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."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Warning: Same item has been entered multiple times.,Advertència: El mateix article s'ha introduït diverses vegades.
DocType: Purchase Order,"If you have created a standard template in Purchase Taxes and Charges Template, select one and click on the button below.","Si ha creat una plantilla estàndard de les taxes de compra i despeses de plantilla, escollir un i feu clic al botó de sota."
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/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
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}
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/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},Impost de tipus real no pot ser inclòs en el preu de l'article a la fila {0}
DocType: 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: 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})
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/projects/doctype/project/project.py +35,Expected End Date can not be less than Expected Start Date,Esperat Data de finalització no pot ser inferior a Data prevista d'inici
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +235,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 +205,Row {0}: {1} {2} does not match with {3},Fila {0}: {1} {2} no coincideix amb {3}
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}
DocType: Bin,Quantity Requested for Purchase,Quantitat sol·licitada per a la compra
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Adjunta el fitxer .csv amb dues columnes, una per al nom antic i un altre per al nou nom"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Stock cannot be updated against Delivery Note {0},L'estoc no es pot actualitzar contra la Nota de Lliurament {0}
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
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/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,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 +202,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}
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 +496,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
apps/erpnext/erpnext/controllers/accounts_controller.py +385,"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 +90,Settings for HR Module,Ajustaments per al Mòdul de Recursos Humans
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: 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 +362,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 +39,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}
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}
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
apps/erpnext/erpnext/controllers/selling_controller.py +176,Reserved Warehouse required for stock Item {0} in row {1},Magatzem Reservat requerit per a l'acció d'article {0} a la fila {1}
DocType: Supplier,Mention if non-standard receivable account applicable,Esmenteu si compta per cobrar no estàndard aplicable
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,For Warehouse is required before Submit,Cal informar del magatzem destí abans de presentar
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: 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 +110,Relieving Date must be greater than Date of Joining,Alleujar data ha de ser major que la data de Unir
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +167,Leaves per Year,Deixa per any
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +123,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 +174,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: 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: 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}
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
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +35,Item {0} must be Service Item,Article {0} ha de ser Servei d'articles
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297,Completed Qty can not be greater than 'Qty to Manufacture',Completat Quantitat no pot ser major que 'Cant de Fabricació'
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: 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/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 +59,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 +110,"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"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +242,Purchase Invoice {0} is already submitted,La Factura de compra {0} ja està Presentada
apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,Convertir la no-Group
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,Rebut de compra s'ha de presentar
apps/erpnext/erpnext/stock/doctype/item/item.py +358,"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 """
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 +54,Default settings for buying transactions.,Ajustos predeterminats per a transaccions de compra.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +23,Activity Cost exists for Employee {0} against Activity Type - {1},Hi Cost Activitat d'Empleat {0} contra el Tipus d'Activitat - {1}
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,"Si us plau, no crear comptes de clients i proveïdors. Es creen directament dels mestres al client / proveïdor."
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 +212,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/setup/page/setup_wizard/fixtures/operations.py +35,Tube beading,Abaloris Tub
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,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 +638,Make Maint. Schedule,Fer Planificació de Manteniment
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.'"
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: Sales Taxes and Charges Template,Sales Master Manager,Gerent de vendes
apps/erpnext/erpnext/config/manufacturing.py +66,Global settings for all manufacturing processes.,La configuració global per a tots els processos de fabricació.
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","If checked, the tax amount will be considered as already included in the Print Rate / Print Amount"
DocType: 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 +514,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 +29,"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,Difference Account,Compte de diferències
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +307,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
apps/erpnext/erpnext/stock/doctype/item/item.py +413,"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."
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +634,Do you really want to STOP this Material Request?,De veritat vol deixar d'aquesta demanda de materials?
