DocType: Manufacturing Settings,Operations Start Delay,Operacions de temporització d'arrencada
DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.","Seleccioneu Distribució mensual, si voleu fer un seguiment basat en l'estacionalitat."
DocType: Employee,Divorced,Divorciat
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Productes ja sincronitzen
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,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/page/setup_wizard/install_fixtures.py +155,Consumer Products,Productes de Consum
apps/erpnext/erpnext/accounts/doctype/account/account.py +41,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/config/setup.py +62,Email Notifications,Notificacions per correu electrònic
DocType: Item,Default Unit of Measure,Unitat de mesura per defecte
DocType: SMS Center,All Sales Partner Contact,Tot soci de vendes Contacte
DocType: Stock Entry,Get Stock and Rate,Obtenir Estoc i tarifa
DocType: About Us Settings,Website,Lloc web
DocType: Sales BOM,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""","L'article que representa el paquet. Aquest article ha de tenir ""És Stock Item"" com ""No"" i ""Punt de venda"" com ""Sí"""
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +99,Currency is required for Price List {0},Informa de la divisa pera la Llista de preus {0}
DocType: Sales Taxes and Charges Master,* Will be calculated in the transaction.,* Es calcularà en la transacció.
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales parson,Si us plau ingressi l'Id d'Empleat d'aquest venedor
apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120,Please set Google Drive access keys in {0},Please set Google Drive access keys in {0}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +561,From Material Request,De Sol·licituds de materials
DocType: Purchase Receipt Item,Required By,Requerit per
DocType: Department,Department,Departament
DocType: Purchase Order,% Billed,% Facturat
DocType: Selling Settings,Customer Name,Nom del client
DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Tots els camps relacionats amb l'exportació, com la moneda, taxa de conversió, el total de les exportacions, els totals de les exportacions etc estan disponibles a notes de lliurament, TPV, ofertes, factura de venda, ordre de venda, etc."
DocType: Purchase Receipt,"Following table will show values if items are sub - contracted. These values will be fetched from the master of ""Bill of Materials"" of sub - contracted items.","La següent taula es mostren els valors si els articles són sub - contractat. Aquests valors seran portats del mestre de la ""Llista de materials"" de sub - elements contractat."
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 +143,Outstanding for {0} cannot be less than zero ({1}),Excedent per {0} no pot ser menor que zero ({1})
DocType: Leave Type,Leave Type Name,Deixa Tipus Nom
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +52,Please specify a Price List which is valid for Territory,"Si us plau, especifiqui una llista de preus que és vàlid per al territori"
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +234,Do really want to unstop production order:,No realment vol destapar ordre de producció:
DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Utilitza aquesta opció per mantenir el codi de l'article del client i incloure'l en les cerques en base al seu codi
DocType: Mode of Payment Account,Mode of Payment Account,Mode de Compte de Pagament
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +202,Row {0}: {1} {2} does not match with {3},Fila {0}: {1} {2} no coincideix amb {3}
DocType: Newsletter,Contact Type,Tipus de contacte
DocType: Company,Phone No,Telèfon No
DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Bloc d'activitats realitzades pels usuaris durant les feines que es poden utilitzar per al seguiment del temps, facturació."
,Sales Partners Commission,Comissió dels revenedors
apps/erpnext/erpnext/setup/doctype/company/company.py +31,Abbreviation cannot have more than 5 characters,Abreviatura no pot tenir més de 5 caràcters
DocType: Backup Manager,Allow Google Drive Access,Permetre l'accés de Google Drive
DocType: Email Digest,Projects & System,Projectes i Sistema
DocType: Print Settings,Classic,Clàssic
apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,Es tracta d'un compte principal i no es pot editar.
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,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/accounts/doctype/purchase_invoice/purchase_invoice.js +435,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for valuation. You can select only 'Total' option for previous row amount or previous row total,"No es pot seleccionar el tipus de càrrega com 'On Anterior Suma Fila ""o"" L'anterior Fila Total ""per a la valoració. Només podeu seleccionar l'opció ""Total"" per la quantitat fila anterior o següent total de la fila"
DocType: Bin,Quantity Requested for Purchase,Quantitat sol·licitada per a la compra
DocType: Packed Item,Parent Detail docname,Docname Detall de Pares
apps/erpnext/erpnext/projects/doctype/project/project.py +29,Expected Completion Date can not be less than Project Start Date,Data prevista de finalització no pot ser inferior al d'inici del projecte Data
apps/erpnext/erpnext/config/hr.py +47,Opening for a Job.,L'obertura per a una ocupació.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +344,Stock cannot be updated against Delivery Note {0},L'estoc no es pot actualitzar contra la Nota de Lliurament {0}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +93,Make Bank Entry,Feu entrada del banc
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +176,Pension Funds,Fons de Pensions
apps/erpnext/erpnext/accounts/doctype/account/account.py +116,Warehouse is mandatory if account type is Warehouse,Warehouse és obligatori si el tipus de compte és Magatzem
DocType: SMS Center,All Sales Person,Tot el personal de vendes
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +88,Item {0} has been entered multiple times with same description or date or warehouse,Article {0} s'ha introduït diverses vegades amb el mateix descripció o data o magatzem
DocType: Purchase Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Marca-ho si és una ordre recurrent, desmarca per aturar recurrents o posa la data final"
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Please setup Employee Naming System in Human Resource > HR Settings
DocType: POS Setting,Write Off Cost Center,Escriu Off Centre de Cost
apps/erpnext/erpnext/selling/doctype/customer/customer.py +159,Credit limit has been crossed for customer {0} {1}/{2},Límit de crèdit s'ha creuat pel client {0} {1} / {2}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +114,You are not authorized to add or update entries before {0},No té permisos per afegir o actualitzar les entrades abans de {0}
apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.py +27,Parent Item {0} must be not Stock Item and must be a Sales Item,Pares d'article {0} no pot de ser article d'estoc i ha de ser un article de Vendes
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Hi ha un client amb el mateix nom
DocType: SMS Log,SMS Log,SMS Log
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Delivered Items,Cost dels articles lliurats
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,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: Standard Reply,Owner,Propietari
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,Si us plau ingressi empresa primer
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +35,Please select Company first,Si us plau seleccioneu l'empresa primer
DocType: Employee Education,Under Graduate,Baix de Postgrau
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,Target On
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,L'Article {0} no existeix en el sistema o ha caducat
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +97,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}
apps/erpnext/erpnext/stock/get_item_details.py +130,Item {0} must be a Purchase Item,L'Article {0} ha de ser un article de compra
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Descarregueu la plantilla, omplir les dades adequades i adjuntar l'arxiu modificat.
Totes les dates i empleat combinació en el període seleccionat vindrà a la plantilla, amb els registres d'assistència existents"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449,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: Time Log Batch,Will be updated after Sales Invoice is Submitted.,S'actualitzarà després de la presentació de la factura de venda.
apps/erpnext/erpnext/controllers/taxes_and_totals.py +102,"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/hr.py +84,Settings for HR Module,Ajustaments per al Mòdul de Recursos Humans
DocType: SMS Center,SMS Center,Centre d'SMS
DocType: BOM Replace Tool,New BOM,Nova llista de materials
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +132,There were no updates in the items selected for this digest.,No hi va haver canvis en els elements seleccionats per a aquest resum.
DocType: Newsletter,Send to this list,Enviar a la llista
apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +29,Newsletter has already been sent,El Newsletter ja s'ha enviat
DocType: Lead,Request Type,Tipus de sol·licitud
DocType: Leave Application,Reason,Raó
DocType: Purchase Invoice,The rate at which Bill Currency is converted into company's base currency,El canvi al qual la divisa de la Factura es converteix a la moneda base de la companyia
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +359,The first user will become the System Manager (you can change this later).,El primer usuari es convertirà en l'Administrador del sistema (que pot canviar això més endavant).
apps/erpnext/erpnext/config/manufacturing.py +33,Details of the operations carried out.,Els detalls de les operacions realitzades.
DocType: Serial No,Maintenance Status,Estat de manteniment
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,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: Appraisal,Select the Employee for whom you are creating the Appraisal.,Seleccioneu l'empleat per al qual està creant l'Avaluació.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +90,Cost Center {0} does not belong to Company {1},El Centre de cost {0} no pertany a l'empresa {1}
DocType: Customer,Individual,Individual
apps/erpnext/erpnext/config/support.py +22,Plan for maintenance visits.,Pla de visites de manteniment.
DocType: SMS Settings,Enter url parameter for message,Introdueixi paràmetre url per al missatge
apps/erpnext/erpnext/config/accounts.py +127,Rules for applying pricing and discount.,Regles per a l'aplicació de preus i descomptes.
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Llista de preus ha de ser aplicable per comprar o vendre
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90,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}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +313,Aging Date is mandatory for opening entry,L'envelliment de la data és obligatòria per a l'ingrés obertura
DocType: Email Digest,Receivable / Payable account will be identified based on the field Master Type,Receivable / Payable account will be identified based on the field Master Type
DocType: Selling Settings,Default Territory,Territori per defecte
DocType: Production Order Operation,Updated via 'Time Log',Actualitzat a través de 'Hora de registre'
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} does not belong to Company {1},El compte {0} no pertany a l'empresa {1}
DocType: Naming Series,Series List for this Transaction,Llista de Sèries per a aquesta transacció
apps/erpnext/erpnext/controllers/selling_controller.py +177,Reserved Warehouse required for stock Item {0} in row {1},Magatzem Reservat requerit per a l'acció d'article {0} a la fila {1}
apps/erpnext/erpnext/templates/utils.py +65,Not Allowed,No es permet
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +142,For Warehouse is required before Submit,Cal informar del magatzem destí abans de presentar
DocType: Sales Partner,Reseller,Revenedor
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +48,Please enter Company,Si us plau entra l'Empresa
DocType: Delivery Note Item,Against Sales Invoice Item,Contra la factura de venda d'articles
,Production Orders in Progress,Ordres de producció en Construcció
DocType: Item,Auto-raise Material Request if quantity goes below re-order level in default warehouse,Auto-raise Sol·licitud de material si la quantitat està per sota de nivell de re-ordre al magatzem per defecte
DocType: Journal Entry,Write Off Amount <=,Anota la quantitat <=
DocType: Lead,Address & Contact,Direcció i Contacte
apps/erpnext/erpnext/controllers/recurring_document.py +205,Next Recurring {0} will be created on {1},Següent Recurrent {0} es crearà a {1}
DocType: POS Setting,Create Stock Ledger Entries when you submit a Sales Invoice,Crear moviments d'estoc quan es presenta una factura de venda
DocType: Lead,Contact Name,Nom de Contacte
DocType: Production Plan Item,SO Pending Qty,SO Pendent Quantitat
DocType: Lead,Enter campaign name if the source of lead is campaign.,Introduïu nom de la campanya si la font de clients potencials és una campanya.
DocType: Salary Manager,Creates salary slip for above mentioned criteria.,Crea nòmina per als criteris abans esmentats.
apps/erpnext/erpnext/config/buying.py +17,Request for purchase.,Sol·licitud de venda.
DocType: Item,"Unit of measurement of this item (e.g. Kg, Unit, No, Pair).","Unitat de mesura d'aquest article (per exemple kg, unitat, parell)."
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Only the selected Leave Approver can submit this Leave Application,Només l'aprovador d'absències seleccionat pot presentar aquesta sol·licitud
apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Relieving Date must be greater than Date of Joining,Alleujar data ha de ser major que la data de Unir
DocType: Time Log,Will be updated when batched.,Will be updated when batched.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,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 +169,Warehouse {0} does not belong to company {1},Magatzem {0} no pertany a l'empresa {1}
DocType: Purchase Invoice,In Words will be visible once you save the Purchase Invoice.,En paraules seran visibles un cop que guardi la factura de compra.
DocType: Stock Entry,Sales Invoice No,Factura No
DocType: Material Request Item,Min Order Qty,Quantitat de comanda mínima
DocType: Lead,Do Not Contact,No entri en contacte
DocType: Sales Invoice,The unique id for tracking all recurring invoices.It is generated on submit.,L'identificador únic per al seguiment de totes les factures recurrents. Es genera a enviar.
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Software Developer,Desenvolupador de Programari
DocType: Item,Minimum Order Qty,Quantitat de comanda mínima
DocType: Pricing Rule,Supplier Type,Tipus de Proveïdor
DocType: Item,Publish in Hub,Publicar en el Hub
,Terretory,Terretory
apps/erpnext/erpnext/stock/doctype/item/item.py +469,Item {0} is cancelled,L'article {0} està cancel·lat
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +666,Material Request,Sol·licitud de materials
DocType: Bank Reconciliation,Update Clearance Date,Actualització Data Liquidació
DocType: Item,Purchase Details,Informació de compra
DocType: Employee,Relation,Relació
apps/erpnext/erpnext/config/selling.py +32,Confirmed orders from Customers.,Comandes en ferm dels clients.
DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","El camp disponible a la nota de lliurament, oferta, factura de venda, ordres de venda"
DocType: Global Defaults,SMS Sender Name,SMS Nom del remitent
DocType: Contact,Is Primary Contact,És Contacte principal
DocType: Notification Control,Notification Control,Control de Notificació
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.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},Si us plau ingressi grup de comptes dels pares per al magatzem {0}
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192,Select Your Language,Selecciona el teu idioma
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,El primer aprovadorde d'absències de la llista s'establirà com a predeterminat
DocType: Accounts Settings,Settings for Accounts,Ajustaments de Comptes
apps/erpnext/erpnext/config/crm.py +80,Manage Sales Person Tree.,Organigrama de vendes
DocType: Item,Synced With Hub,Sincronitzat amb Hub
DocType: Item,Variant Of,Variant de
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +45,Item {0} must be Service Item,Article {0} ha de ser Servei d'articles
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,Completed Qty can not be greater than 'Qty to Manufacture',Completat Quantitat no pot ser major que 'Cant de Fabricació'
DocType: Employee,External Work History,Historial de treball extern
DocType: ToDo,Closed,Tancat
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: Lead,Industry,Indústria
DocType: Employee,Job Profile,Perfil Laboral
DocType: Newsletter,Newsletter,Newsletter
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
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29,Item is updated,L'article s'ha actualitzat
apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +26,Global POS Setting {0} already created for company {1},L'ajust general del TPV {0} ja està creat per la companyia {1}
DocType: Comment,System Manager,Administrador del sistema
DocType: Payment Reconciliation Invoice,Invoice Type,Tipus de Factura
DocType: Sales Invoice Item,Delivery Note,Nota de lliurament
DocType: Communication,Support Manager,Gerent de Suport
DocType: Sales Order Item,Reserved Warehouse,Magatzem Reservat
apps/erpnext/erpnext/accounts/utils.py +182,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."
apps/erpnext/erpnext/stock/doctype/item/item.py +324,{0} entered twice in Item Tax,{0} entrat dues vegades en l'Impost d'article
DocType: Workstation,Rent Cost,Cost de lloguer
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,Selecciona el mes i l'any
DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Introduïu correu electrònic d'identificació separades per comes, la factura serà enviada automàticament en particular, la data"
DocType: Employee,Company Email,Email de l'empresa
DocType: Workflow State,Refresh,refrescar
DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Tots els camps relacionats amb la importació com la divisa, taxa de conversió, el total de l'import, els imports acumulats, etc estan disponibles en el rebut de compra, oferta de compra, factura de compra, ordres de compra, etc."
apps/erpnext/erpnext/stock/doctype/item/item.js +24,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'
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +59,Total Order Considered,Total de la comanda Considerat
apps/erpnext/erpnext/config/hr.py +109,"Employee designation (e.g. CEO, Director etc.).","Designació de l'empleat (per exemple, director general, director, etc.)."
apps/erpnext/erpnext/controllers/recurring_document.py +198,Please enter 'Repeat on Day of Month' field value,"Si us plau, introdueixi 'Repetiu el Dia del Mes' valor del camp"
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: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Disponible a la llista de materials, nota de lliurament, factura de compra, ordre de producció, ordres de compra, rebut de compra, factura de venda, ordres de venda, entrada d'estoc, fulla d'hores"
DocType: Item Tax,Tax Rate,Tax Rate
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +207,{0} {1} status is Stopped,{0} {1} Estat Aturat
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","Article: {0} gestionat per lots, no pot conciliar l'ús \
Stock Reconciliació, en lloc d'utilitzar l'entrada Stock"
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +205,Purchase Invoice {0} is already submitted,La Factura de compra {0} ja està Presentada
DocType: Project,Actual Completion Date,Data de Terminació Actual
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +54,Purchase Receipt must be submitted,Rebut de compra s'ha de presentar
DocType: Stock UOM Replace Utility,Current Stock UOM,Estoc actual UOM
apps/erpnext/erpnext/config/stock.py +52,Batch (lot) of an Item.,Lots (lot) d'un element.
DocType: C-Form Invoice Detail,Invoice Date,Data de la factura
apps/erpnext/erpnext/stock/doctype/item/item.py +345,"As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Com no són transaccions d'accions existents per aquest concepte, no pot canviar els valors de 'no té de sèrie', 'Té lots No', 'És de la partida ""i"" Mètode de Valoració """
apps/erpnext/erpnext/templates/includes/footer_extension.html +6,Your email address,La seva adreça de correu electrònic
DocType: Email Digest,Income booked for the digest period,Ingressos reservat per al període de digestió
DocType: Quality Inspection,Inspected By,Inspeccionat per
DocType: Maintenance Visit,Maintenance Type,Tipus de Manteniment
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +69,Serial No {0} does not belong to Delivery Note {1},El número de sèrie {0} no pertany a la nota de lliurament {1}
DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Article de qualitat de paràmetres d'Inspecció
DocType: Leave Application,Leave Approver Name,Nom de l'aprovador d'absències
,Schedule Date,Horari Data
DocType: Packed Item,Packed Item,Article amb embalatge
apps/erpnext/erpnext/config/buying.py +53,Default settings for buying transactions.,Ajustos predeterminats per a transaccions de compra.
DocType: Currency Exchange,Currency Exchange,Valor de Canvi de divisa
DocType: Purchase Invoice Item,Item Name,Nom de l'article
DocType: Production Planning Tool,"Items to be requested which are ""Out of Stock"" considering all warehouses based on projected qty and minimum order qty","Els productes que es sol·licitaran i que estan ""Esgotat"", considerant tots els magatzems basat en Quantitat projectada i quantitat mínima de comanda"
DocType: Workstation,Working Hours,Hores de Treball
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Canviar el número de seqüència inicial/actual d'una sèrie existent.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"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: Stock Entry,Purchase Return,Devolució de Compra
,Purchase Register,Compra de Registre
DocType: Item,"Selecting ""Yes"" will allow this item to figure in Sales Order, Delivery Note","En seleccionar ""Sí"" permetrà que aquest article estigui en ordres de venda, i notes de lliurament"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +198,Please enter Purchase Receipt No to proceed,Si us plau entra el número de rebut de compra per a continuar
DocType: Workstation,Consumable Cost,Cost de consumibles
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153,{0} ({1}) must have role 'Leave Approver',{0} ({1}) ha de tenir paper 'Deixar aprovador'
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124,Reason for losing,Motiu de pèrdua
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +78,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}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +684,Make Maint. Schedule,Fer Planificació de Manteniment
DocType: Employee,Single,Solter
DocType: Account,Cost of Goods Sold,Cost de Vendes
DocType: Purchase Invoice,Yearly,Anual
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Please enter Cost Center,Si us plau entra el centre de cost
DocType: Sales Invoice Item,Sales Order,Ordre de Venda
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Avg. La venda de Tarifa
DocType: Purchase Order,Start date of current order's period,Data inicial del període de l'ordre actual
apps/erpnext/erpnext/utilities/transaction_base.py +112,Quantity cannot be a fraction in row {0},La quantitat no pot ser una fracció a la fila {0}
DocType: Purchase Invoice Item,Quantity and Rate,Quantitat i taxa
DocType: Delivery Note,% Installed,% Instal·lat
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60,Please enter company name first,Si us plau introdueix el nom de l'empresa primer
DocType: Buying Settings,Supplier Name,Nom del proveïdor
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',"""Per al cas núm ' no pot ser inferior a 'De Cas No.'"
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +100,Non Profit,Sense ànim de lucre
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Personalitza el text d'introducció que va com una part d'aquest correu electrònic. Cada transacció té un text introductori independent.
DocType: Project,Estimated Material Cost,Cost estimat del material
DocType: Sales Taxes and Charges Master,Sales Master Manager,Gerent de vendes
apps/erpnext/erpnext/config/manufacturing.py +38,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
DocType: SMS Log,Sent On,Enviar on
DocType: Sales Order,Not Applicable,No Aplicable
apps/erpnext/erpnext/config/hr.py +139,Holiday master.,Mestre de vacances.
DocType: Material Request Item,Required Date,Data Requerit
DocType: Delivery Note,Billing Address,Direcció De Enviament
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +639,Please enter Item Code.,"Si us plau, introduïu el codi d'article."
DocType: BOM,Costing,Costejament
DocType: Sales 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"
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Quantitat total
DocType: Employee,Health Concerns,Problemes de Salut
DocType: Bank Reconciliation,Journal Entries,Entrades de diari
DocType: Sales Order Item,Used for Production Plan,S'utilitza per al Pla de Producció
DocType: System Settings,Loading...,Carregant ...
