DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Permetre article a afegir diverses vegades en una transacció
DocType: Content Question,Content Question,Pregunta sobre contingut
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Cancel Material Visit {0} before cancelling this Warranty Claim,Cancel·la material Visita {0} abans de cancel·lar aquest reclam de garantia
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Consumer Products,Productes de Consum
DocType: Supplier Scorecard,Notify Supplier,Notifica el proveïdor
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,Seleccioneu Partit Tipus primer
DocType: Project,Costing and Billing,Càlcul de costos i facturació
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},La moneda del compte avançada hauria de ser igual que la moneda de l'empresa {0}
DocType: QuickBooks Migrator,Token Endpoint,Punt final del token
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} can not be a ledger,Compte {0}: compte pare {1} no pot ser un llibre de comptabilitat
DocType: Item,Publish Item to hub.erpnext.com,Publicar article a hub.erpnext.com
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Cannot find active Leave Period,No es pot trobar el període d'abandonament actiu
DocType: Restaurant Order Entry,Click Enter To Add,Feu clic a Intro per afegir
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL","Falta el valor de Password, clau d'API o URL de Shopify"
DocType: Employee,Rented,Llogat
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Tots els comptes
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,No es pot transferir l'empleat amb l'estat Esquerra
DocType: Vehicle Service,Mileage,quilometratge
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to scrap this asset?,De veres voleu rebutjar aquest actiu?
DocType: Drug Prescription,Update Schedule,Actualitza la programació
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,Tria un proveïdor predeterminat
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nou tipus de canvi
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Informa de la divisa pera la Llista de preus {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Es calcularà en la transacció.
DocType: Retention Bonus,Bonus Payment Date,Data de pagament addicional
DocType: Employee,Job Applicant,Job Applicant
DocType: Job Card,Total Time in Mins,Temps total a Mins
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,Això es basa en transaccions amb aquest proveïdor. Veure cronologia avall per saber més
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Percentatge de sobreproducció per ordre de treball
DocType: Sales Invoice,Transport Receipt Date,Data de recepció del transport
DocType: Shopify Settings,Sales Order Series,Sèrie de vendes
DocType: Vital Signs,Tongue,Llengua
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Actual type tax cannot be included in Item rate in row {0},Impost de tipus real no pot ser inclòs en el preu de l'article a la fila {0}
DocType: Allowed To Transact With,Allowed To Transact With,Permès transitar amb
DocType: Bank Guarantee,Customer,Client
DocType: Purchase Receipt Item,Required By,Requerit per
DocType: Delivery Note,Return Against Delivery Note,Retorn Contra lliurament Nota
DocType: Asset Category,Finance Book Detail,Detall del llibre de finances
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Número de nòmina
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),Tipus de canvi ha de ser el mateix que {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Nom del client
DocType: Vehicle,Natural Gas,Gas Natural
DocType: Project,Message will sent to users to get their status on the project,S'enviarà un missatge als usuaris per obtenir el seu estat en el projecte
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank account cannot be named as {0},Compte bancari no pot ser nomenat com {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA segons Estructura Salarial
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Capçaleres (o grups) contra els quals es mantenen els assentaments comptables i els saldos
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Excedent per {0} no pot ser menor que zero ({1})
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,La data de parada del servei no pot ser abans de la data d'inici del servei
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Employee ID is linked with another instructor,La identificació de l’empleat està enllaçada amb un altre instructor
,Purchase Order Items To Be Received,Articles a rebre de l'ordre de compra
DocType: SMS Center,All Supplier Contact,Contacte de Tot el Proveïdor
DocType: Support Settings,Support Settings,Configuració de respatller
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},El compte {0} s'afegeix a l'empresa infantil {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Credencials no vàlides
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),TIC disponible (en qualsevol part opcional)
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Elaboració de vals
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Fila # {0}: Taxa ha de ser el mateix que {1}: {2} ({3} / {4})
,Batch Item Expiry Status,Lots article Estat de caducitat
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
amount and previous claimed amount",El benefici màxim de l'empleat {0} supera {1} per la quantitat {2} del component de benefici pro-rata \ quantitat i l'import anterior reclamat
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,La taula de comptes no pot estar en blanc.
DocType: Delivery Trip,Use Google Maps Direction API to calculate estimated arrival times,Utilitzeu l’API de Google Maps Direction per calcular els temps d’arribada estimats
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),Retard en el pagament (dies)
DocType: Payment Terms Template Detail,Payment Terms Template Detail,Detall de plantilla de termes de pagament
DocType: Hotel Room Reservation,Guest Name,Nom d'amfitrió
DocType: Delivery Note,Issue Credit Note,Nota de crèdit d'emissió
DocType: Lab Prescription,Lab Prescription,Prescripció del laboratori
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de sèrie: {0} ja es fa referència en factura de venda: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Factura
DocType: Employee Group Table,ERPNext User ID,ID d'usuari ERPNext
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,La distància mínima entre files de plantes per a un creixement òptim
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,Seleccioneu Pacient per obtenir el procediment prescrit
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,BOM recursion: {0} cannot be child of {1},Recursió de BOM: {0} no pot ser fill de {1}
DocType: Appointment Booking Settings,Holiday List,Llista de vacances
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,The parent account {0} does not exists,El compte pare {0} no existeix
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Revisió i acció
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Aquest empleat ja té un registre amb la mateixa marca de temps. {0}
DocType: Purchase Invoice,Rounding Adjustment,Ajust de redondeig
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Abreviatura no pot tenir més de 5 caràcters
DocType: Amazon MWS Settings,AU,AU
DocType: Payment Order,Payment Request,Sol·licitud de Pagament
apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,Per visualitzar els registres de punts de fidelització assignats a un client.
DocType: Asset,Value After Depreciation,Valor després de la depreciació
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance date can not be less than employee's joining date,data de l'assistència no pot ser inferior a la data d'unir-se als empleats
DocType: Grading Scale,Grading Scale Name,Nom Escala de classificació
DocType: Employee Training,Training Date,Data de formació
apps/erpnext/erpnext/public/js/hub/marketplace.js,Add Users to Marketplace,Afegiu usuaris al mercat
apps/erpnext/erpnext/accounts/doctype/account/account.js,This is a root account and cannot be edited.,Es tracta d'un compte principal i no es pot editar.
DocType: POS Profile,Company Address,Direcció de l'empresa
DocType: BOM,Operations,Operacions
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Cannot set authorization on basis of Discount for {0},No es pot establir l'autorització sobre la base de Descompte per {0}
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,e-Way Bill JSON no es pot generar fins ara a la devolució de vendes
DocType: Subscription,Subscription Start Date,Data d'inici de la subscripció
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Compte per cobrar per defecte que s'utilitzarà si no s'estableix a Patient per reservar càrrecs de cita.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Adjunta el fitxer .csv amb dues columnes, una per al nom antic i un altre per al nou nom"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Address 2,Des de l'adreça 2
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,Obteniu detalls de la declaració
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} no està en cap any fiscal actiu.
DocType: Packed Item,Parent Detail docname,Docname Detall de Pares
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}","Referència: {0}, Codi de l'article: {1} i el Client: {2}"
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} no està present a l'empresa matriu
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,Període de prova Data de finalització No pot ser abans de la data de començament del període de prova
DocType: Tax Withholding Category,Tax Withholding Category,Categoria de retenció d'impostos
apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py,Cancel the journal entry {0} first,Anul·la primer l'entrada del diari {0}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},La BOM no està especificada per subcontractar l'element {0} a la fila {1}
DocType: Vital Signs,Reflexes,Reflexos
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Resultat enviat
DocType: Item Attribute,Increment,Increment
apps/erpnext/erpnext/templates/pages/search_help.py,Help Results for,Resultats d'Ajuda per a
apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py,Same Company is entered more than once,Igual Company s'introdueix més d'una vegada
DocType: Patient,Married,Casat
apps/erpnext/erpnext/accounts/party.py,Not permitted for {0},No està permès per {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get items from,Obtenir articles de
DocType: Purchase Invoice,Apply Tax Withholding Amount,Apliqueu la quantitat de retenció d'impostos
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},L'estoc no es pot actualitzar contra la Nota de Lliurament {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Import total acreditat
apps/erpnext/erpnext/templates/generators/item_group.html,No items listed,No hi ha elements que s'enumeren
DocType: Asset Repair,Error Description,Descripció de l'error
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Per permetre la facturació excessiva, actualitzeu "Indemnització sobre facturació" a la configuració del compte o a l'element."
DocType: Accounts Settings,Use Custom Cash Flow Format,Utilitzeu el format de flux de caixa personalitzat
DocType: SMS Center,All Sales Person,Tot el personal de vendes
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ** Distribució mensual ajuda a distribuir el pressupost / Target a través de mesos si té l'estacionalitat del seu negoci.
DocType: Quality Procedure Table,Quality Procedure Table,Taula de procediment de qualitat
DocType: Account,Credit,Crèdit
DocType: POS Profile,Write Off Cost Center,Escriu Off Centre de Cost
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Primary School"" or ""University""","per exemple, "escola primària" o "Universitat""
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,L'última data de revisió del carboni no pot ser una data futura
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"La data final de durada no pot ser posterior a la data de cap d'any de l'any acadèmic a què està vinculat el terme (any acadèmic {}). Si us plau, corregeixi les dates i torna a intentar-ho."
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""És actiu fix"" no pot estar sense marcar, ja que hi ha registre d'actius contra l'element"
,Completed Work Orders,Comandes de treball realitzats
DocType: Support Settings,Forum Posts,Missatges del Fòrum
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","La tasca es va obtenir com a tasca de fons. En cas que hi hagi algun problema sobre el processament en segon pla, el sistema afegirà un comentari sobre l'error d'aquesta reconciliació d'existències i tornarà a la fase d'esborrany."
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot delete item {1} which has work order assigned to it.,Fila # {0}: no es pot eliminar l'element {1} que té assignada una ordre de treball.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started","Ho sentim, la validesa del codi de cupó no s'ha iniciat"
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},No té permisos per afegir o actualitzar les entrades abans de {0}
DocType: Leave Policy,Leave Policy Details,Deixeu els detalls de la política
DocType: BOM,Item Image (if not slideshow),Imatge de l'article (si no hi ha presentació de diapositives)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Fila # {0}: L'operació {1} no es completa per a {2} la quantitat de productes acabats en l'Ordre de Treball {3}. Actualitzeu l'estat de l'operació mitjançant la targeta de treball {4}.
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hora Tarifa / 60) * Temps real de l'Operació
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Fila # {0}: el tipus de document de referència ha de ser un de reclam de despeses o d'entrada de diari
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Seleccioneu la llista de materials
DocType: SMS Log,SMS Log,SMS Log
DocType: Call Log,Ringing,Sona
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Delivered Items,Cost dels articles lliurats
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,El dia de festa en {0} no és entre De la data i Fins a la data
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Account Pay Only,Només compte de pagament
DocType: Loan,Repay Over Number of Periods,Retornar al llarg Nombre de períodes
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,La quantitat per produir no pot ser inferior a zero
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Compta amb la transacció existent no es pot convertir en grup.
DocType: Lead,Product Enquiry,Consulta de producte
DocType: Education Settings,Validate Batch for Students in Student Group,Validar lots per a estudiants en grup d'alumnes
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,No leave record found for employee {0} for {1},No hi ha registre de vacances trobats per als empleats {0} de {1}
DocType: Company,Unrealized Exchange Gain/Loss Account,Compte de guany / pèrdua d'intercanvi no realitzat
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,Si us plau ingressi empresa primer
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,Si us plau seleccioneu l'empresa primer
DocType: Employee Education,Under Graduate,Baix de Postgrau
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Establiu la plantilla predeterminada per deixar la notificació d'estat a la configuració de recursos humans.
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Target On
DocType: Fee Schedule,Send Payment Request Email,Enviar correu electrònic de sol·licitud de pagament
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,L'Article {0} no existeix en el sistema o ha caducat
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Deixeu-ho en blanc si el proveïdor està bloquejat indefinidament
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Aquest compte bancari ja està sincronitzat
DocType: Homepage,Homepage Section,Secció de la pàgina principal
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},L'ordre de treball ha estat {0}
DocType: Budget,Applicable on Purchase Order,Aplicable a l'ordre de compra
DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM -YYYY.-
apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,La política de contrasenya dels salaris no està definida
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate customer group found in the cutomer group table,Duplicar grup de clients que es troba a la taula de grups cutomer
DocType: Location,Location Name,Nom de la ubicació
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Asset {0} does not belongs to the custodian {1},L'actiu {0} no pertany al client {1}
DocType: Daily Work Summary,Daily Work Summary,Resum diari de Treball
DocType: Period Closing Voucher,Closing Fiscal Year,Tancant l'Any Fiscal
apps/erpnext/erpnext/accounts/party.py,{0} {1} is frozen,{0} {1} està congelat
apps/erpnext/erpnext/setup/doctype/company/company.py,Please select Existing Company for creating Chart of Accounts,Seleccioneu empresa ja existent per a la creació del pla de comptes
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Select Target Warehouse,Selecciona una destinació de dipòsit
apps/erpnext/erpnext/hr/doctype/employee/employee.js,Please enter Preferred Contact Email,"Si us plau, introdueixi preferit del contacte de correu electrònic"
apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},+ Acceptat Rebutjat Quantitat ha de ser igual a la quantitat rebuda per article {0}
DocType: Item,Supply Raw Materials for Purchase,Materials Subministrament primeres per a la Compra
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",No es pot garantir el lliurament per número de sèrie com a \ Article {0} s'afegeix amb i sense Assegurar el lliurament mitjançant \ Número de sèrie
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,Es requereix com a mínim una manera de pagament de la factura POS.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},No es requereix cap lot per a l'element lots {0}
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Estat de la factura de la factura de la transacció bancària
DocType: Salary Detail,Tax on flexible benefit,Impost sobre el benefici flexible
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} is not active or end of life has been reached,L'article {0} no està actiu o ha arribat al final de la seva vida
DocType: Appointment Booking Settings,Notify customer and agent via email on the day of the appointment.,Aviseu el client i l’agent per correu electrònic el dia de la cita.
DocType: Selling Settings,Default Quotation Validity Days,Dates de validesa de cotització per defecte
apps/erpnext/erpnext/controllers/accounts_controller.py,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Per incloure l'impost a la fila {0} en la tarifa d'article, els impostos a les files {1} també han de ser inclosos"
apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Procediment de qualitat.
DocType: Sales Invoice,Change Amount,Import de canvi
DocType: Party Tax Withholding Config,Certificate Received,Certificat rebut
DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Estableix el valor de la factura per B2C. B2CL i B2CS calculats en funció d'aquest valor de la factura.
DocType: BOM Update Tool,New BOM,Nova llista de materials
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Select a Supplier from the Default Supplier List of the items below.,Seleccioneu un proveïdor de la llista de proveïdors predeterminada dels articles següents.
apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,Els detalls de les operacions realitzades.
DocType: Asset Maintenance Log,Maintenance Status,Estat de manteniment
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Element d'import de la quantitat inclòs en el valor
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Detalls de membres
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: es requereix Proveïdor contra el compte per pagar {2}
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Articles i preus
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},A partir de la data ha de ser dins de l'any fiscal. Suposant De Data = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
DocType: Drug Prescription,Interval,Interval
DocType: Pricing Rule,Promotional Scheme Id,Identificador del règim promocional
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,Subministraments interiors (susceptible de cobrar inversament
apps/erpnext/erpnext/config/buying.py,Rules for applying pricing and discount.,Regles per a l'aplicació de preus i descomptes.
DocType: Daily Work Summary,Daily Work Summary Group,Grup de treball diari de resum
DocType: Practitioner Schedule,Time Slots,Tragamonedas de temps
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py,Price List must be applicable for Buying or Selling,Llista de preus ha de ser aplicable per comprar o vendre
DocType: Shift Assignment,Shift Request,Sol·licitud de canvi
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},Data d'instal·lació no pot ser abans de la data de lliurament d'article {0}
DocType: Purchase Invoice Item,Discount on Price List Rate (%),Descompte Preu de llista Taxa (%)
DocType: Production Plan,Sales Orders,Ordres de venda
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,S'ha trobat un programa de lleialtat múltiple per al client. Seleccioneu manualment.
DocType: Purchase Taxes and Charges,Valuation,Valoració
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Estableix com a predeterminat
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Expiry date is mandatory for selected item.,La data de caducitat és obligatòria per a l’article seleccionat.
,Purchase Order Trends,Compra Tendències Sol·licitar
DocType: Hotel Room Reservation,Late Checkin,Late Checkin
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,Cerca de pagaments enllaçats
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,La sol·licitud de cotització es pot accedir fent clic al següent enllaç
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py,You cannot delete Project Type 'External',No es pot eliminar el tipus de projecte 'Extern'
apps/erpnext/erpnext/public/js/utils.js,Select Alternate Item,Selecciona un element alternatiu
DocType: Employee,Create User,crear usuari
DocType: Selling Settings,Default Territory,Territori per defecte
apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py,Country Code in File does not match with country code set up in the system,El codi de país al fitxer no coincideix amb el codi de país configurat al sistema
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,Seleccioneu només una prioritat com a predeterminada.
apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},quantitat d'avanç no pot ser més gran que {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","S'ha saltat la ranura de temps, la ranura {0} a {1} es solapa amb la ranura {2} a {3}"
DocType: Naming Series,Series List for this Transaction,Llista de Sèries per a aquesta transacció
DocType: Bank Guarantee,Charges Incurred,Despeses incorregudes
apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Alguna cosa va funcionar malament durant la valoració del qüestionari.
DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Si no està seleccionat, l'element no apareixerà a Factura de vendes, però es pot utilitzar en la creació de proves en grup."
DocType: Customer Group,Mention if non-standard receivable account applicable,Esmenteu si compta per cobrar no estàndard aplicable
apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,Stock Entry has been already created against this Pick List,L’entrada d’accions ja s’ha creat en aquesta llista de recollida
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,"The unallocated amount of Payment Entry {0} \
is greater than the Bank Transaction's unallocated amount",L’import no assignat de l’entrada de pagament {0} \ és superior a l’import no assignat de l’operació bancària
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,For Warehouse is required before Submit,Cal informar del magatzem destí abans de presentar
apps/erpnext/erpnext/templates/emails/confirm_appointment.html,Click on the link below to verify your email and confirm the appointment,Feu clic a l’enllaç següent per verificar el vostre correu electrònic i confirmeu la cita
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student ID: ,Identificador de l'estudiant:
DocType: POS Customer Group,POS Customer Group,POS Grup de Clients
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,El camp de l'empresa és obligatori
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,This is based on the Time Sheets created against this project,Això es basa en la taula de temps creats en contra d'aquest projecte
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Start Date cannot be before the current date,La data d'inici no pot ser anterior a la data actual
,Open Work Orders,Ordres de treball obertes
DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Consultar al pacient Punt de càrrec
DocType: Payment Term,Credit Months,Mesos de Crèdit
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Net Pay cannot be less than 0,Pay Net no pot ser menor que 0
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,Deixa per any
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Fila {0}: Si us plau, vegeu ""És Avanç 'contra el Compte {1} si es tracta d'una entrada amb antelació."
apps/erpnext/erpnext/stock/utils.py,Warehouse {0} does not belong to company {1},Magatzem {0} no pertany a l'empresa {1}
DocType: Email Digest,Profit & Loss,D'pèrdues i guanys
DocType: Task,Total Costing Amount (via Time Sheet),Càlcul del cost total Monto (a través de fulla d'hores)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Please setup Students under Student Groups,Configureu els estudiants sota grups d'estudiants
DocType: Item Website Specification,Item Website Specification,Especificacions d'article al Web
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Si s'activa Auto Opt In, els clients es connectaran automàticament al Programa de fidelització (en desar)"
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,L'article {0} està cancel·lat
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,Fila de depreciació {0}: la data d'inici de la depreciació s'introdueix com data passada
DocType: Contract Template,Fulfilment Terms and Conditions,Termes i condicions de compliment
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Material Request,Sol·licitud de materials
DocType: Bank Reconciliation,Update Clearance Date,Actualització Data Liquidació
apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Qty del paquet
,GSTR-2,GSTR-2
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Article {0} no es troba en 'matèries primeres subministrades' taula en l'Ordre de Compra {1}
DocType: Salary Slip,Total Principal Amount,Import total principal
DocType: Student Guardian,Relation,Relació
DocType: Quiz Result,Correct,Correcte
DocType: Student Guardian,Mother,Mare
DocType: Restaurant Reservation,Reservation End Time,Hora de finalització de la reserva
DocType: Crop,Biennial,Biennal
,BOM Variance Report,Informe de variació de la BOM
apps/erpnext/erpnext/config/selling.py,Confirmed orders from Customers.,Comandes en ferm dels clients.
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},No es pot trobar el component salari {0}
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js,Order rescheduled for sync,Ordre reorganitzat per sincronitzar
apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,Confirmeu una vegada hagueu completat la vostra formació
DocType: Lead,Suggestions,Suggeriments
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Pressupostos Set-Group savi article sobre aquest territori. També pot incloure l'estacionalitat mitjançant l'establiment de la Distribució.
DocType: Payment Term,Payment Term Name,Nom del terme de pagament
DocType: Healthcare Settings,Create documents for sample collection,Crea documents per a la recollida de mostres
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Pagament contra {0} {1} no pot ser més gran que Destacat Suma {2}
apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Totes les unitats de serveis sanitaris
DocType: Purchase Invoice Item,Expense Head,Cap de despeses
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Charge Type first,Seleccioneu Tipus de Càrrec primer
DocType: Crop,"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","Podeu definir totes les tasques que cal dur a terme aquí. El camp del dia s'utilitza per esmentar el dia en què s'ha de dur a terme la tasca, 1 és el primer dia, etc."
DocType: Student Group Student,Student Group Student,Estudiant grup d'alumnes
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,L'assistència no s'ha enviat per {0} com {1} en excedència.
DocType: Journal Entry,Payment Order,Ordre de pagament
DocType: Employee Tax Exemption Declaration,Income From Other Sources,Ingressos d’altres fonts
DocType: Warehouse,"If blank, parent Warehouse Account or company default will be considered","Si està en blanc, es tindrà en compte el compte de magatzem principal o el valor predeterminat de l'empresa"
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Els correus electrònics de lliscament salarial als empleats basades en el correu electrònic preferit seleccionat en Empleat
DocType: Asset,Next Depreciation Date,Següent Depreciació Data
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Cost Activitat per Empleat
DocType: Accounts Settings,Settings for Accounts,Ajustaments de Comptes
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice No exists in Purchase Invoice {0},Proveïdor de factura no existeix en la factura de la compra {0}
apps/erpnext/erpnext/config/crm.py,Manage Sales Person Tree.,Organigrama de vendes
DocType: Job Applicant,Cover Letter,carta de presentació
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Outstanding Cheques and Deposits to clear,Xecs pendents i Dipòsits per aclarir
DocType: Item,Synced With Hub,Sincronitzat amb Hub
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies from ISD,Subministraments interiors de ISD
DocType: Driver,Fleet Manager,Fleet Manager
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Fila # {0}: {1} no pot ser negatiu per a l'element {2}
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Completed Qty can not be greater than 'Qty to Manufacture',Completat Quantitat no pot ser major que 'Cant de Fabricació'
apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Period based On,Període basat en
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,En paraules (exportació) seran visibles quan es desi l'albarà de lliurament.
DocType: Cheque Print Template,Distance from left edge,Distància des la vora esquerra
apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} unitats de [{1}] (# Formulari / article / {1}) que es troba en [{2}] (# Formulari / Magatzem / {2})
DocType: Lead,Industry,Indústria
DocType: BOM Item,Rate & Amount,Preu i quantitat
apps/erpnext/erpnext/config/website.py,Settings for website product listing,Configuració per a la llista de productes de llocs web
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Amount of Integrated Tax,Import de l’Impost Integrat
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notificació per correu electrònic a la creació de la Sol·licitud de materials automàtica
DocType: Accounting Dimension,Dimension Name,Nom de la dimensió
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Estableix la tarifa de l'habitació de l'hotel a {}
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tipus de Factura
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,La data vàlida ha de ser inferior a la data vàlida fins a la data
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},S'ha produït una excepció durant la conciliació {0}
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while receiving Asset {0} from an employee,La ubicació de l'objectiu és necessària mentre rep l'actiu {0} d'un empleat
apps/erpnext/erpnext/accounts/utils.py,Payment Entry has been modified after you pulled it. Please pull it again.,"Entrada de pagament ha estat modificat després es va tirar d'ell. Si us plau, tiri d'ella de nou."
DocType: Program Enrollment Tool,New Student Batch,Nou lot d'estudiants
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} entrat dues vegades en l'Impost d'article
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this week and pending activities,Resum per a aquesta setmana i activitats pendents
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Error de sincronització de transaccions amb plaid
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Selecciona el mes i l'any
DocType: Employee,Company Email,Email de l'empresa
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},L'usuari no ha aplicat regla a la factura {0}
DocType: GL Entry,Debit Amount in Account Currency,Suma Dèbit en Compte moneda
DocType: Supplier Scorecard,Scoring Standings,Classificació de puntuació
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Value,Valor de l'ordre
apps/erpnext/erpnext/config/accounts.py,Bank/Cash transactions against party or for internal transfer,Operacions bancàries / efectiu contra la part que pertanyin a
DocType: Shipping Rule,Valid for Countries,Vàlid per als Països
apps/erpnext/erpnext/hr/doctype/training_event/training_event.py,End time cannot be before start time,L’hora de finalització no pot ser abans de l’hora d’inici
apps/erpnext/erpnext/stock/doctype/item/item.js,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Aquest article és una plantilla i no es pot utilitzar en les transaccions. Atributs article es copiaran en les variants menys que s'estableix 'No Copy'
DocType: Grant Application,Grant Application,Sol·licitud de subvenció
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Considered,Total de la comanda Considerat
DocType: Certification Application,Not Certified,No està certificat
DocType: Asset Value Adjustment,New Asset Value,Nou valor d'actius
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Canvi al qual la divisa del client es converteix la moneda base del client
DocType: Course Scheduling Tool,Course Scheduling Tool,Eina de Programació de golf
apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py,Course Enrollment {0} does not exists,La inscripció al curs {0} no existeix
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be across two allocation records,El període d'aplicació no pot estar en dos registres d'assignació
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,{0} already allocated for Employee {1} for period {2} to {3},{0} ja assignat a empleat {1} per al període {2} a {3}
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Contenidors de matèries primeres de subcontractació basades en
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,La Factura de compra {0} ja està Presentada
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},Fila # {0}: Lot No ha de ser igual a {1} {2}
DocType: Material Request Plan Item,Material Request Plan Item,Material del pla de sol·licitud de material
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to non-Group,Convertir la no-Group
DocType: Exotel Settings,Account SID,Compte SID
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Data de la factura
DocType: GL Entry,Debit Amount,Suma Dèbit
apps/erpnext/erpnext/accounts/party.py,There can only be 1 Account per Company in {0} {1},Només pot haver 1 compte per l'empresa en {0} {1}
DocType: Support Search Source,Response Result Key Path,Ruta de la clau de resultats de resposta
DocType: Journal Entry,Inter Company Journal Entry,Entrada de la revista Inter Company
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,La data de venciment no pot ser anterior a la data de publicació / factura del proveïdor
DocType: Employee Training,Employee Training,Formació dels empleats
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","La quantitat disponible és {0}, necessiteu {1}"
DocType: Volunteer,Weekends,Caps de setmana
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Credit Note Amount,Nota de Crèdit Monto
apps/erpnext/erpnext/controllers/stock_controller.py,Row #{0}: Serial No {1} does not belong to Batch {2},Fila # {0}: el número de sèrie {1} no pertany a la llista de lots {2}
DocType: Quality Inspection,Inspected By,Inspeccionat per
DocType: Asset,ACC-ASS-.YYYY.-,ACC-ASS-.YYYY.-
DocType: Asset Maintenance Log,Maintenance Type,Tipus de Manteniment
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} no està inscrit en el curs {2}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,Nom de l'estudiant:
DocType: Delivery Settings,Delay between Delivery Stops,Retard entre les parades de lliurament
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No {0} does not belong to Delivery Note {1},El número de sèrie {0} no pertany a la nota de lliurament {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Sembla que hi ha un problema amb la configuració GoCardless del servidor. No us preocupeu, en cas de fracàs, l'import es reemborsarà al vostre compte."
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Service End Date cannot be before Invoice Posting Date,Fila # {0}: la data de finalització del servei no pot ser anterior a la data de publicació de la factura
DocType: Job Offer Term,Job Offer Term,Termini de la oferta de treball
apps/erpnext/erpnext/config/buying.py,Default settings for buying transactions.,Ajustos predeterminats per a transaccions de compra.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},Hi Cost Activitat d'Empleat {0} contra el Tipus d'Activitat - {1}
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Get Students From,Camp obligatori - Obtenir estudiants de
DocType: Program Enrollment,Enrolled courses,cursos matriculats
DocType: Currency Exchange,Currency Exchange,Valor de Canvi de divisa
apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,Restabliment de l'Acord de nivell de servei.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,Nom de l'article
DocType: Authorization Rule,Approving User (above authorized value),L'aprovació de l'usuari (per sobre del valor autoritzat)
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Factor de conversió UOM ({0} -> {1}) no trobat per a l'element: {2}
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Canviar el número de seqüència inicial/actual d'una sèrie existent.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Percentatge de facturació superior a l’import sol·licitat. Per exemple: si el valor de la comanda és de 100 dòlars per a un article i la tolerància s’estableix com a 10%, podreu facturar per 110 $."
DocType: Dosage Strength,Strength,Força
apps/erpnext/erpnext/public/js/controllers/transaction.js,Cannot find Item with this barcode,No es pot trobar cap element amb aquest codi de barres
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Crear un nou client
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Si hi ha diverses regles de preus vàlides, es demanarà als usuaris que estableixin la prioritat manualment per resoldre el conflicte."
DocType: Workstation,Consumable Cost,Cost de consumibles
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,El temps de resposta per a {0} a l'índex {1} no pot ser superior al de Resolució.
DocType: Purchase Receipt,Vehicle Date,Data de Vehicles
DocType: Campaign Email Schedule,Campaign Email Schedule,Programa de correu electrònic de la campanya
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,Propietari plom no pot ser la mateixa que la de plom
DocType: Announcement,Receiver,receptor
DocType: Location,Area UOM,Àrea UOM
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Estació de treball està tancada en les següents dates segons Llista de vacances: {0}
DocType: Journal Entry Account,Sales Order,Ordre de Venda
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Selling Rate,Avg. La venda de Tarifa
DocType: Assessment Plan,Examiner Name,Nom de l'examinador
DocType: Lab Test Template,No Result,sense Resultat
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",La sèrie de fallback és "SO-WOO-".
DocType: Purchase Invoice Item,Quantity and Rate,Quantitat i taxa
DocType: Delivery Note,% Installed,% Instal·lat
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Company currencies of both the companies should match for Inter Company Transactions.,Les monedes d'empreses d'ambdues companyies han de coincidir amb les transaccions entre empreses.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,Si us plau introdueix el nom de l'empresa primer
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Credit Note {0} has been created automatically,La nota de crèdit {0} s'ha creat automàticament
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,Sol·licitud de matèries primeres
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Ajusta automàticament els números de sèrie basat en FIFO
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Comprovar Proveïdor Nombre de factura Singularitat
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Address Details,Detalls de l'adreça principal
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,Falta un testimoni públic per a aquest banc
DocType: Leave Encashment,Leave Balance,Deixeu el saldo
DocType: Asset Maintenance Log,Asset Maintenance Log,Registre de manteniment d'actius
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,'To Case No.' cannot be less than 'From Case No.',"""Per al cas núm ' no pot ser inferior a 'De Cas No.'"
DocType: Certification Application,Non Profit,Sense ànim de lucre
DocType: Production Plan,Not Started,Sense començar
DocType: Lead,Channel Partner,Partner de Canal
DocType: Account,Old Parent,Antic Pare
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Camp obligatori - Any Acadèmic
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} no està associat amb {2} {3}
apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,"Per poder afegir ressenyes, heu d’iniciar la sessió com a usuari del Marketplace."
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Fila {0}: es requereix operació contra l'element de la matèria primera {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},No s'ha permès la transacció contra l'ordre de treball aturat {0}
apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,La configuració global per a tots els processos de fabricació.
DocType: Accounts Settings,Accounts Frozen Upto,Comptes bloquejats fins a
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Process Day Book Data,Processa les dades del llibre del dia
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Atribut {0} seleccionat diverses vegades en la taula Atributs
DocType: HR Settings,Employee record is created using selected field. ,Es crea el registre d'empleat utilitzant el camp seleccionat.
DocType: Sales Order,Not Applicable,No Aplicable
DocType: Amazon MWS Settings,UK,UK
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Obertura de l'element de la factura
DocType: Request for Quotation Item,Required Date,Data Requerit
DocType: Accounts Settings,Billing Address,Direcció De Enviament
DocType: Bank Statement Settings,Statement Headers,Capçaleres d'estatus
DocType: Travel Request,Costing,Costejament
DocType: Tax Rule,Billing County,Comtat de facturació
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","If checked, the tax amount will be considered as already included in the Print Rate / Print Amount"
DocType: Request for Quotation,Message for Supplier,Missatge per als Proveïdors
DocType: BOM,Work Order,Ordre de treball
DocType: Sales Invoice,Total Qty,Quantitat total
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 ID de correu electrònic
DocType: Item,Show in Website (Variant),Mostra en el lloc web (variant)
DocType: Employee,Health Concerns,Problemes de Salut
DocType: Payroll Entry,Select Payroll Period,Seleccioneu el període de nòmina
apps/erpnext/erpnext/regional/india/utils.py,"Invalid {0}! The check digit validation has failed.
Please ensure you've typed the {0} correctly.",{0} no vàlid La validació de dígits de verificació ha fallat. Assegureu-vos que heu escrit correctament el {0}.
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,Mantinguts per a la venda
DocType: Packing Slip,From Package No.,Del paquet número
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,Fila # {0}: el document de pagament és necessari per completar la transacció
DocType: Item Attribute,To Range,Per Abast
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Valors i Dipòsits
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","No es pot canviar el mètode de valoració, ja que hi ha transaccions en contra d'alguns articles que no tenen el seu propi mètode de valoració"
DocType: Student Report Generation Tool,Attended by Parents,Assistit pels pares
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,L'empleat {0} ja ha sol·licitat {1} el {2}:
DocType: Inpatient Record,AB Positive,AB Positiu
DocType: Job Opening,Description of a Job Opening,Descripció d'una oferta de treball
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Activitats pendents per avui
DocType: Salary Structure,Salary Component for timesheet based payroll.,El component salarial per a la nòmina de part d'hores basat.
DocType: Driver,Applicable for external driver,Aplicable per a controlador extern
DocType: Sales Order Item,Used for Production Plan,S'utilitza per al Pla de Producció
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,No es pot cancel·lar la transacció per a l'ordre de treball finalitzat.
DocType: Manufacturing Settings,Time Between Operations (in mins),Temps entre operacions (en minuts)
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,PO already created for all sales order items,OP ja creat per a tots els articles de comanda de vendes
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,Inclou les entrades de llibres predeterminats
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled so the action cannot be completed,"{0} {1} està cancel·lat, no es pot completar l'acció"
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Quantitat planificada: quantitat, per la qual s’ha augmentat l’ordre de treball, però està pendent de ser fabricada."
DocType: Customer,Buyer of Goods and Services.,Compradors de Productes i Serveis.
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,Es requereix 'empleo_field_valu' i 'marca de temps'.
DocType: Journal Entry,Accounts Payable,Comptes Per Pagar
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,L'import de {0} establert en aquesta sol·licitud de pagament és diferent de l'import calculat de tots els plans de pagament: {1}. Assegureu-vos que això sigui correcte abans de presentar el document.
DocType: Patient,Allergies,Al·lèrgies
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,Les llistes de materials seleccionats no són per al mateix article
apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py,Cannot set the field <b>{0}</b> for copying in variants,No es pot configurar el camp <b>{0}</b> per copiar-ne les variants
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Item Code,Canvieu el codi de l'element
DocType: Supplier Scorecard Standing,Notify Other,Notificar-ne un altre
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Items are required to pull the raw materials which is associated with it.,Els articles són obligatoris per treure les matèries primeres que s'associen a ella.
DocType: POS Profile User,POS Profile User,Usuari de perfil de TPV
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Depreciation Start Date is required,Fila {0}: la data d'inici de la depreciació és obligatòria
DocType: Purchase Invoice Item,Service Start Date,Data de començament del servei
DocType: Subscription Invoice,Subscription Invoice,Factura de subscripció
DocType: Patient Appointment,Date TIme,Data i hora
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Account, if grouped by Account","No es pot filtrar en funció del compte, si agrupats per Compte"
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Seleccioneu Data de finalització del registre de manteniment d'actius completat
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0} no és el proveïdor predeterminat de cap element.
apps/erpnext/erpnext/stock/doctype/item/item.py,"To merge, following properties must be same for both items","Per fusionar, propietats han de ser el mateix per a tots dos articles"
DocType: Supplier,Block Supplier,Proveïdor de blocs
DocType: Shipping Rule,Net Weight,Pes Net
DocType: Job Opening,Planned number of Positions,Nombre previst de posicions
,Serial No Warranty Expiry,Venciment de la garantia del número de sèrie
DocType: Sales Invoice,Offline POS Name,Desconnectat Nom POS
DocType: Task,Dependencies,Dependències
DocType: Bank Statement Transaction Payment Item,Payment Reference,Referència de pagament
DocType: Supplier,Hold Type,Tipus de retenció
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Please define grade for Threshold 0%,"Si us plau, defineixi el grau de Llindar 0%"
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Estat del pagament del pagament de la transacció
apps/erpnext/erpnext/config/non_profit.py,Volunteer Type information.,Informació del tipus de voluntariat.
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Plantilla de cartografia de fluxos d'efectiu
DocType: Travel Request,Costing Details,Costant els detalls
apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js,Show Return Entries,Mostra les entrades de retorn
apps/erpnext/erpnext/accounts/page/pos/pos.js,Serial no item cannot be a fraction,Nº de sèrie article no pot ser una fracció
DocType: Tally Migration,Tally Migration,Migració del compte
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,"Not permitted, configure Lab Test Template as required","No està permès, configureu la Plantilla de prova de laboratori segons sigui necessari"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Entrades de valors ja creades per a la comanda de treball
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Consulteu ordres anteriors
DocType: Project,Project will be accessible on the website to these users,Projecte serà accessible a la pàgina web a aquests usuaris
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},No es pot cancel·lar {0} {1} perquè el número de sèrie {2} no pertany al magatzem {3}
DocType: Detected Disease,Disease,Malaltia
DocType: Company,Default Deferred Expense Account,Compte de desplaçament diferit predeterminat
apps/erpnext/erpnext/config/projects.py,Define Project type.,Defineix el tipus de projecte.
DocType: Supplier Scorecard,Weighting Function,Funció de ponderació
DocType: Employee Tax Exemption Proof Submission,Total Actual Amount,Import total real
DocType: Support Settings,Get Latest Query,Obtenir l'última consulta
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Valor pel qual la divisa de la llista de preus es converteix a la moneda base de la companyia
apps/erpnext/erpnext/setup/doctype/company/company.py,Account {0} does not belong to company: {1},Compte {0} no pertany a la companyia: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,Abreviatura ja utilitzat per una altra empresa
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,Targetes de pagament
DocType: Employee,IFSC Code,Codi IFSC
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Si ho desactives, el camp 'Arrodonir Total' no serà visible a cap transacció"
DocType: BOM,Operating Cost,Cost de funcionament
DocType: Crop,Produced Items,Articles produïts
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Transacció de coincidència amb les factures
DocType: Sales Order Item,Gross Profit,Benefici Brut
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Desbloqueja la factura
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Increment no pot ser 0
DocType: Company,Delete Company Transactions,Eliminar Transaccions Empresa
DocType: Production Plan Item,Quantity and Description,Quantitat i descripció
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference No and Reference Date is mandatory for Bank transaction,No de referència i data de referència és obligatòria per a les transaccions bancàries
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Afegeix / Edita les taxes i càrrecs
DocType: Payment Entry Reference,Supplier Invoice No,Número de Factura de Proveïdor
DocType: Territory,For reference,Per referència
DocType: Healthcare Settings,Appointment Confirmation,Confirmació de cita
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot delete Serial No {0}, as it is used in stock transactions","No es pot eliminar de sèrie n {0}, ja que s'utilitza en les transaccions de valors"
DocType: Serial No,Warranty Period (Days),Període de garantia (Dies)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,L'import total de crèdit / de deute hauria de ser igual que l'entrada de diari enllaçada
DocType: Installation Note Item,Installation Note Item,Nota d'instal·lació de l'article
DocType: Production Plan Item,Pending Qty,Pendent Quantitat
DocType: Budget,Ignore,Ignorar
apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} no està actiu
DocType: Woocommerce Settings,Freight and Forwarding Account,Compte de càrrega i transmissió
DocType: Salary Slip,Salary Slip Timesheet,Part d'hores de salari de lliscament
apps/erpnext/erpnext/controllers/buying_controller.py,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Magatzem obligatori per rebut de compra de subcontractació de proveïdors
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,El magatzem de destinació a la fila {0} ha de ser el mateix que l'Ordre de treball
apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,Valoració dels tipus és obligatòria si l'obertura Stock entrar
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,No es troben en la taula de registres de factures
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,Seleccioneu de l'empresa i el Partit Tipus primer
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,"Already set default in pos profile {0} for user {1}, kindly disabled default","Ja heu definit el valor per defecte al perfil de pos {0} per a l'usuari {1}, amabilitat per defecte"
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot delete item {1} which has already been delivered,Fila # {0}: no es pot eliminar l'element {1} que ja s'ha lliurat
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Sorry, Serial Nos cannot be merged","Ho sentim, els números de sèrie no es poden combinar"
DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,El Grup de clients s'establirà al grup seleccionat mentre sincronitza els clients de Shopify
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,El territori es requereix en el perfil de POS
DocType: Supplier,Prevent RFQs,Evita les RFQ
DocType: Hub User,Hub User,Usuari del cub
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Salary Slip submitted for period from {0} to {1},Slip de pagament enviat per al període de {0} a {1}
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,El valor de la puntuació de superació hauria d’estar entre 0 i 100
DocType: Loyalty Point Entry Redemption,Redeemed Points,Punts redimits
,Lead Id,Identificador del client potencial
DocType: C-Form Invoice Detail,Grand Total,Gran Total
DocType: Assessment Plan,Course,curs
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Section Code,Codi de secció
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item {0} at row {1},Taxa de valoració necessària per a l’element {0} a la fila {1}
DocType: Timesheet,Payslip,rebut de sou
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,S'ha actualitzat la regla de preus {0}
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Half day date should be in between from date and to date,La data de mig dia ha d'estar entre la data i la data
DocType: POS Closing Voucher,Expense Amount,Import de la Despesa
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Capacity Planning Error, planned start time can not be same as end time","Error de planificació de la capacitat, l'hora d'inici planificada no pot ser el mateix que el de finalització"
DocType: QuickBooks Migrator,Connected to QuickBooks,Connectat a QuickBooks
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Identifiqueu / creeu el compte (Ledger) del tipus - {0}
DocType: Bank Statement Transaction Entry,Payable Account,Compte per Pagar
DocType: Payment Entry,Type of Payment,Tipus de Pagament
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Devolucions de vendes
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Establir Qty en les transaccions basades en la entrada sense sèrie
,Total Stock Summary,Resum de la total
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"You can only plan for upto {0} vacancies and budget {1} \
for {2} as per staffing plan {3} for parent company {4}.",Només podeu planificar fins a {0} vacants i pressupost {1} \ per {2} segons el pla de personal {3} per a l'empresa matriu {4}.