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
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
,Gross Profit,Benefici Brut
DocType: Production Planning Tool,Material Requirement,Requirement de Material
apps/erpnext/erpnext/controllers/buying_controller.py +136,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Magatzem obligatori per rebut de compra de subcontractació de proveïdors
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"
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/doctype/journal_entry/journal_entry.py +111,Reference No & Reference Date is required for {0},No de referència i obres de consulta Data es requereix per {0}
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/stock/stock_ledger.py +316,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: 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 +126,Please install dropbox python module,"Si us plau, instal leu el mòdul python dropbox"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +512,From Purchase Receipt,Des rebut de compra
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +222,Same item has been entered multiple times.,El mateix article s'ha introduït diverses vegades.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +596,Please set default Cash or Bank account in Mode of Payment {0},"Si us plau, estableix pagament en efectiu o Compte bancari predeterminat a la Forma de pagament {0}"
apps/erpnext/erpnext/accounts/doctype/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 +189,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Manteniment Visita {0} ha de ser cancel·lat abans de cancel·lar aquesta comanda de vendes
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +406,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/payment_tool/payment_tool.js +141,"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/stock/doctype/stock_entry/stock_entry.js +197,Please enter Delivery Note No or Sales Invoice No to proceed,Si us plau ingressi lliurament Nota No o Factura No per continuar
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +650,Do you really want to UNSTOP,Realment vols unstop
DocType: Purchase Order,Supply Raw Materials,Subministrament de Matèries Primeres
DocType: Purchase 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/crm/doctype/opportunity/opportunity.py +155,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: 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 +139,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 +434,"Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. \
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Entrades de Comptabilitat es poden fer en contra de nodes fulla. No es permeten els comentaris en contra dels grups.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,Cannot deactivate or cancel BOM as it is linked with other BOMs,No es pot desactivar o cancel·lar BOM ja que està vinculat amb altres llistes de materials
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchase Receipt number required for Item {0},Nombre de recepció de compra d'articles requerits per {0}
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
#### 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
apps/erpnext/erpnext/controllers/accounts_controller.py +255,"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/manufacturing/doctype/production_planning_tool/production_planning_tool.js +64,Please enter Item first,Si us plau entra primer l'article
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Import sancionat no pot ser major que la reclamació Quantitat a la fila {0}.
DocType: Company,Default Cost of Goods Sold Account,Cost per defecte del compte mercaderies venudes
apps/erpnext/erpnext/stock/get_item_details.py +238,Price List not selected,Llista de preus no seleccionat
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +43,"To filter based on Party, select Party Type first","Per filtrar la base de la festa, seleccioneu Partit Escrigui primer"
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: 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: 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
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +23,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 +64,Automatically compose message on submission of transactions.,Compondre automàticament el missatge en la presentació de les transaccions.
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
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +409,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.
apps/erpnext/erpnext/config/accounts.py +138,Currency exchange rate master.,Tipus de canvi principal.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +242,Unable to find Time Slot in the next {0} days for Operation {1},Incapaç de trobar la ranura de temps en els pròxims {0} dies per a l'operació {1}
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/doctype/journal_entry/journal_entry.py +191,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.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +127,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 +23,Shipments to customers.,Enviaments a clients.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,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 +660,All items have already been transferred for this Production Order.,Tots els articles ja han estat transferits per aquesta ordre de producció.
DocType: Salary Manager,Select Payroll Year and Month,Seleccioneu nòmina Any i Mes
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Anar al grup apropiat (generalment Aplicació de Fons> Actiu Circulant> Comptes Bancàries i crear un nou compte (fent clic a Afegeix nen) de tipus "Banc"
apps/erpnext/erpnext/config/accounts.py +96,Tree of finanial Cost Centers.,Arbre de Centres de Cost finanial.
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +472,Upload your letter head and logo. (you can edit them later).,Puja el teu cap lletra i logotip. (Pots editar més tard).
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."
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +58,Removed items with no change in quantity or value.,Elements retirats sense canvi en la quantitat o el valor.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97,Please specify a valid Row ID for row {0} in table {1},"Si us plau, especifiqueu un ID de fila vàlida per a la fila {0} a la taula {1}"
apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +76,This Time Log conflicts with {0} for {1},Aquest conflictes Temps Login amb {0} de {1}
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
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
apps/erpnext/erpnext/config/stock.py +136,"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 +385,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 +61,Item must be added using 'Get Items from Purchase Receipts' button,L'article ha de ser afegit usant 'Obtenir elements de rebuts de compra' botó
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Despeses de venda
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Buying,Compra Standard
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: Sales Person,Select company name first.,Seleccioneu el nom de l'empresa en primer lloc.
apps/erpnext/erpnext/stock/doctype/item/item.py +317,"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 +23,Quotations received from Suppliers.,Ofertes rebudes dels proveïdors.
