added spanish

setup/doctype/country/locale/_messages_doc.json

@@ -1,5 +1,7 @@
 [
+ "Time Zones", 
  "Country", 
  "Setup", 
- "Country Name"
+ "Country Name", 
+ "Date Format"
 ]

setup/doctype/currency/locale/_messages_doc.json

@@ -1,6 +1,11 @@
 [
- "Currency", 
+ "Fraction Units", 
+ "Number Format", 
  "Setup", 
+ "Symbol", 
+ "Enabled", 
+ "Currency", 
  "Currency Name", 
+ "Fraction", 
  "**Currency** Master"
 ]

setup/doctype/global_defaults/locale/_messages_doc.json

@@ -13,49 +13,61 @@
  "Purchase Receipt Required", 
  "Allow Negative Stock", 
  "Moving Average", 
+ "Accounts Frozen Upto", 
  "CGHelp", 
  "Default Valuation Method", 
- "Employee Records to be created by ", 
+ "Naming Series", 
  "Supplier Name", 
  "Default Price List Currency", 
+ "#,###.##", 
  "Stock", 
  "Default Warehouse Type", 
  "Account Info", 
+ "Maintain same rate throughout purchase cycle", 
  "Default Item Group", 
  "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", 
- "Employee record is created using selected field. ", 
+ "Yes", 
  "HR", 
- "Allowance Percent", 
- "Accounts Frozen Upto", 
+ "3", 
+ "2", 
+ "5", 
+ "4", 
+ "#,##,###.##", 
  "Customer Master created by ", 
- "Employee Number", 
- "Default Currency Format", 
- "Accounting entry frozen up to this date, nobody can do / modify entry except authorized person", 
+ "Allowance Percent", 
+ "dd-mm-yyyy", 
+ "mm/dd/yyyy", 
  "Supplier Master created by ", 
- "Authorized Role (Frozen Entry)", 
+ "#.###,##", 
  "Credit Controller", 
- "Maintain same rate throughout purchase cycle", 
+ "SMS Sender Name", 
+ "IGHelp", 
  "Default Currency", 
  "Default Stock UOM", 
+ "Number Format", 
  "Setup", 
- "IGHelp", 
+ "6", 
  "Stock Frozen Upto", 
  "Default Currency Fraction", 
  "Customer Name", 
  "FIFO", 
  "Authourized Role (Frozen Entry)", 
+ "Employee Number", 
  "Current Fiscal Year", 
  "yyyy-mm-dd", 
- "dd-mm-yyyy", 
- "SMS Sender Name", 
+ "Employee record is created using selected field. ", 
+ "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>", 
  "Session Expiry", 
  "Default Customer Group", 
  "TerritoryHelp", 
+ "Float Precision", 
  "Sales Order Required", 
  "Users with this role are allowed to do / modify accounting entry before frozen date", 
  "General", 
@@ -63,10 +75,11 @@
  "Global Defaults", 
  "Lacs", 
  "Accounts", 
- "Naming Series", 
+ "Authorized Role (Frozen Entry)", 
  "Raise Purchase Request when stock reaches re-order level", 
+ "######", 
  "Default Territory", 
- "Yes", 
- "mm/dd/yyyy", 
+ "# ###.##", 
+ "Precision for Float fields (quantities, discounts, percentages etc) only for display. Floats will still be calculated up to 6 decimals.", 
  "Millions"
 ]

setup/doctype/notification_control/locale/_messages_doc.json

@@ -6,26 +6,26 @@
  "Select Transaction", 
  "Expense Claim Approved", 
  "Sales Order Message", 
- "When any of the checked transactions are \"Submitted\", an email is automatically sent to the associated \"Contact\" in that transaction, with the transaction as an attachment.", 
+ "Expense Claim Rejected", 
  "Quotation Message", 
  "Expense Claim Rejected Message", 
  "Expense Claim Approved Message", 
  "Update", 
+ "Prompt for Email on Submission of", 
  "Purchase Receipt", 
  "Delivery Note Message", 
  "Quotation", 
  "Purchase", 
- "Send automatic emails to Contacts on Submitting transactions.", 
  "Purchase Order Message", 
  "Setup", 
- "Expense Claim Rejected", 
+ "Send automatic emails to Contacts on Submitting transactions.", 
  "Purchase Order", 
+ "When any of the checked transactions are \"Submitted\", an email pop-up automatically opened to send an email to the associated \"Contact\" in that transaction, with the transaction as an attachment. The user may or may not send the email.", 
  "Expense Claim", 
  "Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.", 
  "Notification Control", 
  "Sales", 
  "Delivery Note", 
  "Sales Invoice", 
- "Send Email Automatically on Submission of", 
  "Sales Order"
 ]