brotherton-erpnext/erpnext/translations/ca.csv

1	DocType: Accounting Period	Period Name	Nom del període
2	DocType: Employee	Salary Mode	Salary Mode
3	apps/erpnext/erpnext/public/js/hub/marketplace.js +109	Register	Registre
4	DocType: Patient	Divorced	Divorciat
5	DocType: Support Settings	Post Route Key	Clau de la ruta de publicació
6	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Permetre article a afegir diverses vegades en una transacció
7	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
8	apps/erpnext/erpnext/config/education.py +118	Assessment Reports	Informes d'avaluació
9	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19	Consumer Products	Productes de Consum
10	DocType: Supplier Scorecard	Notify Supplier	Notifica el proveïdor
11	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52	Please select Party Type first	Seleccioneu Partit Tipus primer
12	DocType: Item	Customer Items	Articles de clients
13	DocType: Project	Costing and Billing	Càlcul de costos i facturació
14	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43	Advance account currency should be same as company currency {0}	La moneda del compte avançada hauria de ser igual que la moneda de l'empresa {0}
15	apps/erpnext/erpnext/accounts/doctype/account/account.py +50	Account {0}: Parent account {1} can not be a ledger	Compte {0}: compte pare {1} no pot ser un llibre de comptabilitat
16	DocType: Item	Publish Item to hub.erpnext.com	Publicar article a hub.erpnext.com
17	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271	Cannot find active Leave Period	No es pot trobar el període d'abandonament actiu
18	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22	Evaluation	avaluació
19	DocType: Item	Default Unit of Measure	Unitat de mesura per defecte
20	DocType: SMS Center	All Sales Partner Contact	Tot soci de vendes Contacte
21	DocType: Department	Leave Approvers	Aprovadors d'absències
22	DocType: Employee	Bio / Cover Letter	Bio / Carta de presentació
23	DocType: Patient Encounter	Investigations	Investigacions
24	DocType: Restaurant Order Entry	Click Enter To Add	Feu clic a Intro per afegir
25	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29	Missing value for Password, API Key or Shopify URL	Falta el valor de Password, clau d'API o URL de Shopify
26	DocType: Employee	Rented	Llogat
27	apps/erpnext/erpnext/public/js/setup_wizard.js +231	All Accounts	Tots els comptes
28	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15	Cannot transfer Employee with status Left	No es pot transferir l'empleat amb l'estat Esquerra
29	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216	Stopped Production Order cannot be cancelled, Unstop it first to cancel	Detingut ordre de producció no es pot cancel·lar, unstop primer per cancel·lar
30	DocType: Vehicle Service	Mileage	quilometratge
31	apps/erpnext/erpnext/assets/doctype/asset/asset.js +317	Do you really want to scrap this asset?	De veres voleu rebutjar aquest actiu?
32	DocType: Drug Prescription	Update Schedule	Actualitza la programació
33	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44	Select Default Supplier	Tria un proveïdor predeterminat
34	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26	Show Employee	Mostrar empleat
35	DocType: Exchange Rate Revaluation Account	New Exchange Rate	Nou tipus de canvi
36	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37	Currency is required for Price List {0}	Informa de la divisa pera la Llista de preus {0}
37	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Es calcularà en la transacció.
38	DocType: Delivery Trip	MAT-DT-.YYYY.-	MAT-DT-.YYYY.-
39	DocType: Purchase Order	Customer Contact	Client Contacte
40	DocType: Patient Appointment	Check availability	Comprova disponibilitat
41	DocType: Retention Bonus	Bonus Payment Date	Data de pagament addicional
42	DocType: Employee	Job Applicant	Job Applicant
43	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6	This is based on transactions against this Supplier. See timeline below for details	Això es basa en transaccions amb aquest proveïdor. Veure cronologia avall per saber més
44	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Percentatge de sobreproducció per ordre de treball
45	DocType: Landed Cost Voucher	MAT-LCV-.YYYY.-	MAT-LCV -YYYY.-
46	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332	Legal	Legal
47	DocType: Shopify Settings	Sales Order Series	Sèrie de vendes
48	DocType: Vital Signs	Tongue	Llengua
49	apps/erpnext/erpnext/hr/utils.py +221	More than one selection for {0} not \ allowed	No s'ha permès més d'una selecció per {0}
50	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204	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}
51	DocType: Allowed To Transact With	Allowed To Transact With	Permès transitar amb
52	DocType: Bank Guarantee	Customer	Client
53	DocType: Purchase Receipt Item	Required By	Requerit per
54	DocType: Delivery Note	Return Against Delivery Note	Retorn Contra lliurament Nota
55	DocType: Asset Category	Finance Book Detail	Detall del llibre de finances
56	DocType: Purchase Order	% Billed	% Facturat
57	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41	Exchange Rate must be same as {0} {1} ({2})	Tipus de canvi ha de ser el mateix que {0} {1} ({2})
58	DocType: Employee Tax Exemption Declaration	HRA Exemption	Exempció d'HRA
59	DocType: Sales Invoice	Customer Name	Nom del client
60	DocType: Vehicle	Natural Gas	Gas Natural
61	apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64	Bank account cannot be named as {0}	Compte bancari no pot ser nomenat com {0}
62	DocType: Employee Tax Exemption Declaration	HRA as per Salary Structure	HRA segons Estructura Salarial
63	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
64	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197	Outstanding for {0} cannot be less than zero ({1})	Excedent per {0} no pot ser menor que zero ({1})
65	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581	Service Stop Date cannot be before Service Start Date	La data de parada del servei no pot ser abans de la data d'inici del servei
66	DocType: Manufacturing Settings	Default 10 mins	Per defecte 10 minuts
67	DocType: Leave Type	Leave Type Name	Deixa Tipus Nom
68	apps/erpnext/erpnext/templates/pages/projects.js +62	Show open	Mostra oberts
69	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163	Series Updated Successfully	Sèrie actualitzat correctament
70	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6	Checkout	caixa
71	apps/erpnext/erpnext/controllers/accounts_controller.py +770	{0} in row {1}	{0} a la fila {1}
72	DocType: Asset Finance Book	Depreciation Start Date	Data d'inici de la depreciació
73	DocType: Pricing Rule	Apply On	Aplicar a
74	DocType: Item Price	Multiple Item prices.	Múltiples Preus d'articles
75		Purchase Order Items To Be Received	Articles a rebre de l'ordre de compra
76	DocType: SMS Center	All Supplier Contact	Contacte de Tot el Proveïdor
77	DocType: Support Settings	Support Settings	Configuració de respatller
78	apps/erpnext/erpnext/projects/doctype/project/project.py +84	Expected End Date can not be less than Expected Start Date	Esperat Data de finalització no pot ser inferior a Data prevista d'inici
79	DocType: Amazon MWS Settings	Amazon MWS Settings	Configuració d'Amazon MWS
80	apps/erpnext/erpnext/utilities/transaction_base.py +115	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Fila # {0}: Taxa ha de ser el mateix que {1}: {2} ({3} / {4})
81		Batch Item Expiry Status	Lots article Estat de caducitat
82	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160	Bank Draft	Lletra bancària
83	DocType: Journal Entry	ACC-JV-.YYYY.-	ACC-JV-.YYYY.-
84	DocType: Mode of Payment Account	Mode of Payment Account	Mode de Compte de Pagament
85	apps/erpnext/erpnext/config/healthcare.py +8	Consultation	Consulta
86	DocType: Accounts Settings	Show Payment Schedule in Print	Mostra el calendari de pagaments a la impressió
87	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21	Sales and Returns	Vendes i devolucions
88	apps/erpnext/erpnext/stock/doctype/item/item.js +58	Show Variants	Mostra variants
89	DocType: Academic Term	Academic Term	període acadèmic
90	DocType: Employee Tax Exemption Sub Category	Employee Tax Exemption Sub Category	Sub categoria d'exempció d'impostos als empleats
91	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	material
92	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71	Making website	Fent lloc web
93	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58	Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amount	El benefici màxim de l'empleat {0} supera {1} per la quantitat {2} del component de benefici pro-rata \ quantitat i l'import anterior reclamat
94	DocType: Opening Invoice Creation Tool Item	Quantity	Quantitat
95		Customers Without Any Sales Transactions	Clients sense transaccions de vendes
96	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590	Accounts table cannot be blank.	La taula de comptes no pot estar en blanc.
97	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164	Loans (Liabilities)	Préstecs (passius)
98	DocType: Patient Encounter	Encounter Time	Temps de trobada
99	DocType: Staffing Plan Detail	Total Estimated Cost	Cost estimat total
100	DocType: Employee Education	Year of Passing	Any de defunció
101	DocType: Routing	Routing Name	Nom d'enrutament
102	DocType: Item	Country of Origin	País d'origen
103	DocType: Soil Texture	Soil Texture Criteria	Criteris de textura del sòl
104	apps/erpnext/erpnext/templates/includes/product_page.js +34	In Stock	En estoc
105	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16	Primary Contact Details	Detalls de contacte primaris
106	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	qüestions obertes
107	DocType: Production Plan Item	Production Plan Item	Pla de Producció d'articles
108	apps/erpnext/erpnext/hr/doctype/employee/employee.py +159	User {0} is already assigned to Employee {1}	L'usuari {0} ja està assignat a l'Empleat {1}
109	DocType: Lab Test Groups	Add new line	Afegeix una nova línia
110	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31	Health Care	Sanitari
111	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	Delay in payment (Days)	Retard en el pagament (dies)
112	DocType: Payment Terms Template Detail	Payment Terms Template Detail	Detall de plantilla de termes de pagament
113	DocType: Hotel Room Reservation	Guest Name	Nom d'amfitrió
114	DocType: Delivery Note	Issue Credit Note	Nota de crèdit d'emissió
115	DocType: Lab Prescription	Lab Prescription	Prescripció del laboratori
116		Delay Days	Dies de retard
117	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	despesa servei
118	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010	Serial Number: {0} is already referenced in Sales Invoice: {1}	Número de sèrie: {0} ja es fa referència en factura de venda: {1}
119	DocType: Bank Statement Transaction Invoice Item	Invoice	Factura
120	DocType: Purchase Invoice Item	Item Weight Details	Detalls del pes de l'element
121	DocType: Asset Maintenance Log	Periodicity	Periodicitat
122	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Any fiscal {0} és necessari
123	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54	Supplier > Supplier Group	Proveïdor> Grup de proveïdors
124	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	La distància mínima entre files de plantes per a un creixement òptim
125	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21	Defense	Defensa
126	DocType: Salary Component	Abbr	Abbr
127	DocType: Appraisal Goal	Score (0-5)	Puntuació (0-5)
128	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257	Row {0}: {1} {2} does not match with {3}	Fila {0}: {1} {2} no coincideix amb {3}
129	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78	Row # {0}:	Fila # {0}:
130	DocType: Timesheet	Total Costing Amount	Suma càlcul del cost total
131	DocType: Delivery Note	Vehicle No	Vehicle n
132	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172	Please select Price List	Seleccionla llista de preus
133	DocType: Accounts Settings	Currency Exchange Settings	Configuració de canvi de divises
134	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94	Row #{0}: Payment document is required to complete the trasaction	Fila # {0}: No es requereix document de pagament per completar la trasaction
135	DocType: Work Order Operation	Work In Progress	Treball en curs
136	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13	Please select date	Si us plau seleccioni la data
137	DocType: Item Price	Minimum Qty	Quantitat mínima
138	DocType: Finance Book	Finance Book	Llibre de finances
139	DocType: Patient Encounter	HLC-ENC-.YYYY.-	HLC-ENC-.YYYY.-
140	DocType: Daily Work Summary Group	Holiday List	Llista de vacances
141	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115	Accountant	Accountant
142	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55	Selling Price List	Llista de preus de venda
143	DocType: Patient	Tobacco Current Use	Ús del corrent del tabac
144	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62	Selling Rate	Velocitat de venda
145	DocType: Cost Center	Stock User	Fotografia de l'usuari
146	DocType: Soil Analysis	(Ca+Mg)/K	(Ca + Mg) / K
147	DocType: Company	Phone No	Telèfon No
148	DocType: Delivery Trip	Initial Email Notification Sent	Notificació de correu electrònic inicial enviada
149	DocType: Bank Statement Settings	Statement Header Mapping	Assignació de capçalera de declaració
150		Sales Partners Commission	Comissió dels revenedors
151	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
152	DocType: Purchase Invoice	Rounding Adjustment	Ajust de redondeig
153	apps/erpnext/erpnext/setup/doctype/company/company.py +50	Abbreviation cannot have more than 5 characters	Abreviatura no pot tenir més de 5 caràcters
154	DocType: Amazon MWS Settings	AU	AU
155	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7	Payment Request	Sol·licitud de Pagament
156	apps/erpnext/erpnext/config/accounts.py +56	To view logs of Loyalty Points assigned to a Customer.	Per visualitzar els registres de punts de fidelització assignats a un client.
157	DocType: Asset	Value After Depreciation	Valor després de la depreciació
158	DocType: Student	O+	O +
159	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8	Related	connex
160	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46	Attendance date can not be less than employee's joining date	data de l'assistència no pot ser inferior a la data d'unir-se als empleats
161	DocType: Grading Scale	Grading Scale Name	Nom Escala de classificació
162	apps/erpnext/erpnext/public/js/hub/marketplace.js +148	Add Users to Marketplace	Afegiu usuaris al mercat
163	apps/erpnext/erpnext/accounts/doctype/account/account.js +37	This is a root account and cannot be edited.	Es tracta d'un compte principal i no es pot editar.
164	DocType: Sales Invoice	Company Address	Direcció de l'empresa
165	DocType: BOM	Operations	Operacions
166	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}
167	DocType: Subscription	Subscription Start Date	Data d'inici de la subscripció
168	DocType: Healthcare Settings	Default receivable accounts to be used if not set in Patient to book Appointment charges.	Compte per cobrar per defecte que s'utilitzarà si no s'estableix a Patient per reservar càrrecs de cita.
169	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
170	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192	From Address 2	Des de l'adreça 2
171	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48	Item Code > Item Group > Brand	Codi d'article> Grup d'elements> Marca
172	apps/erpnext/erpnext/accounts/utils.py +74	{0} {1} not in any active Fiscal Year.	{0} {1} no en qualsevol any fiscal activa.
173	DocType: Packed Item	Parent Detail docname	Docname Detall de Pares
174	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69	Reference: {0}, Item Code: {1} and Customer: {2}	Referència: {0}, Codi de l'article: {1} i el Client: {2}
175	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357	{0} {1} is not present in the parent company	{0} {1} no està present a l'empresa matriu
176	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215	Trial Period End Date Cannot be before Trial Period Start Date	Període de prova Data de finalització No pot ser abans de la data de començament del període de prova
177	apps/erpnext/erpnext/utilities/user_progress.py +146	Kg	Kg
178	DocType: Tax Withholding Category	Tax Withholding Category	Categoria de retenció d'impostos
179	apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23	Cancel the journal entry {0} first	Anul·la primer l'entrada del diari {0}
180	DocType: Purchase Invoice	ACC-PINV-.YYYY.-	ACC-PINV -YYYY.-
181	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113	BOM is not specified for subcontracting item {0} at row {1}	La BOM no està especificada per subcontractar l'element {0} a la fila {1}
182	DocType: Vital Signs	Reflexes	Reflexos
183	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149	{0} Result submittted	{0} Resultat enviat
184	DocType: Item Attribute	Increment	Increment
185	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74	Timespan	Lapse de temps
186	apps/erpnext/erpnext/templates/pages/search_help.py +13	Help Results for	Resultats d'Ajuda per a
187	apps/erpnext/erpnext/public/js/stock_analytics.js +58	Select Warehouse...	Seleccioneu Magatzem ...
188	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6	Advertising	Publicitat
189	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22	Same Company is entered more than once	Igual Company s'introdueix més d'una vegada
190	DocType: Patient	Married	Casat
191	apps/erpnext/erpnext/accounts/party.py +41	Not permitted for {0}	No està permès per {0}
192	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617	Get items from	Obtenir articles de
193	DocType: Price List	Price Not UOM Dependant	Preu no dependent de l'UOM
194	DocType: Purchase Invoice	Apply Tax Withholding Amount	Apliqueu la quantitat de retenció d'impostos
195	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528	Stock cannot be updated against Delivery Note {0}	L'estoc no es pot actualitzar contra la Nota de Lliurament {0}
196	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122	Total Amount Credited	Import total acreditat
197	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Producte {0}
198	apps/erpnext/erpnext/templates/generators/item_group.html +33	No items listed	No hi ha elements que s'enumeren
199	DocType: Asset Repair	Error Description	Descripció de l'error
200	DocType: Payment Reconciliation	Reconcile	Conciliar
201	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30	Grocery	Botiga
202	DocType: Quality Inspection Reading	Reading 1	Lectura 1
203	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40	Pension Funds	Fons de Pensions
204	DocType: Exchange Rate Revaluation Account	Gain/Loss	Guany / pèrdua
205	DocType: Crop	Perennial	Perenne
206	DocType: Patient Appointment	Procedure	Procediment
207	DocType: Accounts Settings	Use Custom Cash Flow Format	Utilitzeu el format de flux de caixa personalitzat
208	DocType: SMS Center	All Sales Person	Tot el personal de vendes
209	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.	** ** Distribució mensual ajuda a distribuir el pressupost / Target a través de mesos si té l'estacionalitat del seu negoci.
210	apps/erpnext/erpnext/accounts/page/pos/pos.js +1770	Not items found	No articles trobats
211	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265	Salary Structure Missing	Falta Estructura salarial
212	DocType: Lead	Person Name	Nom de la Persona
213	DocType: Sales Invoice Item	Sales Invoice Item	Factura Sales Item
214	DocType: Account	Credit	Crèdit
215	DocType: POS Profile	Write Off Cost Center	Escriu Off Centre de Cost
216	apps/erpnext/erpnext/public/js/setup_wizard.js +117	e.g. "Primary School" or "University"	per exemple, "escola primària" o "Universitat"
217	apps/erpnext/erpnext/config/stock.py +28	Stock Reports	Informes d'arxiu
218	DocType: Warehouse	Warehouse Detail	Detall Magatzem
219	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	La data final de durada no pot ser posterior a la data de cap d'any de l'any acadèmic a què està vinculat el terme (any acadèmic {}). Si us plau, corregeixi les dates i torna a intentar-ho.
220	apps/erpnext/erpnext/stock/doctype/item/item.py +284	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	"És actiu fix" no pot estar sense marcar, ja que hi ha registre d'actius contra l'element
221	DocType: Delivery Trip	Departure Time	Hora de sortida
222	DocType: Vehicle Service	Brake Oil	oli dels frens
223	DocType: Tax Rule	Tax Type	Tipus d'Impostos
224		Completed Work Orders	Comandes de treball realitzats
225	DocType: Support Settings	Forum Posts	Missatges del Fòrum
226	apps/erpnext/erpnext/controllers/taxes_and_totals.py +598	Taxable Amount	base imposable
227	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161	You are not authorized to add or update entries before {0}	No té permisos per afegir o actualitzar les entrades abans de {0}
228	DocType: Leave Policy	Leave Policy Details	Deixeu els detalls de la política
229	DocType: BOM	Item Image (if not slideshow)	Imatge de l'article (si no hi ha presentació de diapositives)
230	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(Hora Tarifa / 60) * Temps real de l'Operació
231	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119	Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry	Fila # {0}: el tipus de document de referència ha de ser un de reclam de despeses o d'entrada de diari
232	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032	Select BOM	Seleccioneu la llista de materials
233	DocType: SMS Log	SMS Log	SMS Log
234	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Cost dels articles lliurats
235	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39	The holiday on {0} is not between From Date and To Date	El dia de festa en {0} no és entre De la data i Fins a la data
236	DocType: Inpatient Record	Admission Scheduled	Admissió programada
237	DocType: Student Log	Student Log	Inicia estudiant
238	apps/erpnext/erpnext/config/buying.py +165	Templates of supplier standings.	Plantilles de classificació dels proveïdors.
239	DocType: Lead	Interested	Interessat
240	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Opening	Obertura
241	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37	From {0} to {1}	Des {0} a {1}
242	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234	Program:	Programa:
243	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50	Failed to setup taxes	No s'ha pogut configurar els impostos
244	DocType: Item	Copy From Item Group	Copiar del Grup d'Articles
245	DocType: Delivery Trip	Delivery Notification	Notificació de lliurament
246	DocType: Journal Entry	Opening Entry	Entrada Obertura
247	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Només compte de pagament
248	DocType: Loan	Repay Over Number of Periods	Retornar al llarg Nombre de períodes
249	DocType: Stock Entry	Additional Costs	Despeses addicionals
250	apps/erpnext/erpnext/accounts/doctype/account/account.py +140	Account with existing transaction can not be converted to group.	Compta amb la transacció existent no es pot convertir en grup.
251	DocType: Lead	Product Enquiry	Consulta de producte
252	DocType: Education Settings	Validate Batch for Students in Student Group	Validar lots per a estudiants en grup d'alumnes
253	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38	No leave record found for employee {0} for {1}	No hi ha registre de vacances trobats per als empleats {0} de {1}
254	DocType: Company	Unrealized Exchange Gain/Loss Account	Compte de guany / pèrdua d'intercanvi no realitzat
255	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Si us plau ingressi empresa primer
256	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626	Please select Company first	Si us plau seleccioneu l'empresa primer
257	DocType: Employee Education	Under Graduate	Baix de Postgrau
258	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291	Please set default template for Leave Status Notification in HR Settings.	Establiu la plantilla predeterminada per deixar la notificació d'estat a la configuració de recursos humans.
259	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27	Target On	Target On
260	DocType: BOM	Total Cost	Cost total
261	DocType: Soil Analysis	Ca/K	Ca / K
262	DocType: Salary Slip	Employee Loan	préstec empleat
263	DocType: Additional Salary	HR-ADS-.YY.-.MM.-	HR-ADS-.YY .-. MM.-
264	DocType: Fee Schedule	Send Payment Request Email	Enviar correu electrònic de sol·licitud de pagament
265	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277	Item {0} does not exist in the system or has expired	L'Article {0} no existeix en el sistema o ha caducat
266	DocType: Supplier	Leave blank if the Supplier is blocked indefinitely	Deixeu-ho en blanc si el proveïdor està bloquejat indefinidament
267	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44	Real Estate	Real Estate
268	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	Estat de compte
269	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41	Pharmaceuticals	Farmacèutics
270	DocType: Purchase Invoice Item	Is Fixed Asset	És actiu fix
271	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359	Available qty is {0}, you need {1}	Quantitats disponibles és {0}, necessita {1}
272	DocType: Expense Claim Detail	Claim Amount	Reclamació Import
273	DocType: Patient	HLC-PAT-.YYYY.-	HLC-PAT-.YYYY.-
274	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644	Work Order has been {0}	L'ordre de treball ha estat {0}
275	DocType: Budget	Applicable on Purchase Order	Aplicable a l'ordre de compra
276	DocType: Item	STO-ITEM-.YYYY.-	STO-ITEM -YYYY.-
277	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56	Duplicate customer group found in the cutomer group table	Duplicar grup de clients que es troba a la taula de grups cutomer
278	DocType: Location	Location Name	Nom de la ubicació
279	DocType: Naming Series	Prefix	Prefix
280	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7	Event Location	Ubicació de l'esdeveniment
281	DocType: Asset Settings	Asset Settings	Configuració d'actius
282	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71	Consumable	Consumible
283	DocType: Student	B-	B-
284	DocType: Assessment Result	Grade	grau
285	DocType: Restaurant Table	No of Seats	No de seients
286	DocType: Sales Invoice Item	Delivered By Supplier	Lliurat per proveïdor
287	DocType: Asset Maintenance Task	Asset Maintenance Task	Tasca de manteniment d'actius
288	DocType: SMS Center	All Contact	Tots els contactes
289	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213	Annual Salary	Salari Anual
290	DocType: Daily Work Summary	Daily Work Summary	Resum diari de Treball
291	DocType: Period Closing Voucher	Closing Fiscal Year	Tancant l'Any Fiscal
292	apps/erpnext/erpnext/accounts/party.py +425	{0} {1} is frozen	{0} {1} està congelat
293	apps/erpnext/erpnext/setup/doctype/company/company.py +152	Please select Existing Company for creating Chart of Accounts	Seleccioneu empresa ja existent per a la creació del pla de comptes
294	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84	Stock Expenses	Despeses d'estoc
295	apps/erpnext/erpnext/stock/doctype/batch/batch.js +111	Select Target Warehouse	Selecciona una destinació de dipòsit
296	apps/erpnext/erpnext/hr/doctype/employee/employee.js +87	Please enter Preferred Contact Email	Si us plau, introdueixi preferit del contacte de correu electrònic
297	DocType: Journal Entry	Contra Entry	Entrada Contra
298	DocType: Journal Entry Account	Credit in Company Currency	Crèdit en moneda Companyia
299	DocType: Lab Test UOM	Lab Test UOM	Prova de laboratori UOM
300	DocType: Delivery Note	Installation Status	Estat d'instal·lació
301	DocType: BOM	Quality Inspection Template	Plantilla d'inspecció de qualitat
302	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Vols actualitzar l'assistència? <br> Present: {0} \ <br> Absents: {1}
303	apps/erpnext/erpnext/controllers/buying_controller.py +420	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}
304	DocType: Item	Supply Raw Materials for Purchase	Materials Subministrament primeres per a la Compra
305	DocType: Agriculture Analysis Criteria	Fertilizer	Fertilitzant
306	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427	Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.	No es pot garantir el lliurament per número de sèrie com a \ Article {0} s&#39;afegeix amb i sense Assegurar el lliurament mitjançant \ Número de sèrie
307	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193	At least one mode of payment is required for POS invoice.	Es requereix com a mínim una manera de pagament de la factura POS.
308	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Estat de la factura de la factura de la transacció bancària
309	DocType: Products Settings	Show Products as a List	Mostrar els productes en forma de llista
310	DocType: Salary Detail	Tax on flexible benefit	Impost sobre el benefici flexible
311	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43	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
312	DocType: Student Admission Program	Minimum Age	Edat mínima
313	apps/erpnext/erpnext/utilities/user_progress.py +190	Example: Basic Mathematics	Exemple: Matemàtiques Bàsiques
314	DocType: Customer	Primary Address	Adreça principal
315	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39	Diff Qty	Diff Qty
316	DocType: Production Plan	Material Request Detail	Detall de sol·licitud de material
317	DocType: Selling Settings	Default Quotation Validity Days	Dates de validesa de cotització per defecte
318	apps/erpnext/erpnext/controllers/accounts_controller.py +869	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
319	DocType: SMS Center	SMS Center	Centre d'SMS
320	DocType: Payroll Entry	Validate Attendance	Valideu l&#39;assistència
321	DocType: Sales Invoice	Change Amount	Import de canvi
322	DocType: Party Tax Withholding Config	Certificate Received	Certificat rebut
323	DocType: GST Settings	Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.	Estableix el valor de la factura per B2C. B2CL i B2CS calculats en funció d&#39;aquest valor de la factura.
