili vi\u0161e prodajnog naloga ne koji generira ovu Kupnja rekvizicije", 
- "Pull Sales Order Items": "Povucite Prodaja Predmeti Naru\u010divanje", 
- "Purchase Request": "Zahtjev za kupnju", 
- "Purchase Requisition Details": "Kupnja rekvizicije Detalji", 
- "Remarks": "Primjedbe", 
- "Requested By": "Tra\u017eeni Do", 
- "Sales Order No": "Prodajnog naloga Ne", 
- "Select Terms and Conditions": "Odaberite Uvjeti i pravila", 
- "Select the relevant company name if you have multiple companies": "Odaberite odgovaraju\u0107i naziv tvrtke ako imate vi\u0161e tvrtki", 
- "Series": "Serija", 
- "Status": "Status", 
- "Stopped": "Zaustavljen", 
- "Submitted": "Prijavljen", 
- "Terms and Conditions": "Odredbe i uvjeti", 
- "Terms and Conditions Content": "Uvjeti sadr\u017eaj", 
- "The date at which current entry is corrected in the system.": "Datum na koji teku\u0107i zapis ispravljen u sustavu.", 
- "The date at which current entry is made in system.": "Datum na koji teku\u0107i zapis se sastoji u sustavu.", 
- "To manage multiple series please go to Setup > Manage Series": "Za upravljati s vi\u0161e niz molimo idite na Postavke&gt; Upravljanje serije", 
- "Transaction Date": "Transakcija Datum"
-}
\ No newline at end of file
diff --git a/buying/doctype/purchase_request/locale/nl-doc.json b/buying/doctype/purchase_request/locale/nl-doc.json
deleted file mode 100644
index 2d6d7cf..0000000
--- a/buying/doctype/purchase_request/locale/nl-doc.json
+++ /dev/null
@@ -1,41 +0,0 @@
-{
- "% Ordered": "% Geordende", 
- "% of materials ordered against this Purchase Requisition": "% Van de bestelde materialen tegen deze inkoopaanvraag", 
- "Add Terms and Conditions for the Purchase Requisition. You can also prepare a Terms and Conditions Master and use the Template": "Voeg Voorwaarden voor de inkoopaanvraag. U kunt ook bereiden een Algemene voorwaarden Master en gebruik maken van de sjabloon", 
- "After cancelling the Purchase Requisition, a dialog box will ask you reason for cancellation which will be reflected in this field": "Na het opheffen van de inkoopaanvraag, zal een dialoogvenster vraagt \u200b\u200bu reden voor de annulering die zal worden weerspiegeld in dit gebied", 
- "Amended From": "Gewijzigd Van", 
- "Amendment Date": "Wijziging Datum", 
- "Buying": "Het kopen", 
- "Cancel Reason": "Annuleren Reden", 
- "Cancelled": "Geannuleerd", 
- "Company": "Vennootschap", 
- "Draft": "Ontwerp", 
- "File List": "File List", 
- "Filing in Additional Information about the Purchase Requisition will help you analyze your data better.": "Het indienen van aanvullende informatie over de inkoopaanvraag helpt u bij het analyseren van uw gegevens beter.", 
- "Fiscal Year": "Boekjaar", 
- "Get Terms and Conditions": "Get Algemene Voorwaarden", 
- "IDT": "IDT", 
- "Items": "Artikelen", 
- "Letter Head": "Brief Hoofd", 
- "More Info": "Meer info", 
- "Name of the entity who has requested for the Purchase Requisition": "Naam van de instantie die heeft verzocht om de inkoopaanvraag", 
- "One or multiple Sales Order no which generated this Purchase Requisition": "Een of meerdere Sales Bestelnr die dit inkoopaanvraag gegenereerd", 
- "Pull Sales Order Items": "Trek Sales Order Items", 
- "Purchase Request": "Aankoop Request", 
- "Purchase Requisition Details": "Inkoopaanvraag Details", 
- "Remarks": "Opmerkingen", 
- "Requested By": "Aangevraagd door", 
- "Sales Order No": "Sales Order No", 
- "Select Terms and Conditions": "Selecteer Algemene Voorwaarden", 
- "Select the relevant company name if you have multiple companies": "Selecteer de gewenste bedrijfsnaam als u meerdere bedrijven", 
- "Series": "Serie", 
- "Status": "Staat", 
- "Stopped": "Gestopt", 
- "Submitted": "Ingezonden", 
- "Terms and Conditions": "Algemene Voorwaarden", 
- "Terms and Conditions Content": "Voorwaarden Inhoud", 
- "The date at which current entry is corrected in the system.": "De datum waarop huidige item wordt gecorrigeerd in het systeem.", 
- "The date at which current entry is made in system.": "De datum waarop huidige item wordt gemaakt in het systeem.", 
- "To manage multiple series please go to Setup > Manage Series": "Om meerdere reeksen te beheren gaat u naar Setup&gt; Beheer-serie", 
- "Transaction Date": "Transactie Datum"
-}
\ No newline at end of file
diff --git a/buying/doctype/purchase_request/locale/pt-doc.json b/buying/doctype/purchase_request/locale/pt-doc.json
deleted file mode 100644
index c15b8e8..0000000
--- a/buying/doctype/purchase_request/locale/pt-doc.json
+++ /dev/null
@@ -1,41 +0,0 @@
-{
- "% Ordered": "Ordenado%", 
- "% of materials ordered against this Purchase Requisition": "% De materiais encomendados contra esta requisi\u00e7\u00e3o de compra", 
- "Add Terms and Conditions for the Purchase Requisition. You can also prepare a Terms and Conditions Master and use the Template": "Adicione Termos e Condi\u00e7\u00f5es para a requisi\u00e7\u00e3o de compra. Voc\u00ea tamb\u00e9m pode preparar um Termos e Condi\u00e7\u00f5es mestre e usar o modelo", 
- "After cancelling the Purchase Requisition, a dialog box will ask you reason for cancellation which will be reflected in this field": "Depois de cancelar a requisi\u00e7\u00e3o de compra, uma caixa de di\u00e1logo ir\u00e1 pedir-lhe raz\u00e3o para cancelamento que ser\u00e1 refletido neste campo", 
- "Amended From": "Alterado De", 
- "Amendment Date": "Data emenda", 
- "Buying": "Comprar", 
- "Cancel Reason": "Cancelar Raz\u00e3o", 
- "Cancelled": "Cancelado", 
- "Company": "Companhia", 
- "Draft": "Rascunho", 
- "File List": "Lista de Arquivos", 
- "Filing in Additional Information about the Purchase Requisition will help you analyze your data better.": "Apresenta\u00e7\u00e3o de informa\u00e7\u00f5es adicionais sobre a requisi\u00e7\u00e3o de compra vai ajudar a analisar melhor seus dados.", 
- "Fiscal Year": "Exerc\u00edcio fiscal", 
- "Get Terms and Conditions": "Obter os Termos e Condi\u00e7\u00f5es", 
- "IDT": "IDT", 
- "Items": "Itens", 
- "Letter Head": "Cabe\u00e7a letra", 
- "More Info": "Mais informa\u00e7\u00f5es", 
- "Name of the entity who has requested for the Purchase Requisition": "Nome da entidade que solicitou para a requisi\u00e7\u00e3o de compra", 
- "One or multiple Sales Order no which generated this Purchase Requisition": "Um ou nenhum Ordem m\u00faltipla de vendas que gerou esta requisi\u00e7\u00e3o de compra", 
- "Pull Sales Order Items": "Puxe itens da ordem", 
- "Purchase Request": "Pedido de Compra", 
- "Purchase Requisition Details": "Comprar Detalhes Requisi\u00e7\u00e3o", 
- "Remarks": "Observa\u00e7\u00f5es", 
- "Requested By": "Solicitado por", 
- "Sales Order No": "Vendas decreto n \u00ba", 
- "Select Terms and Conditions": "Selecione Termos e Condi\u00e7\u00f5es", 
- "Select the relevant company name if you have multiple companies": "Selecione o nome da empresa em quest\u00e3o, se voc\u00ea tem v\u00e1rias empresas", 
- "Series": "S\u00e9rie", 
- "Status": "Estado", 
- "Stopped": "Parado", 
- "Submitted": "Enviado", 
- "Terms and Conditions": "Termos e Condi\u00e7\u00f5es", 
- "Terms and Conditions Content": "Termos e Condi\u00e7\u00f5es conte\u00fado", 
- "The date at which current entry is corrected in the system.": "A data em que a entrada actual \u00e9 corrigido no sistema.", 
- "The date at which current entry is made in system.": "A data em que a entrada actual \u00e9 feita no sistema.", 
- "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 Series", 
- "Transaction Date": "Data Transa\u00e7\u00e3o"
-}
\ No newline at end of file
diff --git a/buying/doctype/purchase_request/locale/sr-doc.json b/buying/doctype/purchase_request/locale/sr-doc.json
deleted file mode 100644
index 9203a88..0000000
--- a/buying/doctype/purchase_request/locale/sr-doc.json
+++ /dev/null
@@ -1,41 +0,0 @@
-{
- "% Ordered": "\u041d\u0430\u0440\u0443\u0447\u0435\u043d\u043e%", 
- "% of materials ordered against this Purchase Requisition": "% \u041c\u0430\u0442\u0435\u0440\u0438\u0458\u0430\u043b\u0430 \u043d\u0430\u0440\u0435\u0434\u0438\u043e \u043f\u0440\u043e\u0442\u0438\u0432 \u043e\u0432\u0435 \u043a\u0443\u043f\u043e\u0432\u0438\u043d\u0435 \u041d\u0430\u0431\u0430\u0432\u043a\u0430", 
