added translation files

accounts/doctype/cost_center/locale/_messages_doc.json

@@ -16,7 +16,6 @@
  "Budget", 
  "Define Budget for this Cost Center. To set budget action, see <a href=\"#!List/Company\">Company Master</a>", 
  "Accounts", 
- "Company Abbr", 
  "Cost Center Name", 
  "Parent Cost Center", 
  "Budget Details"

accounts/doctype/purchase_invoice_item/locale/_messages_doc.json

@@ -3,26 +3,26 @@
  "Expense Head", 
  "Cost Center", 
  "Discount %", 
- "Rate *(Default Curr.)", 
  "Pur Receipt", 
  "UOM", 
  "Item Tax Rate", 
- "Amount (Default Curr.)", 
  "Description", 
  "Project Name", 
  "Brand", 
  "Pur Order", 
  "Rate ", 
  "PR Detail", 
- "Item", 
+ "Rate*", 
+ "Amount*", 
  "Amount", 
  "Ref Rate ", 
  "Item Group", 
+ "Ref Rate*", 
  "Purchase Invoice Item", 
+ "Item", 
  "Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges", 
  "Qty", 
  "Accounts", 
  "Purchase Order Item", 
- "Page Break", 
+ "Page Break"
- "Ref Rate *"
 ]

accounts/doctype/purchase_invoice_item/locale/ar-doc.json

@@ -2,6 +2,7 @@
  "Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a", 
  "Amount": "\u0643\u0645\u064a\u0629", 
  "Amount (Default Curr.)": "\u0627\u0644\u0645\u0628\u0644\u063a (\u0628\u0627\u0644\u0639\u0645\u0644\u0629 \u0627\u0644\u0627\u0641\u062a\u0631\u0627\u0636\u064a\u0629.)", 
+ "Amount*": "* \u0627\u0644\u0645\u0628\u0644\u063a", 
  "Brand": "\u0639\u0644\u0627\u0645\u0629 \u062a\u062c\u0627\u0631\u064a\u0629", 
  "Cost Center": "\u0645\u0631\u0643\u0632 \u0627\u0644\u062a\u0643\u0644\u0641\u0629", 
  "Description": "\u0648\u0635\u0641", 
@@ -21,8 +22,10 @@
  "Qty": "\u0627\u0644\u0643\u0645\u064a\u0629", 
  "Rate ": "\u0645\u0639\u062f\u0644", 
  "Rate *(Default Curr.)": "* \u0633\u0639\u0631 (\u0628\u0627\u0644\u0639\u0645\u0644\u0629 \u0627\u0644\u0627\u0641\u062a\u0631\u0627\u0636\u064a\u0629.)", 
+ "Rate*": "\u0645\u0639\u062f\u0644 *", 
  "Ref Rate ": "\u0627\u0644\u0645\u0631\u062c\u0639 \u0642\u064a\u0645", 
  "Ref Rate *": "\u0627\u0644\u0645\u0631\u062c\u0639 * \u0633\u0639\u0631", 
+ "Ref Rate*": "\u0627\u0644\u0645\u0631\u062c\u0639 * \u0633\u0639\u0631", 
  "Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges": "\u062c\u0644\u0628 \u0627\u0644\u0636\u0631\u0627\u0626\u0628 \u0645\u0646 \u0627\u0644\u062a\u0641\u0627\u0635\u064a\u0644 \u0627\u0644\u062c\u062f\u0648\u0644 \u0627\u0644\u0631\u0626\u064a\u0633\u064a \u0627\u0644\u0628\u0646\u062f \u0643\u0633\u0644\u0633\u0644\u0629 \u0648\u062a\u062e\u0632\u064a\u0646\u0647\u0627 \u0641\u064a \u0647\u0630\u0627 field.Used \u0644\u0644\u0636\u0631\u0627\u0626\u0628 \u0648\u0627\u0644\u0631\u0633\u0648\u0645", 
  "UOM": "UOM"
 }

accounts/doctype/purchase_invoice_item/locale/es-doc.json

@@ -2,6 +2,7 @@
  "Accounts": "Cuentas", 
  "Amount": "Cantidad", 
  "Amount (Default Curr.)": "Importe (Curr predeterminado.)", 
+ "Amount*": "Importe *", 
  "Brand": "Marca", 
  "Cost Center": "De centros de coste", 
  "Description": "Descripci\u00f3n", 
@@ -21,8 +22,10 @@
  "Qty": "Cantidad", 
  "Rate ": "Velocidad", 
  "Rate *(Default Curr.)": "* Rate (Curr predeterminado.)", 
+ "Rate*": "* Evaluar", 
  "Ref Rate ": "Precio ref", 
  "Ref Rate *": "Ref * Tarifa", 
+ "Ref Rate*": "Ref * Tarifa", 
  "Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges": "Tabla de impuestos detalle descargue de maestro de art\u00edculos en forma de cadena y se almacenan en esta field.Used de Impuestos y Cargos", 
  "UOM": "UOM"
 }

accounts/doctype/purchase_invoice_item/locale/fr-doc.json

@@ -2,6 +2,7 @@
  "Accounts": "Comptes", 
  "Amount": "Montant", 
  "Amount (Default Curr.)": "Montant (Curr par d\u00e9faut.)", 
+ "Amount*": "* Montant", 
  "Brand": "Marque", 
  "Cost Center": "Centre de co\u00fbts", 
  "Description": "Description", 
@@ -21,8 +22,10 @@
  "Qty": "Qt\u00e9", 
  "Rate ": "Taux", 
  "Rate *(Default Curr.)": "* Tarif (Curr par d\u00e9faut.)", 
+ "Rate*": "* Taux", 
  "Ref Rate ": "Prix \u200b\u200br\u00e9f", 
  "Ref Rate *": "* Taux Ref", 
+ "Ref Rate*": "* Taux Ref", 
  "Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges": "Table de d\u00e9tail imp\u00f4t extraites de ma\u00eetre \u00e9l\u00e9ment comme une cha\u00eene et stock\u00e9e dans ce field.Used de taxes et de frais", 
  "UOM": "Emballage"
 }

accounts/doctype/purchase_invoice_item/locale/hi-doc.json

@@ -2,6 +2,7 @@
  "Accounts": "\u0932\u0947\u0916\u093e", 
  "Amount": "\u0930\u093e\u0936\u093f", 
  "Amount (Default Curr.)": "\u0930\u093e\u0936\u093f (\u091a\u0942\u0915 Curr.)", 
+ "Amount*": "\u0930\u093e\u0936\u093f *", 
  "Brand": "\u092c\u094d\u0930\u093e\u0902\u0921", 
  "Cost Center": "\u0932\u093e\u0917\u0924 \u0915\u0947\u0902\u0926\u094d\u0930", 
  "Description": "\u0935\u093f\u0935\u0930\u0923", 
@@ -21,8 +22,10 @@
  "Qty": "\u092e\u093e\u0924\u094d\u0930\u093e", 
  "Rate ": "\u0926\u0930", 
  "Rate *(Default Curr.)": "\u0926\u0930 * (\u0921\u093f\u092b\u093c\u0949\u0932\u094d\u091f Curr.)", 
+ "Rate*": "\u0926\u0930 *", 
  "Ref Rate ": "\u0930\u0947\u092b\u0930\u0940 \u0926\u0930", 
  "Ref Rate *": "\u0930\u0947\u092b\u0930\u0940 \u0926\u0930 *", 
+ "Ref Rate*": "\u0930\u0947\u092b\u0930\u0940 \u0926\u0930 *", 
  "Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges": "\u091f\u0948\u0915\u094d\u0938 \u0935\u093f\u0938\u094d\u0924\u093e\u0930 \u0924\u093e\u0932\u093f\u0915\u093e \u092e\u0947\u0902 \u090f\u0915 \u0938\u094d\u091f\u094d\u0930\u093f\u0902\u0917 \u0915\u0947 \u0930\u0942\u092a \u092e\u0947\u0902 \u0906\u0907\u091f\u092e \u092e\u093e\u0938\u094d\u091f\u0930 \u0938\u0947 \u0926\u093f\u0932\u0935\u093e\u092f\u093e \u0914\u0930 \u0915\u0930\u094b\u0902 \u0914\u0930 \u092a\u094d\u0930\u092d\u093e\u0930 \u0915\u0947 \u0932\u093f\u090f \u0907\u0938 field.Used \u092e\u0947\u0902 \u0938\u0902\u0917\u094d\u0930\u0939\u0940\u0924", 
  "UOM": "UOM"
 }