324	DocType: BOM Update Tool	New BOM	Nova llista de materials
325	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242	Prescribed Procedures	Procediments prescrits
326	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36	Show only POS	Mostra només TPV
327	DocType: Supplier Group	Supplier Group Name	Nom del grup del proveïdor
328	DocType: Driver	Driving License Categories	Categories de llicències de conducció
329	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123	Please enter Delivery Date	Introduïu la data de lliurament
330	DocType: Depreciation Schedule	Make Depreciation Entry	Fer l&#39;entrada de Depreciació
331	DocType: Closed Document	Closed Document	Document tancat
332	DocType: HR Settings	Leave Settings	Deixeu els paràmetres
333	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76	Number of positions cannot be less then current count of employees	El nombre de posicions no pot ser inferior al recompte actual dels empleats
334	DocType: Appraisal Template Goal	KRA	KRA
335	DocType: Lead	Request Type	Tipus de sol·licitud
336	DocType: Purpose of Travel	Purpose of Travel	Propòsit dels viatges
337	DocType: Payroll Period	Payroll Periods	Períodes de nòmina
338	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18	Make Employee	fer Empleat
339	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14	Broadcasting	Radiodifusió
340	apps/erpnext/erpnext/config/accounts.py +341	Setup mode of POS (Online / Offline)	Mode de configuració de TPV (en línia o fora de línia)
341	DocType: Manufacturing Settings	Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order	Desactiva la creació de registres de temps contra ordres de treball. Les operacions no es poden fer seguiment de l&#39;Ordre de treball
342	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167	Execution	Execució
343	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Els detalls de les operacions realitzades.
344	DocType: Asset Maintenance Log	Maintenance Status	Estat de manteniment
345	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10	Membership Details	Detalls de membres
346	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: es requereix Proveïdor contra el compte per pagar {2}
347	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Articles i preus
348	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Total hores: {0}
349	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43	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}
350	DocType: Patient Medical Record	HLC-PMR-.YYYY.-	HLC-PMR-.YYYY.-
351	DocType: Drug Prescription	Interval	Interval
352	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234	Preference	Preferència
353	DocType: Supplier	Individual	Individual
354	DocType: Academic Term	Academics User	acadèmics usuari
355	DocType: Cheque Print Template	Amount In Figure	A la Figura quantitat
356	DocType: Loan Application	Loan Info	Informació sobre préstecs
357	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Pla de visites de manteniment.
358	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Període del quadre de subministrament
359	DocType: Support Settings	Search APIs	API de cerca
360	DocType: Share Transfer	Share Transfer	Transferència d&#39;accions
361		Expiring Memberships	Expiració de membresies
362	DocType: POS Profile	Customer Groups	Grups de clients
363	apps/erpnext/erpnext/public/js/financial_statements.js +53	Financial Statements	Estats financers
364	DocType: Guardian	Students	els estudiants
365	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Regles per a l'aplicació de preus i descomptes.
366	DocType: Daily Work Summary	Daily Work Summary Group	Grup de treball diari de resum
367	DocType: Practitioner Schedule	Time Slots	Tragamonedas de temps
368	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
369	DocType: Shift Assignment	Shift Request	Sol·licitud de canvi
370	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79	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}
371	DocType: Pricing Rule	Discount on Price List Rate (%)	Descompte Preu de llista Taxa (%)
372	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112	Item Template	Plantilla d&#39;elements
373	DocType: Job Offer	Select Terms and Conditions	Selecciona Termes i Condicions
374	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80	Out Value	valor fora
375	DocType: Bank Statement Settings Item	Bank Statement Settings Item	Element de configuració de la declaració del banc
376	DocType: Woocommerce Settings	Woocommerce Settings	Configuració de Woocommerce
377	DocType: Production Plan	Sales Orders	Ordres de venda
378	apps/erpnext/erpnext/selling/doctype/customer/customer.py +203	Multiple Loyalty Program found for the Customer. Please select manually.	S&#39;ha trobat un programa de lleialtat múltiple per al client. Seleccioneu manualment.
379	DocType: Purchase Taxes and Charges	Valuation	Valoració
380	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436	Set as Default	Estableix com a predeterminat
381		Purchase Order Trends	Compra Tendències Sol·licitar
382	apps/erpnext/erpnext/utilities/user_progress.py +78	Go to Customers	Aneu als clients
383	DocType: Hotel Room Reservation	Late Checkin	Late Checkin
384	apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7	The request for quotation can be accessed by clicking on the following link	La sol·licitud de cotització es pot accedir fent clic al següent enllaç
385	DocType: SG Creation Tool Course	SG Creation Tool Course	SG Curs eina de creació
386	DocType: Bank Statement Transaction Invoice Item	Payment Description	Descripció del pagament
387	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361	Insufficient Stock	insuficient Stock
388	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Planificació de la capacitat Desactivar i seguiment de temps
389	DocType: Email Digest	New Sales Orders	Noves ordres de venda
390	DocType: Bank Account	Bank Account	Compte Bancari
391	DocType: Travel Itinerary	Check-out Date	Data de sortida
392	DocType: Leave Type	Allow Negative Balance	Permetre balanç negatiu
393	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13	You cannot delete Project Type 'External'	No es pot eliminar el tipus de projecte &#39;Extern&#39;
394	apps/erpnext/erpnext/public/js/utils.js +240	Select Alternate Item	Selecciona un element alternatiu
395	DocType: Employee	Create User	crear usuari
396	DocType: Selling Settings	Default Territory	Territori per defecte
397	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53	Television	Televisió
398	DocType: Work Order Operation	Updated via 'Time Log'	Actualitzat a través de 'Hora de registre'
399	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13	Select the customer or supplier.	Seleccioneu el client o el proveïdor.
400	apps/erpnext/erpnext/controllers/taxes_and_totals.py +444	Advance amount cannot be greater than {0} {1}	quantitat d&#39;avanç no pot ser més gran que {0} {1}
401	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55	Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}	S&#39;ha saltat la ranura de temps, la ranura {0} a {1} es solapa amb la ranura {2} a {3}
402	DocType: Naming Series	Series List for this Transaction	Llista de Sèries per a aquesta transacció
403	DocType: Company	Enable Perpetual Inventory	Habilitar Inventari Permanent
404	DocType: Bank Guarantee	Charges Incurred	Despeses incorregudes
405	DocType: Company	Default Payroll Payable Account	La nòmina per defecte del compte per pagar
406	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51	Update Email Group	Grup alerta per correu electrònic
407	DocType: Sales Invoice	Is Opening Entry	És assentament d'obertura
408	DocType: Lab Test Template	If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation.	Si no està seleccionat, l&#39;element no apareixerà a Factura de vendes, però es pot utilitzar en la creació de proves en grup.
409	DocType: Customer Group	Mention if non-standard receivable account applicable	Esmenteu si compta per cobrar no estàndard aplicable
410	DocType: Course Schedule	Instructor Name	nom instructor
411	DocType: Company	Arrear Component	Arrear Component
412	DocType: Supplier Scorecard	Criteria Setup	Configuració de criteris
413	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199	For Warehouse is required before Submit	Cal informar del magatzem destí abans de presentar
414	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Rebuda el
415	DocType: Codification Table	Medical Code	Codi mèdic
416	apps/erpnext/erpnext/config/integrations.py +37	Connect Amazon with ERPNext	Connecteu Amazon amb ERPNext
417	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20	Please enter Company	Si us plau entra l'Empresa
418	DocType: Delivery Note Item	Against Sales Invoice Item	Contra la factura de venda d'articles
419	DocType: Agriculture Analysis Criteria	Linked Doctype	Doctype enllaçat
420	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98	Net Cash from Financing	Efectiu net de Finançament
421	apps/erpnext/erpnext/accounts/page/pos/pos.js +2388	LocalStorage is full , did not save	LocalStorage està ple, no va salvar
422	DocType: Lead	Address & Contact	Direcció i Contacte
423	DocType: Leave Allocation	Add unused leaves from previous allocations	Afegir les fulles no utilitzats de les assignacions anteriors
424	DocType: Sales Partner	Partner website	lloc web de col·laboradors
425	DocType: Restaurant Order Entry	Add Item	Afegeix element
426	DocType: Party Tax Withholding Config	Party Tax Withholding Config	Configuració de retenció d&#39;impostos del partit
427	DocType: Lab Test	Custom Result	Resultat personalitzat
428	DocType: Delivery Stop	Contact Name	Nom de Contacte
429	DocType: Course Assessment Criteria	Course Assessment Criteria	Criteris d&#39;avaluació del curs
430	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31	Tax Id:	Identificació fiscal:
431	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216	Student ID:	Identificador de l&#39;estudiant:
432	DocType: POS Customer Group	POS Customer Group	POS Grup de Clients
433	DocType: Healthcare Practitioner	Practitioner Schedules	Horaris professionals
434	DocType: Cheque Print Template	Line spacing for amount in words	interlineat de la suma en paraules
435	DocType: Vehicle	Additional Details	Detalls addicionals
436	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	Cap descripció donada
437	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Sol·licitud de venda.
438	DocType: POS Closing Voucher Details	Collected Amount	Import acumulat
439	DocType: Lab Test	Submitted Date	Data enviada
440	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6	This is based on the Time Sheets created against this project	Això es basa en la taula de temps creats en contra d&#39;aquest projecte
441		Open Work Orders	Ordres de treball obertes
442	DocType: Healthcare Practitioner	Out Patient Consulting Charge Item	Consultar al pacient Punt de càrrec
443	DocType: Payment Term	Credit Months	Mesos de Crèdit
444	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492	Net Pay cannot be less than 0	Pay Net no pot ser menor que 0
445	DocType: Contract	Fulfilled	S&#39;ha completat
446	DocType: Inpatient Record	Discharge Scheduled	Descàrrega programada
447	apps/erpnext/erpnext/hr/doctype/employee/employee.py +131	Relieving Date must be greater than Date of Joining	Alleujar data ha de ser major que la data de Unir
448	DocType: POS Closing Voucher	Cashier	Caixer
449	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221	Leaves per Year	Deixa per any
450	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162	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.
451	apps/erpnext/erpnext/stock/utils.py +243	Warehouse {0} does not belong to company {1}	Magatzem {0} no pertany a l'empresa {1}
452	DocType: Email Digest	Profit & Loss	D&#39;pèrdues i guanys
453	apps/erpnext/erpnext/utilities/user_progress.py +147	Litre	litre
454	DocType: Task	Total Costing Amount (via Time Sheet)	Càlcul del cost total Monto (a través de fulla d&#39;hores)
455	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76	Please setup Students under Student Groups	Configureu els estudiants sota grups d&#39;estudiants
456	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31	Complete Job	Treball complet
457	DocType: Item Website Specification	Item Website Specification	Especificacions d'article al Web
458	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546	Leave Blocked	Absència bloquejada
459	apps/erpnext/erpnext/stock/doctype/item/item.py +798	Item {0} has reached its end of life on {1}	Article {0} ha arribat a la seva fi de vida del {1}
460	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82	Bank Entries	entrades bancàries
461	DocType: Customer	Is Internal Customer	El client intern
462	DocType: Crop	Annual	Anual
463	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27	If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)	Si s&#39;activa Auto Opt In, els clients es connectaran automàticament al Programa de fidelització (en desar)
464	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Estoc Reconciliació article
465	DocType: Stock Entry	Sales Invoice No	Factura No
466	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142	Supply Type	Tipus de subministrament
467	DocType: Material Request Item	Min Order Qty	Quantitat de comanda mínima
468	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Curs eina de creació de grup d&#39;alumnes
469	DocType: Lead	Do Not Contact	No entri en contacte
470	apps/erpnext/erpnext/utilities/user_progress.py +210	People who teach at your organisation	Les persones que ensenyen en la seva organització
471	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123	Software Developer	Desenvolupador de Programari
472	DocType: Item	Minimum Order Qty	Quantitat de comanda mínima
473	DocType: Supplier	Supplier Type	Tipus de Proveïdor
474	DocType: Course Scheduling Tool	Course Start Date	Curs Data d&#39;Inici
475		Student Batch-Wise Attendance	Discontinu assistència dels estudiants
476	DocType: POS Profile	Allow user to edit Rate	Permetre a l&#39;usuari editar Taxa
477	DocType: Item	Publish in Hub	Publicar en el Hub
478	DocType: Student Admission	Student Admission	Admissió d&#39;Estudiants
479		Terretory	Terretory
480	apps/erpnext/erpnext/stock/doctype/item/item.py +820	Item {0} is cancelled	L'article {0} està cancel·lat
481	apps/erpnext/erpnext/assets/doctype/asset/asset.py +206	Depreciation Row {0}: Depreciation Start Date is entered as past date	Fila de depreciació {0}: la data d&#39;inici de la depreciació s&#39;introdueix com data passada
482	DocType: Contract Template	Fulfilment Terms and Conditions	Termes i condicions de compliment
483	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067	Material Request	Sol·licitud de materials
484	DocType: Bank Reconciliation	Update Clearance Date	Actualització Data Liquidació
485		GSTR-2	GSTR-2
486	DocType: Item	Purchase Details	Informació de compra
487	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Article {0} no es troba en &#39;matèries primeres subministrades&#39; taula en l&#39;Ordre de Compra {1}
488	DocType: Salary Slip	Total Principal Amount	Import total principal
489	DocType: Student Guardian	Relation	Relació
490	DocType: Student Guardian	Mother	Mare
491	DocType: Restaurant Reservation	Reservation End Time	Hora de finalització de la reserva
492	DocType: Crop	Biennial	Biennal
493		BOM Variance Report	Informe de variació de la BOM
494	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Comandes en ferm dels clients.
495	DocType: Purchase Receipt Item	Rejected Quantity	Quantitat Rebutjada
496	apps/erpnext/erpnext/education/doctype/fees/fees.py +80	Payment request {0} created	S&#39;ha creat la {0} sol·licitud de pagament
497	DocType: Inpatient Record	Admitted Datetime	Datetime admès
498	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	Reforça les matèries primeres del magatzem de treball en progrés
499	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79	Open Orders	Comandes obertes
500	apps/erpnext/erpnext/healthcare/setup.py +187	Low Sensitivity	Baixa sensibilitat
501	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16	Order rescheduled for sync	Ordre reorganitzat per sincronitzar
502	DocType: Notification Control	Notification Control	Control de Notificació
503	apps/erpnext/erpnext/templates/emails/training_event.html +17	Please confirm once you have completed your training	Confirmeu una vegada hagueu completat la vostra formació
504	DocType: Lead	Suggestions	Suggeriments
505	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.
506	DocType: Payment Term	Payment Term Name	Nom del terme de pagament
507	DocType: Healthcare Settings	Create documents for sample collection	Crea documents per a la recollida de mostres
508	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Pagament contra {0} {1} no pot ser més gran que Destacat Suma {2}
509	apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9	All Healthcare Service Units	Totes les unitats de serveis sanitaris
510	DocType: Bank Account	Address HTML	Adreça HTML
511	DocType: Lead	Mobile No.	No mòbil
512	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35	Mode of Payments	Mode de pagament
513	DocType: Maintenance Schedule	Generate Schedule	Generar Calendari
514	DocType: Purchase Invoice Item	Expense Head	Cap de despeses
515	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149	Please select Charge Type first	Seleccioneu Tipus de Càrrec primer
516	DocType: Crop	You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc..	Podeu definir totes les tasques que cal dur a terme aquí. El camp del dia s&#39;utilitza per esmentar el dia en què s&#39;ha de dur a terme la tasca, 1 és el primer dia, etc.
517	DocType: Student Group Student	Student Group Student	Estudiant grup d&#39;alumnes
518	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42	Latest	Més recent
519	DocType: Asset Maintenance Task	2 Yearly	2 Anual
520	DocType: Education Settings	Education Settings	Configuració educativa
521	DocType: Vehicle Service	Inspection	inspecció
522	DocType: Leave Allocation	HR-LAL-.YYYY.-	HR-LAL -YYYY.-
523	DocType: Exchange Rate Revaluation Account	Balance In Base Currency	Saldo en moneda base
524	DocType: Supplier Scorecard Scoring Standing	Max Grade	Grau màxim
525	DocType: Email Digest	New Quotations	Noves Cites
526	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60	Attendance not submitted for {0} as {1} on leave.	L&#39;assistència no s&#39;ha enviat per {0} com {1} en excedència.
527	DocType: Journal Entry	Payment Order	Ordre de pagament
528	DocType: HR Settings	Emails salary slip to employee based on preferred email selected in Employee	Els correus electrònics de lliscament salarial als empleats basades en el correu electrònic preferit seleccionat en Empleat
529	DocType: Tax Rule	Shipping County	Comtat d&#39;enviament
530	DocType: Currency Exchange	For Selling	Per vendre
531	apps/erpnext/erpnext/config/desktop.py +159	Learn	Aprendre
532	DocType: Asset	Next Depreciation Date	Següent Depreciació Data
533	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Cost Activitat per Empleat
534	DocType: Accounts Settings	Settings for Accounts	Ajustaments de Comptes
535	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756	Supplier Invoice No exists in Purchase Invoice {0}	Proveïdor de factura no existeix en la factura de la compra {0}
536	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Organigrama de vendes
537	DocType: Job Applicant	Cover Letter	carta de presentació
538	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37	Outstanding Cheques and Deposits to clear	Xecs pendents i Dipòsits per aclarir
539	DocType: Item	Synced With Hub	Sincronitzat amb Hub
540	DocType: Driver	Fleet Manager	Fleet Manager
541	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566	Row #{0}: {1} can not be negative for item {2}	Fila # {0}: {1} no pot ser negatiu per a l&#39;element {2}
542	apps/erpnext/erpnext/setup/doctype/company/company.js +129	Wrong Password	Contrasenya Incorrecta
543	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-RECO -YYYY.-
544	DocType: Item	Variant Of	Variant de
545	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387	Completed Qty can not be greater than 'Qty to Manufacture'	Completat Quantitat no pot ser major que 'Cant de Fabricació'
546	DocType: Period Closing Voucher	Closing Account Head	Tancant el Compte principal
547	DocType: Employee	External Work History	Historial de treball extern
548	apps/erpnext/erpnext/projects/doctype/task/task.py +111	Circular Reference Error	Referència Circular Error
549	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206	Student Report Card	Targeta d&#39;informe dels estudiants
550	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204	From Pin Code	Des del codi del PIN
551	DocType: Appointment Type	Is Inpatient	És internat
552	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	nom Guardian1
553	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.
554	DocType: Cheque Print Template	Distance from left edge	Distància des la vora esquerra
555	apps/erpnext/erpnext/utilities/bot.py +29	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} unitats de [{1}] (# Formulari / article / {1}) que es troba en [{2}] (# Formulari / Magatzem / {2})
556	DocType: Lead	Industry	Indústria
557	DocType: BOM Item	Rate & Amount	Preu i quantitat
558	DocType: BOM	Transfer Material Against Job Card	Material de transferència contra targeta de treball
559	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
560	apps/erpnext/erpnext/healthcare/setup.py +191	Resistant	Resistent
561	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77	Please set Hotel Room Rate on {}	Estableix la tarifa de l&#39;habitació de l&#39;hotel a {}
562	DocType: Journal Entry	Multi Currency	Multi moneda
563	DocType: Bank Statement Transaction Invoice Item	Invoice Type	Tipus de Factura
564	DocType: Employee Benefit Claim	Expense Proof	Comprovació de despeses
565	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971	Delivery Note	Nota de lliurament
566	DocType: Patient Encounter	Encounter Impression	Impressió de trobada
567	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Configuració d&#39;Impostos
568	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149	Cost of Sold Asset	Cost d&#39;actiu venut
569	DocType: Volunteer	Morning	Al matí
570	apps/erpnext/erpnext/accounts/utils.py +374	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.
571	DocType: Program Enrollment Tool	New Student Batch	Nou lot d&#39;estudiants
572	apps/erpnext/erpnext/stock/doctype/item/item.py +496	{0} entered twice in Item Tax	{0} entrat dues vegades en l'Impost d'article
573	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115	Summary for this week and pending activities	Resum per a aquesta setmana i activitats pendents
574	DocType: Student Applicant	Admitted	acceptat
575	DocType: Workstation	Rent Cost	Cost de lloguer
576	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89	Amount After Depreciation	Després quantitat Depreciació
577	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Calendari d&#39;Esdeveniments Pròxims
578	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1	Variant Attributes	Atributs Variant
579	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114	Please select month and year	Selecciona el mes i l'any
580	DocType: Employee	Company Email	Email de l'empresa
581	DocType: GL Entry	Debit Amount in Account Currency	Suma Dèbit en Compte moneda
582	DocType: Supplier Scorecard	Scoring Standings	Classificació de puntuació
583	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Valor de l&#39;ordre
584	DocType: Certified Consultant	Certified Consultant	Consultor certificat
585	apps/erpnext/erpnext/config/accounts.py +27	Bank/Cash transactions against party or for internal transfer	Operacions bancàries / efectiu contra la part que pertanyin a
586	DocType: Shipping Rule	Valid for Countries	Vàlid per als Països
587	apps/erpnext/erpnext/stock/doctype/item/item.js +57	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'
588	DocType: Grant Application	Grant Application	Sol·licitud de subvenció
589	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Total de la comanda Considerat
590	DocType: Certification Application	Not Certified	No està certificat
591	DocType: Asset Value Adjustment	New Asset Value	Nou valor d&#39;actius
592	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
593	DocType: Course Scheduling Tool	Course Scheduling Tool	Eina de Programació de golf
594	apps/erpnext/erpnext/controllers/accounts_controller.py +682	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Fila # {0}: Factura de compra no es pot fer front a un actiu existent {1}
595	DocType: Crop Cycle	LInked Analysis	Anàlisi lliscada
596	DocType: POS Closing Voucher	POS Closing Voucher	Voucher de tancament de punt de venda
597	DocType: Contract	Lapsed	Ha caducat
598	DocType: Item Tax	Tax Rate	Tax Rate
599	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107	Application period cannot be across two allocation records	El període d&#39;aplicació no pot estar en dos registres d&#39;assignació
600	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73	{0} already allocated for Employee {1} for period {2} to {3}	{0} ja assignat a empleat {1} per al període {2} a {3}
601	DocType: Buying Settings	Backflush Raw Materials of Subcontract Based On	Contenidors de matèries primeres de subcontractació basades en
602	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145	Purchase Invoice {0} is already submitted	La Factura de compra {0} ja està Presentada
603	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90	Row # {0}: Batch No must be same as {1} {2}	Fila # {0}: Lot No ha de ser igual a {1} {2}
604	DocType: Material Request Plan Item	Material Request Plan Item	Material del pla de sol·licitud de material
605	DocType: Leave Type	Allow Encashment	Permetre Encashment
606	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101	Convert to non-Group	Convertir la no-Group
607	DocType: Project Update	Good/Steady	Bé / constant
608	DocType: Bank Statement Transaction Invoice Item	Invoice Date	Data de la factura
609	DocType: GL Entry	Debit Amount	Suma Dèbit
610	apps/erpnext/erpnext/accounts/party.py +277	There can only be 1 Account per Company in {0} {1}	Només pot haver 1 compte per l&#39;empresa en {0} {1}
611	DocType: Support Search Source	Response Result Key Path	Ruta de la clau de resultats de resposta
612	DocType: Journal Entry	Inter Company Journal Entry	Entrada de la revista Inter Company
613	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538	For quantity {0} should not be grater than work order quantity {1}	Per a la quantitat {0} no hauria de ser més ralentí que la quantitat de l&#39;ordre de treball {1}
614	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522	Please see attachment	Si us plau, vegeu el document adjunt
615	DocType: Purchase Order	% Received	% Rebut
616	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Crear grups d&#39;estudiants
617	DocType: Volunteer	Weekends	Caps de setmana
618	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131	Credit Note Amount	Nota de Crèdit Monto
619	DocType: Setup Progress Action	Action Document	Document d&#39;Acció
620	DocType: Chapter Member	Website URL	URL del lloc web
621		Finished Goods	Béns Acabats
622	DocType: Delivery Note	Instructions	Instruccions
623	DocType: Quality Inspection	Inspected By	Inspeccionat per
624	DocType: Asset	ACC-ASS-.YYYY.-	ACC-ASS-.YYYY.-
625	DocType: Asset Maintenance Log	Maintenance Type	Tipus de Manteniment
626	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45	{0} - {1} is not enrolled in the Course {2}	{0} - {1} no està inscrit en el curs {2}
627	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225	Student Name:	Nom de l&#39;estudiant:
628	DocType: POS Closing Voucher Details	Difference	Diferència
629	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59	Serial No {0} does not belong to Delivery Note {1}	El número de sèrie {0} no pertany a la nota de lliurament {1}
630	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97	There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.	Sembla que hi ha un problema amb la configuració GoCardless del servidor. No us preocupeu, en cas de fracàs, l&#39;import es reemborsarà al vostre compte.
631	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	demostració ERPNext
632	apps/erpnext/erpnext/public/js/utils/item_selector.js +20	Add Items	Afegir els articles
633	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Article de qualitat de paràmetres d'Inspecció
634	DocType: Leave Application	Leave Approver Name	Nom de l'aprovador d'absències
635	DocType: Depreciation Schedule	Schedule Date	Horari Data
636	DocType: Amazon MWS Settings	FR	FR
637	DocType: Packed Item	Packed Item	Article amb embalatge
638	DocType: Job Offer Term	Job Offer Term	Termini de la oferta de treball
639	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Ajustos predeterminats per a transaccions de compra.
640	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	Hi Cost Activitat d&#39;Empleat {0} contra el Tipus d&#39;Activitat - {1}
641	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20	Mandatory field - Get Students From	Camp obligatori - Obtenir estudiants de
642	DocType: Program Enrollment	Enrolled courses	cursos matriculats
643	DocType: Currency Exchange	Currency Exchange	Valor de Canvi de divisa
644	DocType: Opening Invoice Creation Tool Item	Item Name	Nom de l'article
645	DocType: Authorization Rule	Approving User (above authorized value)	L&#39;aprovació de l&#39;usuari (per sobre del valor autoritzat)
646	DocType: Email Digest	Credit Balance	Saldo creditor
647	DocType: Employee	Widowed	Vidu
648	DocType: Request for Quotation	Request for Quotation	Sol · licitud de pressupost
649	DocType: Healthcare Settings	Require Lab Test Approval	Requereix aprovació de la prova de laboratori
650	DocType: Salary Slip Timesheet	Working Hours	Hores de Treball
651	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10	Total Outstanding	Total pendent
652	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Canviar el número de seqüència inicial/actual d'una sèrie existent.
