added spanish

buying/doctype/purchase_order/locale/_messages_doc.json

@@ -1,87 +1,92 @@
 [
- "The date at which current entry is corrected in the system.", 
- "Taxes and Charges Added (Import)", 
- "Net Total (Import)", 
- "Contact Info", 
- "No", 
- "Calculate Tax", 
- "Totals", 
- "In Words", 
- "Amendment Date", 
- "Select Terms and Conditions", 
+ "Price List Currency", 
  "Grand Total (Import)", 
- "File List", 
- "Cancel Reason", 
  "Supplier", 
- "Get Items", 
- "Select Print Heading", 
- "More Info", 
- "Select Purchase Request", 
- "Terms and Conditions HTML", 
- "Status", 
- "Letter Head", 
- "Is Subcontracted", 
- "Purchase Order Date", 
- "Contact Person", 
- "% of materials billed against this Purchase Order.", 
- "Conversion Rate", 
- "Get Terms and Conditions", 
- "Company", 
- "Supplier's currency", 
- "Amended From", 
- "Taxes and Charges Deducted", 
- "Re-Calculate Values", 
- "Tax Calculation", 
- "If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.", 
  "Required raw materials issued to the supplier for producing a sub - contracted item.", 
- "Address", 
+ "Purchase Order Date", 
+ "% of materials billed against this Purchase Order.", 
+ "Company", 
+ "You can make a purchase order from multiple Supplier Quotations. Select Supplier Quotations one by one and click on the button below.", 
+ "If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.", 
+ "Price List", 
+ "Net Total*", 
+ "Purchase Order Items Supplied", 
+ "Taxes", 
+ "Purchase Order", 
+ "Price List Exchange Rate", 
+ "Cancelled", 
+ "Get Terms and Conditions", 
+ "Letter Head", 
+ "Currency & Price List", 
+ "More Info", 
+ "Net Total (Import)", 
+ "% Received", 
+ "Select Print Heading", 
+ "Select Purchase Request", 
+ "Consider this Price List for fetching rate. (only which have \"For Buying\" as checked)", 
+ "Is Subcontracted", 
+ "Contact Person", 
+ "Supplier's currency", 
+ "Get Items", 
+ "File List", 
+ "Items", 
  "% of materials received against this Purchase Order", 
- "In Words will be visible once you save the Purchase Order.", 
  "In Words(Import)", 
- "Ref SQ", 
  "PO", 
  "Buying", 
  "Total Tax*", 
  "Rounded Total", 
- "Name", 
  "To manage multiple series please go to Setup > Manage Series", 
- "Items", 
- "Taxes and Charges Added", 
- "Terms and Conditions1", 
- "Submitted", 
- "Taxes", 
- "Purchase Order", 
- "% Received", 
- "Remarks", 
- "Fiscal Year", 
+ "The date at which current entry is corrected in the system.", 
+ "In Words", 
  "Contact", 
- "Stopped", 
  "Purchase Order Items", 
- "Mobile No", 
  "Select Supplier Quotation", 
- "Cancelled", 
+ "You can make a purchase order from multiple Purchase Requests. Select Purchase Requests one by one and click on the button below.", 
+ "Rate at which supplier's currency is converted to company's base currency", 
+ "Currency", 
+ "Purchase Taxes and Charges", 
+ "Yes", 
+ "Select Terms and Conditions", 
+ "No", 
+ "Calculate Tax", 
+ "Totals", 
+ "Draft", 
+ "Terms and Conditions HTML", 
+ "Status", 
+ "Cancel Reason", 
  "Terms and Conditions", 
+ "Re-Calculate Values", 
+ "Tax Calculation", 
+ "Ref SQ", 
+ "Taxes and Charges Added", 
+ "Submitted", 
+ "Taxes and Charges Added (Import)", 
+ "Stopped", 
+ "Mobile No", 
+ "Taxes and Charges Deducted", 
+ "Amendment Date", 
+ "The date at which current entry is made in system.", 
+ "Series", 
+ "Contact Info", 
+ "Supplier Address", 
+ "Exchange Rate", 
+ "Amended From", 
+ "Terms and Conditions1", 
+ "Address", 
+ "Remarks", 
+ "Taxes and Charges Deducted (Import)", 
+ "Instructions", 
+ "Name", 
+ "Fiscal Year", 
  "% Billed", 
- "Grand Total", 
  "Supplier (vendor) name as entered in supplier master", 
- "You can make a purchase order from multiple Supplier Quotations. Select Supplier Quotations one by one and click on the button below.", 
  "Payment Terms", 
  "Raw Material Details", 
- "Net Total*", 
- "The date at which current entry is made in system.", 
- "You can make a purchase order from multiple Purchase Requests. Select Purchase Requests one by one and click on the button below.", 
  "Select the relevant company name if you have multiple companies", 
  "Get Tax Detail", 
  "Contact Email", 
- "Rate at which supplier's currency is converted to company's base currency", 
  "Get Last Purchase Rate", 
- "Purchase Order Items Supplied", 
- "Currency", 
- "Purchase Taxes and Charges", 
- "Taxes and Charges Deducted (Import)", 
- "Series", 
- "Draft", 
- "Yes", 
- "Instructions", 
- "Supplier Address"
+ "Grand Total", 
+ "In Words will be visible once you save the Purchase Order."
 ]

