added spanish

accounts/doctype/account/locale/_messages_doc.json

@@ -18,6 +18,7 @@
  "Rate at which this tax is applied", 
  "Company", 
  "Credit Limit", 
+ "Rgt", 
  "Frozen", 
  "Income Account", 
  "Customer", 
@@ -27,8 +28,10 @@
  "Level", 
  "Fixed Asset Account", 
  "Expense Account", 
+ "Old Parent", 
  "Tax", 
  "Setting Account Type helps in selecting this Account in transactions.", 
+ "Lft", 
  "Rate", 
  "Credit Days", 
  "Accounts", 

accounts/doctype/bank_reconciliation/locale/_messages_doc.json

@@ -1,13 +1,13 @@
 [
  "Select account head of the bank where cheque was deposited.", 
  "Update Clearance Date", 
- "Total Amount", 
+ "Company", 
  "Bank Account", 
- "Head HTML", 
  "To Date", 
  "Accounts", 
  "From Date", 
  "Entries", 
  "Get Non Reconciled Entries", 
- "Bank Reconciliation"
+ "Bank Reconciliation", 
+ "Total Amount"
 ]

accounts/doctype/c_form/locale/_messages_doc.json

@@ -6,6 +6,7 @@
  "Series", 
  "Company", 
  "Received Date", 
+ "Amended From", 
  "IV", 
  "II", 
  "I", 

accounts/doctype/journal_voucher/locale/_messages_doc.json

@@ -5,14 +5,11 @@
  "JV", 
  "eg. Cheque Number", 
  "Remark", 
- "Voucher Date", 
  "Amended From", 
  "Cancel Reason", 
  "Select Print Heading", 
  "User Remark will be added to Auto Remark", 
- "Date of entry (not posting to ledgers)", 
  "Contra Voucher", 
- "Supplier Account", 
  "Aging Date", 
  "No", 
  "Journal Voucher", 

accounts/doctype/payment_to_invoice_matching_tool/locale/_messages_doc.json

@@ -1,23 +1,24 @@
 [
- "Voucher No", 
- "Account", 
- "Filter By Amount", 
- "Pull Payment Entries", 
- "Amount <=", 
- "Voucher Type", 
+ "To Date", 
  "From Date", 
+ "Pull Payment Entries", 
+ "Company", 
  "Journal Voucher", 
  "Payment to Invoice Matching Tool", 
- "Help HTML", 
- "Outstanding Amount", 
- "Amount >=", 
- "Sales Invoice", 
- "Allocate", 
- "Payment Entries", 
+ "Filter By Date", 
  "Accounts", 
- "To Date", 
- "Update allocated amount in the above table and then click \"Allocate\" button", 
  "Purchase Invoice", 
+ "Voucher Type", 
+ "Account", 
+ "Amount >=", 
+ "Amount <=", 
+ "Outstanding Amount", 
+ "Payment Entries", 
+ "Update allocated amount in the above table and then click \"Allocate\" button", 
+ "Help HTML", 
+ "Voucher No", 
+ "Filter By Amount", 
+ "Sales Invoice", 
  "Total Amount", 
- "Filter By Date"
+ "Allocate"
 ]

accounts/doctype/purchase_invoice/locale/_messages_doc.json

@@ -1,41 +1,45 @@
 [
  "Mode of Payment", 
- "Taxes and Charges Added (Import)", 
- "Net Total (Import)", 
+ "Select Items from Purchase Receipt", 
  "Contact Info", 
- "Write Off Amount", 
+ "Price List Exchange Rate", 
  "No", 
- "Bill Conversion Rate", 
+ "Price List Currency", 
  "Get Advances Paid", 
  "Calculate Tax", 
  "Totals", 
  "Supplier Address", 
+ "Net Total (Import)", 
  "Grand Total (Import)", 
  "Select Items from Purchase Order", 
  "Credit To", 
  "Supplier", 
  "Write Off Cost Center", 
- "Select Print Heading", 
+ "Currency", 
  "If not applicable please enter: NA", 
- "Net Total", 
- "Cancel Reason", 
+ "Exchange Rate", 
+ "Select Print Heading", 
  "Contact Person", 
  "File List", 
- "The date at which current entry will get or has actually executed.", 
+ "The account to which you will pay (have paid) the money to.", 
  "Advances", 
  "Aging Date", 
  "Will be calculated automatically when you enter the details", 
  "Amended From", 
- "Amendment Date", 
+ "Taxes and Charges Deducted", 
  "Get Items", 
  "Tax Calculation", 
  "Purchase Receipt", 
  "Entries", 
  "Remarks", 
  "Purchase Taxes and Charges", 
+ "Cancel Reason", 
  "Purchase Invoice", 
  "Posting Date", 
+ "Price List", 
+ "Consider this Price List for fetching rate. (only which have \"For Buying\" as checked)", 
  "BILLJ", 
+ "Net Total", 
  "Name", 
  "Due Date", 
  "To manage multiple series please go to Setup > Manage Series", 
@@ -46,31 +50,30 @@
  "Total Advance", 
  "Taxes", 
  "Purchase Order", 
- "Fiscal Year", 
+ "Outstanding Amount", 
  "Bill No", 
  "In Words", 
  "Mobile No", 
- "Select Items from Purchase Receipt", 
- "Bill Currency", 
- "Grand Total", 
+ "Write Off Account", 
+ "Taxes and Charges Added (Import)", 
  "Add / Edit Taxes and Charges", 
  "Against Expense Account", 
  "More Info", 
  "Is Opening", 
- "Get Tax Detail", 
+ "Currency & Price List", 
  "Bill Date", 
  "Contact Email", 
- "The date at which current entry is corrected in the system.", 
+ "Write Off Amount", 
  "BILL", 
  "Total Amount To Pay", 
- "Outstanding Amount", 
+ "Fiscal Year", 
  "In Words will be visible once you save the Purchase Invoice.", 
- "The account to which you will pay (have paid) the money to.", 
- "Write Off Account", 
+ "Get Tax Detail", 
+ "The date at which current entry will get or has actually executed.", 
+ "Grand Total", 
  "Contact", 
  "Accounts", 
  "The rate at which Bill Currency is converted into company's base currency", 
- "Taxes and Charges Deducted", 
  "Series", 
  "Yes", 
  "Recalculate",