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 +94	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	DocType: Vehicle Service	Mileage	quilometratge
30	apps/erpnext/erpnext/assets/doctype/asset/asset.js +317	Do you really want to scrap this asset?	De veres voleu rebutjar aquest actiu?
31	DocType: Drug Prescription	Update Schedule	Actualitza la programació
32	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44	Select Default Supplier	Tria un proveïdor predeterminat
33	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26	Show Employee	Mostrar empleat
34	DocType: Exchange Rate Revaluation Account	New Exchange Rate	Nou tipus de canvi
35	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}
36	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Es calcularà en la transacció.
37	DocType: Delivery Trip	MAT-DT-.YYYY.-	MAT-DT-.YYYY.-
38	DocType: Purchase Order	Customer Contact	Client Contacte
39	DocType: Patient Appointment	Check availability	Comprova disponibilitat
40	DocType: Retention Bonus	Bonus Payment Date	Data de pagament addicional
41	DocType: Employee	Job Applicant	Job Applicant
42	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
43	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Percentatge de sobreproducció per ordre de treball
44	DocType: Landed Cost Voucher	MAT-LCV-.YYYY.-	MAT-LCV -YYYY.-
45	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332	Legal	Legal
46	DocType: Shopify Settings	Sales Order Series	Sèrie de vendes
47	DocType: Vital Signs	Tongue	Llengua
48	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}
49	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}
50	DocType: Allowed To Transact With	Allowed To Transact With	Permès transitar amb
51	DocType: Bank Guarantee	Customer	Client
52	DocType: Purchase Receipt Item	Required By	Requerit per
53	DocType: Delivery Note	Return Against Delivery Note	Retorn Contra lliurament Nota
54	DocType: Asset Category	Finance Book Detail	Detall del llibre de finances
55	DocType: Purchase Order	% Billed	% Facturat
56	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})
57	DocType: Employee Tax Exemption Declaration	HRA Exemption	Exempció d'HRA
58	DocType: Sales Invoice	Customer Name	Nom del client
59	DocType: Vehicle	Natural Gas	Gas Natural
60	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}
61	DocType: Employee Tax Exemption Declaration	HRA as per Salary Structure	HRA segons Estructura Salarial
62	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
63	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196	Outstanding for {0} cannot be less than zero ({1})	Excedent per {0} no pot ser menor que zero ({1})
64	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1561	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
65	DocType: Manufacturing Settings	Default 10 mins	Per defecte 10 minuts
66	DocType: Leave Type	Leave Type Name	Deixa Tipus Nom
67	apps/erpnext/erpnext/templates/pages/projects.js +62	Show open	Mostra oberts
68	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163	Series Updated Successfully	Sèrie actualitzat correctament
69	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6	Checkout	caixa
70	apps/erpnext/erpnext/controllers/accounts_controller.py +770	{0} in row {1}	{0} a la fila {1}
71	DocType: Asset Finance Book	Depreciation Start Date	Data d'inici de la depreciació
72	DocType: Pricing Rule	Apply On	Aplicar a
73	DocType: Item Price	Multiple Item prices.	Múltiples Preus d'articles
74		Purchase Order Items To Be Received	Articles a rebre de l'ordre de compra
75	DocType: SMS Center	All Supplier Contact	Contacte de Tot el Proveïdor
76	DocType: Support Settings	Support Settings	Configuració de respatller
77	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
78	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})
79		Batch Item Expiry Status	Lots article Estat de caducitat
80	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160	Bank Draft	Lletra bancària
81	DocType: Journal Entry	ACC-JV-.YYYY.-	ACC-JV-.YYYY.-
82	DocType: Mode of Payment Account	Mode of Payment Account	Mode de Compte de Pagament
83	apps/erpnext/erpnext/config/healthcare.py +8	Consultation	Consulta
84	DocType: Accounts Settings	Show Payment Schedule in Print	Mostra el calendari de pagaments a la impressió
85	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21	Sales and Returns	Vendes i devolucions
86	apps/erpnext/erpnext/stock/doctype/item/item.js +58	Show Variants	Mostra variants
87	DocType: Academic Term	Academic Term	període acadèmic
88	DocType: Employee Tax Exemption Sub Category	Employee Tax Exemption Sub Category	Sub categoria d'exempció d'impostos als empleats
89	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	material
90	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71	Making website	Fent lloc web
91	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
92	DocType: Opening Invoice Creation Tool Item	Quantity	Quantitat
93		Customers Without Any Sales Transactions	Clients sense transaccions de vendes
94	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585	Accounts table cannot be blank.	La taula de comptes no pot estar en blanc.
95	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164	Loans (Liabilities)	Préstecs (passius)
96	DocType: Patient Encounter	Encounter Time	Temps de trobada
97	DocType: Staffing Plan Detail	Total Estimated Cost	Cost estimat total
98	DocType: Employee Education	Year of Passing	Any de defunció
99	DocType: Item	Country of Origin	País d'origen
100	DocType: Soil Texture	Soil Texture Criteria	Criteris de textura del sòl
101	apps/erpnext/erpnext/templates/includes/product_page.js +34	In Stock	En estoc
102	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16	Primary Contact Details	Detalls de contacte primaris
103	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	qüestions obertes
104	DocType: Production Plan Item	Production Plan Item	Pla de Producció d'articles
105	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}
106	DocType: Lab Test Groups	Add new line	Afegeix una nova línia
107	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31	Health Care	Sanitari
108	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)
109	DocType: Payment Terms Template Detail	Payment Terms Template Detail	Detall de plantilla de termes de pagament
110	DocType: Hotel Room Reservation	Guest Name	Nom d'amfitrió
111	DocType: Lab Prescription	Lab Prescription	Prescripció del laboratori
112		Delay Days	Dies de retard
113	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	despesa servei
114	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +982	Serial Number: {0} is already referenced in Sales Invoice: {1}	Número de sèrie: {0} ja es fa referència en factura de venda: {1}
115	DocType: Bank Statement Transaction Invoice Item	Invoice	Factura
116	DocType: Purchase Invoice Item	Item Weight Details	Detalls del pes de l'element
117	DocType: Asset Maintenance Log	Periodicity	Periodicitat
118	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Any fiscal {0} és necessari
119	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
120	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21	Defense	Defensa
121	DocType: Salary Component	Abbr	Abbr
122	DocType: Appraisal Goal	Score (0-5)	Puntuació (0-5)
123	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}
124	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78	Row # {0}:	Fila # {0}:
125	DocType: Timesheet	Total Costing Amount	Suma càlcul del cost total
126	DocType: Delivery Note	Vehicle No	Vehicle n
127	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165	Please select Price List	Seleccionla llista de preus
128	DocType: Accounts Settings	Currency Exchange Settings	Configuració de canvi de divises
129	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
130	DocType: Work Order Operation	Work In Progress	Treball en curs
131	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13	Please select date	Si us plau seleccioni la data
132	DocType: Item Price	Minimum Qty	Quantitat mínima
133	DocType: Finance Book	Finance Book	Llibre de finances
134	DocType: Patient Encounter	HLC-ENC-.YYYY.-	HLC-ENC-.YYYY.-
135	DocType: Daily Work Summary Group	Holiday List	Llista de vacances
136	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115	Accountant	Accountant
137	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55	Selling Price List	Llista de preus de venda
138	DocType: Patient	Tobacco Current Use	Ús del corrent del tabac
139	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62	Selling Rate	Velocitat de venda
140	DocType: Cost Center	Stock User	Fotografia de l'usuari
141	DocType: Soil Analysis	(Ca+Mg)/K	(Ca + Mg) / K
142	DocType: Company	Phone No	Telèfon No
143	DocType: Delivery Trip	Initial Email Notification Sent	Notificació de correu electrònic inicial enviada
144	DocType: Bank Statement Settings	Statement Header Mapping	Assignació de capçalera de declaració
145		Sales Partners Commission	Comissió dels revenedors
146	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
147	DocType: Purchase Invoice	Rounding Adjustment	Ajust de redondeig
148	apps/erpnext/erpnext/setup/doctype/company/company.py +50	Abbreviation cannot have more than 5 characters	Abreviatura no pot tenir més de 5 caràcters
149	DocType: Payment Request	Payment Request	Sol·licitud de Pagament
150	apps/erpnext/erpnext/config/accounts.py +51	To view logs of Loyalty Points assigned to a Customer.	Per visualitzar els registres de punts de fidelització assignats a un client.