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +537,List a few of your suppliers. They could be organizations or individuals.,Enumera alguns de les teves proveïdors. Poden ser les organitzacions o individuals.
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 +269,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 +140,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}
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 +195,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 +53,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: 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/manufacturing/doctype/production_planning_tool/production_planning_tool.py +404,Nothing to request,Res per sol·licitar
apps/erpnext/erpnext/projects/doctype/task/task.py +37,'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/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/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'
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/accounts/doctype/sales_invoice/sales_invoice.js +596,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/accounts/page/accounts_browser/accounts_browser.js +203,"Further accounts can be made under Groups, but entries can be made against non-Groups","Altres comptes es poden fer en grups, però les entrades es poden fer contra els no Grups"
apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,Impostos i altres deduccions salarials.
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
DocType: Global Defaults,Current Fiscal Year,Any fiscal actual
DocType: Global Defaults,Disable Rounded Total,Desactivar total arrodonit
apps/erpnext/erpnext/stock/doctype/item/item.py +387,"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: 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
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/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 +523,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/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,This is a root item group and cannot be edited.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,"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 +428,Delivery Note {0} is not submitted,La Nota de lliurament {0} no està presentada
apps/erpnext/erpnext/stock/get_item_details.py +137,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 +148,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 +103,Production Order status is {0},Estat de l'ordre de producció és {0}
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Configurar el Tipus de compte ajuda en la selecció d'aquest compte en les transaccions.
DocType: Purchase Invoice,Grand Total (Company Currency),Total (En la moneda de la companyia)
apps/erpnext/erpnext/accounts/doctype/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.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,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 +167,Valuation Rate required for Item {0},Es necessita tarifa de valoració per l'article {0}
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Total d'{0} per a tots els elements és zero, pot ser que vostè ha de canviar 'Distribuir els càrrecs basats en'"
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +169,You need to enable Shopping Cart,Has d'habilitar el carro de la compra
sites/assets/js/form.min.js +197,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/projects/doctype/time_log/time_log.py +127,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
apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Newsletters a contactes, clients potencials."
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Suma de punts per a totes les metes ha de ser 100. És {0}
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +368,Operations cannot be left blank.,Les operacions no es poden deixar en blanc.
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30,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
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',"Estat d'aprovació ha de ser ""Aprovat"" o ""Rebutjat"""
apps/erpnext/erpnext/projects/doctype/task/task.py +34,'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'
apps/erpnext/erpnext/controllers/accounts_controller.py +391,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 +94,Negative Quantity is not allowed,No s'admenten quantitats negatives
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Si el compte està bloquejat, només es permeten entrades alguns usuaris."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,Source warehouse is mandatory for row {0},Magatzem d'origen obligatori per a la fila {0}
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}
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/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Freight and Forwarding Charges
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 +385,"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."
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."
apps/erpnext/erpnext/hr/doctype/employee/employee.py +178,Please set User ID field in an Employee record to set Employee Role,"Si us plau, estableix camp ID d'usuari en un registre d'empleat per establir Rol d'empleat"
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Aquesta eina us ajuda a actualitzar o corregir la quantitat i la valoració dels estocs en el sistema. Normalment s'utilitza per sincronitzar els valors del sistema i el que realment hi ha en els magatzems.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,En paraules seran visibles un cop que es guarda l'albarà de lliurament.