accounts/doctype/purchase_invoice_item/locale/nl-doc.json

@@ -2,6 +2,7 @@
  "Accounts": "Accounts", 
  "Amount": "Bedrag", 
  "Amount (Default Curr.)": "Bedrag (Standaard Curr.)", 
+ "Amount*": "Bedrag *", 
  "Brand": "Merk", 
  "Cost Center": "Kostenplaats", 
  "Description": "Beschrijving", 
@@ -21,8 +22,10 @@
  "Qty": "Aantal", 
  "Rate ": "Tarief", 
  "Rate *(Default Curr.)": "Rate * (Standaard Curr.)", 
+ "Rate*": "Rate *", 
  "Ref Rate ": "Ref Rate", 
  "Ref Rate *": "Ref Rate *", 
+ "Ref Rate*": "Ref Rate *", 
  "Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges": "Fiscale detail tabel opgehaald uit artikelstamgegevens als een string en opgeslagen in deze field.Used voor en-heffingen", 
  "UOM": "Verpakking"
 }

accounts/doctype/purchase_invoice_item/locale/pt-doc.json

@@ -2,6 +2,7 @@
  "Accounts": "Contas", 
  "Amount": "Quantidade", 
  "Amount (Default Curr.)": "Montante (Curr padr\u00e3o.)", 
+ "Amount*": "* Quantidade", 
  "Brand": "Marca", 
  "Cost Center": "Centro de Custos", 
  "Description": "Descri\u00e7\u00e3o", 
@@ -21,8 +22,10 @@
  "Qty": "Qty", 
  "Rate ": "Taxa", 
  "Rate *(Default Curr.)": "* Pre\u00e7o (Curr padr\u00e3o.)", 
+ "Rate*": "* Taxa de", 
  "Ref Rate ": "Taxa de Ref", 
  "Ref Rate *": "* Taxa de Ref", 
+ "Ref Rate*": "* Taxa de Ref", 
  "Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges": "Tabela de detalhes fiscal obtido a partir do cadastro de itens como uma string e armazenada neste field.Used dos Impostos e Encargos", 
  "UOM": "UOM"
 }

buying/doctype/purchase_order_item/locale/_messages_doc.json

@@ -14,24 +14,24 @@
  "Supplier Part Number", 
  "Stock UOM", 
  "Received Qty", 
- "Supplier Quotation", 
  "Buying", 
  "Purchase Requisition No", 
  "Rate ", 
  "Reqd By Date", 
- "Amount  (Default Curr.)", 
+ "Rate*", 
+ "Amount*", 
  "Amount", 
  "Ref Rate ", 
  "Item Group", 
  "Purchase Request Date", 
  "If Supplier Part Number exists for given Item, it gets stored here", 
  "Item Code", 
+ "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", 
- "Rate (Default Curr.) *", 
+ "Supplier Quotation", 
  "Purchase Order Item", 
  "Page Break", 
- "Ref Rate *", 
  "Billed Quantity"
 ]

buying/doctype/purchase_order_item/locale/ar-doc.json

@@ -1,6 +1,7 @@
 {
  "Amount": "\u0643\u0645\u064a\u0629", 
  "Amount  (Default Curr.)": "\u0627\u0644\u0645\u0628\u0644\u063a (\u0628\u0627\u0644\u0639\u0645\u0644\u0629 \u0627\u0644\u0627\u0641\u062a\u0631\u0627\u0636\u064a\u0629.)", 
+ "Amount*": "* \u0627\u0644\u0645\u0628\u0644\u063a", 
  "Billed Quantity": "\u0641\u0648\u0627\u062a\u064a\u0631 \u0627\u0644\u0643\u0645\u064a\u0629", 
  "Brand": "\u0639\u0644\u0627\u0645\u0629 \u062a\u062c\u0627\u0631\u064a\u0629", 
  "Buying": "\u0634\u0631\u0627\u0621", 
@@ -21,9 +22,11 @@
  "Quantity": "\u0643\u0645\u064a\u0629", 
  "Rate ": "\u0645\u0639\u062f\u0644", 
  "Rate (Default Curr.) *": "\u0645\u0639\u062f\u0644 (\u0628\u0627\u0644\u0639\u0645\u0644\u0629 \u0627\u0644\u0627\u0641\u062a\u0631\u0627\u0636\u064a\u0629.) *", 
+ "Rate*": "\u0645\u0639\u062f\u0644 *", 
  "Received Qty": "\u062a\u0644\u0642\u0649 \u0627\u0644\u0643\u0645\u064a\u0629", 
  "Ref Rate ": "\u0627\u0644\u0645\u0631\u062c\u0639 \u0642\u064a\u0645", 
  "Ref Rate *": "\u0627\u0644\u0645\u0631\u062c\u0639 * \u0633\u0639\u0631", 
+ "Ref Rate*": "\u0627\u0644\u0645\u0631\u062c\u0639 * \u0633\u0639\u0631", 
  "Reqd By Date": "Reqd \u062d\u0633\u0628 \u0627\u0644\u062a\u0627\u0631\u064a\u062e", 
  "Stock Qty": "\u0627\u0644\u0623\u0633\u0647\u0645 \u0627\u0644\u0643\u0645\u064a\u0629", 
  "Stock UOM": "\u0627\u0644\u0623\u0633\u0647\u0645 UOM", 

buying/doctype/purchase_order_item/locale/es-doc.json

@@ -1,6 +1,7 @@
 {
  "Amount": "Cantidad", 
  "Amount  (Default Curr.)": "Importe (Curr predeterminado.)", 
+ "Amount*": "Importe *", 
  "Billed Quantity": "Cantidad facturada", 
  "Brand": "Marca", 
  "Buying": "Comprar", 
@@ -21,9 +22,11 @@
  "Quantity": "Cantidad", 
  "Rate ": "Velocidad", 
  "Rate (Default Curr.) *": "Tasa (por defecto Curr.) *", 
+ "Rate*": "* Evaluar", 
  "Received Qty": "Cantidad recibida", 
  "Ref Rate ": "Precio ref", 
  "Ref Rate *": "Ref * Tarifa", 
+ "Ref Rate*": "Ref * Tarifa", 
  "Reqd By Date": "Reqd Por Fecha", 
  "Stock Qty": "Stock Cantidad", 
  "Stock UOM": "De la UOM", 

buying/doctype/purchase_order_item/locale/fr-doc.json

@@ -1,6 +1,7 @@
 {
  "Amount": "Montant", 
  "Amount  (Default Curr.)": "Montant (Curr par d\u00e9faut.)", 
+ "Amount*": "* Montant", 
  "Billed Quantity": "Quantit\u00e9 factur\u00e9e", 
  "Brand": "Marque", 
  "Buying": "Achat", 
@@ -21,9 +22,11 @@
  "Quantity": "Quantit\u00e9", 
  "Rate ": "Taux", 
  "Rate (Default Curr.) *": "Taux (par d\u00e9faut Curr.) *", 
+ "Rate*": "* Taux", 
  "Received Qty": "Quantit\u00e9 re\u00e7ue", 
  "Ref Rate ": "Prix \u200b\u200br\u00e9f", 
  "Ref Rate *": "* Taux Ref", 
+ "Ref Rate*": "* Taux Ref", 
  "Reqd By Date": "Reqd par date", 
  "Stock Qty": "Stock Qt\u00e9", 
  "Stock UOM": "Stock UDM", 

