updated language and separated slickgrid files

stock/doctype/delivery_note/locale/_messages_doc.json

@@ -30,6 +30,7 @@
  "Date on which lorry started from your warehouse", 
  "The date at which current entry will get or has actually executed.", 
  "More Info", 
+ "Draft", 
  "Posting Time", 
  "To Warehouse", 
  "Grand Total (Export)", 
@@ -69,7 +70,6 @@
  "Rounded Total (Export)", 
  "Totals", 
  "In Words (Export)", 
- "Draft", 
  "Cancel Reason", 
  "Select the currency in which price list is maintained", 
  "Terms and Conditions HTML", 

stock/doctype/item_customer_detail/locale/_messages_doc.json

@@ -1,7 +1,7 @@
 [
  "Item Customer Detail", 
+ "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes", 
  "Customer Name", 
  "Ref Code", 
- "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes", 
  "Stock"
 ]

stock/doctype/item_quality_inspection_parameter/locale/_messages_doc.json

@@ -1,6 +1,6 @@
 [
+ "Item Quality Inspection Parameter", 
  "Parameter", 
  "Acceptance Criteria", 
- "Item Quality Inspection Parameter", 
  "Stock"
 ]

stock/doctype/item_tax/locale/_messages_doc.json

@@ -1,6 +1,6 @@
 [
- "Tax Rate", 
  "Tax", 
+ "Tax Rate", 
  "Item Tax", 
  "Stock"
 ]

stock/doctype/item_website_specification/locale/_messages_doc.json

@@ -1,7 +1,7 @@
 [
- "Label", 
- "Item Website Specification", 
- "Table for Item that will be shown in Web Site", 
  "Description", 
- "Stock"
+ "Label", 
+ "Table for Item that will be shown in Web Site", 
+ "Stock", 
+ "Item Website Specification"
 ]

stock/doctype/landed_cost_item/locale/_messages_doc.json

@@ -1,7 +1,7 @@
 [
+ "Landed Cost Item", 
  "Description", 
  "Amount", 
- "Landed Cost Item", 
  "Account Head", 
  "Stock"
 ]

stock/doctype/landed_cost_purchase_receipt/locale/_messages_doc.json

@@ -1,6 +1,6 @@
 [
- "Select PR", 
  "Landed Cost Purchase Receipt", 
+ "Select PR", 
  "Purchase Receipt", 
  "Stock"
 ]

stock/doctype/material_request/locale/_messages_doc.json

@@ -2,10 +2,9 @@
  "% of materials ordered against this Material Request", 
  "Select Terms and Conditions", 
  "Material Request Items", 
- "Transfer", 
+ "Material Request Type", 
  "IDT", 
  "Material Request", 
- "Draft", 
  "Select Print Heading", 
  "Stock", 
  "Status", 
@@ -16,7 +15,7 @@
  "Amended From", 
  "File List", 
  "Add Terms and Conditions for the Material Request. You can also prepare a Terms and Conditions Master and use the Template", 
- "Material Request Type", 
+ "Transfer", 
  "Remarks", 
  "Sales Order No", 
  "Filing in Additional Information about the Material Request will help you analyze your data better.", 
@@ -40,6 +39,7 @@
  "The date at which current entry is corrected in the system.", 
  "More Info", 
  "MREQ-", 
+ "Draft", 
  "Terms and Conditions Content", 
  "Print Heading"
 ]

stock/doctype/packing_slip/locale/_messages_doc.json

@@ -15,13 +15,13 @@
  "Gross Weight UOM", 
  "Items", 
  "Package Item Details", 
+ "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.", 
  "Net Weight UOM", 
- "Indicates that the package is a part of this delivery", 
  "Amendment Date", 
  "Package Weight Details", 
  "Series", 
  "Packing Slip", 
  "Delivery Note", 
  "Misc Details", 
- "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight."
+ "Indicates that the package is a part of this delivery"
 ]

stock/doctype/purchase_receipt/locale/_messages_doc.json

@@ -25,7 +25,7 @@
  "Time at which materials were received", 
  "The date at which current entry will get or has actually executed.", 
  "More Info", 
- "Other Details", 
+ "Draft", 
  "Total Tax", 
  "Posting Time", 
  "Net Total (Import)", 
@@ -43,6 +43,7 @@
  "In Words", 
  "Range", 
  "Contact", 
+ "Other Details", 
  "GRN", 
  "Rate at which supplier's currency is converted to company's base currency", 
  "Currency", 
@@ -56,7 +57,6 @@
  "No", 
  "Calculate Tax", 
  "Totals", 
- "Draft", 
  "Terms and Conditions HTML", 
  "Status", 
  "Cancel Reason", 

stock/doctype/purchase_receipt_item/locale/_messages_doc.json

@@ -30,7 +30,7 @@
  "Ref Rate*", 
  "PO No", 
  "Rejected 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", 
  "Discount  %", 
  "QA No", 
  "Serial No", 