653	DocType: Dosage Strength	Strength	Força
654	apps/erpnext/erpnext/accounts/page/pos/pos.js +1550	Create a new Customer	Crear un nou client
655	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17	Expiring On	S&#39;està caducant
656	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59	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.
657	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	Crear ordres de compra
658		Purchase Register	Compra de Registre
659	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116	Patient not found	Pacient no trobat
660	DocType: Scheduling Tool	Rechedule	Rechedule
661	DocType: Landed Cost Item	Applicable Charges	Càrrecs aplicables
662	DocType: Workstation	Consumable Cost	Cost de consumibles
663	DocType: Purchase Receipt	Vehicle Date	Data de Vehicles
664	DocType: Student Log	Medical	Metge
665	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184	Reason for losing	Motiu de pèrdua
666	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765	Please select Drug	Seleccioneu medicaments
667	apps/erpnext/erpnext/crm/doctype/lead/lead.py +44	Lead Owner cannot be same as the Lead	Propietari plom no pot ser la mateixa que la de plom
668	apps/erpnext/erpnext/accounts/utils.py +380	Allocated amount can not greater than unadjusted amount	import assignat no pot superar l&#39;import no ajustat
669	DocType: Announcement	Receiver	receptor
670	DocType: Location	Area UOM	Àrea UOM
671	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83	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}
672	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	Oportunitats
673	DocType: Lab Test Template	Single	Solter
674	DocType: Compensatory Leave Request	Work From Date	Treball des de la data
675	DocType: Salary Slip	Total Loan Repayment	El reemborsament total del préstec
676	DocType: Account	Cost of Goods Sold	Cost de Vendes
677	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231	Please enter Cost Center	Si us plau entra el centre de cost
678	DocType: Drug Prescription	Dosage	Dosificació
679	DocType: Journal Entry Account	Sales Order	Ordre de Venda
680	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67	Avg. Selling Rate	Avg. La venda de Tarifa
681	DocType: Assessment Plan	Examiner Name	Nom de l&#39;examinador
682	DocType: Lab Test Template	No Result	sense Resultat
683	DocType: Purchase Invoice Item	Quantity and Rate	Quantitat i taxa
684	DocType: Delivery Note	% Installed	% Instal·lat
685	apps/erpnext/erpnext/utilities/user_progress.py +230	Classrooms/ Laboratories etc where lectures can be scheduled.	Aules / laboratoris, etc., on les conferències es poden programar.
686	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406	Company currencies of both the companies should match for Inter Company Transactions.	Les monedes d&#39;empreses d&#39;ambdues companyies han de coincidir amb les transaccions entre empreses.
687	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95	Please enter company name first	Si us plau introdueix el nom de l'empresa primer
688	DocType: Travel Itinerary	Non-Vegetarian	No vegetariana
689	DocType: Purchase Invoice	Supplier Name	Nom del proveïdor
690	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Llegiu el Manual ERPNext
691	DocType: HR Settings	Show Leaves Of All Department Members In Calendar	Mostra fulles de tots els membres del departament al calendari
692	DocType: Purchase Invoice	01-Sales Return	01-Devolució de vendes
693	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Temporarily on Hold	Temporalment en espera
694	DocType: Account	Is Group	És el Grup
695	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324	Credit Note {0} has been created automatically	La nota de crèdit {0} s&#39;ha creat automàticament
696	DocType: Email Digest	Pending Purchase Orders	A l&#39;espera d&#39;ordres de compra
697	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Ajusta automàticament els números de sèrie basat en FIFO
698	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Comprovar Proveïdor Nombre de factura Singularitat
699	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34	Primary Address Details	Detalls de l&#39;adreça principal
700	DocType: Vehicle Service	Oil Change	Canviar l&#39;oli
701	DocType: Leave Encashment	Leave Balance	Deixeu el saldo
702	DocType: Asset Maintenance Log	Asset Maintenance Log	Registre de manteniment d&#39;actius
703	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.'
704	DocType: Certification Application	Non Profit	Sense ànim de lucre
705	DocType: Production Plan	Not Started	Sense començar
706	DocType: Lead	Channel Partner	Partner de Canal
707	DocType: Account	Old Parent	Antic Pare
708	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24	Mandatory field - Academic Year	Camp obligatori - Any Acadèmic
709	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221	{0} {1} is not associated with {2} {3}	{0} {1} no està associat a {2} {3}
710	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.
711	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56	Row {0} : Operation is required against the raw material item {1}	Fila {0}: es requereix operació contra l&#39;element de la matèria primera {1}
712	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180	Please set default payable account for the company {0}	Configureu compte per pagar per defecte per a l&#39;empresa {0}
713	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612	Transaction not allowed against stopped Work Order {0}	No s&#39;ha permès la transacció contra l&#39;ordre de treball aturat {0}
714	DocType: Setup Progress Action	Min Doc Count	Min Doc Count
715	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	La configuració global per a tots els processos de fabricació.
716	DocType: Accounts Settings	Accounts Frozen Upto	Comptes bloquejats fins a
717	DocType: SMS Log	Sent On	Enviar on
718	apps/erpnext/erpnext/stock/doctype/item/item.py +758	Attribute {0} selected multiple times in Attributes Table	Atribut {0} seleccionat diverses vegades en la taula Atributs
719	DocType: HR Settings	Employee record is created using selected field.	Es crea el registre d'empleat utilitzant el camp seleccionat.
720	DocType: Sales Order	Not Applicable	No Aplicable
721	DocType: Amazon MWS Settings	UK	UK
722	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85	Opening Invoice Item	Obertura de l&#39;element de la factura
723	DocType: Request for Quotation Item	Required Date	Data Requerit
724	DocType: Delivery Note	Billing Address	Direcció De Enviament
725	DocType: Bank Statement Settings	Statement Headers	Capçaleres d&#39;estatus
726	DocType: Travel Request	Costing	Costejament
727	DocType: Tax Rule	Billing County	Comtat de facturació
728	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
729	DocType: Request for Quotation	Message for Supplier	Missatge per als Proveïdors
730	DocType: Job Card	Work Order	Ordre de treball
731	DocType: Sales Invoice	Total Qty	Quantitat total
732	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 ID de correu electrònic
733	DocType: Item	Show in Website (Variant)	Mostra en el lloc web (variant)
734	DocType: Employee	Health Concerns	Problemes de Salut
735	DocType: Payroll Entry	Select Payroll Period	Seleccioneu el període de nòmina
736	DocType: Purchase Invoice	Unpaid	No pagat
737	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Mantinguts per a la venda
738	DocType: Packing Slip	From Package No.	Del paquet número
739	DocType: Item Attribute	To Range	Per Abast
740	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Securities and Deposits	Valors i Dipòsits
741	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47	Can't change valuation method, as there are transactions against some items which does not have it's own valuation method	No es pot canviar el mètode de valoració, ja que hi ha transaccions en contra d&#39;alguns articles que no tenen el seu propi mètode de valoració
742	DocType: Student Report Generation Tool	Attended by Parents	Assistit pels pares
743	apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39	Employee {0} has already applied for {1} on {2} :	L&#39;empleat {0} ja ha sol·licitat {1} el {2}:
744	DocType: Inpatient Record	AB Positive	AB Positiu
745	DocType: Job Opening	Description of a Job Opening	Descripció d'una oferta de treball
746	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112	Pending activities for today	Activitats pendents per avui
747	DocType: Salary Structure	Salary Component for timesheet based payroll.	El component salarial per a la nòmina de part d&#39;hores basat.
748	DocType: Sales Order Item	Used for Production Plan	S'utilitza per al Pla de Producció
749	DocType: Loan	Total Payment	El pagament total
750	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125	Cannot cancel transaction for Completed Work Order.	No es pot cancel·lar la transacció per a l&#39;ordre de treball finalitzat.
751	DocType: Manufacturing Settings	Time Between Operations (in mins)	Temps entre operacions (en minuts)
752	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823	PO already created for all sales order items	OP ja creat per a tots els articles de comanda de vendes
753	DocType: Healthcare Service Unit	Occupied	Ocupada
754	DocType: Clinical Procedure	Consumables	Consumibles
755	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134	{0} {1} is cancelled so the action cannot be completed	{0} {1} es va cancel·lar pel que l&#39;acció no es pot completar
756	DocType: Customer	Buyer of Goods and Services.	Compradors de Productes i Serveis.
757	DocType: Journal Entry	Accounts Payable	Comptes Per Pagar
758	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55	The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.	L&#39;import de {0} establert en aquesta sol·licitud de pagament és diferent de l&#39;import calculat de tots els plans de pagament: {1}. Assegureu-vos que això sigui correcte abans de presentar el document.
759	DocType: Patient	Allergies	Al·lèrgies
760	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36	The selected BOMs are not for the same item	Les llistes de materials seleccionats no són per al mateix article
761	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32	Change Item Code	Canvieu el codi de l&#39;element
762	DocType: Supplier Scorecard Standing	Notify Other	Notificar-ne un altre
763	DocType: Vital Signs	Blood Pressure (systolic)	Pressió sanguínia (sistòlica)
764	DocType: Item Price	Valid Upto	Vàlid Fins
765	DocType: Training Event	Workshop	Taller
766	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Aviseu comandes de compra
767	apps/erpnext/erpnext/utilities/user_progress.py +67	List a few of your customers. They could be organizations or individuals.	Enumerar alguns dels seus clients. Podrien ser les organitzacions o individus.
768	DocType: Employee Tax Exemption Proof Submission	Rented From Date	Llogat a partir de la data
769	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23	Enough Parts to Build	Peces suficient per construir
770	DocType: POS Profile User	POS Profile User	Usuari de perfil de TPV
771	apps/erpnext/erpnext/assets/doctype/asset/asset.py +185	Row {0}: Depreciation Start Date is required	Fila {0}: la data d&#39;inici de la depreciació és obligatòria
772	DocType: Sales Invoice Item	Service Start Date	Data de començament del servei
773	DocType: Subscription Invoice	Subscription Invoice	Factura de subscripció
774	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Direct Income	Ingrés Directe
775	DocType: Patient Appointment	Date TIme	Data i hora
776	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53	Can not filter based on Account, if grouped by Account	No es pot filtrar en funció del compte, si agrupats per Compte
777	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118	Administrative Officer	Oficial Administratiu
778	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39	Setting up company and taxes	Creació d&#39;empreses i impostos
779	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Seleccioneu de golf
780	DocType: Codification Table	Codification Table	Taula de codificació
781	DocType: Timesheet Detail	Hrs	hrs
782	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410	Please select Company	Seleccioneu de l&#39;empresa
783	DocType: Stock Entry Detail	Difference Account	Compte de diferències
784	DocType: Purchase Invoice	Supplier GSTIN	GSTIN proveïdor
785	apps/erpnext/erpnext/projects/doctype/task/task.py +47	Cannot close task as its dependant task {0} is not closed.	No es pot tancar tasca com no tanca la seva tasca depèn {0}.
786	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435	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
787	DocType: Work Order	Additional Operating Cost	Cost addicional de funcionament
788	DocType: Lab Test Template	Lab Routine	Rutina de laboratori
789	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20	Cosmetics	Productes cosmètics
790	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18	Please select Completion Date for Completed Asset Maintenance Log	Seleccioneu Data de finalització del registre de manteniment d&#39;actius completat
791	apps/erpnext/erpnext/stock/doctype/item/item.py +569	To merge, following properties must be same for both items	Per fusionar, propietats han de ser el mateix per a tots dos articles
792	DocType: Supplier	Block Supplier	Proveïdor de blocs
793	DocType: Shipping Rule	Net Weight	Pes Net
794	DocType: Job Opening	Planned number of Positions	Nombre previst de posicions
795	DocType: Employee	Emergency Phone	Telèfon d'Emergència
796	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82	{0} {1} does not exist.	{0} {1} no existeix.
797	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	comprar
798		Serial No Warranty Expiry	Venciment de la garantia del número de sèrie
799	DocType: Sales Invoice	Offline POS Name	Desconnectat Nom POS
800	apps/erpnext/erpnext/utilities/user_progress.py +180	Student Application	Sol·licitud d&#39;estudiant
801	DocType: Bank Statement Transaction Payment Item	Payment Reference	Referència de pagament
802	DocType: Supplier	Hold Type	Tipus de retenció
803	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Si us plau, defineixi el grau de Llindar 0%
804	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Estat del pagament del pagament de la transacció
805	DocType: Sales Order	To Deliver	Per Lliurar
806	DocType: Purchase Invoice Item	Item	Article
807	apps/erpnext/erpnext/healthcare/setup.py +188	High Sensitivity	Alta sensibilitat
808	apps/erpnext/erpnext/config/non_profit.py +48	Volunteer Type information.	Informació del tipus de voluntariat.
809	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Plantilla de cartografia de fluxos d&#39;efectiu
810	DocType: Travel Request	Costing Details	Costant els detalls
811	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64	Show Return Entries	Mostra les entrades de retorn
812	apps/erpnext/erpnext/accounts/page/pos/pos.js +2568	Serial no item cannot be a fraction	Nº de sèrie article no pot ser una fracció
813	DocType: Journal Entry	Difference (Dr - Cr)	Diferència (Dr - Cr)
814	DocType: Bank Guarantee	Providing	Proporcionar
815	DocType: Account	Profit and Loss	Pèrdues i Guanys
816	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99	Not permitted, configure Lab Test Template as required	No està permès, configureu la Plantilla de prova de laboratori segons sigui necessari
817	DocType: Patient	Risk Factors	Factors de risc
818	DocType: Patient	Occupational Hazards and Environmental Factors	Riscos laborals i factors ambientals
819	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325	Stock Entries already created for Work Order	Entrades de valors ja creades per a la comanda de treball
820	DocType: Vital Signs	Respiratory rate	Taxa respiratòria
821	apps/erpnext/erpnext/config/stock.py +337	Managing Subcontracting	Subcontractació Gestió
822	DocType: Vital Signs	Body Temperature	Temperatura corporal
823	DocType: Project	Project will be accessible on the website to these users	Projecte serà accessible a la pàgina web a aquests usuaris
824	DocType: Detected Disease	Disease	Malaltia
825	apps/erpnext/erpnext/config/projects.py +29	Define Project type.	Defineix el tipus de projecte.
826	DocType: Supplier Scorecard	Weighting Function	Funció de ponderació
827	DocType: Healthcare Practitioner	OP Consulting Charge	OP Consultancy Charge
828	apps/erpnext/erpnext/utilities/user_progress.py +28	Setup your	Configura el vostre
829	DocType: Student Report Generation Tool	Show Marks	Mostra marques
830	DocType: Support Settings	Get Latest Query	Obtenir l&#39;última consulta
831	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
832	apps/erpnext/erpnext/setup/doctype/company/company.py +74	Account {0} does not belong to company: {1}	Compte {0} no pertany a la companyia: {1}
833	apps/erpnext/erpnext/setup/doctype/company/company.py +56	Abbreviation already used for another company	Abreviatura ja utilitzat per una altra empresa
834	DocType: Selling Settings	Default Customer Group	Grup predeterminat Client
835	DocType: Employee	IFSC Code	Codi IFSC
836	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
837	DocType: BOM	Operating Cost	Cost de funcionament
838	DocType: Crop	Produced Items	Articles produïts
839	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Transacció de coincidència amb les factures
840	DocType: Sales Order Item	Gross Profit	Benefici Brut
841	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802	Unblock Invoice	Desbloqueja la factura
842	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Increment no pot ser 0
843	DocType: Company	Delete Company Transactions	Eliminar Transaccions Empresa
844	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366	Reference No and Reference Date is mandatory for Bank transaction	No de referència i data de referència és obligatòria per a les transaccions bancàries
845	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Afegeix / Edita les taxes i càrrecs
846	DocType: Payment Entry Reference	Supplier Invoice No	Número de Factura de Proveïdor
847	DocType: Territory	For reference	Per referència
848	DocType: Healthcare Settings	Appointment Confirmation	Confirmació de cita
849	DocType: Inpatient Record	HLC-INP-.YYYY.-	HLC-INP-.YYYY.-
850	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162	Cannot delete Serial No {0}, as it is used in stock transactions	No es pot eliminar de sèrie n {0}, ja que s&#39;utilitza en les transaccions de valors
851	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271	Closing (Cr)	Tancament (Cr)
852	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1	Hello	Hola
853	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118	Move Item	moure element
854	DocType: Employee Incentive	Incentive Amount	Monto Incentiu
855	DocType: Serial No	Warranty Period (Days)	Període de garantia (Dies)
856	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76	Total Credit/ Debit Amount should be same as linked Journal Entry	L&#39;import total de crèdit / de deute hauria de ser igual que l&#39;entrada de diari enllaçada
857	DocType: Installation Note Item	Installation Note Item	Nota d'instal·lació de l'article
858	DocType: Production Plan Item	Pending Qty	Pendent Quantitat
859	DocType: Budget	Ignore	Ignorar
860	apps/erpnext/erpnext/accounts/party.py +429	{0} {1} is not active	{0} {1} no està actiu
861	DocType: Woocommerce Settings	Freight and Forwarding Account	Compte de càrrega i transmissió
862	apps/erpnext/erpnext/config/accounts.py +300	Setup cheque dimensions for printing	dimensions de verificació de configuració per a la impressió
863	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33	Create Salary Slips	Creeu Rebaixes salarials
864	DocType: Vital Signs	Bloated	Bloated
865	DocType: Salary Slip	Salary Slip Timesheet	Part d&#39;hores de salari de lliscament
866	apps/erpnext/erpnext/controllers/buying_controller.py +187	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Magatzem obligatori per rebut de compra de subcontractació de proveïdors
867	DocType: Item Price	Valid From	Vàlid des
868	DocType: Sales Invoice	Total Commission	Total Comissió
869	DocType: Tax Withholding Account	Tax Withholding Account	Compte de retenció d&#39;impostos
870	DocType: Pricing Rule	Sales Partner	Soci de vendes
871	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	Tots els quadres de comandament del proveïdor.
872	DocType: Buying Settings	Purchase Receipt Required	Es requereix rebut de compra
873	DocType: Delivery Note	Rail	Ferrocarril
874	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271	Target warehouse in row {0} must be same as Work Order	El magatzem de destinació a la fila {0} ha de ser el mateix que l&#39;Ordre de treball
875	apps/erpnext/erpnext/stock/doctype/item/item.py +169	Valuation Rate is mandatory if Opening Stock entered	Valoració dels tipus és obligatòria si l&#39;obertura Stock entrar
876	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143	No records found in the Invoice table	No es troben en la taula de registres de factures
877	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36	Please select Company and Party Type first	Seleccioneu de l'empresa i el Partit Tipus primer
878	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31	Already set default in pos profile {0} for user {1}, kindly disabled default	Ja heu definit el valor per defecte al perfil de pos {0} per a l&#39;usuari {1}, amabilitat per defecte
879	apps/erpnext/erpnext/config/accounts.py +321	Financial / accounting year.	Exercici comptabilitat /.
880	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	Els valors acumulats
881	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166	Sorry, Serial Nos cannot be merged	Ho sentim, els números de sèrie no es poden combinar
882	DocType: Shopify Settings	Customer Group will set to selected group while syncing customers from Shopify	El Grup de clients s&#39;establirà al grup seleccionat mentre sincronitza els clients de Shopify
883	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72	Territory is Required in POS Profile	El territori es requereix en el perfil de POS
884	DocType: Supplier	Prevent RFQs	Evita les RFQ
885	DocType: Hub User	Hub User	Usuari del cub
886	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Order	Fes la teva comanda de vendes
887	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537	Salary Slip submitted for period from {0} to {1}	Slip de pagament enviat per al període de {0} a {1}
888	DocType: Project Task	Project Task	Tasca del projecte
889	DocType: Loyalty Point Entry Redemption	Redeemed Points	Punts redimits
890		Lead Id	Identificador del client potencial
891	DocType: C-Form Invoice Detail	Grand Total	Gran Total
892	DocType: Assessment Plan	Course	curs
893	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103	Section Code	Codi de secció
894	DocType: Timesheet	Payslip	rebut de sou
895	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18	Half day date should be in between from date and to date	La data de mig dia ha d&#39;estar entre la data i la data
896	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	Cistella d&#39;articles
897	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38	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
898	DocType: Issue	Resolution	Resolució
899	DocType: Employee	Personal Bio	Bio personal
900	DocType: C-Form	IV	IV
901	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15	Membership ID	ID de membre
902	apps/erpnext/erpnext/templates/pages/order.html +76	Delivered: {0}	Lliurat: {0}
903	DocType: Bank Statement Transaction Entry	Payable Account	Compte per Pagar
904	DocType: Payment Entry	Type of Payment	Tipus de Pagament
905	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18	Half Day Date is mandatory	La data de mig dia és obligatòria
906	DocType: Sales Order	Billing and Delivery Status	Facturació i Lliurament Estat
907	DocType: Job Applicant	Resume Attachment	Adjunt currículum vitae
908	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Repetiu els Clients
909	DocType: Leave Control Panel	Allocate	Assignar
910	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108	Create Variant	Crea una variant
911	DocType: Sales Invoice	Shipping Bill Date	Data de facturació d&#39;enviament
912	DocType: Production Plan	Production Plan	Pla de producció
913	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Obrir l&#39;eina de creació de la factura
914	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878	Sales Return	Devolucions de vendes
915	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110	Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period	Nota: Els fulls totals assignats {0} no ha de ser inferior a les fulles ja aprovats {1} per al període
916	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Establir Qty en les transaccions basades en la entrada sense sèrie
917		Total Stock Summary	Resum de la total
918	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68	You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.	Només podeu planificar fins a {0} vacants i pressupost {1} \ per {2} segons el pla de personal {3} per a l&#39;empresa matriu {4}.
919	DocType: Announcement	Posted By	Publicat per
920	DocType: Item	Delivered by Supplier (Drop Ship)	Lliurat pel proveïdor (nau)
921	DocType: Healthcare Settings	Confirmation Message	Missatge de confirmació
922	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Base de dades de clients potencials.
923	DocType: Authorization Rule	Customer or Item	Client o article
924	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Base de dades de clients.
925	DocType: Quotation	Quotation To	Oferta per
926	DocType: Lead	Middle Income	Ingrés Mig
927	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243	Opening (Cr)	Obertura (Cr)
928	apps/erpnext/erpnext/stock/doctype/item/item.py +930	Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.	Unitat de mesura per defecte per a l&#39;article {0} no es pot canviar directament perquè ja ha realitzat alguna transacció (s) amb una altra UOM. Vostè haurà de crear un nou element a utilitzar un UOM predeterminat diferent.
929	apps/erpnext/erpnext/accounts/utils.py +378	Allocated amount can not be negative	Suma assignat no pot ser negatiu
930	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Si us plau ajust la Companyia
931	DocType: Share Balance	Share Balance	Comparteix equilibri
932	DocType: Amazon MWS Settings	AWS Access Key ID	Identificador de clau d&#39;accés AWS
933	DocType: Employee Tax Exemption Declaration	Monthly House Rent	Lloguer d&#39;habitatges mensuals
934	DocType: Purchase Order Item	Billed Amt	Quantitat facturada
935	DocType: Training Result Employee	Training Result Employee	Empleat Formació Resultat
936	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Un Magatzem lògic contra el qual es fan les entrades en existències.
937	apps/erpnext/erpnext/hr/doctype/loan/loan.js +134	Principal Amount	Suma de Capital
938	DocType: Loan Application	Total Payable Interest	L&#39;interès total a pagar
939	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58	Total Outstanding: {0}	Total pendent: {0}
940	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Factura de venda de parts d&#39;hores
941	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150	Reference No & Reference Date is required for {0}	No de referència i obres de consulta Data es requereix per {0}
942	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Seleccionar el compte de pagament per fer l&#39;entrada del Banc
943	DocType: Hotel Settings	Default Invoice Naming Series	Sèrie de nomenclatura per facturar per defecte
944	apps/erpnext/erpnext/utilities/activation.py +136	Create Employee records to manage leaves, expense claims and payroll	Crear registres dels empleats per gestionar les fulles, les reclamacions de despeses i nòmina
945	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642	An error occurred during the update process	S&#39;ha produït un error durant el procés d&#39;actualització
946	DocType: Restaurant Reservation	Restaurant Reservation	Reserva de restaurants
947	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166	Proposal Writing	Redacció de propostes
948	DocType: Payment Entry Deduction	Payment Entry Deduction	El pagament Deducció d&#39;entrada
949	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14	Wrapping up	Embolcall
950	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43	Notify Customers via Email	Notifica als clients per correu electrònic
951	DocType: Item	Batch Number Series	Batch Number Sèries
952	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35	Another Sales Person {0} exists with the same Employee id	Hi ha una altra Sales Person {0} amb el mateix ID d&#39;empleat
953	DocType: Employee Advance	Claimed Amount	Quantia reclamada
954	DocType: Travel Itinerary	Departure Datetime	Sortida Datetime
955	DocType: Customer	CUST-.YYYY.-	CUST -YYYY.-
956	DocType: Travel Request Costing	Travel Request Costing	Cost de la sol·licitud de viatge
957	apps/erpnext/erpnext/config/education.py +180	Masters	Màsters
958	DocType: Employee Onboarding	Employee Onboarding Template	Plantilla d&#39;embarcament d&#39;empleats
959	DocType: Assessment Plan	Maximum Assessment Score	Puntuació màxima d&#39;Avaluació
960	apps/erpnext/erpnext/config/accounts.py +161	Update Bank Transaction Dates	Dates de les transaccions d&#39;actualització del Banc
961	apps/erpnext/erpnext/config/projects.py +41	Time Tracking	temps de seguiment
962	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	Duplicat per TRANSPORTADOR
963	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57	Row {0}# Paid Amount cannot be greater than requested advance amount	La fila {0} # Quantitat pagada no pot ser superior a la quantitat sol·licitada
964	DocType: Fiscal Year Company	Fiscal Year Company	Any fiscal Companyia
965	DocType: Packing Slip Item	DN Detail	Detall DN
966	DocType: Training Event	Conference	conferència
967	DocType: Employee Grade	Default Salary Structure	Estructura salarial predeterminada
968	apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23	Replies	Respostes
969	DocType: Timesheet	Billed	Facturat
970	DocType: Batch	Batch Description	Descripció lots
971	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	La creació de grups d&#39;estudiants
972	apps/erpnext/erpnext/accounts/utils.py +763	Payment Gateway Account not created, please create one manually.	Pagament de comptes de porta d&#39;enllaç no es crea, si us plau crear una manualment.
973	DocType: Supplier Scorecard	Per Year	Per any
974	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51	Not eligible for the admission in this program as per DOB	No és elegible per a l&#39;admissió en aquest programa segons la DOB
975	DocType: Sales Invoice	Sales Taxes and Charges	Els impostos i càrrecs de venda
976	DocType: Supplier Scorecard Period	PU-SSP-.YYYY.-	PU-SSP-.YYYY.-
977	DocType: Vital Signs	Height (In Meter)	Alçada (en metro)
978	DocType: Student	Sibling Details	Detalls de germans
979	DocType: Vehicle Service	Vehicle Service	Servei en el vehicle
980	apps/erpnext/erpnext/config/setup.py +95	Automatically triggers the feedback request based on conditions.	desencadena automàticament la sol·licitud de realimentació sobre la base de condicions.