DocType: Announcement,Posted By,Publicat per
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,Inspecció de qualitat necessària per enviar l'article {0}
DocType: Item,Delivered by Supplier (Drop Ship),Lliurat pel proveïdor (nau)
DocType: Healthcare Settings,Confirmation Message,Missatge de confirmació
apps/erpnext/erpnext/config/crm.py,Database of potential customers.,Base de dades de clients potencials.
DocType: Authorization Rule,Customer or Item,Client o article
apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unitat de mesura per defecte per a l'article {0} no es pot canviar directament perquè ja ha realitzat alguna transacció (s) amb una altra UOM. Vostè haurà de crear un nou element a utilitzar un UOM predeterminat diferent.
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Factura de venda de parts d'hores
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},No de referència i obres de consulta Data es requereix per {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Serial no(s) required for serialized item {0},No és necessari número de sèrie per a l'element serialitzat {0}
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Seleccionar el compte de pagament per fer l'entrada del Banc
DocType: Hotel Settings,Default Invoice Naming Series,Sèrie de nomenclatura per facturar per defecte
apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Crear registres dels empleats per gestionar les fulles, les reclamacions de despeses i nòmina"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,S'ha produït un error durant el procés d'actualització
DocType: Restaurant Reservation,Restaurant Reservation,Reserva de restaurants
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Notify Customers via Email,Notifica als clients per correu electrònic
DocType: Item,Batch Number Series,Batch Number Sèries
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Another Sales Person {0} exists with the same Employee id,Hi ha una altra Sales Person {0} amb el mateix ID d'empleat
apps/erpnext/erpnext/config/projects.py,Time Tracking,temps de seguiment
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,Duplicat per TRANSPORTADOR
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Row {0}# Paid Amount cannot be greater than requested advance amount,La fila {0} # Quantitat pagada no pot ser superior a la quantitat sol·licitada
DocType: Fiscal Year Company,Fiscal Year Company,Any fiscal Companyia
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,La creació de grups d'estudiants
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Pagament de comptes de porta d'enllaç no es crea, si us plau crear una manualment."
DocType: Supplier Scorecard,Per Year,Per any
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Not eligible for the admission in this program as per DOB,No és elegible per a l'admissió en aquest programa segons la DOB
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.,Fila # {0}: no es pot eliminar l'element {1} que s'assigna a la comanda de compra del client.
DocType: Vital Signs,Height (In Meter),Alçada (en metro)
DocType: Student,Sibling Details,Detalls de germans
DocType: Vehicle Service,Vehicle Service,Servei en el vehicle
DocType: Employee,Reason for Resignation,Motiu del cessament
DocType: Sales Invoice,Credit Note Issued,Nota de Crèdit Publicat
DocType: Task,Weight,pes
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Factura / Diari Detalls de l'entrada
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created,S'han creat {0} operacions bancàries
apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} '{1}' no es troba en l'exercici fiscal {2}
DocType: Buying Settings,Settings for Buying Module,Ajustaments del mòdul de Compres
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Asset {0} does not belong to company {1},Actius {0} no pertany a l'empresa {1}
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Si us plau primer entra el rebut de compra
DocType: Buying Settings,Supplier Naming By,NOmenament de proveïdors per
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Maintenance Schedule,Programa de manteniment
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Llavors Tarifes de Preu es filtren sobre la base de client, grup de clients, Territori, Proveïdor, Tipus Proveïdor, Campanya, soci de vendes, etc."
DocType: Employee Promotion,Employee Promotion Details,Detalls de la promoció dels empleats
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,Canvi net en l'Inventari
DocType: Employee,Passport Number,Nombre de Passaport
DocType: Invoice Discounting,Accounts Receivable Credit Account,Comptes de crèdit a cobrar
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian2,Relació amb Guardian2
apps/erpnext/erpnext/selling/doctype/customer/customer.py,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nou límit de crèdit és menor que la quantitat pendent actual per al client. límit de crèdit ha de ser almenys {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Establiu el compte a Magatzem {0}
apps/erpnext/erpnext/controllers/trends.py,'Based On' and 'Group By' can not be same,'Basat En' i 'Agrupar Per' no pot ser el mateix
DocType: Sales Person,Sales Person Targets,Objectius persona de vendes
DocType: GSTR 3B Report,December,Desembre
DocType: Work Order Operation,In minutes,En qüestió de minuts
apps/erpnext/erpnext/templates/pages/cart.html,See past quotations,Consulteu cites anteriors
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Select Property,Seleccioneu la propietat
DocType: Course Activity,Course Activity,Activitat del curs
DocType: Student Batch Name,Batch Name,Nom del lot
DocType: Fee Validity,Max number of visit,Nombre màxim de visites
DocType: Accounting Dimension Detail,Mandatory For Profit and Loss Account,Obligatori per al compte de pèrdues i guanys
,Hotel Room Occupancy,Ocupació de l'habitació de l'hotel
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please set default Cash or Bank account in Mode of Payment {0},"Si us plau, estableix pagament en efectiu o Compte bancari predeterminat a la Forma de pagament {0}"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},La moneda ha de ser igual que la llista de preus Moneda: {0}
DocType: Selling Settings,Customer Naming By,Customer Naming By
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Mostrarà a l'estudiant com Estudiant Present en informes mensuals d'assistència
DocType: Depreciation Schedule,Depreciation Amount,import de l'amortització
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Group,Convertir el Grup
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Quantitat reservada per a la producció: quantitat de matèries primeres per fabricar articles de fabricació.
DocType: Loyalty Point Entry Redemption,Redemption Date,Data de reemborsament
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Aquesta transacció bancària ja està totalment conciliada
DocType: Sales Invoice,Packing List,Llista De Embalatge
apps/erpnext/erpnext/config/buying.py,Purchase Orders given to Suppliers.,Ordres de compra donades a Proveïdors.
DocType: Contract,Contract Template,Plantilla de contracte
DocType: Clinical Procedure Item,Transfer Qty,Quantitat de transferència
DocType: Purchase Invoice Item,Asset Location,Ubicació de l'actiu
apps/erpnext/erpnext/projects/report/billing_summary.py, From Date can not be greater than To Date,Des de Data no pot ser superior a Per a Data
DocType: Tax Rule,Shipping Zipcode,Codi postal d'enviament
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} no es troba a Detalls de la factura taula
DocType: Asset,Asset Owner Company,Propietari de l'empresa propietària
DocType: Company,Round Off Cost Center,Completen centres de cost
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Manteniment Visita {0} ha de ser cancel·lat abans de cancel·lar aquesta comanda de vendes
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,En què necessites ajuda?
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Material Transfer,Transferència de material
DocType: Cost Center,Cost Center Number,Número del centre de costos
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py,Could not find path for ,No s'ha pogut trobar la ruta
DocType: Compensatory Leave Request,Work End Date,Data de finalització de treball
DocType: Loan,Applicant,Sol · licitant
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Posting timestamp must be after {0},Data i hora d'enviament ha de ser posterior a {0}
,GST Itemised Purchase Register,GST per elements de Compra Registre
apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is a limited liability company,Aplicable si l'empresa és una societat de responsabilitat limitada
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,Expected and Discharge dates cannot be less than Admission Schedule date,Les dates previstes i de descàrrega no poden ser inferiors a la data de la programació d'admissió
DocType: Loan,Total Interest Payable,L'interès total a pagar
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for Hold,Motiu de la retenció
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Impostos i Càrrecs Landed Cost
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Fila {0}: especifiqueu la raó d’exempció d’impostos en els impostos i els càrrecs de venda
DocType: Quality Goal Objective,Quality Goal Objective,Objectiu de Qualitat
DocType: Work Order Operation,Actual Start Time,Temps real d'inici
DocType: Purchase Invoice Item,Deferred Expense Account,Compte de despeses diferit
DocType: BOM Operation,Operation Time,Temps de funcionament
DocType: BOM Item,Basic Rate (Company Currency),Tarifa Bàsica (En la divisa de la companyia)
apps/erpnext/erpnext/accounts/doctype/account/account.py,"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Durant la creació d'un compte per a la companyia infantil {0}, no s'ha trobat el compte pare {1}. Creeu el compte pare al COA corresponent"
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Return amount cannot be greater unclaimed amount,L’import de devolució no pot ser un import no reclamat superior
DocType: Sales Invoice,Redeem Loyalty Points,Canvieu els punts de fidelització
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Entry is already created,Ja està creat Entrada Pagament
DocType: Request for Quotation,Get Suppliers,Obteniu proveïdors
DocType: Purchase Receipt Item Supplied,Current Stock,Estoc actual
DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,El sistema notificarà per augmentar o disminuir quantitat o quantitat
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,Salari vista prèvia de lliscament
apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,Crea un full de temps
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,Compte {0} s'ha introduït diverses vegades
DocType: Account,Expenses Included In Valuation,Despeses incloses en la valoració
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Només podeu renovar si la vostra pertinença caduca en un termini de 30 dies
DocType: Shopping Cart Settings,Show Stock Availability,Mostra la disponibilitat d'existències
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},Estableix {0} a la categoria d'actius {1} o a l'empresa {2}
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,As per section 17(5),Segons l’apartat 17 (5)
DocType: Location,Longitude,Longitud
,Absent Student Report,Informe de l'alumne absent
DocType: Crop,Crop Spacing UOM,UOM d'espaiat de cultiu
DocType: Loyalty Program,Single Tier Program,Programa de nivell individual
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Seleccioneu només si heu configurat els documents del cartera de flux d'efectiu
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Address 1,Des de l'adreça 1
DocType: Email Digest,Next email will be sent on:,El següent correu electrònic s'enviarà a:
DocType: Supplier Scorecard,Per Week,Per setmana
apps/erpnext/erpnext/stock/doctype/item/item.py,Item has variants.,L'article té variants.
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,Tant la ubicació com l'empleat han de ser obligatoris
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},No hi ha cap període de descans entre {0} i {1}
DocType: Travel Request Costing,Expense Type,Tipus de despeses
DocType: Selling Settings,Close Opportunity After Days,Tancar Oportunitat Després Dies
,Reserved,Reservat
DocType: Driver,License Details,Detalls de la llicència
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field From Shareholder cannot be blank,El camp De l'Accionista no pot estar en blanc
DocType: Leave Allocation,Allocation,Assignació
DocType: Purchase Order,Supply Raw Materials,Subministrament de Matèries Primeres
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,S'han assignat estructures amb èxit
apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,Creeu les factures de compra i venda d'obertura
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,{0} is not a stock Item,{0} no és un Article d'estoc
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Compartiu els vostres comentaris a la formació fent clic a "Feedback de formació" i, a continuació, "Nou""
DocType: Mode of Payment Account,Default Account,Compte predeterminat
apps/erpnext/erpnext/stock/doctype/item/item.py,Please select Sample Retention Warehouse in Stock Settings first,Seleccioneu primer el magatzem de conservació de mostra a la configuració de valors
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,Please select the Multiple Tier Program type for more than one collection rules.,Seleccioneu el tipus de programa de nivell múltiple per a més d'una regla de recopilació.
DocType: Payment Entry,Received Amount (Company Currency),Quantitat rebuda (Companyia de divises)
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Cancelled. Please check your GoCardless Account for more details,"Pagament cancel·lat. Si us plau, consulteu el vostre compte GoCardless per obtenir més detalls"
DocType: Work Order,Skip Material Transfer to WIP Warehouse,Omitir el trasllat de material al magatzem WIP
DocType: Contract,N/A,N / A
DocType: Task Type,Task Type,Tipus de tasca
DocType: Topic,Topic Content,Contingut del tema
DocType: Delivery Settings,Send with Attachment,Envia amb adjunt
DocType: Service Level,Priorities,Prioritats
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,Please select weekly off day,Si us plau seleccioni el dia lliure setmanal
DocType: Inpatient Record,O Negative,O negatiu
DocType: Work Order Operation,Planned End Time,Planificació de Temps Final
DocType: POS Profile,Only show Items from these Item Groups,Mostra només els articles d’aquests grups d’elements
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction cannot be converted to ledger,El Compte de la transacció existent no es pot convertir a llibre major
apps/erpnext/erpnext/config/non_profit.py,Memebership Type Details,Detalls del tipus Memebership
DocType: Delivery Note,Customer's Purchase Order No,Del client Ordre de Compra No
apps/erpnext/erpnext/stock/reorder_item.py,Auto Material Requests Generated,Les sol·licituds de material auto generada
DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Hores laborals inferiors a les que es marca el mig dia (Zero per desactivar)
DocType: Job Card,Total Completed Qty,Quantitat total completada
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,Vostè no pot entrar bo actual a 'Contra entrada de diari' columna
DocType: Employee Benefit Application Detail,Max Benefit Amount,Import màxim de beneficis
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for manufacturing,Reservat per a la fabricació
DocType: Opportunity,Opportunity From,Oportunitat De
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Fila {0}: {1} Nombres de sèrie obligatoris per a l'element {2}. Heu proporcionat {3}.
apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than delivered quantity,No es pot establir la quantitat inferior a la quantitat lliurada
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please select a table,Seleccioneu una taula
DocType: BOM,Website Specifications,Especificacions del lloc web
apps/erpnext/erpnext/accounts/doctype/account/account.py,Please add the account to root level Company - %s,Afegiu el compte al nivell arrel Empresa -% s
DocType: Content Activity,Content Activity,Activitat de contingut
DocType: Special Test Items,Particulars,Particulars
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0}: From {0} of type {1},{0}: Des {0} de tipus {1}
apps/erpnext/erpnext/config/crm.py,Sends Mails to lead or contact based on a Campaign schedule,Envia Mails per dirigir-los o contactar-los en funció d’una programació de la campanya
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,Fila {0}: el factor de conversió és obligatori
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Regles Preu múltiples existeix amb el mateix criteri, si us plau, resoldre els conflictes mitjançant l'assignació de prioritat. Regles de preus: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Compte de revaloració de tipus de canvi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Amt can not be greater than Max Amt,Min Amt no pot ser major que Max Amt
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cannot deactivate or cancel BOM as it is linked with other BOMs,No es pot desactivar o cancel·lar BOM ja que està vinculat amb altres llistes de materials
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,Seleccioneu Companyia i Data de publicació per obtenir entrades
DocType: Asset,Maintenance,Manteniment
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,Obtenir de Trobada de pacients
DocType: Subscriber,Subscriber,Subscriptor
DocType: Item Attribute Value,Item Attribute Value,Element Atribut Valor
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,L'intercanvi de divises ha de ser aplicable per a la compra o per a la venda.
apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Only expired allocation can be cancelled,Només es pot cancel·lar l'assignació caducada
DocType: Item,Maximum sample quantity that can be retained,Quantitat màxima de mostra que es pot conservar
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},La fila {0} # L'element {1} no es pot transferir més de {2} contra l'ordre de compra {3}
apps/erpnext/erpnext/config/crm.py,Sales campaigns.,Campanyes de venda.
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
- This can be on **Net Total** (that is the sum of basic amount).
- **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
- **Actual** (as mentioned).
2. Account Head: The Account ledger under which this tax will be booked
3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
4. Description: Description of the tax (that will be printed in invoices / quotes).
5. Rate: Tax rate.
6. Amount: Tax amount.
7. Total: Cumulative total to this point.
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Plantilla de gravamen que es pot aplicar a totes les transaccions de venda. Aquesta plantilla pot contenir llista de caps d'impostos i també altres caps de despeses / ingressos com ""enviament"", ""Assegurances"", ""Maneig"", etc.
#### Nota
La taxa d'impost que definir aquí serà el tipus impositiu general per a tots els articles ** **. Si hi ha ** ** Els articles que tenen diferents taxes, han de ser afegits en l'Impost ** ** Article taula a l'article ** ** mestre.
#### Descripció de les Columnes
1. Tipus de Càlcul:
- Això pot ser en ** Net Total ** (que és la suma de la quantitat bàsica).
- ** En Fila Anterior total / import ** (per impostos o càrrecs acumulats). Si seleccioneu aquesta opció, l'impost s'aplica com un percentatge de la fila anterior (a la taula d'impostos) Quantitat o total.
- Actual ** ** (com s'ha esmentat).
2. Compte Cap: El llibre major de comptes en què es va reservar aquest impost
3. Centre de Cost: Si l'impost / càrrega és un ingrés (com l'enviament) o despesa en què ha de ser reservat en contra d'un centre de costos.
4. Descripció: Descripció de l'impost (que s'imprimiran en factures / cometes).
5. Rate: Taxa d'impost.
Juny. Quantitat: Quantitat d'impost.
7. Total: Total acumulat fins aquest punt.
8. Introdueixi Row: Si es basa en ""Anterior Fila Total"" es pot seleccionar el nombre de la fila que serà pres com a base per a aquest càlcul (per defecte és la fila anterior).
Setembre. És aquesta Impostos inclosos en Taxa Bàsica?: Marcant això, vol dir que aquest impost no es mostrarà sota de la taula de partides, però serà inclòs en la tarifa bàsica de la taula principal element. Això és útil en la qual desitja donar un preu fix (inclosos tots els impostos) preu als clients."
DocType: Quality Action,Corrective,Correctiu
DocType: Employee,Bank A/C No.,Número de Compte Corrent
apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Establiu un compte al magatzem {0} o el compte d'inventari predeterminat a la companyia {1}
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset scrapped via Journal Entry {0},Actius rebutjat a través d'entrada de diari {0}
DocType: Loan,Interest Income Account,Compte d'Utilitat interès
DocType: Bank Transaction,Unreconciled,No conciliada
DocType: Shift Type,Allow check-out after shift end time (in minutes),Permet el check out després de l'hora de finalització del torn (en minuts)
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,Els beneficis màxims haurien de ser més grans que zero per repartir beneficis
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py,Review Invitation Sent,Revisa la invitació enviada
DocType: Shift Assignment,Shift Assignment,Assignació de canvis
DocType: Employee Transfer Property,Employee Transfer Property,Propietat de transferència d'empleats
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Equity/Liability Account cannot be blank,El camp Compte de responsabilitat / responsabilitat no pot estar en blanc
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py,From Time Should Be Less Than To Time,Des del temps hauria de ser menys que el temps
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Import sancionat no pot ser major que la reclamació Quantitat a la fila {0}.
DocType: Salary Detail,Do not include in total,No s'inclouen en total
DocType: Quiz Activity,Quiz Activity,Activitat de proves
DocType: Company,Default Cost of Goods Sold Account,Cost per defecte del compte mercaderies venudes
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},La quantitat de mostra {0} no pot ser més de la quantitat rebuda {1}
DocType: Employee,Family Background,Antecedents de família
DocType: Request for Quotation Supplier,Send Email,Enviar per correu electrònic
DocType: Quality Goal,Weekday,Dia de la setmana
apps/erpnext/erpnext/stock/doctype/item/item.py,Warning: Invalid Attachment {0},Advertència: no vàlida Adjunt {0}
DocType: Item,Max Sample Quantity,Quantitat màxima de mostra
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Llista de verificació del compliment del contracte
DocType: Vital Signs,Heart Rate / Pulse,Taxa / pols del cor
DocType: Supplier,Default Bank Account,Compte bancari per defecte
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"To filter based on Party, select Party Type first","Per filtrar la base de la festa, seleccioneu Partit Escrigui primer"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},"""Actualització d'Estoc""no es pot comprovar perquè els articles no es lliuren a través de {0}"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br><br> {0},Es van crear els números de sèrie següents: <br><br> {0}
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Si vostè té alguna pregunta, si us plau tornar a nosaltres."
DocType: Cash Flow Mapper,Cash Flow Mapper,Cartera de flux d'efectiu
DocType: Item,Website Warehouse,Lloc Web del magatzem
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: El Centre de Cost {2} no pertany a l'Empresa {3}
apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,El programa {0} no existeix.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} cannot be a Group,{0} {1}: Compte {2} no pot ser un grup
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Part d'hores {0} ja s'hagi completat o cancel·lat
apps/erpnext/erpnext/templates/pages/projects.html,No tasks,No hi ha tasques
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Factura de vendes {0} creada com a pagament
DocType: Item Variant Settings,Copy Fields to Variant,Copia els camps a la variant
DocType: Asset,Opening Accumulated Depreciation,L'obertura de la depreciació acumulada
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js,Score must be less than or equal to 5,Score ha de ser menor que o igual a 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Eina d'Inscripció Programa
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Total payments amount can't be greater than {},L'import total dels pagaments no pot ser superior a {}
DocType: Sales Invoice,Payment Due Date,Data de pagament
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Reservats Quantitat: Quantitat va ordenar a la venda, però no entregat."
DocType: Drug Prescription,Interval UOM,Interval UOM
DocType: Customer,"Reselect, if the chosen address is edited after save","Torneu a seleccionar, si l'adreça escollida s'edita després de desar-la"
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,Article Variant {0} ja existeix amb els mateixos atributs
DocType: Item,Hub Publishing Details,Detalls de publicació del Hub
DocType: Company,Registration Details,Detalls de registre
apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,No s'ha pogut establir un acord de nivell de servei {0}.
DocType: Timesheet,Total Billed Amount,Suma total Anunciada
DocType: Item Reorder,Re-Order Qty,Re-Quantitat
DocType: Leave Block List Date,Leave Block List Date,Deixa Llista de bloqueig Data
DocType: Quality Feedback Parameter,Quality Feedback Parameter,Paràmetre de comentaris de qualitat
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: el material brut no pot ser igual que l'element principal
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Total d'comissions aplicables en la compra Taula de rebuts Els articles han de ser iguals que les taxes totals i càrrecs
DocType: Production Plan Item,"If enabled, system will create the work order for the exploded items against which BOM is available.","Si està activat, el sistema crearà l’ordre de treball dels elements explotats en els quals es disposa de BOM."
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Configureu les sèries de numeració per assistència mitjançant Configuració> Sèries de numeració
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Habilitació d ' «ús de Compres', com cistella de la compra és activat i ha d'haver almenys una regla fiscal per Compres"
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,Valor de Projecte
apps/erpnext/erpnext/config/help.py,Point-of-Sale,Punt de venda
DocType: Fee Schedule,Fee Creation Status,Estat de creació de tarifes
apps/erpnext/erpnext/utilities/activation.py,Create Sales Orders to help you plan your work and deliver on-time,Creeu comandes de vendes per ajudar-vos a planificar el vostre treball i a lliurar-lo puntualment
DocType: Vehicle Log,Odometer Reading,La lectura del odòmetre
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","El saldo del compte ja està en crèdit, no tens permisos per establir-lo com 'El balanç ha de ser ""com ""Dèbit """
DocType: Account,Balance must be,El balanç ha de ser
,Available Qty,Disponible Quantitat
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,Default Warehouse a per crear la comanda de vendes i la nota de lliurament
DocType: Purchase Taxes and Charges,On Previous Row Total,Total fila anterior
DocType: Healthcare Settings,Manage Customer,Gestioneu el client
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Sincronitzeu sempre els vostres productes d'Amazon MWS abans de sincronitzar els detalls de les comandes
DocType: Delivery Trip,Delivery Stops,Els terminis de lliurament
DocType: Salary Slip,Working Days,Dies feiners
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},No es pot canviar la data de parada del servei per a l'element a la fila {0}
DocType: Serial No,Incoming Rate,Incoming Rate
DocType: Packing Slip,Gross Weight,Pes Brut
DocType: Leave Type,Encashment Threshold Days,Dies de llindar d'encashment
,Final Assessment Grades,Qualificacions d'avaluació final
apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,El nom de la teva empresa per a la qual està creant aquest sistema.
DocType: HR Settings,Include holidays in Total no. of Working Days,Inclou vacances en el número total de dies laborables
apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py,Setup your Institute in ERPNext,Configura el vostre institut a ERPNext
DocType: Agriculture Analysis Criteria,Plant Analysis,Anàlisi de plantes
apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py,Please set default UOM in Stock Settings,Definiu l'UOM per defecte a la configuració d'existències
,Sales Person Target Variance Based On Item Group,Persona de venda Variació objectiu basada en el grup d’elements
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Referència Doctype ha de ser un {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js,Filter Total Zero Qty,Nombre total de filtres zero
DocType: Work Order,Plan material for sub-assemblies,Material de Pla de subconjunts
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse due to a large amount of entries.,Configureu el filtre en funció de l'element o el magatzem a causa d'una gran quantitat d'entrades.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,BOM {0} ha d'estar activa
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,Sense articles disponibles per a la transferència
DocType: Employee Boarding Activity,Activity Name,Nom de l'activitat
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,Canvia la data de llançament
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,La quantitat de producte acabada <b>{0}</b> i la quantitat <b>{1}</b> no pot ser diferent
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Please select the document type first,Si us plau. Primer seleccioneu el tipus de document
apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,Heu d’habilitar la reordena automàtica a Configuració d’accions per mantenir els nivells de reordenament.
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,Cancel·la Visites Materials {0} abans de cancel·lar aquesta visita de manteniment
DocType: Pricing Rule,Rate or Discount,Tarifa o descompte
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,Complexos de dipòsit de transaccions existents no es poden convertir en el llibre major.
DocType: Service Day,Service Day,Dia del servei
apps/erpnext/erpnext/projects/doctype/project/project.py,Project Summary for {0},Resum del projecte per a {0}
apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,No es pot actualitzar l'activitat remota
DocType: Bank Reconciliation,Total Amount,Quantitat total
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,A partir de data i data es troben en diferents exercicis
apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,El pacient {0} no té confirmació del client a la factura
DocType: Quality Feedback Template,Quality Feedback Template,Plantilla de comentaris de qualitat
DocType: Lab Test,Lab Technician,Tècnic de laboratori
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,Llista de preus de venda
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Si està marcada, es crearà un client, assignat a Pacient. Les factures del pacient es crearan contra aquest client. També podeu seleccionar el client existent mentre feu el pacient."
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,Customer isn't enrolled in any Loyalty Program,El client no està inscrit en cap programa de lleialtat
DocType: Bank Reconciliation,Account Currency,Compte moneda
DocType: Lab Test,Sample ID,Identificador de mostra
apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Account in Company,"Si us plau, Compte Off rodona a l'empresa"
DocType: Purchase Receipt,Range,Abast
DocType: Supplier,Default Payable Accounts,Comptes per Pagar per defecte
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,L'Empleat {0} no està actiu o no existeix
DocType: Fee Structure,Components,components
DocType: Support Search Source,Search Term Param Name,Nom del paràmetre de cerca del paràmetre
DocType: Item Barcode,Item Barcode,Codi de barres d'article
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,No es pot {0} {1} {2} sense cap factura pendent negatiu
DocType: Share Transfer,From Folio No,Des del Folio núm
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Factura de compra anticipada
DocType: Shift Type,Every Valid Check-in and Check-out,Totes les check-in i check-out vàlides
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Credit entry can not be linked with a {1},Fila {0}: entrada de crèdit no pot vincular amb un {1}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,Proporciona el curs acadèmic i estableix la data d’inici i finalització.
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} is blocked so this transaction cannot proceed,{0} està bloquejat perquè aquesta transacció no pugui continuar
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Acció si el pressupost mensual acumulat va superar el MR
DocType: Work Order Operation,Operation completed for how many finished goods?,L'operació es va realitzar per la quantitat de productes acabats?
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Healthcare Practitioner {0} not available on {1},L'assistent sanitari {0} no està disponible el {1}
DocType: Payment Terms Template,Payment Terms Template,Plantilla de condicions de pagament
apps/erpnext/erpnext/public/js/setup_wizard.js,The Brand,La Marca
DocType: Employee Tax Exemption Proof Submission,Rented To Date,Llogat a la data
DocType: Manufacturing Settings,Allow Multiple Material Consumption,Permet el consum de diversos materials
DocType: Employee,Exit Interview Details,Detalls de l'entrevista final
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Factura de Compra
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Permet el consum múltiple de material contra una comanda de treball
DocType: GL Entry,Voucher Detail No,Número de detall del comprovant
DocType: Email Digest,New Sales Invoice,Nova factura de venda
DocType: Stock Entry,Total Outgoing Value,Valor Total sortint
apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date and Closing Date should be within same Fiscal Year,Data i Data de Tancament d'obertura ha de ser dins el mateix any fiscal
DocType: Lead,Request for Information,Sol·licitud d'Informació
DocType: Course Activity,Activity Date,Data de l’activitat
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},{} de {}
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Taxa amb marge (moneda d'empresa)
apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Offline Invoices,Les factures sincronització sense connexió
DocType: Payment Request,Paid,Pagat
DocType: Service Level,Default Priority,Prioritat per defecte
DocType: Program Fee,Program Fee,tarifa del programa
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
It also updates latest price in all the BOMs.","Reemplaceu una BOM en particular en totes les altres BOM on s'utilitzi. Reemplaçarà l'antic enllaç BOM, actualitzarà els costos i regenerarà la taula "BOM Explosion Item" segons la nova BOM. També actualitza el preu més recent en totes les BOM."
DocType: Employee Skill Map,Employee Skill Map,Mapa d’habilitats dels empleats
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,The following Work Orders were created:,Es van crear les següents ordres de treball:
DocType: Salary Slip,Total in words,Total en paraules
DocType: Inpatient Record,Discharged,Descarregat
DocType: Material Request Item,Lead Time Date,Termini d'execució Data
,Employee Advance Summary,Resum avançat dels empleats
DocType: Asset,Available-for-use Date,Data disponible per a ús
DocType: Guardian,Guardian Name,nom tutor
DocType: Cheque Print Template,Has Print Format,Format d'impressió té
DocType: Support Settings,Get Started Sections,Comença les seccions
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Import total de la contribució: {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Fila #{0}: Si us plau especifica el número de sèrie per l'article {1}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pels articles 'Producte Bundle', Magatzem, Serial No i lots No serà considerat en el quadre 'Packing List'. Si Warehouse i lots No són les mateixes per a tots els elements d'embalatge per a qualsevol element 'Producte Bundle', aquests valors es poden introduir a la taula principal de l'article, els valors es copiaran a la taula "Packing List '."
DocType: Amazon MWS Settings,BR,BR
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,Des de la Plaça
DocType: Student Admission,Publish on website,Publicar al lloc web
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,Factura Proveïdor La data no pot ser major que la data de publicació
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Codi de l'article> Grup d'elements> Marca
DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,Canvieu el nom del valor de l'atribut a l'atribut de l'element.
DocType: Purchase Invoice,Additional Discount Percentage,Percentatge de descompte addicional
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,View a list of all the help videos,Veure una llista de tots els vídeos d'ajuda
DocType: Agriculture Analysis Criteria,Soil Texture,Textura del sòl
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Seleccioneu cap compte del banc on xec va ser dipositat.
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Permetre a l'usuari editar la Llista de Preus de Tarifa en transaccions
DocType: Pricing Rule,Max Qty,Quantitat màxima
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Impressió de la targeta d'informe
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
Please enter a valid Invoice","Fila {0}: {1} factura no és vàlida, podria ser cancel·lat / no existeix. \ Introduïu una factura vàlida"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Fila {0}: El pagament contra Vendes / Ordre de Compra sempre ha d'estar marcat com a pagamet anticipat (bestreta)
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Defecte del compte bancari / efectiu s'actualitzarà automàticament en el Salari entrada de diari quan es selecciona aquesta manera.
DocType: Quiz,Latest Attempt,Últim intent
DocType: Quiz Result,Quiz Result,Resultat de la prova
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},Les fulles totals assignades són obligatòries per al tipus Leave {0}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Fila # {0}: taxa no pot ser més gran que la taxa utilitzada en {1} {2}
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab testing datetime cannot be before collection datetime,La prova de laboratori datetime no pot ser abans de la data de cobrament
DocType: BOM Website Item,BOM Website Item,BOM lloc web d'articles
apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,Puja el teu cap lletra i logotip. (Pots editar més tard).
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Invalid Company for Inter Company Transaction.,Empresa no vàlida per a transaccions entre empreses.
DocType: SMS Center,All Lead (Open),Tots els clients potencials (Obert)
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,Només podeu seleccionar un màxim d'una opció a la llista de caselles de verificació.
DocType: Item,Automatically Create New Batch,Crear nou lot de forma automàtica
DocType: Woocommerce Settings,"The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.","L’usuari que s’utilitzarà per crear Clients, Articles i Comandes de Vendes. Aquest usuari hauria de tenir els permisos pertinents."
DocType: Healthcare Settings,Appointment Reminder,Recordatori de cites
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please enter Account for Change Amount,"Si us plau, introdueixi el compte per al Canvi Monto"
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,For operation {0}: Quantity ({1}) can not be greter than pending quantity({2}),Per a l'operació {0}: la quantitat ({1}) no pot ser més gran que la quantitat pendent ({2})
DocType: Patient,Patient Relation,Relació del pacient
DocType: Item,Hub Category to Publish,Categoria de concentradora per publicar
DocType: Leave Block List,Leave Block List Dates,Deixa llista de blocs dates
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Sales Order {0} has reservation for item {1}, you can
only deliver reserved {1} against {0}. Serial No {2} cannot
be delivered","L'ordre de vendes {0} té reserva per a l'element {1}, només podeu publicar {1} reservat contra {0}. El número de sèrie {2} no es pot lliurar"
DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,Temps després del final del torn durant el qual es preveu el check-out per assistència.
apps/erpnext/erpnext/public/js/queries.js,Please specify a {0},Si us plau especificar un {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Removed items with no change in quantity or value.,Elements retirats sense canvi en la quantitat o el valor.
DocType: Delivery Note,Delivery To,Lliurar a
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,S'ha creat la creació de variants.
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,Work Summary for {0},Resum de treball per a {0}
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,El primer Agrovador d'abandonament de la llista serà establert com a Deixat aprovador per defecte.
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute table is mandatory,Taula d'atributs és obligatori
DocType: Production Plan,Get Sales Orders,Rep ordres de venda
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} can not be negative,{0} no pot ser negatiu
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Connect to Quickbooks,Connecteu-vos a Quickbooks
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Clear values,Neteja els valors
DocType: Training Event,Self-Study,Acte estudi
DocType: POS Closing Voucher,Period End Date,Data de finalització del període
apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,El número de recepció i la data de transport no són obligatoris per al mode de transport escollit
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,Soil compositions do not add up to 100,Les composicions del sòl no contenen fins a 100
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Row {0}: {1} is required to create the Opening {2} Invoices,La fila {0}: {1} és necessària per crear les factures d'obertura {2}
DocType: Membership,Membership,Membres
DocType: Asset,Total Number of Depreciations,Nombre total d'amortitzacions
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Debit A/C Number,Número A / C de dèbit
DocType: Sales Invoice Item,Rate With Margin,Amb la taxa de marge
DocType: Purchase Invoice,Is Return (Debit Note),És retorn (Nota de dèbit)
DocType: Workstation,Wages,Salari
DocType: Asset Maintenance,Maintenance Manager Name,Nom del gestor de manteniment
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,Les transaccions amb l'empresa ja existeixen.
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Sol·licitant el lloc
DocType: Agriculture Task,Urgent,Urgent
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Recuperació de registres ......
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please specify a valid Row ID for row {0} in table {1},"Si us plau, especifiqueu un ID de fila vàlida per a la fila {0} a la taula {1}"
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Unable to find variable: ,No es pot trobar la variable:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a field to edit from numpad,Seleccioneu un camp per editar des del teclat numèric
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot be a fixed asset item as Stock Ledger is created.,No es pot convertir en un element d'actiu fix quan es creï Stock Ledger.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,Aneu a l'escriptori i començar a utilitzar ERPNext
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Relieving Date must be greater than or equal to Date of Joining,La data de alleujament ha de ser superior o igual a la data d'adhesió
DocType: Company,Exception Budget Approver Role,Excepció paper de l'aprovació pressupostària
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Una vegada configurat, aquesta factura estarà en espera fins a la data establerta"
DocType: Cashier Closing,POS-CLO-,POS-CLO-
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,Quantitat de Venda
DocType: Item,Item Defaults,Defaults de l'element
DocType: Cashier Closing,Returns,les devolucions
DocType: Job Card,WIP Warehouse,WIP Magatzem
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},Serial No {0} està sota contracte de manteniment fins {1}
DocType: Lead,Organization Name,Nom de l'organització
DocType: Support Settings,Show Latest Forum Posts,Mostra les darreres publicacions del fòrum
DocType: Tax Rule,Shipping State,Estat de l'enviament
,Projected Quantity as Source,Quantitat projectada com Font
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Item must be added using 'Get Items from Purchase Receipts' button,L'article ha de ser afegit usant 'Obtenir elements de rebuts de compra' botó
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Sales Expenses,Despeses de venda
DocType: Diagnosis,Diagnosis,Diagnòstic
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,Compra Standard
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location or To Employee is required while receiving Asset {0},La ubicació de la destinació o el treballador és obligatori mentre rep l'actiu {0}
DocType: Buying Settings,Material Transferred for Subcontract,Material transferit per subcontractar
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Date,Data de comanda de compra
DocType: Email Digest,Purchase Orders Items Overdue,Ordres de compra Elements pendents
apps/erpnext/erpnext/accounts/page/pos/pos.js,ZIP Code,Codi ZIP
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},Vendes Sol·licitar {0} és {1}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Seleccioneu el compte de renda d'interessos en el préstec {0}
DocType: Opportunity,Contact Info,Informació de Contacte
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Cannot promote Employee with status Left,No es pot promocionar l'empleat amb estatus d'esquerra
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py,End Date can not be less than Start Date,Data de finalització no pot ser inferior a data d'inici
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice can't be made for zero billing hour,La factura no es pot fer per zero hores de facturació
DocType: Company,Date of Commencement,Data de començament
DocType: Sales Person,Select company name first.,Seleccioneu el nom de l'empresa en primer lloc.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},Correu electrònic enviat a {0}
apps/erpnext/erpnext/config/buying.py,Quotations received from Suppliers.,Ofertes rebudes dels proveïdors.
apps/erpnext/erpnext/config/manufacturing.py,Replace BOM and update latest price in all BOMs,Substituïu BOM i actualitzeu el preu més recent en totes les BOM
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,This is a root supplier group and cannot be edited.,Aquest és un grup de proveïdors root i no es pot editar.
DocType: Sales Invoice,Driver Name,Nom del controlador
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Average Age,Edat mitjana
DocType: Education Settings,Attendance Freeze Date,L'assistència Freeze Data
DocType: Payment Request,Inward,Endins
DocType: Accounting Dimension,Dimension Defaults,Valors per defecte de la dimensió
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),El plom sobre l'edat mínima (Dies)
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,totes les llistes de materials
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Creeu l'entrada del diari d'Inter Company
DocType: Company,Parent Company,Empresa matriu
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Hotel Rooms of type {0} are unavailable on {1},Les habitacions de tipus {0} de l'hotel no estan disponibles a {1}
apps/erpnext/erpnext/config/manufacturing.py,Compare BOMs for changes in Raw Materials and Operations,Compareu els BOM per a canvis en les operacions i matèries primeres
apps/erpnext/erpnext/controllers/accounts_controller.py,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advertència: El sistema no comprovarà sobrefacturació si la quantitat de l'article {0} a {1} és zero
DocType: Buying Settings,Default Supplier Group,Grup de proveïdors per defecte
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},La quantitat ha de ser menor que o igual a {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},La quantitat màxima elegible per al component {0} supera {1}
DocType: Department Approver,Department Approver,Departament aprover
DocType: QuickBooks Migrator,Application Settings,Configuració de l'aplicació
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Creating Company and Importing Chart of Accounts,Creació de l'empresa i importació de gràfics de comptes
DocType: Employee Advance,Claimed,Reclamat
DocType: Crop,Row Spacing,Espaiat de fila
apps/erpnext/erpnext/controllers/buying_controller.py,Please select BOM in BOM field for Item {0},Seleccioneu la llista de materials en el camp de llista de materials per al punt {0}
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,There isn't any item variant for the selected item,No hi ha cap variant d'element per a l'element seleccionat
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","D'acord amb la configuració de comprar si l'ordre de compra Obligatori == 'SÍ', a continuació, per a la creació de la factura de compra, l'usuari necessita per crear l'ordre de compra per al primer element {0}"
,HSN-wise-summary of outward supplies,HSN-wise-summary of outward supplies
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Els números de registre de l'empresa per la seva referència. Nombres d'impostos, etc."
DocType: Asset Finance Book,Asset Finance Book,Asset Finance Book
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Regles d'enviament de la cistella de lacompra
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},Configureu un compte bancari predeterminat per a l'empresa {0}
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set 'Apply Additional Discount On',"Si us plau, estableix "Aplicar descompte addicional en '"
DocType: Party Tax Withholding Config,Applicable Percent,Percentatge aplicable
,Ordered Items To Be Billed,Els articles comandes a facturar
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,From Range has to be less than To Range,De Gamma ha de ser menor que en la nostra gamma
DocType: Global Defaults,Global Defaults,Valors per defecte globals
apps/erpnext/erpnext/projects/doctype/project/project.py,Project Collaboration Invitation,Invitació del Projecte de Col·laboració
DocType: Salary Slip,Deductions,Deduccions
DocType: Setup Progress Action,Action Name,Nom de l'acció
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Impost estatal / UT
,Trial Balance for Party,Balanç de comprovació per a la festa
,Gross and Net Profit Report,Informe de benefici brut i net
apps/erpnext/erpnext/config/quality_management.py,Tree of Procedures,Arbre de procediments
DocType: Lead,Consultant,Consultor
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Parents Teacher Meeting Attendance,Assistència a la reunió del professorat dels pares
DocType: Salary Slip,Earnings,Guanys
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Finished Item {0} must be entered for Manufacture type entry,Article Acabat {0} ha de ser introduït per a l'entrada Tipus de Fabricació
apps/erpnext/erpnext/config/help.py,Opening Accounting Balance,Obertura de Balanç de Comptabilitat
DocType: Cheque Print Template,Payer Settings,Configuració del pagador
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,No s'ha trobat cap sol·licitud de material pendent per enllaçar per als ítems indicats.
apps/erpnext/erpnext/public/js/utils/party.js,Select company first,Seleccioneu l'empresa primer
apps/erpnext/erpnext/accounts/general_ledger.py,Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Compte: <b>{0}</b> és un treball capital en curs i no pot ser actualitzat per Journal Entry
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,La funció de llista Llista té arguments en la llista
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Això s'afegeix al Codi de l'article de la variant. Per exemple, si la seva abreviatura és ""SM"", i el codi de l'article és ""samarreta"", el codi de l'article de la variant serà ""SAMARRETA-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,El sou net (en paraules) serà visible un cop que es guardi la nòmina.
apps/erpnext/erpnext/config/quality_management.py,Goal and Procedure,Objectiu i procediment
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',El dia d'inici és superior al final del dia a la tasca '{0}'
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Return / Debit Note,Retorn / dèbit Nota
DocType: Price List Country,Price List Country,Preu de llista País
DocType: Production Plan,"To know more about projected quantity, <a href=""https://erpnext.com/docs/user/manual/en/stock/projected-quantity"" style=""text-decoration: underline;"" target=""_blank"">click here</a>.","Per obtenir més informació sobre la quantitat projectada, <a href=""https://erpnext.com/docs/user/manual/en/stock/projected-quantity"" style=""text-decoration: underline;"" target=""_blank"">feu clic aquí</a> ."
