Adding WORK IN PROGRESS
diff --git a/erpnext/docs/user/manual/es/accounts/accounting-entries.md b/erpnext/docs/user/manual/es/accounts/accounting-entries.md
index bfce12c..9d21fd7 100644
--- a/erpnext/docs/user/manual/es/accounts/accounting-entries.md
+++ b/erpnext/docs/user/manual/es/accounts/accounting-entries.md
@@ -1,3 +1,7 @@
+<!---
+WORK IN PROGRESS
+-->
+
El concepto de contabilidad se explica con el siguiente ejemplo: Se toma a
"Tea Stall" como compañía y se observa como registrar entradas contables
para el negocio.
diff --git a/erpnext/docs/user/manual/es/accounts/accounting-reports.md b/erpnext/docs/user/manual/es/accounts/accounting-reports.md
index c205f15..09a5130 100644
--- a/erpnext/docs/user/manual/es/accounts/accounting-reports.md
+++ b/erpnext/docs/user/manual/es/accounts/accounting-reports.md
@@ -1,3 +1,7 @@
+<!---
+WORK IN PROGRESS
+-->
+
Algunos de los principales reportes contables son:
### Libro Mayor
diff --git a/erpnext/docs/user/manual/es/accounts/advance-payment-entry.md b/erpnext/docs/user/manual/es/accounts/advance-payment-entry.md
new file mode 100644
index 0000000..68faadb
--- /dev/null
+++ b/erpnext/docs/user/manual/es/accounts/advance-payment-entry.md
@@ -0,0 +1,65 @@
+<!---
+WORK IN PROGRESS
+-->
+Los pagos realizados por el cliente antes de recibir el envío del producto se
+denominan Anticipos. Para ordenes de alto costo, los negocios esperan recibir
+dcho tipos de pago.
+
+
+__Por Ejemplo:__ Consider a customer- Jane D'souza placing an order for a double
+bed costing $10000 She is asked to give some advance before the furniture
+house begins work on her order. She gives them $5000 in cash.
+
+
+Go to Accounts and open a new Journal Entry to make the advance entry.
+
+> Accounts > Documents > Journal Entry > New Journal Entry
+
+Mention the voucher type as cash voucher. This differs for different
+customers. If somebody pays by cheque the voucher type will be Bank Voucher.
+Then select the customer account and make the respective debit and credit
+entries.
+
+Since the customer has given $5000 as cash advance,it will be recorded as a
+credit entry against the customer. To balance it with the debit entry [Double
+accounting Entry] enter $5000 as debit against the company's cash account. In
+the row "Is Advance" click 'Yes'.
+
+#### Figure 1 : Journal Entry -Advance Entry
+
+<img class="screenshot" alt="Advace Payment" src="{{docs_base_url}}/assets/img/accounts/advance-payment-1.png">
+
+### Double Entry Accounting
+
+Double entry bookkeeping is a system of accounting in which every transaction
+has a corresponding positive and negative entry : debits and credits. Every
+transaction involves a [debit entry
+](http://www.e-conomic.co.uk/accountingsystem/glossary/debit)in one account
+and a [credit
+entry](http://www.e-conomic.co.uk/accountingsystem/glossary/credit) in another
+account. This means that every transaction must be recorded in two accounts;
+one account will be debited because it receives value and the other account
+will be credited because it has given value.
+
+
+#### Figure 2: Transaction and Difference Entry
+
+<img class="screenshot" alt="Advace Payment" src="{{docs_base_url}}/assets/img/accounts/advance-payment-2.png">
+
+Save and submit the JV. If this document is not saved it will not be pulled in
+other accounting documents.
+
+When you make a new Sales Invoice for the same customer, mention the advance
+in the Sales Invoice Form.
+
+To link the Sales Invoice to the Journal Entry which mentions the advance
+payment entry, click on ‘Get Advances Received’. Allocate the amount of
+advance in the advances table. The accounting will be adjusted accordingly.
+
+#### Figure 3: Receive Advance
+
+<img class="screenshot" alt="Advace Payment" src="{{docs_base_url}}/assets/img/accounts/advance-payment-3.png">
+
+Save and submit the Sales Invoice.
+
+{next}
diff --git a/erpnext/docs/user/manual/es/accounts/index.md b/erpnext/docs/user/manual/es/accounts/index.md
index 42bedd2..afb6f4d 100644
--- a/erpnext/docs/user/manual/es/accounts/index.md
+++ b/erpnext/docs/user/manual/es/accounts/index.md
@@ -1,3 +1,6 @@
+<!---
+WORK IN PROGRESS
+-->
Al final del ciclo de compra y venta viene la facturación y los pagos.
Quizás se tenga un contador en el equipo, quizás se haga la contabilidad
por cuenta propia o quizás se tenga contratado un tercero que realice la tarea.
diff --git a/erpnext/docs/user/manual/es/index.md b/erpnext/docs/user/manual/es/index.md
index c5ea31f..7b69499 100644
--- a/erpnext/docs/user/manual/es/index.md
+++ b/erpnext/docs/user/manual/es/index.md
@@ -1,3 +1,6 @@
+<!---
+WORK IN PROGRESS
+-->
# Manual de Usuario (Español)
### Contenido:
diff --git a/erpnext/docs/user/manual/index.md b/erpnext/docs/user/manual/index.md
index ee4dec0..a2db1ba 100644
--- a/erpnext/docs/user/manual/index.md
+++ b/erpnext/docs/user/manual/index.md
@@ -1,3 +1,6 @@
+<!---
+WORK IN PROGRESS
+-->
# ERPNext User Manual
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