DocType: DocField,Password,Contrasenya
DocType: Backup Manager,"Note: Backups and files are not deleted from Google Drive, you will have to delete them manually.","Nota: Les còpies de seguretat i arxius no s'eliminen de Google Drive, vostè haurà de esborrar manualment."
DocType: Customer,Buyer of Goods and Services.,Compradors de Productes i Serveis.
DocType: Journal Entry,Accounts Payable,Comptes Per Pagar
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +509,List a few of your customers. They could be organizations or individuals.,Enumerar alguns dels seus clients. Podrien ser les organitzacions o individus.
DocType: Email Digest,Total amount of invoices received from suppliers during the digest period,Import total de les factures rebudes dels proveïdors durant el període
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +28,"Can not filter based on Account, if grouped by Account","No es pot filtrar en funció del compte, si agrupats per Compte"
DocType: Item,Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.,El temps d'arribada és el nombre de dies en què s'espera que aquest article al vostre magatzem. Aquest dia s'informa a Sol·licitud de material quan se selecciona aquest article.
DocType: Payment Tool,Received Or Paid,Rebut o pagat
DocType: Item,"Select ""Yes"" if this item is used for some internal purpose in your company.","Seleccioneu ""Sí"" si aquest article s'utilitza per a algun propòsit intern en la seva empresa."
DocType: Stock Entry Detail,Difference Account,Compte de diferències
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +313,Please enter Warehouse for which Material Request will be raised,Si us plau indica el Magatzem en què es faràa la Sol·licitud de materials
DocType: Production Order,Additional Operating Cost,Cost addicional de funcionament
apps/erpnext/erpnext/stock/doctype/item/item.py +400,"To merge, following properties must be same for both items","Per fusionar, propietats han de ser el mateix per a tots dos articles"
DocType: Backup Manager,Email ids separated by commas.,Correus electrònics separats per comes.
DocType: Communication,Subject,Subjecte
DocType: Item,"Select ""Yes"" if this item represents some work like training, designing, consulting etc.","Seleccioneu ""Sí"" si aquest article representa algun treball com formació, disseny, consultoria, etc."
DocType: Backup Manager,Google Drive Access Allowed,Accés permès a Google Drive
,Serial No Warranty Expiry,Venciment de la garantia del número de sèrie
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +485,Do you really want to STOP this Material Request?,De veritat vol deixar d'aquesta demanda de materials?
DocType: Purchase Invoice Item,Item,Article
apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +136,Project is Mandatory.,Projecte és obligatori.
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101,New UOM must NOT be of type Whole Number,La nova UDM no pot ser de tipus Número sencer
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +46,Furniture and Fixture,Mobles
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 +48,Account {0} does not belong to company: {1},Compte {0} no pertany a la companyia: {1}
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: Workstation,Description and Warehouse,Descripció i Magatzem
,Gross Profit,Benefici Brut
DocType: Production Planning Tool,Material Requirement,Requirement de Material
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Item {0} is not Purchase Item,Article {0} no és article de Compra
apps/erpnext/erpnext/controllers/recurring_document.py +187,"{0} is an invalid email address in 'Notification \
Email Address'","{0} és una adreça de correu electrònic vàlida en el '\
Notificació Adreça de correu electrònic'"
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,Facturació total aquest any:
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Afegeix / Edita les taxes i càrrecs
DocType: Purchase Invoice,Supplier Invoice No,Número de Factura de Proveïdor
DocType: Serial No,Warranty Period (Days),Període de garantia (Dies)
DocType: Installation Note Item,Installation Note Item,Nota d'instal·lació de l'article
DocType: Item,"Select ""Yes"" if you supply raw materials to your supplier to manufacture this item.","Seleccioneu ""Sí"" si subministres matèries primeres al teu proveïdor per a la fabricació d'aquest material."
DocType: Job Applicant,Thread HTML,Thread HTML
DocType: Company,Ignore,Ignorar
DocType: Backup Manager,Enter Verification Code,Introduïu el codi de verificació
apps/erpnext/erpnext/controllers/buying_controller.py +138,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Magatzem obligatori per rebut de compra de subcontractació de proveïdors
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +31,Please add expense voucher details,"Si us plau, afegeix els detalls del comprovant de despeses"
DocType: Pricing Rule,Sales Partner,Soci de vendes
DocType: Buying Settings,Purchase Receipt Required,Es requereix rebut de compra
DocType: Monthly Distribution,"**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business.
To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","** Distribució Mensual ** l'ajuda a distribuir el seu pressupost a través de mesos si té l'estacionalitat del seu negoci.
Per distribuir un pressupost utilitzant aquesta distribució, establir aquesta distribució mensual ** ** ** al centre de costos **"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172,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 +20,Please select Company and Party Type first,Seleccioneu de l'empresa i el Partit Tipus primer
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172,"Sorry, Serial Nos cannot be merged","Ho sentim, els números de sèrie no es poden combinar"
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +662,Make Sales Order,Fes la teva comanda de vendes
,Lead Id,Identificador del client potencial
DocType: C-Form Invoice Detail,Grand Total,Gran Total
DocType: About Us Settings,Website Manager,Gestor de la Pàgina web
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Fiscal Any Data d'inici no ha de ser major que l'any fiscal Data de finalització
DocType: Warranty Claim,Resolution,Resolució
DocType: Sales Order,Display all the individual items delivered with the main items,Mostra tots els articles individuals lliurats amb els elements principals
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +67,Payable Account,Compte per Pagar
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Repetiu els Clients
DocType: Backup Manager,Sync with Google Drive,Sincronitza amb Google Drive
DocType: Stock Entry,Sales Return,Devolucions de vendes
DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,Seleccioneu ordres de venda a partir del qual vol crear ordres de producció.
apps/erpnext/erpnext/accounts/utils.py +186,Allocated amount can not be negative,Suma assignat no pot ser negatiu
DocType: Purchase Order Item,Billed Amt,Quantitat facturada
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Un Magatzem lògic contra el qual es fan les entrades en existències.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +108,Reference No & Reference Date is required for {0},No de referència i obres de consulta Data es requereix per {0}
DocType: Sales Invoice,Customer's Vendor,Venedor del Client
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +70,Account {0} is not valid,EL compte {0} no és vàlid
apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +143,Production Order is Mandatory,Ordre de Producció és obligatori
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +40,{0} {1} has a common territory {2},{0} {1} té un territori comú {2}
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +135,Proposal Writing,Redacció de propostes
apps/erpnext/erpnext/stock/stock_ledger.py +313,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negatiu Stock Error ({6}) per al punt {0} a Magatzem {1} a {2} {3} a {4} {5}
DocType: Fiscal Year Company,Fiscal Year Company,Any fiscal Companyia
DocType: Packing Slip Item,DN Detail,Detall DN
DocType: Time Log,Billed,Facturat
DocType: Batch,Batch Description,Descripció lots
DocType: Delivery Note,Time at which items were delivered from warehouse,Moment en què els articles van ser lliurats des del magatzem
DocType: Sales Invoice,Sales Taxes and Charges,Els impostos i càrrecs de venda
DocType: Employee,Organization Profile,Perfil de l'organització
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,"Si us plau, configureu sèries de numeració per a l'assistència a través de Configuració> Sèries de numeració"
DocType: Employee,Reason for Resignation,Motiu del cessament
apps/erpnext/erpnext/config/hr.py +149,Template for performance appraisals.,Plantilla per a les avaluacions d'acompliment.
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Factura / Diari Detalls de l'entrada
apps/erpnext/erpnext/accounts/utils.py +50,{0} '{1}' not in Fiscal Year {2},{0} '{1}' no en l'exercici fiscal {2}
DocType: Buying Settings,Settings for Buying Module,Ajustaments del mòdul de Compres
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,Si us plau primer entra el rebut de compra
DocType: Buying Settings,Supplier Naming By,NOmenament de proveïdors per
DocType: Maintenance Schedule,Maintenance Schedule,Programa de manteniment
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"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."
apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +121,Please install dropbox python module,"Si us plau, instal leu el mòdul python dropbox"
DocType: Employee,Passport Number,Nombre de Passaport
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +564,From Purchase Receipt,Des rebut de compra
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,El mateix article s'ha introduït diverses vegades.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).,Article # {0}: La quantitat ordenada no pot ser menor que la quantitat mínima de comanda d'article (definit a la configuració d'articles).
DocType: SMS Settings,Receiver Parameter,Paràmetre de Receptor
DocType: Sales Person,Sales Person Targets,Objectius persona de vendes
sites/assets/js/desk.min.js +822,To,A
apps/erpnext/erpnext/templates/includes/footer_extension.html +39,Please enter email address,Introduïu l'adreça de correu electrònic
DocType: Production Order Operation,In minutes,En qüestió de minuts
DocType: Issue,Resolution Date,Resolució Data
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +584,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}"
DocType: Selling Settings,Customer Naming By,Customer Naming By
apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Convertir el Grup
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187,{0}: {1} not found in Invoice Details table,{0}: {1} no es troba a Detalls de la factura taula
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +188,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
DocType: Material Request,Material Transfer,Transferència de material
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +360,Posting timestamp must be after {0},Data i hora d'enviament ha de ser posterior a {0}
DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Per realitzar el seguiment de l'article en vendes i documents de compra en base als seus números de sèrie. Aquest és també pugui utilitzat per rastrejar informació sobre la garantia del producte.
DocType: Purchase Receipt Item Supplied,Current Stock,Estoc actual
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81,Rejected Warehouse is mandatory against regected item,Cal indicar el magatzem de no conformitats per la partida rebutjada
DocType: Account,Expenses Included In Valuation,Despeses incloses en la valoració
DocType: Employee,Provide email id registered in company,Provide email id registered in company
DocType: Hub Settings,Seller City,Ciutat del venedor
DocType: Email Digest,Next email will be sent on:,El següent correu electrònic s'enviarà a:
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +20,Please select Group or Ledger value,Seleccioneu valor de Grup o Llibre major
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +23,Item {0} not found,Article {0} no trobat
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +136,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Contra val Type ha de ser un comandes de venda, factura de venda o entrada de diari"
apps/erpnext/erpnext/config/stock.py +27,Goods received from Suppliers.,Productes rebuts de proveïdors.
DocType: Communication,Open,Obert
DocType: Lead,Campaign Name,Nom de la campanya
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +183,Please enter Delivery Note No or Sales Invoice No to proceed,Si us plau ingressi lliurament Nota No o Factura No per continuar
,Reserved,Reservat
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +669,Do you really want to UNSTOP,Realment vols unstop
DocType: Sales Invoice,The date on which next invoice will be generated. It is generated on submit.,La data en què es genera la següent factura. Es genera a enviar.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100,{0} is not a stock Item,{0} no és un article d'estoc
DocType: Mode of Payment Account,Default Account,Compte predeterminat
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +126,Lead must be set if Opportunity is made from Lead,S'ha d'indicar el client potencial si la oportunitat té el seu origen en un client potencial
DocType: Contact Us Settings,Address Title,Direcció Títol
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32,Please select weekly off day,Si us plau seleccioni el dia lliure setmanal
DocType: Production Order Operation,Planned End Time,Planificació de Temps Final
,Sales Person Target Variance Item Group-Wise,Sales Person Target Variance Item Group-Wise
DocType: Task,Task Details,Detalls de la feina
DocType: Backup Manager,Daily,Diari
apps/erpnext/erpnext/accounts/doctype/account/account.py +79,Account with existing transaction cannot be converted to ledger,El Compte de la transacció existent no es pot convertir a llibre major
DocType: Delivery Note,Customer's Purchase Order No,Del client Ordre de Compra No
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +453,{0} already made against stock entry {1},{0} ja fet contra l'entrada de població {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,You can not enter current voucher in 'Against Journal Entry' column,Vostè no pot entrar bo actual a 'Contra entrada de diari' columna
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +443,"Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. \
Pending Amount is {2}","Fila n {0}: L'import pot no ser major que l'espera Monto contra Reclamació de despeses {1}. \
Pendent Suma és {2}"
DocType: Item Group,Website Specifications,Especificacions del lloc web
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +195,New Account,Nou Compte
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: Des {0} de tipus {1}
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Fila {0}: el factor de conversió és obligatori
apps/erpnext/erpnext/templates/pages/ticket.py +27,Please write something,"Si us plau, escriu alguna cosa"
DocType: ToDo,High,Alt
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,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
DocType: Opportunity,Maintenance,Manteniment
DocType: User,Male,Home
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +189,Purchase Receipt number required for Item {0},Nombre de recepció de compra d'articles requerits per {0}
DocType: Item Attribute Value,Item Attribute Value,Element Atribut Valor
apps/erpnext/erpnext/config/crm.py +54,Sales campaigns.,Campanyes de venda.
DocType: Sales Taxes and Charges Master,"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.
#### 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. 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: Serial No,Purchase Returned,Compra retornada
DocType: Employee,Bank A/C No.,Número de Compte Corrent
DocType: Expense Claim Detail,Expense Claim Type,Expense Claim Type
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Ajustos predeterminats del Carro de Compres
apps/erpnext/erpnext/controllers/accounts_controller.py +252,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Seient {0} està enllaçat amb l'Ordre {1}, comproveu si ha de tirar com avançament en aquesta factura."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +105,Office Maintenance Expenses,Despeses de manteniment d'oficines
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +64,Please enter Item first,Si us plau entra primer l'article
DocType: Account,Liability,Responsabilitat
apps/erpnext/erpnext/stock/get_item_details.py +229,Price List not selected,Llista de preus no seleccionat
DocType: Employee,Family Background,Antecedents de família
DocType: Salary Manager,Send Email,Enviar per correu electrònic
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detall Conciliació Bancària
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39,No employee found,No s'ha trobat cap empeat
DocType: Purchase Order,Stopped,Detingut
DocType: SMS Center,All Customer Contact,Contacte tot client
apps/erpnext/erpnext/config/stock.py +63,Upload stock balance via csv.,Puja saldo d'existències a través csv.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32,Send Now,Enviar ara
,Support Analytics,Suport Analytics
DocType: Item,Website Warehouse,Lloc Web del magatzem
DocType: Journal Entry,Actual Posting Date,Data de comptabilització actual
DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","El dia del mes en què es generarà factura acte per exemple 05, 28, etc. "
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Score ha de ser menor que o igual a 5
DocType: Email Digest,Email Digest Settings,Ajustos del processador d'emails
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Consultes de suport de clients.
DocType: Bin,Moving Average Rate,Moving Average Rate
DocType: Production Planning Tool,Select Items,Seleccionar elements
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +291,{0} against Bill {1} dated {2},{0} contra Bill {1} {2} de data
DocType: Communication,Reference Name,Referència Nom
DocType: Maintenance Visit,Completion Status,Estat de finalització
DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No","Per fer el seguiment de marca a la següent documentació nota de lliurament, Oportunitat, Sol·licitud de material, article, ordre de compra, la compra val, el rebut de compra, la cita, la factura de venda, llista de materials de vendes, comandes de venda, de sèrie"
DocType: Production Order,Target Warehouse,Magatzem destí
DocType: Task,Actual Budget,Pressupost Actual
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +22,Expected Delivery Date cannot be before Sales Order Date,Data prevista de lliurament no pot ser abans de la data de l'ordres de venda
apps/erpnext/erpnext/config/setup.py +63,Automatically compose message on submission of transactions.,Compondre automàticament el missatge en la presentació de les transaccions.
DocType: Production Order,Item To Manufacture,Article a fabricar
DocType: Sales Order Item,Projected Qty,Quantitat projectada
DocType: Sales Invoice,Payment Due Date,Data de pagament
DocType: Warranty Claim,"Item, Warranty, AMC (Annual Maintenance Contract) details will be automatically fetched when Serial Number is selected.","Els detalls d'Article, garantia, AMC (Contracte de Manteniment Anual) es recuperaran automàticament quan es selecciona el Número de sèrie."
apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +44,"Reserved Qty: Quantity ordered for sale, but not delivered.","Reservats Quantitat: Quantitat va ordenar a la venda, però no entregat."
DocType: Notification Control,Delivery Note Message,Missatge de la Nota de lliurament
DocType: Expense Claim,Expenses,Despeses
,Purchase Receipt Trends,Purchase Receipt Trends
DocType: Appraisal,Select template from which you want to get the Goals,Seleccioneu la plantilla de la qual vol aconseguir els Objectius de
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Research & Development,Investigació i Desenvolupament
,Amount to Bill,La quantitat a Bill
DocType: Company,Registration Details,Detalls de registre
DocType: Item Reorder,Re-Order Qty,Re-Quantitat
DocType: Leave Block List Date,Leave Block List Date,Deixa Llista de bloqueig Data
apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +24,Scheduled to send to {0},Programat per enviar a {0}
DocType: Pricing Rule,Price or Discount,Preu o Descompte
DocType: Sales Team,Incentives,Incentius
apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +69,This Time Log conflicts with {0},This Time Entrar a conflicte amb {0}
apps/erpnext/erpnext/config/hr.py +37,Performance appraisal.,L'avaluació de l'acompliment.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +68,Cannot carry forward {0},No es pot tirar endavant {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +73,"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
DocType: Email Digest,New Purchase Receipts,Nous rebuts de compra
DocType: Notification Control,Expense Claim Rejected Message,Missatge de rebuig de petició de despeses
,Available Qty,Disponible Quantitat
DocType: Purchase Taxes and Charges,On Previous Row Total,Total fila anterior
apps/erpnext/erpnext/templates/form_grid/item_grid.html +67,Overdue on {0},Endarrerit a {0}
DocType: Salary Slip,Working Days,Dies feiners
DocType: Serial No,Incoming Rate,Incoming Rate
DocType: Packing Slip,Gross Weight,Pes Brut
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,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
DocType: Job Applicant,Hold,Mantenir
DocType: Time Log Batch,For Sales Invoice,Per Factura Vendes
DocType: Purchase Invoice Item,Purchase Receipt,Albarà de compra
,Received Items To Be Billed,Articles rebuts per a facturar
DocType: Employee,Ms,Sra
apps/erpnext/erpnext/config/accounts.py +137,Currency exchange rate master.,Tipus de canvi principal.
DocType: Production Order,Plan material for sub-assemblies,Material de Pla de subconjunts
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,BOM {0} ha d'estar activa
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22,Set Status as Available,Estableix l'estat com Disponible
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,Si us plau. Primer seleccioneu el tipus de document
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +68,Cancel Material Visits {0} before cancelling this Maintenance Visit,Cancel·la Visites Materials {0} abans de cancel·lar aquesta visita de manteniment
DocType: Salary Slip,Leave Encashment Amount,Deixa Cobrament Monto
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to Item {1},El número de Sèrie {0} no pertany a l'article {1}
apps/erpnext/erpnext/accounts/page/pos/pos.js +13,Make new POS Setting,Feu nova POS Marc
DocType: Purchase Order Item Supplied,Required Qty,Quantitat necessària
DocType: Bank Reconciliation,Total Amount,Quantitat total
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Internet Publishing,Publicant a Internet
DocType: Production Planning Tool,Production Orders,Ordres de Producció
apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.js +22,Upload a .csv file with two columns: the old name and the new name. Max 500 rows.,Pujar un arxiu .csv amb dues columnes: el nom antic i el nou nom. Max 500 files.
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Llista de preus de venda
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publicar sincronitzar articles
DocType: Purchase Receipt,Range,Abast
DocType: Supplier,Default Payable Accounts,Comptes per Pagar per defecte
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,L'Empleat {0} no està actiu o no existeix
DocType: Features Setup,Item Barcode,Codi de barres d'article
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Factura de compra anticipada
DocType: Address,Shop,Botiga
DocType: Hub Settings,Sync Now,Sincronitza ara
DocType: Newsletter,Check how the newsletter looks in an email by sending it to your email.,Comprova com es veu el butlletí en un correu electrònic enviant-lo al teu correu electrònic.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Credit entry can not be linked with a {1},Fila {0}: entrada de crèdit no pot vincular amb un {1}
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,El compte bancs/efectiu predeterminat s'actualitzarà automàticament a les factures de TPV quan es selecciona aquest.
DocType: Payment Reconciliation Payment,Purchase Invoice,Factura de Compra
DocType: Stock Ledger Entry,Voucher Detail No,Número de detall del comprovant
DocType: Stock Entry,Total Outgoing Value,Valor Total sortint
DocType: Lead,Request for Information,Sol·licitud d'Informació
DocType: Payment Tool,Paid,Pagat
DocType: Salary Slip,Total in words,Total en paraules
DocType: Material Request Item,Lead Time Date,Termini d'execució Data
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +116,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/config/stock.py +22,Shipments to customers.,Enviaments a clients.
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +34,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account Ledger (by clicking on Add Child) of type ""Bank""","Salta al grup apropiat (generalment Aplicació de Fons> Actius Corrents> Comptes Bancàries i crea un nou compte de major (fent clic a Afegeix fill) de tipus ""Banc"""
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/accounts/doctype/journal_entry/journal_entry.py +122,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)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +603,All items have already been transferred for this Production Order.,Tots els articles ja han estat transferits per aquesta ordre de producció.
apps/erpnext/erpnext/config/accounts.py +95,Tree of finanial Cost Centers.,Arbre de Centres de Cost finanial.