DocType: Account Subtype,Account Subtype,Subtipus del compte
apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} amb números de sèrie vàlids per Punt {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item Code cannot be changed for Serial No.,El Codi de l'article no es pot canviar de número de sèrie
DocType: Purchase Invoice Item,UOM Conversion Factor,UOM factor de conversió
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js,Please enter Item Code to get Batch Number,"Si us plau, introdueixi el codi d'article per obtenir el nombre de lot"
DocType: Loyalty Point Entry,Loyalty Point Entry,Entrada de punts de lleialtat
DocType: Employee Checkin,Shift End,Final de majúscules
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Aquesta acció desvincularà aquest compte de qualsevol servei extern que integri ERPNext amb els vostres comptes bancaris. No es pot desfer. Estàs segur?
DocType: Contract Template,Contract Terms and Conditions,Termes i condicions del contracte
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,No podeu reiniciar una subscripció que no es cancel·la.
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount,Import de la comanda de compra
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Cost Center For Item with Item Code ',Centre de cost per l'article amb Codi d'article '
DocType: Fee Validity,Valid Till,Vàlid fins a
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Reunió total del professorat dels pares
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode de pagament no està configurat. Si us plau, comproveu, si el compte s'ha establert en la manera de pagament o en punts de venda perfil."
apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,El mateix article no es pot introduir diverses vegades.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Altres comptes es poden fer en grups, però les entrades es poden fer contra els no Grups"
DocType: Email Campaign,Email Campaign For ,Per a campanya de correu electrònic
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Entry {0} created,De l'entrada {0} creat
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,No teniu punts de fidelització previstos per bescanviar
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py,Please set associated account in Tax Withholding Category {0} against Company {1},Estableix el compte associat a la categoria de retenció d'impostos {0} contra la companyia {1}
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Qty can not be entered in Purchase Return,Fila # {0}: No aprovat Quantitat no es pot introduir en la Compra de Retorn
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,No es permet canviar el grup de clients del client seleccionat.
,Purchase Order Items To Be Billed,Ordre de Compra articles a facturar
apps/erpnext/erpnext/controllers/buying_controller.py,Row {1}: Asset Naming Series is mandatory for the auto creation for item {0},Fila {1}: la sèrie de noms d'actius és obligatòria per a la creació automàtica de l'element {0}
DocType: Program Enrollment Tool,Enrollment Details,Detalls d'inscripció
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,No es poden establir diversos valors per defecte d'elements per a una empresa.
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Les entrades d'ajust d'estocs i les entrades de GL estan inserits en els rebuts de compra seleccionats
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Leave Type is madatory,El tipus de sort és madatorio
DocType: Support Settings,Close Issue After Days,Tancar Problema Després Dies
,Eway Bill,Eway Bill
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Heu de ser un usuari amb les funcions del Gestor del sistema i del Gestor d'elements per afegir usuaris al Marketplace.
DocType: Job Opening,Staffing Plan,Pla de personal
apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON només es pot generar a partir d’un document enviat
apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Impostos i prestacions dels empleats
DocType: Bank Guarantee,Validity in Days,Validesa de Dies
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},C-forma no és aplicable per a la factura: {0}
DocType: Certified Consultant,Name of Consultant,Nom del consultor
DocType: Payment Reconciliation,Unreconciled Payment Details,Detalls de Pagaments Sense conciliar
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Member Activity,Activitat membre
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Count,Recompte de sol·licituds
DocType: Global Defaults,Current Fiscal Year,Any fiscal actual
DocType: Purchase Invoice,Group same items,Grup mateixos articles
DocType: Purchase Invoice,Disable Rounded Total,Desactivar total arrodonit
DocType: Marketplace Settings,Sync in Progress,Sincronització en progrés
DocType: Department,Parent Department,Departament de pares
DocType: Loan Application,Repayment Info,Informació de la devolució
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,'Entries' cannot be empty,'Entrades' no pot estar buit
DocType: Maintenance Team Member,Maintenance Role,Paper de manteniment
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Duplicar fila {0} amb el mateix {1}
DocType: Marketplace Settings,Disable Marketplace,Desactiva el mercat
DocType: Subscription Settings,Subscription Settings,Configuració de la subscripció
DocType: Purchase Invoice,Update Auto Repeat Reference,Actualitza la referència de repetició automàtica
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Llista de vacances opcional no establerta per al període de descans {0}
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From time must be less than to time,Fila {0}: el temps ha de ser menor que el temps
apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,"Si us plau, especifiqui almenys un atribut a la taula d'atributs"
DocType: Announcement,All Students,tots els alumnes
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Element {0} ha de ser una posició no de magatzem
apps/erpnext/erpnext/stock/doctype/item/item.py,"An Item Group exists with same name, please change the item name or rename the item group","Hi ha un grup d'articles amb el mateix nom, si us plau, canvieu el nom de l'article o del grup d'articles"
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Establiu un menú actiu per al restaurant {0}
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,Taxa de la Comissió%
DocType: Quality Action,Quality Review,Revisió de qualitat
,Student and Guardian Contact Details,Alumne i tutor detalls de contacte
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge Account,Compte de fusió
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,Fila {0}: Per proveïdor es requereix {0} Adreça de correu electrònic per enviar correu electrònic
DocType: Shift Type,Attendance will be marked automatically only after this date.,L'assistència es marcarà automàticament només després d'aquesta data.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Per obtenir el millor de ERPNext, us recomanem que es prengui un temps i veure aquests vídeos d'ajuda."
apps/erpnext/erpnext/accounts/general_ledger.py,Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.,El valor de les accions ({0}) i el saldo del compte ({1}) no estan sincronitzats per al compte {2} i els magatzems enllaçats.
DocType: Supplier Scorecard,Warn for new Request for Quotations,Adverteu una nova sol·licitud de pressupostos
apps/erpnext/erpnext/utilities/activation.py,Purchase orders help you plan and follow up on your purchases,Les ordres de compra li ajudarà a planificar i donar seguiment a les seves compres
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Lab Test Prescriptions,Prescripcions de proves de laboratori
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",La quantitat total d'emissió / Transferència {0} en la Sol·licitud de material {1} \ no pot ser major que la quantitat sol·licitada {2} per a l'article {3}
DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Si Shopify no conté un client en ordre, al moment de sincronitzar ordres, el sistema considerarà el client per defecte per tal de fer-ho"
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Obrir l'element de la eina de creació de la factura
DocType: Cashier Closing Payments,Cashier Closing Payments,Caixer de tancament de pagaments
DocType: Asset Finance Book,Rate of Depreciation,Taxa d’amortització
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Nombres de sèrie
apps/erpnext/erpnext/controllers/stock_controller.py,Row {0}: Quality Inspection rejected for item {1},Fila {0}: s'ha rebutjat la inspecció de qualitat per a l'element {1}
DocType: Employee,Place of Issue,Lloc de la incidència
DocType: Promotional Scheme,Promotional Scheme Price Discount,Escompte de preus en règim promocional
DocType: Contract,Contract,Contracte
DocType: GSTR 3B Report,May,Maig
DocType: Plant Analysis,Laboratory Testing Datetime,Prova de laboratori Datetime
DocType: Email Digest,Add Quote,Afegir Cita
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},Es necessita un factor de coversió per la UDM: {0} per l'article: {1}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,{0} is not a group node. Please select a group node as parent cost center,{0} no és un node de grup. Seleccioneu un node de grup com a centre de cost parental
DocType: Special Test Items,Special Test Items,Elements de prova especials
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Heu de ser un usuari amb les funcions d'Administrador del sistema i d'Administrador d'elements per registrar-se a Marketplace.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Forma de pagament
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,"Segons la seva Estructura Salarial assignada, no pot sol·licitar beneficis"
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Lloc web imatge ha de ser un arxiu públic o URL del lloc web
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,This is a root item group and cannot be edited.
DocType: Journal Entry Account,Purchase Order,Ordre De Compra
DocType: Vehicle,Fuel UOM,UOM de combustible
DocType: Warehouse,Warehouse Contact Info,Informació del contacte del magatzem
DocType: Payment Entry,Write Off Difference Amount,Amortitzar import de la diferència
DocType: Volunteer,Volunteer Name,Nom del voluntari
apps/erpnext/erpnext/controllers/accounts_controller.py,Rows with duplicate due dates in other rows were found: {0},S'han trobat files amb dates de venciment duplicades en altres files: {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: No s'ha trobat el correu electrònic dels empleats, per tant, no correu electrònic enviat"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,No Salary Structure assigned for Employee {0} on given date {1},No s'ha assignat cap estructura salarial assignada a l'empleat {0} en una data determinada {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule not applicable for country {0},La regla d'enviament no és aplicable al país {0}
DocType: Student Group Student,Group Roll Number,Nombre Rotllo Grup
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry","Per {0}, només els comptes de crèdit es poden vincular amb un altre seient de dèbit"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,La Nota de lliurament {0} no està presentada
apps/erpnext/erpnext/stock/get_item_details.py,Item {0} must be a Sub-contracted Item,Article {0} ha de ser un subcontractada article
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Regla preus es selecciona per primera basada en 'Aplicar On' camp, que pot ser d'article, grup d'articles o Marca."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,Configureu primer el codi de l'element
apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,El Percentatge del total assignat per a l'equip de vendes ha de ser de 100
DocType: Subscription Plan,Billing Interval Count,Compte d'interval de facturació
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Nomenaments i trobades de pacients
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,Valor que falta
DocType: Employee,Department and Grade,Departament i grau
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Configurar el Tipus de compte ajuda en la selecció d'aquest compte en les transaccions.
DocType: Purchase Invoice,Grand Total (Company Currency),Total (En la moneda de la companyia)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Create Print Format,Crear Format d'impressió
apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},No s'ha trobat cap element anomenat {0}
apps/erpnext/erpnext/stock/report/item_prices/item_prices.js,Items Filter,Filtre elements
DocType: Supplier Scorecard Criteria,Criteria Formula,Fórmula de criteris
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,Sortint total
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Només pot haver-hi una Enviament Condició de regla amb 0 o valor en blanc de ""valor"""
DocType: Bank Statement Transaction Settings Item,Transaction,Transacció
DocType: Call Log,Duration,Durada
apps/erpnext/erpnext/controllers/status_updater.py,"For an item {0}, quantity must be positive number","Per a un element {0}, la quantitat ha de ser un número positiu"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Nota: aquest centre de costos és un Grup. No es poden fer anotacions en compte als grups.
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Compensatory leave request days not in valid holidays,Dates de sol · licitud de baixa compensatòria no en vacances vàlides
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,existeix magatzem nen per a aquest magatzem. No es pot eliminar aquest magatzem.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0},Introduïu el <b>compte de diferència</b> o configureu el <b>compte d'ajust d'estoc</b> predeterminat per a l'empresa {0}
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,L'element alternatiu no ha de ser el mateix que el codi de l'element
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} does not belong to Item {1},BOM {0} no pertany a Punt {1}
DocType: Promotional Scheme,Product Discount Slabs,Lloses de descompte de producte
DocType: Target Detail,Target Distribution,Target Distribution
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalització de l'avaluació provisional
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Importació de parts i adreces
DocType: Naming Series,This is the number of the last created transaction with this prefix,Aquest és el nombre de l'última transacció creat amb aquest prefix
","Es poden utilitzar variables de quadre de comandament, així com: {total_score} (la puntuació total d'aquest període), {period_number} (el nombre de períodes actuals)"
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,Crea un ordre de compra
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,You need to enable Shopping Cart,Has d'habilitar el carro de la compra
DocType: Payment Entry,Writeoff,Demanar-ho per escrit
DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Exemple:</b> SAL- {primer nom} - {data_of_birth.year} <br> Això generarà una contrasenya com SAL-Jane-1972
DocType: Stock Settings,Naming Series Prefix,Assignació de noms del prefix de la sèrie
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Not allowed to create accounting dimension for {0},No es permet crear una dimensió de comptabilitat per a {0}
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Actualitzeu el vostre estat per a aquest esdeveniment d'entrenament
DocType: Item Barcode,EAN,EAN
DocType: Purchase Taxes and Charges,Add or Deduct,Afegir o Deduir
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,La superposició de les condicions trobades entre:
DocType: Bank Transaction Mapping,Field in Bank Transaction,Camp a la transacció bancària
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Against Journal Entry {0} is already adjusted against some other voucher,Contra Diari entrada {0} ja s'ajusta contra algun altre bo
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Rang 3 Envelliment
DocType: POS Closing Voucher Details,POS Closing Voucher Details,Detalls de vou tancament de la TPV
DocType: Bank Account,Is the Default Account,És el compte per defecte
DocType: Shopify Log,Shopify Log,Registre de compres
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,No s'ha trobat cap comunicació.
DocType: Inpatient Occupancy,Check In,Registrar
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,Creeu una entrada de pagament
DocType: Maintenance Schedule Item,No of Visits,Número de Visites
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Programa de manteniment {0} existeix en contra de {1}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enrolling student,estudiant que s'inscriu
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Divisa del compte de clausura ha de ser {0}
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,"Appointment overlaps with {0}.<br> {1} has appointment scheduled
with {2} at {3} having {4} minute(s) duration.",La cita es solapa amb {0}. <br> {1} té una cita programada amb {2} a {3} amb una durada de {4} minut.
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py,Sum of points for all goals should be 100. It is {0},Suma de punts per a totes les metes ha de ser 100. És {0}
DocType: Project,Start and End Dates,Les dates d'inici i fi
DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Termes de compliment de la plantilla de contracte
,Delivered Items To Be Billed,Articles lliurats pendents de facturar
DocType: Employee Tax Exemption Declaration,Annual HRA Exemption,Exempció anual d'HRA
DocType: Rename Tool,Utilities,Utilitats
DocType: POS Profile,Accounting,Comptabilitat
DocType: Asset,Purchase Receipt Amount,Compreu la quantitat del rebut
DocType: Employee Separation,Exit Interview Summary,Surt del resum de la entrevista
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,Seleccioneu lots per lots per al punt
DocType: Asset,Depreciation Schedules,programes de depreciació
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Crea factura de vendes
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,TIC no elegible
DocType: Task,Dependent Tasks,Tasques depenents
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,Els comptes següents es podrien seleccionar a Configuració de GST:
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Quantitat a produir
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be outside leave allocation period,Període d'aplicació no pot ser període d'assignació llicència fos
DocType: Activity Cost,Projects,Projectes
DocType: Payment Request,Transaction Currency,moneda de la transacció
apps/erpnext/erpnext/public/js/hub/marketplace.js,Some emails are invalid,Alguns correus electrònics no són vàlids
DocType: Work Order Operation,Operation Description,Descripció de la operació
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,No es poden canviar les dates de l'any finscal (inici i fi) una vegada ha estat desat
DocType: Quotation,Shopping Cart,Carro De La Compra
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',"Estat d'aprovació ha de ser ""Aprovat"" o ""Rebutjat"""
DocType: Healthcare Practitioner,Contacts and Address,Contactes i adreça
DocType: Shift Type,Determine Check-in and Check-out,Determineu el registre d'entrada i la sortida
apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Càrrec del tipus 'real' a la fila {0} no pot ser inclòs en la partida Rate
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,A partir de data i hora
DocType: Shopify Settings,For Company,Per a l'empresa
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"Request for Quotation is disabled to access from portal, for more check portal settings.","Sol·licitud de Cotització es desactiva amb l'accés des del portal, per més ajustos del portal de verificació."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Quadre de puntuació de proveïdors Variable
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Company of asset {0} and purchase document {1} doesn't matches.,La companyia d’actius {0} i el document de compra {1} no coincideixen.
DocType: POS Closing Voucher,Modes of Payment,Modes de pagament
DocType: Sales Invoice,Shipping Address Name,Nom de l'Adreça d'enviament
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart of Accounts,Pla General de Comptabilitat
DocType: Material Request,Terms and Conditions Content,Contingut de Termes i Condicions
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,There were errors creating Course Schedule,S'ha produït un error en crear un calendari de cursos
DocType: Communication Medium,Timeslots,Horaris
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,El primer Approver de despeses de la llista s'establirà com a aprovador d'inversió predeterminat.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,cannot be greater than 100,no pot ser major que 100
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Heu de ser un usuari diferent de l'administrador amb les funcions Administrador del sistema i l'Administrador d'elements per registrar-se a Marketplace.
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is not a stock Item,Article {0} no és un article d'estoc
DocType: Loyalty Program Collection,Minimum Total Spent,Mínim total gastat
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Fila # {0}: El lot {1} té solament {2} Quant. Si us plau seleccioni un altre lot que té {3} Cant disponible o dividir la fila en diverses files, per lliurar / tema des de diversos lots"
DocType: Loyalty Program,Expiry Duration (in days),Durada de caducitat (en dies)
DocType: Inpatient Record,Discharge Date,Data de caducitat
DocType: Subscription Plan,Price Determination,Determinació de preus
DocType: Vehicle,License Plate,Matrícula
apps/erpnext/erpnext/hr/doctype/department/department_tree.js,New Department,Nou departament
DocType: Compensatory Leave Request,Worked On Holiday,Va treballar en vacances
DocType: Appraisal,Goals,Objectius
DocType: Support Settings,Allow Resetting Service Level Agreement,Permet restablir el contracte de nivell de servei
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,Selecciona el perfil de POS
DocType: Warranty Claim,Warranty / AMC Status,Garantia / Estat de l'AMC
DocType: Support Search Source,Response Options,Opcions de resposta
DocType: Pricing Rule,Apply Multiple Pricing Rules,Aplica normes de preus múltiples
DocType: HR Settings,Employee Settings,Configuració dels empleats
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,S'està carregant el sistema de pagament
,Batch-Wise Balance History,Batch-Wise Balance History
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Fila # {0}: no es pot establir la tarifa si la quantitat és superior a la quantitat facturada per l'article {1}.
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Print settings updated in respective print format,Els paràmetres d'impressió actualitzats en format d'impressió respectiu
DocType: Bank Account,Change this date manually to setup the next synchronization start date,Canvieu aquesta data manualment per configurar la següent data d'inici de sincronització
DocType: Leave Type,Max Leaves Allowed,Permet les fulles màx
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Si el compte està bloquejat, només es permeten entrades alguns usuaris."
DocType: Email Digest,Bank Balance,Balanç de Banc
apps/erpnext/erpnext/controllers/accounts_controller.py,Accounting Entry for {0}: {1} can only be made in currency: {2},Entrada de Comptabilitat per a {0}: {1} només pot fer-se en moneda: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Deixeu l'aprovació obligatòria a l'aplicació Deixar
DocType: Rename Tool,Type of document to rename.,Tipus de document per canviar el nom.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,Resol l’error i torna a carregar-lo.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Es requereix al client contra el compte per cobrar {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total Impostos i càrrecs (En la moneda de la Companyia)
DocType: Weather,Weather Parameter,Paràmetre del temps
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Show unclosed fiscal year's P&L balances,Mostra P & L saldos sense tancar l'exercici fiscal
DocType: Item,Asset Naming Series,Sèrie de nomenclatura d'actius
apps/erpnext/erpnext/regional/india/utils.py,House rented dates should be atleast 15 days apart,Les dates llogades de la casa han de ser almenys de 15 dies separades
DocType: Clinical Procedure Template,Collection Details,Detalls de la col·lecció
DocType: POS Profile,Allow Print Before Pay,Permet imprimir abans de pagar
DocType: Linked Soil Texture,Linked Soil Texture,Textura de sòl enllaçada
DocType: Employee Boarding Activity,Task Weight,Pes de tasques
DocType: Shipping Rule Condition,To Value,Per Valor
DocType: Accounts Settings,Automatically Add Taxes and Charges from Item Tax Template,Afegiu automàticament impostos i càrrecs de la plantilla d’impost d’ítems
DocType: Loyalty Program,Loyalty Program Type,Tipus de programa de fidelització
DocType: Asset Movement,Stock Manager,Gerent
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source warehouse is mandatory for row {0},Magatzem d'origen obligatori per a la fila {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,El termini de pagament a la fila {0} és possiblement un duplicat.
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Llista de presència
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,lloguer de l'oficina
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Paràmetres de configuració de Porta de SMS
DocType: Disease,Common Name,Nom comú
DocType: Customer Feedback Template Table,Customer Feedback Template Table,Taula de plantilles de comentaris del client
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} no està en un període de nòmina vàlid
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',La campanya '{0}' ja existeix per a la {1} '{2}'
DocType: Asset Maintenance,Maintenance Team,Equip de manteniment
DocType: Homepage Section,"Order in which sections should appear. 0 is first, 1 is second and so on.","Ordre en quines seccions han d'aparèixer. 0 és primer, 1 és segon i així successivament."
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim {0} already exists for the Vehicle Log,Relació de despeses {0} ja existeix per al registre de vehicles
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter repayment Amount,"Si us plau, ingressi la suma d'amortització"
DocType: Shift Type,Working Hours Threshold for Absent,Llindar d’hores de treball per a absents
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Pot haver-hi un factor de recopilació múltiple basat en el total gastat. Però el factor de conversió per a la redempció serà sempre igual per a tots els nivells.
apps/erpnext/erpnext/config/help.py,Item Variants,Variants de l'article
apps/erpnext/erpnext/stock/doctype/item/item.py,Asset Category is mandatory for Fixed Asset item,Categoria actiu és obligatori per a la partida de l'actiu fix
DocType: Fee Validity,Fee Validity,Valida tarifes
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Payment table,No hi ha registres a la taula de Pagaments
apps/erpnext/erpnext/education/utils.py,This {0} conflicts with {1} for {2} {3},Aquest {0} conflictes amb {1} de {2} {3}
DocType: Student Attendance Tool,Students HTML,Els estudiants HTML
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}: {1} ha de ser inferior a {2}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,"Select BOM, Qty and For Warehouse","Seleccioneu BOM, Qty i For Warehouse"
DocType: GST HSN Code,GST HSN Code,Codi HSN GST
DocType: Employee External Work History,Total Experience,Experiència total
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Investing,Flux d'efectiu d'inversió
DocType: Program Course,Program Course,curs programa
DocType: Healthcare Service Unit,Allow Appointments,Permet cites
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Freight and Forwarding Charges,Freight and Forwarding Charges
DocType: Homepage,Company Tagline for website homepage,Lema de l'empresa per a la pàgina d'inici pàgina web
DocType: Item Group,Item Group Name,Nom del Grup d'Articles
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,El perfil de la TPV és obligatori per utilitzar Point-of-Sale
DocType: Cashier Closing,Net Amount,Import Net
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} no s'ha presentat, de manera que l'acció no es pot completar"
DocType: Purchase Order Item Supplied,BOM Detail No,Detall del BOM No
DocType: Support Search Source,Result Route Field,Camp de ruta del resultat
DocType: Supplier,PAN,PAN
DocType: Employee Checkin,Log Type,Tipus de registre
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,From employee is required while receiving Asset {0} to a target location,Cal que des d’un empleat es rebin l’actiu {0} a una ubicació de destinació
DocType: Student,Leaving Certificate Number,Deixant Nombre de certificat
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,"Appointment cancelled, Please review and cancel the invoice {0}","S'ha cancel·lat la cita, revisa i canvia la factura {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Disponible lot Quantitat en magatzem
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit is already defined for the Company {0},El límit de crèdit ja està definit per a l'empresa {0}
apps/erpnext/erpnext/config/non_profit.py,Memebership Details,Detalls de Memebership
DocType: Leave Block List,Block Holidays on important days.,Vacances de Bloc en dies importants.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please input all required Result Value(s),Introduïu tots els valors del resultat requerits.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Accounts Receivable Summary,Comptes per Cobrar Resum
DocType: Loan,Monthly Repayment Amount,Quantitat de pagament mensual
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,Obertura de factures
DocType: Contract,Contract Details,Detalls del contracte
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,"Si us plau, estableix camp ID d'usuari en un registre d'empleat per establir Rol d'empleat"
DocType: 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.,Aquesta eina us ajuda a actualitzar o corregir la quantitat i la valoració dels estocs en el sistema. Normalment s'utilitza per sincronitzar els valors del sistema i el que realment hi ha en els magatzems.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,En paraules seran visibles un cop que es guarda l'albarà de lliurament.
apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Dades Webhook no verificades
DocType: Water Analysis,Container,Contenidor
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Estudiant {0} - {1} apareix en múltiples ocasions consecutives {2} i {3}
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,Els camps següents són obligatoris per crear una adreça:
apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Error al processar la comptabilitat diferida per a {0}
,Employee Billing Summary,Resum de facturació dels empleats
DocType: Project,Day to Send,Dia per enviar
DocType: Healthcare Settings,Manage Sample Collection,Gestiona la col · lecció d'exemple
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Estableix la sèrie a utilitzar.
DocType: Patient,Tobacco Past Use,Ús del passat del tabac
DocType: Travel Itinerary,Mode of Travel,Mode de viatge
DocType: Issue,Service Level Agreement Creation,Creació de contracte de nivell de servei
apps/erpnext/erpnext/accounts/page/pos/pos.js,Default warehouse is required for selected item,Es requereix dipòsit per omissió per a l'element seleccionat
DocType: Quiz,Passing Score,Puntuació de superació
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Receiver List is empty. Please create Receiver List,"La llista de receptors és buida. Si us plau, crea la Llista de receptors"
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN no vàlid. L'entrada que heu introduït no coincideix amb el format GSTIN per a titulars d'UIN o proveïdors de serveis OIDAR no residents
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},nombre de rotllo duplicat per a l'estudiant {0}
apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Sol·licitud de materials d'Ordre de Compra
DocType: Company,Default Selling Terms,Condicions de venda predeterminades
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},Fila # {0}: L'article tornat {1} no existeix en {2} {3}
apps/erpnext/erpnext/config/help.py,Opening Stock Balance,Obertura de la balança
DocType: Asset Category Account,Capital Work In Progress Account,Compte de capital en curs de progrés
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Ajust del valor d'actius
DocType: Additional Salary,Payroll Date,Data de nòmina
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} ha d'aparèixer només una vegada
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},Les fulles Numerat amb èxit per {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,No hi ha articles per embalar
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,"Actualment, només són compatibles els fitxers .csv i .xlsx"
DocType: Shipping Rule Condition,From Value,De Valor
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Quantitat de fabricació és obligatori
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Si se selecciona, la pàgina d'inici serà el grup per defecte de l'article per al lloc web"
apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Pending Quantity,Quantitat pendent
apps/erpnext/erpnext/utilities/activation.py,"Students are at the heart of the system, add all your students","Els estudiants estan en el cor del sistema, se sumen tots els seus estudiants"
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Fila # {0}: data de liquidació {1} no pot ser anterior Xec Data {2}
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Fila {0}: Del temps i Temps de {1} es solapen amb {2}
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
<br> Did you rename the item? Please contact Administrator / Tech support
",Ja existeix un BOM amb el nom {0} per a l’element {1}. <br> Heu canviat el nom de l'element? Poseu-vos en contacte amb l’assistència d’administrador / tècnica
apps/erpnext/erpnext/config/crm.py,"Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Us ajuda a mantenir un seguiment de contractes basats en proveïdors, clients i empleats"
DocType: Student Report Generation Tool,Print Section,Imprimeix la secció
DocType: Staffing Plan Detail,Estimated Cost Per Position,Cost estimat per posició
DocType: Employee,HR-EMP-,HR-EMP-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,L'usuari {0} no té cap perfil de POS per defecte. Comprova la configuració predeterminada a la fila {1} per a aquest usuari.
DocType: Quality Meeting Minutes,Quality Meeting Minutes,Actes de reunions de qualitat
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Referències de feina
DocType: Student Group,Set 0 for no limit,Ajust 0 indica sense límit
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,El dia (s) en el qual està sol·licitant la llicència són els dies festius. Vostè no necessita sol·licitar l'excedència.
DocType: Customer,Primary Address and Contact Detail,Direcció principal i detall de contacte
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Torneu a enviar el pagament per correu electrònic
apps/erpnext/erpnext/stock/doctype/item/item.py,Conversion factor for default Unit of Measure must be 1 in row {0},Factor de conversió per a la unitat de mesura per defecte ha de ser d'1 a la fila {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave of type {0} cannot be longer than {1},Una absència del tipus {0} no pot ser de més de {1}
DocType: Delivery Trip,Optimize Route,Optimitza la ruta
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Intenta operacions per a la planificació de X dies d'antelació.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} vacants i {1} pressupost per a {2} ja previstos per a empreses subsidiàries de {3}. \ Només podeu planificar fins a {4} vacants i pressupost {5} segons el pla de plantilla {6} per a la companyia matriu {3}.
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set Default Payroll Payable Account in Company {0},"Si us plau, estableix nòmina compte per pagar per defecte en l'empresa {0}"
DocType: Pricing Rule Brand,Pricing Rule Brand,Marca de regla de preus
DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Obteniu una ruptura financera d'impostos i dades de càrregues d'Amazon
DocType: SMS Center,Receiver List,Llista de receptors
DocType: Pricing Rule,Rule Description,Descripció de la regla
DocType: Program,Allow Self Enroll,Permetre la matrícula automàtica
DocType: Payment Schedule,Payment Amount,Quantitat de pagament
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,La data de mig dia ha d'estar entre el treball des de la data i la data de finalització del treball
DocType: Healthcare Settings,Healthcare Service Items,Articles de serveis sanitaris
apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py,Invalid Barcode. There is no Item attached to this barcode.,Codi de barres no vàlid. No hi ha cap article adjunt a aquest codi de barres.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Canvi Net en Efectiu
DocType: Assessment Plan,Grading Scale,Escala de Qualificació
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,La unitat de mesura {0} s'ha introduït més d'una vegada a la taula de valors de conversió
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,A la mà de la
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Please add the remaining benefits {0} to the application as \
pro-rata component",Afegiu els beneficis restants {0} a l'aplicació com a component \ pro-rata
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',Configureu el Codi fiscal per a l'administració pública "% s"
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Issued Items,Cost d'articles Emeses
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.py,From Date cannot be greater than To Date,De la data no pot ser més gran que A Data
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} quantity {1} cannot be a fraction,Número de sèrie {0} quantitat {1} no pot ser una fracció
DocType: Pricing Rule,Apply Discount on Rate,Apliqueu el descompte sobre la tarifa
DocType: Tally Migration,Tally Debtors Account,Compte de deutes de compte
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter Woocommerce Server URL,Introduïu l'URL del servidor Woocommerce
DocType: GSTR 3B Report,September,Setembre
DocType: Purchase Order Item,Supplier Part Number,PartNumber del proveïdor
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,La taxa de conversió no pot ser 0 o 1
apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,Nom de pagament
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,All the mandatory Task for employee creation hasn't been done yet.,Tota la tasca obligatòria per a la creació d'empleats encara no s'ha fet.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} està cancel·lat o parat
DocType: Loan,Applicant Type,Tipus de sol·licitant
DocType: Purchase Invoice,03-Deficiency in services,03-Deficiència en els serveis
DocType: Healthcare Settings,Default Medical Code Standard,Codi per defecte de codi mèdic
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
DocType: Project Template Task,Project Template Task,Tasca de plantilla de projecte
DocType: Accounts Settings,Over Billing Allowance (%),Percentatge de facturació superior (%)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,El rebut de compra {0} no està presentat
DocType: Company,Default Payable Account,Compte per Pagar per defecte
apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","Ajustaments per a la compra en línia, com les normes d'enviament, llista de preus, etc."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Material Request not created, as quantity for Raw Materials already available.","Sol·licitud de material no creada, com a quantitat de matèries primeres ja disponible."
DocType: BOM Item,BOM Item,Article BOM
DocType: Appraisal,For Employee,Per als Empleats
DocType: Leave Control Panel,Designation (optional),Designació (opcional)
apps/erpnext/erpnext/stock/stock_ledger.py,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.","La taxa de valoració no s'ha trobat per a l'element {0}, que és obligatori fer les entrades comptables per a {1} {2}. Si l'element està transaccionant com a element de taxa de valoració zero a {1}, mencioneu-ho a la taula d'elements {1}. En cas contrari, creeu una transacció d’accions d’entrada per a l’element o esmenti la taxa de valoració al registre d’ítem i, a continuació, intenteu enviar / cancel·lar aquesta entrada."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Supplier must be debit,Fila {0}: Avanç contra el Proveïdor ha de afeblir
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Party Addresses,Processament d'adreces d'un partit
DocType: Woocommerce Settings,Creation User,Usuari de creació
DocType: Quality Procedure,Quality Procedure,Procediment de qualitat
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,Consulteu el registre d’errors per obtenir més detalls sobre els errors d’importació
DocType: Bank Transaction,Reconciled,Reconciliat
DocType: Expense Claim,Total Amount Reimbursed,Suma total reemborsat
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,This is based on logs against this Vehicle. See timeline below for details,Això es basa en els registres contra aquest vehicle. Veure cronologia avall per saber més
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Payroll date can not be less than employee's joining date,La data de la nòmina no pot ser inferior a la data d'incorporació de l'empleat
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} creat
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",S'han obert les ofertes de feina per a la designació {0} o la contractació completada segons el pla de personal {1}
DocType: Customer,Default Price List,Llista de preus per defecte
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,registrar el moviment d'actius {0} creat
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,No es pot eliminar l'any fiscal {0}. Any fiscal {0} s'estableix per defecte en la configuració global
DocType: Share Transfer,Equity/Liability Account,Compte de Patrimoni / Responsabilitat
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Ja existeix un client amb el mateix nom
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Això enviarà Slips salarials i crear ingressos de periodificació acumulats. Voleu continuar?
DocType: Purchase Invoice,Total Net Weight,Pes net total
DocType: Purchase Order,Order Confirmation No,Confirmació d'ordre no
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Net Profit,Benefici net
DocType: Purchase Invoice,Eligibility For ITC,Elegibilitat per ITC
,Customer Credit Balance,Saldo de crèdit al Client
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,Canvi net en comptes per pagar
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),S'ha creuat el límit de crèdit per al client {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Client requereix per a 'Descompte Customerwise'
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,la fixació de preus
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Identificació de dispositiu d'assistència (identificació de l'etiqueta biomètrica / RF)
DocType: Quotation,Term Details,Detalls termini
DocType: Item,Over Delivery/Receipt Allowance (%),Indemnització de lliurament / recepció (%)
DocType: Employee Incentive,Employee Incentive,Incentiu a l'empleat
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Cannot enroll more than {0} students for this student group.,No es pot inscriure més de {0} estudiants d'aquest grup d'estudiants.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Cap dels articles tenen qualsevol canvi en la quantitat o el valor.
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Program,Camp obligatori - Programa
DocType: Special Test Template,Result Component,Component de resultats
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,Reclamació de la Garantia
,Lead Details,Detalls del client potencial
DocType: Volunteer,Availability and Skills,Disponibilitat i competències
DocType: Salary Slip,Loan repayment,reemborsament dels préstecs
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,La nova data de llançament hauria de ser en el futur
DocType: Purchase Invoice,End date of current invoice's period,Data de finalització del període de facturació actual
DocType: Lab Test,Technician Name,Tècnic Nom
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",No es pot garantir el lliurament per número de sèrie com a \ Article {0} s'afegeix amb i sense Assegurar el lliurament mitjançant \ Número de sèrie
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Desvinculació de Pagament a la cancel·lació de la factura
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Lectura actual del odòmetre entrat ha de ser més gran que el comptaquilòmetres inicial {0}
DocType: Restaurant Reservation,No Show,No hi ha espectacle
apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Heu de ser un proveïdor registrat per generar la factura electrònica
DocType: Shipping Rule Country,Shipping Rule Country,Regla País d'enviament
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Leave and Attendance,Deixa i Assistència
DocType: Asset,Comprehensive Insurance,Assegurança integral
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,La data no pot ser inferior a la data d'entrada de l'empleat
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Avançament pagat contra {0} {1} no pot ser major \ de Gran Total {2}
DocType: Patient,Medication,Medicaments
DocType: Production Plan,Include Non Stock Items,Inclou articles no existents
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select item code,Seleccioneu el codi de l'article
DocType: Student Sibling,Studying in Same Institute,Estudiar en el mateix Institut
DocType: Leave Type,Earned Leave,Sortida guanyada
apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},Compte fiscal no especificat per a Shopify Tax {0}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,Subhastes en línia
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,Si us plau especificar Quantitat o valoració de tipus o ambdós
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Purchase Invoice cannot be made against an existing asset {0},La factura de compra no es pot realitzar amb un recurs existent {0}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Despeses de Màrqueting
DocType: Bank Transaction Payments,Bank Transaction Payments,Pagaments de transaccions bancàries
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,Can't create standard criteria. Please rename the criteria,No es poden crear criteris estàndard. Canvia el nom dels criteris
apps/erpnext/erpnext/stock/doctype/item/item.js,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","S'esmenta Pes, \n Si us plau, ""Pes UOM"" massa"
apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,"Si us plau, introdueixi Any vàlida Financera dates inicial i final"
DocType: Employee,Date Of Retirement,Data de la jubilació
,Sales Person Commission Summary,Resum de la Comissió de Persona de Vendes
DocType: Material Request,Transferred,transferit
DocType: Vehicle,Doors,portes
DocType: Healthcare Settings,Collect Fee for Patient Registration,Recull la tarifa per al registre del pacient
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,No es poden canviar els atributs després de la transacció d'accions. Realitzeu un element nou i transfereixi valors al nou element
DocType: Member,Non Profit Member,Membre sense ànim de lucre
DocType: Email Digest,Bank Credit Balance,Saldo de crèdit bancari
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,"{0} {1}: es requereix un Centre de Cost per al compte 'Pèrdues i Guanys' {2}. Si us plau, estableix un Centre de Cost per defecte per a la l'Empresa."
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Hi ha un grup de clients amb el mateix nom, si us plau canvia el nom del client o el nom del Grup de Clients"
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Employee {0} already submited an apllication {1} for the payroll period {2},L'empleat {0} ja ha enviat un apllication {1} per al període de nòmina {2}
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Material Receipt,Recepció de materials
DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Enviar / reconciliació de pagaments
DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM -YYYY.-
DocType: Homepage,Products,Productes
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices based on Filters,Obteniu factures basades en filtres
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Quantity to Manufacture can not be zero for the operation {0},La quantitat a la fabricació no pot ser zero per a l'operació {0}
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,The Loyalty Program isn't valid for the selected company,El programa de fidelització no és vàlid per a l'empresa seleccionada
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Calendari de tarifes Grup d'estudiants
DocType: Student,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Si aquest article té variants, llavors no pot ser seleccionada en les comandes de venda, etc."
apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","No es pot generar l'excés de l'element {0} a la fila {1} més de {2}. Per permetre l'excés de facturació, establiu la quantitat a la configuració del compte"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},Quantitat necessària per Punt {0} a la fila {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},Magatzem {0} no es pot eliminar com existeix quantitat d'article {1}
DocType: Asset,Depreciation Method,Mètode de depreciació
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Aqeust impost està inclòs a la tarifa bàsica?
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,Totals de l'objectiu
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Perception Analysis,Anàlisi de percepció
apps/erpnext/erpnext/accounts/report/financial_statements.html,Too many columns. Export the report and print it using a spreadsheet application.,Massa columnes. Exporta l'informe i utilitza una aplicació de full de càlcul.
DocType: Purchase Invoice Item,Batch No,Lot número
DocType: Marketplace Settings,Hub Seller Name,Nom del venedor del concentrador
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,Avantatges dels empleats
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Permetre diverses ordres de venda en contra d'un client Ordre de Compra
DocType: Student Group Instructor,Student Group Instructor,Instructor grup d'alumnes
DocType: Grant Application,Assessment Mark (Out of 10),Marc d'avaluació (de 10)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Mobile No,Sense Guardian2 mòbil
apps/erpnext/erpnext/controllers/buying_controller.py,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,L'element següent {0} no està marcat com a {1} element. Podeu habilitar-los com a {1} ítem des del vostre ítem principal
apps/erpnext/erpnext/controllers/status_updater.py,"For an item {0}, quantity must be negative number","Per a un element {0}, la quantitat ha de ser un número negatiu"
DocType: Naming Series,Set prefix for numbering series on your transactions,Establir prefix de numeracions seriades a les transaccions
DocType: Employee Attendance Tool,Employees HTML,Els empleats HTML
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Per defecte la llista de materials ({0}) ha d'estar actiu per aquest material o la seva plantilla
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},There is not enough leave balance for Leave Type {0}
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work-in-Progress Warehouse is required before Submit,Es requereix Magatzem de treballs en procés abans de Presentar
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You can only have Plans with the same billing cycle in a Subscription,Només podeu tenir plans amb el mateix cicle de facturació en una subscripció
DocType: Bank Statement Transaction Settings Item,Mapped Data,Dades assignades
DocType: Purchase Order Item,Warehouse and Reference,Magatzem i Referència
DocType: Payroll Period Date,Payroll Period Date,Període de nòmina Data
DocType: Supplier,Statutory info and other general information about your Supplier,Informació legal i altra informació general sobre el Proveïdor
DocType: Item,Serial Nos and Batches,Nº de sèrie i lots
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Força grup d'alumnes
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Contra Diari entrada {0} no té cap {1} entrada inigualable
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \
Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies",Les empreses subsidiàries ja han planificat per a {1} vacants amb un pressupost de {2}. \ El pla de personal de {0} hauria d'assignar més places i pressupost per a {3} del que estava previst per a les seves empreses filials
apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,Esdeveniments de formació
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},Número de sèrie duplicat per l'article {0}
DocType: Quality Review Objective,Quality Review Objective,Objectiu de revisió de qualitat
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Seguiment de conductes per Lead Source.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Una condició per a una regla d'enviament
DocType: Sales Invoice,e-Way Bill No.,e-Way Bill Bill No.
DocType: GSTR 3B Report,JSON Output,Sortida JSON
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,"Si us plau, entra"
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,Registre de manteniment
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py,Please set filter based on Item or Warehouse,"Si us plau, configurar el filtre basada en l'apartat o Magatzem"
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),El pes net d'aquest paquet. (Calculats automàticament com la suma del pes net d'articles)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Discount amount cannot be greater than 100%,La quantitat de descompte no pot ser superior al 100%
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Nombre de nou Centre de costos, s'inclourà al nom del centre de costos com a prefix"
DocType: Sales Order,To Deliver and Bill,Per Lliurar i Bill
DocType: GL Entry,Credit Amount in Account Currency,Suma de crèdit en compte Moneda
DocType: Stock Entry,Receive at Warehouse,Rebre a Magatzem
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.,La dimensió comptable <b>{0}</b> és necessària per al compte "pèrdues i guanys" {1}.
DocType: Communication Medium,Voice,Veu
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be submitted,BOM {0} ha de ser presentat
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Fila # {0}: Magatzem Rebutjat és obligatori en la partida rebutjada {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Received Stock Entries,Entrades en accions rebudes
apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Magatzem {0} no està vinculada a cap compte, si us plau esmentar el compte en el registre de magatzem o un conjunt predeterminat compte d'inventari en companyia {1}."
apps/erpnext/erpnext/utilities/activation.py,Manage your orders,Gestionar les seves comandes
DocType: Work Order Operation,Actual Time and Cost,Temps real i Cost
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Per l'article {1} es poden fer un màxim de {0} sol·licituds de materials destinats a l'ordre de venda {2}
DocType: Amazon MWS Settings,DE,DE
DocType: Crop,Crop Spacing,Espaiat de cultiu
DocType: Budget,Action if Annual Budget Exceeded on PO,Acció si el Pressupost Anual va superar la PO
DocType: Item,Will also apply for variants,També s'aplicarà per a les variants
apps/erpnext/erpnext/assets/doctype/asset/asset.py,"Asset cannot be cancelled, as it is already {0}","Actiu no es pot cancel·lar, com ja ho és {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} on Half day on {1},Empleat {0} del mig dia del {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},Total d'hores de treball no han de ser més grans que les hores de treball max {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,You have entered duplicate items. Please rectify and try again.,"Has introduït articles duplicats. Si us plau, rectifica-ho i torna a intentar-ho."