151	DocType: Asset	Value After Depreciation	Valor després de la depreciació
152	DocType: Student	O+	O +
153	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8	Related	connex
154	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
155	DocType: Grading Scale	Grading Scale Name	Nom Escala de classificació
156	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.
157	DocType: Sales Invoice	Company Address	Direcció de l'empresa
158	DocType: BOM	Operations	Operacions
159	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}
160	DocType: Subscription	Subscription Start Date	Data d'inici de la subscripció
161	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.
162	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
163	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192	From Address 2	Des de l'adreça 2
164	apps/erpnext/erpnext/accounts/utils.py +74	{0} {1} not in any active Fiscal Year.	{0} {1} no en qualsevol any fiscal activa.
165	DocType: Packed Item	Parent Detail docname	Docname Detall de Pares
166	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}
167	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
168	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
169	apps/erpnext/erpnext/utilities/user_progress.py +146	Kg	Kg
170	DocType: Tax Withholding Category	Tax Withholding Category	Categoria de retenció d'impostos
171	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}
172	DocType: Purchase Invoice	ACC-PINV-.YYYY.-	ACC-PINV -YYYY.-
173	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}
174	DocType: Vital Signs	Reflexes	Reflexos
175	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149	{0} Result submittted	{0} Resultat enviat
176	DocType: Item Attribute	Increment	Increment
177	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74	Timespan	Lapse de temps
178	apps/erpnext/erpnext/templates/pages/search_help.py +13	Help Results for	Resultats d'Ajuda per a
179	apps/erpnext/erpnext/public/js/stock_analytics.js +58	Select Warehouse...	Seleccioneu Magatzem ...
180	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6	Advertising	Publicitat
181	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
182	DocType: Patient	Married	Casat
183	apps/erpnext/erpnext/accounts/party.py +41	Not permitted for {0}	No està permès per {0}
184	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617	Get items from	Obtenir articles de
185	DocType: Price List	Price Not UOM Dependant	Preu no dependent de l'UOM
186	DocType: Purchase Invoice	Apply Tax Withholding Amount	Apliqueu la quantitat de retenció d'impostos
187	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508	Stock cannot be updated against Delivery Note {0}	L'estoc no es pot actualitzar contra la Nota de Lliurament {0}
188	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Producte {0}
189	apps/erpnext/erpnext/templates/generators/item_group.html +33	No items listed	No hi ha elements que s'enumeren
190	DocType: Asset Repair	Error Description	Descripció de l'error
191	DocType: Payment Reconciliation	Reconcile	Conciliar
192	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30	Grocery	Botiga
193	DocType: Quality Inspection Reading	Reading 1	Lectura 1
194	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40	Pension Funds	Fons de Pensions
195	DocType: Exchange Rate Revaluation Account	Gain/Loss	Guany / pèrdua
196	DocType: Crop	Perennial	Perenne
197	DocType: Patient Appointment	Procedure	Procediment
198	DocType: Accounts Settings	Use Custom Cash Flow Format	Utilitzeu el format de flux de caixa personalitzat
199	DocType: SMS Center	All Sales Person	Tot el personal de vendes
200	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.
201	apps/erpnext/erpnext/accounts/page/pos/pos.js +1766	Not items found	No articles trobats
202	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265	Salary Structure Missing	Falta Estructura salarial
203	DocType: Lead	Person Name	Nom de la Persona
204	DocType: Sales Invoice Item	Sales Invoice Item	Factura Sales Item
205	DocType: Account	Credit	Crèdit
206	DocType: POS Profile	Write Off Cost Center	Escriu Off Centre de Cost
207	apps/erpnext/erpnext/public/js/setup_wizard.js +117	e.g. "Primary School" or "University"	per exemple, "escola primària" o "Universitat"
208	apps/erpnext/erpnext/config/stock.py +28	Stock Reports	Informes d'arxiu
209	DocType: Warehouse	Warehouse Detail	Detall Magatzem
210	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.
211	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
212	DocType: Delivery Trip	Departure Time	Hora de sortida
213	DocType: Vehicle Service	Brake Oil	oli dels frens
214	DocType: Tax Rule	Tax Type	Tipus d'Impostos
215		Completed Work Orders	Comandes de treball realitzats
216	DocType: Support Settings	Forum Posts	Missatges del Fòrum
217	apps/erpnext/erpnext/controllers/taxes_and_totals.py +598	Taxable Amount	base imposable
218	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160	You are not authorized to add or update entries before {0}	No té permisos per afegir o actualitzar les entrades abans de {0}
219	DocType: Leave Policy	Leave Policy Details	Deixeu els detalls de la política
220	DocType: BOM	Item Image (if not slideshow)	Imatge de l'article (si no hi ha presentació de diapositives)
221	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(Hora Tarifa / 60) * Temps real de l'Operació
222	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1116	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
223	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1058	Select BOM	Seleccioneu la llista de materials
224	DocType: SMS Log	SMS Log	SMS Log
225	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Cost dels articles lliurats
226	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
227	DocType: Inpatient Record	Admission Scheduled	Admissió programada
228	DocType: Student Log	Student Log	Inicia estudiant
229	apps/erpnext/erpnext/config/buying.py +165	Templates of supplier standings.	Plantilles de classificació dels proveïdors.
230	DocType: Lead	Interested	Interessat
231	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Opening	Obertura
232	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36	From {0} to {1}	Des {0} a {1}
233	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234	Program:	Programa:
234	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50	Failed to setup taxes	No s'ha pogut configurar els impostos
235	DocType: Item	Copy From Item Group	Copiar del Grup d'Articles
236	DocType: Delivery Trip	Delivery Notification	Notificació de lliurament
237	DocType: Journal Entry	Opening Entry	Entrada Obertura
238	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Només compte de pagament
239	DocType: Loan	Repay Over Number of Periods	Retornar al llarg Nombre de períodes
240	DocType: Stock Entry	Additional Costs	Despeses addicionals
241	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.
242	DocType: Lead	Product Enquiry	Consulta de producte
243	DocType: Education Settings	Validate Batch for Students in Student Group	Validar lots per a estudiants en grup d'alumnes
244	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}
245	DocType: Company	Unrealized Exchange Gain/Loss Account	Compte de guany / pèrdua d'intercanvi no realitzat
246	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Si us plau ingressi empresa primer
247	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426	Please select Company first	Si us plau seleccioneu l'empresa primer
248	DocType: Employee Education	Under Graduate	Baix de Postgrau
249	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.
250	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
251	DocType: BOM	Total Cost	Cost total
252	DocType: Soil Analysis	Ca/K	Ca / K
253	DocType: Salary Slip	Employee Loan	préstec empleat
254	DocType: Additional Salary	HR-ADS-.YY.-.MM.-	HR-ADS-.YY .-. MM.-
255	DocType: Fee Schedule	Send Payment Request Email	Enviar correu electrònic de sol·licitud de pagament
256	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270	Item {0} does not exist in the system or has expired	L'Article {0} no existeix en el sistema o ha caducat
257	DocType: Supplier	Leave blank if the Supplier is blocked indefinitely	Deixeu-ho en blanc si el proveïdor està bloquejat indefinidament
258	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44	Real Estate	Real Estate
259	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	Estat de compte
260	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41	Pharmaceuticals	Farmacèutics
261	DocType: Purchase Invoice Item	Is Fixed Asset	És actiu fix
262	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332	Available qty is {0}, you need {1}	Quantitats disponibles és {0}, necessita {1}
263	DocType: Expense Claim Detail	Claim Amount	Reclamació Import
264	DocType: Patient	HLC-PAT-.YYYY.-	HLC-PAT-.YYYY.-
265	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +717	Work Order has been {0}	L'ordre de treball ha estat {0}
266	DocType: Budget	Applicable on Purchase Order	Aplicable a l'ordre de compra
267	DocType: Item	STO-ITEM-.YYYY.-	STO-ITEM -YYYY.-
268	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
269	DocType: Location	Location Name	Nom de la ubicació
270	DocType: Naming Series	Prefix	Prefix
271	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7	Event Location	Ubicació de l'esdeveniment
272	DocType: Asset Settings	Asset Settings	Configuració d'actius
273	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71	Consumable	Consumible
274	DocType: Student	B-	B-
275	apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +96	Successfully unregistered.	S'ha registrat sense èxit.