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +467,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/hr/doctype/employee/employee.py +116,Please enter valid Personal Email,Si us plau entreu un correu electrònic personal vàlid
DocType: SMS Center,All Lead (Open),Tots els clients potencials (Obert)
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357,Attach Your Picture,Adjunta la teva imatge
DocType: Journal Entry,Total Amount in Words,Suma total en Paraules
DocType: Workflow State,Stop,Aturi
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"S'ha produït un error. Una raó probable podria ser que no ha guardat el formulari. Si us plau, poseu-vos en contacte amb support@erpnext.com si el problema persisteix."
DocType: Features Setup,Purchase Discounts,Compra Descomptes
DocType: Workstation,Wages,Salari
DocType: Project,Internal,Interna
DocType: Task,Urgent,Urgent
DocType: Sales BOM,"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**.
The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
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 Sales BOM Item.
Note: BOM = Bill of Materials","Grup Global de ** ** Articles en un altre article ** **. Això és útil si vostè està empaquetant unes determinades Articles ** ** en un paquet i mantenir un inventari dels articles envasats ** ** i no l'agregat ** L'article **.
El paquet ** ** Article tindrà ""És Stock Item"" com ""No"" i ""és una peça 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 una nova llista de materials de vendes d'articles.
Nota: BOM = Llista de materials"
DocType: Item,Manufacturer,Fabricant
DocType: Landed Cost Item,Purchase Receipt Item,Rebut de compra d'articles
DocType: Sales Order,PO Date,PO Date
DocType: Serial No,Sales Returned,Enviat Vendes
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Magatzem Reservat a Ordres de venda / Magatzem de productes acabats
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,Quantitat de Venda
DocType: Time Log Batch,Time Logs,Registres de temps
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Ets l'aprovador de despeses per a aquest registre. Actualitza l '""Estat"" i Desa"
DocType: Serial No,Creation Document No,Creació document nº
DocType: Issue,Issue,Incidència
apps/erpnext/erpnext/config/stock.py +135,"Attributes for Item Variants. e.g Size, Color etc.","Atributs per Punt variants. per exemple, mida, color, etc."
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204,Serial No {0} is under maintenance contract upto {1},Serial No {0} està sota contracte de manteniment fins {1}
DocType: BOM Operation,Operation,Operació
DocType: Lead,Organization Name,Nom de l'organització
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390,POS Setting required to make POS Entry,Ajust TPV requereix fer l'entrada TPV
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +60,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/standard_chart_of_accounts.py +123,Sales Expenses,Despeses de venda
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Compra Standard
DocType: GL Entry,Against,Contra
DocType: Item,Default Selling Cost Center,Per defecte Centre de Cost de Venda
DocType: Features Setup,Miscelleneous,Miscelleneous
DocType: Holiday List,Get Weekly Off Dates,Get Weekly Off Dates
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,Data de finalització no pot ser inferior a data d'inici
DocType: Newsletter,Lead Status,Estat de l'enviament
DocType: Sales Person,Select company name first.,Seleccioneu el nom de l'empresa en primer lloc.
apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to Ledger,Convertir a llibre major
DocType: Sales BOM,Sales BOM Item,BOM d'article de venda
apps/erpnext/erpnext/stock/doctype/item/item.py +304,"Item must be a purchase item, as it is present in one or many Active BOMs","L'article ha de ser un article de la compra, ja que està present en una o moltes llistes de materials actius"
apps/erpnext/erpnext/config/buying.py +22,Quotations received from Suppliers.,Ofertes rebudes dels proveïdors.
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Edat mitjana
apps/erpnext/erpnext/templates/includes/cart.js +59,Go ahead and add something to your cart.,Seguir endavant i afegir alguna cosa al seu carret.
DocType: Opportunity,Your sales person who will contact the customer in future,La seva persona de vendes que es comunicarà amb el client en el futur
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +532,List a few of your suppliers. They could be organizations or individuals.,Enumera alguns de les teves proveïdors. Poden ser les organitzacions o individuals.
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,are not allowed.,no estan permesos.
DocType: Supplier,Default Currency,Moneda per defecte
DocType: Contact,Enter designation of this Contact,Introduïu designació d'aquest contacte
DocType: Contact Us Settings,Address,Adreça
DocType: Expense Claim,From Employee,D'Empleat
apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any Fiscal Year. For more details check {2}.,"{0} {1} sense any fiscal. Per a més detalls, consulta {2}."
apps/erpnext/erpnext/controllers/accounts_controller.py +266,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
apps/erpnext/erpnext/controllers/buying_controller.py +142,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/setup/page/setup_wizard/setup_wizard.js +189,Let's prepare the system for first use.,Anem a preparar el sistema per al primer ús.
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: Sales Partner,Distributor,Distribuïdor
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Regles d'enviament de la cistella de lacompra
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +194,Production Order {0} must be cancelled before cancelling this Sales Order,Ordre de Producció {0} ha de ser cancel·lat abans de cancel·lar aquesta comanda de vendes
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +56,Budget cannot be set for Group Cost Centers,Pressupost no es pot ajustar per a centres de cost Grup
,Ordered Items To Be Billed,Els articles comandes a facturar
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Selecciona Registres de temps i Presenta per a crear una nova factura de venda.
DocType: Global Defaults,Global Defaults,Valors per defecte globals
DocType: Salary Slip,Deductions,Deduccions
DocType: Time Log,Time Log For,Hora de registre Per
DocType: Purchase Invoice,Start date of current invoice's period,Data inicial del període de facturació actual
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,Aquest registre de temps ha estat facturat.
apps/erpnext/erpnext/projects/doctype/task/task.py +33,'Actual Start Date' can not be greater than 'Actual End Date',La 'Data d'Inici Real' no pot ser major que la 'Data de Finalització Real'
apps/erpnext/erpnext/config/projects.py +32,Types of activities for Time Sheets,Tipus d'activitats per a les fitxes de Temps
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +45,Either debit or credit amount is required for {0},Es requereix ja sigui quantitat de dèbit o crèdit per {0}
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/accounts/doctype/purchase_invoice/purchase_invoice.js +507,"Cannot directly set amount. For 'Actual' charge type, use the rate field","No es pot establir directament quantitat. Per l'""Actual"" tipus de càrrec utilitzeu el camp de canvi"
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +120,Further nodes can be only created under 'Group' type nodes,Només es poden crear més nodes amb el tipus 'Grup'
DocType: Item,UOMs,UOMS
apps/erpnext/erpnext/stock/utils.py +162,{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 +58,Item Code cannot be changed for Serial No.,El Codi de l'article no es pot canviar de número de sèrie
DocType: Purchase Order Item,UOM Conversion Factor,UOM factor de conversió
apps/erpnext/erpnext/config/accounts.py +32,Supplier database.,Base de dades de proveïdors.
DocType: Account,Balance Sheet,Balanç
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +40,Cannot Cancel Opportunity as Quotation Exists,No es pot Cancel·lar Oportunitat perquè hi ha ofertes
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +451,Cost Center For Item with Item Code ',Centre de cost per l'article amb Codi d'article '
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,La seva persona de vendes es posarà un avís en aquesta data per posar-se en contacte amb el client
apps/erpnext/erpnext/config/hr.py +124,Tax and other salary deductions.,Impostos i altres deduccions salarials.
DocType: Lead,Lead,Client potencial
DocType: Email Digest,Payables,Comptes per Pagar
DocType: Account,Warehouse,Magatzem
,Purchase Order Items To Be Billed,Ordre de Compra articles a facturar
DocType: Backup Manager,Database Folder ID,Database Folder ID
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50,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
DocType: Holiday,Holiday,Festiu
DocType: Event,Saturday,Dissabte
DocType: Leave Control Panel,Leave blank if considered for all branches,Deixar en blanc si es considera per a totes les branques
,Daily Time Log Summary,Resum diari del registre de temps
DocType: DocField,Label,Etiqueta
DocType: Payment Reconciliation,Unreconciled Payment Details,Detalls de Pagaments Sense conciliar
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.py +19,Activity Type 'Manufacturing' cannot be deleted/renamed.,Activitat Tipus 'Fabricació' No es pot esborrar / canviar el nom.
DocType: Global Defaults,Current Fiscal Year,Any fiscal actual
DocType: Global Defaults,Disable Rounded Total,Desactivar total arrodonit
DocType: Task,Time and Budget,Temps i Pressupost
DocType: Lead,Call,Truca
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +365,'Entries' cannot be empty,'Entrades' no pot estar buit
apps/erpnext/erpnext/utilities/transaction_base.py +72,Duplicate row {0} with same {1},Duplicar fila {0} amb el mateix {1}
apps/erpnext/erpnext/stock/doctype/item/item.py +374,"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"
DocType: Sales Order,Delivery Status,Estat de l'enviament
DocType: Production Order,Manufacture against Sales Order,Fabricació contra ordre de vendes
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +428,Rest Of The World,Resta del món
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +71,The Item {0} cannot have Batch,L'article {0} no pot tenir per lots
DocType: Purchase Order,Required raw materials issued to the supplier for producing a sub - contracted item.,Matèries primeres necessàries emeses al proveïdor per a la producció d'un sub - element contractat.
DocType: BOM Item,Item Description,Descripció de l'Article
DocType: Payment Tool,Payment Mode,Mètode de pagament
DocType: Item,Default Buying Cost Center,Centres de cost de compres predeterminat
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +52,Item {0} must be Sales Item,L'Article {0} ha de ser article de Vendes
,Accounts Payable Summary,Comptes per Pagar Resum
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +159,Not authorized to edit frozen Account {0},No autoritzat per editar el compte bloquejat {0}
DocType: Journal Entry,Get Outstanding Invoices,Rep les factures pendents
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +54,Sales Order {0} is not valid,Vendes Sol·licitar {0} no és vàlid
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Cas No (s) ja en ús. Intenta Cas n {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +476,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/setup/page/setup_wizard/setup_wizard.js +554,Your Products or Services,Els Productes o Serveis de la teva companyia
DocType: Newsletter,Select who you want to send this newsletter to,Seleccioneu a qui voleu trametre aquesta butlleta a
DocType: Mode of Payment,Mode of Payment,Forma de pagament
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +18,This is a root item group and cannot be edited.,This is a root item group and cannot be edited.
DocType: Purchase Invoice Item,Purchase Order,Ordre De Compra
DocType: Warehouse,Warehouse Contact Info,Informació del contacte del magatzem
apps/erpnext/erpnext/templates/pages/user.py +34,Name is required,El nom és necessari
DocType: Serial No,Serial No Details,Serial No Detalls
DocType: Purchase Invoice Item,Item Tax Rate,Element Tipus impositiu
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +129,"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 +433,Delivery Note {0} is not submitted,La Nota de lliurament {0} no està presentada
apps/erpnext/erpnext/stock/get_item_details.py +133,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 +31,"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."
DocType: Hub Settings,Seller Website,Venedor Lloc Web
apps/erpnext/erpnext/controllers/selling_controller.py +149,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
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +101,Production Order status is {0},Estat de l'ordre de producció és {0}
DocType: Appraisal Goal,Goal,Meta
DocType: Item,Is Sub Contracted Item,Es subcontracta
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/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Total Outgoing,Sortint total
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +42,"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: DocType,Transaction,Transacció
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,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.
DocType: Sales Taxes and Charges Master,Valid For Territories,Vàlid per Territoris
DocType: Item,Website Item Groups,Grups d'article del Web
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +173,Production order number is mandatory for stock entry purpose manufacture,El Número d'ordre de producció és obligatori per a les entrades d'estoc de fabricació
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
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +135,Valuation Rate required for Item {0},Es necessita tarifa de valoració per l'article {0}
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +166,You need to enable Shopping Cart,Has d'habilitar el carro de la compra
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +37,No Data,No hi ha dades
DocType: Purchase Taxes and Charges,Add or Deduct,Afegir o Deduir
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75,Overlapping conditions found between:,La superposició de les condicions trobades entre:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,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/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +58,Total Order Value,Valor Total de la comanda
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Rang 3 Envelliment
DocType: Maintenance Visit,Maintenance Details,Detalls de Manteniment
apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +94,You can make a time log only against a submitted production order,Vostè pot fer un registre de temps només contra una ordre de producció presentat
DocType: Maintenance Schedule Item,No of Visits,Número de Visites
DocType: Cost Center,old_parent,old_parent
apps/erpnext/erpnext/config/crm.py +32,"Newsletters to contacts, leads.","Newsletters a contactes, clients potencials."
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,Les operacions no es poden deixar en blanc.
,Delivered Items To Be Billed,Articles lliurats pendents de facturar
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61,Warehouse cannot be changed for Serial No.,Magatzem no pot ser canviat pel Nº de Sèrie
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +99,Status updated to {0},Estat actualitzat a {0}
DocType: Maintenance Visit Purpose,Work Details,Detalls de treball
DocType: BOM Operation,Operation Description,Descripció de la operació
DocType: Item,Will also apply to variants,També s'aplicarà a les variants
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +29,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 +27,Approval Status must be 'Approved' or 'Rejected',"Estat d'aprovació ha de ser ""Aprovat"" o ""Rebutjat"""
apps/erpnext/erpnext/projects/doctype/task/task.py +30,'Expected Start Date' can not be greater than 'Expected End Date',La 'Data Prevista d'Inici' no pot ser major que la 'Data de Finalització Prevista'
DocType: Supplier Quotation,Get Terms and Conditions,Obtenir Termes i Condicions
DocType: Leave Control Panel,Leave blank if considered for all designations,Deixar en blanc si es considera per a totes les designacions
apps/erpnext/erpnext/controllers/taxes_and_totals.py +108,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/stock/doctype/stock_reconciliation/stock_reconciliation.py +62,Negative Quantity is not allowed,No s'admenten quantitats negatives
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","Impost taula de detalls descarregui de mestre d'articles com una cadena i emmagatzemada en aquest camp.
S'utilitza per a les taxes i càrrecs"
apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Employee cannot report to himself.,Empleat no pot informar-se a si mateix.
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: Shipping Rule Condition,To Value,Per Valor
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +145,Source warehouse is mandatory for row {0},Magatzem d'origen obligatori per a la fila {0}
DocType: Packing Slip,Packing Slip,Llista de presència
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +108,Office Rent,lloguer de l'oficina
apps/erpnext/erpnext/config/crm.py +86,Setup SMS gateway settings,Paràmetres de configuració de Porta de SMS
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +59,Import Failed!,Error en importar!
sites/assets/js/erpnext.min.js +19,No address added yet.,Sense direcció no afegeix encara.
DocType: Workstation Working Hour,Workstation Working Hour,Estació de treball Hores de Treball
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Fila {0}: quantitat assignada {1} ha de ser menor o igual a l'import JV {2}
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +38,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account Ledger (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.","Salta al grup apropiat (en general Font dels fons> Passius actuals> Impostos i drets i crear un nou compte de major (fent clic a Afegeix Fill) de tipus ""impostos"" i fer parlar de la taxa d'impostos."
DocType: Cost Center,Parent Cost Center,Centre de Cost de Pares
DocType: Sales Invoice,Source,Font
DocType: Purchase Order Item,"If Supplier Part Number exists for given Item, it gets stored here","Si existeix el Part Number de proveïdor per un determinat article, s'emmagatzema aquí"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175,No records found in the Payment table,No hi ha registres a la taula de Pagaments
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +400,Financial Year Start Date,Data d'Inici de l'Exercici fiscal
DocType: Employee External Work History,Total Experience,Experiència total
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +93,Freight and Forwarding Charges,Freight and Forwarding Charges
DocType: Material Request Item,Sales Order No,Ordre de Venda No
DocType: Item Group,Item Group Name,Nom del Grup d'Articles
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +63,Transfer Materials for Manufacture,Materials de transferència per Fabricació
apps/erpnext/erpnext/stock/stock_ledger.py +382,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Tarifa de compra per l'article: {0} no es troba, el que es requereix per reservar l'entrada comptable (despeses). Si us plau, esmentar el preu de l'article contra una llista de preus de compra."
DocType: Maintenance Schedule,Schedules,Horaris
DocType: Purchase Order Item Supplied,BOM Detail No,Detall del BOM No
apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,"Si us plau, creu un nou compte de Pla de Comptes."
DocType: Leave Block List,Block Holidays on important days.,Vacances de Bloc en dies importants.
,Accounts Receivable Summary,Comptes per Cobrar Resum
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,"Accounting Entries can be made against leaf nodes, called","Accounting Entries can be made against leaf nodes, called"
apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,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: UOM,UOM Name,Nom UDM
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +165,Please enter BOM for Item {0} at row {1},"Si us plau, introduïu la llista de materials per a l'article {0} a la fila {1}"
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/selling/doctype/sms_center/sms_center.py +66,Receiver List is empty. Please create Receiver List,"La llista de receptors és buida. Si us plau, crea la Llista de receptors"
DocType: Production Plan Sales Order,Production Plan Sales Order,Pla de Producció d'ordres de venda
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +43,Reserved warehouse required for stock item {0},Magatzem Reservat requerit per a l'acció de l'article {0}
,Bank Reconciliation Statement,Declaració de Conciliació Bancària
DocType: Address,Lead Name,Nom Plom
,POS,TPV
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +14,{0} must appear only once,{0} ha d'aparèixer només una vegada
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58,Leaves Allocated Successfully for {0},Les fulles Numerat amb èxit per {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,No hi ha articles per embalar
DocType: Shipping Rule Condition,From Value,De Valor
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +525,Manufacturing Quantity is mandatory,Quantitat de fabricació és obligatori
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41,Amounts not reflected in bank,Les quantitats no es reflecteixen en el banc
apps/erpnext/erpnext/config/hr.py +22,Claims for company expense.,Les reclamacions per compte de l'empresa.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,Incorrect or Inactive BOM {0} for Item {1} at row {2},BOM incorrecte o Inactiu {0} per a l'article {1} a la fila {2}
DocType: Company,Default Holiday List,Per defecte Llista de vacances
DocType: Opportunity,Contact Mobile No,Contacte Mòbil No
DocType: Production Planning Tool,Select Sales Orders,Seleccionar comandes de client
,Material Requests for which Supplier Quotations are not created,Les sol·licituds de material per als quals no es creen Ofertes de Proveïdor
DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Per realitzar un seguiment d'elements mitjançant codi de barres. Vostè serà capaç d'entrar en els elements de la nota de lliurament i la factura de venda mitjançant l'escaneig de codi de barres de l'article.
apps/erpnext/erpnext/stock/doctype/item/item.py +278,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/stock/doctype/stock_entry/stock_entry.js +179,You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.,"No es pot deixar d'indicar el Número de nota de Lliurament Nota i Número de Factura. Si us plau, indica algun dels dos."
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142,Leave of type {0} cannot be longer than {1},Una absència del tipus {0} no pot ser de més de {1}
apps/erpnext/erpnext/stock/doctype/item/item.py +273,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/manufacturing/doctype/production_order/production_order.js +162,Quantity must not be more than {0},La quantitat no ha de ser més de {0}
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,Please do NOT create Account (Ledgers) for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,Please do NOT create Account (Ledgers) for Customers and Suppliers. Es creen directament dels mestres client / proveïdor.
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,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 +209,Serial No {0} quantity {1} cannot be a fraction,Número de sèrie {0} quantitat {1} no pot ser una fracció
apps/erpnext/erpnext/config/buying.py +58,Supplier Type master.,Taula mestre de tipus de proveïdor
DocType: Purchase Order Item,Supplier Part Number,PartNumber del proveïdor
DocType: Delivery Note,Vehicle Dispatch Date,Vehicle Dispatch Date
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +204,Purchase Receipt {0} is not submitted,El rebut de compra {0} no està presentat
DocType: Company,Default Payable Account,Compte per Pagar per defecte
DocType: Party Type,Contacts,Contactes
apps/erpnext/erpnext/config/website.py +13,"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/stock/page/stock_level/stock_level.js +41,"Planned Qty: Quantity, for which, Production Order has been raised, but is pending to be manufactured.","Planificada Quantitat: Quantitat, per a això, ordre de la producció s'ha elevat, però està a l'espera de ser fabricats."
DocType: BOM Item,BOM Item,Article BOM
DocType: Appraisal,For Employee,Per als Empleats
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183,Row {0}: Payment amount can not be negative,Fila {0}: Quantitat de pagament no pot ser negatiu
,Customer Credit Balance,Saldo de crèdit al Client
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Client requereix per a 'Descompte Customerwise'
apps/erpnext/erpnext/config/accounts.py +52,Update bank payment dates with journals.,Actualització de les dates de pagament dels bancs amb les revistes.