buying/doctype/purchase_order_item/locale/hi-doc.json

@@ -1,6 +1,7 @@
 {
  "Amount": "\u0930\u093e\u0936\u093f", 
  "Amount  (Default Curr.)": "\u0930\u093e\u0936\u093f (\u091a\u0942\u0915 Curr.)", 
+ "Amount*": "\u0930\u093e\u0936\u093f *", 
  "Billed Quantity": "\u0915\u093e \u092c\u093f\u0932 \u092e\u093e\u0924\u094d\u0930\u093e", 
  "Brand": "\u092c\u094d\u0930\u093e\u0902\u0921", 
  "Buying": "\u0915\u094d\u0930\u092f", 
@@ -21,9 +22,11 @@
  "Quantity": "\u092e\u093e\u0924\u094d\u0930\u093e", 
  "Rate ": "\u0926\u0930", 
  "Rate (Default Curr.) *": "\u0926\u0930 (\u0921\u093f\u092b\u093c\u0949\u0932\u094d\u091f Curr) *", 
+ "Rate*": "\u0926\u0930 *", 
  "Received Qty": "\u092a\u094d\u0930\u093e\u092a\u094d\u0924 \u092e\u093e\u0924\u094d\u0930\u093e", 
  "Ref Rate ": "\u0930\u0947\u092b\u0930\u0940 \u0926\u0930", 
  "Ref Rate *": "\u0930\u0947\u092b\u0930\u0940 \u0926\u0930 *", 
+ "Ref Rate*": "\u0930\u0947\u092b\u0930\u0940 \u0926\u0930 *", 
  "Reqd By Date": "\u0924\u093f\u0925\u093f reqd", 
  "Stock Qty": "\u0938\u094d\u091f\u0949\u0915 \u092e\u093e\u0924\u094d\u0930\u093e", 
  "Stock UOM": "\u0938\u094d\u091f\u0949\u0915 UOM", 

buying/doctype/purchase_order_item/locale/nl-doc.json

@@ -1,6 +1,7 @@
 {
  "Amount": "Bedrag", 
  "Amount  (Default Curr.)": "Bedrag (Standaard Curr.)", 
+ "Amount*": "Bedrag *", 
  "Billed Quantity": "Gefactureerd Aantal", 
  "Brand": "Merk", 
  "Buying": "Het kopen", 
@@ -21,9 +22,11 @@
  "Quantity": "Hoeveelheid", 
  "Rate ": "Tarief", 
  "Rate (Default Curr.) *": "Rate (Standaard Curr.) *", 
+ "Rate*": "Rate *", 
  "Received Qty": "Ontvangen Aantal", 
  "Ref Rate ": "Ref Rate", 
  "Ref Rate *": "Ref Rate *", 
+ "Ref Rate*": "Ref Rate *", 
  "Reqd By Date": "Reqd op datum", 
  "Stock Qty": "Voorraad Aantal", 
  "Stock UOM": "Stock Verpakking", 

buying/doctype/purchase_order_item/locale/pt-doc.json

@@ -1,6 +1,7 @@
 {
  "Amount": "Quantidade", 
  "Amount  (Default Curr.)": "Montante (Curr padr\u00e3o.)", 
+ "Amount*": "* Quantidade", 
  "Billed Quantity": "Quantidade faturada", 
  "Brand": "Marca", 
  "Buying": "Comprar", 
@@ -21,9 +22,11 @@
  "Quantity": "Quantidade", 
  "Rate ": "Taxa", 
  "Rate (Default Curr.) *": "Taxa (Curr padr\u00e3o.) *", 
+ "Rate*": "* Taxa de", 
  "Received Qty": "Qtde recebeu", 
  "Ref Rate ": "Taxa de Ref", 
  "Ref Rate *": "* Taxa de Ref", 
+ "Ref Rate*": "* Taxa de Ref", 
  "Reqd By Date": "Reqd Por Data", 
  "Stock Qty": "Qtd", 
  "Stock UOM": "Estoque UOM", 

buying/doctype/supplier_quotation_item/locale/_messages_doc.json

@@ -14,16 +14,16 @@
  "Purchase Request No", 
  "Buying", 
  "Rate ", 
- "Amount  (Default Curr.)", 
+ "Rate*", 
+ "Amount*", 
  "Amount", 
  "Ref Rate ", 
  "Item Group", 
  "Purchase Request Date", 
  "If Supplier Part Number exists for given Item, it gets stored here", 
  "Item Code", 
+ "Ref Rate*", 
  "Quantity", 
  "Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges", 
- "Rate (Default Curr.) *", 
+ "Page Break"
- "Page Break", 
- "Ref Rate *"
 ]

buying/doctype/supplier_quotation_item/locale/ar-doc.json

@@ -1,6 +1,7 @@
 {
  "Amount": "\u0643\u0645\u064a\u0629", 
  "Amount  (Default Curr.)": "\u0627\u0644\u0645\u0628\u0644\u063a (\u0628\u0627\u0644\u0639\u0645\u0644\u0629 \u0627\u0644\u0627\u0641\u062a\u0631\u0627\u0636\u064a\u0629.)", 
+ "Amount*": "* \u0627\u0644\u0645\u0628\u0644\u063a", 
  "Brand": "\u0639\u0644\u0627\u0645\u0629 \u062a\u062c\u0627\u0631\u064a\u0629", 
  "Buying": "\u0634\u0631\u0627\u0621", 
  "Description": "\u0648\u0635\u0641", 
@@ -19,8 +20,10 @@
  "Quantity": "\u0643\u0645\u064a\u0629", 
  "Rate ": "\u0645\u0639\u062f\u0644", 
  "Rate (Default Curr.) *": "\u0645\u0639\u062f\u0644 (\u0628\u0627\u0644\u0639\u0645\u0644\u0629 \u0627\u0644\u0627\u0641\u062a\u0631\u0627\u0636\u064a\u0629.) *", 
+ "Rate*": "\u0645\u0639\u062f\u0644 *", 
  "Ref Rate ": "\u0627\u0644\u0645\u0631\u062c\u0639 \u0642\u064a\u0645", 
  "Ref Rate *": "\u0627\u0644\u0645\u0631\u062c\u0639 * \u0633\u0639\u0631", 
+ "Ref Rate*": "\u0627\u0644\u0645\u0631\u062c\u0639 * \u0633\u0639\u0631", 
  "Supplier Part Number": "\u0627\u0644\u0645\u0648\u0631\u062f \u0631\u0642\u0645 \u0627\u0644\u062c\u0632\u0621", 
  "Supplier Quotation Item": "\u0627\u0644\u0645\u0648\u0631\u062f \u0627\u0642\u062a\u0628\u0627\u0633 \u0627\u0644\u0625\u063a\u0644\u0627\u0642", 
  "Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges": "\u062c\u0644\u0628 \u0627\u0644\u0636\u0631\u0627\u0626\u0628 \u0645\u0646 \u0627\u0644\u062a\u0641\u0627\u0635\u064a\u0644 \u0627\u0644\u062c\u062f\u0648\u0644 \u0627\u0644\u0631\u0626\u064a\u0633\u064a \u0627\u0644\u0628\u0646\u062f \u0643\u0633\u0644\u0633\u0644\u0629 \u0648\u062a\u062e\u0632\u064a\u0646\u0647\u0627 \u0641\u064a \u0647\u0630\u0627 field.Used \u0644\u0644\u0636\u0631\u0627\u0626\u0628 \u0648\u0627\u0644\u0631\u0633\u0648\u0645", 

buying/doctype/supplier_quotation_item/locale/es-doc.json

@@ -1,6 +1,7 @@
 {
  "Amount": "Cantidad", 
  "Amount  (Default Curr.)": "Importe (Curr predeterminado.)", 
+ "Amount*": "Importe *", 
  "Brand": "Marca", 
  "Buying": "Comprar", 
  "Description": "Descripci\u00f3n", 
@@ -19,8 +20,10 @@
  "Quantity": "Cantidad", 
  "Rate ": "Velocidad", 
  "Rate (Default Curr.) *": "Tasa (por defecto Curr.) *", 
+ "Rate*": "* Evaluar", 
  "Ref Rate ": "Precio ref", 
  "Ref Rate *": "Ref * Tarifa", 
+ "Ref Rate*": "Ref * Tarifa", 
  "Supplier Part Number": "N\u00famero de pieza del proveedor", 
  "Supplier Quotation Item": "Proveedor del art\u00edculo Cotizaci\u00f3n", 
  "Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges": "Tabla de impuestos detalle descargue de maestro de art\u00edculos en forma de cadena y se almacenan en esta field.Used de Impuestos y Cargos", 