276	DocType: Assessment Result	Grade	grau
277	DocType: Restaurant Table	No of Seats	No de seients
278	DocType: Sales Invoice Item	Delivered By Supplier	Lliurat per proveïdor
279	DocType: Asset Maintenance Task	Asset Maintenance Task	Tasca de manteniment d'actius
280	DocType: SMS Center	All Contact	Tots els contactes
281	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213	Annual Salary	Salari Anual
282	DocType: Daily Work Summary	Daily Work Summary	Resum diari de Treball
283	DocType: Period Closing Voucher	Closing Fiscal Year	Tancant l'Any Fiscal
284	apps/erpnext/erpnext/accounts/party.py +417	{0} {1} is frozen	{0} {1} està congelat
285	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
286	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84	Stock Expenses	Despeses d'estoc
287	apps/erpnext/erpnext/stock/doctype/batch/batch.js +111	Select Target Warehouse	Selecciona una destinació de dipòsit
288	apps/erpnext/erpnext/hr/doctype/employee/employee.js +87	Please enter Preferred Contact Email	Si us plau, introdueixi preferit del contacte de correu electrònic
289	DocType: Journal Entry	Contra Entry	Entrada Contra
290	DocType: Journal Entry Account	Credit in Company Currency	Crèdit en moneda Companyia
291	DocType: Lab Test UOM	Lab Test UOM	Prova de laboratori UOM
292	DocType: Delivery Note	Installation Status	Estat d'instal·lació
293	DocType: BOM	Quality Inspection Template	Plantilla d'inspecció de qualitat
294	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}
295	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}
296	DocType: Item	Supply Raw Materials for Purchase	Materials Subministrament primeres per a la Compra
297	DocType: Agriculture Analysis Criteria	Fertilizer	Fertilitzant
298	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
299	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +184	At least one mode of payment is required for POS invoice.	Es requereix com a mínim una manera de pagament de la factura POS.
300	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Estat de la factura de la factura de la transacció bancària
301	DocType: Products Settings	Show Products as a List	Mostrar els productes en forma de llista
302	DocType: Salary Detail	Tax on flexible benefit	Impost sobre el benefici flexible
303	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102	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
304	DocType: Student Admission Program	Minimum Age	Edat mínima
305	apps/erpnext/erpnext/utilities/user_progress.py +190	Example: Basic Mathematics	Exemple: Matemàtiques Bàsiques
306	DocType: Customer	Primary Address	Adreça principal
307	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39	Diff Qty	Diff Qty
308	DocType: Production Plan	Material Request Detail	Detall de sol·licitud de material
309	DocType: Selling Settings	Default Quotation Validity Days	Dates de validesa de cotització per defecte
310	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
311	DocType: SMS Center	SMS Center	Centre d'SMS
312	DocType: Payroll Entry	Validate Attendance	Valideu l&#39;assistència
313	DocType: Sales Invoice	Change Amount	Import de canvi
314	DocType: Party Tax Withholding Config	Certificate Received	Certificat rebut
315	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.
316	DocType: BOM Update Tool	New BOM	Nova llista de materials
317	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242	Prescribed Procedures	Procediments prescrits
318	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36	Show only POS	Mostra només TPV
319	DocType: Supplier Group	Supplier Group Name	Nom del grup del proveïdor
320	DocType: Driver	Driving License Categories	Categories de llicències de conducció
321	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123	Please enter Delivery Date	Introduïu la data de lliurament
322	DocType: Depreciation Schedule	Make Depreciation Entry	Fer l&#39;entrada de Depreciació
323	DocType: Closed Document	Closed Document	Document tancat
324	DocType: HR Settings	Leave Settings	Deixeu els paràmetres
325	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
326	DocType: Appraisal Template Goal	KRA	KRA
327	DocType: Lead	Request Type	Tipus de sol·licitud
328	DocType: Purpose of Travel	Purpose of Travel	Propòsit dels viatges
329	DocType: Payroll Period	Payroll Periods	Períodes de nòmina
330	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18	Make Employee	fer Empleat
331	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14	Broadcasting	Radiodifusió
332	apps/erpnext/erpnext/config/accounts.py +336	Setup mode of POS (Online / Offline)	Mode de configuració de TPV (en línia o fora de línia)
333	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
334	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167	Execution	Execució
335	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Els detalls de les operacions realitzades.
336	DocType: Asset Maintenance Log	Maintenance Status	Estat de manteniment
337	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10	Membership Details	Detalls de membres
338	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}
339	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Articles i preus
340	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Total hores: {0}
341	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}
342	DocType: Patient Medical Record	HLC-PMR-.YYYY.-	HLC-PMR-.YYYY.-
343	DocType: Drug Prescription	Interval	Interval
344	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234	Preference	Preferència
345	DocType: Grant Application	Individual	Individual
346	DocType: Academic Term	Academics User	acadèmics usuari
347	DocType: Cheque Print Template	Amount In Figure	A la Figura quantitat
348	DocType: Loan Application	Loan Info	Informació sobre préstecs
349	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Pla de visites de manteniment.
350	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Període del quadre de subministrament
351	DocType: Support Settings	Search APIs	API de cerca
352	DocType: Share Transfer	Share Transfer	Transferència d&#39;accions
353		Expiring Memberships	Expiració de membresies
354	DocType: POS Profile	Customer Groups	Grups de clients
355	apps/erpnext/erpnext/public/js/financial_statements.js +53	Financial Statements	Estats financers
356	DocType: Guardian	Students	els estudiants
357	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Regles per a l'aplicació de preus i descomptes.
358	DocType: Daily Work Summary	Daily Work Summary Group	Grup de treball diari de resum
359	DocType: Practitioner Schedule	Time Slots	Tragamonedas de temps
360	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
361	DocType: Shift Assignment	Shift Request	Sol·licitud de canvi
362	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}
363	DocType: Pricing Rule	Discount on Price List Rate (%)	Descompte Preu de llista Taxa (%)
364	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112	Item Template	Plantilla d&#39;elements
365	apps/erpnext/erpnext/public/js/hub/components/detail_view.js +7	Posted By {0}	Publicat per {0}
366	DocType: Job Offer	Select Terms and Conditions	Selecciona Termes i Condicions
367	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80	Out Value	valor fora
368	DocType: Bank Statement Settings Item	Bank Statement Settings Item	Element de configuració de la declaració del banc
369	DocType: Woocommerce Settings	Woocommerce Settings	Configuració de Woocommerce
370	DocType: Production Plan	Sales Orders	Ordres de venda
371	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.
372	DocType: Purchase Taxes and Charges	Valuation	Valoració
373	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436	Set as Default	Estableix com a predeterminat
374		Purchase Order Trends	Compra Tendències Sol·licitar
375	apps/erpnext/erpnext/utilities/user_progress.py +78	Go to Customers	Aneu als clients
376	DocType: Hotel Room Reservation	Late Checkin	Late Checkin
377	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
378	DocType: SG Creation Tool Course	SG Creation Tool Course	SG Curs eina de creació
379	DocType: Bank Statement Transaction Invoice Item	Payment Description	Descripció del pagament
380	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334	Insufficient Stock	insuficient Stock
381	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Planificació de la capacitat Desactivar i seguiment de temps
382	DocType: Email Digest	New Sales Orders	Noves ordres de venda
383	DocType: Bank Account	Bank Account	Compte Bancari
384	DocType: Travel Itinerary	Check-out Date	Data de sortida
385	DocType: Leave Type	Allow Negative Balance	Permetre balanç negatiu
386	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;
387	apps/erpnext/erpnext/public/js/utils.js +214	Select Alternate Item	Selecciona un element alternatiu
388	DocType: Employee	Create User	crear usuari
389	DocType: Selling Settings	Default Territory	Territori per defecte
390	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53	Television	Televisió
391	DocType: Work Order Operation	Updated via 'Time Log'	Actualitzat a través de 'Hora de registre'
392	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13	Select the customer or supplier.	Seleccioneu el client o el proveïdor.