DocType: Quotation,Term Details,Detalls termini
DocType: Warranty Claim,Warranty Claim,Reclamació de la Garantia
DocType: Lead,Lead Details,Detalls del client potencial
apps/erpnext/erpnext/config/support.py +17,Warranty Claim against Serial No.,Reclamació de garantia davant el No. de sèrie
DocType: BOM Replace 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","Reemplaçar una llista de materials(BOM) a totes les altres llistes de materials(BOM) on s'utilitza. Substituirà l'antic enllaç de llista de materials(BOM), s'actualitzarà el cost i es regenerarà la taula ""BOM Explosionat"", segons la nova llista de materials"
apps/erpnext/erpnext/stock/doctype/item/item.py +148,Item cannot be a variant of a variant,L'article no pot ser una variant d'una variant
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +175,Online Auctions,Subhastes en línia
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +57,Please specify either Quantity or Valuation Rate or both,Si us plau especificar Quantitat o valoració de tipus o ambdós
apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +36,"Company, Month and Fiscal Year is mandatory","Empresa, mes i de l'any fiscal és obligatòri"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +99,Marketing Expenses,Despeses de Màrqueting
apps/erpnext/erpnext/stock/doctype/item/item.js +176,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","S'esmenta Pes, \n Si us plau, ""Pes UOM"" massa"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Sol·licitud de material utilitzat per fer aquesta entrada Stock
DocType: Journal Entry,View Details,Veure detalls
apps/erpnext/erpnext/config/stock.py +47,Single unit of an Item.,Unitat individual d'un article
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +163,Time Log Batch {0} must be 'Submitted',S'ha de 'Presentar' el registre de temps {0}
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Feu Entrada Comptabilitat Per Cada moviment d'estoc
DocType: Email Digest,Total amount of invoices sent to the customer during the digest period,Import total de les factures enviades al client durant el període
DocType: Item,Weightage,Weightage
apps/erpnext/erpnext/selling/doctype/customer/customer.py +79,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/accounts/doctype/gl_entry/gl_entry.py +41,Party Type and Party is required for Receivable / Payable account {0},Partit Tipus i Partit es requereix per al compte per cobrar / pagar {0}
DocType: Lead,Next Contact By,Següent Contactar Per
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,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 +85,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: Quotation,Order Type,Tipus d'ordre
DocType: Purchase Invoice,Notification Email Address,Dir Adreça de correu electrònic per notificacions
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,"e.g. ""XYZ National Bank""","per exemple ""XYZ Banc Nacional """
DocType: Sales Taxes and Charges,Is this Tax included in Basic Rate?,Aqeust impost està inclòs a la tarifa bàsica?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Totals de l'objectiu
DocType: Job Applicant,Applicant for a Job,Sol·licitant d'ocupació
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +187,No Production Orders created,No hi ha ordres de fabricació creades
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131,Salary Slip of employee {0} already created for this month,Nòmina d'empleat {0} ja creat per a aquest mes
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,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: Naming Series,Set prefix for numbering series on your transactions,Establir prefix de numeracions seriades a les transaccions
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153,Stopped order cannot be cancelled. Unstop to cancel.,Detingut ordre no es pot cancel·lar. Unstop per cancel·lar.
DocType: Employee,Leave Encashed?,Leave Encashed?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +23,Opportunity From field is mandatory,Oportunitat de camp és obligatori
DocType: Sales Invoice,Considered as an Opening Balance,Considerat com un saldo d'obertura
DocType: Item,Variants,Variants
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +520,Make Purchase Order,Feu l'Ordre de Compra
DocType: SMS Center,Send To,Enviar a
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,There is not enough leave balance for Leave Type {0},There is not enough leave balance for Leave Type {0}
DocType: Sales Team,Contribution to Net Total,Contribució neta total
DocType: Sales Invoice Item,Customer's Item Code,Del client Codi de l'article
DocType: Territory,Territory Name,Nom del Territori
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +140,Work-in-Progress Warehouse is required before Submit,Es requereix Magatzem de treballs en procés abans de Presentar
apps/erpnext/erpnext/config/hr.py +42,Applicant for a Job.,Sol·licitant d'ocupació.
DocType: Sales Invoice Item,Warehouse and Reference,Magatzem i Referència
DocType: Supplier,Statutory info and other general information about your Supplier,Informació legal i altra informació general sobre el Proveïdor
DocType: Country,Country,País
DocType: Communication,Received,Rebut
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +153,Against Journal Entry {0} does not have any unmatched {1} entry,Contra Diari entrada {0} no té cap {1} entrada inigualable
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216,Duplicate Serial No entered for Item {0},Número de sèrie duplicat per l'article {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Una condició per a una regla d'enviament
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","Nom del nou compte. Nota: Si us plau no crear comptes per a clients i proveïdors, es creen automàticament des del client i proveïdor principal"
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)
DocType: Stock Reconciliation Item,Leave blank if no change,Deixar en blanc si no hi ha canvi
DocType: Item,Apply Warehouse-wise Reorder Level,Aplicar Warehouse-savi Nivell de Reabastament
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} ha de ser presentat
apps/erpnext/erpnext/config/projects.py +22,Time Log for tasks.,Registre de temps per a les tasques.
DocType: Production Order Operation,Actual Time and Cost,Temps real i Cost
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52,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}
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +555,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Publica els teus productes o serveis de compra o venda Assegura't de revisar el Grup d'articles, unitat de mesura i altres propietats quan comencis"
DocType: Hub Settings,Hub Node,Node Hub
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Has introduït articles duplicats. Si us plau, rectifica-ho i torna a intentar-ho."
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Article {0} no és un article serialitzat
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +336,"For 'Sales BOM' 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 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Per als articles 'BOM Vendes', magatzem, Nombre de sèrie i de lot No es tindran en compte en el quadre ""Packing List '. Si Magatzems i lots No són les mateixes per a tots els elements d'embalatge per a qualsevol article 'llista de materials de vendes', aquests valors es poden introduir a la taula principal d'articles, els valors es copiaran a la taula ""Packing List '."
DocType: SMS Center,Create Receiver List,Crear Llista de receptors
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/stock/doctype/packing_slip/packing_slip.py +121,Quantity for Item {0} must be less than {1},Quantitat d'articles per {0} ha de ser menor de {1}
DocType: Backup Manager,Never,Mai
,Sales Invoice Trends,Tendències de Factures de Vendes
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +456,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: Item,Allowance Percent,Percentatge de Subsidi
DocType: SMS Settings,Message Parameter,Paràmetre del Missatge
DocType: Serial No,Delivery Document No,Lliurament document nº
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
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +34,Item {0} appears multiple times in Price List {1},Article {0} apareix diverses vegades en el Preu de llista {1}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Venda de comprovar, si es selecciona aplicable Perquè {0}"
DocType: Purchase Order Item,Supplier Quotation Item,Oferta del proveïdor d'article
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,"Feu clic al botó 'Make factura de venda ""per crear una nova factura de venda."
apps/erpnext/erpnext/controllers/recurring_document.py +164,Period From and Period To dates mandatory for recurring %s,Període Des de i Període Fins a obligatoris per recurrent %s
DocType: Journal Entry Account,Against Expense Claim,Contra la Asseveració de despeses
DocType: Monthly Distribution,Name of the Monthly Distribution,Nom de la Distribució Mensual
DocType: Sales Person,Parent Sales Person,Parent Sales Person
apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,"Si us plau, especifiqui Moneda per defecte a l'empresa Mestre i predeterminats globals"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,"Payment against {0} {1} cannot be greater \
than Outstanding Amount {2}","Pagament contra {0} {1} no pot ser major que \
DocType: Item,Net Weight of each Item,Pes net de cada article
DocType: Supplier,Supplier of Goods or Services.,Proveïdor de productes o serveis.
DocType: Budget Detail,Fiscal Year,Any Fiscal
DocType: Cost Center,Budget,Pressupost
DocType: Company,Company registration numbers for your reference. Example: VAT Registration Numbers etc.,Els números de registre de l'empresa per la teva referència. Per exemple: Els números de registre d'IVA etc
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +497,e.g. 5,per exemple 5
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +195,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.
DocType: Item,Is Sales Item,És article de venda
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +8,Item Group Tree,Arbre de grups d'article
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70,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
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563,A Product or Service,Un producte o servei
DocType: Manufacturing Settings,"Will not allow to make time logs outside ""Workstation operation timings""","No permetrà fer registres de temps fora ""dels temps d'operació d'estacions de treball"""
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139,There were errors.,Hi han hagut errors.
DocType: Purchase Taxes and Charges Master,Purchase Taxes and Charges Master,Purchase Taxes and Charges Master
DocType: Naming Series,Current Value,Valor actual
apps/erpnext/erpnext/stock/doctype/item/item.py +140,Item Template cannot have stock and varaiants. Please remove stock from warehouses {0},"Plantilla d'article no pot tenir valors i varaiants. Si us plau, elimini d'estoc dels magatzems de {0}"
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +185,{0} created,{0} creat
DocType: Journal Entry Account,Against Sales Order,Contra l'Ordre de Venda
,Serial No Status,Estat del número de sèrie
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +467,Item table can not be blank,Taula d'articles no pot estar en blanc
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,"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}"
DocType: Pricing Rule,Selling,Vendes
DocType: Employee,Salary Information,Informació sobre sous
DocType: Sales Person,Name and Employee ID,Nom i ID d'empleat
apps/erpnext/erpnext/accounts/party.py +176,Due Date cannot be before Posting Date,Data de venciment no pot ser anterior Data de comptabilització
DocType: Website Item Group,Website Item Group,Lloc web Grup d'articles
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +171,Duties and Taxes,Taxes i impostos
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,Please enter Reference date,"Si us plau, introduïu la data de referència"
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: Material Request Item,Material Request Item,Material Request Item
apps/erpnext/erpnext/config/buying.py +66,Tree of Item Groups.,Arbre dels grups d'articles.
DocType: Newsletter,Send To Type,Enviar a Tipus
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +461,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
,Item-wise Purchase History,Historial de compres d'articles
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237,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
,Open Production Orders,Obertes les ordres de producció
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Fila # {0}: Operació {1} no s'ha completat per {2} Quantitat de productes acabats en ordre de producció # {3}. Si us plau, actualitzi l'estat de funcionament a través dels registres de temps"
DocType: Item Attribute,Attribute Name,Nom del Atribut
apps/erpnext/erpnext/controllers/selling_controller.py +256,Item {0} must be Sales or Service Item in {1},Article {0} ha de ser Vendes o Servei d'articles en {1}
DocType: Item Group,Show In Website,Mostra en el lloc web
DocType: Account,Group,Grup
,Qty to Order,Quantitat de comanda
DocType: Sales Order,PO No,PO No
apps/erpnext/erpnext/config/projects.py +45,Gantt chart of all tasks.,Diagrama de Gantt de totes les tasques.
DocType: Appraisal,For Employee Name,Per Nom de l'Empleat
DocType: Holiday List,Clear Table,Taula en blanc
DocType: Features Setup,Brands,Marques
DocType: C-Form Invoice Detail,Invoice No,Número de Factura
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +549,From Purchase Order,De l'Ordre de Compra
apps/erpnext/erpnext/accounts/party.py +132,Please select company first.,Si us plau seleccioneu l'empresa en primer lloc.
,Customer Addresses And Contacts,Adreces de clients i contactes
DocType: Journal Entry Account,Against Journal Entry,Contra l'entrada de diari
DocType: Employee,Resignation Letter Date,Carta de renúncia Data
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Regles de les tarifes es filtren més basat en la quantitat.
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Repetiu els ingressos dels clients
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +585,Sit tight while your system is being setup. This may take a few moments.,"Si us plau, espera mentre el sistema està essent configurat. Aquest procés pot trigar una estona."
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +35,{0} ({1}) must have role 'Expense Approver',{0} ({1}) ha de tenir rol 'aprovador de despeses'
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135,Item Group not mentioned in item master for item {0},Grup L'article no esmenta en mestre d'articles per a l'article {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +246,Debit To account must be a Receivable account,Dèbit al compte ha de ser un compte per cobrar
apps/erpnext/erpnext/stock/doctype/item/item.py +282,"As Production Order can be made for this item, it must be a stock item.",Per a poder fer aquest article Ordre de Producció cal designar-lo com a article d'estoc
DocType: Shipping Rule Condition,Shipping Amount,Total de l'enviament
DocType: Authorization Rule,Above Value,Per sobre de Valor
,Pending Amount,A l'espera de l'Import
DocType: Purchase Invoice Item,Conversion Factor,Factor de conversió
DocType: Serial No,Delivered,Alliberat
apps/erpnext/erpnext/config/hr.py +159,Setup incoming server for jobs email id. (e.g. jobs@example.com),Setup incoming server for jobs email id. (e.g. jobs@example.com)
DocType: Purchase Invoice,The date on which recurring invoice will be stop,La data en què s'atura la factura recurrent
DocType: Journal Entry,Accounts Receivable,Comptes Per Cobrar
DocType: Address Template,This format is used if country specific format is not found,Aquest format s'utilitza si no hi ha el format específic de cada país
DocType: Custom Field,Custom,A mida
DocType: Production Order,Use Multi-Level BOM,Utilitzeu Multi-Nivell BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Inclogui els comentaris conciliades
apps/erpnext/erpnext/config/accounts.py +40,Tree of finanial accounts.,Arbre dels comptes financers
DocType: Leave Control Panel,Leave blank if considered for all employee types,Deixar en blanc si es considera per a tot tipus d'empleats
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuir els càrrecs en base a
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +256,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,El compte {0} ha de ser del tipus 'd'actius fixos' perquè l'article {1} és un element d'actiu
DocType: HR Settings,HR Settings,Configuració de recursos humans
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Expense Claim is pending approval. Only the Expense Approver can update status.,El compte de despeses està pendent d'aprovació. Només l'aprovador de despeses pot actualitzar l'estat.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99,The day(s) on which you are applying for leave are holiday. You need not apply for leave.,El dia (s) en el qual està sol·licitant el permís són vacances. Vostè no necessita sol·licitar l'excedència.
DocType: Newsletter,Newsletter Content,Contingut del Newsletter
sites/assets/js/desk.min.js +646,and,i
DocType: Leave Block List Allow,Leave Block List Allow,Leave Block List Allow
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Actual total
DocType: Stock Entry,"Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.","Obtenir la tarifa de valorització i l'estoc disponible als magatzems origen/destí en la data esmentada. Si és un article amb número de sèrie, si us plau premeu aquest botó després d'introduir els números de sèrie."
apps/erpnext/erpnext/templates/includes/cart.js +289,Something went wrong.,Quelcom ha fallat.
apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +124,Please set Dropbox access keys in your site config,Please set Dropbox access keys in your site config
apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,"Si us plau, especifiqui l'empresa"
,Customer Acquisition and Loyalty,Captació i Fidelització
apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +73,From Time cannot be greater than To Time,De temps no pot ser més gran que A Temps
DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Magatzem en què es desen les existències dels articles rebutjats
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +403,Your financial year ends on,El seu exercici acaba el
DocType: POS Setting,Price List,Llista de preus
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +21,{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."
DocType: Email Digest,Support,Suport
DocType: Authorization Rule,Approving Role,Aprovar Rol
apps/erpnext/erpnext/controllers/taxes_and_totals.py +98,Please specify a valid Row ID for {0} in row {1},"Si us plau, especifiqueu un ID de fila vàlid per {0} a la fila {1}"
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +89,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 +42,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/config/setup.py +52,"Show / Hide features like Serial Nos, POS etc.","Mostra / Amaga característiques com Nº de Sèrie, TPV etc."
DocType: Purchase Receipt,LR No,LR No
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Es requereix el factor de conversió de la UOM a la fila {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +51,Clearance date cannot be before check date in row {0},La data de liquidació no pot ser anterior a la data de verificació a la fila {0}
DocType: Salary Slip,Deduction,Deducció
DocType: Address Template,Address Template,Plantilla de Direcció
DocType: Territory,Classification of Customers by region,Classificació dels clients per regió
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +131,Please enter Production Item first,Si us plau indica primer l'Article a Producció
DocType: Salary Slip,Total Deduction,Deducció total
apps/erpnext/erpnext/templates/includes/cart.js +99,Hey! Go ahead and add an address,Hey! Seguir endavant i afegir una adreça
DocType: Quotation,Maintenance User,Usuari de Manteniment
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +810,Are you sure you want to UNSTOP,Segur que vols unstop
DocType: Employee,Date of Birth,Data de naixement
DocType: Salary Manager,Salary Manager,Administrador de Salari
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +378,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 **.
DocType: Opportunity,Customer / Lead Address,Client / Direcció Plom
DocType: Production 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
DocType: Purchase Order Item,Qty as per Stock UOM,La quantitat d'existències ha d'estar expresada en la UDM
apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34,Please select a valid csv file with data,Seleccioneu un arxiu csv vàlids amb dades
DocType: Features Setup,To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>,To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +121,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Caràcters especials excepte ""-"" ""."", ""#"", i ""/"" no permès en el nomenament de sèrie"
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. "
DocType: Expense Claim,Approver,Aprovador
,SO Qty,SO Qty
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Hi entrades Imatges contra magatzem de {0}, per tant, no es pot tornar a assignar o modificar Magatzem"
DocType: Appraisal,Calculate Total Score,Calcular Puntuació total
DocType: Salary Slip Deduction,Depends on LWP,Depèn LWP
DocType: Supplier Quotation,Manufacturing Manager,Gerent de Fàbrica
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201,Serial No {0} is under warranty upto {1},El número de sèrie {0} està en garantia fins {1}
DocType: Purchase Receipt,In Words will be visible once you save the Purchase Receipt.,En paraules seran visibles un cop guardi el rebut de compra.
apps/erpnext/erpnext/config/stock.py +68,Split Delivery Note into packages.,Dividir nota de lliurament en paquets.
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Hora de registre d'estat ha de ser presentada.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +81,Make Debit Note,Fer Nota de Dèbit
DocType: Purchase Invoice,In Words (Company Currency),En paraules (Divisa de la Companyia)
DocType: Pricing Rule,Supplier,Proveïdor
DocType: C-Form,Quarter,Trimestre
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +102,Miscellaneous Expenses,Despeses diverses
DocType: Global Defaults,Default Company,Companyia defecte
apps/erpnext/erpnext/controllers/stock_controller.py +165,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/controllers/accounts_controller.py +282,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","No es pot sobrefacturar l'element {0} a la fila {1} més de {2}. Per permetre la sobrefacturació, configura-ho a configuració d'existències"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +315,{0} is mandatory for Item {1},{0} és obligatori per l'article {1}
DocType: Currency Exchange,From Currency,De la divisa
DocType: DocField,Name,Nom
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +199,"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/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +61,Last Sales Order Date,Last Order Sales Data
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +93,Sales Order required for Item {0},Ordres de venda requerides per l'article {0}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in system,Les quantitats no es reflecteix en el sistema
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +232,Production might not be able to finish by the Expected Delivery Date.,La producció podria no ser capaç d'acabar per la data del part.
DocType: POS Setting,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/accounts/doctype/purchase_invoice/purchase_invoice.js +431,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/support/doctype/maintenance_schedule/maintenance_schedule.py +48,Please click on 'Generate Schedule' to get schedule,"Si us plau, feu clic a ""Generar la Llista d'aconseguir horari"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +271,New Cost Center,Nou Centre de Cost
DocType: Bin,Ordered Quantity,Quantitat demanada
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,"e.g. ""Build tools for builders""","per exemple ""Construir eines per als constructors """
DocType: Company,If Yearly Budget Exceeded,Si s'exedeix el pressupost anual
DocType: Item,Weight UOM,UDM del pes
DocType: Employee,Blood Group,Grup sanguini
DocType: Purchase Invoice Item,Page Break,Salt de pàgina
DocType: Production Order Operation,Pending,Pendent
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: Email Digest,"Balances of Accounts of type ""Bank"" or ""Cash""","Els saldos dels comptes de tipus ""Banc"" o ""efectiu"""
DocType: Shipping Rule,"Specify a list of Territories, for which, this Shipping Rule is valid","Especifiqueu una llista de territoris, per a això, aquesta regla enviament és vàlid"
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/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,Des Programa de manteniment
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +51,Full-time,Temps complet
DocType: Employee,Contact Details,Detalls de contacte
DocType: C-Form,Received Date,Data de recepció
DocType: Backup Manager,Upload Backups to Google Drive,Upload Backups to Google Drive
DocType: Stock Entry,Total Incoming Value,Valor Total entrant
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Llista de preus de Compra
DocType: Quality Inspection,Quality Manager,Gerent de Qualitat
DocType: Job Applicant,Job Opening,Obertura de treball
DocType: Payment Reconciliation,Payment Reconciliation,Reconciliació de Pagaments
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164,Please select Incharge Person's name,"Si us plau, seleccioneu el nom de la persona al càrrec"
DocType: Delivery Note,Date on which lorry started from your warehouse,Data en què el camió va sortir del teu magatzem
DocType: Purchase Order,Supplier (vendor) name as entered in supplier master,Nom del Proveïdor (venedor) tal i com es va entrar a la configuració de proveïdors
apps/erpnext/erpnext/config/manufacturing.py +50,Generate Material Requests (MRP) and Production Orders.,Generar sol·licituds de materials (MRP) i ordres de producció.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Total facturat Amt
DocType: Time Log,To Time,Per Temps
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Per afegir nodes secundaris, explora arbre i feu clic al node en el qual voleu afegir més nodes."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +95,Credit To account must be a Payable account,Crèdit al compte ha de ser un compte per pagar
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},BOM recursiu: {0} no pot ser pare o fill de {2}
DocType: Production Order Operation,Completed Qty,Quantitat completada
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,"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"
apps/erpnext/erpnext/stock/get_item_details.py +227,Price List {0} is disabled,La llista de preus {0} està deshabilitada
apps/erpnext/erpnext/controllers/selling_controller.py +247,Sales Order {0} is stopped,Vendes Sol·licitar {0} s'atura
DocType: Email Digest,New Leads,Noves ofertes
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,"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: Opportunity,Lost Reason,Raó Perdut
apps/erpnext/erpnext/config/accounts.py +67,Create Payment Entries against Orders or Invoices.,Crear entrades de pagament contra ordres o factures.
