added spanish

stock/doctype/item/locale/_messages_doc.json

@@ -60,8 +60,7 @@
  "Is Asset Item", 
  "Sales Details", 
  "Standard Rate", 
- "Select \"Yes\" if you are maintaining stock of this item in your Inventory.", 
- "Trash Reason", 
+ "Price Lists and Rates", 
  "Item Name", 
  "Sales Rate", 
  "No", 
@@ -86,6 +85,7 @@
  "Generates HTML to include selected image in the description", 
  "Allow Bill of Materials", 
  "Allow Production Order", 
+ "Select \"Yes\" if you are maintaining stock of this item in your Inventory.", 
  "Notify by Email on Re-order", 
  "Select \"Yes\" if this item is used for some internal purpose in your company.", 
  "Description HTML", 

stock/doctype/item_price/locale/_messages_doc.json

@@ -1,7 +1,11 @@
 [
+ "Allow this price in purchase related forms", 
+ "Price List Name", 
+ "Item Price", 
+ "For Buying", 
  "Currency", 
  "Ref Rate", 
- "Item Price", 
- "Price List Name", 
+ "For Selling", 
+ "Allow this price in sales related forms", 
  "Stock"
 ]

stock/doctype/landed_cost_wizard/locale/_messages_doc.json

@@ -1,13 +1,11 @@
 [
- "Landed Cost Items", 
  "Update PR", 
  "Landed Cost Purchase Receipts", 
  "Process", 
  "Get Purchase Receipt", 
  "To PR Date", 
  "Currency", 
- "Get Details", 
- "Select Landed Cost Items Master", 
+ "Landed Cost Items", 
  "Landed Cost Wizard", 
  "From PR Date", 
  "Stock"

stock/doctype/purchase_receipt/locale/_messages_doc.json

@@ -1,4 +1,5 @@
 [
+ "Price List Currency", 
  "Grand Total (Import)", 
  "In Words will be visible once you save the Purchase Receipt.", 
  "Supplier", 
@@ -7,18 +8,20 @@
  "Company", 
  "Add / Edit Taxes and Charges", 
  "If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.", 
- "LR Date", 
+ "Price List", 
  "Supplier warehouse where you have issued raw materials for sub - contracting", 
  "Taxes", 
  "Purchase Order", 
  "Purchase Receipt Item Supplieds", 
+ "Price List Exchange Rate", 
  "Cancelled", 
  "Transporter lorry number", 
  "Get Terms and Conditions", 
  "Date on which lorry started from supplier warehouse", 
- "Conversion Rate", 
+ "LR Date", 
  "Challan No", 
  "Filing in Additional Information about the Purchase Receipt will help you analyze your data better.", 
+ "Currency & Price List", 
  "Time at which materials were received", 
  "The date at which current entry will get or has actually executed.", 
  "More Info", 
@@ -28,15 +31,15 @@
  "Net Total (Import)", 
  "Select Print Heading", 
  "Name", 
+ "Consider this Price List for fetching rate. (only which have \"For Buying\" as checked)", 
  "Is Subcontracted", 
  "Contact Person", 
  "Supplier's currency", 
  "LR No", 
  "File List", 
- "Items", 
  "Rounded Total", 
  "To manage multiple series please go to Setup > Manage Series", 
- "The date at which current entry is corrected in the system.", 
+ "Items", 
  "Detailed Breakup of the totals", 
  "In Words", 
  "Range", 
@@ -69,7 +72,6 @@
  "Supplier Warehouse", 
  "Mobile No", 
  "Taxes and Charges Deducted", 
- "Amendment Date", 
  "Bill Date", 
  "% of materials billed against this Purchase Receipt", 
  "Series", 
@@ -77,6 +79,7 @@
  "Supplier Address", 
  "Purchase Receipt Items", 
  "Stock", 
+ "Exchange Rate", 
  "Pull Purchase Order Details", 
  "Amended From", 
  "Challan Date", 

stock/doctype/sales_and_purchase_return_tool/locale/_messages_doc.json

@@ -4,6 +4,7 @@
  "Sales Return", 
  "Get Items", 
  "Delivery Note No", 
+ "Company", 
  "Customer/Supplier", 
  "Sales and Purchase Return Tool", 
  "Make Debit Note", 

stock/doctype/stock_entry/locale/_messages_py.json

@@ -1,22 +1,24 @@
 [
+ "' 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", 
+ "Source and Target Warehouse cannot be same", 
+ "Item: '", 
  "Production Order", 
  "All items have already been transferred \\\t\t\t\tfor this Production Order.", 
- "Hence, maximum allowed Manufacturing Quantity", 
- "Source and Target Warehouse cannot be same", 
- " or the BOM is cancelled or inactive", 
- "Purpose must be one of ", 
+ "To fetch items again, click on 'Get Items' button \\\t\t\t\t\t\tor update the Quantity manually.", 
  "Source Warehouse", 
- "Quantity already manufactured", 
  "Item", 
+ "Quantity should be equal to Manufacturing Quantity. ", 
+ "Row #", 
+ "Quantity already manufactured", 
+ "Hence, maximum allowed Manufacturing Quantity", 
  "Target Warehouse", 
  "Manufacturing Quantity", 
  " should be same as that in ", 
  "For Item ", 
  " is mandatory", 
- "Quantity should be equal to Manufacturing Quantity. ", 
- "Row #", 
- "Row # ", 
- "does not belong to BOM: ", 
- "To fetch items again, click on 'Get Items' button \\\t\t\t\t\t\tor update the Quantity manually.", 
- "Atleast one warehouse is mandatory"
+ "Row # "
 ]

stock/doctype/stock_ledger_entry/locale/_messages_doc.json

@@ -1,30 +1,25 @@
 [
  "No", 
- "Is Stock Entry", 
- "FIFO Rate", 
  "Batch No", 
  "Warehouse", 
  "Stock", 
+ "Stock Queue (FIFO)", 
  "Incoming Rate", 
  "Company", 
+ "Actual Qty After Transaction", 
  "Stock UOM", 
  "Stock Ledger Entry", 
  "Posting Date", 
- "Moving Average Rate", 
  "Is Cancelled", 
  "Voucher Type", 
- "Bin Actual Qty After Transaction", 
  "Fiscal Year", 
  "Actual Quantity", 
  "Voucher Detail No", 
  "Item Code", 
  "Voucher No", 
- "The date at which current entry is made in system.", 
- "Transaction Date", 
  "Stock Value", 
  "Serial No", 
  "The date at which current entry will get or has actually executed.", 
- "FIFO Stack", 
  "Warehouse Type", 
  "Yes", 
  "Valuation Rate", 

stock/doctype/stock_reconciliation/locale/_messages_doc.json

@@ -1,14 +1,12 @@
 [
- "Reconciliation Time", 
- "Remark", 
- "Amendment Date", 
- "The date at which current entry is corrected in the system.", 
- "Diff Info", 
- "Reconciliation Date", 
- "File List", 
- "Steps", 
+ "Reconciliation JSON", 
+ "Reconciliation HTML", 
  "Amended From", 
- "Download Template", 
  "Stock Reconciliation", 
+ "This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.", 
+ "Upload HTML", 
+ "Reconciliation Data", 
+ "Posting Time", 
+ "Posting Date", 
  "Stock"
 ]