393	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}
394	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}
395	DocType: Naming Series	Series List for this Transaction	Llista de Sèries per a aquesta transacció
396	DocType: Company	Enable Perpetual Inventory	Habilitar Inventari Permanent
397	DocType: Bank Guarantee	Charges Incurred	Despeses incorregudes
398	DocType: Company	Default Payroll Payable Account	La nòmina per defecte del compte per pagar
399	apps/erpnext/erpnext/public/js/hub/components/detail_view.js +49	Edit Details	Edita els detalls
400	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51	Update Email Group	Grup alerta per correu electrònic
401	DocType: Sales Invoice	Is Opening Entry	És assentament d'obertura
402	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.
403	DocType: Customer Group	Mention if non-standard receivable account applicable	Esmenteu si compta per cobrar no estàndard aplicable
404	DocType: Course Schedule	Instructor Name	nom instructor
405	DocType: Company	Arrear Component	Arrear Component
406	DocType: Supplier Scorecard	Criteria Setup	Configuració de criteris
407	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219	For Warehouse is required before Submit	Cal informar del magatzem destí abans de presentar
408	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Rebuda el
409	DocType: Codification Table	Medical Code	Codi mèdic
410	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20	Please enter Company	Si us plau entra l'Empresa
411	DocType: Delivery Note Item	Against Sales Invoice Item	Contra la factura de venda d'articles
412	DocType: Agriculture Analysis Criteria	Linked Doctype	Doctype enllaçat
413	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98	Net Cash from Financing	Efectiu net de Finançament
414	apps/erpnext/erpnext/accounts/page/pos/pos.js +2384	LocalStorage is full , did not save	LocalStorage està ple, no va salvar
415	DocType: Lead	Address & Contact	Direcció i Contacte
416	DocType: Leave Allocation	Add unused leaves from previous allocations	Afegir les fulles no utilitzats de les assignacions anteriors
417	DocType: Sales Partner	Partner website	lloc web de col·laboradors
418	DocType: Restaurant Order Entry	Add Item	Afegeix element
419	DocType: Party Tax Withholding Config	Party Tax Withholding Config	Configuració de retenció d&#39;impostos del partit
420	DocType: Lab Test	Custom Result	Resultat personalitzat
421	DocType: Delivery Stop	Contact Name	Nom de Contacte
422	DocType: Course Assessment Criteria	Course Assessment Criteria	Criteris d&#39;avaluació del curs
423	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31	Tax Id:	Identificació fiscal:
424	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216	Student ID:	Identificador de l&#39;estudiant:
425	DocType: POS Customer Group	POS Customer Group	POS Grup de Clients
426	DocType: Healthcare Practitioner	Practitioner Schedules	Horaris professionals
427	DocType: Cheque Print Template	Line spacing for amount in words	interlineat de la suma en paraules
428	DocType: Vehicle	Additional Details	Detalls addicionals
429	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	Cap descripció donada
430	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Sol·licitud de venda.
431	DocType: POS Closing Voucher Details	Collected Amount	Import acumulat
432	DocType: Lab Test	Submitted Date	Data enviada
433	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
434		Open Work Orders	Ordres de treball obertes
435	DocType: Payment Term	Credit Months	Mesos de Crèdit
436	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
437	DocType: Contract	Fulfilled	S&#39;ha completat
438	DocType: Inpatient Record	Discharge Scheduled	Descàrrega programada
439	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
440	DocType: POS Closing Voucher	Cashier	Caixer
441	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221	Leaves per Year	Deixa per any
442	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.
443	apps/erpnext/erpnext/stock/utils.py +243	Warehouse {0} does not belong to company {1}	Magatzem {0} no pertany a l'empresa {1}
444	DocType: Email Digest	Profit & Loss	D&#39;pèrdues i guanys
445	apps/erpnext/erpnext/utilities/user_progress.py +147	Litre	litre
446	DocType: Task	Total Costing Amount (via Time Sheet)	Càlcul del cost total Monto (a través de fulla d&#39;hores)
447	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
448	DocType: Item Website Specification	Item Website Specification	Especificacions d'article al Web
449	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546	Leave Blocked	Absència bloquejada
450	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}
451	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82	Bank Entries	entrades bancàries
452	DocType: Customer	Is Internal Customer	El client intern
453	DocType: Crop	Annual	Anual
454	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)
455	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Estoc Reconciliació article
456	DocType: Stock Entry	Sales Invoice No	Factura No
457	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142	Supply Type	Tipus de subministrament
458	DocType: Material Request Item	Min Order Qty	Quantitat de comanda mínima
459	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Curs eina de creació de grup d&#39;alumnes
460	DocType: Lead	Do Not Contact	No entri en contacte
461	apps/erpnext/erpnext/utilities/user_progress.py +210	People who teach at your organisation	Les persones que ensenyen en la seva organització
462	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123	Software Developer	Desenvolupador de Programari
463	DocType: Item	Minimum Order Qty	Quantitat de comanda mínima
464	DocType: Course Scheduling Tool	Course Start Date	Curs Data d&#39;Inici
465		Student Batch-Wise Attendance	Discontinu assistència dels estudiants
466	DocType: POS Profile	Allow user to edit Rate	Permetre a l&#39;usuari editar Taxa
467	DocType: Item	Publish in Hub	Publicar en el Hub
468	DocType: Student Admission	Student Admission	Admissió d&#39;Estudiants
469		Terretory	Terretory
470	apps/erpnext/erpnext/stock/doctype/item/item.py +820	Item {0} is cancelled	L'article {0} està cancel·lat
471	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
472	DocType: Contract Template	Fulfilment Terms and Conditions	Termes i condicions de compliment
473	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061	Material Request	Sol·licitud de materials
474	DocType: Bank Reconciliation	Update Clearance Date	Actualització Data Liquidació
475		GSTR-2	GSTR-2
476	DocType: Item	Purchase Details	Informació de compra
477	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471	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}
478	DocType: Salary Slip	Total Principal Amount	Import total principal
479	DocType: Student Guardian	Relation	Relació
480	DocType: Student Guardian	Mother	Mare
481	DocType: Restaurant Reservation	Reservation End Time	Hora de finalització de la reserva
482	DocType: Crop	Biennial	Biennal
483		BOM Variance Report	Informe de variació de la BOM
484	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Comandes en ferm dels clients.
485	DocType: Purchase Receipt Item	Rejected Quantity	Quantitat Rebutjada
486	apps/erpnext/erpnext/education/doctype/fees/fees.py +80	Payment request {0} created	S&#39;ha creat la {0} sol·licitud de pagament
487	DocType: Inpatient Record	Admitted Datetime	Datetime admès
488	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	Reforça les matèries primeres del magatzem de treball en progrés
489	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79	Open Orders	Comandes obertes
490	apps/erpnext/erpnext/healthcare/setup.py +187	Low Sensitivity	Baixa sensibilitat
491	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16	Order rescheduled for sync	Ordre reorganitzat per sincronitzar
492	DocType: Notification Control	Notification Control	Control de Notificació
493	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
494	DocType: Lead	Suggestions	Suggeriments
495	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.
496	DocType: Payment Term	Payment Term Name	Nom del terme de pagament
497	DocType: Healthcare Settings	Create documents for sample collection	Crea documents per a la recollida de mostres
498	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}
499	apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9	All Healthcare Service Units	Totes les unitats de serveis sanitaris
500	DocType: Bank Account	Address HTML	Adreça HTML
501	DocType: Lead	Mobile No.	No mòbil
502	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35	Mode of Payments	Mode de pagament
503	DocType: Maintenance Schedule	Generate Schedule	Generar Calendari
504	DocType: Purchase Invoice Item	Expense Head	Cap de despeses
505	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149	Please select Charge Type first	Seleccioneu Tipus de Càrrec primer
506	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.
507	DocType: Student Group Student	Student Group Student	Estudiant grup d&#39;alumnes
508	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42	Latest	Més recent
509	DocType: Asset Maintenance Task	2 Yearly	2 Anual
510	DocType: Education Settings	Education Settings	Configuració educativa
511	DocType: Vehicle Service	Inspection	inspecció
512	DocType: Leave Allocation	HR-LAL-.YYYY.-	HR-LAL -YYYY.-
513	DocType: Exchange Rate Revaluation Account	Balance In Base Currency	Saldo en moneda base
514	DocType: Supplier Scorecard Scoring Standing	Max Grade	Grau màxim
515	DocType: Email Digest	New Quotations	Noves Cites
516	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.