- "Add Terms and Conditions for the Purchase Requisition. You can also prepare a Terms and Conditions Master and use the Template": "\u0414\u043e\u0434\u0430\u0432\u0430\u045a\u0435 \u043f\u0440\u0430\u0432\u0438\u043b\u0430 \u0438 \u0443\u0441\u043b\u043e\u0432\u0435 \u0437\u0430 \u043a\u0443\u043f\u043e\u0432\u0438\u043d\u0443 \u041d\u0430\u0431\u0430\u0432\u043a\u0430. \u0422\u0430\u043a\u043e\u0452\u0435 \u043c\u043e\u0436\u0435\u0442\u0435 \u043f\u0440\u0438\u043f\u0440\u0435\u043c\u0438\u0442\u0438 \u0423\u0441\u043b\u043e\u0432\u0438 \u043f\u043e\u0441\u043b\u043e\u0432\u0430\u045a\u0430 \u043c\u0430\u0441\u0442\u0435\u0440 \u0438 \u043a\u043e\u0440\u0438\u0448\u045b\u0435\u045a\u0435 \u0448\u0430\u0431\u043b\u043e\u043d\u0430", 
- "After cancelling the Purchase Requisition, a dialog box will ask you reason for cancellation which will be reflected in this field": "\u041f\u043e\u0441\u043b\u0435 \u043e\u0442\u043a\u0430\u0437\u0438\u0432\u0430\u045a\u0430 \u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u0440\u0435\u043a\u0432\u0438\u0437\u0438\u0446\u0438\u0458\u0435, \u0434\u0438\u0458\u0430\u043b\u043e\u0433 \u045b\u0435 \u0432\u0430\u0441 \u043f\u0438\u0442\u0430\u0442\u0438 \u0440\u0430\u0437\u043b\u043e\u0433 \u0437\u0430 \u043e\u0442\u043a\u0430\u0437 \u043a\u043e\u0458\u0438 \u045b\u0435 \u0431\u0438\u0442\u0438 \u043f\u0440\u0438\u043a\u0430\u0437\u0430\u043d\u0438 \u0443 \u043e\u0432\u043e\u0458 \u043e\u0431\u043b\u0430\u0441\u0442\u0438", 
- "Amended From": "\u0418\u0437\u043c\u0435\u045a\u0435\u043d\u0430 \u043e\u0434", 
- "Amendment Date": "\u0410\u043c\u0430\u043d\u0434\u043c\u0430\u043d \u0414\u0430\u0442\u0443\u043c", 
- "Buying": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430", 
- "Cancel Reason": "\u041e\u0442\u043a\u0430\u0436\u0438 \u0440\u0430\u0437\u043b\u043e\u0433", 
- "Cancelled": "\u041e\u0442\u043a\u0430\u0437\u0430\u043d", 
- "Company": "\u041a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430", 
- "Draft": "\u041d\u0430\u0446\u0440\u0442", 
- "File List": "\u0424\u0438\u043b\u0435 \u041b\u0438\u0441\u0442", 
- "Filing in Additional Information about the Purchase Requisition will help you analyze your data better.": "\u041f\u043e\u0434\u043d\u043e\u0448\u0435\u045a\u0435 \u0434\u043e\u0434\u0430\u0442\u043d\u0435 \u0438\u043d\u0444\u043e\u0440\u043c\u0430\u0446\u0438\u0458\u0435 \u043e \u043a\u0443\u043f\u043e\u0432\u0438\u043d\u0438 \u041d\u0430\u0431\u0430\u0432\u043a\u0430 \u045b\u0435 \u0432\u0430\u043c \u043f\u043e\u043c\u043e\u045b\u0438 \u0434\u0430 \u0430\u043d\u0430\u043b\u0438\u0437\u0438\u0440\u0430\u0442\u0435 \u043f\u043e\u0434\u0430\u0442\u043a\u0435 \u0431\u043e\u0459\u0435.", 
- "Fiscal Year": "\u0424\u0438\u0441\u043a\u0430\u043b\u043d\u0430 \u0433\u043e\u0434\u0438\u043d\u0430", 
- "Get Terms and Conditions": "\u0413\u0435\u0442 \u0423\u0441\u043b\u043e\u0432\u0435", 
- "IDT": "\u0418\u0414\u0422", 
- "Items": "\u0410\u0440\u0442\u0438\u043a\u043b\u0438", 
- "Letter Head": "\u041f\u0438\u0441\u043c\u043e \u0413\u043b\u0430\u0432\u0430", 
- "More Info": "\u0412\u0438\u0448\u0435 \u0438\u043d\u0444\u043e\u0440\u043c\u0430\u0446\u0438\u0458\u0430", 
- "Name of the entity who has requested for the Purchase Requisition": "\u0418\u043c\u0435 \u0435\u043d\u0442\u0438\u0442\u0435\u0442\u0430 \u043a\u043e\u0458\u0438 \u0458\u0435 \u0442\u0440\u0430\u0436\u0438\u043e \u0437\u0430 \u043a\u0443\u043f\u043e\u0432\u0438\u043d\u0443 \u041d\u0430\u0431\u0430\u0432\u043a\u0430", 
- "One or multiple Sales Order no which generated this Purchase Requisition": "\u0408\u0435\u0434\u0430\u043d \u0438\u043b\u0438 \u0432\u0438\u0448\u0435 \u043f\u0440\u043e\u0434\u0430\u0458\u0435 \u041d\u0430\u043b\u043e\u0433 \u043d\u0435\u043c\u0430 \u043a\u043e\u0458\u0438 \u0433\u0435\u043d\u0435\u0440\u0438\u0448\u0443 \u043e\u0432\u0443 \u043a\u0443\u043f\u043e\u0432\u0438\u043d\u0443 \u0440\u0435\u043a\u0432\u0438\u0437\u0438\u0446\u0438\u0458\u0435", 
- "Pull Sales Order Items": "\u041f\u043e\u0432\u0443\u0446\u0438\u0442\u0435 \u043f\u0440\u043e\u0434\u0430\u0458\u0435 \u0441\u0442\u0430\u0432\u043a\u0435 \u043f\u043e\u0440\u0443\u045f\u0431\u0438\u043d\u0435", 
- "Purchase Request": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u0417\u0430\u0445\u0442\u0435\u0432", 
- "Purchase Requisition Details": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u0414\u0435\u0442\u0430\u0459\u0438 \u0440\u0435\u043a\u0432\u0438\u0437\u0438\u0446\u0438\u0458\u0435", 
- "Remarks": "\u041f\u0440\u0438\u043c\u0435\u0434\u0431\u0435", 
- "Requested By": "\u0417\u0430\u0445\u0442\u0435\u0432\u0430\u043e", 
- "Sales Order No": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u041d\u0430\u0440\u0443\u0447\u0438\u0442\u0435 \u041d\u0435\u043c\u0430", 
- "Select Terms and Conditions": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u0423\u0441\u043b\u043e\u0432\u0435", 
- "Select the relevant company name if you have multiple companies": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u043e\u0434\u0433\u043e\u0432\u0430\u0440\u0430\u0458\u0443\u045b\u0443 \u0438\u043c\u0435 \u043a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0435, \u0430\u043a\u043e \u0438\u043c\u0430\u0442\u0435 \u0432\u0438\u0448\u0435 \u043f\u0440\u0435\u0434\u0443\u0437\u0435\u045b\u0430", 
- "Series": "\u0421\u0435\u0440\u0438\u0458\u0430", 
- "Status": "\u0421\u0442\u0430\u0442\u0443\u0441", 
- "Stopped": "\u0417\u0430\u0443\u0441\u0442\u0430\u0432\u0459\u0435\u043d", 
- "Submitted": "\u041f\u043e\u0434\u043d\u0435\u0442", 
- "Terms and Conditions": "\u0423\u0441\u043b\u043e\u0432\u0438", 
- "Terms and Conditions Content": "\u0423\u0441\u043b\u043e\u0432\u0438 \u043a\u043e\u0440\u0438\u0448\u045b\u0435\u045a\u0430 \u0441\u0430\u0434\u0440\u0436\u0430\u0458\u0430", 
- "The date at which current entry is corrected in the system.": "\u0414\u0430\u0442\u0443\u043c \u043d\u0430 \u043a\u043e\u0458\u0438 \u0442\u0440\u0435\u043d\u0443\u0442\u043d\u0430 \u0441\u0442\u0430\u0432\u043a\u0430 \u0458\u0435 \u0438\u0441\u043f\u0440\u0430\u0432\u0459\u0435\u043d \u0443 \u0441\u0438\u0441\u0442\u0435\u043c\u0443.", 
- "The date at which current entry is made in system.": "\u0414\u0430\u0442\u0443\u043c \u043d\u0430 \u043a\u043e\u0458\u0438 \u0458\u0435 \u0442\u0440\u0435\u043d\u0443\u0442\u043d\u0438 \u0443\u043d\u043e\u0441 \u043d\u0430\u043f\u0440\u0430\u0432\u0459\u0435\u043d \u0443 \u0441\u0438\u0441\u0442\u0435\u043c\u0443.", 
- "To manage multiple series please go to Setup > Manage Series": "\u0414\u0430 \u0431\u0438\u0441\u0442\u0435 \u0443\u043f\u0440\u0430\u0432\u0459\u0430\u043b\u0438 \u0432\u0438\u0448\u0435 \u0441\u0435\u0440\u0438\u0458\u0443 \u0438\u0434\u0438\u0442\u0435 \u043d\u0430 \u0421\u0435\u0442\u0443\u043f&gt; \u0423\u043f\u0440\u0430\u0432\u0459\u0430\u045a\u0435 \u0421\u0435\u0440\u0438\u0435\u0441", 
- "Transaction Date": "\u0422\u0440\u0430\u043d\u0441\u0430\u043a\u0446\u0438\u0458\u0430 \u0414\u0430\u0442\u0443\u043c"
-}
\ No newline at end of file
diff --git a/buying/doctype/purchase_request/locale/ta-doc.json b/buying/doctype/purchase_request/locale/ta-doc.json
deleted file mode 100644
index 120e404..0000000
--- a/buying/doctype/purchase_request/locale/ta-doc.json
+++ /dev/null
@@ -1,41 +0,0 @@
-{
- "% Ordered": "% \u0b86\u0ba3\u0bc8\u0baf\u0bbf\u0b9f\u0bcd\u0b9f\u0bbe\u0bb0\u0bcd", 
- "% of materials ordered against this Purchase Requisition": "\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bc8% \u0b87\u0ba8\u0bcd\u0ba4 \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0b95\u0bc7\u0bbe\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0bc8 \u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0b95 \u0b89\u0ba4\u0bcd\u0ba4\u0bb0\u0bb5\u0bbf\u0b9f\u0bcd\u0b9f\u0bbe\u0bb0\u0bcd", 