DocType: Tally Migration,Is Master Data Imported,S’importen les dades principals
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},La permís màxim permès en el tipus d'abandonament {0} és {1}
DocType: SMS Center,Create Receiver List,Crear Llista de receptors
DocType: Student Applicant,LMS Only,Només LMS
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available-for-use Date should be after purchase date,La data d'ús disponible ha de ser després de la data de compra
apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},Cap compte ha coincidit amb aquests filtres: {}
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,La moneda de facturació ha de ser igual a la moneda de la companyia per defecte o la moneda del compte de partit
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indica que el paquet és una part d'aquest lliurament (Només Projecte)
apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,Balanç de cloenda
DocType: Soil Texture,Loam,Loam
apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,Fila {0}: data de venciment no pot ser abans de la data de publicació
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},Quantitat d'articles per {0} ha de ser menor de {1}
,Sales Invoice Trends,Tendències de Factures de Vendes
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Pot referir fila només si el tipus de càrrega és 'On Anterior Suma Fila ""o"" Anterior Fila Total'"
DocType: Sales Order Item,Delivery Warehouse,Magatzem Lliurament
DocType: Leave Type,Earned Leave Frequency,Freqüència de sortida guanyada
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,Sub Tipus
DocType: Serial No,Delivery Document No,Lliurament document nº
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Assegureu-vos de lliurament a partir de la sèrie produïda No.
DocType: Vital Signs,Furry,Pelut
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Ajust 'Compte / Pèrdua de beneficis per alienacions d'actius' en la seva empresa {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Obtenir els articles des dels rebuts de compra
DocType: Serial No,Creation Date,Data de creació
DocType: GSTR 3B Report,November,de novembre
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"Selling must be checked, if Applicable For is selected as {0}","Venda de comprovar, si es selecciona aplicable Perquè {0}"
DocType: Production Plan Material Request,Material Request Date,Data de sol·licitud de materials
DocType: Purchase Order Item,Supplier Quotation Item,Oferta del proveïdor d'article
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,El consum de material no està establert en la configuració de fabricació.
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Veure tots els problemes de {0}
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,No es pot completar / cancel·lar la tasca {0} com a tasca depenent {1}.
DocType: Sales Person,Parent Sales Person,Parent Sales Person
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,No hi ha elements pendents de rebre
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,El venedor i el comprador no poden ser iguals
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only users with the {0} role can create backdated leave applications,Només els usuaris amb la funció {0} poden crear aplicacions de permís endarrerides
apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,Actius Fixos L'article ha de ser una posició no de magatzem.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Pressupost no es pot assignar en contra {0}, ja que no és un compte d'ingressos o despeses"
DocType: Quality Review Table,Achieved,Aconseguit
DocType: Student Admission,Application Form Route,Ruta Formulari de Sol·licitud
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,La data de finalització de l’acord no pot ser inferior a avui.
DocType: Healthcare Settings,Patient Encounters in valid days,Trobades de pacients en dies vàlids
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,Deixa Tipus {0} no pot ser assignat ja que es deixa sense paga
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Fila {0}: quantitat assignada {1} ha de ser menor o igual a quantitat pendent de facturar {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,En paraules seran visibles un cop que guardi la factura de venda.
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,Item Group Tree,Arbre de grups d'article
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,L'Article {0} no està configurat per a números de sèrie. Comprova la configuració d'articles
DocType: Maintenance Visit,Maintenance Time,Temps de manteniment
,Amount to Deliver,La quantitat a Deliver
DocType: Asset,Insurance Start Date,Data d'inici de l'assegurança
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"El Termini Data d'inici no pot ser anterior a la data d'inici d'any de l'any acadèmic a què està vinculat el terme (any acadèmic {}). Si us plau, corregeixi les dates i torna a intentar-ho."
apps/erpnext/erpnext/setup/doctype/company/company.js,There were errors.,Hi han hagut errors.
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup defaults,No s'ha pogut configurar els valors predeterminats de la configuració
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Employee {0} has already applied for {1} between {2} and {3} : ,L'empleat {0} ja ha sol·licitat {1} entre {2} i {3}:
DocType: Guardian,Guardian Interests,Interessos de la guarda
apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Name / Number,Actualitza el nom / número del compte
DocType: Naming Series,Current Value,Valor actual
apps/erpnext/erpnext/controllers/accounts_controller.py,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Hi ha diversos exercicis per a la data {0}. Si us plau, estableix la companyia en l'exercici fiscal"
DocType: Education Settings,Instructor Records to be created by,Instructor Records a ser creat per
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,{0} created,{0} creat
DocType: GST Account,GST Account,Compte GST
DocType: Delivery Note Item,Against Sales Order,Contra l'Ordre de Venda
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Fila {0}: Per establir {1} periodicitat, diferència entre des de i fins a la data \
ha de ser més gran que o igual a {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,This is based on stock movement. See {0} for details,Això es basa en el moviment de valors. Veure {0} per a més detalls
DocType: Pricing Rule,Selling,Vendes
DocType: Payment Entry,Payment Order Status,Estat de l’ordre de pagament
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} deducted against {2},Suma {0} {1} presenta disminuint {2}
DocType: Sales Person,Name and Employee ID,Nom i ID d'empleat
DocType: Promotional Scheme,Promotional Scheme Product Discount,Esquema de promoció Descompte de producte
DocType: Website Item Group,Website Item Group,Lloc web Grup d'articles
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,No salary slip found to submit for the above selected criteria OR salary slip already submitted,No s'ha trobat resoldre salarial per presentar els criteris seleccionats anteriorment o el resguard salarial ja presentat
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Duties and Taxes,Taxes i impostos
DocType: Projects Settings,Projects Settings,Configuració dels projectes
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please enter Reference date,"Si us plau, introduïu la data de referència"
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,{0} payment entries can not be filtered by {1},{0} entrades de pagament no es poden filtrar per {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Taula d'article que es mostra en el lloc web
DocType: Purchase Order Item Supplied,Supplied Qty,Subministrat Quantitat
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot refer row number greater than or equal to current row number for this Charge type,No es pot fer referència número de la fila superior o igual al nombre de fila actual d'aquest tipus de càrrega
DocType: Asset,Sold,venut
,Item-wise Purchase History,Historial de compres d'articles
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Si us plau, feu clic a ""Generar Planificació 'per reservar números de sèrie per l'article {0}"
DocType: Account,Frozen,Bloquejat
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Vehicle Type,Tipus de vehicle
DocType: Sales Invoice Payment,Base Amount (Company Currency),Import base (Companyia de divises)
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,"Si us plau, introdueixi Les sol·licituds de material a la taula anterior"
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,No hi ha reemborsaments disponibles per a l'entrada del diari
DocType: Item Attribute,Attribute Name,Nom del Atribut
DocType: Subscription,Generate Invoice At Beginning Of Period,Genera la factura al principi del període
DocType: BOM,Show In Website,Mostra en el lloc web
DocType: Loan Application,Total Payable Amount,La quantitat total a pagar
DocType: Task,Expected Time (in hours),Temps esperat (en hores)
DocType: Item Reorder,Check in (group),El procés de registre (grup)
DocType: Soil Texture,Silt,Silt
,Qty to Order,Quantitat de comanda
DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","El capçal compte sota passiu o patrimoni, en el qual serà reservat Guany / Pèrdua"
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Un altre rècord pressupostari '{0}' ja existeix contra {1} '{2}' i compte '{3}' per a l'any fiscal {4}
apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,Diagrama de Gantt de totes les tasques.
DocType: Opportunity,Mins to First Response,Minuts fins a la primera resposta
DocType: Prescription Duration,Prescription Duration,Durada de la prescripció
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Deixa no pot aplicar / cancel·lada abans de {0}, com a balanç de la llicència ja ha estat remès equipatge al futur registre d'assignació de permís {1}"
DocType: Activity Cost,Costing Rate,Pago Rate
apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Adreces de clients i contactes
DocType: Bank Statement Settings Item,Mapped Header,Capçalera assignada
DocType: Employee,Resignation Letter Date,Carta de renúncia Data
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Regles de les tarifes es filtren més basat en la quantitat.
DocType: Woocommerce Settings,"This warehouse will be used to create Sales Orders. The fallback warehouse is ""Stores"".",Aquest magatzem s’utilitzarà per crear comandes de venda. El magatzem faller és "Botigues".
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Si us plau ajust la data d'incorporació dels empleats {0}
DocType: Inpatient Record,Discharge,Alta
DocType: Task,Total Billing Amount (via Time Sheet),Facturació quantitat total (a través de fulla d'hores)
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Creeu una programació de tarifes
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Repetiu els ingressos dels clients
DocType: Appointment Booking Settings,"Leave blank for home.
This is relative to site URL, for example ""about"" will redirect to ""https://yoursitename.com/about""","Deixeu en blanc a casa. Això és relatiu a l’URL del lloc, per exemple "sobre" es redirigirà a "https://yoursitename.com/about""
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,El compte predeterminada s'actualitzarà automàticament a la factura POS quan aquest mode estigui seleccionat.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Seleccioneu la llista de materials i d'Unitats de Producció
DocType: Asset,Depreciation Schedule,Programació de la depreciació
DocType: Bank Reconciliation Detail,Against Account,Contra Compte
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Half Day Date should be between From Date and To Date,Mig dia de la data ha d'estar entre De la data i Fins a la data
DocType: Maintenance Schedule Detail,Actual Date,Data actual
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please set the Default Cost Center in {0} company.,Establiu el Centre de costos per defecte a {0} empresa.
apps/erpnext/erpnext/projects/doctype/project/project.py,Daily Project Summary for {0},Resum diari del projecte per a {0}
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Ajust 'Centre de l'amortització del cost de l'actiu' a l'empresa {0}
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"There are not enough asset created or linked to {0}. \
Please create or link {1} Assets with respective document.","No hi ha prou actius creats ni enllaçats a {0}. \ Si us plau, crea o enllaça {1} Actius amb el document respectiu."
DocType: Pricing Rule,Apply Rule On Brand,Aplica la regla sobre la marca
DocType: Task,Actual End Date (via Time Sheet),Data de finalització real (a través de fulla d'hores)
DocType: Soil Texture,Soil Type,Tipus de sòl
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Suma {0} {1} {2} contra {3}
,Quotation Trends,Quotation Trends
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},Grup L'article no esmenta en mestre d'articles per a l'article {0}
DocType: GoCardless Mandate,GoCardless Mandate,Mandat sense GoCard
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,Dèbit al compte ha de ser un compte per cobrar
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select finance book for the item {0} at row {1},Seleccioneu un llibre de finances per a l'element {0} de la fila {1}
DocType: Shipping Rule,Shipping Amount,Total de l'enviament
DocType: Supplier Scorecard Period,Period Score,Puntuació de períodes
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Pending Amount,A l'espera de l'Import
DocType: Lab Test Template,Special,Especial
DocType: Loyalty Program,Conversion Factor,Factor de conversió
DocType: Purchase Order,Delivered,Alliberat
,Vehicle Expenses,Les despeses de vehicles
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Creeu proves de laboratori a la factura de venda
DocType: Serial No,Invoice Details,Detalls de la factura
apps/erpnext/erpnext/regional/india/utils.py,Salary Structure must be submitted before submission of Tax Ememption Declaration,L’estructura salarial s’ha de presentar abans de la presentació de la declaració d’emissió d’impostos
DocType: Grant Application,Show on Website,Mostra al lloc web
DocType: Hub Tracked Item,Hub Category,Categoria de concentrador
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,Nombre de vehicles
DocType: Loan,Loan Amount,Total del préstec
DocType: Student Report Generation Tool,Add Letterhead,Afegeix un capçalera
DocType: Program Enrollment,Self-Driving Vehicle,Vehicle auto-conducció
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Quadre de comandament del proveïdor
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Fila {0}: Llista de materials que no es troba per a l'element {1}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Configureu el sistema de nominació dels empleats a Recursos humans> Configuració de recursos humans
apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,El recompte d’interval de facturació no pot ser inferior a 1
DocType: Purchase Invoice,Availed ITC Central Tax,Aprovat l'impost central del ITC
DocType: Sales Invoice,Company Address Name,Direcció Nom de l'empresa
DocType: Work Order,Use Multi-Level BOM,Utilitzeu Multi-Nivell BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Inclogui els comentaris conciliades
apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,L’import total assignat ({0}) obté més valor que l’import pagat ({1}).
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuir els càrrecs en base a
DocType: Projects Settings,Timesheets,taula de temps
DocType: HR Settings,HR Settings,Configuració de recursos humans
DocType: Salary Slip,net pay info,Dades de la xarxa de pagament
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,Import del CESS
DocType: Woocommerce Settings,Enable Sync,Habilita la sincronització
DocType: Tax Withholding Rate,Single Transaction Threshold,Llindar d'una sola transacció
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Aquest valor s'actualitza a la llista de preus de venda predeterminada.
apps/erpnext/erpnext/templates/pages/cart.html,Your cart is Empty,El teu carro està buit
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Optimize Route as Driver Address is Missing.,No es pot optimitzar la ruta com a adreça del conductor.
DocType: Shareholder,Shareholder,Accionista
DocType: Purchase Invoice,Additional Discount Amount,Import addicional de descompte
DocType: Cash Flow Mapper,Position,Posició
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Prescriptions,Obtenir articles de les receptes
DocType: Patient,Patient Details,Detalls del pacient
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Nature Of Supplies,Naturalesa dels subministraments
DocType: Inpatient Record,B Positive,B Positiu
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",El benefici màxim de l'empleat ({0}) supera {1} per la suma {2} de l'import anterior reivindicat
DocType: Leave Control Panel,Employee (optional),Empleat (opcional)
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Material Request {0} submitted.,S'ha enviat la sol·licitud de material {0}.
DocType: Loan Type,Loan Name,Nom del préstec
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Actual,Actual total
DocType: Chart of Accounts Importer,Chart Preview,Vista prèvia del gràfic
DocType: Attendance,Shift,Majúscules
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,Enter API key in Google Settings.,Introduïu la clau d’API a la configuració de Google.
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Create Journal Entry,Crea entrada de diari
DocType: Student Siblings,Student Siblings,Els germans dels estudiants
DocType: Subscription Plan Detail,Subscription Plan Detail,Detall del pla de subscripció
DocType: Quality Objective,Unit,Unitat
apps/erpnext/erpnext/stock/get_item_details.py,Please specify Company,"Si us plau, especifiqui l'empresa"
,Customer Acquisition and Loyalty,Captació i Fidelització
DocType: Issue,Response By Variance,Resposta per variació
DocType: Asset Maintenance Task,Maintenance Task,Tasca de manteniment
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Establiu el límit B2C a la configuració de GST.
DocType: Marketplace Settings,Marketplace Settings,Configuració del mercat
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Magatzem en què es desen les existències dels articles rebutjats
apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,"No s'ha pogut trobar el tipus de canvi per a {0} a {1} per a la data clau {2}. Si us plau, crear un registre de canvi manual"
DocType: POS Profile,Price List,Llista de preus
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} és ara l'Any Fiscal.oer defecte Si us plau, actualitzi el seu navegador perquè el canvi tingui efecte."
apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,Les reclamacions de despeses
DocType: Employee Tax Exemption Declaration,Total Exemption Amount,Import total d'exempció
DocType: Content Question,Question Link,Enllaç de preguntes
,BOM Search,BOM Cercar
DocType: Accounting Dimension Detail,Mandatory For Balance Sheet,Obligatori per al balanç
DocType: Project,Total Consumed Material Cost (via Stock Entry),Cost del material consumit total (a través de l'entrada d'accions)
DocType: Subscription,Subscription Period,Període de subscripció
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js,To Date cannot be less than From Date,La data no pot ser inferior a la data
,Delayed Order Report,Informe de comanda retardat
DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Publica "En existència" o "No està en existència" al Hub basant-se en les existències disponibles en aquest magatzem.
DocType: Vehicle,Fuel Type,Tipus de combustible
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,"Si us plau, especifiqui la moneda a l'empresa"
DocType: Workstation,Wages per hour,Els salaris per hora
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Estoc equilibri en Lot {0} es convertirà en negativa {1} per a la partida {2} a Magatzem {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Després de sol·licituds de materials s'han plantejat de forma automàtica segons el nivell de re-ordre de l'article
apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Compte {0} no és vàlid. Compte moneda ha de ser {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Des de la data {0} no es pot produir després de l'alleujament de l'empleat Data {1}
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Creeu entrades de pagament
apps/erpnext/erpnext/projects/doctype/task/task.py,Task's {0} Start Date cannot be after Project's End Date.,La {0} data d'inici de la tasca no pot ser posterior a la data de finalització del projecte.
DocType: Employee Benefit Claim,Employee Benefit Claim,Reclamació de prestació d'empleats
DocType: Healthcare Settings,Remind Before,Recordeu abans
apps/erpnext/erpnext/buying/utils.py,UOM Conversion factor is required in row {0},Es requereix el factor de conversió de la UOM a la fila {0}
DocType: Production Plan Item,material_request_item,material_request_item
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Fila # {0}: Tipus de document de referència ha de ser una d'ordres de venda, factura de venda o entrada de diari"
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Punts de fidelització = Quant moneda base?
DocType: Salary Component,Deduction,Deducció
DocType: Item,Retain Sample,Conserveu la mostra
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: From Time and To Time is mandatory.,Fila {0}: Del temps i el temps és obligatori.
apps/erpnext/erpnext/public/js/hub/pages/Buying.vue,This page keeps track of items you want to buy from sellers.,Aquesta pàgina fa un seguiment dels articles que voleu comprar als venedors.
apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price List {1},Article Preu afegit per {0} en Preu de llista {1}
DocType: Delivery Stop,Order Information,Informació de comandes
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Introdueixi Empleat Id d'aquest venedor
DocType: Territory,Classification of Customers by region,Classificació dels clients per regió
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Cannot set a received RFQ to No Quote,No es pot establir una RFQ rebuda a cap quota
apps/erpnext/erpnext/regional/report/datev/datev.py,Please create <b>DATEV Settings</b> for Company <b>{}</b>.,<b>Creeu la configuració de DATEV</b> per a l'empresa <b>{}</b> .
DocType: Salary Slip,Total Deduction,Deducció total
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Select an account to print in account currency,Seleccioneu un compte per imprimir a la moneda del compte
DocType: BOM,Transfer Material Against,Transferència de material en contra
,Production Analytics,Anàlisi de producció
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Això es basa en operacions contra aquest pacient. Vegeu la línia de temps a continuació per obtenir detalls
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,La data d’inici del préstec i el període de préstec són obligatoris per guardar el descompte de la factura
apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,El tipus de vehicle és obligatori si el mode de transport és per carretera
DocType: Inpatient Record,Date of Birth,Data de naixement
DocType: Quality Action,Resolutions,Resolucions
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Article {0} ja s'ha tornat
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Any Fiscal ** representa un exercici financer. Els assentaments comptables i altres transaccions importants es segueixen contra ** Any Fiscal **.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Nom del pla d'avaluació
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Detalls de l'objectiu
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Aplicable si l'empresa és SpA, SApA o SRL"
DocType: Work Order Operation,Work Order Operation,Operació d'ordres de treball
apps/erpnext/erpnext/stock/doctype/item/item.py,Warning: Invalid SSL certificate on attachment {0},Avís: certificat SSL no vàlid en la inclinació {0}
apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,Definiu-lo si el client és una empresa d’administració pública
apps/erpnext/erpnext/utilities/activation.py,"Leads help you get business, add all your contacts and more as your leads","Cables ajuden a obtenir negoci, posar tots els seus contactes i més com els seus clients potencials"
DocType: Work Order Operation,Actual Operation Time,Temps real de funcionament
DocType: Authorization Rule,Applicable To (User),Aplicable a (Usuari)
DocType: Purchase Taxes and Charges,Deduct,Deduir
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Description,Descripció del Treball
DocType: Student Applicant,Applied,aplicat
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Els detalls dels subministraments externs i els subministraments interiors poden generar una càrrega inversa
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Torna a obrir
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,No permès. Desactiveu la plantilla de prova de laboratori
DocType: Purchase Invoice,02-Post Sale Discount,02-Descompte de venda post
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Porteu un registre de les campanyes de venda. Porteu un registre de conductors, Cites, comandes de venda, etc de Campanyes per mesurar retorn de la inversió."
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You can't redeem Loyalty Points having more value than the Grand Total.,No es poden bescanviar els punts de fidelitat amb més valor que el Gran Total.
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field To Shareholder cannot be blank,El camp A l'Accionista no pot estar en blanc
DocType: Guardian,Work Address,Direcció del treball
DocType: Appraisal,Calculate Total Score,Calcular Puntuació total
DocType: Employee,Health Insurance,Assegurança de salut
DocType: Asset Repair,Manufacturing Manager,Gerent de Fàbrica
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under warranty upto {1},El número de sèrie {0} està en garantia fins {1}
DocType: Purchase Order Item,To be delivered to customer,Per ser lliurat al client
DocType: BOM,Scrap Material Cost,Cost de materials de rebuig
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to any Warehouse,Número de sèrie {0} no pertany a cap magatzem
DocType: Grant Application,Email Notification Sent,Notificació per correu electrònic enviada
DocType: Purchase Invoice,In Words (Company Currency),En paraules (Divisa de la Companyia)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,La companyia és manadatura per compte d'empresa
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row","Codi d'article, magatzem, quantitat es requereix a la fila"
DocType: Bank Guarantee,Supplier,Proveïdor
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Get From,Obtenir Des
apps/erpnext/erpnext/hr/doctype/department/department.js,This is a root department and cannot be edited.,Aquest és un departament de l'arrel i no es pot editar.
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show Payment Details,Mostra els detalls del pagament
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,Durada en dies
DocType: C-Form,Quarter,Trimestre
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Miscellaneous Expenses,Despeses diverses
DocType: Global Defaults,Default Company,Companyia defecte
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,El compte bancari "{0}" s'ha sincronitzat
apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Despesa o compte Diferència és obligatori per Punt {0} ja que afecta el valor de valors en general
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,Deixeu el camp buit per fer comandes de compra per a tots els proveïdors
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Article sobre càrrecs de càrrec hospitalari
DocType: Email Digest,Note: Email will not be sent to disabled users,Nota: El correu electrònic no serà enviat als usuaris amb discapacitat
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Number of Interaction,Nombre d'Interacció
DocType: GSTR 3B Report,February,Febrer
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,Configuració de la variant de l'element
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Seleccioneu suma assignat, Tipus factura i número de factura en almenys una fila"
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Configureu Naming Series per a {0} mitjançant Configuració> Configuració> Sèries de nom
DocType: Bank Transaction,Unallocated Amount,Suma sense assignar
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Activa Aplicable en l'ordre de compra i aplicable a la reserva de despeses reals
apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,Si no troba un article a joc. Si us plau seleccioni un altre valor per {0}.
DocType: POS Profile,Taxes and Charges,Impostos i càrrecs
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Un producte o un servei que es compra, es ven o es manté en estoc."
apps/erpnext/erpnext/hr/page/team_updates/team_updates.js,No more updates,No hi ha més actualitzacions
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,No es pot seleccionar el tipus de càrrega com 'Suma de la fila anterior' o 'Total de la fila anterior' per la primera fila
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py,This covers all scorecards tied to this Setup,Cobreix totes les taules de seguiment vinculades a aquesta configuració
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Nen Article no ha de ser un paquet de productes. Si us plau remoure l'article `` {0} i guardar
DocType: Bank Guarantee,Bank Guarantee,garantia bancària
DocType: Payment Request,Transaction Details,Detalls de la transacció
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,"Si us plau, feu clic a ""Generar la Llista d'aconseguir horari"
DocType: Item,"Purchase, Replenishment Details","Detalls de compra, reposició"
DocType: Products Settings,Enable Field Filters,Activa els filtres de camp
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","El producte subministrat pel client" no pot ser també article de compra
DocType: Blanket Order Item,Ordered Quantity,Quantitat demanada
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""","per exemple ""Construir eines per als constructors """
DocType: Grading Scale,Grading Scale Intervals,Intervals de classificació en l'escala
DocType: Item Default,Purchase Defaults,Compra de valors per defecte
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","No s'ha pogut crear la Nota de crèdit de manera automàtica, desmarqueu "Nota de crèdit d'emissió" i torneu a enviar-la"
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Benefici de l'exercici
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: L'Entrada de Comptabilitat per a {2} només es pot usar amb la moneda: {3}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,No s'ha trobat el correu electrònic al contacte predeterminat
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,Genera el secret
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,{0} Student Groups created.,{0} Grups d'estudiants creats.
DocType: Sales Invoice,Total Billing Amount,Suma total de facturació
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Program in the Fee Structure and Student Group {0} are different.,El programa a l'Estructura de tarifes i al grup d'estudiants {0} són diferents.
DocType: Bank Statement Transaction Entry,Receivable Account,Compte per Cobrar
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Valid From Date must be lesser than Valid Upto Date.,Vàlid des de la data ha de ser inferior a Vàlid fins a la data.
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Variant Attributes,Mostra atributs de variants
DocType: Student,Blood Group,Grup sanguini
DocType: Purchase Invoice Item,Page Break,Salt de pàgina
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,El compte de la passarel·la de pagament del pla {0} és diferent del compte de la passarel·la de pagament en aquesta sol·licitud de pagament
DocType: Course,Course Name,Nom del curs
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py,No Tax Withholding data found for the current Fiscal Year.,No es registren dades de retenció d'impostos per a l'actual exercici fiscal.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Els usuaris que poden aprovar les sol·licituds de llicència d'un empleat específic
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Llevant Sol·licitud de material quan l'acció arriba al nivell de re-ordre
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Temps complet
DocType: Payroll Entry,Employees,empleats
DocType: Question,Single Correct Answer,Resposta única i correcta
DocType: C-Form,Received Date,Data de recepció
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Si ha creat una plantilla estàndard de les taxes i càrrecs de venda de plantilla, escollir un i feu clic al botó de sota."
DocType: BOM Scrap Item,Basic Amount (Company Currency),Import de base (Companyia de divises)
DocType: Student,Guardians,guardians
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,Confirmació de pagament
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Service Start and End Date is required for deferred accounting,Fila # {0}: La data d'inici i finalització del servei és necessària per a la comptabilitat diferida
apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,Categoria GST no compatible per a la generació e-Way Bill JSON
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Els preus no es mostren si la llista de preus no s'ha establert
DocType: Material Request Item,Received Quantity,Quantitat rebuda
apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,To Date must be greater than From Date,Fins a Data ha de ser superior a Des de Data
DocType: Stock Entry,Total Incoming Value,Valor Total entrant
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,Es requereix dèbit per
apps/erpnext/erpnext/utilities/activation.py,"Timesheets help keep track of time, cost and billing for activites done by your team","Taula de temps ajuden a mantenir la noció del temps, el cost i la facturació d'activitats realitzades pel seu equip"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Purchase Price List,Llista de preus de Compra
DocType: Communication Medium Timeslot,Employee Group,Grup d'empleats
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,Data de la transacció
apps/erpnext/erpnext/config/buying.py,Templates of supplier scorecard variables.,Plantilles de variables de quadre de comandament de proveïdors.
DocType: Job Offer Term,Offer Term,Oferta Termini
DocType: Asset,Quality Manager,Gerent de Qualitat
DocType: Job Applicant,Job Opening,Obertura de treball
DocType: Employee,Default Shift,Canvi per defecte
DocType: Payment Reconciliation,Payment Reconciliation,Reconciliació de Pagaments
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Total Payment Request amount cannot be greater than {0} amount,L'import total de la sol·licitud de pagament no pot ser superior a {0}
DocType: Buying Settings,Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units.,"Percentatge on es pot transferir més en funció de la quantitat ordenada. Per exemple: si heu ordenat 100 unitats. i la vostra quota és del 10%, llavors podreu transferir 110 unitats."
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Employee is required while issuing Asset {0},L'empleat és obligatori durant l'emissió d'actiu {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Payable account,Crèdit al compte ha de ser un compte per pagar
DocType: Loan,Total Amount Paid,Import total pagat
DocType: Asset,Insurance End Date,Data de finalització de l'assegurança
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,"Si us plau, seleccioneu Admissió d'estudiants que és obligatòria per al sol·licitant estudiant pagat"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Llista de pressupostos
DocType: Campaign,Campaign Schedules,Horaris de la campanya
DocType: Job Card Time Log,Completed Qty,Quantitat completada
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","Per {0}, només els comptes de dèbit poden ser enllaçats amb una altra entrada de crèdit"
DocType: Training Event Employee,Training Event Employee,Formació dels treballadors Esdeveniment
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Es poden conservar mostres màximes: {0} per a lots {1} i element {2}.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,Afegeix franges horàries
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Números de sèrie necessaris per Punt {1}. Vostè ha proporcionat {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Valoració actual Taxa
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Number of root accounts cannot be less than 4,El nombre de comptes root no pot ser inferior a 4
DocType: Training Event,Advance,Avanç
apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,Configuració de la passarel·la de pagament GoCardless
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Exchange Gain/Loss,Guany en Canvi / Pèrdua
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Account {1} does not belong to company {2},Fila # {0}: el compte {1} no pertany a l'empresa {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Unable to find DocType {0},No es pot trobar DocType {0}
DocType: Quality Inspection,Sample Size,Mida de la mostra
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,"Si us plau, introdueixi recepció de documents"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,S'han facturat tots els articles
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',"Si us plau, especifica un 'Des del Cas Número' vàlid"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Further cost centers can be made under Groups but entries can be made against non-Groups,"Centres de costos addicionals es poden fer en grups, però les entrades es poden fer contra els no Grups"
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Les fulles assignades totals són més dies que l'assignació màxima de {0} leave type per a l'empleat {1} en el període
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Tipus d'unitat de servei sanitari
DocType: Training Event Employee,Feedback Submitted,comentaris enviats
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},Se li ha convidat a col·laborar en el projecte: {0}
DocType: Supplier Group,Parent Supplier Group,Grup de proveïdors de pares
DocType: Email Digest,Purchase Orders to Bill,Compra d'ordres per facturar
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Accumulated Values in Group Company,Valors acumulats a la companyia del grup
DocType: Leave Block List Date,Block Date,Bloquejar Data
DocType: Item,You can use any valid Bootstrap 4 markup in this field. It will be shown on your Item Page.,Podeu utilitzar qualsevol marca de Bootstrap 4 vàlida en aquest camp. Es mostrarà a la vostra pàgina d’elements.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","Subministraments passius imposables (excepte la qualificació zero, nul·la i eximida"
DocType: Crop,Crop,Cultiu
DocType: Purchase Receipt,Supplier Delivery Note,Nota de lliurament del proveïdor
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,Apply Now,Aplicar ara
DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,Tipus de prova
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Quantitat real {0} / tot esperant Quantitat {1}
apps/erpnext/erpnext/config/settings.py,"Create and manage daily, weekly and monthly email digests.","Creació i gestió de resums de correu electrònic diàries, setmanals i mensuals."
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py,This is based on transactions against this Sales Person. See timeline below for details,Això es basa en transaccions contra aquesta persona comercial. Vegeu la línia de temps a continuació per obtenir detalls
DocType: Appraisal Goal,Appraisal Goal,Avaluació Meta
DocType: Stock Reconciliation Item,Current Amount,suma actual
apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Una qustion ha de tenir almenys una opció correcta
apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py,Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,L'ajust de valor d'actiu no es pot publicar abans de la data de compra de l'actiu <b>{0}</b> .
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,"Transferring cannot be done to an Employee. \
Please enter location where Asset {0} has to be transferred",La transferència no es pot fer a un empleat. \ Introduïu la ubicació on s'ha de transferir l'actiu {0}
DocType: Student Report Generation Tool,Include All Assessment Group,Inclou tot el grup d'avaluació
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Sense estructura activa o salari per defecte trobat d'empleat {0} per a les dates indicades
DocType: Leave Block List,Allow Users,Permetre que usuaris
DocType: Purchase Order,Customer Mobile No,Client Mòbil No
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Detalls de la plantilla d'assignació de fluxos d'efectiu
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Gestió de préstecs
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Seguiment d'Ingressos i Despeses per separat per a les verticals de productes o divisions.
DocType: Rename Tool,Rename Tool,Eina de canvi de nom
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,Actualització de Costos
DocType: Item Reorder,Item Reorder,Punt de reorden
DocType: Sales Invoice,Mode of Transport,Mode de transport
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Show Salary Slip,Slip Mostra Salari
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Transfer Material,Transferir material
DocType: Fees,Send Payment Request,Enviar sol·licitud de pagament
DocType: Travel Request,Any other details,Qualsevol altre detall
DocType: Water Analysis,Origin,Origen
apps/erpnext/erpnext/controllers/status_updater.py,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Aquest document està per sobre del límit de {0} {1} per a l'element {4}. Estàs fent una altra {3} contra el mateix {2}?
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set recurring after saving,Si us plau conjunt recurrent després de guardar
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Seleccioneu el canvi import del compte
DocType: Purchase Invoice,Price List Currency,Price List Currency
DocType: Naming Series,User must always select,Usuari sempre ha de seleccionar
DocType: Quality Inspection,Verified By,Verified Per
DocType: Travel Request,Name of Organizer,Nom de l'organitzador
apps/erpnext/erpnext/setup/doctype/company/company.py,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","No es pot canviar moneda per defecte de l'empresa, perquè hi ha operacions existents. Les transaccions han de ser cancel·lades a canviar la moneda per defecte."
DocType: Cash Flow Mapping,Is Income Tax Liability,La responsabilitat fiscal de la renda
apps/erpnext/erpnext/assets/doctype/asset/asset.py,"Asset has multiple Asset Movement Entries which has to be \
cancelled manually to cancel this asset.",L'actiu té diverses entrades de moviment d'actius que s'han de cancel·lar manualment per cancel·lar aquest recurs.
DocType: Cash Flow Mapper,Section Leader,Líder de secció
DocType: Sales Invoice,Transport Receipt No,Recepció del transport no
DocType: Quiz Activity,Pass,Passar
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Please add the account to root level Company - ,Afegiu el compte a l’empresa root a nivell -
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Font dels fons (Passius)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,La ubicació d'origen i de destinació no pot ser igual
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Quantitat a la fila {0} ({1}) ha de ser igual que la quantitat fabricada {2}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","El compte de diferència ha de ser un compte de tipus Actiu / Passiu, ja que aquesta entrada en accions és una entrada d'obertura"
DocType: Company,Sales Monthly History,Historial mensual de vendes
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Establiu almenys una fila a la taula d’impostos i càrrecs
DocType: Asset Maintenance Task,Next Due Date,Pròxima data de venciment
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch,Seleccioneu lot
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is fully billed,{0} {1} està totalment facturat
DocType: Shift Type,Begin check-in before shift start time (in minutes),Començar el registre d’entrada abans de l’hora d’inici del torn (en minuts)
DocType: BOM Item,Item operation,Funcionament de l'element
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher,Agrupa per comprovants
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Are you sure you want to cancel this appointment?,Estàs segur que vols cancel·lar aquesta cita?
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Paquet de tarifes de l'habitació de l'hotel
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set default account in Salary Component {0},Si us plau valor predeterminat en compte Salari El component {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Requerit Per
DocType: HR Settings,"If checked, hides and disables Rounded Total field in Salary Slips","Si es marca, amaga i inhabilita el camp Total arrodonit als traços de salari"
DocType: Woocommerce Settings,This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,Aquest és el decalatge (dies) predeterminat de la data de lliurament a les comandes de venda. La compensació de retard és de 7 dies des de la data de col·locació de la comanda.
DocType: Rename Tool,File to Rename,Arxiu per canviar el nom de
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},Seleccioneu la llista de materials per a l'article a la fila {0}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,Obteniu actualitzacions de subscripció
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py,Account {0} does not match with Company {1} in Mode of Account: {2},Compte {0} no coincideix amb el de la seva empresa {1} en la manera de compte: {2}
apps/erpnext/erpnext/controllers/buying_controller.py,Specified BOM {0} does not exist for Item {1},BOM especificat {0} no existeix la partida {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programa de manteniment {0} ha de ser cancel·lat abans de cancel·lar aquesta comanda de vendes
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,Student LMS Activity,Activitat LMS dels estudiants
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Project and all Tasks to status {0}?,Voleu definir el projecte i totes les tasques a l'estat {0}?
DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Establir avenços i assignar (FIFO)
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No Work Orders created,No s'ha creat cap Ordre de treball
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,Nòmina dels empleats {0} ja creat per a aquest període
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,You can only submit Leave Encashment for a valid encashment amount,Només podeu enviar Leave Encashment per una quantitat de pagaments vàlida
DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Deixeu-vos en blanc per utilitzar el format de nota de lliurament estàndard
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,La data de finalització de l'any fiscal hauria de ser un any després de la data d'inici de l'any fiscal
apps/erpnext/erpnext/config/integrations.py,Connect your Exotel Account to ERPNext and track call logs,Connecteu el vostre compte Exotel a ERPNext i feu el seguiment dels registres de trucades
apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,magatzem node de grup no se li permet seleccionar per a les transaccions
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.,La dimensió comptable <b>{0}</b> és necessària per al compte de "Balanç" {1}.
DocType: Buying Settings,Buying Settings,Ajustaments de compra
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM No. de producte acabat d'article
DocType: Upload Attendance,Attendance To Date,Assistència fins a la Data
DocType: Request for Quotation Supplier,No Quote,Sense pressupost
DocType: Support Search Source,Post Title Key,Títol del títol de publicació
DocType: Payment Gateway Account,Payment Account,Compte de Pagament
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,"Si us plau, especifiqui l'empresa per a procedir"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Canvi net en els comptes per cobrar
DocType: POS Closing Voucher,Sales Invoices Summary,Resum de factures de vendes
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Party Name,Nom del partit
DocType: Grant Application,Organization,organització
DocType: BOM Update Tool,BOM Update Tool,Eina d'actualització de la BOM
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Party,Grup per partit
DocType: SG Creation Tool Course,Student Group Name,Nom del grup d'estudiant
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Show exploded view,Mostra la vista desplegada
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,Creació de tarifes
apps/erpnext/erpnext/setup/doctype/company/company.js,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Si us plau, assegureu-vos que realment voleu esborrar totes les transaccions d'aquesta empresa. Les seves dades mestres romandran tal com és. Aquesta acció no es pot desfer."
DocType: Homepage Section,Number of Columns,Nombre de columnes
DocType: Room,Room Number,Número d'habitació
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Price not found for item {0} in price list {1},Preu que no s'ha trobat per a l'article {0} a la llista de preus {1}
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Raw Materials cannot be blank.,Matèries primeres no poden estar en blanc.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be negative,Fila # {0} (Taula de pagaments): la quantitat ha de ser negativa
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,"Could not update stock, invoice contains drop shipping item.","No s'ha pogut actualitzar valors, factura conté els articles de l'enviament de la gota."
DocType: Contract,Fulfilment Status,Estat de compliment
DocType: Lab Test Sample,Lab Test Sample,Exemple de prova de laboratori
DocType: Item Variant Settings,Allow Rename Attribute Value,Permet canviar el nom del valor de l'atribut
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,No es pot canviar la tarifa si el BOM va cap a un article
DocType: Restaurant,Invoice Series Prefix,Prefix de la sèrie de factures
DocType: Employee,Previous Work Experience,Experiència laboral anterior
apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,Actualitza el número / nom del compte
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Planned Qty for Item {0} at row {1},Si us plau entra la quantitat Planificada per l'article {0} a la fila {1}
DocType: Support Search Source,Result Preview Field,Camp de vista prèvia de resultats
DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,El compte de caixa s'utilitzarà per a la creació de factures de vendes
DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Subcategoria d'exempció
DocType: Member,Membership Expiry Date,Data de venciment de la pertinença
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,{0} must be negative in return document,{0} ha de ser negatiu en el document de devolució
DocType: Employee Tax Exemption Proof Submission,Submission Date,Data de presentació
,Minutes to First Response for Issues,Minuts fins a la primera resposta per Temes
DocType: Purchase Invoice,Terms and Conditions1,Termes i Condicions 1
apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,El nom de l'institut per al qual està configurant aquest sistema.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Assentament comptable congelat fins ara, ningú pot fer / modificar entrada excepte paper s'especifica a continuació."
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js,Latest price updated in all BOMs,Últim preu actualitzat a totes les BOM
DocType: Project User,Project Status,Estat del Projecte
DocType: UOM,Check this to disallow fractions. (for Nos),Habiliteu aquesta opció per no permetre fraccions. (Per números)
DocType: Student Admission Program,Naming Series (for Student Applicant),Sèrie de nomenclatura (per Estudiant Sol·licitant)
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,La data de pagament addicional no pot ser una data passada
DocType: Travel Request,Copy of Invitation/Announcement,Còpia de Invitació / Anunci
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Calendari de la Unitat de Servei de Practitioner
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot delete item {1} which has already been billed.,Fila # {0}: no es pot suprimir l'element {1} que ja s'ha facturat.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item or Warehouse for row {0} does not match Material Request,Article o magatzem per a la fila {0} no coincideix Sol·licitud de materials
apps/erpnext/erpnext/accounts/general_ledger.py,You can't create accounting entries in the closed accounting period {0},No podeu crear entrades de comptabilitat en el període de comptabilitat tancat {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},Data d'inici de manteniment no pot ser abans de la data de lliurament pel número de sèrie {0}
DocType: Work Order,Actual End Date,Data de finalització actual
DocType: Cash Flow Mapping,Is Finance Cost Adjustment,L'ajust del cost financer
DocType: BOM,Operating Cost (Company Currency),Cost de funcionament (Companyia de divises)
DocType: Authorization Rule,Applicable To (Role),Aplicable a (Rol)
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Les comandes de venda no estan disponibles per a la seva producció
DocType: Asset Movement,Purpose,Propòsit
DocType: Company,Fixed Asset Depreciation Settings,Configuració de depreciació dels immobles
DocType: Item,Will also apply for variants unless overrridden,També s'aplicarà per a les variants menys overrridden
DocType: Purchase Invoice,Advances,Advances
DocType: HR Settings,Hiring Settings,Configuració de la contractació
DocType: Work Order,Manufacture against Material Request,Fabricació contra comanda Material
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Approving User cannot be same as user the rule is Applicable To,Approving User cannot be same as user the rule is Applicable To
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Taxa Bàsica (segons de la UOM)
DocType: SMS Log,No of Requested SMS,No de SMS sol·licitada
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,Llicència sense sou no coincideix amb els registres de llicències d'aplicacions aprovades
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Please supply the specified items at the best possible rates,Si us plau subministrar els elements especificats en les millors taxes possibles
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Employee Transfer cannot be submitted before Transfer Date ,La transferència d'empleats no es pot enviar abans de la data de transferència
DocType: Selling Settings,Auto close Opportunity after 15 days,Tancament automàtic després de 15 dies d'Oportunitats
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Les ordres de compra no estan permeses per {0} a causa d'un quadre de comandament de peu de {1}.
apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} is not a valid {1} code,El codi de barres {0} no és un codi vàlid {1}
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,End Year,De cap d'any
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Contract End Date must be greater than Date of Joining,La Data de finalització del contracte ha de ser major que la data d'inici
DocType: Lab Test Template,Is billable,És facturable
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Un distribuïdor de tercers / distribuïdor / comissió de l'agent / de la filial / distribuïdor que ven els productes de les empreses d'una comissió.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Purchase Order {1},{0} contra l'Ordre de Compra {1}
DocType: Patient,Patient Demographics,Demografia del pacient
DocType: Task,Actual Start Date (via Time Sheet),Data d'inici real (a través de fulla d'hores)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py,This is an example website auto-generated from ERPNext,Aquest és un lloc web d'exemple d'auto-generada a partir ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 1,Rang Envelliment 1
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total claimed amount,L'import total anticipat no pot ser superior a l'import total reclamat
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
#### Description of Columns
1. Calculation Type:
- This can be on **Net Total** (that is the sum of basic amount).