buying/doctype/supplier_quotation_item/locale/fr-doc.json

@@ -1,6 +1,7 @@
 {
  "Amount": "Montant", 
  "Amount  (Default Curr.)": "Montant (Curr par d\u00e9faut.)", 
+ "Amount*": "* Montant", 
  "Brand": "Marque", 
  "Buying": "Achat", 
  "Description": "Description", 
@@ -19,8 +20,10 @@
  "Quantity": "Quantit\u00e9", 
  "Rate ": "Taux", 
  "Rate (Default Curr.) *": "Taux (par d\u00e9faut Curr.) *", 
+ "Rate*": "* Taux", 
  "Ref Rate ": "Prix \u200b\u200br\u00e9f", 
  "Ref Rate *": "* Taux Ref", 
+ "Ref Rate*": "* Taux Ref", 
  "Supplier Part Number": "Num\u00e9ro de pi\u00e8ce fournisseur", 
  "Supplier Quotation Item": "Article Devis Fournisseur", 
  "Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges": "Table de d\u00e9tail imp\u00f4t extraites de ma\u00eetre \u00e9l\u00e9ment comme une cha\u00eene et stock\u00e9e dans ce field.Used de taxes et de frais", 

buying/doctype/supplier_quotation_item/locale/hi-doc.json

@@ -1,6 +1,7 @@
 {
  "Amount": "\u0930\u093e\u0936\u093f", 
  "Amount  (Default Curr.)": "\u0930\u093e\u0936\u093f (\u091a\u0942\u0915 Curr.)", 
+ "Amount*": "\u0930\u093e\u0936\u093f *", 
  "Brand": "\u092c\u094d\u0930\u093e\u0902\u0921", 
  "Buying": "\u0915\u094d\u0930\u092f", 
  "Description": "\u0935\u093f\u0935\u0930\u0923", 
@@ -19,8 +20,10 @@
  "Quantity": "\u092e\u093e\u0924\u094d\u0930\u093e", 
  "Rate ": "\u0926\u0930", 
  "Rate (Default Curr.) *": "\u0926\u0930 (\u0921\u093f\u092b\u093c\u0949\u0932\u094d\u091f Curr) *", 
+ "Rate*": "\u0926\u0930 *", 
  "Ref Rate ": "\u0930\u0947\u092b\u0930\u0940 \u0926\u0930", 
  "Ref Rate *": "\u0930\u0947\u092b\u0930\u0940 \u0926\u0930 *", 
+ "Ref Rate*": "\u0930\u0947\u092b\u0930\u0940 \u0926\u0930 *", 
  "Supplier Part Number": "\u092a\u094d\u0930\u0926\u093e\u092f\u0915 \u092d\u093e\u0917 \u0938\u0902\u0916\u094d\u092f\u093e", 
  "Supplier Quotation Item": "\u092a\u094d\u0930\u0926\u093e\u092f\u0915 \u0915\u094b\u091f\u0947\u0936\u0928 \u0906\u0907\u091f\u092e", 
  "Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges": "\u091f\u0948\u0915\u094d\u0938 \u0935\u093f\u0938\u094d\u0924\u093e\u0930 \u0924\u093e\u0932\u093f\u0915\u093e \u092e\u0947\u0902 \u090f\u0915 \u0938\u094d\u091f\u094d\u0930\u093f\u0902\u0917 \u0915\u0947 \u0930\u0942\u092a \u092e\u0947\u0902 \u0906\u0907\u091f\u092e \u092e\u093e\u0938\u094d\u091f\u0930 \u0938\u0947 \u0926\u093f\u0932\u0935\u093e\u092f\u093e \u0914\u0930 \u0915\u0930\u094b\u0902 \u0914\u0930 \u092a\u094d\u0930\u092d\u093e\u0930 \u0915\u0947 \u0932\u093f\u090f \u0907\u0938 field.Used \u092e\u0947\u0902 \u0938\u0902\u0917\u094d\u0930\u0939\u0940\u0924", 

buying/doctype/supplier_quotation_item/locale/nl-doc.json

@@ -1,6 +1,7 @@
 {
  "Amount": "Bedrag", 
  "Amount  (Default Curr.)": "Bedrag (Standaard Curr.)", 
+ "Amount*": "Bedrag *", 
  "Brand": "Merk", 
  "Buying": "Het kopen", 
  "Description": "Beschrijving", 
@@ -19,8 +20,10 @@
  "Quantity": "Hoeveelheid", 
  "Rate ": "Tarief", 
  "Rate (Default Curr.) *": "Rate (Standaard Curr.) *", 
+ "Rate*": "Rate *", 
  "Ref Rate ": "Ref Rate", 
  "Ref Rate *": "Ref Rate *", 
+ "Ref Rate*": "Ref Rate *", 
  "Supplier Part Number": "Leverancier Onderdeelnummer", 
  "Supplier Quotation Item": "Leverancier Offerte Item", 
  "Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges": "Fiscale detail tabel opgehaald uit artikelstamgegevens als een string en opgeslagen in deze field.Used voor en-heffingen", 

buying/doctype/supplier_quotation_item/locale/pt-doc.json

@@ -1,6 +1,7 @@
 {
  "Amount": "Quantidade", 
  "Amount  (Default Curr.)": "Montante (Curr padr\u00e3o.)", 
+ "Amount*": "* Quantidade", 
  "Brand": "Marca", 
  "Buying": "Comprar", 
  "Description": "Descri\u00e7\u00e3o", 
@@ -19,8 +20,10 @@
  "Quantity": "Quantidade", 
  "Rate ": "Taxa", 
  "Rate (Default Curr.) *": "Taxa (Curr padr\u00e3o.) *", 
+ "Rate*": "* Taxa de", 
  "Ref Rate ": "Taxa de Ref", 
  "Ref Rate *": "* Taxa de Ref", 
+ "Ref Rate*": "* Taxa de Ref", 
  "Supplier Part Number": "N\u00famero da pe\u00e7a de fornecedor", 
  "Supplier Quotation Item": "Cota\u00e7\u00e3o do item fornecedor", 
  "Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges": "Tabela de detalhes fiscal obtido a partir do cadastro de itens como uma string e armazenada neste field.Used dos Impostos e Encargos", 

selling/doctype/lead/locale/_messages_doc.json

@@ -37,6 +37,7 @@
  "Consultant", 
  "Date on which the lead was last contacted", 
  "Naming Series", 
+ "<a href=\"#!Sales Browser/Territory\">To manage Territory, click here</a>", 
  "Customer", 
  "Website", 
  "Remark", 
@@ -76,6 +77,5 @@
  "Request for Information", 
  "Open", 
  "Campaign", 
- "<a href=\"javascript:cur_frm.cscript.TerritoryHelp();\">To manage Territory, click here</a>", 
  "Email Id"
 ]

selling/doctype/lead/locale/ar-doc.json

@@ -1,4 +1,5 @@
 {
+ "<a href=\"#!Sales Browser/Territory\">To manage Territory, click here</a>": "<a href=\"#!Sales Browser/Territory\">\u0644\u0625\u062f\u0627\u0631\u0629 \u0627\u0644\u0625\u0642\u0644\u064a\u0645\u060c \u0627\u0646\u0642\u0631 \u0647\u0646\u0627</a>", 
  "<a href=\"javascript:cur_frm.cscript.TerritoryHelp();\">To manage Territory, click here</a>": "<a href=\"javascript:cur_frm.cscript.TerritoryHelp();\">\u0644\u0625\u062f\u0627\u0631\u0629 \u0627\u0644\u0625\u0642\u0644\u064a\u0645\u060c \u0627\u0646\u0642\u0631 \u0647\u0646\u0627</a>", 
  "Address Line 1": "\u0627\u0644\u0639\u0646\u0648\u0627\u0646 \u0633\u0637\u0631 1", 
  "Address Line 2": "\u0627\u0644\u0639\u0646\u0648\u0627\u0646 \u0633\u0637\u0631 2", 

selling/doctype/lead/locale/es-doc.json

@@ -1,4 +1,5 @@
 {
+ "<a href=\"#!Sales Browser/Territory\">To manage Territory, click here</a>": "<a href=\"#!Sales Browser/Territory\">Para gestionar Territorio, haga clic aqu\u00ed</a>", 
  "<a href=\"javascript:cur_frm.cscript.TerritoryHelp();\">To manage Territory, click here</a>": "<a href=\"javascript:cur_frm.cscript.TerritoryHelp();\">Para gestionar Territorio, haga clic aqu\u00ed</a>", 
  "Address Line 1": "Direcci\u00f3n L\u00ednea 1", 
  "Address Line 2": "Direcci\u00f3n L\u00ednea 2", 