apps/erpnext/erpnext/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 +44,Reserved warehouse required for stock item {0},Magatzem Reservat requerit per a l'acció de l'article {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +371,Not allowed to tranfer more {0} than {1} against Purchase Order {2},No es permet Tranfer més {0} de {1} contra l'Ordre de Compra {2}
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/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/projects/doctype/time_log/time_log.py +227,Task is Mandatory if Time Log is against a project,Tasca és obligatòria si Hora de registre està en contra d'un projecte
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 +291,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 +193,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/setup/page/setup_wizard/fixtures/operations.py +157,Selective laser sintering,Sinterització selectiva per làser
apps/erpnext/erpnext/stock/doctype/item/item.py +286,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 +168,Quantity must not be more than {0},La quantitat no ha de ser més de {0}
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/hr/doctype/expense_claim/expense_claim.py +56,Task is mandatory if Expense Claim is against a Project,Tasca és obligatori si Reclamació de despeses està en contra d'un projecte
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +196,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/accounts/doctype/payment_tool/payment_tool.js +188,Row {0}: Payment amount can not be negative,Fila {0}: Quantitat de pagament no pot ser negatiu
DocType: Expense Claim,Total Amount Reimbursed,Suma total reemborsat
,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 +53,Update bank payment dates with journals.,Actualització de les dates de pagament dels bancs amb les revistes.
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 +155,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/fixtures/industry_type.py +38,Online Auctions,Subhastes en línia
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,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/config/support.py +43,Single unit of an Item.,Unitat individual d'un article
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +160,Time Log Batch {0} must be 'Submitted',S'ha de 'Presentar' el registre de temps {0}
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
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/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 +397,"e.g. ""XYZ National Bank""","per exemple ""XYZ Banc Nacional """
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Aqeust impost està inclòs a la tarifa bàsica?
apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Target,Totals de l'objectiu
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +178,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.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +154,Stopped order cannot be cancelled. Unstop to cancel.,Detingut ordre no es pot cancel·lar. Unstop per cancel·lar.
apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default BOM ({0}) must be active for this item or its template,Per defecte la llista de materials ({0}) ha d'estar actiu per aquest material o la seva plantilla
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +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
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +143,Work-in-Progress Warehouse is required before Submit,Es requereix Magatzem de treballs en procés abans de Presentar
apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Sol·licitant d'ocupació.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +156,Against Journal Entry {0} does not have any unmatched {1} entry,Contra Diari entrada {0} no té cap {1} entrada inigualable
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +201,"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: 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 +560,"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"
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 +573,"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: 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 +119,Quantity for Item {0} must be less than {1},Quantitat d'articles per {0} ha de ser menor de {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,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/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.
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/stock/doctype/item/item.py +145,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 +176,{0} created,{0} creat
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/config/stock.py +103,Tree of Item Groups.,Arbre dels grups d'articles.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,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
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/setup/doctype/company/company.js +36,Delete all the Transactions for this Company,Eliminar totes les transaccions per aquesta empresa
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,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: 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 +592,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 +46,{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 +243,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 +295,"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
apps/erpnext/erpnext/config/hr.py +160,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: 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
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +253,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
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.
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/setup/doctype/backup_manager/backup_dropbox.py +129,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 +114,Please specify Company,"Si us plau, especifiqui l'empresa"
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} és ara l'Any Fiscal.oer defecte Si us plau, actualitzi el seu navegador perquè el canvi tingui efecte."
apps/erpnext/erpnext/projects/doctype/project/project.js +41,Expense Claims,Les reclamacions de despeses
DocType: Authorization Rule,Approving Role,Aprovar Rol
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 +43,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 +53,"Show / Hide features like Serial Nos, POS etc.","Mostra / Amaga característiques com Nº de Sèrie, TPV etc."
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 +137,Please enter Production Item first,Si us plau indica primer l'Article a Producció
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 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: 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 +285,"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"
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/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 +313,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.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +19,Set as Stopped,Establir com Stopped
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,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/setup/page/setup_wizard/setup_wizard.js +395,"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: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Si ha creat una plantilla estàndard de les taxes i càrrecs de venda de plantilla, escollir un i feu clic al botó de sota."
