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Merge pull request #45148 from frappe/l10n_develop

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fix: sync translations from crowdin
This commit is contained in:
ruthra kumar
2025-01-08 09:01:02 +05:30
committed by GitHub
parent ca44a31420 731822efac
commit 2b453219fc
1 changed files with 4 additions and 4 deletions
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erpnext/locale/es.po
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@@ -3,7 +3,7 @@ msgstr ""
"Project-Id-Version: frappe\n" "Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: info@erpnext.com\n" "Report-Msgid-Bugs-To: info@erpnext.com\n"
"POT-Creation-Date: 2025-01-05 09:35+0000\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: info@erpnext.com\n" "Last-Translator: info@erpnext.com\n"
"Language-Team: Spanish\n" "Language-Team: Spanish\n"
"MIME-Version: 1.0\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/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Against Blanket Order" msgid "Against Blanket Order"
msgstr "Contra la orden general" msgstr "Contra el pedido abierto"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:965 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:965
msgid "Against Customer Order {0}" 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 #: erpnext/public/js/controllers/transaction.js:2578
msgid "Invalid Blanket Order for the selected Customer and Item" 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 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:72
msgid "Invalid Child Procedure" msgid "Invalid Child Procedure"
@@ -40174,7 +40174,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:26
#: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item.json
msgid "Purchasing" msgid "Purchasing"
msgstr "Adquisitivo" msgstr "Compras"
#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
#. Standing' #. Standing'