selling/doctype/lead/locale/fr-doc.json

@@ -1,4 +1,5 @@
 {
+ "<a href=\"#!Sales Browser/Territory\">To manage Territory, click here</a>": "<a href=\"#!Sales Browser/Territory\">Pour g\u00e9rer le territoire, cliquez ici</a>", 
  "<a href=\"javascript:cur_frm.cscript.TerritoryHelp();\">To manage Territory, click here</a>": "<a href=\"javascript:cur_frm.cscript.TerritoryHelp();\">Pour g\u00e9rer le territoire, cliquez ici</a>", 
  "Address Line 1": "Adresse ligne 1", 
  "Address Line 2": "Adresse ligne 2", 

selling/doctype/lead/locale/hi-doc.json

@@ -1,4 +1,5 @@
 {
+ "<a href=\"#!Sales Browser/Territory\">To manage Territory, click here</a>": "<a href=\"#!Sales Browser/Territory\">\u0915\u094d\u0937\u0947\u0924\u094d\u0930 \u0915\u093e \u092a\u094d\u0930\u092c\u0902\u0927\u0928 \u0915\u0930\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f, \u092f\u0939\u093e\u0901 \u0915\u094d\u0932\u093f\u0915 \u0915\u0930\u0947\u0902</a>", 
  "<a href=\"javascript:cur_frm.cscript.TerritoryHelp();\">To manage Territory, click here</a>": "<a href=\"javascript:cur_frm.cscript.TerritoryHelp();\">\u0915\u094d\u0937\u0947\u0924\u094d\u0930 \u0915\u093e \u092a\u094d\u0930\u092c\u0902\u0927\u0928 \u0915\u0930\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f, \u092f\u0939\u093e\u0901 \u0915\u094d\u0932\u093f\u0915 \u0915\u0930\u0947\u0902</a>", 
  "Address Line 1": "\u092a\u0924\u093e \u092a\u0902\u0915\u094d\u0924\u093f 1", 
  "Address Line 2": "\u092a\u0924\u093e \u092a\u0902\u0915\u094d\u0924\u093f 2", 

selling/doctype/lead/locale/nl-doc.json

@@ -1,4 +1,5 @@
 {
+ "<a href=\"#!Sales Browser/Territory\">To manage Territory, click here</a>": "<a href=\"#!Sales Browser/Territory\">Om Territory beheren, klik hier</a>", 
  "<a href=\"javascript:cur_frm.cscript.TerritoryHelp();\">To manage Territory, click here</a>": "<a href=\"javascript:cur_frm.cscript.TerritoryHelp();\">Om Territory beheren, klik hier</a>", 
  "Address Line 1": "Adres Lijn 1", 
  "Address Line 2": "Adres Lijn 2", 

selling/doctype/lead/locale/pt-doc.json

@@ -1,4 +1,5 @@
 {
+ "<a href=\"#!Sales Browser/Territory\">To manage Territory, click here</a>": "<a href=\"#!Sales Browser/Territory\">Para gerenciar Territ\u00f3rio, clique aqui</a>", 
  "<a href=\"javascript:cur_frm.cscript.TerritoryHelp();\">To manage Territory, click here</a>": "<a href=\"javascript:cur_frm.cscript.TerritoryHelp();\">Para gerenciar Territ\u00f3rio, clique aqui</a>", 
  "Address Line 1": "Endere\u00e7o Linha 1", 
  "Address Line 2": "Endere\u00e7o Linha 2", 

setup/doctype/currency/locale/_messages_doc.json

@@ -4,8 +4,18 @@
  "Setup", 
  "Symbol", 
  "Enabled", 
+ "#,##,###.##", 
+ "How should this currency be formatted? If not set, will use system defaults", 
  "Currency", 
+ "A symbol for this currency. For e.g. $", 
  "Currency Name", 
+ "1 Currency = [?] FractionFor e.g. 1 USD = 100 Cent", 
  "Fraction", 
- "**Currency** Master"
+ "#.###,##", 
+ "#,###", 
+ "# ###.##", 
+ "Sub-currency. For e.g. \"Cent\"", 
+ "**Currency** Master", 
+ "#,###.##", 
+ "#.###"
 ]

setup/doctype/currency/locale/ar-doc.json

@@ -1,11 +1,21 @@
 {
+ "# ###.##": "# # # # # #", 
+ "#,###": "# # # #", 
+ "#,###.##": "# # # # # #", 
+ "#,##,###.##": "# # #\u060c # # # # #", 
+ "#.###": "# # # #", 
+ "#.###,##": "# # # #\u060c # #", 
  "**Currency** Master": "\u0627\u0644\u0639\u0645\u0644\u0629 ** ** \u0645\u0627\u062c\u0633\u062a\u064a\u0631", 
+ "1 Currency = [?] FractionFor e.g. 1 USD = 100 Cent": "1 \u0627\u0644\u0639\u0645\u0644\u0629 = [\u061f] FractionFor \u0645\u062b\u0644 1 USD = 100 \u0633\u0646\u062a", 
+ "A symbol for this currency. For e.g. $": "\u0631\u0645\u0632\u0627 \u0644\u0647\u0630\u0647 \u0627\u0644\u0639\u0645\u0644\u0629. \u0639\u0644\u0649 \u0633\u0628\u064a\u0644 \u0627\u0644\u0645\u062b\u0627\u0644 \u0644$", 
  "Currency": "\u0639\u0645\u0644\u0629", 
  "Currency Name": "\u0627\u0633\u0645 \u0627\u0644\u0639\u0645\u0644\u0629", 
  "Enabled": "\u062a\u0645\u0643\u064a\u0646", 
  "Fraction": "\u062c\u0632\u0621", 
  "Fraction Units": "\u062c\u0632\u0621 \u0627\u0644\u0648\u062d\u062f\u0627\u062a", 
+ "How should this currency be formatted? If not set, will use system defaults": "\u0643\u064a\u0641 \u064a\u0646\u0628\u063a\u064a \u0623\u0646 \u064a\u062a\u0645 \u062a\u0646\u0633\u064a\u0642 \u0647\u0630\u0647 \u0627\u0644\u0639\u0645\u0644\u0629\u061f \u0625\u0630\u0627 \u0644\u0645 \u064a\u062a\u0645 \u062a\u0639\u064a\u064a\u0646 \u0648\u060c \u0627\u0633\u062a\u062e\u062f\u0645 \u0627\u0641\u062a\u0631\u0627\u0636\u064a\u0627\u062a \u0627\u0644\u0646\u0638\u0627\u0645", 
  "Number Format": "\u0639\u062f\u062f \u062a\u0646\u0633\u064a\u0642", 
  "Setup": "\u0627\u0644\u0625\u0639\u062f\u0627\u062f", 
+ "Sub-currency. For e.g. \"Cent\"": "\u0634\u0628\u0647 \u0627\u0644\u0639\u0645\u0644\u0627\u062a. \u0644 "\u0633\u0646\u062a" \u0639\u0644\u0649 \u0633\u0628\u064a\u0644 \u0627\u0644\u0645\u062b\u0627\u0644", 
  "Symbol": "\u0631\u0645\u0632"
 }

setup/doctype/currency/locale/es-doc.json

@@ -1,11 +1,21 @@
 {
+ "# ###.##": "# # # #. # #", 
+ "#,###": "#, # # #", 
+ "#,###.##": "#, # # #. # #", 
+ "#,##,###.##": "#, # #, # # #. # #", 
+ "#.###": "#. # # #", 
+ "#.###,##": "#. # # #, # #", 
  "**Currency** Master": "Moneda ** ** Maestro", 
+ "1 Currency = [?] FractionFor e.g. 1 USD = 100 Cent": "1 Moneda = [?] FractionFor por ejemplo, 1 USD = 100 Cent", 
+ "A symbol for this currency. For e.g. $": "Un s\u00edmbolo de esta moneda. Por ejemplo, $", 
  "Currency": "Moneda", 
  "Currency Name": "Nombre de divisas", 
  "Enabled": "Habilitado", 
  "Fraction": "Fracci\u00f3n", 
  "Fraction Units": "Unidades de fracciones", 
+ "How should this currency be formatted? If not set, will use system defaults": "\u00bfC\u00f3mo debe ser formateada esta moneda? Si no se define, se usar\u00e1 valores predeterminados del sistema", 
  "Number Format": "Formato de los n\u00fameros", 
  "Setup": "Disposici\u00f3n", 
+ "Sub-currency. For e.g. \"Cent\"": "Sub-moneda. Por ejemplo, "Cent"", 
  "Symbol": "S\u00edmbolo"
 }