DocType: 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
DocType: Offer Letter,Offer Letter,Carta De Oferta
apps/erpnext/erpnext/config/manufacturing.py +51,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 +94,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 +236,BOM recursion: {0} cannot be parent or child of {2},BOM recursiu: {0} no pot ser pare o fill de {2}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +135,"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 +236,Price List {0} is disabled,La llista de preus {0} està deshabilitada
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"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,Further cost centers can be made under Groups but entries can be made against non-Groups,"Centres de costos addicionals es poden fer en grups, però les entrades es poden fer contra els no Grups"
apps/erpnext/erpnext/config/setup.py +75,"Create and manage daily, weekly and monthly email digests.","Creació i gestió de resums de correu electrònic diàries, setmanals i mensuals."
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: 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
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/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Font dels fons (Passius)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +383,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: Rename Tool,File to Rename,Arxiu per canviar el nom de
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +175,Purchse Order number required for Item {0},Nombre de comanda purchse requerit per Punt {0}
apps/erpnext/erpnext/controllers/buying_controller.py +246,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 +183,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: 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
apps/erpnext/erpnext/config/selling.py +153,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)
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +725,Please specify Company to proceed,"Si us plau, especifiqui l'empresa per a procedir"
apps/erpnext/erpnext/setup/doctype/company/company.js +19,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Si us plau, assegureu-vos que realment voleu esborrar totes les transaccions d'aquesta empresa. Les seves dades mestres romandran tal com és. Aquesta acció no es pot desfer."
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +136,{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.js +84,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
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +162,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 +218,{0} {1} is not submitted,{0} {1} no es presenta
apps/erpnext/erpnext/config/stock.py +13,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/stock/doctype/stock_entry/stock_entry.py +716,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 +109,Unit of Measure,Unitat de mesura
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 +113,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/setup/page/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,Aquest és un lloc web d'exemple d'auto-generada a partir ERPNext
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
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 +95,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/buying/doctype/purchase_order/purchase_order_list.js +23,Set as Unstopped,Establir com destapats
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +440,Stock Entry {0} is not submitted,Entrada de la {0} no es presenta
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43,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.
apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +206,Completed Qty cannot be more than {0} for operation {1},Completat Quantitat no pot contenir més de {0} per a l'operació {1}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Max 100 rows for Stock Reconciliation.,Capacitat màxima de 100 files de Stock Reconciliació.
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
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Establir valors predeterminats com a Empresa, vigència actual any fiscal, etc."
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"""
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Per a la fila {0} a {1}. Per incloure {2} en la taxa d'article, files {3} també han de ser inclosos"
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/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/accounts/doctype/sales_invoice/sales_invoice.js +331,Please enter Item Code to get batch no,"Si us plau, introduïu el codi d'article per obtenir lots no"
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +679,Please select a value for {0} quotation_to {1},Please select a value for {0} quotation_to {1}
DocType: Global Defaults,For automatic exchange rates go to jsonrates.com and signup for an API key,Per als tipus de canvi automàtiques anar a jsonrates.com i registrar-se per una clau d'API
apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Totes les direccions.
apps/erpnext/erpnext/accounts/doctype/account/account.py +166,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","La fusió només és possible si les propietats són les mateixes en tots dos registres. És el Grup, Tipus Arrel, Company"
DocType: 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/accounts/doctype/journal_entry/journal_entry.py +443,Warning: Another {0} # {1} exists against stock entry {2},Hi ha un altre {0} # {1} contra l'entrada de població {2}: Són els
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Préstecs i bestretes (Actius)
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/accounts/doctype/journal_entry/journal_entry.py +81,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 +135,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 +162,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 +39,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: 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"
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operació {0} ja que qualsevol temps de treball disponibles a l'estació de treball {1}, trencar l'operació en múltiples operacions"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +201,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: Purchase Invoice,Discount Amount (Company Currency),Import de descompte (Companyia moneda)
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +105,{0} has been successfully unsubscribed from this list.,{0} ha estat èxit de baixa d'aquesta llista.