- **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
- **Actual** (as mentioned).
2. Account Head: The Account ledger under which this tax will be booked
3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
4. Description: Description of the tax (that will be printed in invoices / quotes).
5. Rate: Tax rate.
6. Amount: Tax amount.
7. Total: Cumulative total to this point.
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
10. Add or Deduct: Whether you want to add or deduct the tax.","Plantilla de gravamen que es pot aplicar a totes les operacions de compra. Aquesta plantilla pot contenir llista de caps d'impostos i també altres caps de despeses com ""enviament"", ""Assegurances"", ""Maneig"", etc.
#### Nota
El tipus impositiu es defineix aquí serà el tipus de gravamen general per a tots els articles ** **. Si hi ha ** ** Els articles que tenen diferents taxes, han de ser afegits en l'Impost ** ** Article taula a l'article ** ** mestre.
#### Descripció de les Columnes
1. Tipus de Càlcul:
- Això pot ser en ** Net Total ** (que és la suma de la quantitat bàsica).
- ** En Fila Anterior total / import ** (per impostos o càrrecs acumulats). Si seleccioneu aquesta opció, l'impost s'aplica com un percentatge de la fila anterior (a la taula d'impostos) Quantitat o total.
- Actual ** ** (com s'ha esmentat).
2. Compte Cap: El llibre major de comptes en què es va reservar aquest impost
3. Centre de Cost: Si l'impost / càrrega és un ingrés (com l'enviament) o despesa en què ha de ser reservat en contra d'un centre de costos.
4. Descripció: Descripció de l'impost (que s'imprimiran en factures / cometes).
5. Rate: Taxa d'impost.
Juny. Quantitat: Quantitat d'impost.
7. Total: Total acumulat fins aquest punt.
8. Introdueixi Row: Si es basa en ""Anterior Fila Total"" es pot seleccionar el nombre de la fila que serà pres com a base per a aquest càlcul (per defecte és la fila anterior).
Setembre. Penseu impost o càrrec per: En aquesta secció es pot especificar si l'impost / càrrega és només per a la valoració (no una part del total) o només per al total (no afegeix valor a l'element) o per tots dos.
10. Afegir o deduir: Si vostè vol afegir o deduir l'impost."
DocType: Homepage,Homepage,pàgina principal
DocType: Grant Application,Grant Application Details ,Concediu els detalls de la sol·licitud
apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,El valor {0} ja està assignat a un element {2} sortint.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Fila # {0} (Taula de pagaments): la quantitat ha de ser positiva
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot produce more Item {0} than Sales Order quantity {1},No es pot produir més Article {0} que en la quantitat de comandes de client {1}
DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-BTN-.YYYY.-
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Next Contact By cannot be same as the Lead Email Address,Per següent Contacte no pot ser la mateixa que la de plom Adreça de correu electrònic
DocType: Tax Rule,Billing City,Facturació Ciutat
apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is an Individual or a Proprietorship,Aplicable si l'empresa és una persona física o privada
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,El tipus de registre és necessari per als registres registrats en el canvi: {0}.
DocType: Asset,Manual,manual
DocType: Tally Migration,Is Master Data Processed,S'han processat les dades mestres
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","La pressió arterial normal en un adult és d'aproximadament 120 mmHg sistòlica i 80 mmHg diastòlica, abreujada "120/80 mmHg""
DocType: Journal Entry,Credit Note,Nota de Crèdit
apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Finished Good Item Code,Codi de l'element bo acabat
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,L’element de prova de laboratori {0} ja existeix
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Furnitures and Fixtures,Mobles i Accessoris
DocType: Travel Request,Travel Type,Tipus de viatge
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Fila ({0}): {1} ja es descompta a {2}
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,GSTIN no vàlid. L'entrada que heu introduït no coincideix amb el format de GSTIN.
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Row {0}:Start Date must be before End Date,Fila {0}: Data d'inici ha de ser anterior Data de finalització
DocType: Salary Component,Max Benefit Amount (Yearly),Import màxim de beneficis (anual)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Asset {0} does not belongs to the location {1},L'actiu {0} no pertany a la ubicació {1}
DocType: Sales Order,Billing Status,Estat de facturació
apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Informa d'un problema
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} quantities of the item <b>{2}</b>, the scheme <b>{3}</b>
will be applied on the item.","Si teniu {0} {1} quantitats de l’element <b>{2}</b> , s’aplicarà l’esquema <b>{3}</b> a l’ítem."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Despeses de serveis públics
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,Per sobre de 90-
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Fila # {0}: Seient {1} no té en compte {2} o ja compara amb un altre bo
DocType: Supplier Scorecard Criteria,Criteria Weight,Criteris de pes
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account: {0} is not permitted under Payment Entry,Compte: {0} no està permès a l'entrada de pagament
DocType: Production Plan,Ignore Existing Projected Quantity,Ignoreu la quantitat projectada existent
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Approval Notification,Deixeu la notificació d'aprovació
DocType: Buying Settings,Default Buying Price List,Llista de preus per defecte
DocType: Payroll Entry,Salary Slip Based on Timesheet,Sobre la base de nòmina de part d'hores
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Buying Rate,Tarifa de compra
apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Fila {0}: introduïu la ubicació de l'element d'actiu {1}
apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Establir valors predeterminats com a Empresa, vigència actual any fiscal, etc."
DocType: Payment Entry,Payment Type,Tipus de Pagament
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Seleccioneu un lot d'articles per {0}. No és possible trobar un únic lot que compleix amb aquest requisit
DocType: Job Card Time Log,Job Card Time Log,Registre de temps de la targeta de treball
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Si es selecciona la regla de preus per a "Tarifa", sobreescriurà la llista de preus. La tarifa de la tarifa de preus és la tarifa final, de manera que no s'ha d'aplicar un descompte addicional. Per tant, en transaccions com ara Ordre de vendes, Ordre de compra, etc., s'obtindrà en el camp "Tarifa", en lloc del camp "Tarifa de tarifes de preus"."
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Quantitat reservada per a subcontractes: quantitat de matèries primeres per fabricar articles subcontractats.
apps/erpnext/erpnext/education/doctype/student/student.py,Joining Date can not be greater than Leaving Date,La data de combinació no pot ser superior a la data de sortida
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,document de recepció ha de ser presentat
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Deixar tipus {0} no es poden enviar-portar
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"El programa de manteniment no es genera per a tots els articles Si us plau, feu clic a ""Generar Planificació"""
,To Produce,Per a Produir
DocType: Leave Encashment,Payroll,nòmina de sous
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Per a la fila {0} a {1}. Per incloure {2} en la taxa d'article, files {3} també han de ser inclosos"
DocType: Healthcare Service Unit,Parent Service Unit,Unitat de servei al pare
DocType: Packing Slip,Identification of the package for the delivery (for print),La identificació del paquet per al lliurament (per imprimir)
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,"Si us plau, introdueixi l'adreça de correu electrònic vàlida"
DocType: Purchase Invoice,Inter Company Invoice Reference,Referència a la factura de la companyia Inter
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select an item in the cart,Seleccioneu un article al carretó
DocType: Landed Cost Voucher,Purchase Receipt Items,Rebut de compra d'articles
apps/erpnext/erpnext/regional/italy/utils.py,Please set Tax ID for the customer '%s',Configureu l'identificador d'impostos per al client "% s"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,Import de l'amortització durant el període
DocType: Sales Invoice,Is Return (Credit Note),És retorn (Nota de crèdit)
DocType: Leave Control Panel,Allocate Leaves,Assigna les fulles
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py,Disabled template must not be default template,plantilla persones amb discapacitat no ha de ser plantilla per defecte
DocType: Pricing Rule,Price or Product Discount,Preu o descompte del producte
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,Per a la fila {0}: introduïu el qty planificat
DocType: Appraisal Goal,Key Responsibility Area,Àrea de Responsabilitat clau
DocType: Delivery Trip,Distance UOM,UOM de distància
apps/erpnext/erpnext/utilities/activation.py,"Student Batches help you track attendance, assessments and fees for students","Els lots dels estudiants ajuden a realitzar un seguiment d'assistència, avaluacions i quotes per als estudiants"
apps/erpnext/erpnext/setup/doctype/company/company.py,Set default inventory account for perpetual inventory,Establir compte d'inventari predeterminat d'inventari perpetu
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot deliver Serial No {0} of item {1} as it is reserved to \
fullfill Sales Order {2}",No es pot lliurar el número de sèrie {0} de l'element {1} perquè està reservat a \ fullfill Ordre de vendes {2}
DocType: Material Request Plan Item,Material Request Type,Material de Sol·licitud Tipus
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js,Send Grant Review Email,Envieu un correu electrònic de revisió de la subvenció
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","LocalStorage està plena, no va salvar"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: UOM Conversion Factor is mandatory,Fila {0}: UOM factor de conversió és obligatori
DocType: Employee Benefit Claim,Claim Date,Data de reclamació
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Asset Account cannot be blank,El camp Compte d'actius no pot estar en blanc
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Ja existeix un registre per a l'element {0}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Perdin registres de factures generades prèviament. Esteu segur que voleu reiniciar aquesta subscripció?
DocType: Purchase Invoice,Total Quantity,Quantitat total
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Regla de preus està feta per a sobreescriure la llista de preus/defineix percentatge de descompte, en base a algun criteri."
apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,L’acord de nivell de servei s’ha canviat a {0}.
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Magatzem només es pot canviar a través d'entrada d'estoc / Nota de lliurament / recepció de compra
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,"Si us plau, introduïu el codi d'article per obtenir lots no"
apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},Punts de fidelitat: {0}
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js,Please select a value for {0} quotation_to {1},Please select a value for {0} quotation_to {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items selected for transfer,No hi ha elements seleccionats per a la transferència
apps/erpnext/erpnext/config/buying.py,All Addresses.,Totes les direccions.
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","La fusió només és possible si les propietats són les mateixes en tots dos registres. És el Grup, Tipus Arrel, Company"
DocType: Vehicle,Electric,elèctric
DocType: Task,% Progress,% Progrés
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Gain/Loss on Asset Disposal,Guany / Pèrdua per venda d'actius
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Només es seleccionarà el sol·licitant d'estudiants amb l'estat "Aprovat" a la taula següent.
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,El número de compte del compte {0} no està disponible. <br> Configureu el vostre Gràfic de comptes correctament.
DocType: Task,Depends on Tasks,Depèn de Tasques
apps/erpnext/erpnext/config/crm.py,Manage Customer Group Tree.,Administrar grup Client arbre.
DocType: Normal Test Items,Result Value,Valor de resultat
DocType: Hotel Room,Hotels,Hotels
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,New Cost Center Name,Nou nom de centres de cost
DocType: Leave Control Panel,Leave Control Panel,Deixa Panell de control
DocType: Project,Task Completion,Finalització de tasques
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,No en Stock
DocType: Volunteer,Volunteer Skills,Habilitats de voluntariat
DocType: Additional Salary,HR User,HR User
DocType: Bank Guarantee,Reference Document Name,Nom del document de referència
DocType: Purchase Invoice,Taxes and Charges Deducted,Impostos i despeses deduïdes
DocType: Support Settings,Issues,Qüestions
DocType: Loyalty Program,Loyalty Program Name,Nom del programa de fidelització
apps/erpnext/erpnext/controllers/status_updater.py,Status must be one of {0},Estat ha de ser un {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Reminder to update GSTIN Sent,Recordatori per actualitzar GSTIN Enviat
DocType: Customer,"Reselect, if the chosen contact is edited after save","Torneu a seleccionar, si el contacte escollit s'edita després de desar-lo"
DocType: Quality Procedure,Parent Procedure,Procediment de pares
DocType: Bank Reconciliation Detail,Cheque Number,Número de Xec
apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,L'element al qual fa referència {0} - {1} ja està facturat
,Sales Browser,Analista de Vendes
DocType: Journal Entry,Total Credit,Crèdit Total
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},Hi ha un altre {0} # {1} contra l'entrada de població {2}: Són els
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans and Advances (Assets),Préstecs i bestretes (Actius)
DocType: Pricing Rule,Apply Rule On Item Code,Aplica la regla del codi de l'article
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,"Si us plau, no de visites requerides"
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext no ha trobat cap entrada de pagament coincident
DocType: Student Applicant,Application Status,Estat de la sol·licitud
DocType: Additional Salary,Salary Component Type,Tipus de component salarial
DocType: Sensitivity Test Items,Sensitivity Test Items,Elements de prova de sensibilitat
DocType: Website Attribute,Website Attribute,Atribut del lloc web
DocType: Project Update,Project Update,Actualització del projecte
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Especificar Tipus de canvi per convertir una moneda en una altra
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Quotation {0} is cancelled,L'annotació {0} està cancel·lada
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Total Outstanding Amount,Total Monto Pendent
DocType: Sales Partner,Targets,Blancs
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js,Please register the SIREN number in the company information file,"Si us plau, registri el número SIREN en el fitxer d'informació de l'empresa"
DocType: Email Digest,Sales Orders to Bill,Ordres de vendes a factures
DocType: Price List,Price List Master,Llista de preus Mestre
DocType: GST Account,CESS Account,Compte CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Totes les transaccions de venda es poden etiquetar contra múltiples venedors ** ** perquè pugui establir i monitoritzar metes.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,Enllaç a la sol·licitud de material
DocType: Quiz,Score out of 100,Puntuació sobre 100
apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Activitat del fòrum
DocType: Quiz,Grading Basis,Bases de classificació
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Paràmetres de la transacció de l'estat del banc
apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,Fins a la data no pot ser superior a la data d'alliberament de l'empleat
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Please create Customer from Lead {0},"Si us plau, crea Client a partir del client potencial {0}"
apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,Seleccioneu el pacient
DocType: Price List,Applicable for Countries,Aplicable per als Països
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Nom del paràmetre
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Només Deixa aplicacions amb estat "Aprovat" i "Rebutjat" pot ser presentat
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Creació de dimensions ...
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Estudiant Nom del grup és obligatori a la fila {0}
DocType: Homepage,Products to be shown on website homepage,Els productes que es mostren a la pàgina d'inici pàgina web
DocType: HR Settings,Password Policy,Política de contrasenya
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Es tracta d'un grup de clients de l'arrel i no es pot editar.
DocType: Student,AB-,AB-
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty must be greater than zero,La quantitat total completada ha de ser superior a zero
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Acció si es va superar el pressupost mensual acumulat a la PO
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select a Sales Person for item: {0},Seleccioneu una persona de vendes per a l'article: {0}
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get item taxes,Introduïu el codi de l'article per obtenir impostos sobre articles
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,"Shipping Address does not have country, which is required for this Shipping Rule","L'adreça d'enviament no té país, que es requereix per a aquesta regla d'enviament"
DocType: Bank,Bank Transaction Mapping,Cartografia de transaccions bancàries
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Són els Vendes Sol·licitar {0} ja existeix en contra del client Ordre de Compra {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
1. Validity of the offer.
1. Payment Terms (In Advance, On Credit, part advance etc).
1. What is extra (or payable by the Customer).
1. Safety / usage warning.
1. Warranty if any.
1. Returns Policy.
1. Terms of shipping, if applicable.
1. Ways of addressing disputes, indemnity, liability, etc.
1. Address and Contact of your Company.","Termes i Condicions que es poden afegir a compres i vendes estàndard.
Exemples:
1. Validesa de l'oferta.
1. Condicions de pagament (per avançat, el crèdit, part antelació etc.).
1. Què és extra (o per pagar pel client).
1. / Avisos servei Seguretat.
1. Garantia si n'hi ha.
1. Política de les voltes.
1. Termes d'enviament, si escau.
1. Formes de disputes que aborden, indemnització, responsabilitat, etc.
1. Adreça i contacte de la seva empresa."
DocType: Homepage Section,Section Based On,Secció Basada en
apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"El compte de despeses / diferències ({0}) ha de ser un compte ""Guany o Pèrdua '"
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,Factura ja creada per a totes les hores de facturació
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,Assistència per a l'empleat {0} ja està marcat
DocType: Packing Slip,If more than one package of the same type (for print),Si més d'un paquet del mateix tipus (per impressió)
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Establiu el client predeterminat a la Configuració del restaurant
,Salary Register,salari Registre
DocType: Company,Default warehouse for Sales Return,Magatzem per defecte del retorn de vendes
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Definiu la vida útil de l’element en dies, per establir-ne la caducitat en funció de la data de fabricació i la vida útil."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Per defecte la llista de materials que no es troba d'article {0} i {1} Projecte
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Fila {0}: estableix el mode de pagament a la planificació de pagaments
apps/erpnext/erpnext/config/non_profit.py,Define various loan types,Definir diversos tipus de préstecs
DocType: Bin,FCFS Rate,FCFS Rate
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Quantitat Pendent
apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),Temps (en minuts)
DocType: Task,Working,Treballant
DocType: Stock Ledger Entry,Stock Queue (FIFO),Estoc de cua (FIFO)
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,{0} does not belong to Company {1},{0} no pertany a l'empresa {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Could not solve criteria score function for {0}. Make sure the formula is valid.,No s'ha pogut resoldre la funció de puntuació de criteris per a {0}. Assegureu-vos que la fórmula sigui vàlida.
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,costar en
DocType: Healthcare Settings,Out Patient Settings,Fora de configuració del pacient
DocType: Account,Round Off,Arrodonir
DocType: Service Level Priority,Resolution Time,Temps de resolució
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,La quantitat ha de ser positiva
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The fields From Shareholder and To Shareholder cannot be blank,Els camps de l'accionista i l'accionista no es poden deixar en blanc
DocType: Cashier Closing,Cashier Closing,Tancament de caixers
DocType: Tax Rule,Use for Shopping Cart,L'ús per Compres
DocType: Homepage,Homepage Slideshow,Presentació de diapositives de la pàgina web
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,Seleccionar números de sèrie
DocType: BOM Item,Scrap %,Scrap%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Els càrrecs es distribuiran proporcionalment basen en Quantitat o import de l'article, segons la teva selecció"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Create Supplier Quotation,Creeu una cotització del proveïdor
DocType: Travel Request,Require Full Funding,Demana un finançament total
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Atleast one item should be entered with negative quantity in return document,Almenys un element ha de introduir-se amb quantitat negativa en el document de devolució
DocType: Shift Type,Grace Period Settings For Auto Attendance,Configuració del període de gràcia per assistència automàtica
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operació {0} ja que qualsevol temps de treball disponibles a l'estació de treball {1}, trencar l'operació en múltiples operacions"
DocType: Membership,Membership Status,Estat de la pertinença
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Feu clic en aquest botó per treure les dades de la comanda de venda d'Amazon MWS.
DocType: Vital Signs,Abdomen,Abdomen
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,No hi ha factures pendents que requereixin una revaloració del tipus de canvi
DocType: Pick List,Qty of raw materials will be decided based on the qty of the Finished Goods Item,La quantitat de matèries primeres es decidirà en funció de la quantitat de l’article de productes acabats
DocType: Location,Parent Location,Ubicació principal
DocType: POS Settings,Use POS in Offline Mode,Utilitzeu TPV en mode fora de línia
apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,La prioritat s'ha canviat a {0}.
apps/erpnext/erpnext/accounts/page/pos/pos.js,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} és obligatori. És posiible que el registre de Canvi de Divises no s'ha creat per al canvi de {1} a {2}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Rati a la qual es converteix la divisa del client es converteix en la moneda base de la companyia
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Discount Percentage can be applied either against a Price List or for all Price List.,El percentatge de descompte es pot aplicar ja sigui contra una llista de preus o per a tot Llista de Preus.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,Entrada Comptabilitat de Stock
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Vostè ja ha avaluat pels criteris d'avaluació {}.
DocType: Vehicle Service,Engine Oil,d'oli del motor
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Orders Created: {0},Ordres de treball creades: {0}
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set an email id for the Lead {0},Configureu un identificador de correu electrònic per al client {0}
DocType: Sales Invoice,Sales Team1,Equip de Vendes 1
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} does not exist,Article {0} no existeix
DocType: Sales Invoice,Customer Address,Direcció del client
DocType: Loan,Loan Details,Detalls de préstec
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,No s'ha pogut configurar els accessoris post company
DocType: Company,Default Inventory Account,Compte d'inventari per defecte
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Els números del foli no coincideixen
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Sol·licitud de pagament de {0}
DocType: Item Barcode,Barcode Type,Tipus de codi de barres
apps/erpnext/erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py,Account is not set for the dashboard chart {0},El compte no està definit per al gràfic de tauler {0}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,Tanca el TPV
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},Fila # {0}: No es pot tornar més de {1} per a l'article {2}
DocType: Item Group,Show this slideshow at the top of the page,Mostra aquesta presentació de diapositives a la part superior de la pàgina
DocType: BOM,Item UOM,Article UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Suma d'impostos Després Quantitat de Descompte (Companyia moneda)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Magatzem destí obligatori per a la fila {0}
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Advertència: La quantitat de Material sol·licitada és inferior a la Quantitat mínima
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,El compte {0} està bloquejat
DocType: Quiz Question,Quiz Question,Pregunta del qüestionari
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entitat Legal / Subsidiari amb un gràfic separat de comptes que pertanyen a l'Organització.
apps/erpnext/erpnext/controllers/buying_controller.py,"Cannot cancel this document as it is linked with submitted asset {0}.\
Please cancel the it to continue.",No es pot cancel·lar aquest document ja que està enllaçat amb l'actiu enviat {0}. \ "Cancel·leu-lo perquè continuï.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Can only make payment against unbilled {0},Només es pot fer el pagament contra facturats {0}
DocType: Call Log,Missed,Perdut
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,La Comissió no pot ser major que 100
apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Duplicar l'entrada amb el codi de l'article {0} i el fabricant {1}
DocType: Work Order Operation,Estimated Time and Cost,Temps estimat i cost
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Inspecció de qualitat: {0} no s'envia per a l'element: {1} a la fila {2}
DocType: Bin,Bin,Paperera
DocType: Bank Transaction,Bank Transaction,Transacció bancària
DocType: Crop,Crop Name,Nom del cultiu
apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,Només els usuaris amb {0} funció poden registrar-se a Marketplace
DocType: Shift Type,Working Hours Calculation Based On,Basat en el càlcul de les hores de treball
apps/erpnext/erpnext/config/buying.py,Request for quotation.,Sol · licitud de pressupost.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Seleccioneu l'ítem on "És de la Element" és "No" i "És d'articles de venda" és "Sí", i no hi ha un altre paquet de producte"
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,Seleccioneu el client
DocType: Student Log,Academic,acadèmic
DocType: Patient,Personal and Social History,Història personal i social
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,S'ha creat l'usuari {0}
DocType: Fee Schedule,Fee Breakup for each student,Taxa d'interrupció per cada estudiant
apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),avanç total ({0}) contra l'Ordre {1} no pot ser major que el total general ({2})
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Code,Canvia el codi
DocType: Purchase Invoice Item,Valuation Rate,Tarifa de Valoració
,Student Monthly Attendance Sheet,Estudiant Full d'Assistència Mensual
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,La norma d'enviament només és aplicable per a la venda
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Fila d'amortització {0}: la següent data de depreciació no pot ser abans de la data de compra
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Start Date,Projecte Data d'Inici
DocType: Rename Tool,Rename Log,Canviar el nom de registre
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Grup d'estudiant o Horari del curs és obligatòria
DocType: Maintenance Visit Purpose,Against Document No,Contra el document n
DocType: BOM,Scrap,ferralla
apps/erpnext/erpnext/config/selling.py,Manage Sales Partners.,Administrar Punts de vendes.
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,S'han creat totes les transaccions bancàries
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to group.,Complexos de transacció existents no poden ser convertits en grup.
DocType: Assessment Result Tool,Result HTML,El resultat HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Amb quina freqüència s'ha de projectar i actualitzar l'empresa en funció de les transaccions comercials.
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expires On,Caduca el
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,The total completed qty({0}) must be equal to qty to manufacture({1}),La quantitat total completada ({0}) ha de ser igual a la quantitat per fabricar ({1})
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,Error de testimoni públic de l'escriptura
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Estudiant Eina d'Inscripció Programa
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py,Start date should be less than end date for task {0},La data d'inici hauria de ser inferior a la data de finalització de la tasca {0}
DocType: Shopify Settings,Delivery Note Series,Sèrie de notes de lliurament
DocType: Purchase Order Item,Returned Qty,Tornat Quantitat
DocType: Student,Exit,Sortida
DocType: Communication Medium,Communication Medium,Mitjà Comunicació
apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,Root Type is mandatory
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to install presets,No s'ha pogut instal·lar els valors predeterminats
DocType: Healthcare Service Unit Type,UOM Conversion in Hours,Conversió UOM en hores
DocType: Contract,Signee Details,Detalls del signe
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} té actualment un {1} Quadre de comandament del proveïdor en posició i les RFQs a aquest proveïdor s'han de fer amb precaució.
DocType: Certified Consultant,Non Profit Manager,Gerent sense ànim de lucre
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} created,Serial No {0} creat
DocType: Homepage,Company Description for website homepage,Descripció de l'empresa per a la pàgina d'inici pàgina web
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Per comoditat dels clients, aquests codis es poden utilitzar en formats d'impressió, com factures i albarans"
apps/erpnext/erpnext/config/hr.py,Shift Management,Gestió de canvis
DocType: Customer Group,Only leaf nodes are allowed in transaction,Només els nodes fulla es permet l'entrada de transaccions
DocType: Project,Total Costing Amount (via Timesheets),Import total de costos (a través de fulls de temps)
DocType: Department,Expense Approver,Aprovador de despeses
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Fila {0}: Avanç contra el Client ha de ser de crèdit
DocType: Quality Meeting,Quality Meeting,Reunió de qualitat
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,No al Grup Grup
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Lot és obligatori a la fila {0}
DocType: Company,Default Buying Terms,Condicions de compra per defecte
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Rebut de compra dels articles subministrats
DocType: Amazon MWS Settings,Enable Scheduled Synch,Activa la sincronització programada
apps/erpnext/erpnext/public/js/setup_wizard.js,Your Organization,la seva Organització
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Excepte l'assignació de la permís per als següents empleats, ja que ja existeixen registres d'assignació de permisos contra ells. {0}"
DocType: Travel Request,"Details of Sponsor (Name, Location)","Detalls del patrocinador (nom, ubicació)"
DocType: Supplier Scorecard,Notify Employee,Notificar a l'empleat
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Introduïu el valor entre {0} i {1}
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Introduïu el nom de la campanya si la font de la investigació és la campanya
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Newspaper Publishers,Editors de Newspapers
apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,No es permeten dates futures
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,La data de lliurament prevista hauria de ser posterior a la data de la comanda de vendes
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,Nivell de Reabastecimiento
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,Gràfic de la plantilla de Comptes
DocType: Attendance,Attendance Date,Assistència Data
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},L'actualització de valors ha de ser habilitada per a la factura de compra {0}
apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},Article Preu s'actualitza per {0} de la llista de preus {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Salary breakup based on Earning and Deduction.
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Compta amb nodes secundaris no es pot convertir en llibre major
DocType: Bank Reconciliation Detail,Posting Date,Data de publicació
DocType: Item,Valuation Method,Mètode de Valoració
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,One customer can be part of only single Loyalty Program.,Un client pot formar part de l'únic programa de lleialtat únic.
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Half Day,Medi Dia Marcos
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,Introduïu el nom del Beneficiari abans de presentar-lo.
DocType: Program Enrollment Tool,Get Students,obtenir estudiants
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,El mapper de dades bancari no existeix
DocType: Serial No,Under Warranty,Sota Garantia
DocType: Homepage Section,Number of columns for this section. 3 cards will be shown per row if you select 3 columns.,"Nombre de columnes d'aquesta secció. Si es seleccionen 3 columnes, es mostraran 3 cartes per fila."
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0}: Cost Center {1} does not belong to company {2},Fila # {0}: el centre de cost {1} no pertany a l'empresa {2}
apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,Seleccioneu Data de finalització de la reparació completada
DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Eina de lots d'Assistència de l'Estudiant
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Programat fins a
apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,L'assistència s'ha marcat segons els check-in dels empleats
DocType: Company,Date of Establishment,Data d'establiment
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,Venture Capital
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"Un terme acadèmic amb això 'Any Acadèmic' {0} i 'Nom terme' {1} ja existeix. Si us plau, modificar aquestes entrades i torneu a intentar."
apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}","Com que hi ha transaccions existents contra l'element {0}, no es pot canviar el valor de {1}"
DocType: UOM,Must be Whole Number,Ha de ser nombre enter
DocType: Campaign Email Schedule,Send After (days),Envia després de (dies)
DocType: Leave Control Panel,New Leaves Allocated (In Days),Noves Fulles Assignats (en dies)
apps/erpnext/erpnext/stock/doctype/item/item.js,Single Variant,Variant única
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,tots els treballs
DocType: Sales Order,% of materials billed against this Sales Order,% de materials facturats d'aquesta Ordre de Venda
DocType: Program Enrollment,Mode of Transportation,Mode de Transport
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated","D’un proveïdor en règim de composició, ha valorat Exempt i Nil"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Period Closing Entry,Entrada de Tancament de Període
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,Selecciona departament ...
DocType: Pricing Rule,Free Item,Article gratuït
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Suppliies made to Composition Taxable Persons,Complements realitzats per a la composició de persones imposables
apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,La distància no pot ser superior a 4.000 kms
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to group,Un Centre de costos amb transaccions existents no es pot convertir en grup
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,El nombre d'accions i els números d'accions són incompatibles
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Proveïdor (s)
DocType: Employee Attendance Tool,Employee Attendance Tool,Empleat Eina Assistència
DocType: Guardian Student,Guardian Student,guardià de l'Estudiant
DocType: Supplier,Credit Limit,Límit de Crèdit
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Selling Price List Rate,Mitjana Preu de la venda de tarifes
DocType: Loyalty Program Collection,Collection Factor (=1 LP),Factor de recopilació (= 1 LP)
apps/erpnext/erpnext/accounts/utils.py,Payment Entries {0} are un-linked,Les entrades de pagament {0} són no-relacionat
DocType: GL Entry,Voucher No,Número de comprovant
,Lead Owner Efficiency,Eficiència plom propietari
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,La jornada laboral {0} s'ha repetit.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
as pro-rata component","Podeu reclamar només una quantitat de {0}, el valor de la resta {1} ha de ser a l'aplicació \ com a component pro-rata"
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Employee A/C Number,Número d'A / C de l'empleat
DocType: Amazon MWS Settings,Customer Type,Tipus de client
DocType: Bank Account,Address and Contact,Direcció i Contacte
DocType: Vital Signs,Hyper,Hyper
DocType: Cheque Print Template,Is Account Payable,És compte per pagar
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Stock cannot be updated against Purchase Receipt {0},Stock no es pot actualitzar en contra rebut de compra {0}
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,Crea un viatge de lliurament
DocType: Support Settings,Auto close Issue after 7 days,Tancament automàtic d'emissió després de 7 dies
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Deixi no poden ser distribuïdes abans {0}, com a balanç de la llicència ja ha estat remès equipatge al futur registre d'assignació de permís {1}"
apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: A causa / Data de referència supera permesos dies de crèdit de clients per {0} dia (es)
DocType: Program Enrollment Tool,Student Applicant,estudiant sol·licitant
DocType: Hub Tracked Item,Hub Tracked Item,Element del rastreig del cub
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL PER RECEPTOR
DocType: Asset Category Account,Accumulated Depreciation Account,Compte de depreciació acumulada
DocType: Program Enrollment,Boarding Student,Estudiant d'embarcament
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Booking Actual Expenses,Activeu les despeses actuals aplicables a la reserva
DocType: Asset Finance Book,Expected Value After Useful Life,Valor esperat després de la vida útil
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be greater than work order quantity {1},Per a la quantitat {0} no ha de ser superior a la quantitat de comanda {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","Per a la targeta de treball {0}, només podeu fer l'entrada al material "Tipus de transferència de material per a la fabricació""
DocType: Quality Inspection,Outgoing,Extravertida
DocType: Customer Feedback Table,Customer Feedback Table,Taula de comentaris dels clients
apps/erpnext/erpnext/config/support.py,Service Level Agreement.,Acord de nivell de servei.
DocType: Material Request,Requested For,Requerida Per
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Registre d'assistència {0} existeix en contra d'estudiants {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference #{0} dated {1},Referència #{0} amb data {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Eliminated due to disposal of assets,La depreciació Eliminat causa de la disposició dels béns
DocType: Employee Transfer,New Employee ID,Nou ID d'empleat
DocType: Loan,Member,Membre
DocType: Work Order Item,Work Order Item,Element de comanda de treball
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Show Opening Entries,Mostra les entrades d'obertura
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,Desconnecteu les integracions externes
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,Trieu un pagament corresponent
DocType: Pricing Rule,Item Code,Codi de l'article
DocType: Student,EDU-STU-.YYYY.-,EDU-STU -YYYY.-
DocType: Serial No,Warranty / AMC Details,Detalls de la Garantia/AMC
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Select students manually for the Activity based Group,Estudiants seleccionats de forma manual per al grup basat en activitats
DocType: Journal Entry,User Remark,Observació de l'usuari
DocType: Travel Itinerary,Non Diary,No diari
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,No es pot crear un bonificador de retenció per als empleats de l'esquerra
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Paid Amount cannot be greater than total negative outstanding amount {0},La quantitat pagada no pot ser superior a la quantitat pendent negativa total de {0}
DocType: Sales Invoice,Write Off Outstanding Amount,Write Off Outstanding Amount
apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py,Account {0} does not match with Company {1},Compte {0} no coincideix amb el de l'empresa {1}
DocType: Education Settings,Current Academic Year,Any acadèmic actual
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Closed order cannot be cancelled. Unclose to cancel.,ordre tancat no es pot cancel·lar. Unclose per cancel·lar.
DocType: Amazon MWS Settings,Synch Products,Productes de sincronització
DocType: Loyalty Point Entry,Loyalty Program,Programa de fidelització
DocType: Student Guardian,Father,pare
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Entrades de suport
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,'Update Stock' cannot be checked for fixed asset sale,"""Actualització d'Estoc 'no es pot comprovar en venda d'actius fixos"
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: El compte {2} no pertany a l'Empresa {3}
apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,Seleccioneu com a mínim un valor de cadascun dels atributs.
apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Please login as a Marketplace User to edit this item.,Inicieu la sessió com a usuari del Marketplace per editar aquest article.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Material de Sol·licitud {0} es cancel·la o s'atura
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Dispatch State,Estat de l'enviament
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Lower Income,Lower Income
DocType: Restaurant Order Entry,Current Order,Ordre actual
DocType: Delivery Trip,Driver Address,Adreça del conductor
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source and target warehouse cannot be same for row {0},Font i el magatzem de destinació no pot ser igual per fila {0}
DocType: Account,Asset Received But Not Billed,Asset rebut però no facturat
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Compte diferència ha de ser un tipus de compte d'Actius / Passius, ja que aquest arxiu reconciliació és una entrada d'Obertura"
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursed Amount cannot be greater than Loan Amount {0},Suma desemborsat no pot ser més gran que Suma del préstec {0}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},La fila {0} # quantitat assignada {1} no pot ser major que la quantitat no reclamada {2}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},Número d'ordre de Compra per {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date','Des de la data' ha de ser després de 'A data'
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,No hi ha plans de personal per a aquesta designació
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,El lot {0} de l'element {1} està desactivat.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Transferència de mercaderies
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Cannot change status as student {0} is linked with student application {1},No es pot canviar l'estat d'estudiant {0} està vinculada amb l'aplicació de l'estudiant {1}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},Client {0} no pertany a projectar {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Assistència marcat HTML
apps/erpnext/erpnext/utilities/activation.py,"Quotations are proposals, bids you have sent to your customers","Les cites són propostes, les ofertes que ha enviat als seus clients"
DocType: Sales Invoice,Customer's Purchase Order,Àrea de clients Ordre de Compra
DocType: Clinical Procedure,Patient,Pacient
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Comprovació de desviació de crèdit a l'ordre de vendes
DocType: Warranty Claim,From Company,Des de l'empresa
DocType: GSTR 3B Report,January,Gener
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,Suma de les puntuacions de criteris d'avaluació ha de ser {0}.
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,"Si us plau, ajusteu el número d'amortitzacions Reservats"
apps/erpnext/erpnext/public/js/stock_analytics.js,Value or Qty,Valor o Quantitat
DocType: Payment Terms Template,Payment Terms,Condicions de pagament
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Comandes produccions no poden ser criats per:
DocType: Quality Meeting Minutes,Minute,Minut
DocType: Purchase Invoice,Purchase Taxes and Charges,Compra Impostos i Càrrecs
DocType: Chapter,Meetup Embed HTML,Reunió HTML incrustar
DocType: Asset,Insured value,Valor assegurat
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Impost de vals de tancament de punt de venda
,Qty to Receive,Quantitat a Rebre
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Les dates d'inici i final no estan en un període de nòmina vàlid, no es pot calcular {0}."
DocType: Leave Block List,Leave Block List Allowed,Llista d'absències permeses bloquejades
DocType: Grading Scale Interval,Grading Scale Interval,Escala de Qualificació d'interval
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim for Vehicle Log {0},Reclamació de despeses per al registre de vehicles {0}
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Descompte (%) sobre el preu de llista tarifa amb Marge
DocType: Healthcare Service Unit Type,Rate / UOM,Taxa / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,tots els cellers
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,No s'ha trobat {0} per a les transaccions de l'empresa Inter.
DocType: Travel Itinerary,Rented Car,Cotxe llogat
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,Sobre la vostra empresa
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Crèdit al compte ha de ser un compte de Balanç
DocType: Global Defaults,Disable In Words,En desactivar Paraules
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Quotation {0} not of type {1},Cita {0} no del tipus {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Programa de manteniment d'articles
DocType: Sales Order,% Delivered,% Lliurat
apps/erpnext/erpnext/education/doctype/fees/fees.js,Please set the Email ID for the Student to send the Payment Request,Configureu l'identificador de correu electrònic de l'estudiant per enviar la sol·licitud de pagament
DocType: Patient,Patient ID,Identificador del pacient
DocType: Practitioner Schedule,Schedule Name,Programar el nom
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Introduïu GSTIN i indiqueu l'adreça de l'empresa {0}
DocType: Currency Exchange,For Buying,Per a la compra
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Afegeix tots els proveïdors
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Fila # {0}: quantitat assignada no pot ser més gran que la quantitat pendent.
DocType: Tally Migration,Parties,Festa
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Navegar per llista de materials
DocType: Purchase Invoice,Edit Posting Date and Time,Edita data i hora d'enviament
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Si us plau, estableix els comptes relacionats de depreciació d'actius en Categoria {0} o de la seva empresa {1}"
DocType: Lab Test Groups,Normal Range,Rang normal
DocType: Call Log,Call Duration in seconds,Durada de la trucada en segons
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,"Per als acumulatius, els camps vàlids i vàlids no són obligatoris"
apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,"For item {0} at row {1}, count of serial numbers does not match with the picked quantity","Per a l’element {0} de la fila {1}, el nombre de números de sèrie no coincideix amb la quantitat recollida"
DocType: Purchase Invoice,GST Details,Detalls de GST
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Això es basa en les transaccions contra aquest Practicant de Salut.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Email sent to supplier {0},El correu electrònic enviat al proveïdor {0}
DocType: Item,Default Sales Unit of Measure,Unitat de vendes predeterminada de mesura
DocType: Inpatient Record,Admission Schedule Date,Data d'admissió Data
DocType: Subscription,Past Due Date,Data vençuda
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},No permetis establir un element alternatiu per a l'element {0}
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Data repetida
DocType: Products Settings,Item Fields,Camps de l'element
DocType: Patient Appointment,Patient Appointment,Cita del pacient
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Approving Role cannot be same as role the rule is Applicable To,El rol d'aprovador no pot ser el mateix que el rol al que la regla s'ha d'aplicar
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Unsubscribe from this Email Digest,Donar-se de baixa d'aquest butlletí per correu electrònic
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Get Suppliers By,Obteniu proveïdors per
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,{0} not found for Item {1},{0} no s'ha trobat per a l'element {1}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},El valor ha d'estar entre {0} i {1}
DocType: Accounts Settings,Show Inclusive Tax In Print,Mostra impostos inclosos en impressió
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,"Bank Account, From Date and To Date are Mandatory","El compte bancari, des de la data i la data són obligatoris"
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Compta amb nodes secundaris no es pot establir com a llibre major
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Velocitat a la qual la llista de preus de divises es converteix la moneda base del client
DocType: Purchase Invoice Item,Net Amount (Company Currency),Import net (Companyia moneda)
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,L'import anticipat total no pot ser superior al total de la quantitat sancionada
DocType: Salary Slip,Hour Rate,Hour Rate
apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Activa la reordena automàtica
DocType: Stock Settings,Item Naming By,Article Naming Per
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Another Period Closing Entry {0} has been made after {1},Una altra entrada Període de Tancament {0} s'ha fet després de {1}
DocType: Work Order,Material Transferred for Manufacturing,Material transferit per a la Fabricació
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,{0} no existeix Compte
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Seleccioneu Programa de fidelització
DocType: Project,Project Type,Tipus de Projecte
apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,Existeix una tasca infantil per a aquesta tasca. No podeu suprimir aquesta tasca.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Tan quantitat destí com Quantitat són obligatoris.
apps/erpnext/erpnext/config/projects.py,Cost of various activities,Cost de diverses activitats
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Configura els esdeveniments a {0}, ja que l'empleat que estigui connectat a la continuació venedors no té un ID d'usuari {1}"
DocType: Timesheet,Billing Details,Detalls de facturació
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Origen i destí de dipòsit han de ser diferents
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Failed. Please check your GoCardless Account for more details,"El pagament ha fallat. Si us plau, consulteu el vostre compte GoCardless per obtenir més detalls"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},No es permet actualitzar les transaccions de valors més grans de {0}
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,Introduïu el número de garantia bancària abans de presentar-lo.
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order cannot be raised against a Item Template,L'Ordre de treball no es pot plantar contra una plantilla d'elements
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Buying,La norma d'enviament només és aplicable per a la compra
DocType: Vital Signs,BMI,IMC
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,Efectiu disponible
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},Magatzem de lliurament requerit per tema de valors {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),"El pes brut del paquet. En general, el pes net + embalatge pes del material. (Per imprimir)"
DocType: Assessment Plan,Program,programa
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Els usuaris amb aquest rol poden establir comptes bloquejats i crear/modificar els assentaments comptables contra els comptes bloquejats
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,"Service Item,Type,frequency and expense amount are required","es requereix la reparació d'articles, tipus, freqüència i quantitat de despeses"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Fins i tot si hi ha diverses regles de preus amb major prioritat, s'apliquen prioritats internes:"
DocType: Plant Analysis Criteria,Plant Analysis Criteria,Criteris d'anàlisi de plantes
DocType: Supplier,Supplier Details,Detalls del proveïdor
DocType: Setup Progress,Setup Progress,Progrés de configuració
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},De valor ha de ser inferior al valor de la fila {0}
apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,A partir de la data ha de ser abans Per Data
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Check all,Marqueu totes les
,Issued Items Against Work Order,Articles publicats contra l'ordre de treball
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Vacancies cannot be lower than the current openings,Les places vacants no poden ser inferiors a les obertures actuals
,BOM Stock Calculated,BOM Stock Calculated
DocType: Vehicle Log,Invoice Ref,Ref factura
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non-GST outward supplies,Subministraments externs no GST
DocType: Company,Default Income Account,Compte d'Ingressos predeterminat
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,Historial del pacient
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Unclosed Fiscal Years Profit / Loss (Credit),Sense tancar els anys fiscals guanys / pèrdues (de crèdit)
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Key,Introduïu la clau de consumidor de l'API
DocType: Issue,Service Level Agreement Fulfilled,Acord de nivell de servei complert
,Welcome to ERPNext,Benvingut a ERPNext
apps/erpnext/erpnext/config/crm.py,Lead to Quotation,El plom a la Petició
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email Reminders will be sent to all parties with email contacts,Els recordatoris de correu electrònic s'enviaran a totes les parts amb contactes de correu electrònic
DocType: Project,Twice Daily,Dos vegades al dia
DocType: Inpatient Record,A Negative,A negatiu
apps/erpnext/erpnext/templates/includes/product_list.js,Nothing more to show.,Res més que mostrar.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Place Of Supply (State/UT),Lloc de subministrament (estat / UT)
DocType: Purchase Order Item Supplied,Stock UOM,UDM de l'Estoc
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Order {0} is not submitted,Ordre de Compra {0} no es presenta
DocType: Account,Expenses Included In Asset Valuation,Despeses incloses en la valoració d'actius
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),El rang de referència normal per a un adult és de 16-20 respiracions / minut (RCP 2012)
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,Definiu el temps de resposta i la resolució de la prioritat {0} a l'índex {1}.