buying/doctype/supplier_quotation/locale/_messages_doc.json

@@ -2,10 +2,11 @@
  "The date at which current entry is corrected in the system.", 
  "Net Total (Import)", 
  "Contact Info", 
+ "Price List Exchange Rate", 
  "No", 
  "Quotation Items", 
  "SQTN", 
- "Totals", 
+ "If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.", 
  "In Words", 
  "Amendment Date", 
  "Select Terms and Conditions", 
@@ -13,17 +14,17 @@
  "File List", 
  "Cancel Reason", 
  "Supplier", 
- "Get Items", 
+ "Supplier Address", 
  "Select Print Heading", 
  "More Info", 
  "Select Purchase Request", 
  "Terms and Conditions HTML", 
- "Status", 
- "Supplier Address", 
+ "Consider this Price List for fetching rate. (only which have \"For Buying\" as checked)", 
+ "Exchange Rate", 
  "Is Subcontracted", 
  "Terms and Conditions", 
  "Contact Person", 
- "Conversion Rate", 
+ "Get Items", 
  "Get Terms and Conditions", 
  "Company", 
  "Supplier's currency", 
@@ -31,12 +32,13 @@
  "Letter Head", 
  "Re-Calculate Values", 
  "Tax Calculation", 
- "If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.", 
+ "Price List Currency", 
  "Address", 
  "Purchase Taxes and Charges", 
  "In Words(Import)", 
  "Buying", 
- "Total Tax*", 
+ "Price List", 
+ "Status", 
  "Rounded Total", 
  "Name", 
  "To manage multiple series please go to Setup > Manage Series", 
@@ -45,29 +47,32 @@
  "Terms and Conditions1", 
  "Submitted", 
  "Taxes", 
- "Grand Total", 
+ "Taxes and Charges Added (Import)", 
  "Fiscal Year", 
  "Contact", 
  "Stopped", 
  "Calculate Tax", 
  "Mobile No", 
  "Cancelled", 
- "Taxes and Charges Added (Import)", 
+ "Totals", 
  "Supplier (vendor) name as entered in supplier master", 
  "Taxes and Charges Deducted", 
+ "You can make a purchase order from multiple Purchase Requests. Select Purchase Requests one by one and click on the button below.", 
  "Net Total*", 
  "The date at which current entry is made in system.", 
- "You can make a purchase order from multiple Purchase Requests. Select Purchase Requests one by one and click on the button below.", 
+ "Currency & Price List", 
  "Select the relevant company name if you have multiple companies", 
  "Quotation Date", 
  "Contact Email", 
  "Rate at which supplier's currency is converted to company's base currency", 
  "Currency", 
+ "Grand Total", 
  "Get Tax Detail", 
  "Supplier Quotation", 
  "Taxes and Charges Deducted (Import)", 
  "Series", 
  "Draft", 
  "Yes", 
+ "Total Tax*", 
  "In Words will be visible once you save the Purchase Order."
 ]