- "Add Terms and Conditions for the Purchase Requisition. You can also prepare a Terms and Conditions Master and use the Template": "\u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0b95\u0bc7\u0bbe\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0bc8 \u0b87\u0ba9\u0bcd\u0ba9\u0bc1\u0bae\u0bcd \u0ba8\u0bbf\u0baa\u0ba8\u0bcd\u0ba4\u0ba9\u0bc8\u0b95\u0bb3\u0bcd \u0b9a\u0bc7\u0bb0\u0bcd\u0b95\u0bcd\u0b95. \u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b92\u0bb0\u0bc1 \u0ba8\u0bbf\u0baa\u0ba8\u0bcd\u0ba4\u0ba9\u0bc8\u0b95\u0bb3\u0bcd \u0bae\u0bbe\u0bb8\u0bcd\u0b9f\u0bb0\u0bcd \u0ba4\u0baf\u0bbe\u0bb0\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0bb5\u0bbe\u0bb0\u0bcd\u0baa\u0bcd\u0baa\u0bc1\u0bb0\u0bc1 \u0baa\u0baf\u0ba9\u0bcd\u0baa\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4\u0bb2\u0bbe\u0bae\u0bcd", 
- "After cancelling the Purchase Requisition, a dialog box will ask you reason for cancellation which will be reflected in this field": "\u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0b95\u0bc7\u0bbe\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0bc8 \u0bb0\u0ba4\u0bcd\u0ba4\u0bc1 \u0baa\u0bbf\u0bb1\u0b95\u0bc1, \u0b92\u0bb0\u0bc1 \u0b89\u0bb0\u0bc8\u0baf\u0bbe\u0b9f\u0bb2\u0bcd \u0baa\u0bc6\u0b9f\u0bcd\u0b9f\u0bbf \u0b87\u0ba8\u0bcd\u0ba4 \u0ba4\u0bc1\u0bb1\u0bc8\u0baf\u0bbf\u0bb2\u0bcd \u0baa\u0bbf\u0bb0\u0ba4\u0bbf\u0baa\u0bb2\u0bbf\u0ba4\u0bcd\u0ba4\u0ba4\u0bc1 \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bbf\u0baf \u0bb0\u0ba4\u0bcd\u0ba4\u0bc1 \u0b95\u0bbe\u0bb0\u0ba3\u0bae\u0bcd \u0b95\u0bc7\u0b9f\u0bcd\u0b9f\u0bc1\u0bb5\u0bbf\u0b9f\u0bc1\u0bae\u0bcd", 
- "Amended From": "\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0ba4\u0bbf\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f", 
- "Amendment Date": "\u0ba4\u0bbf\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0ba4\u0bcd\u0ba4\u0bc8 \u0ba4\u0bc7\u0ba4\u0bbf", 
- "Buying": "\u0bb5\u0bbe\u0b99\u0bcd\u0b95\u0bc1\u0ba4\u0bb2\u0bcd", 
- "Cancel Reason": "\u0b95\u0bbe\u0bb0\u0ba3\u0bae\u0bcd \u0bb0\u0ba4\u0bcd\u0ba4\u0bc1", 
- "Cancelled": "\u0bb0\u0ba4\u0bcd\u0ba4\u0bc1", 
- "Company": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0bae\u0bcd", 
- "Draft": "\u0b95\u0bbe\u0bb1\u0bcd\u0bb1\u0bc1 \u0bb5\u0bc0\u0b9a\u0bcd\u0b9a\u0bc1", 
- "File List": "\u0b95\u0bc7\u0bbe\u0baa\u0bcd\u0baa\u0bc1 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd", 
- "Filing in Additional Information about the Purchase Requisition will help you analyze your data better.": "\u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0b95\u0bc7\u0bbe\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0bc8 \u0baa\u0bb1\u0bcd\u0bb1\u0bbf \u0b95\u0bc2\u0b9f\u0bc1\u0ba4\u0bb2\u0bcd \u0ba4\u0b95\u0bb5\u0bb2\u0bcd \u0ba4\u0bbe\u0b95\u0bcd\u0b95\u0bb2\u0bcd \u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0ba8\u0ba9\u0bcd\u0bb1\u0bbe\u0b95 \u0b89\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0ba4\u0bb0\u0bb5\u0bc1 \u0baa\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bbe\u0baf\u0bcd\u0bb5\u0bc1 \u0b89\u0ba4\u0bb5\u0bc1\u0bae\u0bcd.", 
- "Fiscal Year": "\u0ba8\u0bbf\u0ba4\u0bbf\u0baf\u0bbe\u0ba3\u0bcd\u0b9f\u0bc1", 
- "Get Terms and Conditions": "\u0ba8\u0bbf\u0baa\u0ba8\u0bcd\u0ba4\u0ba9\u0bc8\u0b95\u0bb3\u0bcd \u0b95\u0bbf\u0b9f\u0bc8\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd", 
- "IDT": "IDT", 
- "Items": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0b95\u0bb3\u0bcd", 
- "Letter Head": "\u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf\u0baf\u0b9f\u0b99\u0bcd\u0b95\u0bb2\u0bcd", 
- "More Info": "\u0bae\u0bc7\u0bb2\u0bc1\u0bae\u0bcd \u0ba4\u0b95\u0bb5\u0bb2\u0bcd", 
- "Name of the entity who has requested for the Purchase Requisition": "\u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0b95\u0bc7\u0bbe\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0bc8 \u0baa\u0bb1\u0bcd\u0bb1\u0bbf \u0b95\u0bc7\u0b9f\u0bcd\u0b9f\u0bc1 \u0baf\u0bbe\u0bb0\u0bcd \u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0bae\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd", 
- "One or multiple Sales Order no which generated this Purchase Requisition": "\u0b87\u0ba8\u0bcd\u0ba4 \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0b95\u0bc7\u0bbe\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0bc8 \u0b89\u0bb0\u0bc1\u0bb5\u0bbe\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f \u0b92\u0ba9\u0bcd\u0bb1\u0bc1 \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0baa\u0bb2 \u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b86\u0ba3\u0bc8 \u0b87\u0bb2\u0bcd\u0bb2\u0bc8", 
- "Pull Sales Order Items": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0b95\u0bb3\u0bcd \u0b87\u0bb4\u0bc1\u0b95\u0bcd\u0b95", 
- "Purchase Request": "\u0b95\u0bc7\u0bbe\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0bc8 \u0bb5\u0bbe\u0b99\u0bcd\u0b95", 
- "Purchase Requisition Details": "\u0b95\u0bc7\u0bbe\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0bc8 \u0bb5\u0bbf\u0bb5\u0bb0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bb5\u0bbe\u0b99\u0bcd\u0b95", 
- "Remarks": "\u0b95\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0bc1\u0b95\u0bcd\u0b95\u0bb3\u0bcd", 
- "Requested By": "\u0bae\u0bc2\u0bb2\u0bae\u0bcd \u0b95\u0bc7\u0bbe\u0bb0\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f", 
- "Sales Order No": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b86\u0ba3\u0bc8 \u0b87\u0bb2\u0bcd\u0bb2\u0bc8", 
- "Select Terms and Conditions": "\u0ba8\u0bbf\u0baa\u0ba8\u0bcd\u0ba4\u0ba9\u0bc8\u0b95\u0bb3\u0bcd \u0ba4\u0bc7\u0bb0\u0bcd\u0bb5\u0bc1", 
- "Select the relevant company name if you have multiple companies": "\u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0baa\u0bb2 \u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b87\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bbe\u0bb2\u0bcd \u0b9a\u0bae\u0bcd\u0baa\u0ba8\u0bcd\u0ba4\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f \u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0ba4\u0bcd\u0ba4\u0bbf\u0ba9\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd \u0ba4\u0bc7\u0bb0\u0bcd\u0bb5\u0bc1", 
- "Series": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd", 
- "Status": "\u0b85\u0ba8\u0bcd\u0ba4\u0bb8\u0bcd\u0ba4\u0bc1", 
- "Stopped": "\u0ba8\u0bbf\u0bb1\u0bc1\u0ba4\u0bcd\u0ba4\u0bbf", 
- "Submitted": "\u0b9a\u0bae\u0bb0\u0bcd\u0baa\u0bcd\u0baa\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0ba4\u0bc1", 
- "Terms and Conditions": "\u0ba8\u0bbf\u0baa\u0ba8\u0bcd\u0ba4\u0ba9\u0bc8\u0b95\u0bb3\u0bcd", 
- "Terms and Conditions Content": "\u0ba8\u0bbf\u0baa\u0ba8\u0bcd\u0ba4\u0ba9\u0bc8\u0b95\u0bb3\u0bcd \u0b89\u0bb3\u0bcd\u0bb3\u0b9f\u0b95\u0bcd\u0b95\u0bae\u0bcd", 
- "The date at which current entry is corrected in the system.": "\u0ba4\u0bc7\u0ba4\u0bbf \u0b87\u0ba4\u0bc1 \u0ba4\u0bb1\u0bcd\u0baa\u0bc7\u0bbe\u0ba4\u0bc8\u0baf \u0b89\u0bb3\u0bcd\u0bb3\u0bc0\u0b9f\u0bc1 \u0bae\u0bc1\u0bb1\u0bc8 \u0b9a\u0bb0\u0bbf.", 
- "The date at which current entry is made in system.": "\u0ba4\u0bb1\u0bcd\u0baa\u0bc7\u0bbe\u0ba4\u0bc8\u0baf \u0b89\u0bb3\u0bcd\u0bb3\u0bc0\u0b9f\u0bc1 \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0b89\u0bb0\u0bc1\u0bb5\u0bbe\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd \u0ba4\u0bc7\u0ba4\u0bbf.", 
- "To manage multiple series please go to Setup > Manage Series": "\u0baa\u0bb2 \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd \u0ba8\u0bbf\u0bb0\u0bcd\u0bb5\u0b95\u0bbf\u0b95\u0bcd\u0b95 \u0b85\u0bae\u0bc8\u0b95\u0bcd\u0b95\u0bb5\u0bc1\u0bae\u0bcd \u0b9a\u0bc6\u0bb2\u0bcd\u0b95&gt; \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd \u0ba8\u0bbf\u0bb0\u0bcd\u0bb5\u0b95\u0bbf\u0b95\u0bcd\u0b95\u0bb5\u0bc1\u0bae\u0bcd", 
- "Transaction Date": "\u0baa\u0bb0\u0bbf\u0bb5\u0bb0\u0bcd\u0ba4\u0bcd\u0ba4\u0ba9\u0bc8 \u0ba4\u0bc7\u0ba4\u0bbf"
-}
\ No newline at end of file
diff --git a/buying/doctype/purchase_request/purchase_request.js b/buying/doctype/purchase_request/purchase_request.js
deleted file mode 100644
index fdbb9c0..0000000
--- a/buying/doctype/purchase_request/purchase_request.js
+++ /dev/null
@@ -1,141 +0,0 @@
-// ERPNext - web based ERP (http://erpnext.com)
-// Copyright (C) 2012 Web Notes Technologies Pvt Ltd
-// 
-// This program is free software: you can redistribute it and/or modify
-// it under the terms of the GNU General Public License as published by
-// the Free Software Foundation, either version 3 of the License, or
-// (at your option) any later version.