DocType: Customs Tariff Number,Tariff Number,Nombre de tarifes
DocType: Work Order Item,Available Qty at WIP Warehouse,Quantitats disponibles en magatzem WIP
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Warehouse {1},Serial No {0} no pertany al Magatzem {1}
apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota: El sistema no verificarà el lliurament excessiva i l'excés de reserves per Punt {0} com la quantitat o la quantitat és 0
DocType: Issue,Opening Date,Data d'obertura
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,Deseu primer el pacient
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,L'assistència ha estat marcada amb èxit.
DocType: Program Enrollment,Public Transport,Transport públic
DocType: Sales Invoice,GST Vehicle Type,Tipus de vehicle GST
DocType: Soil Texture,Silt Composition (%),Composició de sèrum (%)
DocType: Journal Entry,Remark,Observació
DocType: Healthcare Settings,Avoid Confirmation,Eviteu la confirmació
DocType: Bank Account,Integration Details,Detalls de la integració
DocType: Purchase Receipt Item,Rate and Amount,Taxa i Quantitat
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},Tipus de compte per {0} ha de ser {1}
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Calculate Arrival Time as Driver Address is Missing.,No es pot calcular l'hora d'arribada perquè falta l'adreça del conductor.
DocType: Education Settings,Current Academic Term,Període acadèmic actual
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,Fila # {0}: element afegit
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Service Start Date cannot be greater than Service End Date,Fila # {0}: la data d'inici del servei no pot ser superior a la data de finalització del servei
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,L’entrada de pagament seleccionada s’hauria d’enllaçar amb una transacció bancària deutora
apps/erpnext/erpnext/public/js/templates/contact_list.html,No contacts added yet.,Encara no hi ha contactes.
DocType: Communication Medium Timeslot,Communication Medium Timeslot,Media Timeslot de comunicació
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Landed Cost Monto Voucher
,Item Balance (Simple),Saldo de l'element (senzill)
apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,First add items in the Item Locations table,Primer afegiu els elements a la taula Ubicacions d’elements
DocType: Pricing Rule,Discount Amount,Quantitat de Descompte
DocType: Pricing Rule,Period Settings,Configuració del període
DocType: Purchase Invoice,Return Against Purchase Invoice,Retorn Contra Compra Factura
DocType: Item,Warranty Period (in days),Període de garantia (en dies)
DocType: Shift Type,Enable Entry Grace Period,Activa el període de gràcia d’entrada
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,Relació amb Guardian1
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},Selecciona BOM contra l'element {0}
DocType: Shopping Cart Settings,Show Stock Quantity,Mostra la quantitat d'existències
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,Efectiu net de les operacions
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},Fila # {0}: l'estat ha de ser {1} per descomptar la factura {2}
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,"An item exists with same name ({0}), please change the item group name or rename the item","Hi ha un element amb el mateix nom ({0}), canvieu el nom de grup d'articles o canviar el nom de l'element"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Criteris d'anàlisi del sòl
DocType: Pricing Rule Detail,Pricing Rule Detail,Detall de la regla de preus
DocType: Quality Procedure Process,Process Description,Descripció del procés
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,S'ha creat el client {0}.
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Actualment no hi ha existències disponibles en cap magatzem
,Payment Period Based On Invoice Date,Període de pagament basat en Data de la factura
DocType: Sample Collection,No. of print,Nº d'impressió
apps/erpnext/erpnext/education/doctype/question/question.py,No correct answer is set for {0},No s'ha definit cap resposta correcta per a {0}
DocType: Chart of Accounts Importer,Chart Of Accounts Importer,Gràfic de l'importador de comptes
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Element de reserva d'habitacions de l'hotel
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Missing Currency Exchange Rates for {0},Manca de canvi de moneda per {0}
DocType: Employee Health Insurance,Health Insurance Name,Nom de l'assegurança mèdica
DocType: Assessment Plan,Examiner,examinador
DocType: Student,Siblings,els germans
DocType: Journal Entry,Stock Entry,Entrada estoc
DocType: Payment Entry,Payment References,Referències de pagament
DocType: Subscription Plan,"Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days","Nombre d'intervals per al camp d'interval, per exemple, si l'interval és "Dies" i el recompte d'interval de facturació és de 3, es generaran factures cada 3 dies."
DocType: Clinical Procedure Template,Allow Stock Consumption,Permet el consum d'existències
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,S'ha cancel·lat la cita {0} i la factura de vendes {1}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Opportunities by lead source,Oportunitats per font de plom
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party is mandatory,Part és obligatòria
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},Configureu els caps de compte a Configuració de GST per a Compnay {0}
DocType: Course Topic,Topic Name,Nom del tema
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,Establiu la plantilla predeterminada per deixar la notificació d'aprovació a la configuració de recursos humans.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,Has de marcar compra o venda
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Select an employee to get the employee advance.,Seleccioneu un empleat per fer avançar l'empleat.
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please select a valid Date,Seleccioneu una data vàlida
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Seleccioneu la naturalesa del seu negoci.
DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
<br>
Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
<br>
Descriptive for tests which have multiple result components and corresponding result entry fields.
<br>
Grouped for test templates which are a group of other test templates.
<br>
No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Únic per als resultats que requereixen només una entrada única, un resultat UOM i un valor normal <br> Compòsit per a resultats que requereixen múltiples camps d'entrada amb noms d'esdeveniments corresponents, UOM de resultats i valors normals <br> Descriptiva per a les proves que tenen diversos components de resultats i els camps d'entrada de resultats corresponents. <br> Agrupats per plantilles de prova que són un grup d'altres plantilles de prova. <br> Cap resultat per a proves sense resultats. A més, no es crea cap prova de laboratori. per exemple. Proves secundàries per a resultats agrupats."
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},Fila # {0}: Duplicar entrada a les Referències {1} {2}
apps/erpnext/erpnext/config/manufacturing.py,Where manufacturing operations are carried.,On es realitzen les operacions de fabricació.
apps/erpnext/erpnext/education/doctype/instructor/instructor.js,As Examiner,Com a examinador
DocType: Company,Default Expense Claim Payable Account,Compte pagable per reclamació de despeses predeterminat
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Comparteix el compilador
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,S'ha creat la factura de vendes {0}
DocType: Employee,Confirmation Date,Data de confirmació
DocType: Inpatient Occupancy,Check Out,Sortida
DocType: C-Form,Total Invoiced Amount,Suma total facturada
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,Quantitat mínima no pot ser major que Quantitat màxima
DocType: Asset Value Adjustment,Current Asset Value,Valor actiu actual
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},Recurs de BOM: {0} no pot ser pare o fill de {1}
DocType: QuickBooks Migrator,Quickbooks Company ID,Quickbooks Company ID
DocType: Travel Request,Travel Funding,Finançament de viatges
DocType: Employee Skill,Proficiency,Competència
DocType: Loan Application,Required by Date,Requerit per Data
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pagament Brut - Deducció total - Pagament de Préstecs
DocType: Bank Account,Last Integration Date,Última data d’integració
DocType: Expense Claim,Expense Taxes and Charges,Despeses i impostos
DocType: Bank Account,IBAN,IBAN
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Current BOM and New BOM can not be same,El BOM actual i el nou no poden ser el mateix
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,Salari Slip ID
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date Of Retirement must be greater than Date of Joining,Data de la jubilació ha de ser major que la data del contracte
DocType: Subscription,Trial Period Start Date,Data de començament del període de prova
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Article {0}: Quantitat ordenada {1} no pot ser menor que el qty comanda mínima {2} (definit en l'article).
DocType: Sales Invoice,Transporter Info,Informació del transportista
apps/erpnext/erpnext/accounts/utils.py,Please set default {0} in Company {1},Si us plau ajust per defecte {0} a l'empresa {1}
DocType: Cheque Print Template,Starting position from top edge,posició des de la vora superior de partida
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Same supplier has been entered multiple times,Mateix proveïdor s'ha introduït diverses vegades
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Article de l'ordre de compra Subministrat
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Nom de l'empresa no pot ser l'empresa
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,El paràmetre {0} no és vàlid
apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,Caps de lletres per a les plantilles d'impressió.
apps/erpnext/erpnext/config/settings.py,Titles for print templates e.g. Proforma Invoice.,"Títols per a plantilles d'impressió, per exemple, factura proforma."
DocType: Program Enrollment,Walking,per caminar
DocType: Student Guardian,Student Guardian,Guardià de l'estudiant
DocType: Member,Member Name,Nom de membre
DocType: Stock Settings,Use Naming Series,Utilitzeu la sèrie de noms
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Càrrecs de tipus de valoració no poden marcat com Inclòs
DocType: POS Profile,Update Stock,Actualització de Stock
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UDMs diferents per als articles provocarà pesos nets (Total) erronis. Assegureu-vos que pes net de cada article és de la mateixa UDM.
DocType: Certification Application,Payment Details,Detalls del pagament
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,Llegint el fitxer carregat
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","No es pot cancel·lar la comanda de treball parada, sense desactivar-lo primer a cancel·lar"
DocType: Asset,Journal Entry for Scrap,Entrada de diari de la ferralla
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,"Si us plau, tiri d'articles de lliurament Nota"
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Fila {0}: seleccioneu l'estació de treball contra l'operació {1}
apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,Entrades de diari {0} són no enllaçat
apps/erpnext/erpnext/accounts/utils.py,{0} Number {1} already used in account {2},{0} Número {1} ja s'ha usat al compte {2}
apps/erpnext/erpnext/config/crm.py,"Record of all communications of type email, phone, chat, visit, etc.","Registre de totes les comunicacions de tipus de correu electrònic, telèfon, xat, visita, etc."
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Quadre de puntuació de proveïdors
apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Cost Center in Company,"Si us plau, Ronda Off de centres de cost en l'empresa"
DocType: Purchase Invoice,Terms,Condicions
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Select Days,Seleccioneu dies
DocType: Academic Term,Term Name,nom termini
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the correct code on Mode of Payment {1},Fila {0}: configureu el codi correcte al mode de pagament {1}
DocType: Expense Claim,Total Sanctioned Amount,Suma total Sancionat
,Purchase Analytics,Anàlisi de Compres
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Total flexible benefit component amount {0} should not be less than max benefits {1},Import total del component de benefici flexible {0} no ha de ser inferior al màxim de beneficis {1}
DocType: Sales Invoice Item,Delivery Note Item,Nota de lliurament d'articles
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Current invoice {0} is missing,Falta la factura actual {0}
apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: user has not applied the rule {1} on the item {2},Fila {0}: l'usuari no ha aplicat la regla {1} a l'element {2}
DocType: Purchase Taxes and Charges,Reference Row #,Referència Fila #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},Nombre de lot és obligatori per Punt {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,Es tracta d'una persona de les vendes de l'arrel i no es pot editar.
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Si es selecciona, el valor especificat o calculats d'aquest component no contribuirà als ingressos o deduccions. No obstant això, el seu valor pot ser referenciat per altres components que es poden afegir o deduir."
,Stock Ledger,Ledger Stock
DocType: Company,Exchange Gain / Loss Account,Guany de canvi de compte / Pèrdua
DocType: Cheque Print Template,Width of amount in word,Amplada de l'import de paraula
DocType: Purchase Order,Get Items from Open Material Requests,Obtenir elements de sol·licituds obert de materials
DocType: Hotel Room Amenity,Billable,Facturable
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Ordered Qty: Quantity ordered for purchase, but not received.","Demanem Quantitat: Quantitat va ordenar a la venda, però no va rebre."
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Carta de processament de comptes i parts
DocType: Lab Test Template,Standard Selling Rate,Estàndard tipus venedor
DocType: Account,Rate at which this tax is applied,Rati a la qual s'aplica aquest impost
DocType: Cash Flow Mapper,Section Name,Nom de la secció
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Reorder Qty,Quantitat per a generar comanda
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Fila d'amortització {0}: el valor esperat després de vida útil ha de ser superior o igual a {1}
apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} ja té un procediment progenitor {1}.
DocType: Healthcare Service Unit,Allow Overlap,Permet la superposició
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","System User (login) ID. If set, it will become default for all HR forms."
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,Introduïu detalls de la depreciació
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,{0}: From {1},{0}: Des {1}
DocType: Bank Transaction Mapping,Column in Bank File,Columna al fitxer del banc
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Deixar l'aplicació {0} ja existeix contra l'estudiant {1}
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,En cua per actualitzar l'últim preu en tota la factura de materials. Pot trigar uns quants minuts.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nom del nou compte. Nota: Si us plau no crear comptes de clients i proveïdors
DocType: POS Profile,Display Items In Stock,Mostrar articles en estoc
apps/erpnext/erpnext/config/settings.py,Country wise default Address Templates,País savi defecte Plantilles de direcció
DocType: Payment Order,Payment Order Reference,Referència de comanda de pagament
DocType: Water Analysis,Appearance,Aparença
DocType: HR Settings,Leave Status Notification Template,Deixeu la plantilla de notificació d'estat
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,Mitjana Preu de la tarifa de compra
DocType: Sales Order Item,Supplier delivers to Customer,Proveïdor lliura al Client
apps/erpnext/erpnext/config/non_profit.py,Member information.,Informació dels membres.
DocType: Identification Document Type,Identification Document Type,Tipus de document d'identificació
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (#Form/Item/{0}) està esgotat
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has expired","Ho sentim, la validesa del codi de cupó ha caducat"
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Punts de referència del proveïdor Criteris de puntuació
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Invoice Posting Date,Data de la factura d'enviament
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Les ranures per a {0} no s'afegeixen a la programació
DocType: Product Bundle,List items that form the package.,Llista d'articles que formen el paquet.
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},La ubicació de la destinació és necessària mentre es transfereixen actius {0}
DocType: Sales Invoice,Distance (in km),Distància (en km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Percentatge d'assignació ha de ser igual a 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Seleccioneu Data d'entrada abans de seleccionar la festa
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Nombre de Depreciacions reserva no pot ser més gran que el nombre total d'amortitzacions
DocType: Purchase Order,Order Confirmation Date,Data de confirmació de la comanda
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI -YYYY.-
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,Tots els productes
DocType: Employee Transfer,Employee Transfer Details,Detalls de la transferència d'empleats
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please contact to the user who have Sales Master Manager {0} role,"Si us plau, poseu-vos en contacte amb l'usuari que té vendes Mestre Director de {0} paper"
DocType: Company,Default Cash Account,Compte de Tresoreria predeterminat
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,This is based on the attendance of this Student,Això es basa en la presència d'aquest Estudiant
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,No Students in,No Estudiants en
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Add more items or open full form,Afegir més elements o forma totalment oberta
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Albarans {0} ha de ser cancel·lat abans de cancel·lar aquesta comanda de vendes
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Quantitat pagada + s'amortitza La quantitat no pot ser més gran que la Gran Total
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},El Número de Lot {0} de l'Article {1} no és vàlid
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Note: There is not enough leave balance for Leave Type {0}
DocType: Task,Task Description,Descripció de la tasca
DocType: Training Event,Seminar,seminari
DocType: Program Enrollment Fee,Program Enrollment Fee,Programa de quota d'inscripció
DocType: Item,Supplier Items,Articles Proveïdor
DocType: Material Request,MAT-MR-.YYYY.-,MAT-MR.- AAAA.-
DocType: Employee Transfer,New Company,Nova Empresa
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py,Transactions can only be deleted by the creator of the Company,Les transaccions només poden ser esborrats pel creador de la Companyia
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nombre incorrecte d'entrades del llibre major. És possible que hi hagi seleccionat un compte erroni en la transacció.
DocType: Employee,Prefered Contact Email,Correu electrònic de contacte preferida
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Validar preu de venda per a l'article contra la Tarifa de compra o taxa de valorització
DocType: Fee Schedule,Fee Schedule,Llista de tarifes
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,Etiquetes de columnes:
DocType: Bank Transaction,Settled,Assentat
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,La data de desemborsament no pot ser posterior a la data d'inici del reemborsament del préstec
apps/erpnext/erpnext/education/doctype/student/student.py,Date of Birth cannot be greater than today.,Data de naixement no pot ser més gran que l'actual.
apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Nota: L'entrada de pagament no es crearà perquè no s'ha especificat 'Caixa o compte bancari"""
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Validity period of this quotation has ended.,El període de validesa d'aquesta cita ha finalitzat.
DocType: Expense Claim Account,Expense Claim Account,Compte de Despeses
DocType: Account,Capital Work in Progress,Capital treball en progrés
DocType: Accounts Settings,Allow Stale Exchange Rates,Permet els tipus d'intercanvi moderats
DocType: Sales Person,Sales Person Name,Nom del venedor
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,"Si us plau, introdueixi almenys 1 factura a la taula"
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,No Lab Test created,No s'ha creat cap prova de laboratori
apps/erpnext/erpnext/projects/doctype/task/task.py,Progress % for a task cannot be more than 100.,% D'avanç per a una tasca no pot contenir més de 100.
DocType: Stock Reconciliation Item,Before reconciliation,Abans de la reconciliació
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Impostos i Càrrecs Afegits (Divisa de la Companyia)
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,La fila de l'impost d'article {0} ha de tenir en compte el tipus d'impostos o ingressos o despeses o imposable
DocType: Project,Total Billed Amount (via Sales Invoices),Import total facturat (mitjançant factures de vendes)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,Nota de dèbit Quantitat
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Hi ha incongruències entre la taxa, la de les accions i l'import calculat"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,No estàs present durant els dies o dies entre els dies de sol·licitud de baixa compensatòria
apps/erpnext/erpnext/setup/doctype/company/company.js,Please re-type company name to confirm,"Si us plau, torneu a escriure nom de l'empresa per confirmar"
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,El seguiment de l’acord de nivell de servei no està habilitat.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Debit must be equal to Total Credit. The difference is {0},Dèbit total ha de ser igual al total de crèdit. La diferència és {0}
apps/erpnext/erpnext/regional/italy/utils.py,"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","El règim fiscal és obligatori, cal establir el règim fiscal a l'empresa {0}"
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,De la nota de lliurament
DocType: Chapter,Members,Membres
DocType: Student,Student Email Address,Estudiant Adreça de correu electrònic
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,Diners en efectiu o compte bancari és obligatòria per a realitzar el registre de pagaments
DocType: Company,Discount Allowed Account,Compte permès amb descompte
DocType: Loyalty Program,Multiple Tier Program,Programa de nivell múltiple
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,Direcció de l'estudiant
DocType: Purchase Invoice,Price List Exchange Rate,Tipus de canvi per a la llista de preus
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Tots els grups de proveïdors
DocType: Employee Boarding Activity,Required for Employee Creation,Obligatori per a la creació d'empleats
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Número del compte {0} ja utilitzat al compte {1}
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,Operacions borsàries abans de {0} es congelen
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule',"Si us plau, feu clic a ""Generar Planificació"""
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,Reference No és obligatori si introduir Data de Referència
DocType: Bank Reconciliation Detail,Payment Document,El pagament del document
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,S'ha produït un error en avaluar la fórmula de criteris
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Data d'ingrés ha de ser major que la data de naixement
DocType: Purchase Order,Inter Company Order Reference,Referència de la comanda entre empreses
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,Vostè està en mode fora de línia. Vostè no serà capaç de recarregar fins que tingui la xarxa.
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Qty increased by 1,Fila # {0}: quantitat augmentada en 1
DocType: Account,Include in gross,Incloure en brut
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,No hi ha grups d'estudiants van crear.
DocType: Purchase Invoice Item,Serial No,Número de sèrie
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Monthly Repayment Amount cannot be greater than Loan Amount,Quantitat Mensual La devolució no pot ser més gran que Suma del préstec
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please enter Maintaince Details first,Si us plau entra primer els detalls de manteniment
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Fila # {0}: la data de lliurament prevista no pot ser abans de la data de la comanda de compra
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py,All Territories,Tots els territoris
DocType: Lost Reason Detail,Lost Reason Detail,Detall de la raó perduda
apps/erpnext/erpnext/hr/utils.py,Please set leave policy for employee {0} in Employee / Grade record,Establiu la política d'abandonament per al treballador {0} en el registre de l'empleat / grau
apps/erpnext/erpnext/public/js/controllers/transaction.js,Invalid Blanket Order for the selected Customer and Item,Ordre de manta no vàlid per al client i l'article seleccionats
apps/erpnext/erpnext/projects/doctype/task/task_tree.js,Add Multiple Tasks,Afegeix diverses tasques
DocType: Purchase Invoice,Items,Articles
apps/erpnext/erpnext/crm/doctype/contract/contract.py,End Date cannot be before Start Date.,La data de finalització no pot ser abans de la data d'inici.
apps/erpnext/erpnext/education/doctype/course_enrollment/course_enrollment.py,Student is already enrolled.,Estudiant ja està inscrit.
DocType: Fiscal Year,Year Name,Nom Any
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,Hi ha més vacances que els dies de treball aquest mes.
apps/erpnext/erpnext/controllers/buying_controller.py,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Els següents elements {0} no estan marcats com a {1} element. Podeu habilitar-los com a {1} ítem des del vostre ítem principal
DocType: Production Plan Item,Product Bundle Item,Producte Bundle article
DocType: Sales Partner,Sales Partner Name,Nom del revenedor
apps/erpnext/erpnext/hooks.py,Request for Quotations,Sol·licitud de Cites
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,Des i Fins a la data sol·licitada
apps/erpnext/erpnext/templates/pages/search_help.py,Docs Search,Cerca de documents
apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unitat de mesura per defecte per Variant '{0}' ha de ser el mateix que a la plantilla '{1}'
DocType: Shipping Rule,Calculate Based On,Calcula a causa del
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,No employees for the mentioned criteria,Cap empleat pels criteris esmentats
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,No Items with Bill of Materials to Manufacture,No hi ha articles amb la llista de materials per a la fabricació de
DocType: Shopify Settings,Default Customer,Client per defecte
DocType: Sales Stage,Stage Name,Nom artistic
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,Importació i configuració de dades
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},L'usuari {0} ja està assignat a Healthcare Practitioner {1}
DocType: Purchase Taxes and Charges,Valuation and Total,Valoració i total
DocType: Employee,This will restrict user access to other employee records,Això restringirà l'accés dels usuaris a altres registres dels empleats
DocType: Tax Rule,Shipping City,Enviaments City
apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,El codi HSN GST no existeix per a un o diversos articles
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Rate or Discount is required for the price discount.,"Per a descompte en el preu, es requereix tarifa o descompte."
DocType: Quality Action Table,Quality Action Table,Taula d'acció de qualitat
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total cannot be zero,El total no pot ser zero
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,'Days Since Last Order' must be greater than or equal to zero,'Dies Des de la Darrera Comanda' ha de ser més gran que o igual a zero
DocType: Lab Test Template,Sensitivity,Sensibilitat
DocType: Plaid Settings,Plaid Settings,Configuració del Plaid
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,S'ha desactivat temporalment la sincronització perquè s'han superat els recessos màxims
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Material,Matèria Primera
DocType: Leave Application,Follow via Email,Seguiu per correu electrònic
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,Les plantes i maquinàries
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Suma d'impostos Després del Descompte
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Selected Price List should have buying and selling fields checked.,La llista de preus seleccionada hauria de comprovar els camps comprats i venuts.
apps/erpnext/erpnext/controllers/buying_controller.py,Please enter Reqd by Date,Introduïu Reqd per data
DocType: Asset Maintenance,Maintenance Tasks,Tasques de manteniment
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Cal la Quantitat destí i la origen
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Seleccioneu Data de comptabilització primer
apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date should be before Closing Date,Data d'obertura ha de ser abans de la data de Tancament
DocType: Leave Control Panel,Carry Forward,Portar endavant
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,Centre de costos de les transaccions existents no es pot convertir en llibre major
DocType: Budget,Applicable on booking actual expenses,Aplicable a la reserva de despeses reals
DocType: Department,Days for which Holidays are blocked for this department.,Dies de festa que estan bloquejats per aquest departament.
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,En espera per reemplaçar la BOM. Pot trigar uns minuts.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',No es pot deduir quan categoria és per a 'Valoració' o 'Valoració i Total'
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Total de pagaments
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Nº de Sèrie Necessari per article serialitzat {0}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Could not submit some Salary Slips,No s'han pogut enviar alguns esborranys salarials
DocType: Project Template,Project Template,Plantilla de projecte
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Group) for type - {0},Identifiqueu / creeu un compte (grup) per al tipus - {0}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Entertainment & Leisure,Entreteniment i Oci
,Item Variant Details,Detalls de la variant de l'element
DocType: Quality Inspection,Item Serial No,Número de sèrie d'article
DocType: Payment Request,Is a Subscription,És una subscripció
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,Scheduled and Admitted dates can not be less than today,Les dates programades i admeses no poden ser inferiors a avui
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nou Nombre de sèrie no pot tenir Warehouse. Magatzem ha de ser ajustat per Stock entrada o rebut de compra
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,You are not authorized to approve leaves on Block Dates,No està autoritzat per aprovar els fulls de bloquejar les dates
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} Request for {1},{0} Sol·licitud de {1}
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Tots aquests elements ja s'han facturat
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,No s'ha trobat cap factura pendent per al {0} {1} que compleixi els filtres que heu especificat.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Set New Release Date,Estableix una nova data de llançament
DocType: Company,Monthly Sales Target,Objectiu de vendes mensuals
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,No s'ha trobat cap factura pendent
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Pot ser aprovat per {0}
DocType: Hotel Room,Hotel Room Type,Tipus d'habitació de l'hotel
DocType: Customer,Account Manager,Gestor de comptes
DocType: Issue,Resolution By Variance,Resolució per variació
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Client> Grup de clients> Territori
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,No s'ha creat l'ordre de treball
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","S'ha reclamat una quantitat de {0} per al component {1}, \ estableixi la quantitat igual o superior a {2}"
DocType: Service Level Priority,Response Time Period,Període de temps de resposta
DocType: Contract,Signed,Signat
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,Obrir el resum de factures
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,Subministraments entre Estats
DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,La longitud mínima entre cada planta del camp per a un creixement òptim
DocType: Quality Inspection,Report Date,Data de l'informe
DocType: BOM,Routing,Encaminament
DocType: Serial No,Asset Details,Detalls de l'actiu
DocType: Employee Tax Exemption Declaration Category,Declared Amount,Import declarat
DocType: Bank Statement Transaction Payment Item,Invoices,Factures
DocType: Water Analysis,Type of Sample,Tipus d'exemple
DocType: Batch,Source Document Name,Font Nom del document
DocType: Production Plan,Get Raw Materials For Production,Obtenir matèries primeres per a la producció
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} indica que {1} no proporcionarà una cita, però tots els ítems s'han citat. Actualització de l'estat de la cotització de RFQ."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,S'han conservat les mostres màximes ({0}) per al lot {1} i l'element {2} en lot {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Actualitza el cost de la BOM automàticament
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Quantity to Manufacture must be greater than 0.,Quantitat de Fabricació ha de ser major que 0.
apps/erpnext/erpnext/config/crm.py,Visit report for maintenance call.,Visita informe de presa de manteniment.
DocType: Stock Entry,Update Rate and Availability,Actualització de tarifes i disponibilitat
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Percentatge que se li permet rebre o lliurar més en contra de la quantitat demanada. Per exemple: Si vostè ha demanat 100 unitats. i el subsidi és de 10%, llavors se li permet rebre 110 unitats."
DocType: Shopping Cart Settings,Show Contact Us Button,Mostra el botó de contacte
DocType: Loyalty Program,Customer Group,Grup de Clients
apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch ID (Optional),Nou lot d'identificació (opcional)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},El compte de despeses és obligatòria per a cada element {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,La data de llançament ha de ser en el futur
DocType: BOM,Website Description,Descripció del lloc web
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Canvi en el Patrimoni Net
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Not permitted. Please disable the Service Unit Type,No permès. Desactiveu el tipus d'unitat de servei
apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, already exists for {0}","Adreça de correu electrònic ha de ser únic, ja existeix per {0}"
DocType: Serial No,AMC Expiry Date,AMC Data de caducitat
DocType: Asset,Receipt,rebut
,Sales Register,Registre de vendes
DocType: Daily Work Summary Group,Send Emails At,En enviar correus electrònics
DocType: Quotation Lost Reason,Quotation Lost Reason,Cita Perduda Raó
apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,Genereu el compte JSON per e-Way
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Transaction reference no {0} dated {1},Referència de la transacció no {0} {1} datat
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,No hi ha res a editar.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,Vista de formularis
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Aprovació de despeses obligatòria en la reclamació de despeses
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,Resum per a aquest mes i activitats pendents
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},Establiu el compte de guany / pèrdua de l'Exchange no realitzat a l'empresa {0}
DocType: Customer Group,Customer Group Name,Nom del grup al Client
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Fila {0}: quantitat no disponible per a {4} al magatzem {1} en el moment de la publicació de l'entrada ({2} {3})
apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,Els clients no hi ha encara!
DocType: Quality Procedure Process,Link existing Quality Procedure.,Enllaça el procediment de qualitat existent.
apps/erpnext/erpnext/config/hr.py,Loans,Préstecs
DocType: Healthcare Service Unit,Healthcare Service Unit,Unitat de serveis sanitaris
apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,Estat de fluxos d'efectiu
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,No s'ha creat cap sol·licitud de material
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Suma del préstec no pot excedir quantitat màxima del préstec de {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},"Si us plau, elimini aquest Factura {0} de C-Form {1}"
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Seleccioneu Carry Forward si també voleu incloure el balanç de l'any fiscal anterior deixa a aquest any fiscal
DocType: GL Entry,Against Voucher Type,Contra el val tipus
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Invalid {0} for Inter Company Transaction.,{0} no vàlid per a transaccions entre empreses.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Habilita la plantilla
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please enter Write Off Account,Si us plau indica el Compte d'annotació
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Date,Darrera Data de comanda
DocType: Accounts Settings,Unlink Advance Payment on Cancelation of Order,Desconnectar de pagament anticipat per cancel·lació de la comanda
DocType: Salary Component,Is Payable,És a pagar
DocType: Inpatient Record,B Negative,B negatiu
DocType: Pricing Rule,Price Discount Scheme,Règim de descompte de preus
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,L'estat de manteniment s'ha de cancel·lar o completar per enviar
DocType: Staffing Plan Detail,Vacancies,Ofertes vacants
DocType: Hotel Room,Hotel Room,Habitació d'hotel
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},Compte {0} no pertany a la companyia de {1}
DocType: Homepage Section,Use this field to render any custom HTML in the section.,Utilitzeu aquest camp per mostrar qualsevol HTML personalitzat a la secció.
DocType: Leave Type,Rounding,Redondeig
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Serial Numbers in row {0} does not match with Delivery Note,Números de sèrie en fila {0} no coincideix amb la nota de lliurament
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,GSTIN no vàlid. Els dos primers dígits de GSTIN haurien de coincidir amb el número d'estat {0}.
DocType: Patient,Alcohol Current Use,Alcohol ús actual
DocType: Employee Tax Exemption Proof Submission,House Rent Payment Amount,Import del pagament de la casa de pagament
DocType: Student Admission Program,Student Admission Program,Programa d'admissió dels estudiants
DocType: Employee Tax Exemption Sub Category,Tax Exemption Category,Categoria d'exempció fiscal
DocType: Payment Entry,Account Paid To,Compte pagat fins
DocType: Subscription Settings,Grace Period,Període de gràcia
DocType: Item Alternative,Alternative Item Name,Nom de l'element alternatiu
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,Article Pare {0} no ha de ser un arxiu d'articles
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,No es pot crear un viatge de lliurament a partir dels documents d'esborrany.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Llistat de llocs web
apps/erpnext/erpnext/config/buying.py,All Products or Services.,Tots els Productes o Serveis.
DocType: Supplier Quotation,Supplier Address,Adreça del Proveïdor
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} El Pressupost per al Compte {1} contra {2} {3} és {4}. Es superarà per {5}
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Creació d'entrades bancàries ...
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,Quantitat de sortida
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Sèries és obligatori
DocType: Email Campaign,Email Campaign,Campanya de correu electrònic
apps/erpnext/erpnext/public/js/hub/hub_call.js,Marketplace Error,Error del mercat
DocType: Complaint,Complaint,Queixa
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Magatzem necessari per a l'article d'estoc {0}
DocType: Leave Allocation,Unused leaves,Fulles no utilitzades
apps/erpnext/erpnext/patches/v11_0/create_department_records_for_each_company.py,All Departments,Tots els Departaments
DocType: Healthcare Service Unit,Vacant,Vacant
DocType: Patient,Alcohol Past Use,Ús del passat alcohòlic
DocType: Tax Rule,Billing State,Estat de facturació
DocType: Quality Goal,Monitoring Frequency,Freqüència de seguiment
DocType: Share Transfer,Transfer,Transferència
DocType: Quality Action,Quality Feedback,Feedback de qualitat
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,L'ordre de treball {0} s'ha de cancel·lar abans de cancel·lar aquesta comanda de venda
DocType: Authorization Rule,Applicable To (Employee),Aplicable a (Empleat)
apps/erpnext/erpnext/controllers/accounts_controller.py,Due Date is mandatory,Data de venciment és obligatori
apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than received quantity,No es pot establir la quantitat inferior a la quantitat rebuda
apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,Increment de Atribut {0} no pot ser 0
DocType: Employee Benefit Claim,Benefit Type and Amount,Tipus de benefici i import
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,Finalitza la data no pot ser abans de la següent data de contacte.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batch Entries,Entrades per lots
DocType: Journal Entry,Pay To / Recd From,Pagar a/Rebut de
DocType: Support Settings,Support Portal,Portal de suport
apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py,Registration fee can not be Zero,La tarifa de registre no pot ser Cero
DocType: Disease,Treatment Period,Període de tractament
DocType: Travel Itinerary,Travel Itinerary,Itinerari de viatge
apps/erpnext/erpnext/education/api.py,Result already Submitted,Resultat ja enviat
apps/erpnext/erpnext/controllers/buying_controller.py,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,El magatzem reservat és obligatori per l'element {0} en matèries primeres subministrades
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Please wait 3 days before resending the reminder.,Espereu 3 dies abans de tornar a enviar el recordatori.
DocType: Landed Cost Voucher,Purchase Receipts,Rebut de compra
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","Pengeu un extracte bancari, enllaceu o reconcilieu un compte bancari"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,How Pricing Rule is applied?,Com s'aplica la regla de preus?
DocType: Stock Entry,Delivery Note No,Número d'albarà de lliurament
DocType: Cheque Print Template,Message to show,Missatge a mostrar
apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,Venda al detall
DocType: Student Attendance,Absent,Absent
DocType: Staffing Plan,Staffing Plan Detail,Detall del pla de personal
DocType: Employee Promotion,Promotion Date,Data de promoció
apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Leave allocation %s is linked with leave application %s,L'assignació de permisos% s està relacionada amb la sol·licitud d'excedència% s
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,No s'ha pogut trobar la puntuació a partir de {0}. Has de tenir puntuacions de peu que abasten 0 a 100
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Invalid reference {1},Fila {0}: Referència no vàlida {1}
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address for company {0},Configureu el número de GSTIN vàlid a l'adreça de l'empresa de l'empresa {0}
DocType: Purchase Invoice,Purchase Taxes and Charges Template,Compra les taxes i càrrecs Plantilla
DocType: Additional Salary,Date on which this component is applied,Data en què s'aplica aquest component
DocType: Subscription,Current Invoice Start Date,Data d'inici de factura actual
DocType: Designation Skill,Designation Skill,Habilitat de designació
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import of goods,Importació de mercaderies
DocType: Timesheet,TS-,TS-
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Es requereix un import de dèbit o crèdit per {2}
DocType: GL Entry,Remarks,Observacions
DocType: Support Settings,Track Service Level Agreement,Seguiment de l’acord de nivell de servei
DocType: Hotel Room Amenity,Hotel Room Amenity,Habitació de l'hotel Amenity
DocType: Budget,Action if Annual Budget Exceeded on MR,Acció si el pressupost anual es va superar a MR
DocType: Course Enrollment,Course Enrollment,Matrícula del curs
DocType: Payment Entry,Account Paid From,De compte de pagament
DocType: Purchase Order Item Supplied,Raw Material Item Code,Matèria Prima Codi de l'article
DocType: Task,Parent Task,Tasca dels pares
DocType: Project,From Template,Des de Plantilla
DocType: Journal Entry,Write Off Based On,Anotació basada en
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Impressió i papereria
DocType: Stock Settings,Show Barcode Field,Mostra Camp de codi de barres
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Enviar missatges de correu electrònic del proveïdor
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salari ja processada per al període entre {0} i {1}, Deixa període d'aplicació no pot estar entre aquest interval de dates."
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Envieu això per crear el registre d'empleats
DocType: Item Default,Item Default,Element per defecte
apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.py,Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,L’aplicació de permís està enllaçada amb les assignacions de permís {0}. La sol·licitud de permís no es pot configurar com a permís sense pagar
apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,This page keeps track of your items in which buyers have showed some interest.,Aquesta pàgina fa un seguiment dels vostres articles pels quals els compradors han mostrat cert interès.
DocType: Timesheet,Employee Detail,Detall dels empleats
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py,Set warehouse for Procedure {0} ,Estableix el magatzem per al procediment {0}
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,Guardian1 ID de correu electrònic
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,Error: {0} és un camp obligatori
apps/erpnext/erpnext/config/website.py,Settings for website homepage,Ajustos per a la pàgina d'inici pàgina web
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} està en espera fins a {1}
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},Les RFQ no estan permeses per {0} a causa d'un quadre de comandament de peu de {1}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,{0} Coupon used are {1}. Allowed quantity is exhausted,{0} El cupó utilitzat són {1}. La quantitat permesa s’esgota
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Voleu enviar la sol·licitud de material
DocType: Job Offer,Awaiting Response,Espera de la resposta
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py,Please select the assessment group other than 'All Assessment Groups',"Si us plau, seleccioneu el grup d'avaluació que no sigui 'Tots els grups d'avaluació'"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Fila {0}: es requereix centre de costos per a un element {1}
DocType: Training Event Employee,Optional,Opcional
DocType: Salary Slip,Earning & Deduction,Guanyar i Deducció
DocType: Agriculture Analysis Criteria,Water Analysis,Anàlisi de l'aigua
DocType: Price List,Price Not UOM Dependent,Preu no dependent de UOM
apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,S'han creat {0} variants.
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Ja existeix un acord de nivell de servei per defecte.
DocType: Quality Objective,Quality Objective,Objectiu de qualitat
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Optional. This setting will be used to filter in various transactions.,Opcional. Aquest ajust s'utilitza per filtrar en diverses transaccions.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Negative Valuation Rate is not allowed,No es permeten els ràtios de valoració negatius
DocType: Holiday List,Weekly Off,Setmanal Off
apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js,Reload Linked Analysis,Torneu a carregar l'anàlisi enllaçat
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Per exemple, 2012, 2012-13"
DocType: Purchase Order,Purchase Order Pricing Rule,Regla de preus de compra de comandes
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),Compte de guanys / pèrdues provisional (Crèdit)
DocType: Sales Invoice,Return Against Sales Invoice,Retorn Contra Vendes Factura
apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py,No record found,No s'ha trobat registre
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Scrapped Asset,Cost d'Actius Scrapped
DocType: Employee Checkin,OUT,SORTIDA
apps/erpnext/erpnext/controllers/stock_controller.py,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Centre de Cost és obligatori per l'article {2}
DocType: Vehicle,Policy No,sense política
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get Items from Product Bundle,Obtenir elements del paquet del producte
apps/erpnext/erpnext/config/hr.py,Employee Lifecycle,Cicle de vida dels empleats
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Assistència Des de la data i Assistència a la data és obligatori
apps/erpnext/erpnext/controllers/buying_controller.py,Please enter 'Is Subcontracted' as Yes or No,"Si us plau, introdueixi 'subcontractació' com Sí o No"
DocType: Item,Default Purchase Unit of Measure,Unitat de compra predeterminada de la mesura
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication Date,Darrera data de Comunicació
DocType: Clinical Procedure Item,Clinical Procedure Item,Article del procediment clínic
DocType: Sales Team,Contact No.,Número de Contacte
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,L’adreça de facturació és la mateixa que l’adreça d’enviament
DocType: Bank Reconciliation,Payment Entries,Les entrades de pagament
DocType: Location,Latitude,Latitude
DocType: Work Order,Scrap Warehouse,Magatzem de ferralla
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Es necessita un magatzem a la fila No {0}, definiu el magatzem predeterminat per a l'element {1} per a l'empresa {2}"
DocType: Work Order,Check if material transfer entry is not required,Comproveu si no es requereix l'entrada de transferència de material
DocType: Program Enrollment Tool,Get Students From,Rep estudiants de
apps/erpnext/erpnext/config/help.py,Publish Items on Website,Publicar articles per pàgina web
apps/erpnext/erpnext/utilities/activation.py,Group your students in batches,Agrupar seus estudiants en lots
apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be greater than unadjusted amount,La quantitat assignada no pot ser superior a la quantitat no ajustada
apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,Cal cancel·lar o completar l'estat
DocType: Sales Invoice,Terms and Conditions Details,Termes i Condicions Detalls
DocType: Sales Invoice,Sales Taxes and Charges Template,Impostos i càrrecs de venda de plantilla
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Total (Credit),Total (de crèdit)
DocType: Repayment Schedule,Payment Date,Data de pagament
apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch Qty,Nou lot Quantitat
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Apparel & Accessories,Roba i Accessoris
apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,La quantitat d’element no pot ser zero
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Could not solve weighted score function. Make sure the formula is valid.,No s'ha pogut resoldre la funció de puntuació ponderada. Assegureu-vos que la fórmula sigui vàlida.
DocType: Invoice Discounting,Loan Period (Days),Període de préstec (dies)
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,Els articles de la comanda de compra no s'han rebut a temps
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Number of Order,Número d'ordre
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner que apareixerà a la part superior de la llista de productes.
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Especifica les condicions d'enviament per calcular l'import del transport
DocType: Program Enrollment,Institute's Bus,Bus de l'Institut
DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Paper deixa forjar congelats Comptes i editar les entrades congelades
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,"No es pot convertir de centres de cost per al llibre major, ja que té nodes secundaris"
DocType: Production Plan,Total Planned Qty,Total de quantitats planificades
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,Les transaccions ja s'han recuperat de l'estat
DocType: Material Request Plan Item,Required Quantity,Quantitat necessària
DocType: Lab Test Template,Lab Test Template,Plantilla de prova de laboratori
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},El període de comptabilitat es superposa amb {0}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Comissió de Vendes
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Fila # {0}: l'element {1} no pot ser presentat, el que ja és {2}"
DocType: Purchase Order Item,Expected Delivery Date,Data de lliurament esperada
DocType: Restaurant Order Entry,Restaurant Order Entry,Entrada de comanda de restaurant
apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Dèbit i Crèdit no és igual per a {0} # {1}. La diferència és {2}.