981	DocType: Employee	Reason for Resignation	Motiu del cessament
982	DocType: Sales Invoice	Credit Note Issued	Nota de Crèdit Publicat
983	DocType: Project Task	Weight	pes
984	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Factura / Diari Detalls de l'entrada
985	apps/erpnext/erpnext/accounts/utils.py +84	{0} '{1}' not in Fiscal Year {2}	{0} '{1}' no es troba en l'exercici fiscal {2}
986	DocType: Buying Settings	Settings for Buying Module	Ajustaments del mòdul de Compres
987	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22	Asset {0} does not belong to company {1}	Actius {0} no pertany a l&#39;empresa {1}
988	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70	Please enter Purchase Receipt first	Si us plau primer entra el rebut de compra
989	DocType: Buying Settings	Supplier Naming By	NOmenament de proveïdors per
990	DocType: Activity Type	Default Costing Rate	Taxa d&#39;Incompliment Costea
991	DocType: Maintenance Schedule	Maintenance Schedule	Programa de manteniment
992	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151	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.
993	DocType: Employee Promotion	Employee Promotion Details	Detalls de la promoció dels empleats
994	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83	Net Change in Inventory	Canvi net en l&#39;Inventari
995	DocType: Employee	Passport Number	Nombre de Passaport
996	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Relació amb Guardian2
997	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112	Manager	Gerent
998	DocType: Payment Entry	Payment From / To	El pagament de / a
999	apps/erpnext/erpnext/selling/doctype/customer/customer.py +185	New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}	Nou límit de crèdit és menor que la quantitat pendent actual per al client. límit de crèdit ha de ser almenys {0}
1000	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439	Please set account in Warehouse {0}	Establiu el compte a Magatzem {0}
1001	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	'Basat En' i 'Agrupar Per' no pot ser el mateix
1002	DocType: Sales Person	Sales Person Targets	Objectius persona de vendes
1003	DocType: Work Order Operation	In minutes	En qüestió de minuts
1004	DocType: Issue	Resolution Date	Resolució Data
1005	DocType: Lab Test Template	Compound	Compòsit
1006	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56	Select Property	Seleccioneu la propietat
1007	DocType: Student Batch Name	Batch Name	Nom del lot
1008	DocType: Fee Validity	Max number of visit	Nombre màxim de visites
1009		Hotel Room Occupancy	Ocupació de l&#39;habitació de l&#39;hotel
1010	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339	Timesheet created:	Part d&#39;hores de creació:
1011	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311	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}
1012	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24	Enroll	inscriure
1013	DocType: GST Settings	GST Settings	ajustaments GST
1014	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81	Currency should be same as Price List Currency: {0}	La moneda ha de ser igual que la llista de preus Moneda: {0}
1015	DocType: Selling Settings	Customer Naming By	Customer Naming By
1016	DocType: Student Leave Application	Will show the student as Present in Student Monthly Attendance Report	Mostrarà a l&#39;estudiant com Estudiant Present en informes mensuals d&#39;assistència
1017	DocType: Depreciation Schedule	Depreciation Amount	import de l&#39;amortització
1018	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105	Convert to Group	Convertir el Grup
1019	DocType: Activity Cost	Activity Type	Tipus d'activitat
1020	DocType: Request for Quotation	For individual supplier	Per proveïdor individual
1021	DocType: BOM Operation	Base Hour Rate(Company Currency)	La tarifa bàsica d&#39;Hora (Companyia de divises)
1022	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Delivered Amount	Quantitat lliurada
1023	DocType: Loyalty Point Entry Redemption	Redemption Date	Data de reemborsament
1024	DocType: Quotation Item	Item Balance	concepte Saldo
1025	DocType: Sales Invoice	Packing List	Llista De Embalatge
1026	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Ordres de compra donades a Proveïdors.
1027	DocType: Contract	Contract Template	Plantilla de contracte
1028	DocType: Clinical Procedure Item	Transfer Qty	Quantitat de transferència
1029	DocType: Purchase Invoice Item	Asset Location	Ubicació de l&#39;actiu
1030	DocType: Tax Rule	Shipping Zipcode	Codi postal d&#39;enviament
1031	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43	Publishing	Publicant
1032	DocType: Accounts Settings	Report Settings	Configuració de l&#39;informe
1033	DocType: Activity Cost	Projects User	Usuari de Projectes
1034	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Consumit
1035	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158	{0}: {1} not found in Invoice Details table	{0}: {1} no es troba a Detalls de la factura taula
1036	DocType: Asset	Asset Owner Company	Propietari de l&#39;empresa propietària
1037	DocType: Company	Round Off Cost Center	Completen centres de cost
1038	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252	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
1039	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14	Material Transfer	Transferència de material
1040	DocType: Cost Center	Cost Center Number	Número del centre de costos
1041	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24	Could not find path for	No s&#39;ha pogut trobar la ruta
1042	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236	Opening (Dr)	Obertura (Dr)
1043	DocType: Compensatory Leave Request	Work End Date	Data de finalització de treball
1044	DocType: Loan	Applicant	Sol · licitant
1045	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37	Posting timestamp must be after {0}	Data i hora d'enviament ha de ser posterior a {0}
1046	apps/erpnext/erpnext/config/accounts.py +44	To make recurring documents	Per fer documents recurrents
1047		GST Itemised Purchase Register	GST per elements de Compra Registre
1048	DocType: Course Scheduling Tool	Reschedule	Reprogramar
1049	DocType: Loan	Total Interest Payable	L&#39;interès total a pagar
1050	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Impostos i Càrrecs Landed Cost
1051	DocType: Work Order Operation	Actual Start Time	Temps real d'inici
1052	DocType: BOM Operation	Operation Time	Temps de funcionament
1053	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466	Finish	acabat
1054	DocType: Salary Structure Assignment	Base	base
1055	DocType: Timesheet	Total Billed Hours	Total d&#39;hores facturades
1056	DocType: Travel Itinerary	Travel To	Viatjar a
1057	apps/erpnext/erpnext/controllers/buying_controller.py +759	is not	no és
1058	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659	Write Off Amount	Anota la quantitat
1059	DocType: Leave Block List Allow	Allow User	Permetre a l'usuari
1060	DocType: Journal Entry	Bill No	Factura Número
1061	DocType: Company	Gain/Loss Account on Asset Disposal	Compte guany / pèrdua en la disposició d&#39;actius
1062	DocType: Vehicle Log	Service Details	Detalls del servei
1063	DocType: Lab Test Template	Grouped	Agrupats
1064	DocType: Selling Settings	Delivery Note Required	Nota de lliurament Obligatòria
1065	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533	Submitting Salary Slips...	S&#39;estan enviant resguards salaris ...
1066	DocType: Bank Guarantee	Bank Guarantee Number	Nombre de Garantia Bancària
1067	DocType: Assessment Criteria	Assessment Criteria	Criteris d&#39;avaluació
1068	DocType: BOM Item	Basic Rate (Company Currency)	Tarifa Bàsica (En la divisa de la companyia)
1069	apps/erpnext/erpnext/support/doctype/issue/issue.js +38	Split Issue	Esdeveniment dividit
1070	DocType: Student Attendance	Student Attendance	Assistència de l&#39;estudiant
1071	DocType: Sales Invoice Timesheet	Time Sheet	Horari
1072	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush matèries primeres Based On
1073	DocType: Sales Invoice	Port Code	Codi del port
1074	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960	Reserve Warehouse	Reserva Magatzem
1075	DocType: Lead	Lead is an Organization	El plom és una organització
1076	DocType: Guardian Interest	Interest	interès
1077	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	abans de la compra
1078	DocType: Instructor Log	Other Details	Altres detalls
1079	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	suplir
1080	DocType: Lab Test	Test Template	Plantilla de prova
1081	DocType: Restaurant Order Entry Item	Served	Servit
1082	apps/erpnext/erpnext/config/non_profit.py +13	Chapter information.	Informació del capítol.
1083	DocType: Account	Accounts	Comptes
1084	DocType: Vehicle	Odometer Value (Last)	Valor del comptaquilòmetres (última)
1085	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	Plantilles de criteri de quadre de comandament de proveïdors.
1086	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321	Marketing	Màrqueting
1087	DocType: Sales Invoice	Redeem Loyalty Points	Canvieu els punts de fidelització
1088	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348	Payment Entry is already created	Ja està creat Entrada Pagament
1089	DocType: Request for Quotation	Get Suppliers	Obteniu proveïdors
1090	DocType: Purchase Receipt Item Supplied	Current Stock	Estoc actual
1091	apps/erpnext/erpnext/controllers/accounts_controller.py +665	Row #{0}: Asset {1} does not linked to Item {2}	Fila # {0}: {1} Actius no vinculat a l&#39;element {2}
1092	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408	Preview Salary Slip	Salari vista prèvia de lliscament
1093	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64	Account {0} has been entered multiple times	Compte {0} s&#39;ha introduït diverses vegades
1094	DocType: Account	Expenses Included In Valuation	Despeses incloses en la valoració
1095	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37	You can only renew if your membership expires within 30 days	Només podeu renovar si la vostra pertinença caduca en un termini de 30 dies
1096	DocType: Shopping Cart Settings	Show Stock Availability	Mostra la disponibilitat d&#39;existències
1097	apps/erpnext/erpnext/assets/doctype/asset/asset.py +510	Set {0} in asset category {1} or company {2}	Estableix {0} a la categoria d&#39;actius {1} o a l&#39;empresa {2}
1098	DocType: Location	Longitude	Longitud
1099		Absent Student Report	Informe de l&#39;alumne absent
1100	DocType: Crop	Crop Spacing UOM	UOM d&#39;espaiat de cultiu
1101	DocType: Loyalty Program	Single Tier Program	Programa de nivell individual
1102	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	Seleccioneu només si heu configurat els documents del cartera de flux d&#39;efectiu
1103	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186	From Address 1	Des de l&#39;adreça 1
1104	DocType: Email Digest	Next email will be sent on:	El següent correu electrònic s'enviarà a:
1105	apps/erpnext/erpnext/controllers/buying_controller.py +756	Following item {items} {verb} marked as {message} item.\ You can enable them as {message} item from its Item master	Següent element {elements} {verb} marcada com a element {message}. Podeu habilitar-los com a element {message} del vostre master d&#39;elements
1106	DocType: Supplier Scorecard	Per Week	Per setmana
1107	apps/erpnext/erpnext/stock/doctype/item/item.py +705	Item has variants.	L&#39;article té variants.
1108	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154	Total Student	Total d&#39;estudiants
1109	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Article {0} no trobat
1110	DocType: Bin	Stock Value	Estoc Valor
1111	apps/erpnext/erpnext/accounts/doctype/account/account.py +197	Company {0} does not exist	Companyia {0} no existeix
1112	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43	{0} has fee validity till {1}	{0} té validesa de tarifa fins a {1}
1113	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54	Tree Type	Tipus Arbre
1114	DocType: BOM Explosion Item	Qty Consumed Per Unit	Quantitat consumida per unitat
1115	DocType: GST Account	IGST Account	Compte IGST
1116	DocType: Serial No	Warranty Expiry Date	Data final de garantia
1117	DocType: Material Request Item	Quantity and Warehouse	Quantitat i Magatzem
1118	DocType: Sales Invoice	Commission Rate (%)	Comissió (%)
1119	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Seleccioneu Programa
1120	DocType: Project	Estimated Cost	cost estimat
1121	DocType: Request for Quotation	Link to material requests	Enllaç a les sol·licituds de materials
1122	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7	Aerospace	Aeroespacial
1123		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures comptables [FEC]
1124	DocType: Journal Entry	Credit Card Entry	Introducció d'una targeta de crèdit
1125	apps/erpnext/erpnext/config/accounts.py +74	Company and Accounts	Empresa i Comptabilitat
1126	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78	In Value	en Valor
1127	DocType: Asset Settings	Depreciation Options	Opcions de depreciació
1128	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28	Either location or employee must be required	Tant la ubicació com l&#39;empleat han de ser obligatoris
1129	apps/erpnext/erpnext/utilities/transaction_base.py +29	Invalid Posting Time	Hora de publicació no vàlida
1130	DocType: Salary Component	Condition and Formula	Condició i fórmula
1131	DocType: Lead	Campaign Name	Nom de la campanya
1132	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61	There is no leave period in between {0} and {1}	No hi ha cap període de descans entre {0} i {1}
1133	DocType: Fee Validity	Healthcare Practitioner	Practicant sanitari
1134	DocType: Hotel Room	Capacity	Capacitat
1135	DocType: Travel Request Costing	Expense Type	Tipus de despeses
1136	DocType: Selling Settings	Close Opportunity After Days	Tancar Oportunitat Després Dies
1137		Reserved	Reservat
1138	DocType: Driver	License Details	Detalls de la llicència
1139	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86	The field From Shareholder cannot be blank	El camp De l&#39;Accionista no pot estar en blanc
1140	DocType: Leave Allocation	Allocation	Assignació
1141	DocType: Purchase Order	Supply Raw Materials	Subministrament de Matèries Primeres
1142	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Actiu Corrent
1143	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169	{0} is not a stock Item	{0} no és un article d'estoc
1144	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	Compartiu els vostres comentaris a la formació fent clic a &quot;Feedback de formació&quot; i, a continuació, &quot;Nou&quot;
1145	DocType: Mode of Payment Account	Default Account	Compte predeterminat
1146	apps/erpnext/erpnext/stock/doctype/item/item.py +288	Please select Sample Retention Warehouse in Stock Settings first	Seleccioneu primer el magatzem de conservació de mostra a la configuració de valors
1147	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62	Please select the Multiple Tier Program type for more than one collection rules.	Seleccioneu el tipus de programa de nivell múltiple per a més d&#39;una regla de recopilació.
1148	DocType: Payment Entry	Received Amount (Company Currency)	Quantitat rebuda (Companyia de divises)
1149	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192	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
1150	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136	Payment Cancelled. Please check your GoCardless Account for more details	Pagament cancel·lat. Si us plau, consulteu el vostre compte GoCardless per obtenir més detalls
1151	DocType: Contract	N/A	N / A
1152	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30	Please select weekly off day	Si us plau seleccioni el dia lliure setmanal
1153	DocType: Inpatient Record	O Negative	O negatiu
1154	DocType: Work Order Operation	Planned End Time	Planificació de Temps Final
1155		Sales Person Target Variance Item Group-Wise	Sales Person Target Variance Item Group-Wise
1156	apps/erpnext/erpnext/accounts/doctype/account/account.py +95	Account with existing transaction cannot be converted to ledger	El Compte de la transacció existent no es pot convertir a llibre major
1157	apps/erpnext/erpnext/config/non_profit.py +33	Memebership Type Details	Detalls del tipus Memebership
1158	DocType: Delivery Note	Customer's Purchase Order No	Del client Ordre de Compra No
1159	DocType: Clinical Procedure	Consume Stock	Consumir estoc
1160	DocType: Budget	Budget Against	contra pressupost
1161	apps/erpnext/erpnext/stock/reorder_item.py +194	Auto Material Requests Generated	Les sol·licituds de material auto generada
1162	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Perdut
1163	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184	You can not enter current voucher in 'Against Journal Entry' column	Vostè no pot entrar bo actual a 'Contra entrada de diari' columna
1164	DocType: Employee Benefit Application Detail	Max Benefit Amount	Import màxim de beneficis
1165	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Reservat per a la fabricació
1166	DocType: Soil Texture	Sand	Sorra
1167	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25	Energy	Energia
1168	DocType: Opportunity	Opportunity From	Oportunitat De
1169	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998	Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.	Fila {0}: {1} Nombres de sèrie obligatoris per a l&#39;element {2}. Heu proporcionat {3}.
1170	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79	Please select a table	Seleccioneu una taula
1171	DocType: BOM	Website Specifications	Especificacions del lloc web
1172	DocType: Special Test Items	Particulars	Particulars
1173	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23	{0}: From {0} of type {1}	{0}: Des {0} de tipus {1}
1174	apps/erpnext/erpnext/controllers/buying_controller.py +386	Row {0}: Conversion Factor is mandatory	Fila {0}: el factor de conversió és obligatori
1175	DocType: Student	A+	A +
1176	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	Regles Preu múltiples existeix amb el mateix criteri, si us plau, resoldre els conflictes mitjançant l&#39;assignació de prioritat. Regles de preus: {0}
1177	DocType: Exchange Rate Revaluation	Exchange Rate Revaluation Account	Compte de revaloració de tipus de canvi
1178	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532	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
1179	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106	Please select Company and Posting Date to getting entries	Seleccioneu Companyia i Data de publicació per obtenir entrades
1180	DocType: Asset	Maintenance	Manteniment
1181	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28	Get from Patient Encounter	Obtenir de Trobada de pacients
1182	DocType: Subscriber	Subscriber	Subscriptor
1183	DocType: Item Attribute Value	Item Attribute Value	Element Atribut Valor
1184	apps/erpnext/erpnext/projects/doctype/project/project.py +471	Please Update your Project Status	Actualitzeu el vostre estat del projecte
1185	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26	Currency Exchange must be applicable for Buying or for Selling.	L&#39;intercanvi de divises ha de ser aplicable per a la compra o per a la venda.
1186	DocType: Item	Maximum sample quantity that can be retained	Quantitat màxima de mostra que es pot conservar
1187	DocType: Project Update	How is the Project Progressing Right Now?	Com està avançant el projecte ara mateix?
1188	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509	Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}	La fila {0} # L&#39;element {1} no es pot transferir més de {2} contra l&#39;ordre de compra {3}
1189	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	Campanyes de venda.
1190	DocType: Project Task	Make Timesheet	fer part d&#39;hores
1191	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. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.	Plantilla de gravamen que es pot aplicar a totes les transaccions de venda. Aquesta plantilla pot contenir llista de caps d'impostos i també altres caps de despeses / ingressos com "enviament", "Assegurances", "Maneig", etc. #### Nota La taxa d'impost que definir aquí serà el tipus impositiu general per a tots els articles ** **. Si hi ha ** ** Els articles que tenen diferents taxes, han de ser afegits en l'Impost ** ** Article taula a l'article ** ** mestre. #### Descripció de les Columnes 1. Tipus de Càlcul: - Això pot ser en ** Net Total ** (que és la suma de la quantitat bàsica). - ** En Fila Anterior total / import ** (per impostos o càrrecs acumulats). Si seleccioneu aquesta opció, l'impost s'aplica com un percentatge de la fila anterior (a la taula d'impostos) Quantitat o total. - Actual ** ** (com s'ha esmentat). 2. Compte Cap: El llibre major de comptes en què es va reservar aquest impost 3. Centre de Cost: Si l'impost / càrrega és un ingrés (com l'enviament) o despesa en què ha de ser reservat en contra d'un centre de costos. 4. Descripció: Descripció de l'impost (que s'imprimiran en factures / cometes). 5. Rate: Taxa d'impost. Juny. Quantitat: Quantitat d'impost. 7. Total: Total acumulat fins aquest punt. 8. Introdueixi Row: Si es basa en "Anterior Fila Total" es pot seleccionar el nombre de la fila que serà pres com a base per a aquest càlcul (per defecte és la fila anterior). Setembre. És aquesta Impostos inclosos en Taxa Bàsica?: Marcant això, vol dir que aquest impost no es mostrarà sota de la taula de partides, però serà inclòs en la tarifa bàsica de la taula principal element. Això és útil en la qual desitja donar un preu fix (inclosos tots els impostos) preu als clients.
1192	DocType: Employee	Bank A/C No.	Número de Compte Corrent
1193	DocType: Quality Inspection Reading	Reading 7	Lectura 7
1194	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	parcialment ordenat
1195	DocType: Lab Test	Lab Test	Prova de laboratori
1196	DocType: Student Report Generation Tool	Student Report Generation Tool	Eina de generació d&#39;informes per a estudiants
1197	DocType: Healthcare Schedule Time Slot	Healthcare Schedule Time Slot	Horari d&#39;horari d&#39;assistència sanitària
1198	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160	Doc Name	Nom del document
1199	DocType: Expense Claim Detail	Expense Claim Type	Expense Claim Type
1200	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Ajustos predeterminats del Carro de Compres
1201	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27	Add Timeslots	Afegeix Timeslots
1202	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142	Asset scrapped via Journal Entry {0}	Actius rebutjat a través d&#39;entrada de diari {0}
1203	DocType: Loan	Interest Income Account	Compte d&#39;Utilitat interès
1204	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54	Max benefits should be greater than zero to dispense benefits	Els beneficis màxims haurien de ser més grans que zero per repartir beneficis
1205	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58	Review Invitation Sent	Revisa la invitació enviada
1206	DocType: Shift Assignment	Shift Assignment	Assignació de canvis
1207	DocType: Employee Transfer Property	Employee Transfer Property	Propietat de transferència d&#39;empleats
1208	apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36	From Time Should Be Less Than To Time	Des del temps hauria de ser menys que el temps
1209	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13	Biotechnology	Biotecnologia
1210	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125	Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.	L&#39;element {0} (número de sèrie: {1}) no es pot consumir com es reserverd \ a fullfill Order de vendes {2}.
1211	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116	Office Maintenance Expenses	Despeses de manteniment d'oficines
1212	apps/erpnext/erpnext/utilities/user_progress.py +54	Go to	Anar a
1213	DocType: Shopify Settings	Update Price from Shopify To ERPNext Price List	Actualitza el preu de Storeify a la llista de preus d&#39;ERPNext
1214	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	Configuració de comptes de correu electrònic
1215	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21	Please enter Item first	Si us plau entra primer l'article
1216	DocType: Asset Repair	Downtime	Temps d&#39;inactivitat
1217	DocType: Account	Liability	Responsabilitat
1218	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227	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}.
1219	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14	Academic Term:	Terme acadèmic:
1220	DocType: Salary Component	Do not include in total	No s&#39;inclouen en total
1221	DocType: Company	Default Cost of Goods Sold Account	Cost per defecte del compte mercaderies venudes
1222	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291	Sample quantity {0} cannot be more than received quantity {1}	La quantitat de mostra {0} no pot ser més de la quantitat rebuda {1}
1223	apps/erpnext/erpnext/stock/get_item_details.py +519	Price List not selected	Llista de preus no seleccionat
1224	DocType: Employee	Family Background	Antecedents de família
1225	DocType: Request for Quotation Supplier	Send Email	Enviar per correu electrònic
1226	apps/erpnext/erpnext/stock/doctype/item/item.py +243	Warning: Invalid Attachment {0}	Advertència: no vàlida Adjunt {0}
1227	DocType: Item	Max Sample Quantity	Quantitat màxima de mostra
1228	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810	No Permission	No permission
1229	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Llista de verificació del compliment del contracte
1230	DocType: Vital Signs	Heart Rate / Pulse	Taxa / pols del cor
1231	DocType: Company	Default Bank Account	Compte bancari per defecte
1232	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75	To filter based on Party, select Party Type first	Per filtrar la base de la festa, seleccioneu Partit Escrigui primer
1233	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46	'Update Stock' can not be checked because items are not delivered via {0}	"Actualització d'Estoc"no es pot comprovar perquè els articles no es lliuren a través de {0}
1234	DocType: Vehicle	Acquisition Date	Data d&#39;adquisició
1235	apps/erpnext/erpnext/utilities/user_progress.py +146	Nos	Ens
1236	DocType: Item	Items with higher weightage will be shown higher	Els productes amb major coeficient de ponderació se li apareixen més alta
1237	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12	Lab Tests and Vital Signs	Proves de laboratori i signes vitals
1238	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Detall Conciliació Bancària
1239	apps/erpnext/erpnext/controllers/accounts_controller.py +669	Row #{0}: Asset {1} must be submitted	Fila # {0}: {1} d&#39;actius ha de ser presentat
1240	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	No s'ha trobat cap empeat
1241	DocType: Item	If subcontracted to a vendor	Si subcontractat a un proveïdor
1242	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113	Student Group is already updated.	Grup d&#39;alumnes ja està actualitzat.
1243	apps/erpnext/erpnext/config/projects.py +18	Project Update.	Actualització del projecte.
1244	DocType: SMS Center	All Customer Contact	Contacte tot client
1245	DocType: Location	Tree Details	Detalls de l&#39;arbre
1246	DocType: Marketplace Settings	Registered	Enregistrat
1247	DocType: Training Event	Event Status	Estat d&#39;esdeveniments
1248	DocType: Volunteer	Availability Timeslot	Disponibilitat Timeslot
1249		Support Analytics	Suport Analytics
1250	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410	If you have any questions, please get back to us.	Si vostè té alguna pregunta, si us plau tornar a nosaltres.
1251	DocType: Cash Flow Mapper	Cash Flow Mapper	Cartera de flux d&#39;efectiu
1252	DocType: Item	Website Warehouse	Lloc Web del magatzem
1253	DocType: Payment Reconciliation	Minimum Invoice Amount	Volum mínim Factura
1254	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: Centre de cost {2} no pertany a l&#39;empresa {3}
1255	apps/erpnext/erpnext/utilities/user_progress.py +92	Upload your letter head (Keep it web friendly as 900px by 100px)	Carregueu el vostre capçal de lletra (manteniu-lo web a 900px per 100px)
1256	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89	{0} {1}: Account {2} cannot be a Group	{0} {1}: Compte {2} no pot ser un grup
1257	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63	Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table	Element Fila {} idx: {} {DOCTYPE docname} no existeix en l&#39;anterior &#39;{} tipus de document&#39; taula
1258	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356	Timesheet {0} is already completed or cancelled	Part d&#39;hores {0} ja s&#39;hagi completat o cancel·lat
1259	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	No hi ha tasques
1260	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81	Sales Invoice {0} created as paid	Factura de vendes {0} creada com a pagament
1261	DocType: Item Variant Settings	Copy Fields to Variant	Copia els camps a la variant
1262	DocType: Asset	Opening Accumulated Depreciation	L&#39;obertura de la depreciació acumulada
1263	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50	Score must be less than or equal to 5	Score ha de ser menor que o igual a 5
1264	DocType: Program Enrollment Tool	Program Enrollment Tool	Eina d&#39;Inscripció Programa
1265	apps/erpnext/erpnext/config/accounts.py +363	C-Form records	Registres C-Form
1266	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74	The shares already exist	Les accions ja existeixen
1267	apps/erpnext/erpnext/config/selling.py +322	Customer and Supplier	Clients i Proveïdors
1268	DocType: Email Digest	Email Digest Settings	Ajustos del processador d'emails
1269	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412	Thank you for your business!	Gràcies pel teu negoci!
1270	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Consultes de suport de clients.