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
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: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Suma d'impostos Després Quantitat de Descompte (Companyia moneda)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Target warehouse is mandatory for row {0},Magatzem destí obligatori per a la fila {0}
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Extra Small,Extra Petit
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19,Spray forming,Ruixeu la formació
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +468,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 +253,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 +63,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'
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}
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +75,Please save the Newsletter before sending,"Si us plau, guardi el butlletí abans d'enviar-"
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Nom o Email és obligatori
apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Inspecció de qualitat entrant.
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
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/hr/doctype/leave_application/leave_application.js +40,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 +43,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/doctype/cost_center/cost_center.py +36,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/doctype/stock_entry/stock_entry.py +398,'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 +402,Material Requests {0} created,Sol·licituds de material {0} creats
apps/erpnext/erpnext/config/selling.py +117,Template of terms or contract.,Plantilla de termes o contracte.
apps/erpnext/erpnext/accounts/party.py +192,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/setup/page/setup_wizard/fixtures/operations.py +107,Abrasive jet machining,Mecanitzat per raig abrasiu
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/stock/doctype/material_request/material_request.py +174,Material Request {0} is cancelled or stopped,Material de Sol·licitud {0} es cancel·la o s'atura
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 +184,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 +18,'From Date' must be after 'To Date','Des de la data' ha de ser després de 'A data'
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +143,Customer {0} does not belong to project {1},Client {0} no pertany a projectar {1}
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/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Tots els tipus de proveïdors
apps/erpnext/erpnext/stock/doctype/item/item.py +35,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 +61,Quotation {0} not of type {1},Cita {0} no del tipus {1}
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
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: Sales Taxes and Charges Template,"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
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}
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/config/projects.py +38,Cost of various activities,Cost de diverses activitats
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Not allowed to update stock transactions older than {0},No es permet actualitzar les transaccions de valors més grans de {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),"El pes brut del paquet. En general, el pes net + embalatge pes del material. (Per imprimir)"
DocType: 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: 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/doctype/purchase_invoice/purchase_invoice.py +192,Purchase Order {0} is not submitted,Ordre de Compra {0} no es presenta
apps/erpnext/erpnext/stock/doctype/item/item.py +161,{0} {1} is entered more than once in Item Variants table,{0} {1} s'introdueix més d'una vegada en el punt taula Variants
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,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 +96,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
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 +51,"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"
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81,Hot metal gas forming,Formant gas de metall calent
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
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",Anar al grup apropiat (en general Font dels fons> Passius Corrents> Impostos i drets i crear un nou compte (fent clic a Afegeix nen) de tipus "impostos" i fer parlar de la taxa d'impostos.
,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: 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
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 +230,"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/stock/doctype/item/item.js +215,"Variants can not be created manually, add item attributes in the template item","Les variants no es poden crear manualment, afegir atributs d'elements en l'element de la plantilla"
apps/erpnext/erpnext/config/manufacturing.py +34,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: 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 +107,Date Of Retirement must be greater than Date of Joining,Data de la jubilació ha de ser major que la data del contracte
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Article {0}: Quantitat ordenada {1} no pot ser menor que el qty comanda mínima {2} (definit en l'article).
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Caps de lletres per a les plantilles d'impressió.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Títols per a plantilles d'impressió, per exemple, factura proforma."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Càrrecs de tipus de valoració no poden marcat com Inclòs
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
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +67,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 +368,"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/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: 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"
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 +91,Company (not Customer or Supplier) master.,Companyia (no client o proveïdor) mestre.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Please enter 'Expected Delivery Date',"Si us plau, introdueixi 'la data prevista de lliurament'"
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,"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 +168,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 +323,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 +69,{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/stock/doctype/item/item.py +165,Please enter atleast one attribute row in Item Variants table,Introduïu com a mínim un atribut a la fila d'articles Variants de taula
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/setup/doctype/company/delete_company_transactions.py +16,Transactions can only be deleted by the creator of the Company,Les transaccions només poden ser esborrats pel creador de la Companyia
apps/erpnext/erpnext/accounts/general_ledger.py +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/hr/doctype/employee/employee.py +101,Date of Birth cannot be greater than today.,Data de naixement no pot ser més gran que l'actual.