-// 
-// This program is distributed in the hope that it will be useful,
-// but WITHOUT ANY WARRANTY; without even the implied warranty of
-// MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-// GNU General Public License for more details.
-// 
-// You should have received a copy of the GNU General Public License
-// along with this program.  If not, see <http://www.gnu.org/licenses/>.
-
-cur_frm.cscript.tname = "Purchase Request Item";
-cur_frm.cscript.fname = "indent_details";
-
-wn.require('app/buying/doctype/purchase_common/purchase_common.js');
-wn.require('app/utilities/doctype/sms_control/sms_control.js');
-
-erpnext.buying.PurchaseRequestController = erpnext.buying.BuyingController.extend({
-	refresh: function(doc) {
-		this._super();
-		
-		if(doc.docstatus == 1 && doc.status != 'Stopped'){
-			cur_frm.add_custom_button("Make Supplier Quotation", cur_frm.cscript.make_supplier_quotation);
-			if(flt(doc.per_ordered, 2) < 100) {
-				cur_frm.add_custom_button('Make Purchase Order', cur_frm.cscript['Make Purchase Order']);
-				cur_frm.add_custom_button('Stop Purchase Request', cur_frm.cscript['Stop Purchase Request']);
-			}
-			cur_frm.add_custom_button('Send SMS', cur_frm.cscript.send_sms);
-
-		}
-
-		if(doc.docstatus == 1 && doc.status == 'Stopped')
-			cur_frm.add_custom_button('Unstop Purchase Request', cur_frm.cscript['Unstop Purchase Request'])
-	}
-});
-
-var new_cscript = new erpnext.buying.PurchaseRequestController({frm: cur_frm});
-
-// for backward compatibility: combine new and previous states
-$.extend(cur_frm.cscript, new_cscript);
-
-	
-//========================== On Load =================================================
-cur_frm.cscript.onload = function(doc, cdt, cdn) {
-	if (!doc.transaction_date) doc.transaction_date = dateutil.obj_to_str(new Date())
-	if (!doc.status) doc.status = 'Draft';
-
-	// defined in purchase_common.js
-	//cur_frm.cscript.update_item_details(doc, cdt, cdn);
-}
-
-cur_frm.cscript.onload_post_render = function(doc, cdt, cdn) {
-	// second call
-	if(doc.__islocal){ 
-		cur_frm.cscript.get_item_defaults(doc);
-	}	
-}
-
-cur_frm.cscript.get_item_defaults = function(doc) {
-		var ch = getchildren( 'Purchase Request Item', doc.name, 'indent_details');
-		if (flt(ch.length) > 0){
-			$c_obj(make_doclist(doc.doctype, doc.name), 'get_item_defaults', '', function(r, rt) {refresh_field('indent_details'); });
-		}
-}
-
-//======================= transaction date =============================
-cur_frm.cscript.transaction_date = function(doc,cdt,cdn){
-	if(doc.__islocal){ 
-		cur_frm.cscript.get_default_schedule_date(doc);
-	}
-}
-
-//=================== Quantity ===================================================================
-cur_frm.cscript.qty = function(doc, cdt, cdn) {
-	var d = locals[cdt][cdn];
-	if (flt(d.qty) < flt(d.min_order_qty))
-		alert("Warning: Purchase Requested Qty is less than Minimum Order Qty");
-}
-
-// On Button Click Functions
-// ------------------------------------------------------------------------------
-
-// Make Purchase Order
-cur_frm.cscript['Make Purchase Order'] = function() {
-	var doc = cur_frm.doc;
-	n = wn.model.make_new_doc_and_get_name('Purchase Order');
-	$c('dt_map', args={
-		'docs':wn.model.compress([locals['Purchase Order'][n]]),
-		'from_doctype':doc.doctype,
-		'to_doctype':'Purchase Order',
-		'from_docname':doc.name,
-		'from_to_list':"[['Purchase Request','Purchase Order'],['Purchase Request Item','Purchase Order Item']]"
-		}, function(r,rt) {
-			 loaddoc('Purchase Order', n);
-		}
-	);
-}
-
-// Stop INDENT
-// ==================================================================================================
-cur_frm.cscript['Stop Purchase Request'] = function() {
-	var doc = cur_frm.doc;
-	var check = confirm("Do you really want to STOP this Purchase Request?");
-
-	if (check) {
-		$c('runserverobj', args={'method':'update_status', 'arg': 'Stopped', 'docs': wn.model.compress(make_doclist(doc.doctype, doc.name))}, function(r,rt) {
-			cur_frm.refresh();
-		});
-	}
-}
-
-// Un Stop INDENT
-//====================================================================================================
-cur_frm.cscript['Unstop Purchase Request'] = function(){
-	var doc = cur_frm.doc
-	var check = confirm("Do you really want to UNSTOP this Purchase Request?");
-	
-	if (check) {
-		$c('runserverobj', args={'method':'update_status', 'arg': 'Submitted','docs': wn.model.compress(make_doclist(doc.doctype, doc.name))}, function(r,rt) {
-			cur_frm.refresh();
-			
-		});
-	}
-}
-
-cur_frm.cscript.make_supplier_quotation = function() {
-	var new_sq_name = wn.model.make_new_doc_and_get_name("Supplier Quotation");
-	$c("dt_map", {
-		"docs": wn.model.compress([locals['Supplier Quotation'][new_sq_name]]),
-		"from_doctype": cur_frm.doc.doctype,
-		"to_doctype": "Supplier Quotation",
-		"from_docname": cur_frm.doc.name,
-		"from_to_list": JSON.stringify([['Purchase Request', 'Supplier Quotation'],
-			['Purchase Request Item', 'Supplier Quotation Item']]),
-	}, function(r, rt) { loaddoc("Supplier Quotation", new_sq_name) });
-}
\ No newline at end of file
diff --git a/buying/doctype/purchase_request/purchase_request.py b/buying/doctype/purchase_request/purchase_request.py
deleted file mode 100644
index 324200b..0000000
--- a/buying/doctype/purchase_request/purchase_request.py
+++ /dev/null
@@ -1,197 +0,0 @@
-# ERPNext - web based ERP (http://erpnext.com)
-# Copyright (C) 2012 Web Notes Technologies Pvt Ltd
-# 
-# This program is free software: you can redistribute it and/or modify
-# it under the terms of the GNU General Public License as published by
-# the Free Software Foundation, either version 3 of the License, or
-# (at your option) any later version.
-# 
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-# GNU General Public License for more details.
-# 
-# You should have received a copy of the GNU General Public License
-# along with this program.  If not, see <http://www.gnu.org/licenses/>.