1271	DocType: Employee Property History	Employee Property History	Historial de la propietat dels empleats
1272	DocType: Setup Progress Action	Action Doctype	Doctype d&#39;acció
1273	DocType: HR Settings	Retirement Age	Edat de jubilació
1274	DocType: Bin	Moving Average Rate	Moving Average Rate
1275	DocType: Production Plan	Select Items	Seleccionar elements
1276	DocType: Share Transfer	To Shareholder	A l&#39;accionista
1277	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408	{0} against Bill {1} dated {2}	{0} contra Factura {1} {2} de data
1278	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210	From State	De l&#39;Estat
1279	apps/erpnext/erpnext/utilities/user_progress.py +27	Setup Institution	Institució de configuració
1280	apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73	Allocating leaves...	Allocant fulles ...
1281	DocType: Program Enrollment	Vehicle/Bus Number	Vehicle / Nombre Bus
1282	apps/erpnext/erpnext/education/doctype/course/course.js +17	Course Schedule	Horari del curs
1283	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568	You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period	Heu deduir l&#39;impost per a la prova d&#39;exempció d&#39;impostos no enviada i els beneficis del treballador no reclamats en l&#39;últim període de liquidació del període de nòmines
1284	DocType: Request for Quotation Supplier	Quote Status	Estat de cotització
1285	DocType: GoCardless Settings	Webhooks Secret	Webhooks Secret
1286	DocType: Maintenance Visit	Completion Status	Estat de finalització
1287	DocType: Daily Work Summary Group	Select Users	Seleccioneu usuaris
1288	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Element de preus de l&#39;habitació de l&#39;hotel
1289	DocType: Loyalty Program Collection	Tier Name	Nom del nivell
1290	DocType: HR Settings	Enter retirement age in years	Introdueixi l&#39;edat de jubilació en anys
1291	DocType: Crop	Target Warehouse	Magatzem destí
1292	DocType: Payroll Employee Detail	Payroll Employee Detail	Detall d&#39;empleat de la nòmina
1293	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135	Please select a warehouse	Seleccioneu un magatzem
1294	DocType: Cheque Print Template	Starting location from left edge	Posició inicial des la vora esquerra
1295	DocType: Item	Allow over delivery or receipt upto this percent	Permetre sobre el lliurament o recepció fins aquest percentatge
1296	DocType: Upload Attendance	Import Attendance	Importa Assistència
1297	apps/erpnext/erpnext/public/js/pos/pos.html +124	All Item Groups	Tots els grups d'articles
1298	DocType: Work Order	Item To Manufacture	Article a fabricar
1299	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} l'estat és {2}
1300	DocType: Water Analysis	Collection Temperature	Temperatura de recollida
1301	DocType: Employee	Provide Email Address registered in company	Proporcionar adreça de correu electrònic registrada a la companyia
1302	DocType: Shopping Cart Settings	Enable Checkout	habilitar Comanda
1303	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	Ordre de compra de Pagament
1304	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	Quantitat projectada
1305	DocType: Sales Invoice	Payment Due Date	Data de pagament
1306	DocType: Drug Prescription	Interval UOM	Interval UOM
1307	DocType: Customer	Reselect, if the chosen address is edited after save	Torneu a seleccionar, si l&#39;adreça escollida s&#39;edita després de desar-la
1308	apps/erpnext/erpnext/stock/doctype/item/item.js +583	Item Variant {0} already exists with same attributes	Article Variant {0} ja existeix amb els mateixos atributs
1309	DocType: Item	Hub Publishing Details	Detalls de publicació del Hub
1310	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135	'Opening'	&#39;Obertura&#39;
1311	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	Obert a fer
1312	DocType: Issue	Via Customer Portal	A través del portal del client
1313	DocType: Notification Control	Delivery Note Message	Missatge de la Nota de lliurament
1314	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319	SGST Amount	Import SGST
1315	DocType: Lab Test Template	Result Format	Format de resultats
1316	DocType: Expense Claim	Expenses	Despeses
1317	DocType: Item Variant Attribute	Item Variant Attribute	Article Variant Atribut
1318		Purchase Receipt Trends	Purchase Receipt Trends
1319	DocType: Payroll Entry	Bimonthly	bimensual
1320	DocType: Vehicle Service	Brake Pad	Pastilla de fre
1321	DocType: Fertilizer	Fertilizer Contents	Contingut de fertilitzants
1322	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331	Research & Development	Investigació i Desenvolupament
1323	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20	Amount to Bill	La quantitat a Bill
1324	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39	Start date and end date is overlapping with the job card <a href="#Form/Job Card/{0}">{1}</a>	La data d&#39;inici i la data de final coincideixen amb la targeta de treball <a href="#Form/Job Card/{0}">{1}</a>
1325	DocType: Company	Registration Details	Detalls de registre
1326	DocType: Timesheet	Total Billed Amount	Suma total Anunciada
1327	DocType: Item Reorder	Re-Order Qty	Re-Quantitat
1328	DocType: Leave Block List Date	Leave Block List Date	Deixa Llista de bloqueig Data
1329	apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15	Please setup Instructor Naming System in Education &gt; Education Settings	Configureu el sistema de nomenclatura d&#39;instructor a l&#39;educació&gt; Configuració de l&#39;educació
1330	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: el material brut no pot ser igual que l&#39;element principal
1331	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Total d&#39;comissions aplicables en la compra Taula de rebuts Els articles han de ser iguals que les taxes totals i càrrecs
1332	DocType: Sales Team	Incentives	Incentius
1333	DocType: SMS Log	Requested Numbers	Números sol·licitats
1334	DocType: Volunteer	Evening	Nit
1335	DocType: Customer	Bypass credit limit check at Sales Order	Comprovació del límit de crèdit bypass a l&#39;ordre de vendes
1336	DocType: Vital Signs	Normal	Normal
1337	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	Habilitació d &#39; «ús de Compres&#39;, com cistella de la compra és activat i ha d&#39;haver almenys una regla fiscal per Compres
1338	DocType: Sales Invoice Item	Stock Details	Estoc detalls
1339	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Valor de Projecte
1340	apps/erpnext/erpnext/config/selling.py +332	Point-of-Sale	Punt de venda
1341	DocType: Fee Schedule	Fee Creation Status	Estat de creació de tarifes
1342	DocType: Vehicle Log	Odometer Reading	La lectura del odòmetre
1343	apps/erpnext/erpnext/accounts/doctype/account/account.py +118	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 "
1344	DocType: Account	Balance must be	El balanç ha de ser
1345	DocType: Notification Control	Expense Claim Rejected Message	Missatge de rebuig de petició de despeses
1346		Available Qty	Disponible Quantitat
1347	DocType: Shopify Settings	Default Warehouse to to create Sales Order and Delivery Note	Default Warehouse a per crear la comanda de vendes i la nota de lliurament
1348	DocType: Purchase Taxes and Charges	On Previous Row Total	Total fila anterior
1349	DocType: Purchase Invoice Item	Rejected Qty	rebutjat Quantitat
1350	DocType: Setup Progress Action	Action Field	Camp d&#39;acció
1351	DocType: Healthcare Settings	Manage Customer	Gestioneu el client
1352	DocType: Amazon MWS Settings	Always synch your products from Amazon MWS before synching the Orders details	Sincronitzeu sempre els vostres productes d&#39;Amazon MWS abans de sincronitzar els detalls de les comandes
1353	DocType: Delivery Trip	Delivery Stops	Els terminis de lliurament
1354	DocType: Salary Slip	Working Days	Dies feiners
1355	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577	Cannot change Service Stop Date for item in row {0}	No es pot canviar la data de parada del servei per a l&#39;element a la fila {0}
1356	DocType: Serial No	Incoming Rate	Incoming Rate
1357	DocType: Packing Slip	Gross Weight	Pes Brut
1358	DocType: Leave Type	Encashment Threshold Days	Dies de llindar d&#39;encashment
1359		Final Assessment Grades	Qualificacions d&#39;avaluació final
1360	apps/erpnext/erpnext/public/js/setup_wizard.js +110	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.
1361	DocType: HR Settings	Include holidays in Total no. of Working Days	Inclou vacances en el número total de dies laborables
1362	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107	Setup your Institute in ERPNext	Configura el vostre institut a ERPNext
1363	DocType: Agriculture Analysis Criteria	Plant Analysis	Anàlisi de plantes
1364	DocType: Job Applicant	Hold	Mantenir
1365	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101	Alternate Item	Element alternatiu
1366	DocType: Project Update	Progress Details	Detalls del progrés
1367	DocType: Shopify Log	Request Data	Sol·licitud de dades
1368	DocType: Employee	Date of Joining	Data d'ingrés
1369	DocType: Naming Series	Update Series	Actualitza Sèries
1370	DocType: Supplier Quotation	Is Subcontracted	Es subcontracta
1371	DocType: Restaurant Table	Minimum Seating	Seient mínim
1372	DocType: Item Attribute	Item Attribute Values	Element Valors d'atributs
1373	DocType: Examination Result	Examination Result	examen Resultat
1374	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857	Purchase Receipt	Albarà de compra
1375		Received Items To Be Billed	Articles rebuts per a facturar
1376	apps/erpnext/erpnext/config/accounts.py +331	Currency exchange rate master.	Tipus de canvi principal.
1377	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210	Reference Doctype must be one of {0}	Referència Doctype ha de ser un {0}
1378	apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46	Filter Total Zero Qty	Nombre total de filtres zero
1379	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322	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&#39;operació {1}
1380	DocType: Work Order	Plan material for sub-assemblies	Material de Pla de subconjunts
1381	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Punts de venda i Territori
1382	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621	BOM {0} must be active	BOM {0} ha d'estar activa
1383	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427	No Items available for transfer	Sense articles disponibles per a la transferència
1384	DocType: Employee Boarding Activity	Activity Name	Nom de l&#39;activitat
1385	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797	Change Release Date	Canvia la data de llançament
1386	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222	Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different	La quantitat de producte acabada <b>{0}</b> i la quantitat <b>{1}</b> no pot ser diferent
1387	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250	Closing (Opening + Total)	Tancament (obertura + total)
1388	DocType: Payroll Entry	Number Of Employees	Nombre d&#39;empleats
1389	DocType: Journal Entry	Depreciation Entry	Entrada depreciació
1390	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33	Please select the document type first	Si us plau. Primer seleccioneu el tipus de document
1391	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	Cancel·la Visites Materials {0} abans de cancel·lar aquesta visita de manteniment
1392	DocType: Pricing Rule	Rate or Discount	Tarifa o descompte
1393	DocType: Vital Signs	One Sided	Un costat
1394	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218	Serial No {0} does not belong to Item {1}	El número de Sèrie {0} no pertany a l'article {1}
1395	DocType: Purchase Receipt Item Supplied	Required Qty	Quantitat necessària
1396	DocType: Marketplace Settings	Custom Data	Dades personalitzades
1397	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126	Warehouses with existing transaction can not be converted to ledger.	Complexos de dipòsit de transaccions existents no es poden convertir en el llibre major.
1398	apps/erpnext/erpnext/controllers/buying_controller.py +569	Serial no is mandatory for the item {0}	La sèrie no és obligatòria per a l&#39;element {0}
1399	DocType: Bank Reconciliation	Total Amount	Quantitat total
1400	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24	From Date and To Date lie in different Fiscal Year	A partir de data i data es troben en diferents exercicis
1401	apps/erpnext/erpnext/healthcare/utils.py +160	The Patient {0} do not have customer refrence to invoice	El pacient {0} no té confirmació del client a la factura
1402	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32	Internet Publishing	Publicant a Internet
1403	DocType: Prescription Duration	Number	Número
1404	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25	Creating {0} Invoice	S&#39;està creant {0} factura
1405	DocType: Medical Code	Medical Code Standard	Codi mèdic estàndard
1406	DocType: Soil Texture	Clay Composition (%)	Composició de fang (%)
1407	DocType: Item Group	Item Group Defaults	Element Defaults del grup d&#39;elements
1408	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102	Please save before assigning task.	Deseu abans d&#39;assignar una tasca.
1409	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82	Balance Value	Valor Saldo
1410	DocType: Lab Test	Lab Technician	Tècnic de laboratori
1411	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Sales Price List	Llista de preus de venda
1412	DocType: Healthcare Settings	If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.	Si està marcada, es crearà un client, assignat a Pacient. Les factures del pacient es crearan contra aquest client. També podeu seleccionar el client existent mentre feu el pacient.
1413	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63	Customer isn't enrolled in any Loyalty Program	El client no està inscrit en cap programa de lleialtat
1414	DocType: Bank Reconciliation	Account Currency	Compte moneda
1415	DocType: Lab Test	Sample ID	Identificador de mostra
1416	apps/erpnext/erpnext/accounts/general_ledger.py +178	Please mention Round Off Account in Company	Si us plau, Compte Off rodona a l&#39;empresa
1417	DocType: Purchase Receipt	Range	Abast
1418	DocType: Supplier	Default Payable Accounts	Comptes per Pagar per defecte
1419	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52	Employee {0} is not active or does not exist	L'Empleat {0} no està actiu o no existeix
1420	DocType: Fee Structure	Components	components
1421	DocType: Support Search Source	Search Term Param Name	Nom del paràmetre de cerca del paràmetre
1422	DocType: Item Barcode	Item Barcode	Codi de barres d'article
1423	DocType: Woocommerce Settings	Endpoints	Punts extrems
1424	apps/erpnext/erpnext/stock/doctype/item/item.py +700	Item Variants {0} updated	Article Variants {0} actualitza
1425	DocType: Quality Inspection Reading	Reading 6	Lectura 6
1426	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977	Cannot {0} {1} {2} without any negative outstanding invoice	No es pot {0} {1} {2} sense cap factura pendent negatiu
1427	DocType: Share Transfer	From Folio No	Des del Folio núm
1428	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Factura de compra anticipada
1429	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231	Row {0}: Credit entry can not be linked with a {1}	Fila {0}: entrada de crèdit no pot vincular amb un {1}
1430	apps/erpnext/erpnext/config/accounts.py +274	Define budget for a financial year.	Definir pressupost per a un exercici.
1431	DocType: Shopify Tax Account	ERPNext Account	Compte ERPNext
1432	apps/erpnext/erpnext/controllers/accounts_controller.py +57	{0} is blocked so this transaction cannot proceed	{0} està bloquejat perquè aquesta transacció no pugui continuar
1433	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Acció si el pressupost mensual acumulat va superar el MR
1434	DocType: Employee	Permanent Address Is	Adreça permanent
1435	DocType: Work Order Operation	Operation completed for how many finished goods?	L'operació es va realitzar per la quantitat de productes acabats?
1436	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128	Healthcare Practitioner {0} not available on {1}	L&#39;assistent sanitari {0} no està disponible el {1}
1437	DocType: Payment Terms Template	Payment Terms Template	Plantilla de condicions de pagament
1438	apps/erpnext/erpnext/public/js/setup_wizard.js +51	The Brand	La Marca
1439	DocType: Employee Tax Exemption Proof Submission	Rented To Date	Llogat a la data
1440	DocType: Manufacturing Settings	Allow Multiple Material Consumption	Permet el consum de diversos materials
1441	DocType: Employee	Exit Interview Details	Detalls de l'entrevista final
1442	DocType: Item	Is Purchase Item	És Compra d'articles
1443	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	Factura de Compra
1444	DocType: Manufacturing Settings	Allow multiple Material Consumption against a Work Order	Permet el consum múltiple de material contra una comanda de treball
1445	DocType: GL Entry	Voucher Detail No	Número de detall del comprovant
1446	apps/erpnext/erpnext/accounts/page/pos/pos.js +798	New Sales Invoice	Nova factura de venda
1447	DocType: Stock Entry	Total Outgoing Value	Valor Total sortint
1448	DocType: Healthcare Practitioner	Appointments	Cites
1449	apps/erpnext/erpnext/public/js/account_tree_grid.js +223	Opening Date and Closing Date should be within same Fiscal Year	Data i Data de Tancament d&#39;obertura ha de ser dins el mateix any fiscal
1450	DocType: Lead	Request for Information	Sol·licitud d'Informació
1451		LeaderBoard	Leaderboard
1452	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Taxa amb marge (moneda d&#39;empresa)
1453	apps/erpnext/erpnext/accounts/page/pos/pos.js +811	Sync Offline Invoices	Les factures sincronització sense connexió
1454	DocType: Payment Request	Paid	Pagat
1455	DocType: Program Fee	Program Fee	tarifa del programa
1456	DocType: BOM Update Tool	Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.	Reemplaceu una BOM en particular en totes les altres BOM on s&#39;utilitzi. Reemplaçarà l&#39;antic enllaç BOM, actualitzarà els costos i regenerarà la taula &quot;BOM Explosion Item&quot; segons la nova BOM. També actualitza el preu més recent en totes les BOM.
1457	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474	The following Work Orders were created:	Es van crear les següents ordres de treball:
1458	DocType: Salary Slip	Total in words	Total en paraules
1459	DocType: Inpatient Record	Discharged	Descarregat
1460	DocType: Material Request Item	Lead Time Date	Termini d'execució Data
1461		Employee Advance Summary	Resum avançat dels empleats
1462	DocType: Asset	Available-for-use Date	Data disponible per a ús
1463	DocType: Guardian	Guardian Name	nom tutor
1464	DocType: Cheque Print Template	Has Print Format	Format d&#39;impressió té
1465	DocType: Support Settings	Get Started Sections	Comença les seccions
1466	DocType: Lead	CRM-LEAD-.YYYY.-	CRM-LEAD -YYYY.-
1467	DocType: Loan	Sanctioned	sancionada
1468	apps/erpnext/erpnext/accounts/page/pos/pos.js +78	is mandatory. Maybe Currency Exchange record is not created for	és obligatori. Potser no es crea registre de canvi de divisa per
1469	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187	Row #{0}: Please specify Serial No for Item {1}	Fila #{0}: Si us plau especifica el número de sèrie per l'article {1}
1470	DocType: Payroll Entry	Salary Slips Submitted	Rebutjos salaris enviats
1471	DocType: Crop Cycle	Crop Cycle	Cicle de cultius
1472	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	Pels articles &#39;Producte Bundle&#39;, Magatzem, Serial No i lots No serà considerat en el quadre &#39;Packing List&#39;. Si Warehouse i lots No són les mateixes per a tots els elements d&#39;embalatge per a qualsevol element &#39;Producte Bundle&#39;, aquests valors es poden introduir a la taula principal de l&#39;article, els valors es copiaran a la taula &quot;Packing List &#39;.
1473	DocType: Amazon MWS Settings	BR	BR
1474	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198	From Place	Des de la Plaça
1475	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458	Net Pay cannnot be negative	El pagament net no pot ser negatiu
1476	DocType: Student Admission	Publish on website	Publicar al lloc web
1477	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734	Supplier Invoice Date cannot be greater than Posting Date	Factura Proveïdor La data no pot ser major que la data de publicació
1478	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS-.YYYY.-
1479	DocType: Subscription	Cancelation Date	Data de cancel·lació
1480	DocType: Purchase Invoice Item	Purchase Order Item	Ordre de compra d'articles
1481	DocType: Agriculture Task	Agriculture Task	Tasca de l&#39;agricultura
1482	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139	Indirect Income	Ingressos Indirectes
1483	DocType: Student Attendance Tool	Student Attendance Tool	Eina d&#39;assistència dels estudiants
1484	DocType: Restaurant Menu	Price List (Auto created)	Llista de preus (creada automàticament)
1485	DocType: Cheque Print Template	Date Settings	Configuració de la data
1486	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58	Variance	Desacord
1487	DocType: Employee Promotion	Employee Promotion Detail	Detall de la promoció dels empleats
1488		Company Name	Nom de l'Empresa
1489	DocType: SMS Center	Total Message(s)	Total Missatge(s)
1490	DocType: Share Balance	Purchased	Comprat
1491	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	Canvieu el nom del valor de l&#39;atribut a l&#39;atribut de l&#39;element.
1492	DocType: Purchase Invoice	Additional Discount Percentage	Percentatge de descompte addicional
1493	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24	View a list of all the help videos	Veure una llista de tots els vídeos d&#39;ajuda
1494	DocType: Agriculture Analysis Criteria	Soil Texture	Textura del sòl
1495	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Seleccioneu cap compte del banc on xec va ser dipositat.
1496	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Permetre a l'usuari editar la Llista de Preus de Tarifa en transaccions
1497	DocType: Pricing Rule	Max Qty	Quantitat màxima
1498	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25	Print Report Card	Impressió de la targeta d&#39;informe
1499	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	Fila {0}: {1} factura no és vàlida, podria ser cancel·lat / no existeix. \ Introduïu una factura vàlida
1500	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164	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)
1501	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16	Chemical	Químic
1502	DocType: Salary Component Account	Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.	Defecte del compte bancari / efectiu s&#39;actualitzarà automàticament en el Salari entrada de diari quan es selecciona aquesta manera.
1503	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96	Total leaves allocated is mandatory for Leave Type {0}	Les fulles totals assignades són obligatòries per al tipus Leave {0}
1504	DocType: BOM	Raw Material Cost(Company Currency)	Prima Cost de Materials (Companyia de divises)
1505	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Fila # {0}: taxa no pot ser més gran que la taxa utilitzada en {1} {2}
1506	apps/erpnext/erpnext/utilities/user_progress.py +147	Meter	Metre
1507	DocType: Workstation	Electricity Cost	Cost d'electricitat
1508	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15	Amount should be greater than zero.	La quantitat hauria de ser superior a zero.
1509	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23	Lab testing datetime cannot be before collection datetime	La prova de laboratori datetime no pot ser abans de la data de cobrament
1510	DocType: Subscription Plan	Cost	Cost
1511	DocType: HR Settings	Don't send Employee Birthday Reminders	No envieu Empleat recordatoris d'aniversari
1512	DocType: Expense Claim	Total Advance Amount	Import avançat total
1513	DocType: Delivery Stop	Estimated Arrival	Arribada estimada
1514	DocType: Delivery Stop	Notified by Email	Notificat per correu electrònic
1515	apps/erpnext/erpnext/templates/pages/help.html +29	See All Articles	Veure tots els articles
1516	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188	Walk In	Walk In
1517	DocType: Item	Inspection Criteria	Criteris d'Inspecció
1518	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	Transferit
1519	DocType: BOM Website Item	BOM Website Item	BOM lloc web d&#39;articles
1520	apps/erpnext/erpnext/public/js/setup_wizard.js +52	Upload your letter head and logo. (you can edit them later).	Puja el teu cap lletra i logotip. (Pots editar més tard).
1521	DocType: Timesheet Detail	Bill	projecte de llei
1522	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183	White	Blanc
1523	DocType: SMS Center	All Lead (Open)	Tots els clients potencials (Obert)
1524	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356	Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})	Fila {0}: Quantitat no està disponible per {4} al magatzem {1} a publicar moment de l&#39;entrada ({2} {3})
1525	apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18	You can only select a maximum of one option from the list of check boxes.	Només podeu seleccionar un màxim d&#39;una opció a la llista de caselles de verificació.
1526	DocType: Purchase Invoice	Get Advances Paid	Obtenir bestretes pagades
1527	DocType: Item	Automatically Create New Batch	Crear nou lot de forma automàtica
1528	DocType: Supplier	Represents Company	Representa l&#39;empresa
1529	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71	Make	Fer
1530	DocType: Student Admission	Admission Start Date	L&#39;entrada Data d&#39;Inici
1531	DocType: Journal Entry	Total Amount in Words	Suma total en Paraules
1532	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29	New Employee	Nou empleat
1533	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.
1534	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Carro de la compra
1535	apps/erpnext/erpnext/controllers/selling_controller.py +138	Order Type must be one of {0}	Tipus d'ordre ha de ser un de {0}
1536	DocType: Lead	Next Contact Date	Data del següent contacte
1537	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	Quantitat d'obertura
1538	DocType: Healthcare Settings	Appointment Reminder	Recordatori de cites
1539	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539	Please enter Account for Change Amount	Si us plau, introdueixi el compte per al Canvi Monto
1540	DocType: Program Enrollment Tool Student	Student Batch Name	Lot Nom de l&#39;estudiant
1541	DocType: Holiday List	Holiday List Name	Nom de la Llista de vacances
1542	DocType: Repayment Schedule	Balance Loan Amount	Saldo del Préstec Monto
1543	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132	Added to details	S&#39;ha afegit als detalls
1544	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14	Schedule Course	Calendari de Cursos
1545	DocType: Budget	Applicable on Material Request	Aplicable a la sol·licitud de material
1546	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217	Stock Options	Opcions sobre accions
1547	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628	No Items added to cart	No hi ha elements afegits al carretó
1548	DocType: Journal Entry Account	Expense Claim	Compte de despeses
1549	apps/erpnext/erpnext/assets/doctype/asset/asset.js +331	Do you really want to restore this scrapped asset?	De veres voleu restaurar aquest actiu rebutjat?
1550	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530	Qty for {0}	Quantitat de {0}
1551	DocType: Leave Application	Leave Application	Deixar Aplicació
1552	DocType: Patient	Patient Relation	Relació del pacient
1553	DocType: Item	Hub Category to Publish	Categoria de concentradora per publicar
1554	DocType: Leave Block List	Leave Block List Dates	Deixa llista de blocs dates
1555	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291	Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered	L&#39;ordre de vendes {0} té reserva per a l&#39;element {1}, només podeu publicar {1} reservat contra {0}. El número de sèrie {2} no es pot lliurar
1556	DocType: Sales Invoice	Billing Address GSTIN	Adreça de facturació GSTIN
1557	DocType: Employee Tax Exemption Proof Submission	Total Eligible HRA Exemption	Exempció total d&#39;HRA elegible
1558	DocType: Assessment Plan	Evaluate	Avaluar
1559	DocType: Workstation	Net Hour Rate	Hora taxa neta
1560	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Landed Cost rebut de compra
1561	DocType: Company	Default Terms	Termes predeterminats
1562	DocType: Supplier Scorecard Period	Criteria	Criteris
1563	DocType: Packing Slip Item	Packing Slip Item	Albarà d'article
1564	DocType: Purchase Invoice	Cash/Bank Account	Compte de Caixa / Banc
1565	DocType: Travel Itinerary	Train	Tren
1566	DocType: Healthcare Service Unit	Inpatient Occupancy	Ocupació hospitalària
1567	DocType: Sample Collection	HLC-SC-.YYYY.-	HLC-SC-.YYYY.-
1568	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	Si us plau especificar un {0}
1569	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74	Removed items with no change in quantity or value.	Elements retirats sense canvi en la quantitat o el valor.
1570	DocType: Delivery Note	Delivery To	Lliurar a
1571	apps/erpnext/erpnext/stock/doctype/item/item.js +447	Variant creation has been queued.	S&#39;ha creat la creació de variants.