517	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
518	DocType: Tax Rule	Shipping County	Comtat d&#39;enviament
519	DocType: Currency Exchange	For Selling	Per vendre
520	apps/erpnext/erpnext/config/desktop.py +159	Learn	Aprendre
521	DocType: Asset	Next Depreciation Date	Següent Depreciació Data
522	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Cost Activitat per Empleat
523	DocType: Accounts Settings	Settings for Accounts	Ajustaments de Comptes
524	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749	Supplier Invoice No exists in Purchase Invoice {0}	Proveïdor de factura no existeix en la factura de la compra {0}
525	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Organigrama de vendes
526	DocType: Job Applicant	Cover Letter	carta de presentació
527	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
528	DocType: Item	Synced With Hub	Sincronitzat amb Hub
529	DocType: Driver	Fleet Manager	Fleet Manager
530	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}
531	apps/erpnext/erpnext/setup/doctype/company/company.js +129	Wrong Password	Contrasenya Incorrecta
532	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-RECO -YYYY.-
533	DocType: Item	Variant Of	Variant de
534	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440	Completed Qty can not be greater than 'Qty to Manufacture'	Completat Quantitat no pot ser major que 'Cant de Fabricació'
535	DocType: Period Closing Voucher	Closing Account Head	Tancant el Compte principal
536	DocType: Employee	External Work History	Historial de treball extern
537	apps/erpnext/erpnext/projects/doctype/task/task.py +111	Circular Reference Error	Referència Circular Error
538	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206	Student Report Card	Targeta d&#39;informe dels estudiants
539	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204	From Pin Code	Des del codi del PIN
540	DocType: Appointment Type	Is Inpatient	És internat
541	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	nom Guardian1
542	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.
543	DocType: Cheque Print Template	Distance from left edge	Distància des la vora esquerra
544	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})
545	DocType: Lead	Industry	Indústria
546	DocType: BOM Item	Rate & Amount	Preu i quantitat
547	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
548	apps/erpnext/erpnext/healthcare/setup.py +191	Resistant	Resistent
549	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 {}
550	DocType: Journal Entry	Multi Currency	Multi moneda
551	DocType: Bank Statement Transaction Invoice Item	Invoice Type	Tipus de Factura
552	DocType: Employee Benefit Claim	Expense Proof	Comprovació de despeses
553	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998	Delivery Note	Nota de lliurament
554	DocType: Patient Encounter	Encounter Impression	Impressió de trobada
555	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Configuració d&#39;Impostos
556	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149	Cost of Sold Asset	Cost d&#39;actiu venut
557	DocType: Volunteer	Morning	Al matí
558	apps/erpnext/erpnext/accounts/utils.py +352	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.
559	DocType: Program Enrollment Tool	New Student Batch	Nou lot d&#39;estudiants
560	apps/erpnext/erpnext/stock/doctype/item/item.py +496	{0} entered twice in Item Tax	{0} entrat dues vegades en l'Impost d'article
561	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
562	DocType: Student Applicant	Admitted	acceptat
563	DocType: Workstation	Rent Cost	Cost de lloguer
564	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89	Amount After Depreciation	Després quantitat Depreciació
565	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Calendari d&#39;Esdeveniments Pròxims
566	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1	Variant Attributes	Atributs Variant
567	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114	Please select month and year	Selecciona el mes i l'any
568	DocType: Employee	Company Email	Email de l'empresa
569	DocType: GL Entry	Debit Amount in Account Currency	Suma Dèbit en Compte moneda
570	DocType: Supplier Scorecard	Scoring Standings	Classificació de puntuació
571	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Valor de l&#39;ordre
572	DocType: Certified Consultant	Certified Consultant	Consultor certificat
573	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
574	DocType: Shipping Rule	Valid for Countries	Vàlid per als Països
575	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'
576	DocType: Grant Application	Grant Application	Sol·licitud de subvenció
577	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Total de la comanda Considerat
578	DocType: Certification Application	Not Certified	No està certificat
579	DocType: Asset Value Adjustment	New Asset Value	Nou valor d&#39;actius
580	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
581	DocType: Course Scheduling Tool	Course Scheduling Tool	Eina de Programació de golf
582	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}
583	DocType: Crop Cycle	LInked Analysis	Anàlisi lliscada
584	DocType: POS Closing Voucher	POS Closing Voucher	Voucher de tancament de punt de venda
585	DocType: Contract	Lapsed	Ha caducat
586	DocType: Item Tax	Tax Rate	Tax Rate
587	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
588	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}
589	DocType: Buying Settings	Backflush Raw Materials of Subcontract Based On	Contenidors de matèries primeres de subcontractació basades en
590	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
591	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}
592	DocType: Material Request Plan Item	Material Request Plan Item	Material del pla de sol·licitud de material
593	DocType: Leave Type	Allow Encashment	Permetre Encashment
594	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101	Convert to non-Group	Convertir la no-Group
595	DocType: Project Update	Good/Steady	Bé / constant
596	DocType: Bank Statement Transaction Invoice Item	Invoice Date	Data de la factura
597	DocType: GL Entry	Debit Amount	Suma Dèbit
598	apps/erpnext/erpnext/accounts/party.py +269	There can only be 1 Account per Company in {0} {1}	Només pot haver 1 compte per l&#39;empresa en {0} {1}
599	DocType: Support Search Source	Response Result Key Path	Ruta de la clau de resultats de resposta
600	DocType: Journal Entry	Inter Company Journal Entry	Entrada de la revista Inter Company
601	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511	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}
602	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522	Please see attachment	Si us plau, vegeu el document adjunt
603	DocType: Purchase Order	% Received	% Rebut
604	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Crear grups d&#39;estudiants
605	DocType: Volunteer	Weekends	Caps de setmana
606	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131	Credit Note Amount	Nota de Crèdit Monto
607	DocType: Setup Progress Action	Action Document	Document d&#39;Acció
608	DocType: Chapter Member	Website URL	URL del lloc web
609		Finished Goods	Béns Acabats
610	DocType: Delivery Note	Instructions	Instruccions
611	DocType: Quality Inspection	Inspected By	Inspeccionat per
612	DocType: Asset	ACC-ASS-.YYYY.-	ACC-ASS-.YYYY.-
613	DocType: Asset Maintenance Log	Maintenance Type	Tipus de Manteniment
614	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}
615	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225	Student Name:	Nom de l&#39;estudiant:
616	DocType: POS Closing Voucher Details	Difference	Diferència
617	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}
618	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.
619	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	demostració ERPNext
620	apps/erpnext/erpnext/public/js/utils/item_selector.js +20	Add Items	Afegir els articles
621	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Article de qualitat de paràmetres d'Inspecció
622	DocType: Leave Application	Leave Approver Name	Nom de l'aprovador d'absències
623	DocType: Depreciation Schedule	Schedule Date	Horari Data
624	DocType: Packed Item	Packed Item	Article amb embalatge
625	DocType: Job Offer Term	Job Offer Term	Termini de la oferta de treball
626	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Ajustos predeterminats per a transaccions de compra.
627	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}
628	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20	Mandatory field - Get Students From	Camp obligatori - Obtenir estudiants de
629	DocType: Program Enrollment	Enrolled courses	cursos matriculats
630	DocType: Currency Exchange	Currency Exchange	Valor de Canvi de divisa
631	DocType: Opening Invoice Creation Tool Item	Item Name	Nom de l'article
632	DocType: Authorization Rule	Approving User (above authorized value)	L&#39;aprovació de l&#39;usuari (per sobre del valor autoritzat)
633	DocType: Email Digest	Credit Balance	Saldo creditor
634	DocType: Employee	Widowed	Vidu
635	DocType: Request for Quotation	Request for Quotation	Sol · licitud de pressupost
636	DocType: Healthcare Settings	Require Lab Test Approval	Requereix aprovació de la prova de laboratori
637	DocType: Salary Slip Timesheet	Working Hours	Hores de Treball
638	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10	Total Outstanding	Total pendent
639	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Canviar el número de seqüència inicial/actual d'una sèrie existent.
640	DocType: Dosage Strength	Strength	Força
641	apps/erpnext/erpnext/accounts/page/pos/pos.js +1546	Create a new Customer	Crear un nou client
642	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17	Expiring On	S&#39;està caducant
643	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.