setup/doctype/currency/locale/fr-doc.json

@@ -1,11 +1,21 @@
 {
+ "# ###.##": "# # # #. # #", 
+ "#,###": "# # # #", 
+ "#,###.##": "# # # #. # #", 
+ "#,##,###.##": "#, # #, # # #. # #", 
+ "#.###": "#. # # #", 
+ "#.###,##": "#. # # #, # #", 
  "**Currency** Master": "Monnaie ** ** Ma\u00eetre", 
+ "1 Currency = [?] FractionFor e.g. 1 USD = 100 Cent": "1 Monnaie = [?] FractionFor exemple 1 USD = 100 Cent", 
+ "A symbol for this currency. For e.g. $": "Un symbole de cette monnaie. Pour exemple $", 
  "Currency": "Monnaie", 
  "Currency Name": "Nom de la devise", 
  "Enabled": "Activ\u00e9", 
  "Fraction": "Fraction", 
  "Fraction Units": "Unit\u00e9s fraction", 
+ "How should this currency be formatted? If not set, will use system defaults": "Comment cette monnaie est format\u00e9? S'il n'est pas d\u00e9fini, utilisera par d\u00e9faut du syst\u00e8me", 
  "Number Format": "Format num\u00e9rique", 
  "Setup": "Installation", 
+ "Sub-currency. For e.g. \"Cent\"": "Sous-monnaie. Pour exemple: "Cent"", 
  "Symbol": "Symbole"
 }

setup/doctype/currency/locale/hi-doc.json

@@ -1,11 +1,21 @@
 {
+ "# ###.##": "# # # # # #", 
+ "#,###": "# # # #", 
+ "#,###.##": "# # # # # #", 
+ "#,##,###.##": "# # # # # # # #", 
+ "#.###": "# # # #", 
+ "#.###,##": "# # # # # #", 
  "**Currency** Master": "** \u092e\u0941\u0926\u094d\u0930\u093e ** \u092e\u093e\u0938\u094d\u091f\u0930", 
+ "1 Currency = [?] FractionFor e.g. 1 USD = 100 Cent": "\u092e\u0941\u0926\u094d\u0930\u093e 1 = FractionFor \u0909\u0926\u093e 1 \u0905\u092e\u0930\u0940\u0915\u0940 \u0921\u093e\u0932\u0930 [?] = 100 \u092a\u094d\u0930\u0924\u093f\u0936\u0924", 
+ "A symbol for this currency. For e.g. $": "\u0907\u0938 \u092e\u0941\u0926\u094d\u0930\u093e \u0915\u0947 \u0932\u093f\u090f \u090f\u0915 \u092a\u094d\u0930\u0924\u0940\u0915 \u0939\u0948. \u0909\u0926\u093e\u0939\u0930\u0923 \u0915\u0947 \u0932\u093f\u090f $", 
  "Currency": "\u092e\u0941\u0926\u094d\u0930\u093e", 
  "Currency Name": "\u092e\u0941\u0926\u094d\u0930\u093e \u0915\u093e \u0928\u093e\u092e", 
  "Enabled": "Enabled", 
  "Fraction": "\u0905\u0902\u0936", 
  "Fraction Units": "\u0905\u0902\u0936 \u0907\u0915\u093e\u0907\u092f\u094b\u0902", 
+ "How should this currency be formatted? If not set, will use system defaults": "\u0907\u0938 \u092e\u0941\u0926\u094d\u0930\u093e \u0915\u094b \u0915\u0948\u0938\u0947 \u0938\u094d\u0935\u0930\u0942\u092a\u093f\u0924 \u0915\u093f\u092f\u093e \u091c\u093e\u0928\u093e \u091a\u093e\u0939\u093f\u090f? \u0905\u0917\u0930 \u0938\u0947\u091f \u0928\u0939\u0940\u0902 \u0915\u093f\u092f\u093e, \u092a\u094d\u0930\u0923\u093e\u0932\u0940 \u091a\u0942\u0915 \u0915\u093e \u0909\u092a\u092f\u094b\u0917 \u0915\u0930\u0947\u0917\u093e", 
  "Number Format": "\u0938\u0902\u0916\u094d\u092f\u093e \u0938\u094d\u0935\u0930\u0942\u092a", 
  "Setup": "\u0935\u094d\u092f\u0935\u0938\u094d\u0925\u093e", 
+ "Sub-currency. For e.g. \"Cent\"": "\u0909\u092a - \u092e\u0941\u0926\u094d\u0930\u093e. \u0909\u0926\u093e\u0939\u0930\u0923 \u0915\u0947 \u0932\u093f\u090f "\u092a\u094d\u0930\u0924\u093f\u0936\u0924"", 
  "Symbol": "\u092a\u094d\u0930\u0924\u0940\u0915"
 }

setup/doctype/currency/locale/nl-doc.json

@@ -1,11 +1,21 @@
 {
+ "# ###.##": "# # # #. # #", 
+ "#,###": "#, # # #", 
+ "#,###.##": "#, # # #. # #", 
+ "#,##,###.##": "#, # #, # # #. # #", 
+ "#.###": "#. # # #", 
+ "#.###,##": "#. # # #, # #", 
  "**Currency** Master": "** Valuta ** Master", 
+ "1 Currency = [?] FractionFor e.g. 1 USD = 100 Cent": "1 Valuta = [?] FractionFor bijv. 1 USD = 100 Cent", 
+ "A symbol for this currency. For e.g. $": "Een symbool voor deze valuta. Voor bijvoorbeeld $", 
  "Currency": "Valuta", 
  "Currency Name": "De Naam van", 
  "Enabled": "Ingeschakeld", 
  "Fraction": "Fractie", 
  "Fraction Units": "Fractie Units", 
+ "How should this currency be formatted? If not set, will use system defaults": "Hoe moet deze valuta worden geformatteerd? Indien niet ingesteld, zal gebruik maken van het systeem standaard", 
  "Number Format": "Getalnotatie", 
  "Setup": "Setup", 
+ "Sub-currency. For e.g. \"Cent\"": "Sub-valuta. Voor bijvoorbeeld "Cent"", 
  "Symbol": "Symbool"
 }

setup/doctype/currency/locale/pt-doc.json

@@ -1,11 +1,21 @@
 {
+ "# ###.##": "# # # #. # #", 
+ "#,###": "# # # #", 
+ "#,###.##": "# # # #. # #", 
+ "#,##,###.##": "# # # # # #. # #", 
+ "#.###": "#. # # #", 
+ "#.###,##": "#. # # # # #", 
  "**Currency** Master": "Hoje ** ** Mestre", 
+ "1 Currency = [?] FractionFor e.g. 1 USD = 100 Cent": "1 Moeda = [?] FractionFor por exemplo, 1 USD = 100 Cent", 
+ "A symbol for this currency. For e.g. $": "Um s\u00edmbolo para esta moeda. Por exemplo: $", 
  "Currency": "Moeda", 
  "Currency Name": "Nome da Moeda", 
  "Enabled": "Habilitado", 
  "Fraction": "Fra\u00e7\u00e3o", 
  "Fraction Units": "Unidades fra\u00e7\u00e3o", 
+ "How should this currency be formatted? If not set, will use system defaults": "Como deve ser essa moeda ser formatado? Se n\u00e3o for definido, vai usar padr\u00f5es do sistema", 
  "Number Format": "Formato de n\u00famero", 
  "Setup": "Instala\u00e7\u00e3o", 
+ "Sub-currency. For e.g. \"Cent\"": "Sub-moeda. Para "Cent" por exemplo", 
  "Symbol": "S\u00edmbolo"
 }