1572	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99	Work Summary for {0}	Resum de treball per a {0}
1573	DocType: Department	The first Leave Approver in the list will be set as the default Leave Approver.	El primer Agrovador d&#39;abandonament de la llista serà establert com a Deixat aprovador per defecte.
1574	apps/erpnext/erpnext/stock/doctype/item/item.py +754	Attribute table is mandatory	Taula d&#39;atributs és obligatori
1575	DocType: Production Plan	Get Sales Orders	Rep ordres de venda
1576	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69	{0} can not be negative	{0} no pot ser negatiu
1577	DocType: Training Event	Self-Study	Acte estudi
1578	DocType: POS Closing Voucher	Period End Date	Data de finalització del període
1579	apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27	Soil compositions do not add up to 100	Les composicions del sòl no contenen fins a 100
1580	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623	Discount	Descompte
1581	DocType: Membership	Membership	Membres
1582	DocType: Asset	Total Number of Depreciations	Nombre total d&#39;amortitzacions
1583	DocType: Sales Invoice Item	Rate With Margin	Amb la taxa de marge
1584	DocType: Purchase Invoice	Is Return (Debit Note)	És retorn (Nota de dèbit)
1585	DocType: Workstation	Wages	Salari
1586	DocType: Asset Maintenance	Maintenance Manager Name	Nom del gestor de manteniment
1587	DocType: Agriculture Task	Urgent	Urgent
1588	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187	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}
1589	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	No es pot trobar la variable:
1590	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893	Please select a field to edit from numpad	Seleccioneu un camp per editar des del teclat numèric
1591	apps/erpnext/erpnext/stock/doctype/item/item.py +279	Cannot be a fixed asset item as Stock Ledger is created.	No es pot convertir en un element d&#39;actiu fix quan es creï Stock Ledger.
1592	DocType: Subscription Plan	Fixed rate	Taxa fixa
1593	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7	Admit	Admit
1594	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23	Go to the Desktop and start using ERPNext	Aneu a l&#39;escriptori i començar a utilitzar ERPNext
1595	apps/erpnext/erpnext/templates/pages/order.js +31	Pay Remaining	Pagament restant
1596	DocType: Item	Manufacturer	Fabricant
1597	DocType: Landed Cost Item	Purchase Receipt Item	Rebut de compra d'articles
1598	DocType: Leave Allocation	Total Leaves Encashed	Total de fulles encastades
1599	DocType: POS Profile	Sales Invoice Payment	El pagament de factures de vendes
1600	DocType: Quality Inspection Template	Quality Inspection Template Name	Nom de plantilla d&#39;inspecció de qualitat
1601	DocType: Project	First Email	Primer correu electrònic
1602	DocType: Company	Exception Budget Approver Role	Excepció paper de l&#39;aprovació pressupostària
1603	DocType: Purchase Invoice	Once set, this invoice will be on hold till the set date	Una vegada configurat, aquesta factura estarà en espera fins a la data establerta
1604	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Magatzem Reservat a Ordres de venda / Magatzem de productes acabats
1605	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Selling Amount	Quantitat de Venda
1606	DocType: Repayment Schedule	Interest Amount	Suma d&#39;interès
1607	DocType: Sales Invoice	Loyalty Amount	Import de fidelització
1608	DocType: Employee Transfer	Employee Transfer Detail	Detall de transferència d&#39;empleats
1609	DocType: Serial No	Creation Document No	Creació document nº
1610	DocType: Location	Location Details	Detalls de la ubicació
1611	DocType: Share Transfer	Issue	Incidència
1612	apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11	Records	Registres
1613	DocType: Asset	Scrapped	rebutjat
1614	DocType: Item	Item Defaults	Defaults de l&#39;element
1615	DocType: Purchase Invoice	Returns	les devolucions
1616	DocType: Job Card	WIP Warehouse	WIP Magatzem
1617	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195	Serial No {0} is under maintenance contract upto {1}	Serial No {0} està sota contracte de manteniment fins {1}
1618	apps/erpnext/erpnext/config/hr.py +231	Recruitment	reclutament
1619	DocType: Lead	Organization Name	Nom de l'organització
1620	DocType: Support Settings	Show Latest Forum Posts	Mostra les darreres publicacions del fòrum
1621	DocType: Additional Salary Component	ASC-	ASC-
1622	DocType: Tax Rule	Shipping State	Estat de l&#39;enviament
1623		Projected Quantity as Source	Quantitat projectada com Font
1624	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
1625	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883	Delivery Trip	Viatge de lliurament
1626	DocType: Student	A-	A-
1627	DocType: Share Transfer	Transfer Type	Tipus de transferència
1628	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124	Sales Expenses	Despeses de venda
1629	DocType: Diagnosis	Diagnosis	Diagnòstic
1630	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Compra Standard
1631	DocType: Attendance Request	Explanation	Explicació
1632	DocType: GL Entry	Against	Contra
1633	DocType: Item Default	Sales Defaults	Defaults de vendes
1634	DocType: Sales Order Item	Work Order Qty	Quantitat de comanda de treball
1635	DocType: Item Default	Default Selling Cost Center	Per defecte Centre de Cost de Venda
1636	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594	Disc	disc
1637	DocType: Buying Settings	Material Transferred for Subcontract	Material transferit per subcontractar
1638	apps/erpnext/erpnext/accounts/page/pos/pos.js +1640	ZIP Code	Codi ZIP
1639	apps/erpnext/erpnext/controllers/selling_controller.py +261	Sales Order {0} is {1}	Vendes Sol·licitar {0} és {1}
1640	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256	Select interest income account in loan {0}	Seleccioneu el compte de renda d&#39;interessos en el préstec {0}
1641	DocType: Opportunity	Contact Info	Informació de Contacte
1642	apps/erpnext/erpnext/config/stock.py +322	Making Stock Entries	Fer comentaris Imatges
1643	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15	Cannot promote Employee with status Left	No es pot promocionar l&#39;empleat amb estatus d&#39;esquerra
1644	DocType: Packing Slip	Net Weight UOM	Pes net UOM
1645	DocType: Item Default	Default Supplier	Per defecte Proveïdor
1646	DocType: Loan	Repayment Schedule	Calendari de reemborsament
1647	DocType: Shipping Rule Condition	Shipping Rule Condition	Condicions d'enviaments
1648	apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19	End Date can not be less than Start Date	Data de finalització no pot ser inferior a data d'inici
1649	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250	Invoice can't be made for zero billing hour	La factura no es pot fer per zero hores de facturació
1650	DocType: Company	Date of Commencement	Data de començament
1651	DocType: Sales Person	Select company name first.	Seleccioneu el nom de l'empresa en primer lloc.
1652	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212	Email sent to {0}	Correu electrònic enviat a {0}
1653	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Ofertes rebudes dels proveïdors.
1654	apps/erpnext/erpnext/config/manufacturing.py +74	Replace BOM and update latest price in all BOMs	Substituïu BOM i actualitzeu el preu més recent en totes les BOM
1655	apps/erpnext/erpnext/controllers/selling_controller.py +28	To {0} | {1} {2}	Per {0} | {1} {2}
1656	apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13	This is a root supplier group and cannot be edited.	Aquest és un grup de proveïdors root i no es pot editar.
1657	DocType: Delivery Trip	Driver Name	Nom del controlador
1658	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Average Age	Edat mitjana
1659	DocType: Education Settings	Attendance Freeze Date	L&#39;assistència Freeze Data
1660	DocType: Payment Request	Inward	Endins
1661	apps/erpnext/erpnext/utilities/user_progress.py +110	List a few of your suppliers. They could be organizations or individuals.	Enumera alguns de les teves proveïdors. Poden ser les organitzacions o individuals.
1662	apps/erpnext/erpnext/templates/pages/home.html +32	View All Products	Veure tots els Productes
1663	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	El plom sobre l&#39;edat mínima (Dies)
1664	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60	All BOMs	totes les llistes de materials
1665	DocType: Company	Parent Company	Empresa matriu
1666	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35	Hotel Rooms of type {0} are unavailable on {1}	Les habitacions de tipus {0} de l&#39;hotel no estan disponibles a {1}
1667	DocType: Healthcare Practitioner	Default Currency	Moneda per defecte
1668	apps/erpnext/erpnext/controllers/selling_controller.py +146	Maximum discount for Item {0} is {1}%	El descompte màxim per a l&#39;element {0} és {1}%
1669	DocType: Asset Movement	From Employee	D'Empleat
1670	DocType: Driver	Cellphone Number	Número de telèfon
1671	DocType: Project	Monitor Progress	Progrés del monitor
1672	apps/erpnext/erpnext/controllers/accounts_controller.py +529	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
1673	DocType: Journal Entry	Make Difference Entry	Feu Entrada Diferència
1674	DocType: Supplier Quotation	Auto Repeat Section	Secció de repetició automàtica
1675	DocType: Upload Attendance	Attendance From Date	Assistència des de data
1676	DocType: Appraisal Template Goal	Key Performance Area	Àrea Clau d'Acompliment
1677	DocType: Program Enrollment	Transportation	Transports
1678	apps/erpnext/erpnext/controllers/item_variant.py +94	Invalid Attribute	Atribut no vàlid
1679	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241	{0} {1} must be submitted	{0} {1} s'ha de Presentar
1680	DocType: Buying Settings	Default Supplier Group	Grup de proveïdors per defecte
1681	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159	Quantity must be less than or equal to {0}	La quantitat ha de ser menor que o igual a {0}
1682	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42	Maximum amount eligible for the component {0} exceeds {1}	La quantitat màxima elegible per al component {0} supera {1}
1683	DocType: Department Approver	Department Approver	Departament aprover
1684	DocType: SMS Center	Total Characters	Personatges totals
1685	DocType: Employee Advance	Claimed	Reclamat
1686	DocType: Crop	Row Spacing	Espaiat de fila
1687	apps/erpnext/erpnext/controllers/buying_controller.py +191	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}
1688	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22	There isn't any item variant for the selected item	No hi ha cap variant d&#39;element per a l&#39;element seleccionat
1689	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form Invoice Detail
1690	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Factura de Pagament de Reconciliació
1691	DocType: Clinical Procedure	Procedure Template	Plantilla de procediment
1692	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39	Contribution %	Contribució%
1693	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239	As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}	D&#39;acord amb la configuració de comprar si l&#39;ordre de compra Obligatori == &#39;SÍ&#39;, a continuació, per a la creació de la factura de compra, l&#39;usuari necessita per crear l&#39;ordre de compra per al primer element {0}
1694		HSN-wise-summary of outward supplies	HSN-wise-summary of outward supplies
1695	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.
1696	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258	To State	Estat
1697	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145	Distributor	Distribuïdor
1698	DocType: Asset Finance Book	Asset Finance Book	Asset Finance Book
1699	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Regles d'enviament de la cistella de lacompra
1700	apps/erpnext/erpnext/public/js/controllers/transaction.js +71	Please set 'Apply Additional Discount On'	Si us plau, estableix &quot;Aplicar descompte addicional en &#39;
1701	DocType: Party Tax Withholding Config	Applicable Percent	Percentatge aplicable
1702		Ordered Items To Be Billed	Els articles comandes a facturar
1703	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46	From Range has to be less than To Range	De Gamma ha de ser menor que en la nostra gamma
1704	DocType: Global Defaults	Global Defaults	Valors per defecte globals
1705	apps/erpnext/erpnext/projects/doctype/project/project.py +290	Project Collaboration Invitation	Invitació del Projecte de Col·laboració
1706	DocType: Salary Slip	Deductions	Deduccions
1707	DocType: Setup Progress Action	Action Name	Nom de l&#39;acció
1708	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17	Start Year	Any d&#39;inici
1709	apps/erpnext/erpnext/regional/india/utils.py +28	First 2 digits of GSTIN should match with State number {0}	2 primers dígits de GSTIN ha de coincidir amb el nombre d&#39;Estat {0}
1710	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81	PDC/LC	PDC / LC
1711	DocType: Purchase Invoice	Start date of current invoice's period	Data inicial del període de facturació actual
1712	DocType: Salary Slip	Leave Without Pay	Absències sense sou
1713	DocType: Payment Request	Outward	Cap a fora
1714	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366	Capacity Planning Error	Planificació de la capacitat d&#39;error
1715		Trial Balance for Party	Balanç de comprovació per a la festa
1716	DocType: Lead	Consultant	Consultor
1717	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356	Parents Teacher Meeting Attendance	Assistència a la reunió del professorat dels pares
1718	DocType: Salary Slip	Earnings	Guanys
1719	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542	Finished Item {0} must be entered for Manufacture type entry	Article Acabat {0} ha de ser introduït per a l&#39;entrada Tipus de Fabricació
1720	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Obertura de Balanç de Comptabilitat
1721		GST Sales Register	GST Registre de Vendes
1722	DocType: Sales Invoice Advance	Sales Invoice Advance	Factura proforma
1723	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552	Nothing to request	Res per sol·licitar
1724	apps/erpnext/erpnext/public/js/setup_wizard.js +18	Select your Domains	Seleccioneu els vostres dominis
1725	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228	Shopify Supplier	Compreu proveïdor
1726	DocType: Bank Statement Transaction Entry	Payment Invoice Items	Elements de factura de pagament
1727	DocType: Payroll Entry	Employee Details	Detalls del Empleat
1728	DocType: Amazon MWS Settings	CN	CN
1729	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Els camps es copiaran només en el moment de la creació.
1730	DocType: Setup Progress Action	Domains	Dominis
1731	apps/erpnext/erpnext/projects/doctype/task/task.py +41	'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'
1732	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329	Management	Administració
1733	DocType: Cheque Print Template	Payer Settings	Configuració del pagador
1734	apps/erpnext/erpnext/public/js/utils/party.js +193	Select company first	Seleccioneu l&#39;empresa primer
1735	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"
1736	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.
1737	DocType: Delivery Note	Is Return	És la tornada
1738	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89	Caution	Precaució
1739	apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17	Start day is greater than end day in task '{0}'	El dia d&#39;inici és superior al final del dia a la tasca &#39;{0}&#39;
1740	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823	Return / Debit Note	Retorn / dèbit Nota
1741	DocType: Price List Country	Price List Country	Preu de llista País
1742	DocType: Item	UOMs	UOMS
1743	apps/erpnext/erpnext/stock/utils.py +236	{0} valid serial nos for Item {1}	{0} amb números de sèrie vàlids per Punt {1}
1744	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61	Item Code cannot be changed for Serial No.	El Codi de l'article no es pot canviar de número de sèrie
1745	DocType: Purchase Invoice Item	UOM Conversion Factor	UOM factor de conversió
1746	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9	Please enter Item Code to get Batch Number	Si us plau, introdueixi el codi d&#39;article per obtenir el nombre de lot
1747	DocType: Loyalty Point Entry	Loyalty Point Entry	Entrada de punts de lleialtat
1748	DocType: Stock Settings	Default Item Group	Grup d'articles predeterminat
1749	DocType: Job Card	Time In Mins	Temps a Mins
1750	apps/erpnext/erpnext/config/non_profit.py +93	Grant information.	Concedeix informació.
1751	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Base de dades de proveïdors.
1752	DocType: Contract Template	Contract Terms and Conditions	Termes i condicions del contracte
1753	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415	You cannot restart a Subscription that is not cancelled.	No podeu reiniciar una subscripció que no es cancel·la.
1754	DocType: Account	Balance Sheet	Balanç
1755	DocType: Leave Type	Is Earned Leave	Es deixa guanyat
1756	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779	Cost Center For Item with Item Code '	Centre de cost per l'article amb Codi d'article '
1757	DocType: Fee Validity	Valid Till	Vàlid fins a
1758	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Reunió total del professorat dels pares
1759	apps/erpnext/erpnext/accounts/page/pos/pos.js +2529	Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.	Mode de pagament no està configurat. Si us plau, comproveu, si el compte s&#39;ha establert en la manera de pagament o en punts de venda perfil.
1760	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	El mateix article no es pot introduir diverses vegades.
1761	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30	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
1762	DocType: Lead	Lead	Client potencial
1763	DocType: Email Digest	Payables	Comptes per Pagar
1764	DocType: Course	Course Intro	curs Introducció
1765	DocType: Amazon MWS Settings	MWS Auth Token	MWS Auth Token
1766	apps/erpnext/erpnext/stock/doctype/batch/batch.js +105	Stock Entry {0} created	De l&#39;entrada {0} creat
1767	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110	You don't have enought Loyalty Points to redeem	No teniu punts de fidelització previstos per bescanviar
1768	apps/erpnext/erpnext/controllers/buying_controller.py +392	Row #{0}: Rejected Qty can not be entered in Purchase Return	Fila # {0}: No aprovat Quantitat no es pot introduir en la Compra de Retorn
1769	apps/erpnext/erpnext/stock/doctype/item/item.js +197	Changing Customer Group for the selected Customer is not allowed.	No es permet canviar el grup de clients del client seleccionat.
1770		Purchase Order Items To Be Billed	Ordre de Compra articles a facturar
1771	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71	Updating estimated arrival times.	Actualització dels temps d&#39;arribada estimats.
1772	DocType: Program Enrollment Tool	Enrollment Details	Detalls d&#39;inscripció
1773	DocType: Purchase Invoice Item	Net Rate	Taxa neta
1774	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194	Please select a customer	Seleccioneu un client
1775	DocType: Leave Policy	Leave Allocations	Deixeu les assignacions
1776	DocType: Purchase Invoice Item	Purchase Invoice Item	Compra Factura article
1777	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58	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
1778	DocType: Student Report Generation Tool	Assessment Terms	Termes d&#39;avaluació
1779	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Article 1
1780	DocType: Holiday	Holiday	Festiu
1781	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25	Leave Type is madatory	El tipus de sort és madatorio
1782	DocType: Support Settings	Close Issue After Days	Tancar Problema Després Dies
1783		Eway Bill	Eway Bill
1784	apps/erpnext/erpnext/public/js/hub/marketplace.js +139	You need to be a user with System Manager and Item Manager roles to add users to Marketplace.	Heu de ser un usuari amb les funcions del Gestor del sistema i del Gestor d&#39;elements per afegir usuaris al Marketplace.
1785	DocType: Leave Control Panel	Leave blank if considered for all branches	Deixar en blanc si es considera per a totes les branques
1786	DocType: Job Opening	Staffing Plan	Pla de personal
1787	DocType: Bank Guarantee	Validity in Days	Validesa de Dies
1788	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21	C-form is not applicable for Invoice: {0}	C-forma no és aplicable per a la factura: {0}
1789	DocType: Certified Consultant	Name of Consultant	Nom del consultor
1790	DocType: Payment Reconciliation	Unreconciled Payment Details	Detalls de Pagaments Sense conciliar
1791	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6	Member Activity	Activitat membre
1792	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Recompte de sol·licituds
1793	DocType: Global Defaults	Current Fiscal Year	Any fiscal actual
1794	DocType: Purchase Invoice	Group same items	Grup mateixos articles
1795	DocType: Purchase Invoice	Disable Rounded Total	Desactivar total arrodonit
1796	DocType: Marketplace Settings	Sync in Progress	Sincronització en progrés
1797	DocType: Department	Parent Department	Departament de pares
1798	DocType: Loan Application	Repayment Info	Informació de la devolució
1799	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486	'Entries' cannot be empty	'Entrades' no pot estar buit
1800	DocType: Maintenance Team Member	Maintenance Role	Paper de manteniment
1801	apps/erpnext/erpnext/utilities/transaction_base.py +86	Duplicate row {0} with same {1}	Duplicar fila {0} amb el mateix {1}
1802	DocType: Marketplace Settings	Disable Marketplace	Desactiva el mercat
1803		Trial Balance	Balanç provisional
1804	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463	Fiscal Year {0} not found	Any fiscal {0} no trobat
1805	apps/erpnext/erpnext/config/hr.py +394	Setting up Employees	Configuració d&#39;Empleats
1806	DocType: Hotel Room Reservation	Hotel Reservation User	Usuari de la reserva d&#39;hotel
1807	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165	Please select prefix first	Seleccioneu el prefix primer
1808	DocType: Contract	Fulfilment Deadline	Termini de compliment
1809	DocType: Student	O-	O-
1810	DocType: Subscription Settings	Subscription Settings	Configuració de la subscripció
1811	DocType: Purchase Invoice	Update Auto Repeat Reference	Actualitza la referència de repetició automàtica
1812	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274	Optional Holiday List not set for leave period {0}	Llista de vacances opcional no establerta per al període de descans {0}
1813	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165	Research	Recerca
1814	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240	To Address 2	Adreça 2
1815	DocType: Maintenance Visit Purpose	Work Done	Treballs Realitzats
1816	apps/erpnext/erpnext/controllers/item_variant.py +35	Please specify at least one attribute in the Attributes table	Si us plau, especifiqui almenys un atribut a la taula d&#39;atributs
1817	DocType: Announcement	All Students	tots els alumnes
1818	apps/erpnext/erpnext/assets/doctype/asset/asset.py +56	Item {0} must be a non-stock item	Element {0} ha de ser una posició no de magatzem
1819	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	Veure Ledger
1820	DocType: Grading Scale	Intervals	intervals
1821	DocType: Bank Statement Transaction Entry	Reconciled Transactions	Transaccions reconciliades
1822	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42	Earliest	Earliest
1823	DocType: Crop Cycle	Linked Location	Ubicació enllaçada
1824	apps/erpnext/erpnext/stock/doctype/item/item.py +543	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
1825	DocType: Crop Cycle	Less than a year	Menys d&#39;un any
1826	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	Nº d&#39;Estudiants mòbil
1827	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102	Rest Of The World	Resta del món
1828	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	The Item {0} cannot have Batch	L'article {0} no pot tenir per lots
1829	DocType: Crop	Yield UOM	Rendiment UOM
1830		Budget Variance Report	Pressupost Variància Reportar
1831	DocType: Salary Slip	Gross Pay	Sou brut
1832	DocType: Item	Is Item from Hub	És l&#39;element del centre
1833	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652	Get Items from Healthcare Services	Obtenir articles dels serveis sanitaris
1834	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112	Row {0}: Activity Type is mandatory.	Fila {0}: Tipus d&#39;activitat és obligatòria.
1835	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176	Dividends Paid	Dividends pagats
1836	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39	Accounting Ledger	Comptabilitat principal
1837	DocType: Asset Value Adjustment	Difference Amount	Diferència Monto
1838	DocType: Purchase Invoice	Reverse Charge	Revertir la carga
1839	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182	Retained Earnings	Guanys Retingudes
1840	DocType: Job Card	Timing Detail	Detall de temporització
1841	DocType: Purchase Invoice	05-Change in POS	05-Canvi en el TPV
1842	DocType: Vehicle Log	Service Detail	Detall del servei
1843	DocType: BOM	Item Description	Descripció de l'Article
1844	DocType: Student Sibling	Student Sibling	germà de l&#39;estudiant
1845	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20	Payment Mode	Mètode de pagament
1846	DocType: Purchase Invoice	Supplied Items	Articles subministrats
1847	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85	Please set an active menu for Restaurant {0}	Establiu un menú actiu per al restaurant {0}
1848	DocType: Work Order	Qty To Manufacture	Quantitat a fabricar
1849	DocType: Email Digest	New Income	nou Ingrés
1850	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Mantenir mateix ritme durant tot el cicle de compra
1851	DocType: Opportunity Item	Opportunity Item	Opportunity Item
1852		Student and Guardian Contact Details	Alumne i tutor detalls de contacte
1853	apps/erpnext/erpnext/accounts/doctype/account/account.js +51	Merge Account	Compte de fusió
1854	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53	Row {0}: For supplier {0} Email Address is required to send email	Fila {0}: Per proveïdor es requereix {0} Adreça de correu electrònic per enviar correu electrònic
1855	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76	Temporary Opening	Obertura Temporal
1856		Employee Leave Balance	Balanç d'absències d'empleat
1857	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148	Balance for Account {0} must always be {1}	Balanç per compte {0} ha de ser sempre {1}
1858	DocType: Patient Appointment	More Info	Més Info
1859	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181	Valuation Rate required for Item in row {0}	Valoració dels tipus requerits per l&#39;article a la fila {0}
1860	DocType: Supplier Scorecard	Scorecard Actions	Accions de quadre de comandament
1861	apps/erpnext/erpnext/utilities/user_progress.py +169	Example: Masters in Computer Science	Exemple: Mestratge en Ciències de la Computació
1862	DocType: Purchase Invoice	Rejected Warehouse	Magatzem no conformitats
1863	DocType: GL Entry	Against Voucher	Contra justificant
1864	DocType: Item Default	Default Buying Cost Center	Centres de cost de compres predeterminat
1865	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	Per obtenir el millor de ERPNext, us recomanem que es prengui un temps i veure aquests vídeos d&#39;ajuda.
1866	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970	For Default Supplier (optional)	Per proveïdor predeterminat (opcional)
1867	apps/erpnext/erpnext/accounts/page/pos/pos.js +79	to	a
1868	DocType: Supplier Quotation Item	Lead Time in days	Termini d&#39;execució en dies
1869	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82	Accounts Payable Summary	Comptes per Pagar Resum
1870	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214	Not authorized to edit frozen Account {0}	No autoritzat per editar el compte bloquejat {0}
1871	DocType: Journal Entry	Get Outstanding Invoices	Rep les factures pendents
1872	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84	Sales Order {0} is not valid	Vendes Sol·licitar {0} no és vàlid
1873	DocType: Supplier Scorecard	Warn for new Request for Quotations	Adverteu una nova sol·licitud de pressupostos
1874	apps/erpnext/erpnext/utilities/activation.py +91	Purchase orders help you plan and follow up on your purchases	Les ordres de compra li ajudarà a planificar i donar seguiment a les seves compres
1875	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146	Lab Test Prescriptions	Prescripcions de proves de laboratori
1876	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170	The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}	La quantitat total d&#39;emissió / Transferència {0} en la Sol·licitud de material {1} \ no pot ser major que la quantitat sol·licitada {2} per a l&#39;article {3}
1877	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172	Small	Petit
1878	DocType: Shopify Settings	If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order	Si Shopify no conté un client en ordre, al moment de sincronitzar ordres, el sistema considerarà el client per defecte per tal de fer-ho
1879	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Obrir l&#39;element de la eina de creació de la factura
1880	DocType: Cashier Closing Payments	Cashier Closing Payments	Caixer de tancament de pagaments
1881	DocType: Education Settings	Employee Number	Número d'empleat
1882	DocType: Subscription Settings	Cancel Invoice After Grace Period	Cancel·lar la factura després del període de gràcia
1883	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67	Case No(s) already in use. Try from Case No {0}	Cas No (s) ja en ús. Intenta Cas n {0}
1884	DocType: Project	% Completed	% Completat
1885		Invoiced Amount (Exculsive Tax)	Quantitat facturada (Impost exculsive)
1886	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Article 2
1887	DocType: Travel Request	International	Internacional
1888	DocType: Training Event	Training Event	Esdeveniment de Capacitació
1889	DocType: Item	Auto re-order	Acte reordenar
1890	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59	Total Achieved	Total Aconseguit
1891	DocType: Employee	Place of Issue	Lloc de la incidència
1892	DocType: Contract	Contract	Contracte
1893	DocType: Plant Analysis	Laboratory Testing Datetime	Prova de laboratori Datetime
1894	DocType: Email Digest	Add Quote	Afegir Cita
1895	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250	UOM coversion factor required for UOM: {0} in Item: {1}	Es necessita un factor de coversió per la UDM: {0} per l'article: {1}
1896	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Indirect Expenses	Despeses Indirectes
1897	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136	Row {0}: Qty is mandatory	Fila {0}: Quantitat és obligatori
1898	DocType: Agriculture Analysis Criteria	Agriculture	Agricultura
1899	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15	Create Sales Order	Crea una comanda de vendes
1900	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502	Accounting Entry for Asset	Entrada de comptabilitat per actius
1901	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808	Block Invoice	Factura de bloc
1902	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16	Quantity to Make	Quantitat a fer
1903	apps/erpnext/erpnext/accounts/page/pos/pos.js +803	Sync Master Data	Sincronització de dades mestres
1904	DocType: Asset Repair	Repair Cost	Cost de reparació
1905	apps/erpnext/erpnext/utilities/user_progress.py +138	Your Products or Services	Els Productes o Serveis de la teva companyia
1906	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15	Failed to login	No s&#39;ha pogut iniciar la sessió
1907	apps/erpnext/erpnext/controllers/buying_controller.py +616	Asset {0} created	Asset {0} creat
1908	DocType: Special Test Items	Special Test Items	Elements de prova especials
1909	apps/erpnext/erpnext/public/js/hub/marketplace.js +102	You need to be a user with System Manager and Item Manager roles to register on Marketplace.	Heu de ser un usuari amb les funcions d&#39;Administrador del sistema i d&#39;Administrador d&#39;elements per registrar-se a Marketplace.