644	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	Crear ordres de compra
645		Purchase Register	Compra de Registre
646	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116	Patient not found	Pacient no trobat
647	DocType: Scheduling Tool	Rechedule	Rechedule
648	DocType: Landed Cost Item	Applicable Charges	Càrrecs aplicables
649	DocType: Workstation	Consumable Cost	Cost de consumibles
650	DocType: Purchase Receipt	Vehicle Date	Data de Vehicles
651	DocType: Student Log	Medical	Metge
652	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184	Reason for losing	Motiu de pèrdua
653	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
654	apps/erpnext/erpnext/accounts/utils.py +358	Allocated amount can not greater than unadjusted amount	import assignat no pot superar l&#39;import no ajustat
655	DocType: Announcement	Receiver	receptor
656	DocType: Location	Area UOM	Àrea UOM
657	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}
658	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	Oportunitats
659	DocType: Lab Test Template	Single	Solter
660	DocType: Compensatory Leave Request	Work From Date	Treball des de la data
661	DocType: Salary Slip	Total Loan Repayment	El reemborsament total del préstec
662	DocType: Account	Cost of Goods Sold	Cost de Vendes
663	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231	Please enter Cost Center	Si us plau entra el centre de cost
664	DocType: Drug Prescription	Dosage	Dosificació
665	DocType: Journal Entry Account	Sales Order	Ordre de Venda
666	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67	Avg. Selling Rate	Avg. La venda de Tarifa
667	DocType: Assessment Plan	Examiner Name	Nom de l&#39;examinador
668	DocType: Lab Test Template	No Result	sense Resultat
669	DocType: Purchase Invoice Item	Quantity and Rate	Quantitat i taxa
670	DocType: Delivery Note	% Installed	% Instal·lat
671	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.
672	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1339	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.
673	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
674	DocType: Travel Itinerary	Non-Vegetarian	No vegetariana
675	DocType: Purchase Invoice	Supplier Name	Nom del proveïdor
676	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Llegiu el Manual ERPNext
677	DocType: HR Settings	Show Leaves Of All Department Members In Calendar	Mostra fulles de tots els membres del departament al calendari
678	DocType: Purchase Invoice	01-Sales Return	01-Devolució de vendes
679	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Temporarily on Hold	Temporalment en espera
680	DocType: Account	Is Group	És el Grup
681	DocType: Email Digest	Pending Purchase Orders	A l&#39;espera d&#39;ordres de compra
682	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Ajusta automàticament els números de sèrie basat en FIFO
683	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Comprovar Proveïdor Nombre de factura Singularitat
684	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34	Primary Address Details	Detalls de l&#39;adreça principal
685	DocType: Vehicle Service	Oil Change	Canviar l&#39;oli
686	DocType: Leave Encashment	Leave Balance	Deixeu el saldo
687	DocType: Asset Maintenance Log	Asset Maintenance Log	Registre de manteniment d&#39;actius
688	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.'
689	DocType: Certification Application	Non Profit	Sense ànim de lucre
690	DocType: Production Plan	Not Started	Sense començar
691	DocType: Lead	Channel Partner	Partner de Canal
692	DocType: Account	Old Parent	Antic Pare
693	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24	Mandatory field - Academic Year	Camp obligatori - Any Acadèmic
694	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}
695	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.
696	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}
697	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +585	Transaction not allowed against stopped Work Order {0}	No s&#39;ha permès la transacció contra l&#39;ordre de treball aturat {0}
698	DocType: Setup Progress Action	Min Doc Count	Min Doc Count
699	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	La configuració global per a tots els processos de fabricació.
700	DocType: Accounts Settings	Accounts Frozen Upto	Comptes bloquejats fins a
701	DocType: SMS Log	Sent On	Enviar on
702	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
703	DocType: HR Settings	Employee record is created using selected field.	Es crea el registre d'empleat utilitzant el camp seleccionat.
704	DocType: Sales Order	Not Applicable	No Aplicable
705	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
706	DocType: Request for Quotation Item	Required Date	Data Requerit
707	DocType: Delivery Note	Billing Address	Direcció De Enviament
708	DocType: Bank Statement Settings	Statement Headers	Capçaleres d&#39;estatus
709	DocType: Travel Request	Costing	Costejament
710	DocType: Tax Rule	Billing County	Comtat de facturació
711	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
712	DocType: Request for Quotation	Message for Supplier	Missatge per als Proveïdors
713	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40	Work Order	Ordre de treball
714	DocType: Sales Invoice	Total Qty	Quantitat total
715	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
716	DocType: Item	Show in Website (Variant)	Mostra en el lloc web (variant)
717	DocType: Employee	Health Concerns	Problemes de Salut
718	DocType: Payroll Entry	Select Payroll Period	Seleccioneu el període de nòmina
719	DocType: Purchase Invoice	Unpaid	No pagat
720	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Mantinguts per a la venda
721	DocType: Packing Slip	From Package No.	Del paquet número
722	DocType: Item Attribute	To Range	Per Abast
723	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Securities and Deposits	Valors i Dipòsits
724	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
725	DocType: Student Report Generation Tool	Attended by Parents	Assistit pels pares
726	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}:
727	DocType: Inpatient Record	AB Positive	AB Positiu
728	DocType: Job Opening	Description of a Job Opening	Descripció d'una oferta de treball
729	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112	Pending activities for today	Activitats pendents per avui
730	DocType: Salary Structure	Salary Component for timesheet based payroll.	El component salarial per a la nòmina de part d&#39;hores basat.
731	DocType: Sales Order Item	Used for Production Plan	S'utilitza per al Pla de Producció
732	DocType: Loan	Total Payment	El pagament total
733	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108	Cannot cancel transaction for Completed Work Order.	No es pot cancel·lar la transacció per a l&#39;ordre de treball finalitzat.
734	DocType: Manufacturing Settings	Time Between Operations (in mins)	Temps entre operacions (en minuts)
735	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
736	DocType: Healthcare Service Unit	Occupied	Ocupada
737	DocType: Clinical Procedure	Consumables	Consumibles
738	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130	{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
739	DocType: Customer	Buyer of Goods and Services.	Compradors de Productes i Serveis.
740	DocType: Journal Entry	Accounts Payable	Comptes Per Pagar
741	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52	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.
742	DocType: Patient	Allergies	Al·lèrgies
743	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
744	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32	Change Item Code	Canvieu el codi de l&#39;element
745	DocType: Supplier Scorecard Standing	Notify Other	Notificar-ne un altre
746	DocType: Vital Signs	Blood Pressure (systolic)	Pressió sanguínia (sistòlica)
747	DocType: Item Price	Valid Upto	Vàlid Fins
748	DocType: Training Event	Workshop	Taller
749	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Aviseu comandes de compra
750	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.
751	DocType: Employee Tax Exemption Proof Submission	Rented From Date	Llogat a partir de la data
752	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23	Enough Parts to Build	Peces suficient per construir
753	DocType: POS Profile User	POS Profile User	Usuari de perfil de TPV
754	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
755	DocType: Sales Invoice Item	Service Start Date	Data de començament del servei
756	DocType: Subscription Invoice	Subscription Invoice	Factura de subscripció
757	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Direct Income	Ingrés Directe
758	DocType: Patient Appointment	Date TIme	Data i hora
759	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
760	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118	Administrative Officer	Oficial Administratiu
761	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39	Setting up company and taxes	Creació d&#39;empreses i impostos
762	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Seleccioneu de golf
763	DocType: Codification Table	Codification Table	Taula de codificació
764	DocType: Timesheet Detail	Hrs	hrs
765	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410	Please select Company	Seleccioneu de l&#39;empresa
766	DocType: Stock Entry Detail	Difference Account	Compte de diferències
767	DocType: Purchase Invoice	Supplier GSTIN	GSTIN proveïdor
768	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}.
769	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
770	DocType: Work Order	Additional Operating Cost	Cost addicional de funcionament
771	DocType: Lab Test Template	Lab Routine	Rutina de laboratori
772	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20	Cosmetics	Productes cosmètics
773	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
774	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
775	DocType: Supplier	Block Supplier	Proveïdor de blocs
776	DocType: Shipping Rule	Net Weight	Pes Net
777	DocType: Job Opening	Planned number of Positions	Nombre previst de posicions
778	DocType: Employee	Emergency Phone	Telèfon d'Emergència
779	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82	{0} {1} does not exist.	{0} {1} no existeix.