DocType: Clinical Procedure Item,Invoice Separately as Consumables,Factura per separat com a consumibles
DocType: Budget,Control Action,Acció de control
DocType: Asset Maintenance Task,Assign To Name,Assigna al nom
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open Item {0},Obrir element {0}
DocType: Asset Finance Book,Written Down Value,Valor escrit per sota
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Sales Invoice {0} must be cancelled before cancelling this Sales Order,La factura {0} ha de ser cancel·lada abans de cancel·lar aquesta comanda de vendes
DocType: Clinical Procedure,Age,Edat
DocType: Sales Invoice Timesheet,Billing Amount,Facturació Monto
DocType: Cash Flow Mapping,Select Maximum Of 1,Seleccioneu un màxim de 1
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Quantitat no vàlid per a l'aricle {0}. Quantitat ha de ser major que 0.
DocType: Company,Default Employee Advance Account,Compte anticipat d'empleats per defecte
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Element de cerca (Ctrl + i)
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be deleted,Un compte amb transaccions no es pot eliminar
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0}: job card not found for the operation {1},Ordre de treball {0}: no s'ha trobat la targeta de treball per a l'operació {1}
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Seleccioneu aquesta opció si voleu obligar l'usuari a seleccionar una sèrie abans de desar. No hi haurà cap valor per defecte si marca aquesta.
apps/erpnext/erpnext/stock/get_item_details.py,No Item with Serial No {0},No Element amb Serial No {0}
DocType: Pricing Rule Detail,Child Docname,Nom del document fill
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,New Customer Revenue,Nous ingressos al Client
apps/erpnext/erpnext/config/support.py,Service Level.,Nivell de servei.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Travel Expenses,Despeses de viatge
DocType: Maintenance Visit,Breakdown,Breakdown
DocType: Travel Itinerary,Vegetarian,Vegetariana
DocType: Patient Encounter,Encounter Date,Data de trobada
apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,Compte: {0} amb la divisa: {1} no es pot seleccionar
DocType: Bank Statement Transaction Settings Item,Bank Data,Dades bancàries
DocType: Purchase Receipt Item,Sample Quantity,Quantitat de mostra
DocType: Bank Guarantee,Name of Beneficiary,Nom del beneficiari
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Actualitza el cost de la BOM automàticament mitjançant Scheduler, en funció de la taxa de valoració / tarifa de preu més recent / la darrera tarifa de compra de matèries primeres."
DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
,BOM Items and Scraps,Elements BOM i restes
DocType: Bank Reconciliation Detail,Cheque Date,Data Xec
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},Compte {0}: el compte Pare {1} no pertany a la companyia: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Eliminat correctament totes les transaccions relacionades amb aquesta empresa!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As on Date,Com en la data
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,L’entrada de pagament seleccionada s’hauria d’enllaçar amb una transacció bancària creditora
DocType: POS Closing Voucher,Amount in Custody,Import en custòdia
apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,La política de contrasenya no pot contenir espais ni guionets simultanis. El format es reestructurarà automàticament
DocType: Quotation Item,Planning,Planificació
DocType: Salary Component,Depends on Payment Days,Depèn dels dies de pagament
DocType: Contract,Signee,Signat
DocType: Share Balance,Issued,Emès
DocType: Loan,Repayment Start Date,Data d'inici del reemborsament
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Activitat de l'estudiant
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py,Supplier Id,Identificador de Proveïdor
DocType: Payment Request,Payment Gateway Details,Passarel·la de Pagaments detalls
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,Quantitat ha de ser més gran que 0
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Es requereixen lloses de descompte per preu o producte
DocType: Journal Entry,Cash Entry,Entrada Efectiu
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js,Child nodes can be only created under 'Group' type nodes,Els nodes fills només poden ser creats sota els nodes de tipus "grup"
DocType: Attendance Request,Half Day Date,Medi Dia Data
DocType: Academic Year,Academic Year Name,Nom Any Acadèmic
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} no està permès transaccionar amb {1}. Canvieu la companyia.
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_sub_category/employee_tax_exemption_sub_category.py,Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},La quantitat màxima d'exempció no pot ser superior a la quantitat màxima d'exempció {0} de la categoria d'exempció fiscal {1}
DocType: Sales Partner,Contact Desc,Descripció del Contacte
DocType: Email Digest,Send regular summary reports via Email.,Enviar informes periòdics resumits per correu electrònic.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default account in Expense Claim Type {0},"Si us plau, estableix per defecte en compte Tipus de Despeses {0}"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,nòmina per pagar
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Gestioneu la factura de cita enviada i cancel·lada automàticament per a la trobada de pacients
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,Afegiu targetes o seccions personalitzades a la pàgina principal
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,Abreviatura de l'empresa
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} does not exist,L'usuari {0} no existeix
DocType: Payment Term,Day(s) after invoice date,Dia (s) després de la data de la factura
apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement should be greater than Date of Incorporation,La data de començament hauria de ser superior a la data d'incorporació
DocType: Contract,Signed On,S'ha iniciat la sessió
DocType: Bank Account,Party Type,Tipus Partit
DocType: Discounted Invoice,Discounted Invoice,Factura amb descompte
DocType: Payment Schedule,Payment Schedule,Calendari de pagaments
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},No s'ha trobat cap empleat pel valor de camp de l'empleat indicat. '{}': {}
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Entry already exists,Entrada de pagament ja existeix
DocType: Course Content,Quiz,Test
DocType: Subscription,Trial Period End Date,Període de prova Data de finalització
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,No distribuïdor oficial autoritzat des {0} excedeix els límits
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,Comenceu a introduir dades des d'aquí:
DocType: Serial No,Asset Status,Estat d'actius
DocType: Sales Invoice,Over Dimensional Cargo (ODC),Càrrec a gran dimensió (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Taula de restaurants
DocType: Hotel Room,Hotel Manager,Gerent d'hotel
apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,Crea lot lot d’estudiants
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Set Tax Rule for shopping cart,Estableixi la regla fiscal de carret de la compra
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.py,There are no vacancies under staffing plan {0},No hi ha places vacants en el pla de personal {0}
DocType: Purchase Invoice,Taxes and Charges Added,Impostos i càrregues afegides
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,La fila de depreciació {0}: la següent data de la depreciació no pot ser abans de la data d'ús disponible
,Sales Funnel,Sales Funnel
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Abreviatura és obligatori
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,El compte bancari {0} ja existeix i no es pot tornar a crear
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} és obligatori. És posiible que el registre de Canvi de Divises no s'ha creat per al canvi de {1} a {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Staffing Plan {0} already exist for designation {1},El pla de plantilla {0} ja existeix per a la designació {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,Tax Template is mandatory.,Plantilla d'impostos és obligatori.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Goods are already received against the outward entry {0},Les mercaderies ja es reben amb l'entrada exterior {0}
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,Últim número
apps/erpnext/erpnext/regional/india/utils.py,House rented dates required for exemption calculation,Data de lloguer de casa necessària per al càlcul d'exempció
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Si desactivat, "en les paraules de camp no serà visible en qualsevol transacció"
DocType: Quality Review Table,Quality Review Table,Taula de revisió de la qualitat
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,This action will stop future billing. Are you sure you want to cancel this subscription?,Aquesta acció aturarà la facturació futura. Estàs segur que vols cancel·lar aquesta subscripció?
DocType: Serial No,Distinct unit of an Item,Unitat diferent d'un article
DocType: Supplier Scorecard Criteria,Criteria Name,Nom del criteri
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.js,Please set Company,Si us plau ajust l'empresa
DocType: Procedure Prescription,Procedure Created,Procediment creat
DocType: Pricing Rule,Buying,Compra
apps/erpnext/erpnext/config/agriculture.py,Diseases & Fertilizers,Malalties i fertilitzants
DocType: HR Settings,Employee Records to be created by,Registres d'empleats a ser creats per
DocType: Inpatient Record,AB Negative,AB negatiu
DocType: POS Profile,Apply Discount On,Aplicar de descompte en les
DocType: Member,Membership Type,Tipus de pertinença
apps/erpnext/erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py,The difference between from time and To Time must be a multiple of Appointment,La diferència entre el temps i el Temps ha de ser un múltiple de cites
apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},Barcode {0} ja utilitzat en el punt {1}
DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,El temps abans de l'hora de finalització del torn quan es fa el check-out és precoç (en pocs minuts).
apps/erpnext/erpnext/config/selling.py,Rules for adding shipping costs.,Regles per afegir les despeses d'enviament.
DocType: Hotel Room,Extra Bed Capacity,Capacitat de llit supletori
DocType: Import Supplier Invoice,Click on Import Invoices button once the zip file has been attached to the document. Any errors related to processing will be shown in the Error Log.,Feu clic al botó Importa factures un cop s'hagi unit el fitxer zip al document. Tots els errors relacionats amb el processament es mostraran al registre d’errors.
DocType: Bank Account,Integration ID,ID d'integració
DocType: Purchase Invoice,Reason For Putting On Hold,Motiu per posar-los en espera
DocType: Employee,Personal Email,Email Personal
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Variància total
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Si està activat, el sistema comptabilitza els assentaments comptables per a l'inventari automàticament."
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,L'assistència per a l'empleat {0} ja està marcat per al dia d'avui
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'","en minuts
Actualitzat a través de 'Hora de registre'"
DocType: Customer,From Lead,De client potencial
DocType: Amazon MWS Settings,Synch Orders,Ordres de sincronització
apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,Comandes llançades per a la producció.
apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Fiscal Year...,Seleccioneu l'Any Fiscal ...
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS perfil requerit per fer l'entrada POS
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Els punts de fidelització es calcularan a partir del fet gastat (a través de la factura de vendes), segons el factor de recollida esmentat."
DocType: Program Enrollment Tool,Enroll Students,inscriure els estudiants
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Almenys un magatzem és obligatori
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Configurar camps d'elements com UOM, grup d'elements, descripció i número d'hores."
DocType: Certification Application,Certification Status,Estat de certificació
apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Aquest Acord de nivell de servei és específic per al client {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} contra factura Vendes {1}
DocType: Antibiotic,Laboratory User,Usuari del laboratori
DocType: Request for Quotation Item,Project Name,Nom del projecte
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,Definiu l'adreça del client
DocType: Customer,Mention if non-standard receivable account,Esmenteu si compta per cobrar no estàndard
DocType: Bank,Plaid Access Token,Fitxa d'accés a escoces
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,Afegiu els beneficis restants {0} a qualsevol dels components existents
DocType: Journal Entry Account,If Income or Expense,Si ingressos o despeses
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},El Voucher de cloenda POS existeix al voltant de {0} entre la data {1} i {2}
DocType: Bank Statement Transaction Entry,Matching Invoices,Combinació de factures
DocType: Work Order,Required Items,elements necessaris
DocType: Stock Ledger Entry,Stock Value Difference,Diferència del valor d'estoc
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Item Row {0}: {1} {2} does not exist in above '{1}' table,L'element fila {0}: {1} {2} no existeix a la taula superior de '{1}'
DocType: Disease,Treatment Task,Tasca del tractament
DocType: Payment Order Reference,Bank Account Details,Detalls del compte bancari
DocType: Purchase Order Item,Blanket Order,Ordre de manta
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,La quantitat de reemborsament ha de ser superior a
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,Actius per impostos
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,Seient {0} no té compte {1} o ja compara amb un altre bo
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leaves must be allocated in multiples of 0.5,"Les fulles han de ser assignats en múltiples de 0,5"
DocType: Work Order,Operation Cost,Cost d'operació
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Identificació de fabricants de decisions
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Outstanding Amt,Excel·lent Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Establir Grup d'articles per aquest venedor.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Congela els estocs més vells de [dies]
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Si dos o més regles de preus es troben basats en les condicions anteriors, s'aplica Prioritat. La prioritat és un nombre entre 0 a 20 mentre que el valor per defecte és zero (en blanc). Un nombre més alt significa que va a prevaler si hi ha diverses regles de preus amb mateixes condicions."
apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,Any fiscal: {0} no existeix
DocType: Currency Exchange,To Currency,Per moneda
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Deixi els següents usuaris per aprovar sol·licituds de llicència per a diversos dies de bloc.
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Lifecycle,Cicle de vida
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Payment Document Type,Tipus de document de pagament
apps/erpnext/erpnext/controllers/selling_controller.py,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},tarifa per a la venda d'element {0} és més baix que el seu {1}. tipus venedor ha de tenir una antiguitat {2}
DocType: Designation Skill,Skill,Habilitat
DocType: Subscription,Taxes,Impostos
DocType: Purchase Invoice Item,Weight Per Unit,Pes per unitat
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,A càrrec i no lliurats
DocType: QuickBooks Migrator,Default Cost Center,Centre de cost predeterminat
apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,Canviar els filtres
DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Variable del quadre de comandament del proveïdor
DocType: Shift Type,Working Hours Threshold for Half Day,Llindar d’hores laborals per a mig dia
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Creeu un rebut de compra o una factura de compra per a l'element {0}
DocType: Maintenance Visit,Customer Feedback,Comentaris del client
DocType: Account,Expense,Despesa
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,Els resultats no pot ser més gran que puntuació màxim
DocType: Support Search Source,Source Type,Tipus de font
DocType: Course Content,Course Content,Contingut del curs
DocType: Item Attribute,From Range,De Gamma
DocType: BOM,Set rate of sub-assembly item based on BOM,Estableix el tipus d'element de subconjunt basat en BOM
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in formula or condition: {0},Error de sintaxi en la fórmula o condició: {0}
apps/erpnext/erpnext/stock/utils.py,Item {0} ignored since it is not a stock item,Article {0} ignorat ja que no és un article d'estoc
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Per no aplicar la Regla de preus en una transacció en particular, totes les normes sobre tarifes aplicables han de ser desactivats."
DocType: Payment Term,Day(s) after the end of the invoice month,Dia (s) després del final del mes de la factura
DocType: Assessment Group,Parent Assessment Group,Pares Grup d'Avaluació
DocType: Employee Checkin,Shift Actual End,Maj final final
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,The 'From Package No.' field must neither be empty nor it's value less than 1.,El "Des del paquet" el camp no ha d'estar buit ni el valor és inferior a 1.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},L'assistent sanitari no està disponible a {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Voucher No, if grouped by Voucher","Can not filter based on Voucher No, if grouped by Voucher"
DocType: Quality Inspection,Incoming,Entrant
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,Es creen plantilles d'impostos predeterminades per a vendes i compra.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py,Assessment Result record {0} already exists.,El registre del resultat de l'avaluació {0} ja existeix.
DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Exemple: ABCD. #####. Si s'estableix la sèrie i el lot no es menciona en les transaccions, es crearà un nombre automàtic de lot en funció d'aquesta sèrie. Si sempre voleu esmentar explícitament No per a aquest element, deixeu-lo en blanc. Nota: aquesta configuració tindrà prioritat sobre el Prefix de la sèrie de noms a la configuració de valors."
apps/erpnext/erpnext/controllers/buying_controller.py,Assets not created for <b>{0}</b>. You will have to create asset manually.,Actius no creats per a <b>{0}</b> . Haureu de crear actius manualment.
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Si us plau ajust empresa de filtres en blanc si és Agrupa per 'empresa'
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Data d'entrada no pot ser data futura
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Fila # {0}: Nombre de sèrie {1} no coincideix amb {2} {3}
DocType: Stock Entry,Target Warehouse Address,Adreça de destinació de magatzem
DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,El temps abans de l'hora d'inici del torn durant el qual es preveu el registre d'entrada dels empleats per assistència.
,Daily Work Summary Replies,Resum del treball diari Respostes
DocType: Delivery Trip,Calculate Estimated Arrival Times,Calcular els temps estimats d'arribada
apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} can only be updated via Stock Transactions,El compte: {0} només pot ser actualitzat a través de transaccions d'estoc
DocType: Student Group Creation Tool,Get Courses,obtenir Cursos
DocType: Employee,Health Insurance Provider,Proveïdor d'assegurances de salut
DocType: Service Level,Holiday List (ignored during SLA calculation),Llista de vacances (ignorada durant el càlcul de SLA)
DocType: Products Settings,Show Availability Status,Mostra l'estat de disponibilitat
DocType: Purchase Receipt,Return Against Purchase Receipt,Retorn Contra Compra Rebut
DocType: Water Analysis,Person Responsible,Persona Responsable
DocType: Request for Quotation Item,Request for Quotation Item,Sol·licitud de Cotització d'articles
DocType: Purchase Order,To Bill,Per Bill
DocType: Material Request,% Ordered,Demanem%
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Per grup d'alumnes basat curs, aquest serà validat per cada estudiant dels cursos matriculats en el Programa d'Inscripció."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Column must be blank,L'Article {0} no està configurat per números de sèrie. La columna ha d'estar en blanc
apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,"Si el mode de transport és per carretera, no és necessari identificar el número de transport GST o el vehicle"
DocType: Accounts Settings,Accounts Settings,Ajustaments de comptabilitat
DocType: Loyalty Program,Customer Territory,Territori de clients
DocType: Email Digest,Sales Orders to Deliver,Comandes de vendes a lliurar
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Number of new Account, it will be included in the account name as a prefix","Nombre de compte nou, s'inclourà al nom del compte com a prefix"
DocType: Maintenance Team Member,Team Member,Membre de l'equip
DocType: GSTR 3B Report,Invoices with no Place Of Supply,Factures sense lloc de subministrament
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,No Result to submit,Cap resultat per enviar
DocType: Customer,Sales Partner and Commission,Soci de vendes i de la Comissió
DocType: Loan,Rate of Interest (%) / Year,Taxa d'interès (%) / Any
,Project Quantity,projecte Quantitat
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Total d'{0} per a tots els elements és zero, pot ser que vostè ha de canviar a "Distribuir els càrrecs basats en '"
apps/erpnext/erpnext/hr/utils.py,To date can not be less than from date,Fins a la data no pot ser inferior a la data
DocType: Opportunity,To Discuss,Per Discutir
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,{0} unitats de {1} necessària en {2} per completar aquesta transacció.
DocType: Loan Type,Rate of Interest (%) Yearly,Taxa d'interès (%) anual
apps/erpnext/erpnext/config/quality_management.py,Quality Goal.,Objectiu de qualitat.
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},La ubicació d'origen és obligatòria per a l'actiu {0}
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py,Price List {0} is disabled or does not exist,El preu de llista {0} està desactivat o no existeix
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,Forma de pagament es requereix per fer un pagament
DocType: Task,Pending Review,Pendent de Revisió
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Editeu a la pàgina completa per obtenir més opcions com a actius, números de sèrie, lots, etc."
DocType: Leave Type,Maximum Continuous Days Applicable,Dies continus màxims aplicables
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Range 4 de la criança
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Batch {2},{0} - {1} no està inscrit en el Lot {2}
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,"Asset {0} cannot be scrapped, as it is already {1}","Actius {0} no pot ser rebutjada, com ja ho és {1}"
DocType: Warehouse,Warehouse Type,Tipus de magatzem
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Fila {0}: Divisa de la llista de materials # {1} ha de ser igual a la moneda seleccionada {2}
DocType: Journal Entry Account,Exchange Rate,Tipus De Canvi
DocType: Patient,Additional information regarding the patient,Informació addicional sobre el pacient
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Comanda de client {0} no es presenta
DocType: Homepage,Tag Line,tag Line
DocType: Fee Component,Fee Component,Quota de components
apps/erpnext/erpnext/config/hr.py,Fleet Management,Gestió de Flotes
apps/erpnext/erpnext/config/agriculture.py,Crops & Lands,Cultius i Terres
DocType: Shift Type,Enable Exit Grace Period,Activa el període de gràcia de sortida
DocType: Cheque Print Template,Regular,regular
DocType: Fertilizer,Density (if liquid),Densitat (si és líquid)
apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,Coeficient de ponderació total de tots els criteris d'avaluació ha de ser del 100%
DocType: Purchase Order Item,Last Purchase Rate,Darrera Compra Rate
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,Estoc no pot existir per al punt {0} ja té variants
DocType: Healthcare Practitioner,Mobile,Mòbil
DocType: Issue,Reset Service Level Agreement,Restableix el contracte de nivell de servei
,Sales Person-wise Transaction Summary,Resum de transaccions de vendes Persona-savi
DocType: Training Event,Contact Number,Nombre de contacte
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,El magatzem {0} no existeix
DocType: Cashier Closing,Custody,Custòdia
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Detall d'enviament de prova d'exempció d'impostos als empleats
DocType: Monthly Distribution,Monthly Distribution Percentages,Els percentatges de distribució mensuals
apps/erpnext/erpnext/stock/doctype/batch/batch.py,The selected item cannot have Batch,L'element seleccionat no pot tenir per lots
DocType: Delivery Note,% of materials delivered against this Delivery Note,% de materials lliurats d'aquesta Nota de Lliurament
DocType: Asset Maintenance Log,Has Certificate,Té un certificat
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Comproveu si Asset requereix manteniment preventiu o calibratge
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,L'abreviatura de l'empresa no pot tenir més de 5 caràcters
,Work Order Stock Report,Informe d'accions de la comanda de treball
DocType: Purchase Receipt,Auto Repeat Detail,Detall automàtic de repetició
DocType: Assessment Result Tool,Assessment Result Tool,Eina resultat de l'avaluació
apps/erpnext/erpnext/education/doctype/instructor/instructor.js,As Supervisor,Com a supervisor
DocType: Leave Policy Detail,Leave Policy Detail,Deixeu el detall de la política
DocType: BOM Scrap Item,BOM Scrap Item,La llista de materials de ferralla d'articles
apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,comandes presentats no es poden eliminar
DocType: Leave Control Panel,Department (optional),Departament (opcional)
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo del compte ja en dèbit, no se li permet establir ""El balanç ha de ser"" com ""crèdit"""
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.
","Si {0} {1} val la pena l’element <b>{2}</b> , s’aplicarà l’esquema <b>{3}</b> a l’ítem."
DocType: Customer Feedback,Quality Management,Gestió de la Qualitat
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} has been disabled,Element {0} ha estat desactivat
DocType: Project,Total Billable Amount (via Timesheets),Import total facturat (mitjançant fulls de temps)
DocType: Agriculture Task,Previous Business Day,Dia laborable anterior
DocType: Loan,Repay Fixed Amount per Period,Pagar una quantitat fixa per Període
DocType: Employee,Health Insurance No,Assegurança de Salut No
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Introduïu la quantitat d'articles per {0}
DocType: Quality Procedure,Processes,Processos
DocType: Shift Type,First Check-in and Last Check-out,Primera entrada i darrera sortida
apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Import total impost
DocType: Employee External Work History,Employee External Work History,Historial de treball d'Empleat extern
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,S'ha creat la targeta de treball {0}
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,S’aplicaran les condicions sobre tots els ítems seleccionats combinats.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,Els objectius no poden estar buits
DocType: Item Group,Parent Item Group,Grup d'articles pare
DocType: Appointment Type,Appointment Type,Tipus de cita
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,{0} for {1},{0} de {1}
DocType: Healthcare Settings,Valid number of days,Nombre de dies vàlid
apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,Centres de costos
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Restart Subscription,Reinicia la subscripció
DocType: Linked Plant Analysis,Linked Plant Analysis,Anàlisi de plantes enllaçades
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Transporter ID,Identificador del transportista
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Value Proposition,Proposició de valor
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Equivalència a la qual la divisa del proveïdor es converteixen a la moneda base de la companyia
DocType: Purchase Invoice Item,Service End Date,Data de finalització del servei
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},Fila # {0}: conflictes Timings amb fila {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Permetre zero taxa de valorització
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,La part de facturació combinada ha de ser igual al 100%
DocType: Item Default,Default Expense Account,Compte de Despeses predeterminat
DocType: GST Account,CGST Account,Compte CGST
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,Estudiant ID de correu electrònic
DocType: Employee,Notice (days),Avís (dies)
DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Factures de vals de tancament de punt de venda
DocType: Tax Rule,Sales Tax Template,Plantilla d'Impost a les Vendes
DocType: Special Test Template,Special Test Template,Plantilla de prova especial
DocType: Account,Stock Adjustment,Ajust d'estoc
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Default Activity Cost exists for Activity Type - {0},Hi Cost per defecte per al tipus d'activitat Activitat - {0}
DocType: Work Order,Planned Operating Cost,Planejat Cost de funcionament
DocType: Academic Term,Term Start Date,Termini Data d'Inici
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,L'autenticació ha fallat
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Importeu la factura de vendes de Shopify si el pagament està marcat
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Comte del OPP
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Tant la data d'inici del període de prova com la data de finalització del període de prova s'han d'establir
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Tarifa mitjana
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,L'import total del pagament en el calendari de pagaments ha de ser igual a Grand / Rounded Total
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","L'element subministrat pel client" no pot tenir un percentatge de valoració
DocType: Subscription Plan Detail,Plan,Pla
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Equilibri extracte bancari segons Comptabilitat General
DocType: Job Applicant,Applicant Name,Nom del sol·licitant
DocType: Authorization Rule,Customer / Item Name,Client / Nom de l'article
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
Note: BOM = Bill of Materials","Grup Global de l'** ** Els productes que en un altre article ** **. Això és útil si vostè està empaquetant unes determinades Articles ** ** en un paquet i mantenir un balanç dels ** Els productes envasats ** i no l'agregat ** ** Article. El paquet ** ** Article tindrà "És l'arxiu d'articles" com "No" i "És article de vendes" com "Sí". Per exemple: Si vostè està venent ordinadors portàtils i motxilles per separat i tenen un preu especial si el client compra a la vegada, llavors l'ordinador portàtil + Motxilla serà un nou paquet de productes d'articles. Nota: BOM = Llista de materials"
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No is mandatory for Item {0},Nombre de sèrie és obligatòria per Punt {0}
DocType: Website Attribute,Attribute,Atribut
DocType: Staffing Plan Detail,Current Count,Compte corrent
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Please specify from/to range,"Si us plau, especifiqui des de / fins oscil·lar"
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Opening {0} Invoice created,S'ha creat la factura {0}
DocType: Serial No,Under AMC,Sota AMC
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,La taxa de valorització de l'article es torna a calcular tenint en compte landed cost voucher amount
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,Ajustos predeterminats per a les transaccions de venda
DocType: Guardian,Guardian Of ,El guarda de
DocType: Grading Scale Interval,Threshold,Llindar
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Filter Employees By (Optional),Filtra els empleats per (opcional)
DocType: Purchase Invoice,Debit Note Issued,Nota de dèbit Publicat
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,"Search by item code, serial number, batch no or barcode","Cerca per codi d'article, número de sèrie, no per lots o codi de barres"
DocType: Shift Type,Last Sync of Checkin,Última sincronització de registre
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Add a new address,Afegeix una nova adreça
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,{0} actiu no es pot transferir
DocType: Hotel Room Pricing,Hotel Room Pricing,Preus de l'habitació de l'hotel
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","No es pot marcar el registre hospitalari descarregat, hi ha factures no facturades {0}"
DocType: Subscription,Days Until Due,Dies fins a vençuts
apps/erpnext/erpnext/stock/doctype/item/item.js,This Item is a Variant of {0} (Template).,Aquest article és una variant de {0} (plantilla).
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Per grup d'alumnes amb base de lots, el lot dels estudiants serà vàlida per a tots els estudiants de la inscripció en el programa."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,El Magatzem no es pot eliminar perquè hi ha entrades al llibre major d'existències d'aquest magatzem.
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee: ,"L'estat de l'empleat no es pot configurar com a "esquerre", ja que els empleats següents estan informant actualment amb aquest empleat:"
DocType: Journal Entry Account,Loan,Préstec
DocType: Expense Claim Advance,Expense Claim Advance,Avançament de la reclamació de despeses
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,Gerent De Projecte
,Quoted Item Comparison,Citat article Comparació
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Overlap in scoring between {0} and {1},Superposició entre puntuació entre {0} i {1}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Max discount allowed for item: {0} is {1}%,Descompte màxim permès per l'article: {0} és {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,El valor net d'actius com a
DocType: Crop,Produce,Produir
DocType: Hotel Settings,Default Taxes and Charges,Impostos i Càrrecs per defecte
DocType: Account,Receivable,Compte per cobrar
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Fila # {0}: No es permet canviar de proveïdors com l'Ordre de Compra ja existeix
DocType: Stock Entry,Material Consumption for Manufacture,Consum de material per a la fabricació
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol al que es permet presentar les transaccions que excedeixin els límits de crèdit establerts.
DocType: Production Plan,Select Items to Manufacture,Seleccionar articles a Fabricació
DocType: Delivery Stop,Delivery Stop,Parada de lliurament
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Master data syncing, it might take some time","Mestre sincronització de dades, que podria portar el seu temps"
DocType: Material Request Plan Item,Material Issue,Material Issue
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Free item not set in the pricing rule {0},Element gratuït no definit a la regla de preus {0}
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Employee {0} does not belongs to the company {1},L'empleat {0} no pertany a l'empresa {1}
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Declaració fiscal duplicada de {0} per al període {1}
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py,From Time cannot be greater than To Time.,Des del temps no pot ser més gran que en tant.
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Do you want to notify all the customers by email?,Vols notificar a tots els clients per correu electrònic?
DocType: Subscription Plan,Billing Interval,Interval de facturació
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Motion Picture & Video,Cinema i vídeo
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,La fila {0}: {1} ha de ser superior a 0
DocType: Assessment Criteria,Assessment Criteria Group,Criteris d'avaluació del Grup
DocType: Healthcare Settings,Patient Name By,Nom del pacient mitjançant
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Accrual Journal Entry for salaries from {0} to {1},Salari de la publicació de la periodificació de {0} a {1}
DocType: Sales Invoice Item,Enable Deferred Revenue,Activa els ingressos diferits
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},L'obertura de la depreciació acumulada ha de ser inferior a igual a {0}
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Si us plau entra el rol d'aprovació o l'usuari aprovador
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Ja existeix un contracte de nivell de servei amb el tipus d'entitat {0} i l'entitat {1}.
DocType: Journal Entry,Write Off Entry,Escriu Off Entrada
DocType: BOM,Rate Of Materials Based On,Tarifa de materials basats en
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Si està habilitat, el camp acadèmic de camp serà obligatori en l'eina d'inscripció del programa."
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Values of exempt, nil rated and non-GST inward supplies","Valors dels subministraments interns exempts, no classificats i no GST"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,To Date should be within the Fiscal Year. Assuming To Date = {0},Per a la data ha d'estar dins de l'any fiscal. Suposant Per Data = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Aquí pot actualitzar l'alçada, el pes, al·lèrgies, problemes mèdics, etc."
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Creació de comptes ...
DocType: Leave Block List,Applies to Company,S'aplica a l'empresa
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot cancel because submitted Stock Entry {0} exists,No es pot cancel·lar perquè l'entrada d'estoc {0} ja ha estat Presentada
DocType: Loan,Disbursement Date,Data de desemborsament
DocType: Service Level Agreement,Agreement Details,Detalls de l'acord
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Start Date of Agreement can't be greater than or equal to End Date.,La data d’inici de l’acord no pot ser superior o igual a la data de finalització.
DocType: BOM Update Tool,Update latest price in all BOMs,Actualitzeu el preu més recent en totes les BOM
apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,To date needs to be before from date,"Fins a la data, ha de ser abans de la data"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the bank or lending institution before submittting.,Introduïu el nom del banc o de la institució creditícia abans de presentar-lo.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} s'ha de presentar
DocType: Company,Standard Working Hours,Horari de treball estàndard
DocType: Sales Order Item,For Production,Per Producció
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Saldo en compte de divises
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,Afegiu un compte d'obertura temporal al gràfic de comptes
DocType: Customer,Customer Primary Contact,Contacte principal del client
DocType: Bank Guarantee,Bank Account Info,Informació del compte bancari
DocType: Bank Guarantee,Bank Guarantee Type,Tipus de Garantia Bancària
DocType: Payment Schedule,Invoice Portion,Factura de la porció
,Asset Depreciations and Balances,Les depreciacions d'actius i saldos
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Suma {0} {1} transferit des {2} a {3}
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} no té un horari de pràctica de la salut. Afegiu-lo al mestre de pràctica mèdica
DocType: Sales Invoice,Get Advances Received,Obtenir les bestretes rebudes
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js,"To set this Fiscal Year as Default, click on 'Set as Default'","Per establir aquest any fiscal predeterminat, feu clic a ""Estableix com a predeterminat"""
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Amount of TDS Deducted,Import de TDS deduït
DocType: Production Plan,Include Subcontracted Items,Inclou articles subcontractats
DocType: Purchase Invoice,Input Service Distributor,Distribuïdor de servei d’entrada
apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,Hi ha la variant d'article {0} amb mateixos atributs
DocType: Loan,Repay from Salary,Pagar del seu sou
DocType: Exotel Settings,API Token,Títol API
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},Sol·licitant el pagament contra {0} {1} per la quantitat {2}
apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,Permet restablir l'Acord de nivell de servei des de la configuració de suport.
DocType: Pricing Rule,Margin Rate or Amount,Taxa de marge o Monto
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,'A Data' es requereix
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Actual Qty: Quantity available in the warehouse.,Actual Quantitat: Quantitat disponible al magatzem.
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generar albarans paquets que es lliuraran. S'utilitza per notificar el nombre de paquets, el contingut del paquet i el seu pes."
DocType: Sales Invoice Item,Sales Order Item,Sol·licitar Sales Item
DocType: Salary Slip,Payment Days,Dies de pagament
DocType: Stock Settings,Convert Item Description to Clean HTML,Converteix la descripció de l'element per netejar HTML
DocType: Patient,Dormant,latent
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Deducció d'impostos per a beneficis d'empleats no reclamats
DocType: Salary Slip,Total Interest Amount,Import total d'interès
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with child nodes cannot be converted to ledger,Magatzems amb nodes secundaris no poden ser convertits en llibre major
DocType: BOM,Manage cost of operations,Administrar cost de les operacions
apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,Cal seleccionar almenys un dels mòduls aplicables
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,grup d'articles duplicat trobat en la taula de grup d'articles
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Arbre de procediments de qualitat.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,"There's no Employee with Salary Structure: {0}. \
Assign {1} to an Employee to preview Salary Slip",No hi ha cap empleat amb l'estructura salarial: {0}. \ Assignar {1} a un empleat per visualitzar la sol·licitud de salari
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,Acció si es va superar el pressupost mensual acumulat a Actual
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Creeu una entrada de pagament separada contra la reclamació de beneficis
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Presència d'una febre (temperatura> 38,5 ° C / 101.3 ° F o temperatura sostinguda> 38 ° C / 100.4 ° F)"
DocType: Customer,Sales Team Details,Detalls de l'Equip de Vendes
apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Eliminar de forma permanent?
DocType: Expense Claim,Total Claimed Amount,Suma total del Reclamat
apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Els possibles oportunitats de venda.
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} és un estat d’assistència no vàlid.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sick Leave,Baixa per malaltia
DocType: Email Digest,Email Digest,Butlletí per correu electrònic
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,"As raw materials projected quantity is more than required quantity, there is no need to create material request.
Still if you want to make material request, kindly enable <b>Ignore Existing Projected Quantity</b> checkbox","Com que la quantitat projectada de matèries primeres és superior a la quantitat necessària, no és necessari crear cap sol·licitud de material. Tot i així, si voleu fer sol·licitud de material, activeu la casella de selecció <b>Ignora la quantitat projectada existent</b>"
DocType: Delivery Note,Billing Address Name,Nom de l'adressa de facturació
,Item Delivery Date,Data de lliurament de l'article
DocType: Selling Settings,Sales Update Frequency,Freqüència d'actualització de vendes
DocType: Production Plan,Material Requested,Material sol·licitat
DocType: Warehouse,PIN,PIN
DocType: Bin,Reserved Qty for sub contract,Quant reservat per subcontractació
DocType: Patient Service Unit,Patinet Service Unit,Unitat de servei de patinatge
DocType: Sales Invoice,Base Change Amount (Company Currency),Base quantitat de canvi (moneda de l'empresa)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,No accounting entries for the following warehouses,No hi ha assentaments comptables per als següents magatzems
apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Només {0} en estoc per a l'element {1}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Credit Days cannot be a negative number,Els dies de crèdit no poden ser un nombre negatiu
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Carregueu una declaració
DocType: Purchase Invoice Item,Service Stop Date,Data de parada del servei
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Darrera Quantitat de l'ordre
DocType: Cash Flow Mapper,e.g Adjustments for:,"per exemple, ajustaments per a:"
apps/erpnext/erpnext/stock/doctype/item/item.py," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Retenció d'exemple es basa en lots, si us plau, comproveu que no reuneix cap mostra de l'element"
DocType: Task,Is Milestone,és Milestone
DocType: Certification Application,Yet to appear,Tot i així aparèixer
DocType: Delivery Stop,Email Sent To,Correu electrònic enviat a
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Salary Structure not found for employee {0} and date {1},No s'ha trobat l'estructura salarial per a l'empleat {0} i la data {1}
DocType: Job Card Item,Job Card Item,Article de la targeta de treball
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Permetre el centre de costos a l'entrada del compte de balanç
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,Combinar-se amb el compte existent
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Ja s'han transferit tots els ítems per a aquesta Ordre de treball.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Altres observacions, esforç notable que ha d'anar en els registres."
DocType: Asset Maintenance,Manufacturing User,Usuari de fabricació
DocType: Purchase Invoice,Raw Materials Supplied,Matèries primeres subministrades
DocType: Subscription Plan,Payment Plan,Pla de pagament
DocType: Bank Transaction,Series,Sèrie
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Currency of the price list {0} must be {1} or {2},La moneda de la llista de preus {0} ha de ser {1} o {2}
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Activeu aquesta opció per habilitar una rutina de sincronització diària programada a través del programador
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Multiple,Crea diversos
,Itemwise Recommended Reorder Level,Nivell d'articles recomanat per a tornar a passar comanda
apps/erpnext/erpnext/hr/utils.py,Employee {0} of grade {1} have no default leave policy,L'empleat {0} del grau {1} no té una política d'abandonament predeterminat
DocType: Salary Detail,Salary Detail,Detall de sous
DocType: Email Digest,New Purchase Invoice,Nova factura de compra
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Seleccioneu {0} primer
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,Menys que Quantitat
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","En el cas del programa de diversos nivells, els clients seran assignats automàticament al nivell corresponent segons el seu gastat"
DocType: Appointment Type,Physician,Metge
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} has expired.,Lot {0} de {1} article ha expirat.
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","El preu de l'element apareix diverses vegades segons la llista de preus, proveïdor / client, moneda, element, UOM, quantia i dates."
DocType: Sales Invoice,Commission,Comissió
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) no pot ser major que la quantitat planificada ({2}) a l'Ordre de Treball {3}
DocType: Certification Application,Name of Applicant,Nom del sol · licitant
apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,Full de temps per a la fabricació.
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,No es poden canviar les propietats de variants després de la transacció d'accions. Haureu de fer un nou element per fer-ho.
apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,Mandat de SEPA GoCardless
DocType: Healthcare Practitioner,Charges,Càrrecs
DocType: Production Plan,Get Items For Work Order,Obtenir articles per a l'ordre de treball
DocType: Lab Test Template,Descriptive,Descriptiva
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Magatzem no trobat al sistema
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Month's Summary,Resum d'aquest Mes
DocType: Quality Inspection Reading,Quality Inspection Reading,Qualitat de Lectura d'Inspecció
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Bloqueja els estocs més antics que' ha de ser menor de %d dies.
DocType: Clinical Procedure Item,Actual Qty (at source/target),Actual Quantitat (en origen / destinació)
DocType: Item Customer Detail,Ref Code,Codi de Referència
DocType: Accounts Settings,Address used to determine Tax Category in transactions.,Adreça utilitzada per determinar la categoria d’impost en les transaccions.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Customer Group is Required in POS Profile,El Grup de clients es requereix en el perfil de POS
DocType: HR Settings,Payroll Settings,Ajustaments de Nòmines
DocType: Email Digest,New Purchase Orders,Noves ordres de compra
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Root no pot tenir un centre de costos pares
DocType: POS Closing Voucher,Expense Details,Detalls de Despeses
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Seleccioneu una marca ...
apps/erpnext/erpnext/public/js/setup_wizard.js,Non Profit (beta),Sense ànim de lucre (beta)
apps/erpnext/erpnext/portal/doctype/products_settings/products_settings.py,"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Filtre de camps de fila # {0}: el nom de camp <b>{1}</b> ha de ser del tipus "Enllaç" o "Taula multiSelect"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Accumulated Depreciation as on,La depreciació acumulada com a
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Operation Time must be greater than 0 for Operation {0},Temps de funcionament ha de ser major que 0 per a l'operació {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Retention Stock Entry already created or Sample Quantity not provided,Retenció d'existències ja creades o la quantitat de mostra no subministrada
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Charges are updated in Purchase Receipt against each item,Els càrrecs s'actualitzen amb els rebuts de compra contra cada un dels articles
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Els xecs i dipòsits esborren de forma incorrecta
DocType: Homepage Section Card,Homepage Section Card,Fitxa de la secció de la pàgina principal
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Compte {0}: No es pot assignar com compte principal
DocType: Purchase Invoice Item,Price List Rate,Preu de llista Rate
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Crear cites de clients
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,La data de parada del servei no pot ser després de la data de finalització del servei
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Mostra ""En estock"" o ""No en estoc"", basat en l'estoc disponible en aquest magatzem."
apps/erpnext/erpnext/config/manufacturing.py,Bill of Materials (BOM),Llista de materials (BOM)
DocType: Item,Average time taken by the supplier to deliver,Temps mitjà pel proveïdor per lliurar
apps/erpnext/erpnext/templates/emails/confirm_appointment.html,A new appointment has been created for you with {0},S'ha creat una cita nova amb {0}
DocType: Purchase Invoice,04-Correction in Invoice,04-Correcció en factura
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order already created for all items with BOM,Ordre de treball ja creada per a tots els articles amb BOM
DocType: Bank Account,Party Details,Party Details
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Informe de detalls de variants
DocType: Setup Progress Action,Setup Progress Action,Configuració de l'acció de progrés
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Buying Price List,Llista de preus de compra
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,Treure article si els càrrecs no és aplicable a aquest
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,Cancel·la la subscripció
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Maintenance Status as Completed or remove Completion Date,Seleccioneu Estat de manteniment com a finalitzat o suprimiu la data de finalització
DocType: Supplier,Default Payment Terms Template,Plantilla de condicions de pagament per defecte
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Transaction currency must be same as Payment Gateway currency,Moneda de la transacció ha de ser la mateixa que la moneda de pagament de porta d'enllaç
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,Processament d'elements i UOMs
apps/erpnext/erpnext/regional/italy/utils.py,Please set either the Tax ID or Fiscal Code on Company '%s',Configureu l'identificació fiscal o el codi fiscal a l'empresa "% s"
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Caràcters especials, excepte "-", "#", ".", "/", "{" I "}" no estan permesos en nomenar sèries"
DocType: Purchase Invoice Item,Is nil rated or exempted,Està nul o està exempt
DocType: Employee,Educational Qualification,Capacitació per a l'Educació
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Moneda per {0} ha de ser {1}
DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Assistir en una marca basada en la comprovació dels empleats per als empleats assignats a aquest torn.