-
-from __future__ import unicode_literals
-import webnotes
-
-from webnotes.utils import cstr, flt, get_defaults
-from webnotes.model.wrapper import getlist
-from webnotes.model.code import get_obj
-from webnotes import msgprint
-
-sql = webnotes.conn.sql
-	
-
-from controllers.buying_controller import BuyingController
-class DocType(BuyingController):
-	def __init__(self, doc, doclist=[]):
-		self.doc = doc
-		self.doclist = doclist
-		self.defaults = get_defaults()
-		self.tname = 'Purchase Request Item'
-		self.fname = 'indent_details'
-
-	def get_default_schedule_date(self):
-		get_obj(dt = 'Purchase Common').get_default_schedule_date(self)
-	
-	# get available qty at warehouse
-	def get_bin_details(self, arg = ''):
-		return get_obj(dt='Purchase Common').get_bin_details(arg)
-
-	# Pull Sales Order Items
-	# -------------------------
-	def pull_so_details(self):
-		self.check_if_already_pulled()
-		if self.doc.sales_order_no:
-			get_obj('DocType Mapper', 'Sales Order-Purchase Request', with_children=1).dt_map('Sales Order', 'Purchase Request', self.doc.sales_order_no, self.doc, self.doclist, "[['Sales Order', 'Purchase Request'],['Sales Order Item', 'Purchase Request Item']]")
-			self.get_item_defaults()
-		else:
-			msgprint("Please select Sales Order whose details need to pull")
-
-	def check_if_already_pulled(self):
-		pass#if self.[d.sales_order_no for d in getlist(self.doclist, 'indent_details')]
-
-
-	# Get item's other details
-	#- ------------------------
-	def get_item_defaults(self):
-		self.get_default_schedule_date()
-		for d in getlist(self.doclist, 'indent_details'):
-			det = sql("select min_order_qty from tabItem where name = '%s'" % d.item_code)
-			d.min_order_qty = det and flt(det[0][0]) or 0
-
-	# Validate so items
-	# ----------------------------
-	def validate_qty_against_so(self):
-		so_items = {} # Format --> {'SO/00001': {'Item/001': 120, 'Item/002': 24}}
-		for d in getlist(self.doclist, 'indent_details'):
-			if d.sales_order_no:
-				if not so_items.has_key(d.sales_order_no):
-					so_items[d.sales_order_no] = {d.item_code: flt(d.qty)}
-				else:
-					if not so_items[d.sales_order_no].has_key(d.item_code):
-						so_items[d.sales_order_no][d.item_code] = flt(d.qty)
-					else:
-						so_items[d.sales_order_no][d.item_code] += flt(d.qty)
-		
-		for so_no in so_items.keys():
-			for item in so_items[so_no].keys():
-				already_indented = sql("select sum(qty) from `tabPurchase Request Item` where item_code = '%s' and sales_order_no = '%s' and docstatus = 1 and parent != '%s'" % (item, so_no, self.doc.name))
-				already_indented = already_indented and flt(already_indented[0][0]) or 0
-				
-				actual_so_qty = sql("select sum(qty) from `tabSales Order Item` where parent = '%s' and item_code = '%s' and docstatus = 1 group by parent" % (so_no, item))
-				actual_so_qty = actual_so_qty and flt(actual_so_qty[0][0]) or 0
-
-				if flt(so_items[so_no][item]) + already_indented > actual_so_qty:
-					msgprint("You can raise indent of maximum qty: %s for item: %s against sales order: %s\n Anyway, you can add more qty in new row for the same item." % (actual_so_qty - already_indented, item, so_no), raise_exception=1)
-				
-		
-	# Validate fiscal year
-	# ----------------------------
-	def validate_fiscal_year(self):
-		get_obj(dt = 'Purchase Common').validate_fiscal_year(self.doc.fiscal_year,self.doc.transaction_date,'Purchase Request Date')
-
-	# GET TERMS & CONDITIONS
-	#-----------------------------
-	def get_tc_details(self):
-		return get_obj('Purchase Common').get_tc_details(self)
-		
-	# Validate Schedule Date
-	#--------------------------------
-	def validate_schedule_date(self):
-		 #:::::::: validate schedule date v/s indent date ::::::::::::
-		for d in getlist(self.doclist, 'indent_details'):
-			if d.schedule_date < self.doc.transaction_date:
-				msgprint("Expected Schedule Date cannot be before Purchase Request Date")
-				raise Exception
-				
-	# Validate
-	# ---------------------
-	def validate(self):
-		super(DocType, self).validate()
-		
-		self.validate_schedule_date()
-		self.validate_fiscal_year()
-		
-		if not self.doc.status:
-			self.doc.status = "Draft"
-
-		import utilities
-		utilities.validate_status(self.doc.status, ["Draft", "Submitted", "Stopped", 
-			"Cancelled"])
-
-		# Get Purchase Common Obj
-		pc_obj = get_obj(dt='Purchase Common')
-
-
-		# Validate for items
-		pc_obj.validate_for_items(self)
-		
-		# Validate qty against SO
-		self.validate_qty_against_so()
-
-	
-	def update_bin(self, is_submit, is_stopped):
-		""" Update Quantity Requested for Purchase in Bin"""
-		
-		for d in getlist(self.doclist, 'indent_details'):
-			if webnotes.conn.get_value("Item", d.item_code, "is_stock_item") == "Yes":
-				if not d.warehouse:
-					msgprint("Please Enter Warehouse for Item %s as it is stock item" 
-						% cstr(d.item_code), raise_exception=1)
-						
-				qty =flt(d.qty)
-				if is_stopped:
-					qty = (d.qty > d.ordered_qty) and flt(flt(d.qty) - flt(d.ordered_qty)) or 0
-				
-				args = {
-					"item_code": d.item_code,
-					"indented_qty": (is_submit and 1 or -1) * flt(qty),
-					"posting_date": self.doc.transaction_date
-				}
-				get_obj('Warehouse', d.warehouse).update_bin(args)		
-		
-	def on_submit(self):
-		purchase_controller = webnotes.get_obj("Purchase Common")
-		purchase_controller.is_item_table_empty(self)
-		
-		webnotes.conn.set(self.doc,'status','Submitted')
-		self.update_bin(is_submit = 1, is_stopped = 0)
-	
-	def check_modified_date(self):
-		mod_db = sql("select modified from `tabPurchase Request` where name = '%s'" % self.doc.name)
-		date_diff = sql("select TIMEDIFF('%s', '%s')" % ( mod_db[0][0],cstr(self.doc.modified)))
-		
-		if date_diff and date_diff[0][0]:
-			msgprint(cstr(self.doc.doctype) +" => "+ cstr(self.doc.name) +" has been modified. Please Refresh. ")
-			raise Exception
-
-	def update_status(self, status):
-		self.check_modified_date()
-		# Step 1:=> Update Bin
-		self.update_bin(is_submit = (status == 'Submitted') and 1 or 0, is_stopped = 1)
-
-		# Step 2:=> Set status 
-		webnotes.conn.set(self.doc,'status',cstr(status))
-		
-		# Step 3:=> Acknowledge User
-		msgprint(self.doc.doctype + ": " + self.doc.name + " has been %s." % ((status == 'Submitted') and 'Unstopped' or cstr(status)) )
- 
-
-	def on_cancel(self):
-		# Step 1:=> Get Purchase Common Obj
-		pc_obj = get_obj(dt='Purchase Common')
-		
-		# Step 2:=> Check for stopped status
-		pc_obj.check_for_stopped_status( self.doc.doctype, self.doc.name)
-		
-		# Step 3:=> Check if Purchase Order has been submitted against current Purchase Request
-		pc_obj.check_docstatus(check = 'Next', doctype = 'Purchase Order', docname = self.doc.name, detail_doctype = 'Purchase Order Item')
-		# Step 4:=> Update Bin
-		self.update_bin(is_submit = 0, is_stopped = (cstr(self.doc.status) == 'Stopped') and 1 or 0)
-		
-		# Step 5:=> Set Status
-		webnotes.conn.set(self.doc,'status','Cancelled')
diff --git a/buying/doctype/purchase_request/purchase_request.txt b/buying/doctype/purchase_request/purchase_request.txt
deleted file mode 100644
index 6aad4ee..0000000
--- a/buying/doctype/purchase_request/purchase_request.txt
+++ /dev/null
@@ -1,355 +0,0 @@
-[
- {
-  "creation": "2013-01-21 18:19:20", 
-  "docstatus": 0, 
-  "modified": "2013-01-29 18:14:11", 
-  "modified_by": "Administrator", 
-  "owner": "Administrator"
- }, 
- {
-  "allow_attach": 1, 
-  "allow_print": 0, 
-  "autoname": "naming_series:", 
-  "doctype": "DocType", 
-  "is_submittable": 1, 
-  "module": "Buying", 
-  "name": "__common__", 
-  "read_only_onload": 1, 
-  "search_fields": "status,transaction_date,sales_order_no"
- }, 
- {
-  "doctype": "DocField", 
-  "name": "__common__", 
-  "parent": "Purchase Request", 
-  "parentfield": "fields", 
-  "parenttype": "DocType", 
-  "permlevel": 0
- }, 
- {
-  "amend": 1, 
-  "cancel": 1, 
-  "create": 1, 
-  "doctype": "DocPerm", 
-  "name": "__common__", 
-  "parent": "Purchase Request", 
-  "parentfield": "permissions", 
-  "parenttype": "DocType", 
-  "permlevel": 0, 
-  "read": 1, 
-  "report": 1, 
-  "submit": 1, 
-  "write": 1
- }, 
- {
-  "doctype": "DocType", 
-  "name": "Purchase Request"
- }, 
- {
-  "description": "To manage multiple series please go to Setup > Manage Series", 
-  "doctype": "DocField", 
-  "fieldname": "naming_series", 
-  "fieldtype": "Select", 
-  "label": "Series", 
-  "no_copy": 1, 
-  "oldfieldname": "naming_series", 
-  "oldfieldtype": "Select", 
-  "options": "IDT", 
-  "print_hide": 1, 
-  "reqd": 1
- }, 
- {
-  "description": "The date at which current entry is made in system.", 
-  "doctype": "DocField", 
-  "fieldname": "transaction_date", 
-  "fieldtype": "Date", 
-  "in_filter": 1, 