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18,New Stock UOM is required,Es requereix nou Stock UOM
DocType: Quality Inspection,Sample Size,Mida de la mostra
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +415,All items have already been invoiced,S'han facturat tots els articles
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',"Si us plau, especifica un 'Des del Cas Número' vàlid"
DocType: Project,External,Extern
DocType: Features Setup,Item Serial Nos,Article Nº de Sèrie
DocType: Newsletter,"If specified, send the newsletter using this email address","Si s'especifica, enviar el butlletí de notícies fent servir aquesta adreça de correu electrònic"
DocType: Leave Block List Date,Block Date,Bloquejar Data
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +19,Please enter valid Email Id,Si us plau introdueixi un correu electrònic vàlid
DocType: Sales Order,Not Delivered,No Lliurat
,Bank Clearance Summary,Resum Liquidació del Banc
apps/erpnext/erpnext/config/setup.py +74,"Create and manage daily, weekly and monthly email digests.","Creació i gestió de resums de correu electrònic diàries, setmanals i mensuals."
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Codi de l'article> Grup Element> Marca
DocType: Appraisal Goal,Appraisal Goal,Avaluació Meta
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +41,'From Date' is required,"'Des de la data ""es requereix"
DocType: Journal Entry,Reference Number,Número de referència
DocType: Employee,New Workplace,Nou lloc de treball
apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},Número d'article amb Codi de barres {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Cas No. No pot ser 0
DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,Si vostè té equip de vendes i Venda Partners (Socis de canal) que poden ser etiquetats i mantenir la seva contribució en l'activitat de vendes
DocType: Item,Show a slideshow at the top of the page,Mostra una presentació de diapositives a la part superior de la pàgina
DocType: Leave Block List,Allow Users,Permetre que usuaris
apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +145,Operation is Mandatory,El funcionament és obligatori
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 +10,Update Cost,Actualització de Costos
DocType: Item Reorder,Item Reorder,Punt de reorden
DocType: Address,Check to make primary address,Comproveu que hi hagi la direcció principal
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +352,Transfer Material,Transferir material
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Especifiqueu les operacions, el cost d'operació i dona una número d'operació únic a les operacions."
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: Address,Subsidiary,Filial
apps/erpnext/erpnext/setup/doctype/company/company.py +37,"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: Quality Inspection,Purchase Receipt No,Número de rebut de compra
DocType: Salary Manager,Create Salary Slip,Crear fulla de nòmina
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44,Expected balance as per bank,Import pendent de rebre com per banc
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +155,Source of Funds (Liabilities),Font dels fons (Passius)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336,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}
DocType: Appraisal,Employee,Empleat
DocType: Features Setup,After Sale Installations,Instal·lacions després de venda
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230,{0} {1} is fully billed,{0} {1} està totalment facturat
DocType: Workstation Working Hour,End Time,Hora de finalització
apps/erpnext/erpnext/config/setup.py +41,Standard contract terms for Sales or Purchase.,Condicions contractuals estàndard per Vendes o la compra.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +55,Group by Voucher,Agrupa per comprovants
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Requerit Per
DocType: Sales Invoice,Mass Mailing,Mass Mailing
DocType: Page,Standard,Estàndard
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchse Order number required for Item {0},Nombre de comanda purchse requerit per Punt {0}
apps/erpnext/erpnext/controllers/buying_controller.py +251,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 +182,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
DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see <a href=""#!List/Company"">Company Master</a>","Definir Pressupost per a aquest centre de cost. Per configurar l'acció de pressupost, consulteu <a href=""#!List/Company"">Company Master</a>"
DocType: Notification Control,Expense Claim Approved,Compte de despeses Aprovat
DocType: Backup Manager,"Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.","Nota: Les còpies de seguretat i arxius no s'eliminen de Dropbox, hauràs de fer-ho manualment."
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Detall del Programa de manteniment
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
apps/erpnext/erpnext/config/selling.py +162,Setup incoming server for sales email id. (e.g. sales@example.com),Configuració del servidor d'entrada de correu electrònic d'identificació de les vendes. (Per exemple sales@example.com)
DocType: Warranty Claim,Raised By,Raised By
DocType: Payment Tool,Payment Account,Compte de Pagament
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +771,Please specify Company to proceed,"Si us plau, especifiqui l'empresa per a procedir"
DocType: Payment Tool,Total Payment Amount,Suma total de Pagament
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +133,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) no pot ser major que quanitity planejat ({2}) en l'ordre de la producció {3}
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,Matèries primeres no poden estar en blanc.
DocType: Newsletter,Test,Prova
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +83,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: Employee,Previous Work Experience,Experiència laboral anterior
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +161,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}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,{0} {1} is not submitted,{0} {1} no es presenta
apps/erpnext/erpnext/config/stock.py +12,Requests for items.,Sol·licituds d'articles.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Per a la producció per separat es crearà per a cada bon article acabat.
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/support/doctype/maintenance_schedule/maintenance_schedule.js +124,Please save the document before generating maintenance schedule,"Si us plau, guardi el document abans de generar el programa de manteniment"
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Project Status,Estat del Projecte
DocType: UOM,Check this to disallow fractions. (for Nos),Habiliteu aquesta opció per no permetre fraccions. (Per números)
DocType: Project,Project Details,Detalls del projecte
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +659,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/config/stock.py +108,Unit of Measure,Unitat de mesura
DocType: Fiscal Year,Year End Date,Any Data de finalització
DocType: Lead,Opportunity,Oportunitat
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +32,Item {0} with same description entered twice,Article {0} amb mateixa descripció entrar dues vegades
DocType: Purchase Receipt,Get Current Stock,Obtenir Stock actual
DocType: Stock Reconciliation,Reconciliation HTML,Reconciliació HTML
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +665,Make Installation Note,Fer nota s'instal·lació
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208,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: Production Order,Actual End Date,Data de finalització actual
DocType: Authorization Rule,Applicable To (Role),Aplicable a (Rol)
DocType: Stock Entry,Purpose,Propòsit
DocType: Item,Will also apply for variants unless overrridden,També s'aplicarà per a les variants menys overrridden
DocType: Purchase Invoice,Advances,Advances
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,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: SMS Log,No of Requested SMS,No de SMS sol·licitada
DocType: Customer,Your Customer's TAX registration numbers (if applicable) or any general information,Els números de registre d'impostos del seu client (si escau) o qualsevol informació de caràcter general
apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,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: 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.
DocType: Customer Group,Has Child Node,Té Node Nen
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,{0} against Purchase Order {1},{0} contra l'Ordre de Compra {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Introduïu els paràmetres d'URL estàtiques aquí (Ex. Remitent = ERPNext, nom d'usuari = ERPNext, password = 1234 etc.)"
apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +28,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 +37,Ageing Range 1,Rang Envelliment 1
DocType: Purchase Taxes and Charges Master,"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: Note,Note,Nota
DocType: Email Digest,New Material Requests,Noves peticions de material
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +93,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}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +36,This Leave Application is pending approval. Only the Leave Approver can update status.,Aquesta sol·licitud d'autorització està pendent d'aprovació. Només el Deixar aprovador pot actualitzar l'estat.
DocType: Global Defaults,Hide Currency Symbol,Amaga Símbol de moneda
apps/erpnext/erpnext/config/accounts.py +153,"e.g. Bank, Cash, Credit Card","per exemple bancària, Efectiu, Targeta de crèdit"
DocType: Contact Us Settings,Introduction,Introducció
DocType: Warranty Claim,Service Address,Adreça de Servei
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +40,Max 100 rows for Stock Reconciliation.,Capacitat màxima de 100 files de Stock Reconciliació.
DocType: Stock Entry,Manufacture,Manufactura
DocType: Sales Taxes and Charges Master,Sales Taxes and Charges Master,Configuració d'Impostos i càrregues
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,"Si us plau, nota de lliurament primer"
DocType: Purchase Invoice,Currency and Price List,Moneda i Preus
DocType: Shopping Cart Taxes and Charges Master,Tax Master,Mestre d'Impostos
DocType: Opportunity,Customer / Lead Name,nom del Client/Client Potencial
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +61,Clearance Date not mentioned,No s'esmenta l'espai de dates
DocType: Item,Allow Production Order,Permetre Ordre de Producció
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Fila {0}: Data d'inici ha de ser anterior Data de finalització
DocType: Delivery Note,Transporter lorry number,Número de de camió del transportista
DocType: Sales Order,Billing Status,Estat de facturació
DocType: Backup Manager,Backup Right Now,Còpia de seguretat ara mateix
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +132,Utility Expenses,Despeses de serveis públics
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,90-Above,Per sobre de 90-
DocType: Buying Settings,Default Buying Price List,Llista de preus per defecte
apps/erpnext/erpnext/hr/doctype/employee/employee.py +140,{0} is not a valid Leave Approver. Removing row #{1}.,{0} no és un Deixar aprovador vàlida. Eliminació de files # {1}.
DocType: Notification Control,Sales Order Message,Sol·licitar Sales Missatge
apps/erpnext/erpnext/config/setup.py +14,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Establir valors predeterminats com a Empresa, vigència actual any fiscal, etc."
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +20,Payment Type,Tipus de Pagament
DocType: Bank Reconciliation,To Date,Fins La Data
DocType: Opportunity,Potential Sales Deal,Tracte de vendes potencials
DocType: Event,Details,Detalls
DocType: Purchase Invoice,Total Taxes and Charges,Total d'impostos i càrrecs
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},"Entrada duplicada. Si us plau, consulteu Regla d'autorització {0}"
DocType: Purchase Order,Ref SQ,Ref SQ
apps/erpnext/erpnext/config/manufacturing.py +55,Replace Item / BOM in all BOMs,Reemplaça element / BOM en totes les llistes de materials
DocType: Purchase Order Item,Received Qty,Quantitat rebuda
DocType: Stock Entry Detail,Serial No / Batch,Número de sèrie / lot
DocType: Sales BOM,Parent Item,Article Pare
DocType: Account,Account Type,Tipus de compte
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222,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"""
DocType: Address,Address Details,Detall de l'adreça
,To Produce,Per a Produir
DocType: Packing Slip,Identification of the package for the delivery (for print),La identificació del paquet per al lliurament (per imprimir)
DocType: Project Milestone,Milestone Date,Data de la fita
DocType: Notification Control,Purchase Order Message,Missatge de les Ordres de Compra
DocType: Upload Attendance,Upload HTML,Pujar HTML
apps/erpnext/erpnext/controllers/accounts_controller.py +320,"Total advance ({0}) against Order {1} cannot be greater \
than the Grand Total ({2})","Avanç total ({0}) en contra de l'ordre {1} no pot ser major \
que el Gran Total ({2})"
DocType: Employee,Relieving Date,Data Alleujar
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"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."
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/setup/page/setup_wizard/install_fixtures.py +87,Head of Marketing and Sales,Director de Màrqueting i Vendes
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31,Income Tax,Impost sobre els guanys
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, 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 Regla preus seleccionada està fet per a 'Preu', sobreescriurà Llista de Preus. Regla preu El preu és el preu final, així que no hi ha descompte addicional s'ha d'aplicar. Per tant, en les transaccions com comandes de venda, ordres de compra, etc, es va anar a buscar al camp ""Rate"", en lloc de camp 'Preu de llista Rate'."
apps/erpnext/erpnext/config/selling.py +167,Track Leads by Industry Type.,Seguiment dels clients potencials per tipus d'indústria.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +97,Please enter Item Code to get batch no,"Si us plau, introduïu el codi d'article per obtenir lots no"
DocType: Email Alert,New,Nou
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725,Please select a value for {0} quotation_to {1},Please select a value for {0} quotation_to {1}
apps/erpnext/erpnext/config/buying.py +37,All Addresses.,Totes les direccions.
apps/erpnext/erpnext/config/crm.py +62,Manage Customer Group Tree.,Administrar grup Client arbre.
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +273,New Cost Center Name,Nou nom de centres de cost
DocType: Global Defaults,Currency Settings,Ajustaments de divises
DocType: Leave Control Panel,Leave Control Panel,Deixa Panell de control
apps/erpnext/erpnext/utilities/doctype/address/address.py +67,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,"No hi ha adreça predeterminada. Si us plau, crea'n una de nova a Configuració> Premsa i Branding> plantilla d'adreça."
DocType: Appraisal,HR User,HR User
DocType: Purchase Invoice,Taxes and Charges Deducted,Impostos i despeses deduïdes
apps/erpnext/erpnext/utilities/__init__.py +24,Status must be one of {0},Estat ha de ser un {0}
DocType: Sales Invoice,Debit To,Per Dèbit
DocType: Delivery Note,Required only for sample item.,Només és necessari per l'article de mostra.
DocType: Stock Ledger Entry,Actual Qty After Transaction,Actual Quantitat Després de Transacció
,Pending SO Items For Purchase Request,A l'espera dels Articles de la SO per la sol·licitud de compra
,Profit and Loss Statement,Guanys i Pèrdues
DocType: Bank Reconciliation Detail,Cheque Number,Número de Xec
DocType: Payment Tool Detail,Payment Tool Detail,Detall mitjà de Pagament
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +25,Loans and Advances (Assets),Préstecs i bestretes (Actius)
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +92,Item: {0} not found in the system,Article: {0} no es troba en el sistema
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +18,No employee found!,No s'ha trobat cap empleat!
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162,Please mention no of visits required,"Si us plau, no de visites requerides"
DocType: Stock Settings,Default Valuation Method,Mètode de valoració predeterminat
apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Please enter valid Company Email,Si us plau entra un correu electrònic d'empresa vàlid
DocType: Production Order Operation,Planned Start Time,Planificació de l'hora d'inici
apps/erpnext/erpnext/config/accounts.py +62,Close Balance Sheet and book Profit or Loss.,Tancar Balanç i llibre Guany o Pèrdua.
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/accounts/doctype/journal_entry/journal_entry.py +78,Row{0}: Party Type and Party is only applicable against Receivable / Payable account,Fila {0}: Partit Tipus i Partit només és aplicable contra el compte de cobrament / pagament
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +134,Quotation {0} is cancelled,L'annotació {0} està cancel·lada
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Total Monto Pendent
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Empleat {0} estava de llicència a {1}. No es pot marcar l'assistència.
DocType: Sales Partner,Targets,Blancs
DocType: Price List,Price List Master,Llista de preus Mestre
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.
,S.O. No.,S.O. No.
DocType: Production Order Operation,Make Time Log,Feu l'hora de registre
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +173,Please create Customer from Lead {0},"Si us plau, crea Client a partir del client potencial {0}"
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,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.
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +41,Please setup your chart of accounts before you start Accounting Entries,"Si us plau, configura el teu pla de comptes abans de començar els assentaments comptables"
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: Attendance,Leave Type,Tipus de llicència
apps/erpnext/erpnext/controllers/stock_controller.py +171,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 '"
DocType: Account,Accounts User,Comptes d'usuari
DocType: Installation Note,Item Details,Detalls de l'article
DocType: Purchase Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date","Comproveu si la factura recurrent, desmarqueu per aturar recurrents o posar fi propi Data"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,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/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"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"
DocType: Purchase Order Item,Material Request No,Número de sol·licitud de Material
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +200,Quality Inspection required for Item {0},Inspecció de qualitat requerida per a l'article {0}
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
DocType: Sales Invoice,Discount Amount (Company Currency),Import de descompte (Companyia moneda)
DocType: Sales Invoice Item,Time Log Batch,Registre de temps
DocType: Company,Default Receivable Account,Predeterminat Compte per Cobrar
DocType: Salary Manager,Create Bank Entry for the total salary paid for the above selected criteria,Crear entrada del banc per al sou total pagat pels criteris anteriorment seleccionats
DocType: Item,Item will be saved by this name in the data base.,L'article serà salvat per aquest nom a la base de dades.
DocType: Stock Entry,Material Transfer for Manufacture,Transferència de material per a la fabricació
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,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.
DocType: Purchase Invoice,Half-yearly,Semestral
apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Any fiscal {0} no es troba.
DocType: Bank Reconciliation,Get Relevant Entries,Obtenir assentaments corresponents
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +296,Accounting Entry for Stock,Entrada Comptabilitat de Stock
DocType: Sales Invoice,Sales Team1,Equip de Vendes 1
apps/erpnext/erpnext/stock/doctype/item/item.py +395,Item {0} does not exist,Article {0} no existeix
DocType: Item,"Selecting ""Yes"" will allow you to make a Production Order for this item.","En seleccionar ""Sí"", es permetrà fer una ordre de producció per aquest concepte."
DocType: Sales Invoice,Customer Address,Direcció del client
DocType: Purchase Taxes and Charges,Total,Total
DocType: Backup Manager,System for managing Backups,Sistema per a la gestió de còpies de seguretat
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
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +148,Target warehouse is mandatory for row {0},Magatzem destí obligatori per a la fila {0}
DocType: Quality Inspection,Quality Inspection,Inspecció de Qualitat
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +480,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 +157,Account {0} is frozen,El compte {0} està bloquejat
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.
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Seleccioneu Distribució Mensual de distribuir de manera desigual a través d'objectius mesos.
DocType: Purchase Invoice Item,Valuation Rate,Tarifa de Valoració
DocType: Address,Check to make Shipping Address,Comproveu per Adreça d'enviament
apps/erpnext/erpnext/stock/get_item_details.py +244,Price List Currency not selected,No s'ha escollit una divisa per la llista de preus
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,Article Fila {0}: Compra de Recepció {1} no existeix a la taulat 'Rebuts de compra'
DocType: Pricing Rule,Applicability,Aplicabilitat
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135,Employee {0} has already applied for {1} between {2} and {3},L'Empleat {0} ja ha sol·licitat {1} entre {2} i {3}
DocType: Project,Project Start Date,Projecte Data d'Inici
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53,Warning:Same item has been entered multiple times.,Advertència: El mateix article s'ha introduït diverses vegades.
apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +112,Please save the Newsletter before sending,"Si us plau, guardi el butlletí abans d'enviar-"
apps/erpnext/erpnext/config/stock.py +73,Incoming quality inspection.,Inspecció de qualitat entrant.
apps/erpnext/erpnext/accounts/doctype/account/account.py +166,"Merging is only possible if following properties are same in both records. Group or Ledger, Root Type, Company","La fusió només és possible si les propietats són les mateixes en tots dos registres. Grup o Ledger, tipus d'arrel, Company"
DocType: Employee,Exit,Sortida
apps/erpnext/erpnext/accounts/doctype/account/account.py +108,Root Type is mandatory,Root Type is mandatory
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Serial No {0} created,Serial No {0} creat
DocType: Item,"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"
DocType: Journal Entry Account,Against Purchase Order,Per l'Ordre de Compra
DocType: Employee,You can enter any date manually,Podeu introduir qualsevol data manualment
DocType: Sales Invoice,Advertisement,Anunci
DocType: Customer Group,Only leaf nodes are allowed in transaction,Només els nodes fulla es permet l'entrada de transaccions
DocType: Expense Claim,Expense Approver,Aprovador de despeses
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Rebut de compra dels articles subministrats
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237,Serial No {0} status must be 'Available' to Deliver,"Serial No {0} Estat ha de ser ""disponible"" per lliurar"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' can be submitted,"Només es poden presentar les Aplicacions d'absència amb estat ""Aprovat"""
apps/erpnext/erpnext/utilities/doctype/address/address.py +21,Address Title is mandatory.,Títol d'adreça obligatori.
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/page/setup_wizard/install_fixtures.py +174,Newspaper Publishers,Editors de Newspapers
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +33,Select Fiscal Year,Seleccioneu l'any fiscal
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +33,You are the Leave Approver for this record. Please Update the 'Status' and Save,"Vostè és el aprovador Deixar a aquest títol. Actualitza l '""Estat"" i Desa"
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Reorder Level,Nivell de Reabastecimiento
DocType: Attendance,Attendance Date,Assistència Data
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 +77,Account with child nodes cannot be converted to ledger,Compta amb nodes secundaris no es pot convertir en llibre major
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Entrada de Tancament de Període
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,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/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Proveïdor (s)
DocType: Email Digest,Payments received during the digest period,Els pagaments rebuts durant el període
DocType: Customer,Credit Limit,Límit de Crèdit
DocType: Features Setup,To enable <b>Point of Sale</b> features,Per activar la <b> Punt de Venda </ b> característiques
DocType: Opportunity,Items which do not exist in Item master can also be entered on customer's request,Els productes que no existeixen en el mestre d'articles també es poden introduir en la petició del client
DocType: Purchase Receipt,LR Date,LR Date
apps/erpnext/erpnext/accounts/page/pos/pos.js +9,Select type of transaction,Seleccioneu el tipus de transacció
DocType: GL Entry,Voucher No,Número de comprovant
DocType: Purchase Receipt,Supplier warehouse where you have issued raw materials for sub - contracting,Magatzem del proveïdor en què ha enviat les matèries primeres per a la subcontractació
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,'Update Stock' for Sales Invoice {0} must be set,"""Actualitzar arxiu"" per a la factura de venda {0} s'ha d'ajustar"
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +407,Material Requests {0} created,Sol·licituds de material {0} creats
apps/erpnext/erpnext/config/accounts.py +148,Template of terms or contract.,Plantilla de termes o contracte.
apps/erpnext/erpnext/accounts/party.py +182,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)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242,Serial No {0} not in stock,El número de sèrie {0} no està en estoc
apps/erpnext/erpnext/config/accounts.py +106,Tax template for selling transactions.,Plantilla d'Impostos per a la venda de les transaccions.