780	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	comprar
781		Serial No Warranty Expiry	Venciment de la garantia del número de sèrie
782	DocType: Sales Invoice	Offline POS Name	Desconnectat Nom POS
783	apps/erpnext/erpnext/utilities/user_progress.py +180	Student Application	Sol·licitud d&#39;estudiant
784	DocType: Bank Statement Transaction Payment Item	Payment Reference	Referència de pagament
785	DocType: Supplier	Hold Type	Tipus de retenció
786	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%
787	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Estat del pagament del pagament de la transacció
788	DocType: Sales Order	To Deliver	Per Lliurar
789	DocType: Purchase Invoice Item	Item	Article
790	apps/erpnext/erpnext/healthcare/setup.py +188	High Sensitivity	Alta sensibilitat
791	apps/erpnext/erpnext/config/non_profit.py +48	Volunteer Type information.	Informació del tipus de voluntariat.
792	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Plantilla de cartografia de fluxos d&#39;efectiu
793	DocType: Travel Request	Costing Details	Costant els detalls
794	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
795	apps/erpnext/erpnext/accounts/page/pos/pos.js +2564	Serial no item cannot be a fraction	Nº de sèrie article no pot ser una fracció
796	DocType: Journal Entry	Difference (Dr - Cr)	Diferència (Dr - Cr)
797	DocType: Bank Guarantee	Providing	Proporcionar
798	DocType: Account	Profit and Loss	Pèrdues i Guanys
799	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104	Not permitted, configure Lab Test Template as required	No està permès, configureu la Plantilla de prova de laboratori segons sigui necessari
800	DocType: Patient	Risk Factors	Factors de risc
801	DocType: Patient	Occupational Hazards and Environmental Factors	Riscos laborals i factors ambientals
802	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +298	Stock Entries already created for Work Order	Entrades de valors ja creades per a la comanda de treball
803	DocType: Vital Signs	Respiratory rate	Taxa respiratòria
804	apps/erpnext/erpnext/config/stock.py +337	Managing Subcontracting	Subcontractació Gestió
805	DocType: Vital Signs	Body Temperature	Temperatura corporal
806	DocType: Project	Project will be accessible on the website to these users	Projecte serà accessible a la pàgina web a aquests usuaris
807	DocType: Detected Disease	Disease	Malaltia
808	apps/erpnext/erpnext/config/projects.py +29	Define Project type.	Defineix el tipus de projecte.
809	DocType: Supplier Scorecard	Weighting Function	Funció de ponderació
810	DocType: Healthcare Practitioner	OP Consulting Charge	OP Consultancy Charge
811	apps/erpnext/erpnext/utilities/user_progress.py +28	Setup your	Configura el vostre
812	DocType: Student Report Generation Tool	Show Marks	Mostra marques
813	DocType: Support Settings	Get Latest Query	Obtenir l&#39;última consulta
814	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
815	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}
816	apps/erpnext/erpnext/setup/doctype/company/company.py +56	Abbreviation already used for another company	Abreviatura ja utilitzat per una altra empresa
817	DocType: Selling Settings	Default Customer Group	Grup predeterminat Client
818	DocType: Employee	IFSC Code	Codi IFSC
819	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
820	DocType: BOM	Operating Cost	Cost de funcionament
821	DocType: Crop	Produced Items	Articles produïts
822	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Transacció de coincidència amb les factures
823	DocType: Sales Order Item	Gross Profit	Benefici Brut
824	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802	Unblock Invoice	Desbloqueja la factura
825	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Increment no pot ser 0
826	DocType: Company	Delete Company Transactions	Eliminar Transaccions Empresa
827	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
828	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Afegeix / Edita les taxes i càrrecs
829	DocType: Payment Entry Reference	Supplier Invoice No	Número de Factura de Proveïdor
830	DocType: Territory	For reference	Per referència
831	DocType: Healthcare Settings	Appointment Confirmation	Confirmació de cita
832	DocType: Inpatient Record	HLC-INP-.YYYY.-	HLC-INP-.YYYY.-
833	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
834	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271	Closing (Cr)	Tancament (Cr)
835	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1	Hello	Hola
836	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118	Move Item	moure element
837	DocType: Employee Incentive	Incentive Amount	Monto Incentiu
838	DocType: Serial No	Warranty Period (Days)	Període de garantia (Dies)
839	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
840	DocType: Installation Note Item	Installation Note Item	Nota d'instal·lació de l'article
841	DocType: Production Plan Item	Pending Qty	Pendent Quantitat
842	DocType: Budget	Ignore	Ignorar
843	apps/erpnext/erpnext/accounts/party.py +421	{0} {1} is not active	{0} {1} no està actiu
844	DocType: Woocommerce Settings	Freight and Forwarding Account	Compte de càrrega i transmissió
845	apps/erpnext/erpnext/config/accounts.py +295	Setup cheque dimensions for printing	dimensions de verificació de configuració per a la impressió
846	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33	Create Salary Slips	Creeu Rebaixes salarials
847	DocType: Vital Signs	Bloated	Bloated
848	DocType: Salary Slip	Salary Slip Timesheet	Part d&#39;hores de salari de lliscament
849	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
850	DocType: Item Price	Valid From	Vàlid des
851	DocType: Sales Invoice	Total Commission	Total Comissió
852	DocType: Tax Withholding Account	Tax Withholding Account	Compte de retenció d&#39;impostos
853	DocType: Pricing Rule	Sales Partner	Soci de vendes
854	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	Tots els quadres de comandament del proveïdor.
855	DocType: Buying Settings	Purchase Receipt Required	Es requereix rebut de compra
856	DocType: Delivery Note	Rail	Ferrocarril
857	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244	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
858	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
859	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
860	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
861	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
862	apps/erpnext/erpnext/config/accounts.py +316	Financial / accounting year.	Exercici comptabilitat /.
863	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	Els valors acumulats
864	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
865	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
866	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
867	DocType: Supplier	Prevent RFQs	Evita les RFQ
868	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Order	Fes la teva comanda de vendes
869	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}
870	DocType: Project Task	Project Task	Tasca del projecte
871	DocType: Loyalty Point Entry Redemption	Redeemed Points	Punts redimits
872		Lead Id	Identificador del client potencial
873	DocType: C-Form Invoice Detail	Grand Total	Gran Total
874	DocType: Assessment Plan	Course	curs
875	DocType: Timesheet	Payslip	rebut de sou
876	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
877	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	Cistella d&#39;articles
878	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
879	DocType: Issue	Resolution	Resolució
880	DocType: Employee	Personal Bio	Bio personal
881	DocType: C-Form	IV	IV
882	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15	Membership ID	ID de membre
883	apps/erpnext/erpnext/templates/pages/order.html +76	Delivered: {0}	Lliurat: {0}
884	DocType: Bank Statement Transaction Entry	Payable Account	Compte per Pagar
885	DocType: Payment Entry	Type of Payment	Tipus de Pagament
886	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
887	DocType: Sales Order	Billing and Delivery Status	Facturació i Lliurament Estat
888	DocType: Job Applicant	Resume Attachment	Adjunt currículum vitae
889	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Repetiu els Clients
890	DocType: Leave Control Panel	Allocate	Assignar
891	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108	Create Variant	Crea una variant
892	DocType: Sales Invoice	Shipping Bill Date	Data de facturació d&#39;enviament
893	DocType: Production Plan	Production Plan	Pla de producció
894	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Obrir l&#39;eina de creació de la factura
895	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904	Sales Return	Devolucions de vendes
896	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
897	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Establir Qty en les transaccions basades en la entrada sense sèrie
898		Total Stock Summary	Resum de la total
899	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}.
900	DocType: Announcement	Posted By	Publicat per
901	DocType: Item	Delivered by Supplier (Drop Ship)	Lliurat pel proveïdor (nau)
902	DocType: Healthcare Settings	Confirmation Message	Missatge de confirmació
903	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Base de dades de clients potencials.
904	DocType: Authorization Rule	Customer or Item	Client o article
905	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Base de dades de clients.
906	DocType: Quotation	Quotation To	Oferta per
907	DocType: Lead	Middle Income	Ingrés Mig
908	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243	Opening (Cr)	Obertura (Cr)
909	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.