-  "label": "Transaction Date", 
-  "no_copy": 1, 
-  "oldfieldname": "transaction_date", 
-  "oldfieldtype": "Date", 
-  "print_width": "100px", 
-  "reqd": 1, 
-  "search_index": 1, 
-  "width": "100px"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "items", 
-  "fieldtype": "Section Break", 
-  "label": "Items", 
-  "oldfieldtype": "Section Break"
- }, 
- {
-  "allow_on_submit": 1, 
-  "doctype": "DocField", 
-  "fieldname": "indent_details", 
-  "fieldtype": "Table", 
-  "label": "Purchase Requisition Details", 
-  "no_copy": 0, 
-  "oldfieldname": "indent_details", 
-  "oldfieldtype": "Table", 
-  "options": "Purchase Request Item"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "section_break1", 
-  "fieldtype": "Section Break", 
-  "options": "Simple"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "column_break4", 
-  "fieldtype": "Column Break", 
-  "print_width": "50%", 
-  "width": "50%"
- }, 
- {
-  "description": "One or multiple Sales Order no which generated this Purchase Requisition", 
-  "doctype": "DocField", 
-  "fieldname": "sales_order_no", 
-  "fieldtype": "Link", 
-  "label": "Sales Order No", 
-  "no_copy": 1, 
-  "oldfieldname": "sales_order_no", 
-  "oldfieldtype": "Data", 
-  "options": "Sales Order", 
-  "print_width": "100px", 
-  "width": "100px"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "column_break5", 
-  "fieldtype": "Column Break", 
-  "print_width": "50%", 
-  "width": "50%"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "pull_sales_order_details", 
-  "fieldtype": "Button", 
-  "label": "Pull Sales Order Items", 
-  "options": "pull_so_details"
- }, 
- {
-  "default": "Give additional details about the indent.", 
-  "description": "Filing in Additional Information about the Purchase Requisition will help you analyze your data better.", 
-  "doctype": "DocField", 
-  "fieldname": "more_info", 
-  "fieldtype": "Section Break", 
-  "label": "More Info", 
-  "oldfieldtype": "Section Break"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "column_break1", 
-  "fieldtype": "Column Break", 
-  "oldfieldtype": "Column Break", 
-  "print_width": "50%", 
-  "width": "50%"
- }, 
- {
-  "description": "Select the relevant company name if you have multiple companies", 
-  "doctype": "DocField", 
-  "fieldname": "company", 
-  "fieldtype": "Link", 
-  "in_filter": 1, 
-  "label": "Company", 
-  "oldfieldname": "company", 
-  "oldfieldtype": "Link", 
-  "options": "Company", 
-  "print_hide": 1, 
-  "print_width": "150px", 
-  "reqd": 1, 
-  "search_index": 1, 
-  "width": "150px"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "fiscal_year", 
-  "fieldtype": "Select", 
-  "in_filter": 1, 
-  "label": "Fiscal Year", 
-  "oldfieldname": "fiscal_year", 
-  "oldfieldtype": "Select", 
-  "options": "link:Fiscal Year", 
-  "print_hide": 1, 
-  "print_width": "150px", 
-  "reqd": 1, 
-  "search_index": 1, 
-  "width": "150px"
- }, 
- {
-  "description": "Name of the entity who has requested for the Purchase Requisition", 
-  "doctype": "DocField", 
-  "fieldname": "requested_by", 
-  "fieldtype": "Data", 
-  "in_list_view": 0, 
-  "label": "Requested By", 
-  "no_copy": 1, 
-  "oldfieldname": "requested_by", 
-  "oldfieldtype": "Data", 
-  "print_width": "100px", 
-  "width": "100px"
- }, 
- {
-  "description": "After cancelling the Purchase Requisition, a dialog box will ask you reason for cancellation which will be reflected in this field", 
-  "doctype": "DocField", 
-  "fieldname": "cancel_reason", 
-  "fieldtype": "Data", 
-  "label": "Cancel Reason", 
-  "no_copy": 1, 
-  "oldfieldname": "cancel_reason", 
-  "oldfieldtype": "Data", 
-  "print_hide": 1, 
-  "read_only": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "column_break2", 
-  "fieldtype": "Column Break", 
-  "oldfieldtype": "Column Break", 
-  "print_width": "50%", 
-  "width": "50%"
- }, 
- {
-  "allow_on_submit": 1, 
-  "doctype": "DocField", 
-  "fieldname": "letter_head", 
-  "fieldtype": "Select", 
-  "label": "Letter Head", 
-  "oldfieldname": "letter_head", 
-  "oldfieldtype": "Select", 
-  "options": "link:Letter Head", 
-  "print_hide": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "status", 
-  "fieldtype": "Select", 
-  "in_filter": 1, 
-  "in_list_view": 1, 
-  "label": "Status", 
-  "no_copy": 1, 
-  "oldfieldname": "status", 
-  "oldfieldtype": "Select", 
-  "options": "\nDraft\nSubmitted\nStopped\nCancelled", 
-  "print_hide": 1, 
-  "print_width": "100px", 
-  "read_only": 1, 
-  "reqd": 0, 
-  "search_index": 1, 
-  "width": "100px"
- }, 
- {
-  "description": "% of materials ordered against this Purchase Requisition", 
-  "doctype": "DocField", 
-  "fieldname": "per_ordered", 
-  "fieldtype": "Percent", 
-  "in_list_view": 1, 
-  "label": "% Ordered", 
-  "no_copy": 1, 
-  "oldfieldname": "per_ordered", 
-  "oldfieldtype": "Currency", 
-  "print_hide": 1, 
-  "read_only": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "amended_from", 
-  "fieldtype": "Data", 
-  "label": "Amended From", 
-  "no_copy": 1, 
-  "oldfieldname": "amended_from", 
-  "oldfieldtype": "Data", 
-  "print_hide": 1, 
-  "print_width": "150px", 
-  "read_only": 1, 
-  "width": "150px"
- }, 
- {
-  "description": "The date at which current entry is corrected in the system.", 
-  "doctype": "DocField", 
-  "fieldname": "amendment_date", 
-  "fieldtype": "Date", 
-  "label": "Amendment Date", 
-  "no_copy": 1, 
-  "oldfieldname": "amendment_date", 
-  "oldfieldtype": "Date", 
-  "print_hide": 1, 
-  "print_width": "100px", 
-  "width": "100px"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "remark", 
-  "fieldtype": "Small Text", 
-  "in_list_view": 1, 
-  "label": "Remarks", 
-  "no_copy": 1, 
-  "oldfieldname": "remark", 
-  "oldfieldtype": "Small Text", 
-  "print_hide": 0, 
-  "print_width": "150px", 
-  "width": "150px"
- }, 
- {
-  "description": "Add Terms and Conditions for the Purchase Requisition. You can also prepare a Terms and Conditions Master and use the Template", 
-  "doctype": "DocField", 
-  "fieldname": "terms_section_break", 
-  "fieldtype": "Section Break", 
-  "label": "Terms and Conditions", 
-  "oldfieldtype": "Section Break"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "tc_name", 
-  "fieldtype": "Link", 
-  "label": "Select Terms and Conditions", 
-  "oldfieldname": "tc_name", 
-  "oldfieldtype": "Link", 
-  "options": "Terms and Conditions", 
-  "print_hide": 1, 
-  "report_hide": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "get_terms", 
-  "fieldtype": "Button", 
-  "label": "Get Terms and Conditions", 
-  "oldfieldtype": "Button", 
-  "options": "get_tc_details"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "terms", 
-  "fieldtype": "Text Editor", 
-  "label": "Terms and Conditions Content", 
-  "oldfieldname": "terms", 
-  "oldfieldtype": "Text Editor"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "file_list", 
-  "fieldtype": "Text", 
-  "hidden": 1, 
-  "label": "File List", 
-  "no_copy": 1, 
-  "print_hide": 1
- }, 
- {
-  "doctype": "DocPerm", 
-  "role": "Purchase User"
- }, 
- {
-  "doctype": "DocPerm", 
-  "role": "Purchase Manager"
- }, 
- {
-  "doctype": "DocPerm", 
-  "role": "Material Manager"
- }, 
- {
-  "doctype": "DocPerm", 
-  "role": "Material User"
- }
-]
\ No newline at end of file
diff --git a/buying/doctype/purchase_request_item/__init__.py b/buying/doctype/purchase_request_item/__init__.py
deleted file mode 100644
index baffc48..0000000
--- a/buying/doctype/purchase_request_item/__init__.py
+++ /dev/null
@@ -1 +0,0 @@
-from __future__ import unicode_literals
diff --git a/buying/doctype/purchase_request_item/locale/_messages_doc.json b/buying/doctype/purchase_request_item/locale/_messages_doc.json
deleted file mode 100644
index a8706dc..0000000
--- a/buying/doctype/purchase_request_item/locale/_messages_doc.json
+++ /dev/null
@@ -1,19 +0,0 @@
-[
- "Item Name", 
- "Description", 
- "Required Date", 
- "Lead Time Date", 
- "Brand", 
- "Ordered Qty", 
- "Page Break", 
- "Stock UOM", 
- "Item Group", 
- "Min Order Qty", 
- "Purchase Request Item", 
- "Warehouse", 
- "Projected Qty", 
- "Sales Order No", 
- "Item Code", 
- "Buying", 
- "Quantity"
-]
\ No newline at end of file
diff --git a/buying/doctype/purchase_request_item/locale/ar-doc.json b/buying/doctype/purchase_request_item/locale/ar-doc.json
deleted file mode 100644
index 0bc6188..0000000
--- a/buying/doctype/purchase_request_item/locale/ar-doc.json
+++ /dev/null
@@ -1,19 +0,0 @@
-{
- "Brand": "\u0639\u0644\u0627\u0645\u0629 \u062a\u062c\u0627\u0631\u064a\u0629", 
- "Buying": "\u0634\u0631\u0627\u0621", 
- "Description": "\u0648\u0635\u0641", 
- "Item Code": "\u0627\u0644\u0628\u0646\u062f \u0627\u0644\u0631\u0645\u0632", 