stock/doctype/sales_and_purchase_return_tool/locale/_messages_doc.json

@@ -1,5 +1,6 @@
 [
  "Make Credit Note", 
+ "Make Stock Entry", 
  "Make Excise Invoice", 
  "Sales Return", 
  "Get Items", 
@@ -10,7 +11,6 @@
  "Make Debit Note", 
  "Cust/Supp Address", 
  "Sales Invoice No", 
- "Make Stock Entry", 
  "Purchase Receipt No", 
  "Purchase Return", 
  "Sales and Purchase Return Items", 

stock/doctype/sales_bom/locale/_messages_doc.json

@@ -1,7 +1,7 @@
 [
  "Package Items", 
  "Sales BOM Items", 
- "Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have \"Is Stock Item\" as \"No\" and \"Is Sales Item\" as \"Yes\".For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item.Note: BOM = Bill of Materials", 
+ "Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. \n\nThe package **Item** will have \"Is Stock Item\" as \"No\" and \"Is Sales Item\" as \"Yes\".\n\nFor Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item.\n\nNote: BOM = Bill of Materials", 
  "List items that form the package.", 
  "The Item that represents the Package. This Item must have \"Is Stock Item\" as \"No\" and \"Is Sales Item\" as \"Yes\"", 
  "Sales BOM Item", 

stock/doctype/stock_entry/locale/_messages_py.json

@@ -1,18 +1,21 @@
 [
+ "Material Request", 
  "' does not exists in ", 
  "Purpose must be one of ", 
  " or the BOM is cancelled or inactive", 
  "does not belong to BOM: ", 
  "Atleast one warehouse is mandatory", 
+ "All items have already been transferred \\\n\t\t\t\tfor this Production Order.", 
  "Source and Target Warehouse cannot be same", 
  "Item: '", 
+ "To fetch items again, click on 'Get Items' button \\\n\t\t\t\t\t\tor update the Quantity manually.", 
  "Production Order", 
- "All items have already been transferred \\\t\t\t\tfor this Production Order.", 
- "To fetch items again, click on 'Get Items' button \\\t\t\t\t\t\tor update the Quantity manually.", 
+ "does not match", 
  "Source Warehouse", 
  "Item", 
  "Quantity should be equal to Manufacturing Quantity. ", 
  "Row #", 
+ "of", 
  "Quantity already manufactured", 
  "Hence, maximum allowed Manufacturing Quantity", 
  "Target Warehouse", 

stock/doctype/stock_entry_detail/locale/_messages_doc.json

@@ -1,23 +1,23 @@
 [
- "Valuation Rate", 
- "Description", 
- "Qty as per Stock UOM", 
- "Stock UOM", 
- "Conversion Factor", 
- "Material Request used to make this Stock Entry", 
- "BOM No. for a Finished Good Item", 
  "Material Request", 
- "Amount", 
+ "Batch No", 
+ "UOM", 
+ "Stock", 
+ "Description", 
+ "Conversion Factor", 
+ "Stock UOM", 
+ "Qty as per Stock UOM", 
+ "Material Request used to make this Stock Entry", 
  "Source Warehouse", 
+ "BOM No", 
+ "Amount", 
+ "Item Code", 
+ "Stock Entry Detail", 
+ "BOM No. for a Finished Good Item", 
  "Qty", 
  "Serial No", 
- "BOM No", 
  "Target Warehouse", 
  "Material Request Item", 
- "Batch No", 
- "Stock", 
- "Actual Qty (at source/target)", 
- "Item Code", 
- "UOM", 
- "Stock Entry Detail"
+ "Valuation Rate", 
+ "Actual Qty (at source/target)"
 ]

stock/doctype/stock_reconciliation/locale/_messages_py.json

@@ -1,10 +1,10 @@
 [
  "Stock Reconciliation file not uploaded", 
- "Row # ", 
+ " is less than equals to zero in the system, \\\n\t\t\t\t\t\tvaluation rate is mandatory for this item", 
  "Sorry! We can only allow upto 100 rows for Stock Reconciliation.", 
  "As existing qty for item: ", 
+ "' can not be managed using Stock Reconciliation.\\\n\t\t\t\t\tYou can add/delete Serial No directly, \\\n\t\t\t\t\tto modify stock of this item.", 
  "Serialized Item: '", 
- "' can not be managed using Stock Reconciliation.\\\t\t\t\t\tYou can add/delete Serial No directly, \\\t\t\t\t\tto modify stock of this item.", 
- "Hey! You seem to be using the wrong template. \\\t\t\t\tClick on 'Download Template' button to get the correct template.", 
- " is less than equals to zero in the system, \\\t\t\t\t\t\tvaluation rate is mandatory for this item"
+ "Row # ", 
+ "Hey! You seem to be using the wrong template. \\\n\t\t\t\tClick on 'Download Template' button to get the correct template."
 ]

stock/doctype/stock_uom_replace_utility/locale/_messages_doc.json

@@ -1,9 +1,9 @@
 [
  "New Stock UOM", 
  "Conversion Factor", 
- "Update", 
- "Stock UOM Replace Utility", 
  "Current Stock UOM", 
+ "Stock UOM Replace Utility", 
+ "Update", 
  "Item", 
  "Stock"
 ]