Merge pull request frappe#45148 from frappe/l10n_develop

fix: sync translations from crowdin

erpnext/locale/es.po

@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: [email protected]\n"
 "POT-Creation-Date: 2025-01-05 09:35+0000\n"
-"PO-Revision-Date: 2025-01-05 15:05\n"
+"PO-Revision-Date: 2025-01-07 16:18\n"
 "Last-Translator: [email protected]\n"
 "Language-Team: Spanish\n"
 "MIME-Version: 1.0\n"
@@ -3542,7 +3542,7 @@ msgstr "Contra la cuenta"
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Against Blanket Order"
-msgstr "Contra la orden general"
+msgstr "Contra el pedido abierto"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:965
 msgid "Against Customer Order {0}"
@@ -24881,7 +24881,7 @@ msgstr "Código de barras inválido. No hay ningún elemento adjunto a este cód
 
 #: erpnext/public/js/controllers/transaction.js:2578
 msgid "Invalid Blanket Order for the selected Customer and Item"
-msgstr "Pedido de manta inválido para el cliente y el artículo seleccionado"
+msgstr "Pedido abierto inválido para el cliente y el artículo seleccionado"
 
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:72
 msgid "Invalid Child Procedure"
@@ -40174,7 +40174,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:26
 #: erpnext/stock/doctype/item/item.json
 msgid "Purchasing"
-msgstr "Adquisitivo"
+msgstr "Compras"
 
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
 #. Standing'