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Enviar correus electrònics automàtics als Contactes al Presentar les transaccions
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +412,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"""
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"
apps/erpnext/erpnext/stock/doctype/item/item.py +334,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/setup/doctype/company/company.js +17,Please re-type company name to confirm,"Si us plau, torneu a escriure nom de l'empresa per confirmar"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,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/setup/page/setup_wizard/setup_wizard.js +259,"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 +319,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 +214,{0} {1} status is Unstopped,{0} {1} Estat és no aturat
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +86,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 +78,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 +110,"e.g. Kg, Unit, Nos, m","per exemple kg, unitat, m"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115,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 +104,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/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: Purchase Order Item,Image View,Veure imatges
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Des i Fins a la data sol·licitada
apps/erpnext/erpnext/stock/doctype/item/item.js +65,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
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/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/accounts/doctype/cost_center/cost_center.py +28,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
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +475,Attach Letterhead,Afegir capçalera de carta
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,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)
apps/erpnext/erpnext/controllers/status_updater.py +102,{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/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 +316,All these items have already been invoiced,Tots aquests elements ja s'han facturat
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
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 +163,Expense account is mandatory for item {0},El compte de despeses és obligatòria per a cada element {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +358,Please remove this Invoice {0} from C-Form {1},"Si us plau, elimini aquest Factura {0} de C-Form {1}"
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Seleccioneu Carry Forward si també voleu incloure el balanç de l'any fiscal anterior deixa a aquest any fiscal
DocType: GL Entry,Against Voucher Type,Contra el val tipus
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +166,Warehouse required for stock Item {0},Magatzem necessari per a l'article d'estoc {0}
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208,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 +99,Negative Valuation Rate is not allowed,No es permeten els ràtios de valoració negatius
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 +132,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
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/doctype/cost_center/cost_center.py +26,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 +176,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/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/doctype/material_request/material_request.js +645,Do you really want to UNSTOP this Material Request?,De veritat vol destapar aquesta Sol·licitud de material?
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}
apps/erpnext/erpnext/setup/doctype/company/company.js +33,Successfully deleted all transactions related to this company!,Eliminat correctament totes les transaccions relacionades amb aquesta empresa!
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 +94,Default Warehouse is mandatory for stock Item.,El magatzem predeterminat és obligatòria pels articles d'estoc
apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +188,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}.
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
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +96,All Customer Groups,Tots els Grups de clients
apps/erpnext/erpnext/controllers/accounts_controller.py +366,{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)
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/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58,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/journal_entry/journal_entry.py +147,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: 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/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]
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/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 +405,Financial Year End Date,Data de finalització de l'exercici fiscal
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,"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/material_request/material_request.js +502,Make Supplier Quotation,Fer Oferta de Proveïdor
apps/erpnext/erpnext/stock/doctype/item/item.py +134,"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 +92,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/verified/standard_chart_of_accounts.py +53,Plant and Machinery,Instal·lacions tècniques i maquinària
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 +393,"e.g. ""MC""","per exemple ""MC """
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +75,Stock cannot exist for Item {0} since has variants,Estoc no pot existir per al punt {0} ja té variants
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 +275,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 +35,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: 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/accounts/doctype/payment_tool/payment_tool.js +147,"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: 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}
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
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: 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 +156,Cannot cancel because submitted Stock Entry {0} exists,No es pot cancel·lar perquè l'entrada d'estoc {0} ja ha estat Presentada
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +107,Please enter sales order in the above table,Introduïu l'ordre de venda a la taula anterior
DocType: Project Task,View Task,Vista de tasques
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +404,Your financial year begins on,El seu exercici comença el
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Si us plau ingressi rebuts de compra
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,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 +54,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 +79,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: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generar albarans paquets que es lliuraran. S'utilitza per notificar el nombre de paquets, el contingut del paquet i el seu pes."