- "Item Group": "\u0627\u0644\u0628\u0646\u062f \u0627\u0644\u0645\u062c\u0645\u0648\u0639\u0629", 
- "Item Name": "\u0627\u0644\u0628\u0646\u062f \u0627\u0644\u0627\u0633\u0645", 
- "Lead Time Date": "\u062a\u0624\u062f\u064a \u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0648\u0642\u062a", 
- "Min Order Qty": "\u062f\u0642\u064a\u0642\u0629 \u0627\u0644\u0643\u0645\u064a\u0629 \u062a\u0631\u062a\u064a\u0628", 
- "Ordered Qty": "\u0623\u0645\u0631\u062a \u0627\u0644\u0643\u0645\u064a\u0647", 
- "Page Break": "\u0627\u0644\u0635\u0641\u062d\u0629 \u0627\u0633\u062a\u0631\u0627\u062d\u0629", 
- "Projected Qty": "\u0627\u0644\u0643\u0645\u064a\u0629 \u0627\u0644\u0645\u062a\u0648\u0642\u0639", 
- "Purchase Request Item": "\u0634\u0631\u0627\u0621 \u0627\u0644\u0633\u0644\u0639\u0629 \u0637\u0644\u0628", 
- "Quantity": "\u0643\u0645\u064a\u0629", 
- "Required Date": "\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0645\u0637\u0644\u0648\u0628\u0629", 
- "Sales Order No": "\u062a\u0631\u062a\u064a\u0628 \u0627\u0644\u0645\u0628\u064a\u0639\u0627\u062a \u0644\u0627", 
- "Stock UOM": "\u0627\u0644\u0623\u0633\u0647\u0645 UOM", 
- "Warehouse": "\u0645\u0633\u062a\u0648\u062f\u0639"
-}
\ No newline at end of file
diff --git a/buying/doctype/purchase_request_item/locale/es-doc.json b/buying/doctype/purchase_request_item/locale/es-doc.json
deleted file mode 100644
index 7fb0d6e..0000000
--- a/buying/doctype/purchase_request_item/locale/es-doc.json
+++ /dev/null
@@ -1,19 +0,0 @@
-{
- "Brand": "Marca", 
- "Buying": "Comprar", 
- "Description": "Descripci\u00f3n", 
- "Item Code": "C\u00f3digo del art\u00edculo", 
- "Item Group": "Grupo de art\u00edculos", 
- "Item Name": "Nombre del elemento", 
- "Lead Time Date": "Plomo Fecha Hora", 
- "Min Order Qty": "Min. Orden Cantidad", 
- "Ordered Qty": "Cantidad Pedido", 
- "Page Break": "Salto de p\u00e1gina", 
- "Projected Qty": "Cantidad proyectada", 
- "Purchase Request Item": "Compra Solicitar Art\u00edculo", 
- "Quantity": "Cantidad", 
- "Required Date": "Fecha requerida", 
- "Sales Order No": "Ventas de orden", 
- "Stock UOM": "De la UOM", 
- "Warehouse": "Almac\u00e9n"
-}
\ No newline at end of file
diff --git a/buying/doctype/purchase_request_item/locale/fr-doc.json b/buying/doctype/purchase_request_item/locale/fr-doc.json
deleted file mode 100644
index d8bbae7..0000000
--- a/buying/doctype/purchase_request_item/locale/fr-doc.json
+++ /dev/null
@@ -1,19 +0,0 @@
-{
- "Brand": "Marque", 
- "Buying": "Achat", 
- "Description": "Description", 
- "Item Code": "Code de l&#39;article", 
- "Item Group": "Groupe d&#39;\u00e9l\u00e9ments", 
- "Item Name": "Nom d&#39;article", 
- "Lead Time Date": "Plomb Date Heure", 
- "Min Order Qty": "Quantit\u00e9 de commande minimale", 
- "Ordered Qty": "Qt\u00e9 command\u00e9e", 
- "Page Break": "Saut de page", 
- "Projected Qty": "Qt\u00e9 projet\u00e9", 
- "Purchase Request Item": "Achetez article Demande d&#39;", 
- "Quantity": "Quantit\u00e9", 
- "Required Date": "Requis Date", 
- "Sales Order No": "Ordonnance n \u00b0 de vente", 
- "Stock UOM": "Stock UDM", 
- "Warehouse": "Entrep\u00f4t"
-}
\ No newline at end of file
diff --git a/buying/doctype/purchase_request_item/locale/hi-doc.json b/buying/doctype/purchase_request_item/locale/hi-doc.json
deleted file mode 100644
index a115d68..0000000
--- a/buying/doctype/purchase_request_item/locale/hi-doc.json
+++ /dev/null
@@ -1,19 +0,0 @@
-{
- "Brand": "\u092c\u094d\u0930\u093e\u0902\u0921", 
- "Buying": "\u0915\u094d\u0930\u092f", 
- "Description": "\u0935\u093f\u0935\u0930\u0923", 
- "Item Code": "\u0906\u0907\u091f\u092e \u0915\u094b\u0921", 
- "Item Group": "\u0906\u0907\u091f\u092e \u0938\u092e\u0942\u0939", 
- "Item Name": "\u092e\u0926 \u0915\u093e \u0928\u093e\u092e", 
- "Lead Time Date": "\u0932\u0940\u0921 \u0926\u093f\u0928\u093e\u0902\u0915 \u0914\u0930 \u0938\u092e\u092f", 
- "Min Order Qty": "\u0928\u094d\u092f\u0942\u0928\u0924\u092e \u0906\u0926\u0947\u0936 \u092e\u093e\u0924\u094d\u0930\u093e", 
- "Ordered Qty": "\u0939\u093f\u0938\u093e\u092c \u0938\u0947 \u092e\u093e\u0924\u094d\u0930\u093e", 
- "Page Break": "\u092a\u0943\u0937\u094d\u0920\u093e\u0924\u0930", 
- "Projected Qty": "\u0905\u0928\u0941\u092e\u093e\u0928\u093f\u0924 \u092e\u093e\u0924\u094d\u0930\u093e", 
- "Purchase Request Item": "\u0905\u0928\u0941\u0930\u094b\u0927 \u0906\u0907\u091f\u092e \u0916\u0930\u0940\u0926", 
- "Quantity": "\u092e\u093e\u0924\u094d\u0930\u093e", 
- "Required Date": "\u0906\u0935\u0936\u094d\u092f\u0915 \u0924\u093f\u0925\u093f", 
- "Sales Order No": "\u092c\u093f\u0915\u094d\u0930\u0940 \u0906\u0926\u0947\u0936 \u0928\u0939\u0940\u0902", 
- "Stock UOM": "\u0938\u094d\u091f\u0949\u0915 UOM", 
- "Warehouse": "\u0917\u094b\u0926\u093e\u092e"
-}
\ No newline at end of file
diff --git a/buying/doctype/purchase_request_item/locale/hr-doc.json b/buying/doctype/purchase_request_item/locale/hr-doc.json
deleted file mode 100644
index b8c5f2d..0000000
--- a/buying/doctype/purchase_request_item/locale/hr-doc.json
+++ /dev/null
@@ -1,19 +0,0 @@
-{
- "Brand": "Marka", 
- "Buying": "Kupovina", 
- "Description": "Opis", 
- "Item Code": "Stavka \u0160ifra", 
- "Item Group": "Stavka Grupa", 
- "Item Name": "Stavka Ime", 
- "Lead Time Date": "Olovo Time Date", 
- "Min Order Qty": "Min Red Kol", 
- "Ordered Qty": "\u017d Kol", 
- "Page Break": "Prijelom stranice", 
- "Projected Qty": "Predvi\u0111en Kol", 
- "Purchase Request Item": "Zahtjev za kupnju predmeta", 
- "Quantity": "Koli\u010dina", 
- "Required Date": "Potrebna Datum", 
- "Sales Order No": "Prodajnog naloga Ne", 
- "Stock UOM": "Katalo\u0161ki UOM", 
- "Warehouse": "Skladi\u0161te"
-}
\ No newline at end of file
diff --git a/buying/doctype/purchase_request_item/locale/nl-doc.json b/buying/doctype/purchase_request_item/locale/nl-doc.json
deleted file mode 100644
index a928a74..0000000
--- a/buying/doctype/purchase_request_item/locale/nl-doc.json
+++ /dev/null
@@ -1,19 +0,0 @@
-{
- "Brand": "Merk", 
- "Buying": "Het kopen", 
- "Description": "Beschrijving", 
- "Item Code": "Artikelcode", 
- "Item Group": "Item Group", 
- "Item Name": "Naam van het punt", 
- "Lead Time Date": "Lead Tijd Datum", 
- "Min Order Qty": "Minimum Aantal", 
- "Ordered Qty": "Besteld Aantal", 
- "Page Break": "Pagina-einde", 
- "Projected Qty": "Verwachte Aantal", 
- "Purchase Request Item": "Aankoop Request Item", 
- "Quantity": "Hoeveelheid", 
- "Required Date": "Vereiste Datum", 
- "Sales Order No": "Sales Order No", 
- "Stock UOM": "Stock Verpakking", 
- "Warehouse": "Magazijn"
-}
\ No newline at end of file
diff --git a/buying/doctype/purchase_request_item/locale/pt-doc.json b/buying/doctype/purchase_request_item/locale/pt-doc.json
deleted file mode 100644
index ecbbc10..0000000
--- a/buying/doctype/purchase_request_item/locale/pt-doc.json
+++ /dev/null
@@ -1,19 +0,0 @@
-{
- "Brand": "Marca", 
- "Buying": "Comprar", 
- "Description": "Descri\u00e7\u00e3o", 
- "Item Code": "C\u00f3digo do artigo", 
- "Item Group": "Grupo Item", 
- "Item Name": "Nome do item", 
- "Lead Time Date": "Chumbo Data Hora", 
- "Min Order Qty": "Min Qty Ordem", 
- "Ordered Qty": "Qtde ordenou", 
- "Page Break": "Quebra de p\u00e1gina", 
- "Projected Qty": "Qtde Projetada", 
- "Purchase Request Item": "Comprar item de solicita\u00e7\u00e3o", 
- "Quantity": "Quantidade", 
- "Required Date": "Data Obrigat\u00f3rio", 
- "Sales Order No": "Vendas decreto n \u00ba", 
- "Stock UOM": "Estoque UOM", 
- "Warehouse": "Armaz\u00e9m"
-}
\ No newline at end of file
diff --git a/buying/doctype/purchase_request_item/locale/sr-doc.json b/buying/doctype/purchase_request_item/locale/sr-doc.json
deleted file mode 100644
index 50c9bd2..0000000
--- a/buying/doctype/purchase_request_item/locale/sr-doc.json
+++ /dev/null
@@ -1,19 +0,0 @@
-{
- "Brand": "\u041c\u0430\u0440\u043a\u0430", 
- "Buying": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430", 
- "Description": "\u041e\u043f\u0438\u0441", 
- "Item Code": "\u0428\u0438\u0444\u0440\u0430", 
- "Item Group": "\u0421\u0442\u0430\u0432\u043a\u0430 \u0413\u0440\u0443\u043f\u0430", 
- "Item Name": "\u041d\u0430\u0437\u0438\u0432", 
- "Lead Time Date": "\u041e\u043b\u043e\u0432\u043e \u0414\u0430\u0442\u0443\u043c \u0412\u0440\u0435\u043c\u0435", 
- "Min Order Qty": "\u041c\u0438\u043d\u0438\u043c\u0430\u043b\u043d\u0430 \u043a\u043e\u043b\u0438\u0447\u0438\u043d\u0430 \u0437\u0430 \u043f\u043e\u0440\u0443\u0447\u0438\u0432\u0430\u045a\u0435", 
- "Ordered Qty": "\u041d\u0430\u0440\u0443\u0447\u0435\u043d\u043e \u041a\u043e\u043b", 
- "Page Break": "\u0421\u0442\u0440\u0430\u043d\u0430 \u041f\u0430\u0443\u0437\u0430", 
- "Projected Qty": "\u041f\u0440\u043e\u0458\u0435\u043a\u0442\u043e\u0432\u0430\u043d\u0438 \u041a\u043e\u043b", 