setup/doctype/global_defaults/locale/_messages_doc.json

@@ -24,13 +24,12 @@
  "Default Warehouse Type", 
  "Account Info", 
  "Maintain same rate throughout purchase cycle", 
- "Default Item Group", 
+ "Precision for Float fields (quantities, discounts, percentages etc) only for display. Floats will still be calculated up to 6 decimals.", 
  "Default Company", 
  "Applicable only if valuation method is moving average", 
- "Accounting entry frozen up to this date, nobody can do / modify entry except authorized person", 
  "Company", 
  "Date Format", 
- "Yes", 
+ "Employee record is created using selected field. ", 
  "HR", 
  "3", 
  "2", 
@@ -38,9 +37,9 @@
  "4", 
  "#,##,###.##", 
  "Customer Master created by ", 
- "Allowance Percent", 
+ "Default Item Group", 
  "dd-mm-yyyy", 
- "mm/dd/yyyy", 
+ "Accounting entry frozen up to this date, nobody can do / modify entry except authorized person", 
  "Supplier Master created by ", 
  "#.###,##", 
  "Credit Controller", 
@@ -52,15 +51,15 @@
  "Setup", 
  "6", 
  "Stock Frozen Upto", 
- "Default Currency Fraction", 
+ "#,###", 
  "Customer Name", 
  "FIFO", 
  "Authourized Role (Frozen Entry)", 
  "Employee Number", 
  "Current Fiscal Year", 
  "yyyy-mm-dd", 
- "Employee record is created using selected field. ", 
+ "Yes", 
- "Default Currency Format", 
+ "#.###", 
  "Employee Records to be created by ", 
  "Selling", 
  "Percentage you are allowed to receive or deliver more against the quantity ordered. <p>For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units</p>", 
@@ -69,17 +68,15 @@
  "TerritoryHelp", 
  "Float Precision", 
  "Sales Order Required", 
+ "Allowance Percent", 
  "Users with this role are allowed to do / modify accounting entry before frozen date", 
  "General", 
  "Delivery Note Required", 
  "Global Defaults", 
- "Lacs", 
  "Accounts", 
  "Authorized Role (Frozen Entry)", 
  "Raise Purchase Request when stock reaches re-order level", 
- "######", 
  "Default Territory", 
  "# ###.##", 
- "Precision for Float fields (quantities, discounts, percentages etc) only for display. Floats will still be calculated up to 6 decimals.", 
+ "mm/dd/yyyy"
- "Millions"
 ]

setup/doctype/global_defaults/locale/ar-doc.json

@@ -1,8 +1,10 @@
 {
  "# ###.##": "# # # # # #", 
  "######": "# # # # # #", 
+ "#,###": "# # # #", 
  "#,###.##": "# # # # # #", 
  "#,##,###.##": "# # #\u060c # # # # #", 
+ "#.###": "# # # #", 
  "#.###,##": "# # # #\u060c # #", 
  "2": "2", 
  "3": "3", 

setup/doctype/global_defaults/locale/es-doc.json

@@ -1,8 +1,10 @@
 {
  "# ###.##": "# # # #. # #", 
  "######": "# # # # # #", 
+ "#,###": "#, # # #", 
  "#,###.##": "#, # # #. # #", 
  "#,##,###.##": "#, # #, # # #. # #", 
+ "#.###": "#. # # #", 
  "#.###,##": "#. # # #, # #", 
  "2": "2", 
  "3": "3", 

setup/doctype/global_defaults/locale/fr-doc.json

@@ -1,8 +1,10 @@
 {
  "# ###.##": "# # # #. # #", 
  "######": "# # # # # #", 
+ "#,###": "# # # #", 
  "#,###.##": "# # # #. # #", 
  "#,##,###.##": "#, # #, # # #. # #", 
+ "#.###": "#. # # #", 
  "#.###,##": "#. # # #, # #", 
  "2": "2", 
  "3": "3", 

setup/doctype/global_defaults/locale/hi-doc.json

@@ -1,8 +1,10 @@
 {
  "# ###.##": "# # # # # #", 
  "######": "# # # # # #", 
+ "#,###": "# # # #", 
  "#,###.##": "# # # # # #", 
  "#,##,###.##": "# # # # # # # #", 
+ "#.###": "# # # #", 
  "#.###,##": "# # # # # #", 
  "2": "2", 
  "3": "3", 

setup/doctype/global_defaults/locale/nl-doc.json

@@ -1,8 +1,10 @@
 {
  "# ###.##": "# # # #. # #", 
  "######": "# # # # # #", 
+ "#,###": "#, # # #", 
  "#,###.##": "#, # # #. # #", 
  "#,##,###.##": "#, # #, # # #. # #", 
+ "#.###": "#. # # #", 
  "#.###,##": "#. # # #, # #", 
  "2": "2", 
  "3": "3", 

setup/doctype/global_defaults/locale/pt-doc.json

@@ -1,8 +1,10 @@
 {
  "# ###.##": "# # # #. # #", 
  "######": "# # # # # #", 
+ "#,###": "# # # #", 
  "#,###.##": "# # # #. # #", 
  "#,##,###.##": "# # # # # #. # #", 
+ "#.###": "#. # # #", 
  "#.###,##": "#. # # # # #", 
  "2": "2", 
  "3": "3", 

stock/doctype/purchase_receipt_item/locale/_messages_doc.json

@@ -3,12 +3,10 @@
  "PO Date", 
  "Purchase Order Item No", 
  "Batch No", 
- "Rate *(Default Curr.)", 
  "Raw Materials Supplied Cost", 
  "UOM", 
  "Accepted Quantity", 
  "Item Tax Rate", 
- "Amount (Default Curr.)", 
  "Description", 
  "Item Tax Amount", 
  "Conversion Factor", 
@@ -22,11 +20,14 @@
  "Accepted Warehouse", 
  "Rejected Warehouse", 
  "Recd Quantity", 
+ "Rate*", 
+ "Amount*", 
  "Amount", 
  "Ref Rate ", 
  "Item Group", 
  "Required By", 
  "Rejected Serial No", 
+ "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", 
@@ -36,7 +37,6 @@
  "Project Name", 
  "Rate", 
  "Prevdoc Doctype", 
- "Ref Rate *", 
  "Billed Quantity", 
  "Valuation Rate"
 ]

stock/doctype/purchase_receipt_item/locale/ar-doc.json

@@ -3,6 +3,7 @@
  "Accepted Warehouse": "\u0642\u0628\u0644\u062a \u0645\u0633\u062a\u0648\u062f\u0639", 
  "Amount": "\u0643\u0645\u064a\u0629", 
  "Amount (Default Curr.)": "\u0627\u0644\u0645\u0628\u0644\u063a (\u0628\u0627\u0644\u0639\u0645\u0644\u0629 \u0627\u0644\u0627\u0641\u062a\u0631\u0627\u0636\u064a\u0629.)", 
+ "Amount*": "* \u0627\u0644\u0645\u0628\u0644\u063a", 
  "Batch No": "\u0644\u0627 \u062f\u0641\u0639\u0629", 
  "Billed Quantity": "\u0641\u0648\u0627\u062a\u064a\u0631 \u0627\u0644\u0643\u0645\u064a\u0629", 
  "Brand": "\u0639\u0644\u0627\u0645\u0629 \u062a\u062c\u0627\u0631\u064a\u0629", 
@@ -24,10 +25,12 @@
  "QA No": "\u0644\u0627 QA", 
  "Rate": "\u0645\u0639\u062f\u0644", 
  "Rate *(Default Curr.)": "* \u0633\u0639\u0631 (\u0628\u0627\u0644\u0639\u0645\u0644\u0629 \u0627\u0644\u0627\u0641\u062a\u0631\u0627\u0636\u064a\u0629.)", 
+ "Rate*": "\u0645\u0639\u062f\u0644 *", 
  "Raw Materials Supplied Cost": "\u0627\u0644\u0645\u0648\u0627\u062f \u0627\u0644\u062e\u0627\u0645 \u0627\u0644\u0645\u0648\u0631\u062f\u0629 \u0627\u0644\u062a\u0643\u0644\u0641\u0629", 
  "Recd Quantity": "Recd \u0627\u0644\u0643\u0645\u064a\u0629", 
  "Ref Rate ": "\u0627\u0644\u0645\u0631\u062c\u0639 \u0642\u064a\u0645", 
  "Ref Rate *": "\u0627\u0644\u0645\u0631\u062c\u0639 * \u0633\u0639\u0631", 
+ "Ref Rate*": "\u0627\u0644\u0645\u0631\u062c\u0639 * \u0633\u0639\u0631", 
  "Rejected Quantity": "\u0631\u0641\u0636 \u0627\u0644\u0643\u0645\u064a\u0629", 
  "Rejected Serial No": "\u0631\u0642\u0645 \u0627\u0644\u0645\u0633\u0644\u0633\u0644 \u0631\u0641\u0636", 
  "Rejected Warehouse": "\u0631\u0641\u0636 \u0645\u0633\u062a\u0648\u062f\u0639", 