DocType: Sales Invoice,Write Off Outstanding Amount,Write Off Outstanding Amount
DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","Comproveu si necessita factures recurrents automàtiques. Després de Presentar qualsevol factura de venda, la secció recurrent serà visible."
DocType: Account,Accounts Manager,Gerent de Comptes
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +33,Time Log {0} must be 'Submitted',Hora de registre {0} ha de ser 'Enviat'
DocType: Company,Company Details,Dades de l'empresa
DocType: Sales Invoice Item,Available Qty at Warehouse,Disponible Quantitat en magatzem
,Billed Amount,Quantitat facturada
DocType: Bank Reconciliation,Bank Reconciliation,Conciliació bancària
DocType: Purchase Invoice,Total Amount To Pay,Import total a pagar
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +129,Material Request {0} is cancelled or stopped,Material de Sol·licitud {0} es cancel·la o s'atura
DocType: Event,Groups,Grups
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +61,Group by Account,Agrupa Per Comptes
DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","El compte capçalera amb responsabilitat, en el que es farà l'assentament de Guany / Pèrdua"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +167,Source and target warehouse cannot be same for row {0},Font i el magatzem de destinació no pot ser igual per fila {0}
DocType: Features Setup,Sales Extras,Extres de venda
apps/erpnext/erpnext/accounts/utils.py +311,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} pressupost per al compte {1} contra Centre de Cost {2} superarà per {3}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +127,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 +17,'From Date' must be after 'To Date','Des de la data' ha de ser després de 'A data'
,Stock Projected Qty,Quantitat d'estoc previst
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +325,Customer {0} does not belong to project {1},Client {0} no pertany a projectar {1}
DocType: Warranty Claim,From Company,Des de l'empresa
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +97,Value or Qty,Valor o Quantitat
DocType: Purchase Invoice,Purchase Taxes and Charges,Compra Impostos i Càrrecs
DocType: Backup Manager,Upload Backups to Dropbox,Upload Backups to Dropbox
,Qty to Receive,Quantitat a Rebre
DocType: Leave Block List,Leave Block List Allowed,Llista d'absències permeses bloquejades
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104,Conversion factor cannot be in fractions,Factor de conversió no pot estar en fraccions
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +353,You will use it to Login,El utilitzarà per iniciar sessió
DocType: Sales Partner,Retailer,Detallista
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +130,All Supplier Types,Tots els tipus de proveïdors
apps/erpnext/erpnext/stock/doctype/item/item.py +33,Item Code is mandatory because Item is not automatically numbered,El codi de l'article és obligatori perquè no s'havia numerat automàticament
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +60,Quotation {0} not of type {1},Cita {0} no del tipus {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Programa de manteniment d'articles
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80,Cannot approve leave as you are not authorized to approve leaves on Block Dates,No es pot aprovar l'absència perquè no estàs autoritzat per aprovar-les en dates bloquejades
DocType: Cost Center,Rgt,Rgt
DocType: Appraisal,Appraisal,Avaluació
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +23,Date is repeated,Data repetida
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Leave approver must be one of {0},L'aprovador d'absències ha de ser un de {0}
DocType: Hub Settings,Seller Email,Electrònic
DocType: Workstation Working Hour,Start Time,Hora d'inici
DocType: Warranty Claim,Issue Details,Detalls de la incidència
DocType: Sales Taxes and Charges Master,"Specify a list of Territories, for which, this Taxes Master is valid",Especifiqueu la llista de territoris on s'aplica aquest Patró d'Impostos
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,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
DocType: Production Plan Sales Order,SO Date,SO Date
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: BOM Operation,Hour Rate,Hour Rate
DocType: Stock Settings,Item Naming By,Article Naming Per
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +696,From Quotation,Des de l'oferta
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35,Another Period Closing Entry {0} has been made after {1},Una altra entrada Període de Tancament {0} s'ha fet després de {1}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24,Account {0} does not exists,{0} no existeix Compte
DocType: Purchase Receipt Item,Purchase Order Item No,Ordre de Compra No. l'article
DocType: System Settings,System Settings,Configuració del sistema
DocType: Project,Project Type,Tipus de Projecte
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Tan quantitat destí com Quantitat són obligatoris.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +92,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/account/chart_of_accounts/standard_chart_of_accounts.py +19,Cash In Hand,Efectiu disponible
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: 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
DocType: Serial No,Is Cancelled,Està cancel·lat
DocType: Journal Entry,Bill Date,Data de la factura
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"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: Supplier,Supplier Details,Detalls del proveïdor
DocType: Hub Settings,Publish Items to Hub,Publicar articles a Hub
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38,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/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,Seleccioneu el compte bancari
DocType: Newsletter,Create and Send Newsletters,Crear i enviar butlletins de notícies
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +34,From Date must be before To Date,A partir de la data ha de ser abans Per Data
DocType: Purchase Order Item Supplied,Stock UOM,UDM de l'Estoc
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Purchase Order {0} is not submitted,Ordre de Compra {0} no es presenta
apps/erpnext/erpnext/stock/doctype/item/item.py +154,{0} {1} is entered more than once in Item Variants table,{0} {1} s'introdueix més d'una vegada en el punt taula Variants
DocType: Global Defaults,Print Format Style,Format d'impressió Estil
,Projected,Projectat
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} does not belong to Warehouse {1},Serial No {0} no pertany al Magatzem {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +102,Note: Reference Date exceeds allowed credit days by {0} days for {1} {2},Nota: Data de referència supera dies de crèdit permeses per {0} dies per {1} {2}
apps/erpnext/erpnext/controllers/status_updater.py +99,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
apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +23,POS Setting {0} already created for user: {1} and company {2},Ajust TPV {0} ja creat per a l'usuari: {1} i companyia {2}
DocType: Journal Entry,Remark,Observació
DocType: Purchase Receipt Item,Rate and Amount,Taxa i Quantitat
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +726,From Sales Order,A partir d'ordres de venda
DocType: Blog Category,Parent Website Route,Parent Website Route
DocType: Sales Order,Not Billed,No Anunciat
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Tant Magatzem ha de pertànyer al mateix Company
sites/assets/js/erpnext.min.js +20,No contacts added yet.,Encara no hi ha contactes.
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +50,"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: Sales Order Item,Sales Order Date,Sol·licitar Sales Data
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +17,Total points for all goals should be 100. It is {0},Punts totals per a totes les metes han de ser 100. És {0}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,Magatzem {0}: Empresa és obligatori
DocType: Item,Percentage variation in quantity to be allowed while receiving or delivering this item.,Variació percentual tolerable en la quantitat al rebre o lliurar aquest article.
DocType: Shopping Cart Taxes and Charges Master,Shopping Cart Taxes and Charges Master,Configuració dels impostos i càrrecs de la cistella de la compra
,Payment Period Based On Invoice Date,Període de pagament basat en Data de la factura
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +113,Missing Currency Exchange Rates for {0},Manca de canvi de moneda per {0}
DocType: Event,Monday,Dilluns
DocType: Journal Entry,Stock Entry,Entrada estoc
DocType: Account,Payable,Pagador
DocType: Project,Margin,Marge
DocType: Salary Slip,Arrear Amount,Arrear Amount
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Clients Nous
DocType: Bank Reconciliation Detail,Clearance Date,Data Liquidació
DocType: Salary Manager,Check if you want to send salary slip in mail to each employee while submitting salary slip,Comproveu si vol enviar nòmina al correu a cada empleat en enviar nòmina
DocType: Lead,Address Desc,Descripció de direcció
DocType: Project,Project will get saved and will be searchable with project name given,Es desarà el projecte i es podrà buscar amb el nom assignat
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Has de marcar compra o venda
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +194,"Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry","El compte de diferències ha de ser un compte de tipus 'responsabilitat', ja que aquest ajust d'estocs és una entrada d'Obertura"
apps/erpnext/erpnext/config/manufacturing.py +28,Where manufacturing operations are carried.,On es realitzen les operacions de fabricació.
DocType: Employee,Confirmation Date,Data de confirmació
DocType: C-Form,Total Invoiced Amount,Suma total facturada
DocType: Communication,Sales User,Usuari de vendes
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Quantitat mínima no pot ser major que Quantitat màxima
DocType: Lead,Lead Owner,Responsable del client potencial
DocType: Employee,Marital Status,Estat Civil
DocType: Stock Settings,Auto Material Request,Sol·licitud de material automàtica
DocType: Time Log,Will be updated when billed.,S'actualitzarà quan es facturi.
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,El BOM actual i el nou no poden ser el mateix
apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date Of Retirement must be greater than Date of Joining,Data de la jubilació ha de ser major que la data del contracte
DocType: Sales Invoice,Against Income Account,Contra el Compte d'Ingressos
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mensual Distribució percentual
DocType: Delivery Note,Transporter Info,Informació del transportista
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Article de l'ordre de compra Subministrat
apps/erpnext/erpnext/config/setup.py +26,Letter Heads for print templates.,Caps de lletres per a les plantilles d'impressió.
apps/erpnext/erpnext/config/setup.py +31,Titles for print templates e.g. Proforma Invoice.,"Títols per a plantilles d'impressió, per exemple, factura proforma."
DocType: POS Setting,Update Stock,Actualització de Stock
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,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.
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94,Please pull items from Delivery Note,"Si us plau, tiri d'articles de lliurament Nota"
apps/erpnext/erpnext/accounts/utils.py +235,Journal Entries {0} are un-linked,Entrades de diari {0} són no enllaçat
DocType: Purchase Invoice,Terms,Condicions
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +235,Create New,Crear nou
DocType: Buying Settings,Purchase Order Required,Ordre de Compra Obligatori
,Item-wise Sales History,Història Sales Item-savi
DocType: Expense Claim,Total Sanctioned Amount,Suma total Sancionat
,Purchase Analytics,Anàlisi de Compres
DocType: Sales Invoice Item,Delivery Note Item,Nota de lliurament d'articles
DocType: Task,Task,Tasca
DocType: Purchase Taxes and Charges,Reference Row #,Referència Fila #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +66,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 +14,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.
,Stock Ledger,Ledger Stock
DocType: Salary Slip Deduction,Salary Slip Deduction,Deducció de la fulla de nòmina
apps/erpnext/erpnext/stock/doctype/item/item.py +355,"To set reorder level, item must be a Purchase Item","Per definir el nivell de comanda, l'article ha de ser una compra d'articles"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +189,Select a group node first.,Seleccioneu un node de grup primer.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +86,Purpose must be one of {0},Propòsit ha de ser un de {0}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Fill the form and save it,Ompliu el formulari i deseu
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Descarrega un informe amb totes les matèries primeres amb el seu estat últim inventari
DocType: Leave Application,Leave Balance Before Application,Leave Balance Before Application
DocType: SMS Center,Send SMS,Enviar SMS
DocType: Company,Default Letter Head,Per defecte Cap de la lletra
DocType: GL Entry,Aging Date,Data Envelliment
DocType: Time Log,Billable,Facturable
apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +43,"Ordered Qty: Quantity ordered for purchase, but not received.","Demanem Quantitat: Quantitat va ordenar a la venda, però no va rebre."
DocType: Authorization Rule,This will be used for setting rule in HR module,Això s'utilitza per ajustar la regla en el mòdul HR
DocType: Account,Rate at which this tax is applied,Rati a la qual s'aplica aquest impost
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34,Reorder Qty,Quantitat per a generar comanda
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/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Des {1}
DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Els camps de descompte estaran disponible a l'ordre de compra, rebut de compra, factura de compra"
apps/erpnext/erpnext/accounts/party.py +186,Due / Reference Date cannot be after {0},A causa / Data de referència no pot ser posterior a {0}
DocType: Account,Account Details,Detalls del compte
DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Si s'involucra en alguna fabricació. Activa 'es fabrica'
DocType: Sales BOM,List items that form the package.,Llista d'articles que formen el paquet.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Percentatge d'assignació ha de ser igual a 100%
DocType: Serial No,Out of AMC,Fora d'AMC
DocType: Purchase Order Item,Material Request Detail No,Número de detall de petició de material
apps/erpnext/erpnext/selling/doctype/customer/customer.py +165,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/config/setup.py +90,Company (not Customer or Supplier) master.,Companyia (no client o proveïdor) mestre.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +67,Please enter 'Expected Delivery Date',"Si us plau, introdueixi 'la data prevista de lliurament'"
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +487,"List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Enumereu els seus impostos principals (per exemple, IVA, impostos especials: han de tenir noms únics) i les seves quotes estàndard. Això crearà una plantilla estàndard, que pot editar i afegir més tard."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +167,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/sales_invoice/sales_invoice.py +333,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 +68,{0} is not a valid Batch Number for Item {1},{0} no és un nombre de lot vàlida per Punt {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109,Note: There is not enough leave balance for Leave Type {0},Note: There is not enough leave balance for Leave Type {0}
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Nota: Si el pagament no es fa en contra de qualsevol referència, fer entrada de diari manualment."
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +44,New Company,Nova Empresa
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +50,Cost Center is required for 'Profit and Loss' account {0},"Es requereix de centres de cost per a 'Pèrdues i Guanys ""compta {0}"
apps/erpnext/erpnext/accounts/general_ledger.py +21,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.
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +33,To create a Bank Account,Per crear un compte de banc
apps/erpnext/erpnext/controllers/accounts_controller.py +165,{0} '{1}' is disabled,{0} '{1}' es desactiva
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Enviar correus electrònics automàtics als Contactes al Presentar les transaccions
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +265,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
Available Qty: {4}, Transfer Qty: {5}","Fila {0}: Quantitat no avalable a magatzem {1} del {2} {3}.
Disponible Quantitat: {4}, Transfer Quantitat: {5}"
DocType: Backup Manager,Sync with Dropbox,Sincronització amb Dropbox
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +417,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/manufacturing/doctype/production_order/production_order.js +226,Do you really want to stop production order:,De veritat vol deixar d'ordre de producció:
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +200,"Further accounts can be made under Groups, but entries can be made against Ledger","Altres comptes es poden fer en grups, però les entrades es poden fer contra Ledger"
DocType: Sales Person,Sales Person Name,Nom del venedor
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Si us plau, introdueixi almenys 1 factura a la taula"
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Impostos i Càrrecs Afegits (Divisa de la Companyia)
apps/erpnext/erpnext/stock/doctype/item/item.py +321,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
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +157,Reserves and Surplus,Reserves i Superàvit
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +68,No Customer or Supplier Accounts found,No s'han trobat comptes de clients ni proveïdors
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Viu total Amt
DocType: Time Log Batch,Total Hours,Total d'hores
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +263,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/hr/doctype/leave_allocation/leave_allocation.py +40,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},Les absències per al tipus {0} ja han estat assignades per Empleat {1} per a l'Any Fiscal {0}
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15,Item is required,Es requereix un article
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +743,From Delivery Note,De la nota de lliurament
DocType: Time Log,From Time,From Time
DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,L'identificador únic per al seguiment de totes les factures recurrents. Es genera al Presentar.
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +257,"Select your Country, Time Zone and Currency","Seleccioni el seu País, Zona horària i moneda"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,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
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +213,{0} {1} status is Unstopped,{0} {1} Estat és no aturat
DocType: Purchase Invoice,Price List Exchange Rate,Tipus de canvi per a la llista de preus
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +85,Stock transactions before {0} are frozen,Operacions borsàries abans de {0} es congelen
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226,Please click on 'Generate Schedule',"Si us plau, feu clic a ""Generar Planificació"""
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +71,To Date should be same as From Date for Half Day leave,Per a la data ha de ser igual a partir de la data d'autorització de Medi Dia
apps/erpnext/erpnext/config/stock.py +109,"e.g. Kg, Unit, Nos, m","per exemple kg, unitat, m"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112,Reference No is mandatory if you entered Reference Date,Reference No és obligatori si introduir Data de Referència
apps/erpnext/erpnext/hr/doctype/employee/employee.py +101,Date of Joining must be greater than Date of Birth,Data d'ingrés ha de ser major que la data de naixement
DocType: Material Request Item,For Warehouse,Per Magatzem
DocType: Employee,Offer Date,Data d'Oferta
DocType: Hub Settings,Access Token,Token d'accés
DocType: Sales Invoice Item,Serial No,Número de sèrie
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please enter Maintaince Details first,Si us plau entra primer els detalls de manteniment
DocType: Item,Is Fixed Asset Item,És la partida de l'actiu fix
DocType: Features Setup,"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page","Si vostè té formats d'impressió llargs, aquesta característica pot ser utilitzada per dividir la pàgina que s'imprimirà en diverses pàgines amb tots els encapçalaments i peus de pàgina en cada pàgina"
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94,All Territories,Tots els territoris
DocType: Party Type,Party Type Name,Party Type Name
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,There are more holidays than working days this month.,Hi ha més vacances que els dies de treball aquest mes.
DocType: Sales Partner,Sales Partner Name,Nom del revenedor
DocType: Global Defaults,Company Settings,Configuració de la companyia
DocType: Purchase Order Item,Image View,Veure imatges
DocType: Issue,Opening Time,Temps d'obertura
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +91,From and To dates required,Des i Fins a la data sol·licitada
DocType: Shipping Rule,Calculate Based On,Calcula a causa del
DocType: Purchase Taxes and Charges,Valuation and Total,Valoració i total
apps/erpnext/erpnext/stock/doctype/item/item.js +30,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Aquest article és una variant de {0} (plantilla). Els atributs es copiaran de la plantilla llevat que 'No Copy' es fixa
DocType: Sales Order,Customer's Purchase Order Number,Número de Comanda del Client
DocType: Notification Control,Customize the Notification,Personalitza la Notificació
DocType: Web Page,Slideshow,Slideshow
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,La Plantilla de la direcció predeterminada no es pot eliminar
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +14,'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
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +566,Raw Material,Matèria Primera
DocType: Leave Application,Follow via Email,Seguiu per correu electrònic
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount,Suma d'impostos Després del Descompte
DocType: Purchase Receipt,"Select ""Yes"" for sub - contracting items","Seleccioneu ""Sí"" per a articles subcontractables"
DocType: Stock Entry,Manufacturing Quantity,Quantitat a fabricar
apps/erpnext/erpnext/accounts/doctype/account/account.py +146,Child account exists for this account. You can not delete this account.,Compte Nen existeix per aquest compte. No es pot eliminar aquest compte.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Cal la Quantitat destí i la origen
apps/erpnext/erpnext/stock/get_item_details.py +396,No default BOM exists for Item {0},No hi ha una llista de materials per defecte d'article {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +31,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: Department,Days for which Holidays are blocked for this department.,Dies de festa que estan bloquejats per aquest departament.
,Produced,Produït
DocType: Issue,Raised By (Email),Raised By (Email)
DocType: Email Digest,General,General
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +470,Attach Letterhead,Afegir capçalera de carta
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +418,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/stock/doctype/serial_no/serial_no.py +244,Serial Nos Required for Serialized Item {0},Nº de Sèrie Necessari per article serialitzat {0}
DocType: Journal Entry,Bank Entry,Entrada Banc
DocType: Authorization Rule,Applicable To (Designation),Aplicable a (Designació)
DocType: Blog Post,Blog Post,Post Blog
apps/erpnext/erpnext/templates/generators/item.html +38,Add to Cart,Afegir a la cistella
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +27,Group By,Agrupar per
apps/erpnext/erpnext/config/accounts.py +132,Enable / disable currencies.,Activar / desactivar les divises.
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +162,Entertainment & Leisure,Entreteniment i Oci
DocType: Purchase Order,The date on which recurring order will be stop,La data en què s'aturarà la comanda recurrent
DocType: Quality Inspection,Item Serial No,Número de sèrie d'article
apps/erpnext/erpnext/controllers/status_updater.py +105,{0} must be reduced by {1} or you should increase overflow tolerance,{0} ha de ser reduït per {1} o s'ha d'augmentar la tolerància de desbordament
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,Present total
DocType: Cost Center,Cost Center Details,Detalls del centre de cost
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100,"Serialized Item {0} cannot be updated \
using Stock Reconciliation","Serialitzat article {0} no es pot actualitzar utilitzant \
Stock Reconciliació"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30,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/stock/doctype/delivery_note/delivery_note.py +313,All these items have already been invoiced,Tots aquests elements ja s'han facturat
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Pot ser aprovat per {0}
DocType: Features Setup,Item Groups in Details,Els grups d'articles en detalls
apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +32,Expense Account is mandatory,Compte de Despeses és obligatori
DocType: Item,A new variant (Item) will be created for each attribute value combination,Una nova variant (Element) serà creat per a cada combinació de valor d'atribut
apps/erpnext/erpnext/config/support.py +27,Visit report for maintenance call.,Visita informe de presa de manteniment.
