updated language and separated slickgrid files

buying/doctype/purchase_common/locale/_messages_py.json

@@ -1,3 +1,3 @@
 [
- "Hey there! You need to put at least one item in \\\t\t\t\tthe item table."
+ "Hey there! You need to put at least one item in \\\n\t\t\t\tthe item table."
 ]

buying/doctype/purchase_order/locale/_messages_doc.json

@@ -21,6 +21,7 @@
  "Currency & Price List", 
  "More Info", 
  "You can make a purchase order from multiple Material Requests. Select Material Requests one by one and click on the button below.", 
+ "Draft", 
  "Net Total (Import)", 
  "% Received", 
  "Select Print Heading", 
@@ -51,7 +52,6 @@
  "No", 
  "Calculate Tax", 
  "Totals", 
- "Draft", 
  "Terms and Conditions HTML", 
  "Status", 
  "Cancel Reason", 

buying/doctype/purchase_order_item/locale/_messages_doc.json

@@ -29,7 +29,7 @@
  "Ref Rate*", 
  "Quantity", 
  "UOM Conversion Factor", 
- "Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges", 
+ "Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges", 
  "Supplier Quotation", 
  "Purchase Order Item", 
  "Page Break", 

buying/doctype/purchase_request/locale/_messages_doc.json

@@ -3,7 +3,6 @@
  "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", 
@@ -36,6 +35,7 @@
  "Purchase Requisition Details", 
  "More Info", 
  "One or multiple Sales Order no which generated this Purchase Requisition", 
+ "Draft", 
  "Terms and Conditions Content", 
  "% of materials ordered against this Purchase Requisition"
 ]

buying/doctype/purchase_request_item/locale/_messages_doc.json

@@ -1,4 +1,5 @@
 [
+ "Item Group", 
  "Item Name", 
  "Description", 
  "Required Date", 
@@ -7,7 +8,6 @@
  "Ordered Qty", 
  "Page Break", 
  "Stock UOM", 
- "Item Group", 
  "Min Order Qty", 
  "Purchase Request Item", 
  "Warehouse", 

buying/doctype/supplier_quotation/locale/_messages_doc.json

@@ -10,8 +10,8 @@
  "In Words", 
  "Amendment Date", 
  "Select Terms and Conditions", 
- "Grand Total (Import)", 
  "File List", 
+ "Draft", 
  "Cancel Reason", 
  "Supplier", 
  "Supplier Address", 
@@ -23,13 +23,13 @@
  "Is Subcontracted", 
  "Terms and Conditions", 
  "Contact Person", 
- "Get Items", 
+ "Re-Calculate Values", 
  "Get Terms and Conditions", 
  "Company", 
  "Supplier's currency", 
  "Amended From", 
  "Letter Head", 
- "Re-Calculate Values", 
+ "Get Items", 
  "Tax Calculation", 
  "Price List Currency", 
  "Address", 
@@ -70,7 +70,7 @@
  "Supplier Quotation", 
  "You can make a purchase order from multiple Material Requests. Select Material Requests one by one and click on the button below.", 
  "Series", 
- "Draft", 
+ "Grand Total (Import)", 
  "Yes", 
  "Total Tax*", 
  "In Words will be visible once you save the Purchase Order.", 

buying/doctype/supplier_quotation_item/locale/_messages_doc.json

@@ -24,6 +24,6 @@
  "Material Request Date", 
  "Ref Rate*", 
  "Quantity", 
- "Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges", 
+ "Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges", 
  "Page Break"
 ]