- "Purchase Request Item": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u0441\u0442\u0430\u0432\u043a\u0443 \u0417\u0430\u0445\u0442\u0435\u0432", 
- "Quantity": "\u041a\u043e\u043b\u0438\u0447\u0438\u043d\u0430", 
- "Required Date": "\u041f\u043e\u0442\u0440\u0435\u0431\u0430\u043d \u0434\u0430\u0442\u0443\u043c", 
- "Sales Order No": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u041d\u0430\u0440\u0443\u0447\u0438\u0442\u0435 \u041d\u0435\u043c\u0430", 
- "Stock UOM": "\u0411\u0435\u0440\u0437\u0430 \u0423\u041e\u041c", 
- "Warehouse": "\u041c\u0430\u0433\u0430\u0446\u0438\u043d"
-}
\ No newline at end of file
diff --git a/buying/doctype/purchase_request_item/locale/ta-doc.json b/buying/doctype/purchase_request_item/locale/ta-doc.json
deleted file mode 100644
index a4dbae1..0000000
--- a/buying/doctype/purchase_request_item/locale/ta-doc.json
+++ /dev/null
@@ -1,19 +0,0 @@
-{
- "Brand": "\u0baa\u0bbf\u0bb0\u0bbe\u0ba3\u0bcd\u0b9f\u0bcd", 
- "Buying": "\u0bb5\u0bbe\u0b99\u0bcd\u0b95\u0bc1\u0ba4\u0bb2\u0bcd", 
- "Description": "\u0bb5\u0bbf\u0bb3\u0b95\u0bcd\u0b95\u0bae\u0bcd", 
- "Item Code": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0b95\u0bc7\u0bbe\u0b9f\u0bcd", 
- "Item Group": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0b95\u0bc1\u0bb4\u0bc1", 
- "Item Name": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf \u0baa\u0bc6\u0baf\u0bb0\u0bcd", 
- "Lead Time Date": "\u0ba8\u0bc7\u0bb0\u0bae\u0bcd \u0ba4\u0bc7\u0ba4\u0bbf \u0b87\u0b9f\u0bcd\u0b9f\u0bc1", 
- "Min Order Qty": "Min \u0b86\u0bb0\u0bcd\u0b9f\u0bb0\u0bcd \u0b85\u0bb3\u0bb5\u0bc1", 
- "Ordered Qty": "\u0b89\u0ba4\u0bcd\u0ba4\u0bb0\u0bb5\u0bbf\u0b9f\u0bcd\u0b9f\u0bbe\u0bb0\u0bcd \u0b85\u0bb3\u0bb5\u0bc1", 
- "Page Break": "\u0baa\u0b95\u0bcd\u0b95\u0bae\u0bcd \u0baa\u0bbf\u0bb0\u0bc7\u0b95\u0bcd", 
- "Projected Qty": "\u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0bae\u0bbf\u0b9f\u0bcd\u0b9f\u0bbf\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0ba4\u0bc1 \u0b85\u0bb3\u0bb5\u0bc1", 
- "Purchase Request Item": "\u0b95\u0bc7\u0bbe\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0bc8 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd \u0bb5\u0bbe\u0b99\u0bcd\u0b95", 
- "Quantity": "\u0b85\u0bb3\u0bb5\u0bc1", 
- "Required Date": "\u0ba4\u0bc7\u0bb5\u0bc8\u0baf\u0bbe\u0ba9 \u0ba4\u0bc7\u0ba4\u0bbf", 
- "Sales Order No": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b86\u0ba3\u0bc8 \u0b87\u0bb2\u0bcd\u0bb2\u0bc8", 
- "Stock UOM": "\u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0bae\u0bc6\u0bbe\u0bb1\u0b9f\u0bcd\u0b9f\u0bc1\u0bb5 \u0baa\u0bb2\u0bcd\u0b95\u0bb2\u0bc8\u0b95\u0bb4\u0b95\u0bae\u0bcd", 
- "Warehouse": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd\u0b95\u0bb3\u0bcd \u0bb5\u0bc8\u0ba4\u0bcd\u0ba4\u0bbf\u0bb0\u0bc1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd \u0b87\u0b9f\u0bae\u0bcd"
-}
\ No newline at end of file
diff --git a/buying/doctype/purchase_request_item/purchase_request_item.py b/buying/doctype/purchase_request_item/purchase_request_item.py
deleted file mode 100644
index 7f48feb..0000000
--- a/buying/doctype/purchase_request_item/purchase_request_item.py
+++ /dev/null
@@ -1,22 +0,0 @@
-# ERPNext - web based ERP (http://erpnext.com)
-# Copyright (C) 2012 Web Notes Technologies Pvt Ltd
-# 
-# This program is free software: you can redistribute it and/or modify
-# it under the terms of the GNU General Public License as published by
-# the Free Software Foundation, either version 3 of the License, or
-# (at your option) any later version.
-# 
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-# GNU General Public License for more details.
-# 
-# You should have received a copy of the GNU General Public License
-# along with this program.  If not, see <http://www.gnu.org/licenses/>.
-
-from __future__ import unicode_literals
-import webnotes
-
-class DocType:
-	def __init__(self, d, dl):
-		self.doc, self.doclist = d, dl
\ No newline at end of file
diff --git a/buying/doctype/purchase_request_item/purchase_request_item.txt b/buying/doctype/purchase_request_item/purchase_request_item.txt
deleted file mode 100644
index f364ddb..0000000
--- a/buying/doctype/purchase_request_item/purchase_request_item.txt
+++ /dev/null
@@ -1,207 +0,0 @@
-[
- {
-  "creation": "2013-01-10 16:34:11", 
-  "docstatus": 0, 
-  "modified": "2013-02-04 09:52:22", 
-  "modified_by": "Administrator", 
-  "owner": "Administrator"
- }, 
- {
-  "autoname": "IDTD/.#####", 
-  "doctype": "DocType", 
-  "istable": 1, 
-  "module": "Buying", 
-  "name": "__common__"
- }, 
- {
-  "doctype": "DocField", 
-  "name": "__common__", 
-  "parent": "Purchase Request Item", 
-  "parentfield": "fields", 
-  "parenttype": "DocType", 
-  "permlevel": 0
- }, 
- {
-  "doctype": "DocType", 
-  "name": "Purchase Request Item"
- }, 
- {
-  "allow_on_submit": 0, 
-  "doctype": "DocField", 
-  "fieldname": "schedule_date", 
-  "fieldtype": "Date", 
-  "label": "Required Date", 
-  "no_copy": 1, 
-  "oldfieldname": "schedule_date", 
-  "oldfieldtype": "Date", 
-  "print_hide": 0, 
-  "reqd": 1, 
-  "width": "100px"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "item_code", 
-  "fieldtype": "Link", 
-  "in_filter": 1, 
-  "label": "Item Code", 
-  "oldfieldname": "item_code", 
-  "oldfieldtype": "Link", 
-  "options": "Item", 
-  "reqd": 1, 
-  "search_index": 1, 
-  "width": "100px"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "description", 
-  "fieldtype": "Text", 
-  "label": "Description", 
-  "oldfieldname": "description", 
-  "oldfieldtype": "Text", 
-  "reqd": 1, 
-  "width": "250px"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "warehouse", 
-  "fieldtype": "Link", 
-  "label": "Warehouse", 
-  "oldfieldname": "warehouse", 
-  "oldfieldtype": "Link", 
-  "options": "Warehouse", 
-  "print_hide": 0, 
-  "reqd": 0, 
-  "width": "100px"
- }, 
- {
-  "default": "0.00", 
-  "doctype": "DocField", 
-  "fieldname": "qty", 
-  "fieldtype": "Float", 
-  "label": "Quantity", 
-  "no_copy": 0, 
-  "oldfieldname": "qty", 
-  "oldfieldtype": "Currency", 
-  "reqd": 1, 
-  "width": "80px"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "uom", 
-  "fieldtype": "Link", 
-  "label": "Stock UOM", 
-  "no_copy": 0, 
-  "oldfieldname": "uom", 
-  "oldfieldtype": "Link", 
-  "options": "UOM", 
-  "read_only": 1, 
-  "reqd": 1, 
-  "width": "70px"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "lead_time_date", 
-  "fieldtype": "Date", 
-  "label": "Lead Time Date", 
-  "no_copy": 1, 
-  "oldfieldname": "lead_time_date", 
-  "oldfieldtype": "Date", 
-  "print_hide": 1, 
-  "read_only": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "item_name", 
-  "fieldtype": "Data", 
-  "in_filter": 1, 
-  "label": "Item Name", 
-  "oldfieldname": "item_name", 
-  "oldfieldtype": "Data", 
-  "reqd": 1, 
-  "search_index": 1, 
-  "width": "100px"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "item_group", 
-  "fieldtype": "Link", 
-  "in_filter": 1, 
-  "label": "Item Group", 
-  "no_copy": 0, 
-  "oldfieldname": "item_group", 
-  "oldfieldtype": "Link", 
-  "options": "Item Group", 
-  "print_hide": 1, 
-  "read_only": 1, 
-  "reqd": 0, 
-  "search_index": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "brand", 
-  "fieldtype": "Link", 
-  "label": "Brand", 
-  "oldfieldname": "brand", 
-  "oldfieldtype": "Link", 
-  "options": "Brand", 
-  "print_hide": 1, 
-  "read_only": 1, 
-  "width": "100px"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "min_order_qty", 
-  "fieldtype": "Float", 
-  "label": "Min Order Qty", 
-  "no_copy": 1, 
-  "oldfieldname": "min_order_qty", 
-  "oldfieldtype": "Currency", 
-  "print_hide": 1, 
-  "read_only": 1, 
-  "reqd": 0, 
-  "width": "70px"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "projected_qty", 
-  "fieldtype": "Float", 
-  "label": "Projected Qty", 
-  "no_copy": 1, 
-  "oldfieldname": "projected_qty", 
-  "oldfieldtype": "Currency", 
-  "print_hide": 1, 
-  "read_only": 1, 
-  "width": "70px"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "ordered_qty", 
-  "fieldtype": "Float", 
-  "label": "Ordered Qty", 
-  "no_copy": 1, 
-  "oldfieldname": "ordered_qty", 
-  "oldfieldtype": "Currency", 
-  "read_only": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "sales_order_no", 
-  "fieldtype": "Link", 
-  "label": "Sales Order No", 
-  "no_copy": 1, 
-  "options": "Sales Order", 
-  "print_hide": 1, 
-  "read_only": 1
- }, 
- {
-  "allow_on_submit": 1, 
-  "doctype": "DocField", 
-  "fieldname": "page_break", 
-  "fieldtype": "Check", 
-  "label": "Page Break", 
-  "no_copy": 1, 
-  "oldfieldname": "page_break", 
-  "oldfieldtype": "Check", 
-  "print_hide": 1
- }
-]
\ No newline at end of file