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: Pricing Rule,Customer Group,Grup de Clients
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Expense account is mandatory for item {0},El compte de despeses és obligatòria per a cada element {0}
DocType: Item,Website Description,Descripció del lloc web
DocType: Serial No,AMC Expiry Date,AMC Data de caducitat
,Sales Register,Registre de vendes
DocType: Quotation,Quotation Lost Reason,Cita Perduda Raó
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,No hi ha res a editar.
DocType: Customer Group,Customer Group Name,Nom del grup al Client
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,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
DocType: POS Setting,POS Setting,Ajustos TPV
DocType: Packing Slip,Get Items,Obtenir elements
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +193,Please enter Write Off Account,Si us plau indica el Compte d'annotació
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +169,Warehouse required for stock Item {0},Magatzem necessari per a l'article d'estoc {0}
DocType: Purchase Order Item Supplied,Raw Material Item Code,Matèria Prima Codi de l'article
DocType: Journal Entry,Write Off Based On,Anotació basada en
DocType: Features Setup,POS View,POS Veure
apps/erpnext/erpnext/config/stock.py +32,Installation record for a Serial No.,Registre d'instal·lació per a un nº de sèrie
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +275,Further accounts can be made under Groups but entries can be made against Ledger,"Es poden fer més comptes amb grups, però les entrades es poden fer contra Ledger"
sites/assets/js/erpnext.min.js +6,Please specify a,"Si us plau, especifiqueu un"
DocType: Salary Slip,Earning & Deduction,Guanyar i Deducció
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.js +6,Update clearance date of Journal Entries marked as 'Bank Entry',Actualització de la data de liquidació d'entrades de diari marcat com 'Banc d'entrada'
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +70,Account {0} cannot be a Group,El Compte {0} no pot ser un grup
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205,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 +67,Negative Valuation Rate is not allowed,No es permeten els ràtios de valoració negatius
DocType: Holiday List,Weekly Off,Setmanal Off
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Per exemple, 2012, 2012-13"
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Compte de guanys / pèrdues provisional (Crèdit)
apps/erpnext/erpnext/accounts/utils.py +243,Please set default value {0} in Company {1},"Si us plau, estableix el valor per defecte {0} a l'empresa {1}"
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +17,No record found,No s'ha trobat registre
apps/erpnext/erpnext/controllers/stock_controller.py +174,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Centre de Cost és obligatori per l'article {2}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} is inactive,Compte {0} està inactiu
DocType: GL Entry,Is Advance,És Avanç
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +20,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 +134,Please enter 'Is Subcontracted' as Yes or No,"Si us plau, introdueixi 'subcontractació' com Sí o No"
DocType: Sales Team,Contact No.,Número de Contacte
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,'Profit and Loss' type account {0} not allowed in Opening Entry,"""Pèrdues i Guanys"" tipus de compte {0} no es permet l'entrada amb obertura"
DocType: Workflow State,Time,temps
DocType: Features Setup,Sales Discounts,Descomptes de venda
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +146,Apparel & Accessories,Roba i Accessoris
DocType: Item,"Mandatory if Stock Item is ""Yes"". Also the default warehouse where reserved quantity is set from Sales Order.","Obligatori si Article d'estoc és ""Sí"". També el magatzem predeterminat en què la quantitat reservada s'estableix a partir d'ordres de venda."
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +57,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
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +119,Add Child,Afegir Nen
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 +29,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"
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +25,Conversion Factor is required,Es requereix el factor de conversió
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +175,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
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,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.
apps/erpnext/erpnext/config/hr.py +17,Applications for leave.,Les sol·licituds de llicència.
apps/erpnext/erpnext/accounts/doctype/account/account.py +144,Account with existing transaction can not be deleted,Un compte amb transaccions no es pot eliminar
DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","El dia del mes en el qual l'ordre automàtic es generarà per exemple 05, 28, etc. "
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212,{0} Serial Numbers required for Item {0}. Only {0} provided.,{0} Números de sèrie d'articles requerits per {0}. Només {0} prevista.
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 +107,No Item with Serial No {0},No Element amb Serial No {0}
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +496,Do you really want to UNSTOP this Material Request?,De veritat vol destapar aquesta Sol·licitud de material?
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Nous ingressos al Client
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +129,Travel Expenses,Despeses de viatge
DocType: Maintenance Visit,Breakdown,Breakdown
DocType: Bank Reconciliation Detail,Cheque Date,Data Xec
apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: Parent account {1} does not belong to company: {2},Compte {0}: el compte Pare {1} no pertany a la companyia: {2}
DocType: Serial No,"Only Serial Nos with status ""Available"" can be delivered.","Només es poden lliurar els números de Sèrie amb l'estat ""disponible"""
apps/erpnext/erpnext/stock/doctype/item/item.py +89,Default Warehouse is mandatory for stock Item.,El magatzem predeterminat és obligatòria pels articles d'estoc
DocType: Feed,Full Name,Nom complet
apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +45,Payment of salary for the month {0} and year {1},El pagament del salari corresponent al mes {0} i {1} anys
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Suma total de pagament
apps/erpnext/erpnext/accounts/general_ledger.py +91,Debit and Credit not equal for this voucher. Difference is {0}.,Dèbit i credit diferent per aquest comprovant. La diferència és {0}.
apps/erpnext/erpnext/config/buying.py +32,All Contacts.,Tots els contactes.
DocType: Task,Expected,Esperat
DocType: Newsletter,Test Email Id,Test Email Id
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389,Company Abbreviation,Abreviatura de l'empresa
DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Si vostè segueix la inspecció de qualitat. Permet article QA Obligatori i QA No en rebut de compra
DocType: GL Entry,Party Type,Tipus Partit
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,La matèria primera no pot ser la mateixa que article principal
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,No distribuïdor oficial autoritzat des {0} excedeix els límits
,Territory Target Variance Item Group-Wise,Territori de destinació Variància element de grup-Wise
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +97,All Customer Groups,Tots els Grups de clients
apps/erpnext/erpnext/controllers/accounts_controller.py +358,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} és obligatori. Potser el registre de canvi de divisa no es crea per {1} a {2}.
apps/erpnext/erpnext/accounts/doctype/account/account.py +37,Account {0}: Parent account {1} does not exist,Compte {0}: el compte superior {1} no existeix
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Tarifa de preus (en la moneda de la companyia)
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +103,{0} {1} status is 'Stopped',"{0} {1} L'Estat és ""Aturat '"
DocType: Workstation,Wroking Hours,Hores Wroking
DocType: Address,Preferred Billing Address,Preferit Direcció de facturació
DocType: Monthly Distribution Percentage,Percentage Allocation,Percentatge d'Assignació
DocType: HR Settings,Employee Records to be created by,Registres d'empleats a ser creats per
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,Aquest registre de temps ha estat cancel·lat.
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,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/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +35,Tax Assets,Actius per impostos
DocType: BOM Item,BOM No,No BOM
DocType: Contact Us Settings,Pincode,Codi PIN
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +144,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
DocType: Item,Moving Average,Mitjana Mòbil
DocType: BOM Replace Tool,The BOM which will be replaced,Llista de materials que serà substituïda
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +21,New Stock UOM must be different from current stock UOM,Nou Stock UOM ha de ser diferent de l'actual de les accions UOM
DocType: Account,Debit,Dèbit
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +32,Leaves must be allocated in multiples of 0.5,"Les fulles han de ser assignats en múltiples de 0,5"
DocType: Production Order,Operation Cost,Cost d'operació
apps/erpnext/erpnext/config/hr.py +65,Upload attendance from a .csv file,Puja l'assistència d'un arxiu .csv
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,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: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Per assignar aquest problema, utilitzeu el botó ""Assignar"" a la barra lateral."
DocType: Stock Settings,Freeze Stocks Older Than [Days],Congela els estocs més vells de [dies]
DocType: Project Milestone,Milestone,Fita
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"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."
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/config/hr.py +154,Types of Expense Claim.,Tipus de Compte de despeses.
DocType: Item,Taxes,Impostos
DocType: Project,Default Cost Center,Centre de cost predeterminat
DocType: Purchase Invoice,End Date,Data de finalització
DocType: Employee,Internal Work History,Historial de treball intern
DocType: Appraisal,"Any other comments, noteworthy effort that should go in the records.","Qualsevol altre comentari, esforç notable que ha d'anar en els registres."
apps/erpnext/erpnext/stock/utils.py +84,Item {0} ignored since it is not a stock item,Article {0} ignorat ja que no és un article d'estoc
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +28,Submit this Production Order for further processing.,Presentar aquesta ordre de producció per al seu posterior processament.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"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."
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +402,Financial Year End Date,Data de finalització de l'exercici fiscal
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +31,"Can not filter based on Voucher No, if grouped by Voucher","Can not filter based on Voucher No, if grouped by Voucher"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +209,Stock Entries already created for Production Order,Moviments d'estoc ja creats per l'Ordre de Producció
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +347,Make Supplier Quotation,Fer Oferta de Proveïdor
DocType: Quality Inspection,Incoming,Entrant
DocType: Item,Name and Description,Nom i descripció
apps/erpnext/erpnext/stock/doctype/item/item.py +129,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","Unitat de mesura per defecte no es pot canviar directament perquè ja ha realitzat alguna transacció (s) amb una altra UOM. Per canviar UOM predeterminat, utilitzeu 'UOM Substituir Utilitat ""eina baix mòdul Stock."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,Credit To account must be a liability account,Crèdit al compte ha de ser un compte de passiu
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +72,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} ha de ser un article de compra o de subcontractació a la fila {1}
apps/erpnext/erpnext/accounts/general_ledger.py +100,Account: {0} can only be updated via Stock Transactions,El compte: {0} només pot ser actualitzat a través de transaccions d'estoc
DocType: GL Entry,Party,Party
DocType: Sales Order,Delivery Date,Data De Lliurament
DocType: Department,Leave Block List,Deixa Llista de bloqueig
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,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
DocType: Accounts Settings,Accounts Settings,Ajustaments de comptabilitat
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +52,Plant and Machinery,Instal·lacions tècniques i maquinària
DocType: Item,You can enter the minimum quantity of this item to be ordered.,Podeu introduir la quantitat mínima d'aquest article al demanar-lo.
DocType: Sales Partner,Partner's Website,Lloc Web dels Partners
DocType: Opportunity,To Discuss,Per Discutir
DocType: Newsletter,Newsletter Status,Estat de la Newsletter
DocType: SMS Settings,SMS Settings,Ajustaments de SMS
DocType: BOM Explosion Item,BOM Explosion Item,Explosió de BOM d'article
DocType: Account,Auditor,Auditor
DocType: Purchase Order,End date of current order's period,Data de finalització del període de l'ordre actual
DocType: DocField,Fold,fold
DocType: Production Order Operation,Production Order Operation,Ordre de Producció Operació
DocType: Pricing Rule,Disable,Desactiva
DocType: Task,Pending Review,Pendent de Revisió
sites/assets/js/desk.min.js +530,Please specify,"Si us plau, especifiqui"
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +65,Customer Id,ID del client
DocType: Page,Page Name,Nom de pàgina
DocType: Purchase Invoice,Exchange Rate,Tipus De Canvi
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Sales Order {0} is not submitted,Comanda de client {0} no es presenta
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Magatzem {0}: compte de Pares {1} no Bolong a l'empresa {2}
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +390,"e.g. ""MC""","per exemple ""MC """
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +74,Stock cannot exist for Item {0} since has variants,Estoc no pot existir per al punt {0} ja té variants
,Sales Person-wise Transaction Summary,Resum de transaccions de vendes Persona-savi
DocType: System Settings,Time Zone,Fus horari
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,El magatzem {0} no existeix
apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Registrar ERPNext Hub
DocType: Monthly Distribution,Monthly Distribution Percentages,Els percentatges de distribució mensuals
apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,L'element seleccionat no pot tenir per lots
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25,Closing Account {0} must be of type 'Liability',El Compte de tancament {0} ha de ser del tipus 'responsabilitat'
,Available Stock for Packing Items,Estoc disponible per articles d'embalatge
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +278,Reserved Warehouse is missing in Sales Order,Falta la reserva de magatzem a ordres de venda
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,En establir aquesta plantilla de direcció per defecte ja que no hi ha altre defecte
apps/erpnext/erpnext/accounts/doctype/account/account.py +71,"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/setup/page/setup_wizard/install_fixtures.py +71,Quality Management,Gestió de la Qualitat
DocType: Production Planning Tool,Filter based on customer,Filtre basat en el client
DocType: Payment Tool Detail,Against Voucher No,Contra el comprovant número
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +46,Please enter quantity for Item {0},Introduïu la quantitat d'articles per {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +34,Warning: Sales Order {0} already exists against same Purchase Order number,Advertència: La comanda de client {0} ja existeix de la mateixa Ordre de Compra
DocType: Employee External Work History,Employee External Work History,Historial de treball d'Empleat extern
DocType: Notification Control,Purchase,Compra
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +174,Status of {0} {1} is now {2},Situació de {0} {1} és ara {2}
DocType: Purchase Order,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
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +44,Row #{0}: Timings conflicts with row {1},Fila # {0}: conflictes Timings amb fila {1}
DocType: Company,Default Expense Account,Compte de Despeses predeterminat
DocType: Employee,Notice (days),Avís (dies)
DocType: Page,Yes,Sí
DocType: Cost Center,Material User,Material User
DocType: Account,Group or Ledger,Group or Ledger
DocType: Employee,Encashment Date,Data Cobrament
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +142,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Contra val Type ha de ser un ordre de compra, factura de compra o entrada de diari"
DocType: Account,Stock Adjustment,Ajust d'estoc
DocType: Production Order,Planned Operating Cost,Planejat Cost de funcionament
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +118,New {0} Name,Nou {0} Nom
DocType: Job Applicant,Applicant Name,Nom del sol·licitant
DocType: Authorization Rule,Customer / Item Name,Client / Nom de l'article
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Serial No is mandatory for Item {0},Nombre de sèrie és obligatòria per Punt {0}
sites/assets/js/desk.min.js +510,Created By,Creat per
DocType: Serial No,Under AMC,Sota AMC
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,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 +74,Default settings for selling transactions.,Ajustos predeterminats per a les transaccions de venda
DocType: BOM Replace Tool,Current BOM,BOM actual
sites/assets/js/erpnext.min.js +5,Add Serial No,Afegir Número de sèrie
DocType: Production Order,Warehouses,Magatzems
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +114,Print and Stationary,Imprimir i Papereria
DocType: Manufacturing Settings,"Delay in start time of production order operations if automatically make time logs is used.
(in mins)","S'utilitza retard en l'hora d'inici d'operacions de l'ordre de producció si fer automàticament registres de temps.
(En minuts)"
DocType: Item,"Automatically set. If this item has variants, then it cannot be selected in sales orders etc.","S'ajusta automàticament. Si aquest article té variants, llavors no pot ser seleccionat en les comandes de venda, etc."
DocType: Workstation,per hour,per hores
apps/frappe/frappe/core/doctype/doctype/doctype.py +98,Series {0} already used in {1},La sèrie {0} ja s'utilitza a {1}
DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Es crearà un Compte per al magatzem (Inventari Permanent) en aquest Compte
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,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.
DocType: Company,Distribution,Distribució
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Project Manager,Gerent De Projecte
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Descompte màxim permès per l'article: {0} és {1}%
DocType: Account,Receivable,Compte per cobrar
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 Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material."
DocType: Material Request,Material Issue,Material Issue
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Si us plau entra el rol d'aprovació o l'usuari aprovador
DocType: Journal Entry,Write Off Entry,Escriu Off Entrada
DocType: BOM,Rate Of Materials Based On,Tarifa de materials basats en
DocType: Journal Entry,eg. Cheque Number,per exemple. Nombre Xec
apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +25,Company is missing in warehouses {0},Falta Empresa als magatzems {0}
DocType: Stock UOM Replace Utility,Stock UOM Replace Utility,Utilitat de susbtitució de les UDM de l'estoc
DocType: POS Setting,Terms and Conditions,Condicions
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,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."
DocType: Leave Block List,Applies to Company,S'aplica a l'empresa
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152,Cannot cancel because submitted Stock Entry {0} exists,No es pot cancel·lar perquè l'entrada d'estoc {0} ja ha estat Presentada
DocType: Purchase Invoice,In Words,En Paraules
apps/erpnext/erpnext/hr/doctype/employee/employee.py +201,Today is {0}'s birthday!,Avui és {0} 's aniversari!
DocType: Production Planning Tool,Material Request For Warehouse,Sol·licitud de material per al magatzem
DocType: Sales Order Item,For Production,Per Producció
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +106,Please enter sales order in the above table,Introduïu l'ordre de venda a la taula anterior
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +401,Your financial year begins on,El seu exercici comença el
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45,Please enter Purchase Receipts,Si us plau ingressi rebuts de compra
DocType: Sales Invoice,Get Advances Received,Obtenir les bestretes rebudes
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424,Transaction not allowed against stopped Production Order {0},No es permet la transacció cap a l'ordre de producció aturada {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"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/config/support.py +53,Setup incoming server for support email id. (e.g. support@example.com),Configuració del servidor d'entrada per l'id de suport per correu electrònic. (Per exemple support@example.com)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,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: Salary Slip,Salary Slip,Slip Salari
DocType: Features Setup,To enable <b>Point of Sale</b> view,To enable <b>Point of Sale</b> view
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +46,'To Date' is required,'Per Dóna't' es requereix
apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +40,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."
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +314,Time logs already exists against this Production Order,Registres de temps ja existeix contra aquesta ordre de producció
DocType: Sales Invoice Item,Sales Order Item,Sol·licitar Sales Item
DocType: Salary Slip,Payment Days,Dies de pagament
DocType: BOM,Manage cost of operations,Administrar cost de les operacions
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +77,Make Credit Note,Fer Nota de Crèdit
DocType: Features Setup,Item Advanced,Article Avançat
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Quan es ""Presenta"" alguna de les operacions marcades, s'obre automàticament un correu electrònic emergent per enviar un correu electrònic al ""Contacte"" associat a aquesta transacció, amb la transacció com un arxiu adjunt. L'usuari pot decidir enviar, o no, el correu electrònic."
apps/erpnext/erpnext/config/setup.py +100,Customer master.,Mestre de clients.
apps/erpnext/erpnext/config/setup.py +13,Global Settings,Configuració global
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +39,System Balance,Balanç de Sistema
DocType: Workflow,Is Active,Està actiu
apps/erpnext/erpnext/controllers/stock_controller.py +70,No accounting entries for the following warehouses,No hi ha assentaments comptables per als següents magatzems
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +60,Last Order Amount,Darrera Quantitat de l'ordre
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +28,Entries against,Entrades contra
DocType: BOM,Manufacturing User,Usuari de fabricació
DocType: Purchase Order,Raw Materials Supplied,Matèries primeres subministrades
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),Valoració total ({0}) per fabricar o embalats de nou article (s) no pot ser inferior a la valoració total de les matèries primeres ({1})
DocType: Email Digest,New Projects,Nous Projectes
DocType: Communication,Series,Sèrie
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +27,Expected Delivery Date cannot be before Purchase Order Date,Data prevista de lliurament no pot ser anterior a l'Ordre de Compra
DocType: Item Attribute Value,Attribute Value,Atribut Valor
apps/erpnext/erpnext/crm/doctype/lead/lead.py +68,"Email id must be unique, already exists for {0}","L'adreça de correu electrònic ha de ser única, ja existeix per {0}"
,Itemwise Recommended Reorder Level,Nivell d'articles recomanat per a tornar a passar comanda
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +211,Please select {0} first,Seleccioneu {0} primer
DocType: Features Setup,To get Item Group in details table,Per obtenir Grup d'articles a la taula detalls
<p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
<pre><code>{{ address_line1 }}<br>
{% if address_line2 %}{{ address_line2 }}<br>{% endif -%}
{{ city }}<br>
{% if state %}{{ state }}<br>{% endif -%}
{% if pincode %} PIN: {{ pincode }}<br>{% endif -%}
{{ country }}<br>
{% if phone %}Phone: {{ phone }}<br>{% endif -%}
{% if fax %}Fax: {{ fax }}<br>{% endif -%}
{% if email_id %}Email: {{ email_id }}<br>{% endif -%}
</code></pre>","<H4> Per defecte la plantilla </ h4>
<p> <a Usos href=""http://jinja.pocoo.org/docs/templates/""> Jinja Templating </a> i tots els camps de la Direcció ( incloent camps personalitzats en el seu cas) estarà disponible </ p>
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +52,Warehouse not found in the system,Magatzem no trobat al sistema
DocType: Quality Inspection Reading,Quality Inspection Reading,Qualitat de Lectura d'Inspecció
DocType: Party Account,col_break1,col_break1
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Bloqueja els estocs més antics que' ha de ser menor de %d dies.
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +176,Maintenance Schedule {0} exists against {0},Hi Manteniment Programa de {0} contra {0}
DocType: Stock Entry Detail,Actual Qty (at source/target),Actual Quantitat (en origen / destinació)
DocType: Item Customer Detail,Ref Code,Codi de Referència
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +471,Keep it web friendly 900px (w) by 100px (h),Manteniu 900px web amigable (w) per 100px (h)
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,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/config/hr.py +129,Allocate leaves for a period.,Assignar absències per un període.
apps/erpnext/erpnext/accounts/doctype/account/account.py +39,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/stock/doctype/serial_no/serial_no.py +166,Delivered Serial No {0} cannot be deleted,Lliurat de sèrie n {0} no es pot eliminar
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 +12,Bill of Materials (BOM),Llista de materials (BOM)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +168,"Cannot delete Serial No {0} in stock. First remove from stock, then delete.","No es pot eliminar No Serial {0} en estoc. Primer retiri de l'acció, a continuació, elimini."