1910	DocType: Bank Statement Transaction Payment Item	Mode of Payment	Forma de pagament
1911	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25	As per your assigned Salary Structure you cannot apply for benefits	Segons la seva Estructura Salarial assignada, no pot sol·licitar beneficis
1912	apps/erpnext/erpnext/stock/doctype/item/item.py +217	Website Image should be a public file or website URL	Lloc web imatge ha de ser un arxiu públic o URL del lloc web
1913	DocType: Purchase Invoice Item	BOM	BOM
1914	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71	This is a root item group and cannot be edited.	This is a root item group and cannot be edited.
1915	apps/erpnext/erpnext/accounts/doctype/account/account.js +133	Merge	Fusionar
1916	DocType: Journal Entry Account	Purchase Order	Ordre De Compra
1917	DocType: Vehicle	Fuel UOM	UOM de combustible
1918	DocType: Warehouse	Warehouse Contact Info	Informació del contacte del magatzem
1919	DocType: Payment Entry	Write Off Difference Amount	Amortitzar import de la diferència
1920	DocType: Volunteer	Volunteer Name	Nom del voluntari
1921	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533	{0}: Employee email not found, hence email not sent	{0}: No s&#39;ha trobat el correu electrònic dels empleats, per tant, no correu electrònic enviat
1922	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55	No Salary Structure assigned for Employee {0} on given date {1}	No s&#39;ha assignat cap estructura salarial assignada a l&#39;empleat {0} en una data determinada {1}
1923	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85	Shipping rule not applicable for country {0}	La regla d&#39;enviament no és aplicable al país {0}
1924	DocType: Item	Foreign Trade Details	Detalls estrangera Comerç
1925		Assessment Plan Status	Estat del pla d&#39;avaluació
1926	DocType: Email Digest	Annual Income	Renda anual
1927	DocType: Serial No	Serial No Details	Serial No Detalls
1928	DocType: Purchase Invoice Item	Item Tax Rate	Element Tipus impositiu
1929	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173	From Party Name	Del nom del partit
1930	DocType: Student Group Student	Group Roll Number	Nombre Rotllo Grup
1931	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177	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
1932	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667	Delivery Note {0} is not submitted	La Nota de lliurament {0} no està presentada
1933	apps/erpnext/erpnext/stock/get_item_details.py +167	Item {0} must be a Sub-contracted Item	Article {0} ha de ser un subcontractada article
1934	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Capital Equipments	Capital Equipments
1935	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33	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.
1936	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372	Please set the Item Code first	Configureu primer el codi de l&#39;element
1937	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154	Doc Type	Tipus Doc
1938	apps/erpnext/erpnext/controllers/selling_controller.py +131	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
1939	DocType: Subscription Plan	Billing Interval Count	Compte d&#39;interval de facturació
1940	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10	Appointments and Patient Encounters	Nomenaments i trobades de pacients
1941	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135	Value missing	Valor que falta
1942	DocType: Employee	Department and Grade	Departament i grau
1943	DocType: Sales Invoice Item	Edit Description	Descripció
1944	DocType: Antibiotic	Antibiotic	Antibiòtics
1945		Team Updates	actualitzacions equip
1946	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39	For Supplier	Per Proveïdor
1947	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.
1948	DocType: Purchase Invoice	Grand Total (Company Currency)	Total (En la moneda de la companyia)
1949	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Crear Format d&#39;impressió
1950	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5	Fee Created	Taxa creada
1951	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	No s&#39;ha trobat cap element anomenat {0}
1952	DocType: Supplier Scorecard Criteria	Criteria Formula	Fórmula de criteris
1953	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Sortint total
1954	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39	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"
1955	DocType: Bank Statement Transaction Settings Item	Transaction	Transacció
1956	DocType: Patient Appointment	Duration	Durada
1957	apps/erpnext/erpnext/controllers/status_updater.py +160	For an item {0}, quantity must be positive number	Per a un element {0}, la quantitat ha de ser un número positiu
1958	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76	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.
1959	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44	Compensatory leave request days not in valid holidays	Dates de sol · licitud de baixa compensatòria no en vacances vàlides
1960	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53	Child warehouse exists for this warehouse. You can not delete this warehouse.	existeix magatzem nen per a aquest magatzem. No es pot eliminar aquest magatzem.
1961	DocType: Item	Website Item Groups	Grups d'article del Web
1962	DocType: Purchase Invoice	Total (Company Currency)	Total (Companyia moneda)
1963	DocType: Daily Work Summary Group	Reminder	Recordatori
1964	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301	Accessable Value	Valor accessible
1965	apps/erpnext/erpnext/stock/utils.py +231	Serial number {0} entered more than once	Nombre de sèrie {0} va entrar més d'una vegada
1966	DocType: Bank Statement Transaction Invoice Item	Journal Entry	Entrada de diari
1967	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180	From GSTIN	De GSTIN
1968	DocType: Expense Claim Advance	Unclaimed amount	Quantitat no reclamada
1969	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269	{0} items in progress	{0} articles en procés
1970	DocType: Workstation	Workstation Name	Nom de l'Estació de treball
1971	DocType: Grading Scale Interval	Grade Code	codi grau
1972	DocType: POS Item Group	POS Item Group	POS Grup d&#39;articles
1973	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	Enviar Resum:
1974	apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23	Alternative item must not be same as item code	L&#39;element alternatiu no ha de ser el mateix que el codi de l&#39;element
1975	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637	BOM {0} does not belong to Item {1}	BOM {0} no pertany a Punt {1}
1976	DocType: Sales Partner	Target Distribution	Target Distribution
1977	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06-Finalització de l&#39;avaluació provisional
1978	DocType: Salary Slip	Bank Account No.	Compte Bancari No.
1979	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
1980	DocType: Supplier Scorecard	Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day)	Es poden utilitzar variables de quadre de comandament, així com: {total_score} (la puntuació total d&#39;aquest període), {period_number} (el nombre de períodes actuals)
1981	apps/erpnext/erpnext/public/js/setup_wizard.js +242	Collapse All	Col · lapsar tot
1982	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27	Create Purchase Order	Crea un ordre de compra
1983	DocType: Quality Inspection Reading	Reading 8	Lectura 8
1984	DocType: Inpatient Record	Discharge Note	Nota de descàrrega
1985	DocType: Purchase Invoice	Taxes and Charges Calculation	Impostos i Càrrecs Càlcul
1986	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Llibre d&#39;Actius entrada Depreciació automàticament
1987	DocType: BOM Operation	Workstation	Lloc de treball
1988	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Sol·licitud de Cotització Proveïdor
1989	DocType: Healthcare Settings	Registration Message	Missatge de registre
1990	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143	Hardware	Maquinari
1991	DocType: Prescription Dosage	Prescription Dosage	Dosificació de recepta
1992	DocType: Contract	HR Manager	Gerent de Recursos Humans
1993	apps/erpnext/erpnext/accounts/party.py +196	Please select a Company	Seleccioneu una Empresa
1994	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95	Privilege Leave	Privilege Leave
1995	DocType: Purchase Invoice	Supplier Invoice Date	Data Factura Proveïdor
1996	DocType: Asset Settings	This value is used for pro-rata temporis calculation	Aquest valor s&#39;utilitza per al càlcul pro-rata temporis
1997	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90	You need to enable Shopping Cart	Has d'habilitar el carro de la compra
1998	DocType: Payment Entry	Writeoff	Demanar-ho per escrit
1999	DocType: Maintenance Visit	MAT-MVS-.YYYY.-	MAT-MVS-.YYYY.-
2000	DocType: Stock Settings	Naming Series Prefix	Assignació de noms del prefix de la sèrie
2001	DocType: Appraisal Template Goal	Appraisal Template Goal	Meta Plantilla Appraisal
2002	DocType: Salary Component	Earning	Guany
2003	DocType: Supplier Scorecard	Scoring Criteria	Criteris de puntuació
2004	DocType: Purchase Invoice	Party Account Currency	Compte Partit moneda
2005		BOM Browser	BOM Browser
2006	apps/erpnext/erpnext/templates/emails/training_event.html +13	Please update your status for this training event	Actualitzeu el vostre estat per a aquest esdeveniment d&#39;entrenament
2007	DocType: Item Barcode	EAN	EAN
2008	DocType: Purchase Taxes and Charges	Add or Deduct	Afegir o Deduir
2009	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148	Overlapping conditions found between:	La superposició de les condicions trobades entre:
2010	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188	Against Journal Entry {0} is already adjusted against some other voucher	Contra Diari entrada {0} ja s'ajusta contra algun altre bo
2011	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Valor Total de la comanda
2012	apps/erpnext/erpnext/demo/setup/setup_data.py +322	Food	Menjar
2013	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69	Ageing Range 3	Rang 3 Envelliment
2014	DocType: POS Closing Voucher Details	POS Closing Voucher Details	Detalls de vou tancament de la TPV
2015	DocType: Shopify Log	Shopify Log	Registre de compres
2016	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213	Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series	Estableix la sèrie de noms per a {0} mitjançant la configuració&gt; Configuració&gt; Sèrie de nomenclatura
2017	DocType: Inpatient Occupancy	Check In	Registrar
2018	DocType: Maintenance Schedule Item	No of Visits	Número de Visites
2019	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165	Maintenance Schedule {0} exists against {1}	Programa de manteniment {0} existeix en contra de {1}
2020	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36	Enrolling student	estudiant que s&#39;inscriu
2021	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33	Currency of the Closing Account must be {0}	Divisa del compte de clausura ha de ser {0}
2022	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}
2023	DocType: Project	Start and End Dates	Les dates d&#39;inici i fi
2024	DocType: Contract Template Fulfilment Terms	Contract Template Fulfilment Terms	Termes de compliment de la plantilla de contracte
2025		Delivered Items To Be Billed	Articles lliurats pendents de facturar
2026	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	Obrir la llista de materials {0}
2027	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64	Warehouse cannot be changed for Serial No.	Magatzem no pot ser canviat pel Nº de Sèrie
2028	DocType: Authorization Rule	Average Discount	Descompte Mig
2029	DocType: Project Update	Great/Quickly	Gran / Ràpidament
2030	DocType: Purchase Invoice Item	UOM	UOM
2031	DocType: Employee Tax Exemption Declaration	Annual HRA Exemption	Exempció anual d&#39;HRA
2032	DocType: Rename Tool	Utilities	Utilitats
2033	DocType: POS Profile	Accounting	Comptabilitat
2034	DocType: Asset	Purchase Receipt Amount	Compreu la quantitat del rebut
2035	DocType: Employee Separation	Exit Interview Summary	Surt del resum de la entrevista
2036	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140	Please select batches for batched item	Seleccioneu lots per lots per al punt
2037	DocType: Asset	Depreciation Schedules	programes de depreciació
2038	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37	Support for public app is deprecated. Please setup private app, for more details refer user manual	El suport per a l&#39;aplicació pública està obsolet. Configureu l&#39;aplicació privada, per obtenir més informació, consulteu el manual de l&#39;usuari
2039	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202	Following accounts might be selected in GST Settings:	Els comptes següents es podrien seleccionar a Configuració de GST:
2040	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104	Application period cannot be outside leave allocation period	Període d&#39;aplicació no pot ser període d&#39;assignació llicència fos
2041	DocType: Activity Cost	Projects	Projectes
2042	DocType: Payment Request	Transaction Currency	moneda de la transacció
2043	apps/erpnext/erpnext/controllers/buying_controller.py +33	From {0} | {1} {2}	Des {0} | {1} {2}
2044	apps/erpnext/erpnext/public/js/hub/marketplace.js +164	Some emails are invalid	Alguns correus electrònics no són vàlids
2045	DocType: Work Order Operation	Operation Description	Descripció de la operació
2046	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	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
2047	DocType: Quotation	Shopping Cart	Carro De La Compra
2048	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Mitjana diària sortint
2049	DocType: POS Profile	Campaign	Campanya
2050	DocType: Supplier	Name and Type	Nom i Tipus
2051	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64	Approval Status must be 'Approved' or 'Rejected'	Estat d'aprovació ha de ser "Aprovat" o "Rebutjat"
2052	DocType: Healthcare Practitioner	Contacts and Address	Contactes i adreça
2053	DocType: Salary Structure	Max Benefits (Amount)	Beneficis màxims (Quantia)
2054	DocType: Purchase Invoice	Contact Person	Persona De Contacte
2055	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'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'
2056	DocType: Course Scheduling Tool	Course End Date	Curs Data de finalització
2057	DocType: Holiday List	Holidays	Vacances
2058	DocType: Sales Order Item	Planned Quantity	Quantitat planificada
2059	DocType: Purchase Invoice Item	Item Tax Amount	Suma d'impostos d'articles
2060	DocType: Water Analysis	Water Analysis Criteria	Criteris d&#39;anàlisi de l&#39;aigua
2061	DocType: Item	Maintain Stock	Mantenir Stock
2062	DocType: Employee	Prefered Email	preferit per correu electrònic
2063	DocType: Student Admission	Eligibility and Details	Elegibilitat i detalls
2064	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92	Net Change in Fixed Asset	Canvi net en actius fixos
2065	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38	Reqd Qty	Reqd Qty
2066	DocType: Leave Control Panel	Leave blank if considered for all designations	Deixar en blanc si es considera per a totes les designacions
2067	apps/erpnext/erpnext/controllers/accounts_controller.py +875	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
2068	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531	Max: {0}	Max: {0}
2069	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	A partir de data i hora
2070	DocType: Shopify Settings	For Company	Per a l'empresa
2071	apps/erpnext/erpnext/config/support.py +17	Communication log.	Registre de Comunicació.
2072	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195	Request for Quotation is disabled to access from portal, for more check portal settings.	Sol·licitud de Cotització es desactiva amb l&#39;accés des del portal, per més ajustos del portal de verificació.
2073	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Quadre de puntuació de proveïdors Variable
2074	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Buying Amount	Import Comprar
2075	DocType: POS Closing Voucher	Modes of Payment	Modes de pagament
2076	DocType: Sales Invoice	Shipping Address Name	Nom de l'Adreça d'enviament
2077	DocType: Material Request	Terms and Conditions Content	Contingut de Termes i Condicions
2078	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18	There were errors creating Course Schedule	S&#39;ha produït un error en crear un calendari de cursos
2079	DocType: Department	The first Expense Approver in the list will be set as the default Expense Approver.	El primer Approver de despeses de la llista s&#39;establirà com a aprovador d&#39;inversió predeterminat.
2080	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602	cannot be greater than 100	no pot ser major que 100
2081	apps/erpnext/erpnext/public/js/hub/marketplace.js +97	You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.	Heu de ser un usuari diferent de l&#39;administrador amb les funcions Administrador del sistema i l&#39;Administrador d&#39;elements per registrar-se a Marketplace.
2082	apps/erpnext/erpnext/stock/doctype/item/item.py +810	Item {0} is not a stock Item	Article {0} no és un article d'estoc
2083	DocType: Packing Slip	MAT-PAC-.YYYY.-	MAT-PAC-SIYY.-
2084	DocType: Maintenance Visit	Unscheduled	No programada
2085	DocType: Employee	Owned	Propietat de
2086	DocType: Salary Component	Depends on Leave Without Pay	Depèn de la llicència sense sou
2087	DocType: Pricing Rule	Higher the number, higher the priority	Més gran sigui el nombre, més gran és la prioritat
2088		Purchase Invoice Trends	Tendències de les Factures de Compra
2089	DocType: Employee	Better Prospects	Millors perspectives
2090	DocType: Travel Itinerary	Gluten Free	Sense gluten
2091	DocType: Loyalty Program Collection	Minimum Total Spent	Mínim total gastat
2092	apps/erpnext/erpnext/stock/doctype/batch/batch.py +222	Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches	Fila # {0}: El lot {1} té solament {2} Quant. Si us plau seleccioni un altre lot que té {3} Cant disponible o dividir la fila en diverses files, per lliurar / tema des de diversos lots
2093	DocType: Loyalty Program	Expiry Duration (in days)	Durada de caducitat (en dies)
2094	DocType: Inpatient Record	Discharge Date	Data de caducitat
2095	DocType: Subscription Plan	Price Determination	Determinació de preus
2096	DocType: Vehicle	License Plate	Matrícula
2097	apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18	New Department	Nou departament
2098	DocType: Compensatory Leave Request	Worked On Holiday	Va treballar en vacances
2099	DocType: Appraisal	Goals	Objectius
2100	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399	Select POS Profile	Selecciona el perfil de POS
2101	DocType: Warranty Claim	Warranty / AMC Status	Garantia / Estat de l'AMC
2102		Accounts Browser	Comptes Browser
2103	DocType: Procedure Prescription	Referral	Referència
2104	DocType: Payment Entry Reference	Payment Entry Reference	El pagament d&#39;entrada de referència
2105	DocType: GL Entry	GL Entry	Entrada GL
2106	DocType: Support Search Source	Response Options	Opcions de resposta
2107	DocType: HR Settings	Employee Settings	Configuració dels empleats
2108	apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13	Loading Payment System	S&#39;està carregant el sistema de pagament
2109		Batch-Wise Balance History	Batch-Wise Balance History
2110	apps/erpnext/erpnext/controllers/accounts_controller.py +1063	Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.	Fila # {0}: no es pot establir la tarifa si la quantitat és superior a la quantitat facturada per l&#39;article {1}.
2111	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73	Print settings updated in respective print format	Els paràmetres d&#39;impressió actualitzats en format d&#39;impressió respectiu
2112	DocType: Package Code	Package Code	codi paquet
2113	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108	Apprentice	Aprenent
2114	DocType: Purchase Invoice	Company GSTIN	companyia GSTIN
2115	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106	Negative Quantity is not allowed	No s'admenten quantitats negatives
2116	DocType: Purchase Invoice Item	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	Impost taula de detalls descarregui de mestre d'articles com una cadena i emmagatzemada en aquest camp. S'utilitza per a les taxes i càrrecs
2117	apps/erpnext/erpnext/hr/doctype/employee/employee.py +164	Employee cannot report to himself.	Empleat no pot informar-se a si mateix.
2118	DocType: Leave Type	Max Leaves Allowed	Permet les fulles màx
2119	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Si el compte està bloquejat, només es permeten entrades alguns usuaris.
2120	DocType: Email Digest	Bank Balance	Balanç de Banc
2121	apps/erpnext/erpnext/accounts/party.py +269	Accounting Entry for {0}: {1} can only be made in currency: {2}	Entrada de Comptabilitat per a {0}: {1} només pot fer-se en moneda: {2}
2122	DocType: HR Settings	Leave Approver Mandatory In Leave Application	Deixeu l&#39;aprovació obligatòria a l&#39;aplicació Deixar
2123	DocType: Job Opening	Job profile, qualifications required etc.	Perfil del lloc, formació necessària, etc.
2124	DocType: Journal Entry Account	Account Balance	Saldo del compte
2125	apps/erpnext/erpnext/config/accounts.py +206	Tax Rule for transactions.	Regla fiscal per a les transaccions.
2126	DocType: Rename Tool	Type of document to rename.	Tipus de document per canviar el nom.
2127	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: Es requereix al client contra el compte per cobrar {2}
2128	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Total Impostos i càrrecs (En la moneda de la Companyia)
2129	DocType: Weather	Weather Parameter	Paràmetre del temps
2130	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76	Show unclosed fiscal year's P&L balances	Mostra P &amp; L saldos sense tancar l&#39;exercici fiscal
2131	DocType: Item	Asset Naming Series	Sèrie de nomenclatura d&#39;actius
2132	DocType: Appraisal	HR-APR-.YY.-.MM.	HR-APR-.YY.-.MM.
2133	apps/erpnext/erpnext/regional/india/utils.py +179	House rented dates should be atleast 15 days apart	Les dates llogades de la casa han de ser almenys de 15 dies separades
2134	DocType: Clinical Procedure Template	Collection Details	Detalls de la col·lecció
2135	DocType: POS Profile	Allow Print Before Pay	Permet imprimir abans de pagar
2136	DocType: Linked Soil Texture	Linked Soil Texture	Textura de sòl enllaçada
2137	DocType: Shipping Rule	Shipping Account	Compte d'Enviaments
2138	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93	{0} {1}: Account {2} is inactive	{0} {1}: Compte {2} està inactiu
2139	apps/erpnext/erpnext/utilities/activation.py +82	Make Sales Orders to help you plan your work and deliver on-time	Fan comandes de client per ajudar-lo a planificar el seu treball i lliurament del temps de funcionament
2140	DocType: Bank Statement Transaction Entry	Bank Transaction Entries	Entrades de transaccions bancàries
2141	DocType: Quality Inspection	Readings	Lectures
2142	DocType: Stock Entry	Total Additional Costs	Total de despeses addicionals
2143	DocType: BOM	Scrap Material Cost(Company Currency)	El cost del rebuig de materials (Companyia de divises)
2144	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69	Sub Assemblies	Sub Assemblies
2145	DocType: Asset	Asset Name	Nom d&#39;actius
2146	DocType: Project	Task Weight	Pes de tasques
2147	DocType: Shipping Rule Condition	To Value	Per Valor
2148	DocType: Loyalty Program	Loyalty Program Type	Tipus de programa de fidelització
2149	DocType: Asset Movement	Stock Manager	Gerent
2150	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254	Source warehouse is mandatory for row {0}	Magatzem d'origen obligatori per a la fila {0}
2151	apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38	The Payment Term at row {0} is possibly a duplicate.	El termini de pagament a la fila {0} és possiblement un duplicat.
2152	apps/erpnext/erpnext/public/js/setup_wizard.js +30	Agriculture (beta)	Agricultura (beta)
2153	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888	Packing Slip	Llista de presència
2154	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Office Rent	lloguer de l'oficina
2155	apps/erpnext/erpnext/config/setup.py +105	Setup SMS gateway settings	Paràmetres de configuració de Porta de SMS
2156	DocType: Disease	Common Name	Nom comú
2157	DocType: Employee Boarding Activity	Employee Boarding Activity	Activitat d&#39;embarcament d&#39;empleats
2158	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61	Import Failed!	Error en importar!
2159	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	Sense direcció no afegeix encara.
2160	DocType: Workstation Working Hour	Workstation Working Hour	Estació de treball Hores de Treball
2161	DocType: Vital Signs	Blood Pressure	Pressió sanguínea
2162	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113	Analyst	Analista
2163	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20	{0} is not in a valid Payroll Period	{0} no està en un període de nòmina vàlid
2164	DocType: Employee Benefit Application	Max Benefits (Yearly)	Beneficis màxims (anuals)
2165	DocType: Item	Inventory	Inventari
2166	DocType: Item	Sales Details	Detalls de venda
2167	DocType: Opportunity	With Items	Amb articles
2168	DocType: Asset Maintenance	Maintenance Team	Equip de manteniment
2169	DocType: Salary Component	Is Additional Component	Component addicional
2170	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	En Quantitat
2171	DocType: Education Settings	Validate Enrolled Course for Students in Student Group	Validar matriculats Curs per a estudiants en grup d&#39;alumnes
2172	DocType: Notification Control	Expense Claim Rejected	Compte de despeses Rebutjat
2173	DocType: Item	Item Attribute	Element Atribut
2174	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135	Government	Govern
2175	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40	Expense Claim {0} already exists for the Vehicle Log	Relació de despeses {0} ja existeix per al registre de vehicles
2176	DocType: Asset Movement	Source Location	Ubicació de la font
2177	apps/erpnext/erpnext/public/js/setup_wizard.js +64	Institute Name	nom Institut
2178	apps/erpnext/erpnext/hr/doctype/loan/loan.py +127	Please enter repayment Amount	Si us plau, ingressi la suma d&#39;amortització
2179	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18	There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.	Pot haver-hi un factor de recopilació múltiple basat en el total gastat. Però el factor de conversió per a la redempció serà sempre igual per a tots els nivells.