stock/doctype/purchase_receipt_item/locale/es-doc.json

@@ -3,6 +3,7 @@
  "Accepted Warehouse": "Almac\u00e9n Aceptado", 
  "Amount": "Cantidad", 
  "Amount (Default Curr.)": "Importe (Curr predeterminado.)", 
+ "Amount*": "Importe *", 
  "Batch No": "Lote n \u00ba", 
  "Billed Quantity": "Cantidad facturada", 
  "Brand": "Marca", 
@@ -24,10 +25,12 @@
  "QA No": "No QA", 
  "Rate": "Velocidad", 
  "Rate *(Default Curr.)": "* Rate (Curr predeterminado.)", 
+ "Rate*": "* Evaluar", 
  "Raw Materials Supplied Cost": "Materias primas suministradas Costo", 
  "Recd Quantity": "Cantidad RECD", 
  "Ref Rate ": "Precio ref", 
  "Ref Rate *": "Ref * Tarifa", 
+ "Ref Rate*": "Ref * Tarifa", 
  "Rejected Quantity": "Cantidad Rechazada", 
  "Rejected Serial No": "No Rechazado serie", 
  "Rejected Warehouse": "Almac\u00e9n Rechazado", 

stock/doctype/purchase_receipt_item/locale/fr-doc.json

@@ -3,6 +3,7 @@
  "Accepted Warehouse": "Entrep\u00f4t accept\u00e9s", 
  "Amount": "Montant", 
  "Amount (Default Curr.)": "Montant (Curr par d\u00e9faut.)", 
+ "Amount*": "* Montant", 
  "Batch No": "Aucun lot", 
  "Billed Quantity": "Quantit\u00e9 factur\u00e9e", 
  "Brand": "Marque", 
@@ -24,10 +25,12 @@
  "QA No": "Aucune QA", 
  "Rate": "Taux", 
  "Rate *(Default Curr.)": "* Tarif (Curr par d\u00e9faut.)", 
+ "Rate*": "* Taux", 
  "Raw Materials Supplied Cost": "Co\u00fbt des mati\u00e8res premi\u00e8res fournies", 
  "Recd Quantity": "Quantit\u00e9 recd", 
  "Ref Rate ": "Prix \u200b\u200br\u00e9f", 
  "Ref Rate *": "* Taux Ref", 
+ "Ref Rate*": "* Taux Ref", 
  "Rejected Quantity": "Quantit\u00e9 rejet\u00e9e", 
  "Rejected Serial No": "Rejet\u00e9 N \u00b0 de s\u00e9rie", 
  "Rejected Warehouse": "Entrep\u00f4t rejet\u00e9e", 

stock/doctype/purchase_receipt_item/locale/hi-doc.json

@@ -3,6 +3,7 @@
  "Accepted Warehouse": "\u0938\u094d\u0935\u0940\u0915\u093e\u0930 \u0915\u093f\u090f \u091c\u093e\u0924\u0947 \u0939\u0948\u0902 \u0935\u0947\u0905\u0930\u0939\u093e\u0909\u0938", 
  "Amount": "\u0930\u093e\u0936\u093f", 
  "Amount (Default Curr.)": "\u0930\u093e\u0936\u093f (\u091a\u0942\u0915 Curr.)", 
+ "Amount*": "\u0930\u093e\u0936\u093f *", 
  "Batch No": "\u0915\u094b\u0908 \u092c\u0948\u091a", 
  "Billed Quantity": "\u0915\u093e \u092c\u093f\u0932 \u092e\u093e\u0924\u094d\u0930\u093e", 
  "Brand": "\u092c\u094d\u0930\u093e\u0902\u0921", 
@@ -24,10 +25,12 @@
  "QA No": "\u0928\u0939\u0940\u0902 \u0915\u094d\u092f\u0942\u090f", 
  "Rate": "\u0926\u0930", 
  "Rate *(Default Curr.)": "\u0926\u0930 * (\u0921\u093f\u092b\u093c\u0949\u0932\u094d\u091f Curr.)", 
+ "Rate*": "\u0926\u0930 *", 
  "Raw Materials Supplied Cost": "\u0915\u091a\u094d\u091a\u0947 \u092e\u093e\u0932 \u0915\u0940 \u0932\u093e\u0917\u0924 \u0915\u0940 \u0906\u092a\u0942\u0930\u094d\u0924\u093f", 
  "Recd Quantity": "\u0930\u093f\u0938\u0940 \u0921\u0940 \u092e\u093e\u0924\u094d\u0930\u093e", 
  "Ref Rate ": "\u0930\u0947\u092b\u0930\u0940 \u0926\u0930", 
  "Ref Rate *": "\u0930\u0947\u092b\u0930\u0940 \u0926\u0930 *", 
+ "Ref Rate*": "\u0930\u0947\u092b\u0930\u0940 \u0926\u0930 *", 
  "Rejected Quantity": "\u0905\u0938\u094d\u0935\u0940\u0915\u0943\u0924 \u092e\u093e\u0924\u094d\u0930\u093e", 
  "Rejected Serial No": "\u0905\u0938\u094d\u0935\u0940\u0915\u0943\u0924 \u0927\u093e\u0930\u093e\u0935\u093e\u0939\u093f\u0915 \u0928\u0939\u0940\u0902", 
  "Rejected Warehouse": "\u0905\u0938\u094d\u0935\u0940\u0915\u0943\u0924 \u0935\u0947\u0905\u0930\u0939\u093e\u0909\u0938", 

stock/doctype/purchase_receipt_item/locale/nl-doc.json

@@ -3,6 +3,7 @@
  "Accepted Warehouse": "Geaccepteerde Warehouse", 
  "Amount": "Bedrag", 
  "Amount (Default Curr.)": "Bedrag (Standaard Curr.)", 
+ "Amount*": "Bedrag *", 
  "Batch No": "Batch nr.", 
  "Billed Quantity": "Gefactureerd Aantal", 
  "Brand": "Merk", 
@@ -24,10 +25,12 @@
  "QA No": "QA Nee", 
  "Rate": "Tarief", 
  "Rate *(Default Curr.)": "Rate * (Standaard Curr.)", 
+ "Rate*": "Rate *", 
  "Raw Materials Supplied Cost": "Grondstoffen ingevoerd Kosten", 
  "Recd Quantity": "RECD Aantal", 
  "Ref Rate ": "Ref Rate", 
  "Ref Rate *": "Ref Rate *", 
+ "Ref Rate*": "Ref Rate *", 
  "Rejected Quantity": "Rejected Aantal", 
  "Rejected Serial No": "Afgewezen Serienummer", 
  "Rejected Warehouse": "Afgewezen Warehouse", 

stock/doctype/purchase_receipt_item/locale/pt-doc.json

@@ -3,6 +3,7 @@
  "Accepted Warehouse": "Armaz\u00e9m Aceito", 
  "Amount": "Quantidade", 
  "Amount (Default Curr.)": "Montante (Curr padr\u00e3o.)", 
+ "Amount*": "* Quantidade", 
  "Batch No": "No lote", 
  "Billed Quantity": "Quantidade faturada", 
  "Brand": "Marca", 
@@ -24,10 +25,12 @@
  "QA No": "N\u00e3o QA", 
  "Rate": "Taxa", 
  "Rate *(Default Curr.)": "* Pre\u00e7o (Curr padr\u00e3o.)", 
+ "Rate*": "* Taxa de", 
  "Raw Materials Supplied Cost": "Mat\u00e9rias-primas fornecidas Custo", 
  "Recd Quantity": "Quantidade RECD", 
  "Ref Rate ": "Taxa de Ref", 
  "Ref Rate *": "* Taxa de Ref", 
+ "Ref Rate*": "* Taxa de Ref", 
  "Rejected Quantity": "Quantidade rejeitado", 
  "Rejected Serial No": "Rejeitado N\u00e3o Serial", 
  "Rejected Warehouse": "Armaz\u00e9m rejeitado",