DocType: Sales Invoice Item,Sales Order Item,Sol·licitar Sales Item
DocType: Salary Slip,Payment Days,Dies de pagament
DocType: BOM,Manage cost of operations,Administrar cost de les operacions
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/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
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Altres observacions, esforç notable que ha d'anar en els registres."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,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})
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +28,Expected Delivery Date cannot be before Purchase Order Date,Data prevista de lliurament no pot ser anterior a l'Ordre de Compra
apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","L'adreça de correu electrònic ha de ser única, ja existeix per {0}"
<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>
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 +476,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/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/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/stock/doctype/item/item.py +376,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 +66,"Cannot declare as lost, because Quotation has been made.","No es pot declarar com perdut, perquè s'han fet ofertes"
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132,Electron beam machining,Mecanitzat per feix d'electrons
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Administraodr principal de compres
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +468,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}
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 +79,Employee can not be changed,Empleat no es pot canviar
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,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
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 +100,Allowance for over-{0} crossed for Item {1},Permissió de superació {0} superat per l'article {1}
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +536,Your Suppliers,Els seus Proveïdors
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,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 +58,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: 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
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 +56,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}
apps/erpnext/erpnext/stock/doctype/item/item.py +298,'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 +79,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/stock/doctype/stock_entry/stock_entry.py +94,Difference Account mandatory for purpose '{0}',Compte Diferència obligatòria per al propòsit '{0}'
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID d'usuari no entrat per l'Empleat {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
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/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
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/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."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +143,BOM and Manufacturing Quantity are required,Llista de materials i de fabricació es requereixen Quantitat
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Please enter default currency in Company Master,Si us plau ingressi moneda per defecte en l'empresa Mestre
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +61,Item {0} must be a stock Item,Article {0} ha de ser un d'article de l'estoc
apps/erpnext/erpnext/config/accounts.py +102,Default settings for accounting transactions.,Ajustos predeterminats per a les operacions comptables.
apps/frappe/frappe/model/naming.py +40,{0} is required,{0} és necessari
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20,Vacuum molding,Emmotllament per buit
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
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +242,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/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
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/setup_wizard.js +349,The First User: You,La Primera Usuari:
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Any fiscal Data d'Inici i Final de l'exercici fiscal data ja es troben en l'Any Fiscal {0}
DocType: 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 +261,Posting date and posting time is mandatory,Data de publicació i l'hora de publicar és obligatori
apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Plantilla d'Impostos per a les transaccions de compres
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,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
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Purchase Order {0} is 'Stopped',"Ordre de Compra {0} està ""Detingut '"
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
DocType: Task,Actual End Date (via Time Logs),Actual Data de finalització (a través dels registres de temps)
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +20,Please enter parent cost center,"Si us plau, introduïu el centre de cost dels pares"
apps/erpnext/erpnext/controllers/buying_controller.py +70,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"
apps/erpnext/erpnext/config/setup.py +58,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/stock_entry/stock_entry.py +427,Cannot return more than {0} for Item {1},No es pot tornar més de {0} per a l'article {1}
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planegi registres de temps fora de les hores de treball Estació de treball.
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +91,{0} {1} has already been submitted,{0} {1} ja s'ha presentat
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/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplicació de Fons (Actius)
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +241,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/stock/doctype/material_request/material_request.py +93,{0} {1} has been modified. Please refresh.,"{0} {1} ha estat modificat. Si us plau, actualitzia"
DocType: Leave Block List,Stop users from making Leave Applications on following days.,No permetis que els usuaris realitzin Aplicacions d'absències els següents dies.
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +224,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: 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."
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/config/accounts.py +13,Accounting journal entries.,Entrades de diari de Comptabilitat.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +210,Please select Employee Record first.,Seleccioneu Employee Record primer.
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Per crear un compte d'impostos
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +227,Please enter Expense Account,Si us plau ingressi Compte de Despeses
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
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: 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 +190,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/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","Article {0} és una plantilla, per favor seleccioni una de les seves variants"
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +70,Please enter the Against Vouchers manually,Introduïu manualment la partida dels comprovants
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."
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 +19,From Currency and To Currency cannot be same,Des moneda i moneda no pot ser el mateix
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/stock/doctype/purchase_receipt/purchase_receipt.py +362,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}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,"Si us plau, Selecciona primer la Categoria"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,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}"