2180	apps/erpnext/erpnext/config/stock.py +312	Item Variants	Variants de l&#39;article
2181	apps/erpnext/erpnext/public/js/setup_wizard.js +29	Services	Serveis
2182	DocType: Payment Order	PMO-	PMO-
2183	DocType: HR Settings	Email Salary Slip to Employee	Enviar correu electrònic am salari a l'empleat
2184	DocType: Cost Center	Parent Cost Center	Centre de Cost de Pares
2185	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028	Select Possible Supplier	Seleccionar Possible Proveïdor
2186	DocType: Sales Invoice	Source	Font
2187	DocType: Customer	Select, to make the customer searchable with these fields	Seleccioneu, per fer que el client es pugui cercar amb aquests camps
2188	DocType: Shopify Settings	Import Delivery Notes from Shopify on Shipment	Importa les notes de lliurament de Shopify on Shipment
2189	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Mostra tancada
2190	DocType: Leave Type	Is Leave Without Pay	Es llicencia sense sou
2191	DocType: Lab Test	HLC-LT-.YYYY.-	HLC-LT -YYYY.-
2192	apps/erpnext/erpnext/stock/doctype/item/item.py +276	Asset Category is mandatory for Fixed Asset item	Categoria actiu és obligatori per a la partida de l&#39;actiu fix
2193	DocType: Fee Validity	Fee Validity	Valida tarifes
2194	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146	No records found in the Payment table	No hi ha registres a la taula de Pagaments
2195	apps/erpnext/erpnext/education/utils.py +19	This {0} conflicts with {1} for {2} {3}	Aquest {0} conflictes amb {1} de {2} {3}
2196	DocType: Student Attendance Tool	Students HTML	Els estudiants HTML
2197	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53	Please delete the Employee <a href="#Form/Employee/{0}">{0}</a>\ to cancel this document	Suprimiu l&#39;Empleat <a href="#Form/Employee/{0}">{0}</a> \ per cancel·lar aquest document
2198	DocType: POS Profile	Apply Discount	aplicar descompte
2199	DocType: GST HSN Code	GST HSN Code	Codi HSN GST
2200	DocType: Employee External Work History	Total Experience	Experiència total
2201	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	projectes oberts
2202	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297	Packing Slip(s) cancelled	Fulla(s) d'embalatge cancel·lat
2203	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90	Cash Flow from Investing	Flux d&#39;efectiu d&#39;inversió
2204	DocType: Program Course	Program Course	curs programa
2205	DocType: Healthcare Service Unit	Allow Appointments	Permet cites
2206	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106	Freight and Forwarding Charges	Freight and Forwarding Charges
2207	DocType: Homepage	Company Tagline for website homepage	Lema de l&#39;empresa per a la pàgina d&#39;inici pàgina web
2208	DocType: Item Group	Item Group Name	Nom del Grup d'Articles
2209	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28	Taken	Pres
2210	DocType: Student	Date of Leaving	Data de baixa
2211	DocType: Pricing Rule	For Price List	Per Preu
2212	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27	Executive Search	Cerca d'Executius
2213	DocType: Employee Advance	HR-EAD-.YYYY.-	HR-EAD -YYYY.-
2214	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55	Setting defaults	Configuració de valors predeterminats
2215	DocType: Loyalty Program	Auto Opt In (For all customers)	Opció automàtica (per a tots els clients)
2216	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	crear Vendes
2217	DocType: Maintenance Schedule	Schedules	Horaris
2218	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515	POS Profile is required to use Point-of-Sale	El perfil de la TPV és obligatori per utilitzar Point-of-Sale
2219	DocType: Cashier Closing	Net Amount	Import Net
2220	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143	{0} {1} has not been submitted so the action cannot be completed	{0} {1} no s&#39;ha presentat de manera que l&#39;acció no es pot completar
2221	DocType: Purchase Order Item Supplied	BOM Detail No	Detall del BOM No
2222	DocType: Landed Cost Voucher	Additional Charges	Els càrrecs addicionals
2223	DocType: Support Search Source	Result Route Field	Camp de ruta del resultat
2224	DocType: Supplier	PAN	PAN
2225	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Import addicional de descompte (moneda Company)
2226	DocType: Supplier Scorecard	Supplier Scorecard	Quadre de comandament del proveïdor
2227	DocType: Plant Analysis	Result Datetime	Datetime de resultats
2228		Support Hour Distribution	Distribució horària de suport
2229	DocType: Maintenance Visit	Maintenance Visit	Manteniment Visita
2230	DocType: Student	Leaving Certificate Number	Deixant Nombre de certificat
2231	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100	Appointment cancelled, Please review and cancel the invoice {0}	S&#39;ha cancel·lat la cita, revisa i canvia la factura {0}
2232	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Disponible lot Quantitat en magatzem
2233	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Format d&#39;impressió d&#39;actualització
2234	DocType: Bank Account	Is Company Account	És el compte d&#39;empresa
2235	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58	Leave Type {0} is not encashable	El tipus de sortida {0} no es pot encaixar
2236	DocType: Landed Cost Voucher	Landed Cost Help	Landed Cost Ajuda
2237	DocType: Vehicle Log	HR-VLOG-.YYYY.-	HR-VLOG -YYYY.-
2238	DocType: Purchase Invoice	Select Shipping Address	Seleccioneu l&#39;adreça d&#39;enviament
2239	DocType: Timesheet Detail	Expected Hrs	Hores esperades
2240	apps/erpnext/erpnext/config/non_profit.py +28	Memebership Details	Detalls de Memebership
2241	DocType: Leave Block List	Block Holidays on important days.	Vacances de Bloc en dies importants.
2242	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194	Please input all required Result Value(s)	Introduïu tots els valors del resultat requerits.
2243	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119	Accounts Receivable Summary	Comptes per Cobrar Resum
2244	DocType: POS Closing Voucher	Linked Invoices	Factures enllaçades
2245	DocType: Loan	Monthly Repayment Amount	Quantitat de pagament mensual
2246	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9	Opening Invoices	Obertura de factures
2247	DocType: Contract	Contract Details	Detalls del contracte
2248	DocType: Employee	Leave Details	Deixeu els detalls
2249	apps/erpnext/erpnext/hr/doctype/employee/employee.py +211	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
2250	DocType: UOM	UOM Name	Nom UDM
2251	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234	To Address 1	Adreça 1
2252	DocType: GST HSN Code	HSN Code	codi HSN
2253	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40	Contribution Amount	Quantitat aportada
2254	DocType: Inpatient Record	Patient Encounter	Trobada de pacients
2255	DocType: Purchase Invoice	Shipping Address	Adreça d'nviament
2256	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.
2257	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.
2258	apps/erpnext/erpnext/erpnext_integrations/utils.py +22	Unverified Webhook Data	Dades Webhook no verificades
2259	DocType: Water Analysis	Container	Contenidor
2260	apps/erpnext/erpnext/education/utils.py +50	Student {0} - {1} appears Multiple times in row {2} & {3}	Estudiant {0} - {1} apareix en múltiples ocasions consecutives {2} i {3}
2261	DocType: Item Alternative	Two-way	Dues vies
2262	DocType: Project	Day to Send	Dia per enviar
2263	DocType: Healthcare Settings	Manage Sample Collection	Gestiona la col · lecció d&#39;exemple
2264	DocType: Production Plan	Ignore Existing Ordered Quantity	Ignora la quantitat ordenada existent
2265	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73	Please set the series to be used.	Estableix la sèrie a utilitzar.
2266	DocType: Patient	Tobacco Past Use	Ús del passat del tabac
2267	DocType: Travel Itinerary	Mode of Travel	Mode de viatge
2268	DocType: Sales Invoice Item	Brand Name	Marca
2269	DocType: Purchase Receipt	Transporter Details	Detalls Transporter
2270	apps/erpnext/erpnext/accounts/page/pos/pos.js +2713	Default warehouse is required for selected item	Es requereix dipòsit per omissió per a l&#39;element seleccionat
2271	apps/erpnext/erpnext/utilities/user_progress.py +146	Box	Caixa
2272	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025	Possible Supplier	possible Proveïdor
2273	DocType: Budget	Monthly Distribution	Distribució Mensual
2274	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68	Receiver List is empty. Please create Receiver List	La llista de receptors és buida. Si us plau, crea la Llista de receptors
2275	apps/erpnext/erpnext/public/js/setup_wizard.js +31	Healthcare (beta)	Assistència sanitària (beta)
2276	DocType: Production Plan Sales Order	Production Plan Sales Order	Pla de Producció d'ordres de venda
2277	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419	No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured	No s&#39;ha trobat cap BOM actiu per a l&#39;element {0}. El lliurament per \ Serial No no es pot garantir
2278	DocType: Sales Partner	Sales Partner Target	Sales Partner Target
2279	DocType: Loan Type	Maximum Loan Amount	La quantitat màxima del préstec
2280	DocType: Pricing Rule	Pricing Rule	Regla preus
2281	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	nombre de rotllo duplicat per a l&#39;estudiant {0}
2282	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Sol·licitud de materials d&#39;Ordre de Compra
2283	DocType: Shopping Cart Settings	Payment Success URL	Pagament URL Èxit
2284	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79	Row # {0}: Returned Item {1} does not exists in {2} {3}	Fila # {0}: L&#39;article tornat {1} no existeix en {2} {3}
2285	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Comptes bancaris
2286		Bank Reconciliation Statement	Declaració de Conciliació Bancària
2287	DocType: Patient Encounter	Medical Coding	Codificació mèdica
2288	DocType: Healthcare Settings	Reminder Message	Missatge de recordatori
2289		Lead Name	Nom Plom
2290		POS	TPV
2291	DocType: C-Form	III	III
2292	apps/erpnext/erpnext/config/stock.py +317	Opening Stock Balance	Obertura de la balança
2293	DocType: Asset Category Account	Capital Work In Progress Account	Compte de capital en curs de progrés
2294	apps/erpnext/erpnext/assets/doctype/asset/asset.js +92	Asset Value Adjustment	Ajust del valor d&#39;actius
2295	DocType: Additional Salary	Payroll Date	Data de nòmina
2296	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} ha d'aparèixer només una vegada
2297	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	Les fulles Numerat amb èxit per {0}
2298	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42	No Items to pack	No hi ha articles per embalar
2299	DocType: Shipping Rule Condition	From Value	De Valor
2300	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721	Manufacturing Quantity is mandatory	Quantitat de fabricació és obligatori
2301	DocType: Loan	Repayment Method	Mètode d&#39;amortització
2302	DocType: Products Settings	If checked, the Home page will be the default Item Group for the website	Si se selecciona, la pàgina d&#39;inici serà el grup per defecte de l&#39;article per al lloc web
2303	DocType: Quality Inspection Reading	Reading 4	Reading 4
2304	apps/erpnext/erpnext/utilities/activation.py +118	Students are at the heart of the system, add all your students	Els estudiants estan en el cor del sistema, se sumen tots els seus estudiants
2305	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16	Member ID	Identificador de membre
2306	DocType: Employee Tax Exemption Proof Submission	Monthly Eligible Amount	Monto mensual elegible
2307	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	Fila # {0}: data de liquidació {1} no pot ser anterior Xec Data {2}
2308	DocType: Asset Maintenance Task	Certificate Required	Certificat obligatori
2309	DocType: Company	Default Holiday List	Per defecte Llista de vacances
2310	DocType: Pricing Rule	Supplier Group	Grup de proveïdors
2311	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61	{0} Digest	{0} Digest
2312	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151	Row {0}: From Time and To Time of {1} is overlapping with {2}	Fila {0}: Del temps i Temps de {1} es solapen amb {2}
2313	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Stock Liabilities	Stock Liabilities
2314	DocType: Purchase Invoice	Supplier Warehouse	Magatzem Proveïdor
2315	DocType: Opportunity	Contact Mobile No	Contacte Mòbil No
2316	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53	Select Company	Seleccioneu l&#39;empresa
2317		Material Requests for which Supplier Quotations are not created	Les sol·licituds de material per als quals no es creen Ofertes de Proveïdor
2318	DocType: Student Report Generation Tool	Print Section	Imprimeix la secció
2319	DocType: Staffing Plan Detail	Estimated Cost Per Position	Cost estimat per posició
2320	DocType: Employee	HR-EMP-	HR-EMP-
2321	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34	User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.	L&#39;usuari {0} no té cap perfil de POS per defecte. Comprova la configuració predeterminada a la fila {1} per a aquest usuari.
2322	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189	Employee Referral	Referències de feina
2323	DocType: Student Group	Set 0 for no limit	Ajust 0 indica sense límit
2324	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	El dia (s) en el qual està sol·licitant la llicència són els dies festius. Vostè no necessita sol·licitar l&#39;excedència.
2325	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64	Row {idx}: {field} is required to create the Opening {invoice_type} Invoices	Fila {idx}: {field} és obligatòria per crear l&#39;obertura {invoice_type} Factures
2326	DocType: Customer	Primary Address and Contact Detail	Direcció principal i detall de contacte
2327	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21	Resend Payment Email	Torneu a enviar el pagament per correu electrònic
2328	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	nova tasca
2329	DocType: Clinical Procedure	Appointment	Cita
2330	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	Fer Cita
2331	apps/erpnext/erpnext/config/education.py +230	Other Reports	altres informes
2332	apps/erpnext/erpnext/public/js/setup_wizard.js +39	Please select at least one domain.	Seleccioneu com a mínim un domini.
2333	DocType: Dependent Task	Dependent Task	Tasca dependent
2334	DocType: Shopify Settings	Shopify Tax Account	Compte fiscal comptable
2335	apps/erpnext/erpnext/stock/doctype/item/item.py +461	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}
2336	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258	Leave of type {0} cannot be longer than {1}	Una absència del tipus {0} no pot ser de més de {1}
2337	DocType: Delivery Trip	Optimize Route	Optimitza la ruta
2338	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Intenta operacions per a la planificació de X dies d&#39;antelació.
2339	DocType: HR Settings	Stop Birthday Reminders	Aturar recordatoris d'aniversari
2340	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203	Please set Default Payroll Payable Account in Company {0}	Si us plau, estableix nòmina compte per pagar per defecte en l&#39;empresa {0}
2341	DocType: Amazon MWS Settings	Get financial breakup of Taxes and charges data by Amazon	Obteniu una ruptura financera d&#39;impostos i dades de càrregues d&#39;Amazon
2342	DocType: SMS Center	Receiver List	Llista de receptors
2343	apps/erpnext/erpnext/accounts/page/pos/pos.js +1110	Search Item	cerca article
2344	DocType: Payment Schedule	Payment Amount	Quantitat de pagament
2345	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20	Half Day Date should be in between Work From Date and Work End Date	La data de mig dia ha d&#39;estar entre el treball des de la data i la data de finalització del treball
2346	DocType: Healthcare Settings	Healthcare Service Items	Articles de serveis sanitaris
2347	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Consumed Amount	Quantitat consumida
2348	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69	Net Change in Cash	Canvi Net en Efectiu
2349	DocType: Assessment Plan	Grading Scale	Escala de Qualificació
2350	apps/erpnext/erpnext/stock/doctype/item/item.py +455	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
2351	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617	Already completed	ja acabat
2352	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34	Stock In Hand	A la mà de la
2353	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68	Please add the remaining benefits {0} to the application as \ pro-rata component	Afegiu els beneficis restants {0} a l&#39;aplicació com a component \ pro-rata
2354	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64	Import Successful!	Importació correcta!
2355	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35	Payment Request already exists {0}	Sol·licitud de pagament ja existeix {0}
2356	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Cost d'articles Emeses
2357	DocType: Healthcare Practitioner	Hospital	Hospital
2358	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534	Quantity must not be more than {0}	La quantitat no ha de ser més de {0}
2359	DocType: Travel Request Costing	Funded Amount	Import finançat
2360	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120	Previous Financial Year is not closed	Exercici anterior no està tancada
2361	DocType: Practitioner Schedule	Practitioner Schedule	Horari de practicants
2362	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69	Age (Days)	Edat (dies)
2363	DocType: Instructor	EDU-INS-.YYYY.-	EDU-INS-.YYYY.-
2364	DocType: Additional Salary	Additional Salary	Salari addicional
2365	DocType: Quotation Item	Quotation Item	Cita d'article
2366	DocType: Customer	Customer POS Id	Aneu client POS
2367	DocType: Account	Account Name	Nom del Compte
2368	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496	From Date cannot be greater than To Date	De la data no pot ser més gran que A Data
2369	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203	Serial No {0} quantity {1} cannot be a fraction	Número de sèrie {0} quantitat {1} no pot ser una fracció
2370	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96	Please enter Woocommerce Server URL	Introduïu l&#39;URL del servidor Woocommerce
2371	DocType: Purchase Order Item	Supplier Part Number	PartNumber del proveïdor
2372	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132	Conversion rate cannot be 0 or 1	La taxa de conversió no pot ser 0 o 1
2373	DocType: Share Balance	To No	No
2374	apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27	All the mandatory Task for employee creation hasn't been done yet.	Tota la tasca obligatòria per a la creació d&#39;empleats encara no s&#39;ha fet.
2375	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233	{0} {1} is cancelled or stopped	{0} {1} està cancel·lat o parat
2376	DocType: Accounts Settings	Credit Controller	Credit Controller
2377	DocType: Loan	Applicant Type	Tipus de sol·licitant
2378	DocType: Purchase Invoice	03-Deficiency in services	03-Deficiència en els serveis
2379	DocType: Healthcare Settings	Default Medical Code Standard	Codi per defecte de codi mèdic
2380	DocType: Purchase Invoice Item	HSN/SAC	HSN / SAC
2381	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261	Purchase Receipt {0} is not submitted	El rebut de compra {0} no està presentat
2382	DocType: Company	Default Payable Account	Compte per Pagar per defecte
2383	apps/erpnext/erpnext/config/website.py +17	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.
2384	DocType: Purchase Receipt	MAT-PRE-.YYYY.-	MAT-PRE-.YYYY.-
2385	apps/erpnext/erpnext/controllers/website_list_for_contact.py +113	{0}% Billed	{0}% Anunciat
2386	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	Reservats Quantitat
2387	DocType: Party Account	Party Account	Compte Partit
2388	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142	Please select Company and Designation	Seleccioneu Companyia i Designació
2389	apps/erpnext/erpnext/config/setup.py +116	Human Resources	Recursos Humans
2390	DocType: Lead	Upper Income	Ingrés Alt
2391	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17	Reject	Rebutjar
2392	DocType: Journal Entry Account	Debit in Company Currency	Dèbit a Companyia moneda
2393	DocType: BOM Item	BOM Item	Article BOM
2394	DocType: Appraisal	For Employee	Per als Empleats
2395	DocType: Vital Signs	Full	Complet
2396	apps/erpnext/erpnext/hr/doctype/loan/loan.js +69	Make Disbursement Entry	Fer l&#39;entrada de desemborsament
2397	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170	Row {0}: Advance against Supplier must be debit	Fila {0}: Avanç contra el Proveïdor ha de afeblir
2398	DocType: Company	Default Values	Valors Predeterminats
2399	DocType: Certification Application	INR	INR
2400	DocType: Expense Claim	Total Amount Reimbursed	Suma total reemborsat
2401	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5	This is based on logs against this Vehicle. See timeline below for details	Això es basa en els registres contra aquest vehicle. Veure cronologia avall per saber més
2402	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21	Payroll date can not be less than employee's joining date	La data de la nòmina no pot ser inferior a la data d&#39;incorporació de l&#39;empleat
2403	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87	{0} {1} created	{0} {1} creat
2404	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46	Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}	S&#39;han obert les ofertes de feina per a la designació {0} o la contractació completada segons el pla de personal {1}
2405	DocType: Vital Signs	Constipated	Constipat
2406	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114	Against Supplier Invoice {0} dated {1}	Contra Proveïdor Factura {0} {1} datat
2407	DocType: Customer	Default Price List	Llista de preus per defecte
2408	apps/erpnext/erpnext/assets/doctype/asset/asset.py +483	Asset Movement record {0} created	registrar el moviment d&#39;actius {0} creat
2409	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175	No items found.	No s&#39;ha trobat cap element.
2410	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51	You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings	No es pot eliminar l&#39;any fiscal {0}. Any fiscal {0} s&#39;estableix per defecte en la configuració global
2411	DocType: Share Transfer	Equity/Liability Account	Compte de Patrimoni / Responsabilitat
2412	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	A customer with the same name already exists	Ja existeix un client amb el mateix nom
2413	DocType: Contract	Inactive	Inactiu
2414	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224	This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?	Això enviarà Slips salarials i crear ingressos de periodificació acumulats. Voleu continuar?
2415	DocType: Purchase Invoice	Total Net Weight	Pes net total
2416	DocType: Purchase Order	Order Confirmation No	Confirmació d&#39;ordre no
2417	DocType: Purchase Invoice	Eligibility For ITC	Elegibilitat per ITC
2418	DocType: Student Applicant	EDU-APP-.YYYY.-	EDU-APP-.YYYY.-
2419	DocType: Journal Entry	Entry Type	Tipus d&#39;entrada
2420		Customer Credit Balance	Saldo de crèdit al Client
2421	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82	Net Change in Accounts Payable	Canvi net en comptes per pagar
2422	apps/erpnext/erpnext/selling/doctype/customer/customer.py +256	Credit limit has been crossed for customer {0} ({1}/{2})	S&#39;ha creuat el límit de crèdit per al client {0} ({1} / {2})
2423	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Client requereix per a 'Descompte Customerwise'
2424	apps/erpnext/erpnext/config/accounts.py +163	Update bank payment dates with journals.	Actualització de les dates de pagament dels bancs amb les revistes.
2425	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21	Pricing	la fixació de preus
2426	DocType: Quotation	Term Details	Detalls termini
2427	DocType: Employee Incentive	Employee Incentive	Incentiu a l&#39;empleat
2428	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30	Cannot enroll more than {0} students for this student group.	No es pot inscriure més de {0} estudiants d&#39;aquest grup d&#39;estudiants.
2429	apps/erpnext/erpnext/templates/print_formats/includes/total.html +4	Total (Without Tax)	Total (sense impostos)
2430	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Comptador de plom
2431	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36	Stock Available	Stock disponible
2432	DocType: Manufacturing Settings	Capacity Planning For (Days)	Planificació de la capacitat per a (Dies)
2433	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	obtenció
2434	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67	None of the items have any change in quantity or value.	Cap dels articles tenen qualsevol canvi en la quantitat o el valor.
2435	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22	Mandatory field - Program	Camp obligatori - Programa
2436	DocType: Special Test Template	Result Component	Component de resultats
2437	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	Reclamació de la Garantia
2438		Lead Details	Detalls del client potencial
2439	DocType: Volunteer	Availability and Skills	Disponibilitat i competències
2440	DocType: Salary Slip	Loan repayment	reemborsament dels préstecs
2441	DocType: Share Transfer	Asset Account	Compte d&#39;actius
2442	DocType: Purchase Invoice	End date of current invoice's period	Data de finalització del període de facturació actual
2443	DocType: Pricing Rule	Applicable For	Aplicable per
2444	DocType: Lab Test	Technician Name	Tècnic Nom
2445	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411	Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.	No es pot garantir el lliurament per número de sèrie com a \ Article {0} s&#39;afegeix amb i sense Assegurar el lliurament mitjançant \ Número de sèrie
2446	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Desvinculació de Pagament a la cancel·lació de la factura
2447	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	Lectura actual del odòmetre entrat ha de ser més gran que el comptaquilòmetres inicial {0}
2448	DocType: Restaurant Reservation	No Show	No hi ha espectacle
2449	DocType: Shipping Rule Country	Shipping Rule Country	Regla País d&#39;enviament
2450	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Deixa i Assistència
2451	DocType: Asset	Comprehensive Insurance	Assegurança integral
2452	DocType: Maintenance Visit	Partially Completed	Va completar parcialment
2453	apps/erpnext/erpnext/selling/doctype/customer/customer.js +114	Loyalty Point: {0}	Punt de lleialtat: {0}
2454	apps/erpnext/erpnext/healthcare/setup.py +189	Moderate Sensitivity	Sensibilitat moderada
2455	DocType: Leave Type	Include holidays within leaves as leaves	Inclogui les vacances dins de les fulles com les fulles
2456	DocType: Loyalty Program	Redemption	Redempció
2457	DocType: Sales Invoice	Packed Items	Dinar Articles
2458	DocType: Tax Withholding Category	Tax Withholding Rates	Taxes de retenció d&#39;impostos
2459	DocType: Contract	Contract Period	Període del contracte
2460	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Reclamació de garantia davant el No. de sèrie
2461	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215	'Total'	&quot;Total&quot;
2462	DocType: Employee	Permanent Address	Adreça Permanent
2463	DocType: Loyalty Program	Collection Tier	Col.lecció Nivell
2464	apps/erpnext/erpnext/hr/utils.py +156	From date can not be less than employee's joining date	La data no pot ser inferior a la data d&#39;entrada de l&#39;empleat
2465	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Avançament pagat contra {0} {1} no pot ser major \ de Gran Total {2}
2466	DocType: Patient	Medication	Medicaments
2467	DocType: Production Plan	Include Non Stock Items	Inclou articles no existents
2468	DocType: Project Update	Challenging/Slow	Desafiant / lent
2469	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147	Please select item code	Seleccioneu el codi de l'article
2470	DocType: Student Sibling	Studying in Same Institute	Estudiar en el mateix Institut
2471	DocType: Leave Type	Earned Leave	Sortida guanyada
2472	DocType: Employee	Salary Details	Detalls salarials
2473	DocType: Territory	Territory Manager	Gerent de Territory
2474	DocType: Packed Item	To Warehouse (Optional)	Per magatzems (Opcional)
2475	DocType: GST Settings	GST Accounts	Comptes GST
2476	DocType: Payment Entry	Paid Amount (Company Currency)	Suma Pagat (Companyia moneda)
2477	DocType: Purchase Invoice	Additional Discount	Descompte addicional
2478	DocType: Selling Settings	Selling Settings	La venda d'Ajustaments
2479	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39	Online Auctions	Subhastes en línia
2480	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101	Please specify either Quantity or Valuation Rate or both	Si us plau especificar Quantitat o valoració de tipus o ambdós
2481	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18	Fulfillment	Realització
2482	apps/erpnext/erpnext/templates/generators/item.html +101	View in Cart	veure Cistella
2483	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110	Marketing Expenses	Despeses de Màrqueting
2484		Item Shortage Report	Informe d'escassetat d'articles
2485	apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15	Can't create standard criteria. Please rename the criteria	No es poden crear criteris estàndard. Canvia el nom dels criteris
2486	apps/erpnext/erpnext/stock/doctype/item/item.js +342	Weight is mentioned,\nPlease mention "Weight UOM" too	S'esmenta Pes, \n Si us plau, "Pes UOM" massa
2487	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Sol·licitud de material utilitzat per fer aquesta entrada Stock
2488	DocType: Hub User	Hub Password	Contrasenya del concentrador
2489	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Grup basat curs separat per a cada lot
2490	apps/erpnext/erpnext/config/support.py +32	Single unit of an Item.	Unitat individual d'un article
2491	DocType: Fee Category	Fee Category	Fee Categoria
2492	DocType: Agriculture Task	Next Business Day	Proper dia laborable
2493	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3	Allocated Leaves	Fulles assignades
2494	DocType: Drug Prescription	Dosage by time interval	Dosificació per interval de temps
2495	DocType: Cash Flow Mapper	Section Header	Capçalera de secció
2496		Student Fee Collection	Cobrament de l&#39;Estudiant
2497	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24	Appointment Duration (mins)	Durada de la cita (minuts)
2498	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Feu Entrada Comptabilitat Per Cada moviment d'estoc
2499	DocType: Leave Allocation	Total Leaves Allocated	Absències totals assignades
2500	apps/erpnext/erpnext/public/js/setup_wizard.js +146	Please enter valid Financial Year Start and End Dates	Si us plau, introdueixi Any vàlida Financera dates inicial i final

The file is too large to be shown. View Raw