DocType: Asset,Disposal Date,disposició Data
DocType: Service Level,Response and Resoution Time,Temps de resposta i reposició
apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},Fila {0}: Una entrada Reordenar ja existeix per aquest magatzem {1}
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Please enter the designation,Introduïu la designació
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,"Cannot declare as lost, because Quotation has been made.","No es pot declarar com perdut, perquè s'han fet ofertes"
apps/erpnext/erpnext/config/accounts.py,Tax Withholding rates to be applied on transactions.,Taxes de retenció d'impostos que s'aplicaran sobre les transaccions.
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Criteris de quadre de comandament de proveïdors
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Seleccioneu data d'inici i data de finalització per a l'article {0}
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Per descomptat és obligatori a la fila {0}
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Des de la data no pot ser superior a fins a la data
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,Fins a la data no pot ser anterior a partir de la data
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,Subministraments interiors no GST
DocType: Employee Group Table,Employee Group Table,Taula de grup d'empleats
DocType: Cash Flow Mapper,Section Footer,Peer de secció
apps/erpnext/erpnext/stock/doctype/item/item.js,Add / Edit Prices,Afegeix / Edita Preus
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,La promoció dels empleats no es pot enviar abans de la data de la promoció
DocType: Batch,Parent Batch,lots dels pares
DocType: Cheque Print Template,Cheque Print Template,Plantilla d'impressió de xecs
DocType: Salary Component,Is Flexible Benefit,És un benefici flexible
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,Gràfic de centres de cost
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,El nombre de dies després de la data de la factura ha passat abans de cancel·lar la subscripció o la subscripció de marca com a no remunerada
DocType: Clinical Procedure Template,Sample Collection,Col.lecció de mostres
,Requested Items To Be Ordered,Articles sol·licitats serà condemnada
DocType: Price List,Price List Name,nom de la llista de preus
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,e-Way Bill JSON només es pot generar a partir del document enviat
DocType: Blanket Order,Manufacturing,Fabricació
,Ordered Items To Be Delivered,Els articles demanats per ser lliurats
DocType: Account,Income,Ingressos
DocType: Industry Type,Industry Type,Tipus d'Indústria
apps/erpnext/erpnext/templates/includes/cart.js,Something went wrong!,Quelcom ha fallat!
DocType: Agriculture Analysis Criteria,Agriculture User,Usuari de l'agricultura
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,Vàlid fins a la data no pot ser abans de la data de la transacció
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unitats de {1} necessària en {2} sobre {3} {4} {5} per completar aquesta transacció.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,La quantitat d'existències per començar el procediment no està disponible al magatzem. Voleu registrar una transferència d'accions
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,New {0} pricing rules are created,Es creen noves regles de preus {0}
DocType: Shipping Rule,Shipping Rule Type,Tipus de regla d'enviament
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,"Company, Payment Account, From Date and To Date is mandatory","Empresa, compte de pagament, de data a data és obligatòria"
DocType: Company,Budget Detail,Detall del Pressupost
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,"Si us plau, escriviu el missatge abans d'enviar-"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Setting up company,Empresa de creació
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Of the supplies shown in 3.1 (a) above, details of inter-State supplies made to unregisterd
persons, composition taxable persons and UIN holders","Dels subministraments que es mostren a l’apartat 3.1 (a) anterior, hi ha detalls de subministraments entre els estats destinats a persones que no s’inscriuen, a persones imposables de composició i a titulars d’UIN"
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Duplicat per PROVEÏDOR
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,Please save the report again to rebuild or update,Torneu a guardar l’informe per reconstruir o actualitzar
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot delete item {1} which has already been received,Fila # {0}: no es pot suprimir l'element {1} que ja s'ha rebut
apps/erpnext/erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py,<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>From Time</b> no pot ser més tard de <b>To Time</b> per {0}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},Pagament de {0} de {1} a {2}
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies liable to reverse charge (other than 1 & 2 above),Subministraments interns susceptibles de recàrrega inversa (que no siguin 1 i 2 anteriors)
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount(Company Currency),Import de la comanda de compra (moneda de l'empresa)
DocType: Chart of Accounts Importer,Import Chart of Accounts from a csv file,Importa la taula de comptes d'un fitxer csv
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,Préstecs sense garantia
DocType: Cost Center,Cost Center Name,Nom del centre de cost
DocType: Student,B+,B +
DocType: HR Settings,Max working hours against Timesheet,Màxim les hores de treball contra la part d'hores
DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Basat estrictament en el tipus de registre al registre de la feina
apps/erpnext/erpnext/projects/doctype/task/task.py,Task's {0} End Date cannot be after Project's End Date.,La data de finalització de la tasca {0} no pot ser posterior a la data de finalització del projecte.
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Els missatges de més de 160 caràcters es divideixen en diversos missatges
DocType: Purchase Receipt Item,Received and Accepted,Rebut i acceptat
,GST Itemised Sales Register,GST Detallat registre de vendes
DocType: Staffing Plan,Staffing Plan Details,Detalls del pla de personal
DocType: Soil Texture,Silt Loam,Silt Loam
,Serial No Service Contract Expiry,Número de sèrie del contracte de venciment del servei
DocType: Employee Health Insurance,Employee Health Insurance,Assegurança mèdica dels empleats
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You cannot credit and debit same account at the same time,No es pot configurar el mateix compte com crèdit i dèbit a la vegada
DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,El ritme de pols dels adults és entre 50 i 80 batecs per minut.
DocType: Naming Series,Help HTML,Ajuda HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,Eina de creació de grup d'alumnes
DocType: Item,Variant Based On,En variant basada
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},El pes total assignat ha de ser 100%. És {0}
DocType: Loyalty Point Entry,Loyalty Program Tier,Nivell del Programa de fidelització
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,No es pot establir tan perdut com està feta d'ordres de venda.
DocType: Request for Quotation Item,Supplier Part No,Proveïdor de part
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for hold: ,Motiu de la retenció:
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',No es pot deduir que és la categoria de 'de Valoració "o" Vaulation i Total'
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","D'acord amb la configuració de comprar si compra Reciept Obligatori == 'SÍ', a continuació, per a la creació de la factura de compra, l'usuari necessita per crear rebut de compra per al primer element {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Fila # {0}: Conjunt de Proveïdors per a l'element {1}
DocType: Global Defaults,Default Distance Unit,Unitat de distància predeterminada
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Fila {0}: valor Hores ha de ser més gran que zero.
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image {0} attached to Item {1} cannot be found,Lloc web Imatge {0} unit a l'article {1} no es pot trobar
DocType: Item,List this Item in multiple groups on the website.,Fes una llista d'articles en diversos grups en el lloc web.
DocType: Subscription,Current Invoice End Date,Data de finalització de la factura actual
DocType: Payment Term,Due Date Based On,Data de venciment basada
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Please set default customer group and territory in Selling Settings,Estableix el grup i grup de clients predeterminats a la Configuració de vendes
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} does not exist,{0} {1} no existeix
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please check Multi Currency option to allow accounts with other currency,"Si us plau, consulti l'opció Multi moneda per permetre comptes amb una altra moneda"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item: {0} does not exist in the system,Article: {0} no existeix en el sistema
apps/erpnext/erpnext/accounts/doctype/account/account.py,You are not authorized to set Frozen value,No estàs autoritzat per establir el valor bloquejat
DocType: Payment Reconciliation,Get Unreconciled Entries,Aconsegueix entrades no reconciliades
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},L'empleat {0} està en Leave on {1}
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments selected for Journal Entry,No hi ha reemborsaments seleccionats per a l'entrada del diari
apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Què fa?
apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py,Tasks have been created for managing the {0} disease (on row {1}),S'han creat tasques per gestionar la {0} malaltia (a la fila {1})
apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,'Té Num de Sèrie' no pot ser 'Sí' per a items que no estan a l'estoc
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance can not be marked for future dates,No es poden entrar assistències per dates futures
DocType: Support Search Source,Post Description Key,Clau per a la descripció del lloc
DocType: Pricing Rule,Pricing Rule Help,Ajuda de la Regla de preus
DocType: School House,House Name,Nom de la casa
DocType: Fee Schedule,Total Amount per Student,Import total per estudiant
DocType: Opportunity,Sales Stage,Etapa de vendes
apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,PO del client
DocType: Purchase Taxes and Charges,Account Head,Cap Compte
apps/erpnext/erpnext/utilities/activation.py,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Afegir la resta de la seva organització com als seus usuaris. També podeu afegir convidar els clients al seu portal amb l'addició d'ells des Contactes
DocType: Stock Entry,Total Value Difference (Out - In),Diferència Total Valor (Out - En)
DocType: Employee Checkin,Location / Device ID,Ubicació / ID del dispositiu
DocType: Grant Application,Requested Amount,Import sol·licitat
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,Fila {0}: Tipus de canvi és obligatori
DocType: Invoice Discounting,Bank Charges Account,Compte de càrregues bancàries
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},ID d'usuari no entrat per l'Empleat {0}
DocType: Vehicle,Vehicle Value,El valor del vehicle
DocType: Bank,Data Import Configuration,Configuració de la importació de dades
DocType: Asset Maintenance Task,Last Completion Date,Última data de finalització
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Dies des de l'última comanda
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Balance Sheet account,Dèbit al compte ha de ser un compte de Balanç
DocType: Vital Signs,Coated,Recobert
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Fila {0}: el valor esperat després de la vida útil ha de ser inferior a la quantitat bruta de compra
apps/erpnext/erpnext/regional/italy/utils.py,Please set {0} for address {1},Definiu {0} per a l'adreça {1}
DocType: GoCardless Settings,GoCardless Settings,Configuració sense GoCard
apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},Creeu una inspecció de qualitat per a l'element {0}
DocType: Leave Block List,Leave Block List Name,Deixa Nom Llista de bloqueig
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Perpetual inventory required for the company {0} to view this report.,Inventari perpetu necessari per a l’empresa {0} per veure aquest informe.
DocType: Certified Consultant,Certification Validity,Validesa de certificació
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Insurance Start date should be less than Insurance End date,data d'inici d'assegurança ha de ser inferior a la data d'Assegurances Fi
DocType: Support Settings,Service Level Agreements,Acords de nivell de servei
DocType: Shopping Cart Settings,Display Settings,Configuració de pantalla
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,La Nota de lliurament {0} no es pot presentar
DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","La fitxa salarial enviada per correu electrònic a l’empleat estarà protegida amb contrasenya, la contrasenya es generarà en funció de la política de contrasenyes."
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,Compte {0} Cloenda ha de ser de Responsabilitat / Patrimoni
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for time sheet {1},La relliscada de sou de l'empleat {0} ja creat per al full de temps {1}
DocType: Vehicle Log,Odometer,comptaquilòmetres
DocType: Production Plan Item,Ordered Qty,Quantitat demanada
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is disabled,Article {0} està deshabilitat
DocType: Stock Settings,Stock Frozen Upto,Estoc bloquejat fins a
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,BOM no conté cap article comuna
DocType: Chapter,Chapter Head,Capítol Cap
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,Cerqueu un pagament
DocType: Payment Term,Month(s) after the end of the invoice month,Mes (s) després del final del mes de la factura
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Salary Structure should have flexible benefit component(s) to dispense benefit amount,L'Estructura salarial hauria de tenir un (s) component (s) de benefici flexible per dispensar l'import del benefici
apps/erpnext/erpnext/config/projects.py,Project activity / task.,Activitat del projecte / tasca.
DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),Només impacte fiscal (no es pot reclamar sinó part de la renda imposable)
DocType: Vehicle Log,Refuelling Details,Detalls de repostatge
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab result datetime cannot be before testing datetime,El resultat del laboratori no es pot fer abans de provar datetime
DocType: Delivery Trip,Use Google Maps Direction API to optimize route,Utilitzeu l'API de Google Maps Direction per optimitzar la ruta
DocType: POS Profile,Allow user to edit Discount,Permet que l'usuari editeu Descompte
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,As per rules 42 & 43 of CGST Rules,Segons les regles 42 i 43 de les normes CGST
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"Buying must be checked, if Applicable For is selected as {0}","Compra de comprovar, si es selecciona aplicable Perquè {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Discount must be less than 100,Descompte ha de ser inferior a 100
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \
for {0}.",L’hora d’inici no pot ser superior o igual a l’hora final \ per {0}.
DocType: Shipping Rule,Restrict to Countries,Restringeix als països
DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Alternar les entrades com IN i OUT durant el mateix torn
apps/erpnext/erpnext/controllers/taxes_and_totals.py,Row {0}: Invalid Item Tax Template for item {1},Fila {0}: plantilla d'impostos de l'article no vàlida per a l'element {1}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,La data d'inici de l'any fiscal hauria de ser un any abans que la data de finalització de l'any fiscal
apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,Fila # {0}: Configureu la quantitat de comanda
apps/erpnext/erpnext/public/js/pos/pos.html,Tap items to add them here,Toc els articles a afegir aquí
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Per a crear una sol·licitud de pagament es requereix document de referència
DocType: Soil Texture,Sandy Clay,Sandy Clay
DocType: Grant Application,Assessment Manager,Director d'avaluació
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,Distribuir l'import de pagament
DocType: Subscription Plan,Subscription Plan,Pla de subscripció
DocType: Employee External Work History,Salary,Salari
DocType: Serial No,Delivery Document Type,Tipus de document de lliurament
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} està associat a {2}, però el compte de partit és {3}"
DocType: Bank Statement Settings Item,Bank Header,Capçalera del banc
apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js,View Lab Tests,Veure proves de laboratori
DocType: Hub Users,Hub Users,Usuaris del concentrador
DocType: Purchase Invoice,Y,Jo
DocType: Maintenance Visit,Maintenance Date,Manteniment Data
DocType: Purchase Invoice Item,Rejected Serial No,Número de sèrie Rebutjat
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,"Any d'inici o any finalització es solapa amb {0}. Per evitar, configuri l'empresa"
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},"Si us plau, mencioneu el nom principal al client {0}"
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},La data d'inici ha de ser anterior a la data de finalització per l'article {0}
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Exemple :. ABCD #####
Si la sèrie s'estableix i Nombre de sèrie no s'esmenta en les transaccions, nombre de sèrie a continuació automàtica es crearà sobre la base d'aquesta sèrie. Si sempre vol esmentar explícitament els números de sèrie per a aquest article. deixeu en blanc."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,Llista de materials i de fabricació es requereixen Quantitat
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Rang 2 Envelliment
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},No s'ha seleccionat cap nota de lliurament per al client {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Employee {0} has no maximum benefit amount,L'empleat {0} no té cap benefici màxim
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select Items based on Delivery Date,Seleccioneu els elements segons la data de lliurament
DocType: Grant Application,Has any past Grant Record,Té algun registre de Grant passat
DocType: Manufacturing Settings,Manufacturing Settings,Ajustaments de Manufactura
DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Paràmetre de plantilla de comentaris de qualitat
apps/erpnext/erpnext/config/settings.py,Setting up Email,Configuració de Correu
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Sense Guardian1 mòbil
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please enter default currency in Company Master,Si us plau ingressi moneda per defecte en l'empresa Mestre
DocType: Stock Entry Detail,Stock Entry Detail,Detall de les entrades d'estoc
apps/erpnext/erpnext/templates/pages/help.html,See all open tickets,Veure tots els bitllets oberts
DocType: Brand,Brand Defaults,Defectes de marca
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,Healthcare Service Unit Tree,Servei d'atenció mèdica Unitat arbre
DocType: Pricing Rule,Product,Producte
DocType: Products Settings,Home Page is Products,Home Page is Products
DocType: Salary Structure,Leave Encashment Amount Per Day,Deixeu l'import de l'encashment per dia
DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,Quant gasteu = 1 punt de lleialtat
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,Tax Rule Conflicts with {0},Conflictes norma fiscal amb {0}
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,New Account Name,Nou Nom de compte
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Cost matèries primeres subministrades
DocType: Selling Settings,Settings for Selling Module,Ajustos Mòdul de vendes
DocType: Hotel Room Reservation,Hotel Room Reservation,Reserva d'habitació de l'hotel
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Customer Service,Servei Al Client
DocType: BOM,Thumbnail,Ungla del polze
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,No contacts with email IDs found.,No s'han trobat contactes amb identificadors de correu electrònic.
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},La quantitat de benefici màxim de l'empleat {0} supera {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,Total de fulles assignats més de dia en el període
DocType: Linked Soil Analysis,Linked Soil Analysis,Anàlisi del sòl enllaçat
DocType: Pricing Rule,Percentage,percentatge
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,Article {0} ha de ser un d'article de l'estoc
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Per defecte Work In Progress Magatzem
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Programes per a {0} superposicions, voleu continuar després de saltar les ranures superposades?"
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js,Grant Leaves,Fulles de subvenció
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,{0} Students have been enrolled,{0} Els estudiants han estat inscrits
DocType: Fees,Student Details,Detalls dels estudiants
DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".",Aquest és l'UOM per defecte que s'utilitza per a articles i comandes de vendes. L’UOM de caiguda és "Nos".
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please set a Supplier against the Items to be considered in the Purchase Order.,Configureu un proveïdor contra els articles que es consideraran a la comanda de compra.
DocType: Loan,Repayment Period in Months,Termini de devolució en Mesos
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Error: Not a valid id?,Error: No és un document d'identitat vàlid?
DocType: Naming Series,Update Series Number,Actualització Nombre Sèries
DocType: Account,Equity,Equitat
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: "Pèrdues i Guanys" compte de tipus {2} no es permet l'entrada Entrada d'obertura
DocType: Journal Entry,Total Amount Currency,Suma total de divises
DocType: Pricing Rule,Min Amt,Amt mín
DocType: Item,Is Customer Provided Item,És el producte subministrat pel client
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Assemblees Cercar Sub
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Item Code required at Row No {0},Codi de l'article necessari a la fila n {0}
DocType: GST Account,SGST Account,Compte SGST
DocType: Sales Partner,Partner Type,Tipus de Partner
apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,Part d'hores per a les tasques.
DocType: Purchase Invoice,Against Expense Account,Contra el Compte de Despeses
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,La Nota d'Instal·lació {0} ja s'ha presentat
apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,Tipus d'informe és obligatori
DocType: Item,Serial Number Series,Nombre de sèrie de la sèrie
,Sales Partner Transaction Summary,Resum de transaccions amb socis de vendes
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},El magatzem és obligatòria per l'article d'estoc {0} a la fila {1}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Retail & Wholesale,Al detall i a l'engròs
DocType: Issue,First Responded On,Primer respost el
DocType: Website Item Group,Cross Listing of Item in multiple groups,Creu Fitxa d'article en diversos grups
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Any fiscal Data d'Inici i Final de l'exercici fiscal data ja es troben en l'Any Fiscal {0}
DocType: Projects Settings,Ignore User Time Overlap,Ignora la superposició del temps d'usuari
DocType: Accounting Period,Accounting Period,Període de comptabilitat
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Clearance Date updated,Liquidació Data s'actualitza
DocType: Stock Settings,Batch Identification,Identificació per lots
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Successfully Reconciled,Reconciliats amb èxit
DocType: Request for Quotation Supplier,Download PDF,descarregar PDF
DocType: Work Order,Planned End Date,Planejat Data de finalització
DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Llista oculta que manté la llista de contactes enllaçats amb l'accionista
DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Tipus de canvi actual
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,Els pesos dels criteris han de sumar fins al 100%
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Si no està habilitada, la llista haurà de ser afegit a cada departament en què s'ha d'aplicar."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,Data de publicació i l'hora de publicar és obligatori
apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Please login as a Marketplace User to report this item.,Inicieu la sessió com a usuari del Marketplace per informar d'aquest article.
,Sales Partner Commission Summary,Resum de la comissió de socis comercials
,Item Prices,Preus de l'article
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,En paraules seran visibles un cop que es guardi l'ordre de compra.
DocType: Holiday List,Add to Holidays,Afegeix a les vacances
DocType: Woocommerce Settings,Endpoint,Punt final
DocType: Period Closing Voucher,Period Closing Voucher,Comprovant de tancament de període
DocType: Patient Encounter,Review Details,Revisa els detalls
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shareholder does not belong to this company,L'accionista no pertany a aquesta empresa
DocType: Dosage Form,Dosage Form,Forma de dosificació
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},Configureu la programació de la campanya a la campanya {0}
apps/erpnext/erpnext/config/buying.py,Price List master.,Màster Llista de Preus.
DocType: Task,Review Date,Data de revisió
DocType: BOM,Allow Alternative Item,Permetre un element alternatiu
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,El rebut de compra no té cap element per al qual estigui habilitat la conservació de l'exemple.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Time logs are required for job card {0},Els registres de temps són necessaris per a la targeta de treball {0}
DocType: Purchase Taxes and Charges,On Net Total,En total net
apps/erpnext/erpnext/controllers/item_variant.py,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Valor de l'atribut {0} ha d'estar dins del rang de {1} a {2} en els increments de {3} per a l'article {4}
DocType: Pricing Rule,Product Discount Scheme,Esquema de descompte del producte
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Moneda no es pot canviar després de fer entrades utilitzant alguna altra moneda
DocType: Subscription Plan,Based on price list,Basat en la llista de preus
DocType: Customer Group,Parent Customer Group,Pares Grup de Clients
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-Way Bill JSON només es pot generar a partir de factura de vendes
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,S'ha arribat al màxim d'intents d'aquest qüestionari.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Notice Period,Període de Notificació
DocType: Asset Category,Asset Category Name,Nom de la categoria d'actius
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,This is a root territory and cannot be edited.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,New Sales Person Name,Nom nou encarregat de vendes
DocType: Delivery Note Item,Against Sales Invoice,Contra la factura de venda
DocType: Purchase Invoice,07-Others,07-Altres
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please enter serial numbers for serialized item ,"Si us plau, introdueixi els números de sèrie per a l'article serialitzat"
DocType: Bin,Reserved Qty for Production,Quantitat reservada per a la Producció
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Deixa sense marcar si no vol tenir en compte per lots alhora que els grups basats en curs.
DocType: Asset,Frequency of Depreciation (Months),Freqüència de Depreciació (Mesos)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Credit Account,Compte de Crèdit
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Quantitat de punt obtingut després de la fabricació / reempaque de determinades quantitats de matèries primeres
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Pressupost no es pot assignar contra comptes de grup {0}
DocType: Healthcare Settings,Patient Registration,Registre de pacients
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Please enter parent cost center,"Si us plau, introduïu el centre de cost dels pares"
DocType: Delivery Note,Print Without Amount,Imprimir Sense Monto
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,La depreciació Data
,Work Orders in Progress,Ordres de treball en progrés
DocType: Issue,Support Team,Equip de suport
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Caducitat (en dies)
DocType: Appraisal,Total Score (Out of 5),Puntuació total (de 5)
DocType: Student Attendance Tool,Batch,Lot
DocType: Support Search Source,Query Route String,Quadre de ruta de la consulta
DocType: Tally Migration,Day Book Data,Dades del llibre de dia
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Update rate as per last purchase,Taxa d'actualització segons l'última compra
DocType: Donor,Donor Type,Tipus de donant
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,S'ha actualitzat el document de repetició automàtica
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please select the Company,Seleccioneu la Companyia
DocType: Employee Checkin,Skip Auto Attendance,Omet la assistència automàtica
DocType: BOM,Job Card,Targeta de treball
DocType: Room,Seating Capacity,nombre de places
DocType: Issue,ISS-,ISS
DocType: Item,Is Non GST,És no GST
DocType: Lab Test Groups,Lab Test Groups,Grups de prova de laboratori
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Party Type and Party is mandatory for {0} account,El tipus de festa i la festa són obligatoris per al compte {0}
DocType: Project,Total Expense Claim (via Expense Claims),Reclamació de Despeses totals (a través de reclamacions de despeses)
DocType: GST Settings,GST Summary,Resum GST
apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py,Please enable default incoming account before creating Daily Work Summary Group,Activeu el compte entrant per defecte abans de crear el grup de treball de treball diari
DocType: Assessment Result,Total Score,Puntuació total
DocType: Crop Cycle,ISO 8601 standard,Estàndard ISO 8601
DocType: Journal Entry,Debit Note,Nota de Dèbit
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Només podeu bescanviar màxims {0} punts en aquest ordre.
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,Introduïu el secret del consumidor de l'API
DocType: Stock Entry,As per Stock UOM,Segons Stock UDM
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js,Not Expired,No ha expirat
DocType: Student Log,Achievement,assoliment
DocType: Asset,Insurer,Assegurador
DocType: Batch,Source Document Type,Font de Tipus de Document
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Following course schedules were created,Es van crear els horaris dels cursos següents
DocType: Employee Onboarding,Employee Onboarding,Empleat a bord
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,Sales Person
DocType: Hotel Room Package,Amenities,Serveis
DocType: Accounts Settings,Automatically Fetch Payment Terms,Recupera automàticament els termes de pagament
DocType: QuickBooks Migrator,Undeposited Funds Account,Compte de fons no transferit
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,No es permet el mode de pagament múltiple per defecte
DocType: Sales Invoice,Loyalty Points Redemption,Punts de lleialtat Redenció
DocType: Assessment Plan Criteria,Maximum Score,puntuació màxima
apps/erpnext/erpnext/config/settings.py,Create rules to restrict transactions based on values.,Crear regles per restringir les transaccions basades en valors.
DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Comptes de cartografia de fluxos d'efectiu
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py, Group Roll No,Grup rotllo Nº
DocType: Quality Goal,Revision and Revised On,Revisat i revisat
DocType: Batch,Manufacturing Date,Data de fabricació
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Failed,Error en la creació de tarifes
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Budget,Pressupost total
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Deixar en blanc si fas grups d'estudiants per any
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Si es marca, número total. de dies de treball s'inclouran els festius, i això reduirà el valor de Salari per dia"
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Per permetre el rebut / lliurament, actualitzeu "Indemnització de recepció / lliurament" a la configuració de les accions o a l'article."
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","Les aplicacions que utilitzin la clau actual no podran accedir, segurament?"
DocType: Subscription Settings,Prorate,Prorate
DocType: Purchase Invoice,Total Advance,Avanç total
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,Canvieu el codi de la plantilla
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,"La data final de durada no pot ser anterior a la data d'inici Termini. Si us plau, corregeixi les dates i torna a intentar-ho."
,BOM Stock Report,La llista de materials d'Informe
DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Si no hi ha un timelot assignat, aquest grup la gestionarà la comunicació"
DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Nombre de dies que el subscriptor ha de pagar les factures generades per aquesta subscripció
apps/erpnext/erpnext/projects/doctype/project/project.py,Use a name that is different from previous project name,Utilitzeu un nom diferent del nom del projecte anterior
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Payment Receipt Note,Pagament de rebuts Nota
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,Això es basa en transaccions en contra d'aquest client. Veure cronologia avall per saber més
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Material Request,Crea sol·licitud de material
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Les dates d’inici i finalització no es troben en un període de nòmina vàlid, no es poden calcular {0}"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Fila {0}: quantitat assignada {1} ha de ser menor o igual a la quantitat d'entrada de pagament {2}
DocType: Program Enrollment Tool,New Academic Term,Nou terme acadèmic
,Course wise Assessment Report,Informe d'avaluació el més prudent
DocType: Customer Feedback Template,Customer Feedback Template,Plantilla de comentaris del client
DocType: Purchase Invoice,Availed ITC State/UT Tax,Aprovat l'impost estatal / UT de l'ITC
DocType: Tax Rule,Tax Rule,Regla Fiscal
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Mantenir la mateixa tarifa durant tot el cicle de vendes
apps/erpnext/erpnext/hub_node/api.py,Please login as another user to register on Marketplace,Inicieu sessió com un altre usuari per registrar-se a Marketplace
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planegi registres de temps fora de les hores de treball Estació de treball.
apps/erpnext/erpnext/public/js/pos/pos.html,Customers in Queue,Els clients en cua
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Envieu aquesta Ordre de treball per a un posterior processament.
,Items To Be Requested,Articles que s'han de demanar
DocType: Company,Allow Account Creation Against Child Company,Permet la creació de comptes contra l'empresa infantil
DocType: Company,Company Info,Qui Som
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Seleccionar o afegir nou client
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Centre de cost és requerit per reservar una reclamació de despeses
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Application of Funds (Assets),Aplicació de Fons (Actius)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Això es basa en la presència d'aquest empleat
DocType: Payment Request,Payment Request Type,Tipus de sol·licitud de pagament
DocType: Fiscal Year,Year Start Date,Any Data d'Inici
DocType: Additional Salary,Employee Name,Nom de l'Empleat
DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Element de l'entrada a la comanda del restaurant
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,S'han creat {0} transaccions bancàries i {1} errors
DocType: Purchase Invoice,Rounded Total (Company Currency),Total arrodonit (en la divisa de la companyia)
apps/erpnext/erpnext/accounts/doctype/account/account.py,Cannot covert to Group because Account Type is selected.,No es pot encoberta al grup perquè es selecciona Tipus de compte.
DocType: Quiz,Max Attempts,Intents màxims
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,"{0} {1} ha estat modificat. Si us plau, actualitzia"
DocType: Leave Block List,Stop users from making Leave Applications on following days.,No permetis que els usuaris realitzin Aplicacions d'absències els següents dies.
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Si expiració il·limitada dels Punts de fidelització, mantingueu la durada de caducitat buida o 0."
DocType: Asset Maintenance Team,Maintenance Team Members,Membres de l'equip de manteniment
DocType: Loyalty Point Entry,Purchase Amount,Import de la compra
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot deliver Serial No {0} of item {1} as it is reserved \
to fullfill Sales Order {2}",No es pot lliurar el número de sèrie {0} de l'element {1} perquè està reservat \ a l'ordre de vendes complet de {2}
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Packed quantity must equal quantity for Item {0} in row {1},Quantitat embalada ha de ser igual a la quantitat d'articles per {0} a la fila {1}
DocType: Work Order,Manufactured Qty,Quantitat fabricada
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares don't exist with the {0},Les accions no existeixen amb {0}
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,Seleccioneu el compte de diferències
DocType: Sales Partner Type,Sales Partner Type,Tipus de partner de vendes
DocType: Projects Settings,Ignore Workstation Time Overlap,Ignora la superposició del temps d'estació de treball
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set a default Holiday List for Employee {0} or Company {1},"Si us plau, estableix una llista predeterminada de festa per Empleat {0} o de la seva empresa {1}"
DocType: Healthcare Settings,Invoice Appointments Automatically,Cita de factures automàticament
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,Identificació del projecte
DocType: Salary Component,Variable Based On Taxable Salary,Variable basada en el salari tributari
DocType: Company,Basic Component,Component bàsic
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Fila n {0}: Munto no pot ser major que l'espera Monto al Compte de despeses de {1}. A l'espera de Monto és {2}
DocType: Patient Service Unit,Medical Administrator,Administrador mèdic
DocType: Assessment Plan,Schedule,Horari
DocType: Account,Parent Account,Compte primària
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,L'assignació d'estructura salarial per als empleats ja existeix
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Empleat rellevat en {0} ha de ser establert com 'Esquerra'
DocType: Guardian,Guardian,tutor
apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,"Totes les comunicacions incloses i superiors a aquesta, s'han de traslladar al nou número"
DocType: Salary Detail,Tax on additional salary,Impost sobre sou addicional
DocType: Healthcare Settings,Default income accounts to be used if not set in Healthcare Practitioner to book Appointment charges.,Compte de renda per defecte que s'utilitzarà si no s'estableix a Healthcare Practitioner per reservar càrrecs de cita.
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Total contribution percentage should be equal to 100,El percentatge total de contribució hauria de ser igual a 100
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Crea un client o proveïdor que falti.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Appraisal {0} created for Employee {1} in the given date range,Appraisal {0} creat per Empleat {1} en l'interval de dates determinat
DocType: Travel Request,Identification Document Number,Número de document d'identificació
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.","Opcional. Estableix moneda per defecte de l'empresa, si no s'especifica."
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Llista de malalties detectades al camp. Quan estigui seleccionat, afegirà automàticament una llista de tasques per fer front a la malaltia"
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Aquesta és una unitat de servei d'assistència sanitària racial i no es pot editar.
DocType: Asset Repair,Repair Status,Estat de reparació
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Quantitat Sol·licitada: Quantitat sol·licitada per a la compra, però sense demanar."
,Subcontracted Item To Be Received,A rebre el document subcontractat
apps/erpnext/erpnext/public/js/event.js,Add Sales Partners,Afegiu socis de vendes
DocType: Travel Request,Travel Request,Sol·licitud de viatge
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,El sistema buscarà totes les entrades si el valor límit és zero.
DocType: Delivery Note Item,Available Qty at From Warehouse,Disponible Quantitat a partir de Magatzem
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,Seleccioneu Employee Record primer.
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as it is a Holiday.,L'assistència no s'ha enviat per a {0} ja que és una festa.
DocType: POS Profile,Account for Change Amount,Compte per al Canvi Monto
DocType: QuickBooks Migrator,Connecting to QuickBooks,Connexió a QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,Pèrdua / guany total
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Fila {0}: Festa / Compte no coincideix amb {1} / {2} en {3} {4}
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Fila # {0}: Tipus de document de referència ha de ser un l'ordre de compra, factura de compra o d'entrada de diari"
DocType: Employee,Current Address,Adreça actual
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Si l'article és una variant d'un altre article llavors descripció, imatges, preus, impostos etc s'establirà a partir de la plantilla a menys que s'especifiqui explícitament"
DocType: Production Plan Item,Make Work Order for Sub Assembly Items,Realitzar una comanda de treball per a articles de subassemblea
DocType: Serial No,Purchase / Manufacture Details,Compra / Detalls de Fabricació
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Disable Template,Desactiva la plantilla
DocType: Bank Statement Transaction Invoice Item,Transaction Date,Data de Transacció
DocType: Production Plan Item,Planned Qty,Planificada Quantitat
DocType: Project Template Task,Begin On (Days),Comença el dia (dies)
DocType: Quality Action,Preventive,Preventius
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Subministraments realitzats a persones no registrades
DocType: Company,Date of Incorporation,Data d'incorporació
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py,Total Tax,Impost Total
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Last Purchase Price,Darrer preu de compra
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For Quantity (Manufactured Qty) is mandatory,Per Quantitat (Fabricat Quantitat) és obligatori
DocType: Stock Entry,Default Target Warehouse,Magatzem de destí predeterminat
DocType: Purchase Invoice,Net Total (Company Currency),Net Total (En la moneda de la Companyia)
DocType: Sales Invoice,Air,Aire
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"L'Any Data de finalització no pot ser anterior a la data d'inici d'any. Si us plau, corregeixi les dates i torna a intentar-ho."
DocType: Purchase Order,Set Target Warehouse,Conjunt de target objectiu
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0} is not in Optional Holiday List,{0} no està a la llista de vacances opcional
DocType: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,Els productes de rebuig
DocType: Work Order,Actual Start Date,Data d'inici real
DocType: Sales Order,% of materials delivered against this Sales Order,% de materials lliurats d'aquesta Ordre de Venda
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Saltar l'assignació d'estructura salarial per als empleats següents, ja que els registres d'assignació d'estructura salarial ja existeixen. {0}"
apps/erpnext/erpnext/config/manufacturing.py,Generate Material Requests (MRP) and Work Orders.,Generar sol·licituds de materials (MRP) i comandes de treball.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,Estableix el mode de pagament per defecte
DocType: Stock Entry Detail,Against Stock Entry,Contra l'entrada en accions
DocType: Grant Application,Withdrawn,Retirat
DocType: Support Search Source,Support Search Source,Recolza la font de cerca
DocType: Support Search Source,Post Route Key List,Llista de claus de la ruta de publicació
apps/erpnext/erpnext/accounts/party.py,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Assentaments comptables ja s'han fet en moneda {0} per a la companyia de {1}. Seleccioneu un compte per cobrar o per pagar amb la moneda {0}.
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,"Cannot Submit, Employees left to mark attendance","No es pot enviar, els empleats deixen de marcar l'assistència"
DocType: Inpatient Record,Admission,admissió
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Admissions for {0},Les admissions per {0}
DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,"Última connexió amb èxit de la sincronització de registre de treballadors Restabliu-ho només si esteu segurs que tots els registres estan sincronitzats des de totes les ubicacions. Si us plau, no modifiqueu-ho si no esteu segurs."
DocType: Supplier Scorecard Scoring Variable,Variable Name,Nom de la variable
apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants","Article {0} és una plantilla, per favor seleccioni una de les seves variants"
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be before employee's joining Date {1},Des de la data {0} no es pot fer abans de la data d'incorporació de l'empleat {1}
apps/erpnext/erpnext/public/js/projects/timer.js,Timer exceeded the given hours.,El temporitzador va superar les hores indicades.
apps/erpnext/erpnext/config/crm.py,Send mass SMS to your contacts,Enviar SMS massiu als seus contactes
DocType: Inpatient Record,A Positive,Un positiu
DocType: Program,Program Name,Nom del programa
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Consider Tax or Charge for
DocType: Driver,Driving License Category,Categoria de llicència de conducció
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Actual Qty is mandatory,La quantitat actual és obligatòria
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} té actualment un {1} Quadre de comandament del proveïdor en peu, i les ordres de compra d'aquest proveïdor s'han de fer amb precaució."
DocType: Asset Maintenance Team,Asset Maintenance Team,Equip de manteniment d'actius
apps/erpnext/erpnext/setup/default_success_action.py,{0} has been submitted successfully,{0} s'ha enviat correctament
DocType: Loan,Loan Type,Tipus de préstec
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Credit Card,Targeta De Crèdit
DocType: Quality Goal,Quality Goal,Objectiu de qualitat
DocType: BOM,Item to be manufactured or repacked,Article que es fabricarà o embalarà de nou
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Error de sintaxi en la condició: {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Establiu el grup de proveïdors a la configuració de compra.
DocType: Sales Invoice Item,Drop Ship,Nau de la gota
DocType: Driver,Suspended,Suspès
DocType: Training Event,Attendees,els assistents
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Aquí pot mantenir els detalls de la família com el nom i ocupació dels pares, cònjuge i fills"
DocType: Academic Term,Term End Date,Termini Data de finalització
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Impostos i despeses deduïdes (Companyia moneda)
DocType: Item Group,General Settings,Configuració general
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Des moneda i moneda no pot ser el mateix
DocType: Taxable Salary Slab,Percent Deduction,Deducció per cent
DocType: GL Entry,To Rename,Per canviar el nom
DocType: Stock Entry,Repack,Torneu a embalar
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Seleccioneu per afegir número de sèrie.
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Configureu un sistema de nom de l’Instructor a Educació> Configuració d’educació
DocType: Customer,Commission Rate,Percentatge de comissió
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Successfully created payment entries,S'ha creat una entrada de pagament creada
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Created {0} scorecards for {1} between: ,S'ha creat {0} quadres de paràgraf per {1} entre:
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,No permès. Desactiveu la plantilla de procediment
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,"Payment Type must be one of Receive, Pay and Internal Transfer","Tipus de pagament ha de ser un Rebre, Pagar i Transferència interna"
DocType: Travel Itinerary,Preferred Area for Lodging,Àrea preferida per a allotjament
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,El carret està buit
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",L'element {0} no té cap número de sèrie. Només els elements serilitzats poden tenir un lliurament basat en el número de sèrie
DocType: Work Order,Actual Operating Cost,Cost de funcionament real
DocType: Payment Entry,Cheque/Reference No,Xec / No. de Referència
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Fetch based on FIFO,Recerca basada en FIFO
DocType: Soil Texture,Clay Loam,Clay Loam
apps/erpnext/erpnext/accounts/doctype/account/account.py,Root cannot be edited.,Root no es pot editar.
DocType: Item,Units of Measure,Unitats de mesura
DocType: Employee Tax Exemption Declaration,Rented in Metro City,Llogat a Metro City
DocType: Supplier,Default Tax Withholding Config,Configuració de retenció d'impostos predeterminada
DocType: Manufacturing Settings,Allow Production on Holidays,Permetre Producció en Vacances
DocType: Sales Invoice,Customer's Purchase Order Date,Data de l'ordre de compra del client
DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Stock,Capital Social
DocType: Restaurant Reservation,Reservation Time,Temps de reserva
DocType: Payment Gateway Account,Payment Gateway Account,Compte Passarel·la de Pagament
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Després de la realització del pagament redirigir l'usuari a la pàgina seleccionada.
apps/erpnext/erpnext/controllers/buying_controller.py,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Categoria impost ha estat canviat a "total" perquè tots els articles són articles no estan en estoc
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,To date can not be equal or less than from date,Fins a la data no pot ser igual o inferior a la data
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Nothing to change,Res per canviar
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,Un client principal requereix el nom d’una persona o el nom d’una organització
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please select a csv file,Seleccioneu un arxiu csv
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Error in some rows,Error en algunes files
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Missing email template for dispatch. Please set one in Delivery Settings.,Falta la plantilla de correu electrònic per enviar-la. Establiu-ne una a la Configuració de lliurament.
DocType: Student Leave Application,Mark as Present,Marcar com a present
DocType: Purchase Order,To Receive and Bill,Per Rebre i Bill
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Reqd by Date cannot be before Transaction Date,La fila # {0}: la reqd per data no pot ser abans de la data de la transacció
DocType: Delivery Trip,Delivery Details,Detalls del lliurament
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Please fill in all the details to generate Assessment Result.,Ompliu tots els detalls per generar el resultat de l’avaluació.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cost Center is required in row {0} in Taxes table for type {1},Es requereix de centres de cost a la fila {0} en Impostos taula per al tipus {1}
DocType: Terms and Conditions,Terms and Conditions Help,Termes i Condicions Ajuda
,Item-wise Purchase Register,Registre de compra d'articles
DocType: Loyalty Point Entry,Expiry Date,Data De Caducitat
DocType: Healthcare Settings,Employee name and designation in print,Nom de l'empleat i designació en format imprès
apps/erpnext/erpnext/config/buying.py,Supplier Addresses and Contacts,Adreces i contactes dels proveïdors
,accounts-browser,comptes en navegador
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please select Category first,"Si us plau, Selecciona primer la Categoria"
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Process Master Data,Processar les dades principals
DocType: Payment Term,Credit Days,Dies de Crèdit
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,Seleccioneu Pacient per obtenir proves de laboratori
DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Hores de treball inferiors a les que es marca l’absent. (Zero per desactivar)
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Obtenir elements de la llista de materials
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,Temps de Lliurament Dies
DocType: Cash Flow Mapping,Is Income Tax Expense,La despesa de l'impost sobre la renda
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py,Your order is out for delivery!,La teva comanda no està disponible.
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Comprovar això si l'estudiant està residint a l'alberg de l'Institut.
DocType: Course,Hero Image,Imatge de l'heroi
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Sales Orders in the above table,"Si us plau, introdueixi les comandes de client a la taula anterior"
,Stock Summary,Resum de la
apps/erpnext/erpnext/config/assets.py,Transfer an asset from one warehouse to another,Transferir un actiu d'un magatzem a un altre
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Bill of Materials,Llista de materials
DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,L'hora després de l'hora d'inici del torn quan el registre es considera tard (en minuts).
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Fila {0}: Partit Tipus i Partit es requereix per al compte per cobrar / pagar {1}
DocType: Employee,Leave Policy,Deixeu la política
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Update Items,Actualitza elements
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,Ref Data
DocType: Employee,Reason for Leaving,Raons per deixar el
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,Veure registre de trucades
DocType: BOM Operation,Operating Cost(Company Currency),Cost de funcionament (Companyia de divises)
DocType: Loan Application,Rate of Interest,Tipus d'interès
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Unable to find the time slot in the next {0} days for the operation {1}.,No s'ha pogut trobar la franja horària en els propers {0} dies per a l'operació {1}.
DocType: Department,Expense Approvers,Aplicacions de despeses de despesa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Debit entry can not be linked with a {1},Fila {0}: seient de dèbit no pot vincular amb un {1}
DocType: Journal Entry,Subscription Section,Secció de subscripció