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,Treure article si els càrrecs no és aplicable a aquest
DocType: Item,"Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.","Els productes s'ordenaran per pes-antiguitat en les recerques predeterminades. A més del pes-antiguitat, el producte apareixerà més amunt a la llista."
apps/erpnext/erpnext/projects/doctype/project/project_list.js +7,{0}% Complete,{0}% Complet
DocType: Employee,Educational Qualification,Capacitació per a l'Educació
apps/erpnext/erpnext/stock/doctype/item/item.py +363,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/crm/doctype/opportunity/opportunity.py +48,"Cannot declare as lost, because Quotation has been made.","No es pot declarar com perdut, perquè s'han fet ofertes"
DocType: Purchase Taxes and Charges Master,Purchase Master Manager,Administraodr principal de compres
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +421,Production Order {0} must be submitted,L'Ordre de Producció {0} ha d'estar Presentada
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +160,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/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Fins a la data no pot ser anterior a partir de la data
DocType: Budget Detail,Budget Detail,Detall del Pressupost
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +73,Please enter message before sending,"Si us plau, escriviu el missatge abans d'enviar-"
DocType: Communication,Status,Estat
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36,Stock UOM updated for Item {0},Estoc UOM actualitza per al punt {0}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +177,Unsecured Loans,Préstecs sense garantia
DocType: Cost Center,Cost Center Name,Nom del centre de cost
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Item {0} with Serial No {1} is already installed,L'article {0} amb número de sèrie {1} ja està instal·lat
apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +10,You can start by selecting backup frequency and granting access for sync,Pots començar per seleccionar la freqüència de còpia de seguretat i la concessió d'accés per a la sincronització
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,Total pagat Amt
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
DocType: Item Attribute,"Lower the number, higher the priority in the Item Code suffix that will be created for this Item Attribute for the Item Variant","Baixa el nombre, més gran és la prioritat en el Codi sufix article que es crearà per a aquest atribut de l'article per l'article Variant"
,Serial No Service Contract Expiry,Número de sèrie del contracte de venciment del servei
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +68,Employee can not be changed,Empleat no es pot canviar
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +254,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: Naming Series,Help HTML,Ajuda HTML
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +158,Shareholders Funds,Fons dels Accionistes
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},El pes total assignat ha de ser 100%. És {0}
apps/erpnext/erpnext/controllers/status_updater.py +103,Allowance for over-{0} crossed for Item {1},Permissió de superació {0} superat per l'article {1}
DocType: Address,Name of person or organization that this address belongs to.,Nom de la persona o organització a la que pertany aquesta direcció.
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +531,Your Suppliers,Els seus Proveïdors
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +72,Cannot set as Lost as Sales Order is made.,No es pot establir tan perdut com està feta d'ordres de venda.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"Una altra estructura salarial {0} està activa per l'empleat {1}. Si us plau, passeu el seu estat a 'inactiu' per seguir."
DocType: Purchase Invoice,Contact,Contacte
DocType: Features Setup,Exports,Exportacions
DocType: Production Order,Automatically Make Time logs,Realitza automàticament els registres de temps
DocType: Lead,Converted,Convertit
DocType: Item,Has Serial No,No té de sèrie
DocType: Employee,Date of Issue,Data d'emissió
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: Des {0} de {1}
DocType: Issue,Content Type,Tipus de Contingut
DocType: Project,Project Costing,Costos del projecte
DocType: Item,List this Item in multiple groups on the website.,Fes una llista d'articles en diversos grups en el lloc web.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Article: {0} no existeix en el sistema
apps/erpnext/erpnext/accounts/doctype/account/account.py +63,You are not authorized to set Frozen value,No estàs autoritzat per establir el valor bloquejat
apps/erpnext/erpnext/templates/form_grid/item_grid.html +71,Due on {0},A causa de {0}
DocType: Payment Reconciliation,Get Unreconciled Entries,Aconsegueix entrades no reconciliades
DocType: Purchase Receipt,Date on which lorry started from supplier warehouse,Data en què es va iniciar des del magatzem camió proveïdor
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +59,Account {0} has been entered more than once for fiscal year {1},Compte {0} s'ha introduït més d'una vegada per a l'any fiscal {1}
,Average Commission Rate,Comissió de Tarifes mitjana
apps/erpnext/erpnext/stock/doctype/item/item.py +285,'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 +34,Attendance can not be marked for future dates,No es poden entrar assistències per dates futures
DocType: Pricing Rule,Pricing Rule Help,Ajuda de la Regla de preus
DocType: Purchase Taxes and Charges,Account Head,Cap Compte
DocType: Price List,"Specify a list of Territories, for which, this Price List is valid",Especifiqueu una llista de territoris on aquesta llista de preus és vàlida
apps/erpnext/erpnext/config/stock.py +78,Update additional costs to calculate landed cost of items,Actualització dels costos addicionals per al càlcul del preu al desembarcament d'articles
apps/erpnext/erpnext/hr/doctype/employee/employee.py +200,Birthday Reminder for {0},Recordatori d'aniversari per {0}
DocType: Item,Default Purchase Account in which cost of the item will be debited.,Compte de Compra predeterminat en la qual es carregarà el cost de l'article.
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8,Days Since Last Order,Dies des de l'última comanda
DocType: Buying Settings,Naming Series,Sèrie de nomenclatura
DocType: Leave Block List,Leave Block List Name,Deixa Nom Llista de bloqueig
DocType: Outgoing Email Settings,Enabled,Activat
DocType: Leave Application,"Leave can be approved by users with Role, ""Leave Approver""","L'absència només la pot aprovar un usuari amb rol, ""Revisador d'absències"""
apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +22,Do you really want to Submit all Salary Slip for month {0} and year {1},Realment vols presentar totes les nòmines del mes {0} i any {1}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,La Nota de lliurament {0} no es pot presentar
DocType: Notification Control,Sales Invoice Message,Missatge de Factura de vendes
apps/frappe/frappe/core/doctype/user/user.py +240,{0} is not a valid email id,{0} no és un correu electrònicvàlid
DocType: Purchase Order,"If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.","Si heu creat una plantilla estàndard en les taxes de compra i càrrecs Mestre, escollir un i feu clic al botó de sota."
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"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 +40,Discount must be less than 100,Descompte ha de ser inferior a 100
apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +55,Please set {0},"Si us plau, estableix {0}"
DocType: Purchase Invoice,Repeat on Day of Month,Repetiu el Dia del Mes
DocType: Employee,Health Details,Detalls de la Salut
DocType: Features Setup,To track any installation or commissioning related work after sales,To track any installation or commissioning related work after sales
DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date","Introduïu correu electrònic d'identificació separades per comes, l'ordre serà enviada automàticament en particular, la data"
apps/erpnext/erpnext/crm/doctype/lead/lead.py +38,Campaign Name is required,Cal un nom de Campanya
DocType: Maintenance Visit,Maintenance Date,Manteniment Data
DocType: Purchase Receipt Item,Rejected Serial No,Número de sèrie Rebutjat
apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Sales BOM","Seleccioneu l'ítem on ""és Stock Item"" és ""No"" i ""Punt de venda"" és ""Sí"", i no hi ha una altra llista de materials de vendes"
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +167,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."
DocType: Manufacturing Settings,Manufacturing Settings,Ajustaments de Manufactura
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,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/includes/cart.js +287,You need to be logged in to view your cart.,Has d'estar registrat per veure la cistella.
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +197,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
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +68,Customer Service,Servei Al Client
DocType: Notification Control,Prompt for Email on Submission of,Demana el correu electrònic al Presentar
DocType: Journal Entry,Entry Type and Date,Tipus d'entrada i data
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +60,Item {0} must be a stock Item,Article {0} ha de ser un d'article de l'estoc
apps/erpnext/erpnext/config/accounts.py +101,Default settings for accounting transactions.,Ajustos predeterminats per a les operacions comptables.
apps/frappe/frappe/email/doctype/email_account/email_account.py +63,{0} is required,{0} és necessari
apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +190,You can set Default Bank Account in Company master,Podeu configurar el compte bancari predeterminat a la configuració d'Empresa
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Expected Date cannot be before Material Request Date,Data prevista no pot ser anterior material Data de sol·licitud
DocType: Contact Us Settings,City,Ciutat
apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,L'Article {0} ha de ser un article de Vendes
DocType: Naming Series,Update Series Number,Actualització Nombre Sèries
DocType: Account,Equity,Equitat
DocType: Task,Closing Date,Data de tancament
DocType: Sales Order Item,Produced Quantity,Quantitat produïda
DocType: Purchase Invoice,Against Expense Account,Contra el Compte de Despeses
DocType: Production Order,Production Order,Ordre de Producció
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Installation Note {0} has already been submitted,La Nota d'Instal·lació {0} ja s'ha presentat
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Veure ara
DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,Seleccioneu el període en què la factura es generarà de forma automàtica
DocType: BOM,Raw Material Cost,Matèria primera Cost
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Introduïu articles i Quantitat prevista per a les que desitja elevar les ordres de producció o descàrrega de matèries primeres per a la seva anàlisi.
apps/erpnext/erpnext/projects/doctype/project/project.js +7,Gantt Chart,Diagrama de Gantt
apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Report Type is mandatory,Tipus d'informe és obligatori
DocType: Item,Serial Number Series,Nombre de sèrie de la sèrie
DocType: Leave Type,Is LWP,És LWP
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +67,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/page/setup_wizard/install_fixtures.py +181,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/setup/page/setup_wizard/setup_wizard.js +346,The First User: You,La Primera Usuari:
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +46,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}
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Successfully Reconciled,Reconciliats amb èxit
DocType: Production Order,Planned End Date,Planejat Data de finalització
apps/erpnext/erpnext/config/stock.py +42,Where items are stored.,Lloc d'emmagatzematge dels articles.
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 +244,Posting date and posting time is mandatory,Data de publicació i l'hora de publicar és obligatori
apps/erpnext/erpnext/config/accounts.py +111,Tax template for buying transactions.,Plantilla d'Impostos per a les transaccions de compres
,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: Period Closing Voucher,Period Closing Voucher,Comprovant de tancament de període
apps/erpnext/erpnext/config/buying.py +83,Price List master.,Màster Llista de Preus.
DocType: Task,Review Date,Data de revisió
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +52,Time Log timings outside workstation operating hours,Timings Temps Login fora de l'horari de funcionament d'estació de treball
DocType: DocPerm,Level,Nivell
DocType: Purchase Taxes and Charges,On Net Total,En total net
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,Target warehouse in row {0} must be same as Production Order,El magatzem de destinació de la fila {0} ha de ser igual que l'Ordre de Producció
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61,No permission to use Payment Tool,No té permís per utilitzar l'eina de Pagament
apps/erpnext/erpnext/controllers/recurring_document.py +191,'Notification Email Addresses' not specified for recurring %s,«Notificació adreces de correu electrònic 'no especificats per recurrent% s
DocType: Customer Group,Parent Customer Group,Pares Grup de Clients
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +37,Fiscal Year Start Date and Fiscal Year End Date cannot be more than a year apart.,Any fiscal Data d'Inici i Final de l'exercici fiscal La data no pot ser més d'un any de diferència.
DocType: Purchase Invoice,Contact Email,Correu electrònic de contacte
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104,Purchase Order {0} is 'Stopped',"Ordre de Compra {0} està ""Detingut '"
DocType: Appraisal Goal,Score Earned,Score Earned
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +388,"e.g. ""My Company LLC""","per exemple ""El meu Company LLC """
DocType: Bank Reconciliation Detail,Voucher ID,Val ID
apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,This is a root territory and cannot be edited.
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,Mostra valors zero
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
DocType: Payment Reconciliation,Receivable / Payable Account,Compte de cobrament / pagament
DocType: Delivery Note Item,Against Sales Order Item,Contra l'Ordre de Venda d'articles
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,"Si us plau, introduïu el centre de cost dels pares"
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,No s'ha trobat la nòmina pel mes:
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,Item {0} has been entered multiple times with same description or date,Article {0} s'ha introduït diverses vegades amb la mateixa descripció o data
DocType: Delivery Note,Print Without Amount,Imprimir Sense Monto
apps/erpnext/erpnext/controllers/buying_controller.py +72,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,"Categoria d'impostos no poden 'Valoració' o 'Valoració i Total ""com tots els articles no siguin disponible articles"
DocType: Quality Inspection,QA Inspection,Inspecció de qualitat
DocType: User,Last Name,Cognoms
DocType: Web Page,Left,Esquerra
DocType: Event,All Day,Tot el dia
DocType: Communication,Support Team,Equip de suport
DocType: Appraisal,Total Score (Out of 5),Puntuació total (de 5)
DocType: Email Digest,Income Year to Date,Ingressos de l'any fins a la data
apps/erpnext/erpnext/config/setup.py +57,Create rules to restrict transactions based on values.,Crear regles per restringir les transaccions basades en valors.
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"
DocType: Purchase Invoice,Total Advance,Avanç total
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +388,Unstop Material Request,Desbloqueja la sol·licitud material
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +122,Set as Lost,Establir com a Perdut
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +97,Cannot cancel because Employee {0} is already approved for {1},No es pot cancel·lar perquè Empleat {0} ja està aprovat per {1}
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +57,Stock balances updated,Imatges de saldos actualitzats
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Mantenir la mateixa tarifa durant tot el cicle de vendes
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +380,Cannot return more than {0} for Item {1},No es pot tornar més de {0} per a l'article {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +111,{0} {1} has already been submitted,{0} {1} ja s'ha presentat
,Items To Be Requested,Articles que s'han de demanar
DocType: Purchase Order,Get Last Purchase Rate,Obtenir Darrera Tarifa de compra
DocType: Company,Company Info,Qui Som
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194,"Company Email ID not found, hence mail not sent","ID de correu electrònic de l'empresa no trobat, per tant, no s'ha enviat el correu"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +8,Application of Funds (Assets),Aplicació de Fons (Actius)
DocType: Production Planning Tool,Filter based on item,Filtre basada en l'apartat
DocType: Fiscal Year,Year Start Date,Any Data d'Inici
DocType: Attendance,Employee Name,Nom de l'Empleat
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +244,Debit To account must be a liability account,Dèbit al compte ha de ser un compte de passiu
DocType: Sales Invoice,Rounded Total (Company Currency),Total arrodonit (en la divisa de la companyia)
apps/erpnext/erpnext/accounts/doctype/account/account.py +89,Cannot covert to Group because Account Type is selected.,No es pot encoberta al grup perquè es selecciona Tipus de compte.
DocType: Purchase Common,Purchase Common,Purchase Common
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,{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.
DocType: Company,Auto Accounting For Stock Settings,Acte Comptabilitat Per Ajustos d'arxiu
DocType: Sales Invoice,Is POS,És TPV
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +227,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: Production Order,Manufactured Qty,Quantitat fabricada
apps/erpnext/erpnext/config/accounts.py +17,Bills raised to Customers.,Factures enviades als clients.
DocType: DocField,Default,Defecte
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +25,Project Id,Identificació del projecte
DocType: Item,"Selecting ""Yes"" will allow this item to appear in Purchase Order , Purchase Receipt.","En seleccionar ""Sí"" permetrà a aquest material que aparegui en l'ordre de compra, rebut de compra."
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Master, select one and click on the button below.","Si heu creat una plantilla estàndard en la configuració dels impostos de vendes i càrrecs, escolliu-ne un i feu clic al botó de sota."
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +79,Employee relieved on {0} must be set as 'Left',Empleat rellevat en {0} ha de ser establert com 'Esquerra'
DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.","En seleccionar ""Sí"" li donarà una identitat única a cada entitat d'aquest article que es pot veure a la taula mestre de Números de sèrie"
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,Appraisal {0} creat per Empleat {1} en l'interval de dates determinat
DocType: Employee,Education,Educació
DocType: Selling Settings,Campaign Naming By,Naming de Campanya Per
DocType: Employee,Current Address Is,L'adreça actual és
apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +42,"Requested Qty: Quantity requested for purchase, but not ordered.","Quantitat Sol·licitada: Quantitat sol·licitada per a la compra, però sense demanar."
apps/erpnext/erpnext/config/accounts.py +12,Accounting journal entries.,Entrades de diari de Comptabilitat.
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +37,To create a Tax Account,Per crear un compte d'impostos
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +191,Please enter Expense Account,Si us plau ingressi Compte de Despeses
DocType: Account,Stock,Estoc
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: Serial No,Purchase / Manufacture Details,Compra / Detalls de Fabricació
DocType: Employee,Contract End Date,Data de finalització de contracte
DocType: Sales Order,Track this Sales Order against any Project,Seguir aquesta Ordre Vendes cap algun projecte
apps/erpnext/erpnext/templates/includes/cart.js +285,Price List not configured.,Llista de preus sense configurar.
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Ordres de venda i halar (pendent d'entregar) basat en els criteris anteriors
DocType: DocShare,Document Type,Tipus de document
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +577,From Supplier Quotation,Oferta de Proveïdor
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +658,Do you really want to STOP,De debò vols a Aturar
DocType: Project,Gross Margin %,Marge Brut%
DocType: BOM,With Operations,Amb Operacions
apps/erpnext/erpnext/stock/doctype/item/item.py +295,Default BOM must be for this item or its template,Per defecte la llista de materials ha de ser per aquest article o la seva plantilla
,Monthly Salary Register,Registre de Salari mensual
DocType: Warranty Claim,If different than customer address,Si és diferent de la direcció del client
DocType: BOM Operation,BOM Operation,BOM Operació
DocType: Purchase Taxes and Charges,On Previous Row Amount,A limport de la fila anterior
DocType: Email Digest,New Delivery Notes,Noves notes de lliurament
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +30,Please enter Payment Amount in atleast one row,"Si us plau, introduïu la suma del pagament en almenys una fila"
apps/erpnext/erpnext/templates/pages/tickets.py +34,Please write something in subject and message!,"Si us plau, escrigui alguna cosa a l'assumpte i al missatge!"
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +185,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Fila {0}: Quantitat de pagament no pot ser superior a quantitat lliurada
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Registre d'hores no facturable
DocType: Packing Slip,Misc Details,Detalls diversos
DocType: System Settings,Localization,Localització
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Net pay cannot be negative,Salari net no pot ser negatiu
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +70,Please enter the Against Vouchers manually,Introduïu manualment la partida dels comprovants
apps/erpnext/erpnext/config/crm.py +43,Send mass SMS to your contacts,Enviar SMS massiu als seus contactes
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Consider Tax or Charge for
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +52,Actual Qty is mandatory,La quantitat actual és obligatòria
DocType: Item,"Select ""Yes"" if you are maintaining stock of this item in your Inventory.","Seleccioneu ""Sí"" si vostè està mantenint existències d'aquest article en el seu inventari."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368,Item {0} does not exist in {1} {2},Article {0} no existeix a {1} {2}
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +48,Please enter Taxes and Charges,Entra les taxes i càrrecs
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: Hub Settings,Seller Name,Nom del venedor
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 +20,From Currency and To Currency cannot be same,Des moneda i moneda no pot ser el mateix
DocType: Stock Entry,Repack,Torneu a embalar
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Has de desar el formulari abans de continuar
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +475,Attach Logo,Adjuntar Logo
DocType: Customer,Commission Rate,Percentatge de comissió
apps/erpnext/erpnext/config/hr.py +144,Block leave applications by department.,Bloquejar sol·licituds d'absències per departament.
DocType: Production Order,Actual Operating Cost,Cost de funcionament real
apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Root cannot be edited.,Root no es pot editar.
apps/erpnext/erpnext/accounts/utils.py +188,Allocated amount can not greater than unadusted amount,Suma assignat no pot superar l'import a unadusted
DocType: Manufacturing Settings,Allow Production on Holidays,Permetre Producció en Vacances
DocType: Sales Order,Customer's Purchase Order Date,Data de l'ordre de compra del client
DocType: Project,Dates,Dates
DocType: Packing Slip,Package Weight Details,Pes del paquet Detalls
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,Seleccioneu un arxiu csv
apps/erpnext/erpnext/config/accounts.py +147,Terms and Conditions Template,Plantilla de Termes i Condicions
DocType: Serial No,Delivery Details,Detalls del lliurament
DocType: Party Type,Allow Children,Permetre descendents a l'arbre
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +293,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}
,Item-wise Purchase Register,Registre de compra d'articles
DocType: Batch,Expiry Date,Data De Caducitat
,Supplier Addresses and Contacts,Adreces i contactes dels proveïdors
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +414,Please select Category first,"Si us plau, Selecciona primer la Categoria"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Debit entry can not be linked with a {1},Fila {0}: seient de dèbit no pot vincular amb un {1}
apps/erpnext/erpnext/accounts/doctype/account/account.py +160,Account {0} does not exist,El compte {0} no existeix
DocType: Account,Cash,Efectiu
DocType: Employee,Short biography for website and other publications.,Breu biografia de la pàgina web i altres publicacions.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +31,Please create Salary Structure for employee {0},"Si us plau, creu Estructura salarial per als empleats {0}"