910	apps/erpnext/erpnext/accounts/utils.py +356	Allocated amount can not be negative	Suma assignat no pot ser negatiu
911	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Si us plau ajust la Companyia
912	DocType: Share Balance	Share Balance	Comparteix equilibri
913	DocType: Employee Tax Exemption Declaration	Monthly House Rent	Lloguer d&#39;habitatges mensuals
914	DocType: Purchase Order Item	Billed Amt	Quantitat facturada
915	DocType: Training Result Employee	Training Result Employee	Empleat Formació Resultat
916	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Un Magatzem lògic contra el qual es fan les entrades en existències.
917	apps/erpnext/erpnext/hr/doctype/loan/loan.js +134	Principal Amount	Suma de Capital
918	DocType: Loan Application	Total Payable Interest	L&#39;interès total a pagar
919	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58	Total Outstanding: {0}	Total pendent: {0}
920	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Factura de venda de parts d&#39;hores
921	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}
922	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Seleccionar el compte de pagament per fer l&#39;entrada del Banc
923	DocType: Hotel Settings	Default Invoice Naming Series	Sèrie de nomenclatura per facturar per defecte
924	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
925	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
926	DocType: Restaurant Reservation	Restaurant Reservation	Reserva de restaurants
927	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166	Proposal Writing	Redacció de propostes
928	DocType: Payment Entry Deduction	Payment Entry Deduction	El pagament Deducció d&#39;entrada
929	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14	Wrapping up	Embolcall
930	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43	Notify Customers via Email	Notifica als clients per correu electrònic
931	DocType: Item	Batch Number Series	Batch Number Sèries
932	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
933	DocType: Employee Advance	Claimed Amount	Quantia reclamada
934	DocType: Travel Itinerary	Departure Datetime	Sortida Datetime
935	DocType: Customer	CUST-.YYYY.-	CUST -YYYY.-
936	DocType: Travel Request Costing	Travel Request Costing	Cost de la sol·licitud de viatge
937	apps/erpnext/erpnext/config/education.py +180	Masters	Màsters
938	DocType: Employee Onboarding	Employee Onboarding Template	Plantilla d&#39;embarcament d&#39;empleats
939	DocType: Assessment Plan	Maximum Assessment Score	Puntuació màxima d&#39;Avaluació
940	apps/erpnext/erpnext/config/accounts.py +156	Update Bank Transaction Dates	Dates de les transaccions d&#39;actualització del Banc
941	apps/erpnext/erpnext/config/projects.py +41	Time Tracking	temps de seguiment
942	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	Duplicat per TRANSPORTADOR
943	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
944	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48	Item Code &gt; Item Group &gt; Brand	Codi d&#39;article&gt; Grup d&#39;elements&gt; Marca
945	DocType: Fiscal Year Company	Fiscal Year Company	Any fiscal Companyia
946	DocType: Packing Slip Item	DN Detail	Detall DN
947	DocType: Training Event	Conference	conferència
948	DocType: Employee Grade	Default Salary Structure	Estructura salarial predeterminada
949	apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23	Replies	Respostes
950	DocType: Timesheet	Billed	Facturat
951	DocType: Batch	Batch Description	Descripció lots
952	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
953	apps/erpnext/erpnext/accounts/utils.py +741	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.
954	DocType: Supplier Scorecard	Per Year	Per any
955	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
956	DocType: Sales Invoice	Sales Taxes and Charges	Els impostos i càrrecs de venda
957	DocType: Supplier Scorecard Period	PU-SSP-.YYYY.-	PU-SSP-.YYYY.-
958	DocType: Vital Signs	Height (In Meter)	Alçada (en metro)
959	DocType: Student	Sibling Details	Detalls de germans
960	DocType: Vehicle Service	Vehicle Service	Servei en el vehicle
961	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.
962	DocType: Employee	Reason for Resignation	Motiu del cessament
963	DocType: Sales Invoice	Credit Note Issued	Nota de Crèdit Publicat
964	DocType: Project Task	Weight	pes
965	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Factura / Diari Detalls de l'entrada
966	apps/erpnext/erpnext/accounts/utils.py +84	{0} '{1}' not in Fiscal Year {2}	{0} '{1}' no es troba en l'exercici fiscal {2}
967	DocType: Buying Settings	Settings for Buying Module	Ajustaments del mòdul de Compres
968	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}
969	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
970	DocType: Buying Settings	Supplier Naming By	NOmenament de proveïdors per
971	DocType: Activity Type	Default Costing Rate	Taxa d&#39;Incompliment Costea
972	DocType: Maintenance Schedule	Maintenance Schedule	Programa de manteniment
973	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.
974	DocType: Employee Promotion	Employee Promotion Details	Detalls de la promoció dels empleats
975	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83	Net Change in Inventory	Canvi net en l&#39;Inventari
976	DocType: Employee	Passport Number	Nombre de Passaport
977	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Relació amb Guardian2
978	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112	Manager	Gerent
979	DocType: Payment Entry	Payment From / To	El pagament de / a
980	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}
981	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +438	Please set account in Warehouse {0}	Establiu el compte a Magatzem {0}
982	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
983	DocType: Sales Person	Sales Person Targets	Objectius persona de vendes
984	DocType: Work Order Operation	In minutes	En qüestió de minuts
985	apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +28	Only users with System Manager role can register on Marketplace	Només els usuaris amb la funció de l&#39;Administrador del sistema es poden registrar a Marketplace
986	DocType: Issue	Resolution Date	Resolució Data
987	DocType: Lab Test Template	Compound	Compòsit
988	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56	Select Property	Seleccioneu la propietat
989	DocType: Student Batch Name	Batch Name	Nom del lot
990	DocType: Fee Validity	Max number of visit	Nombre màxim de visites
991		Hotel Room Occupancy	Ocupació de l&#39;habitació de l&#39;hotel
992	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392	Timesheet created:	Part d&#39;hores de creació:
993	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1244	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}
994	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24	Enroll	inscriure
995	DocType: GST Settings	GST Settings	ajustaments GST
996	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}
997	DocType: Selling Settings	Customer Naming By	Customer Naming By
998	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
999	DocType: Depreciation Schedule	Depreciation Amount	import de l&#39;amortització
1000	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105	Convert to Group	Convertir el Grup
1001	DocType: Activity Cost	Activity Type	Tipus d'activitat
1002	DocType: Request for Quotation	For individual supplier	Per proveïdor individual
1003	DocType: BOM Operation	Base Hour Rate(Company Currency)	La tarifa bàsica d&#39;Hora (Companyia de divises)
1004	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Delivered Amount	Quantitat lliurada
1005	DocType: Loyalty Point Entry Redemption	Redemption Date	Data de reemborsament
1006	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +14	Lab Tests	Proves de laboratori
1007	DocType: Quotation Item	Item Balance	concepte Saldo
1008	DocType: Sales Invoice	Packing List	Llista De Embalatge
1009	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Ordres de compra donades a Proveïdors.
1010	DocType: Contract	Contract Template	Plantilla de contracte
1011	DocType: Clinical Procedure Item	Transfer Qty	Quantitat de transferència
1012	DocType: Purchase Invoice Item	Asset Location	Ubicació de l&#39;actiu
1013	DocType: Tax Rule	Shipping Zipcode	Codi postal d&#39;enviament
1014	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43	Publishing	Publicant
1015	DocType: Accounts Settings	Report Settings	Configuració de l&#39;informe
1016	DocType: Activity Cost	Projects User	Usuari de Projectes
1017	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Consumit
1018	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
1019	DocType: Asset	Asset Owner Company	Propietari de l&#39;empresa propietària
1020	DocType: Company	Round Off Cost Center	Completen centres de cost
1021	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
1022	DocType: Item	Material Transfer	Transferència de material
1023	DocType: Cost Center	Cost Center Number	Número del centre de costos
1024	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
1025	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236	Opening (Dr)	Obertura (Dr)
1026	DocType: Compensatory Leave Request	Work End Date	Data de finalització de treball
1027	DocType: Loan	Applicant	Sol · licitant
1028	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}
1029	apps/erpnext/erpnext/config/accounts.py +39	To make recurring documents	Per fer documents recurrents
1030		GST Itemised Purchase Register	GST per elements de Compra Registre
1031	DocType: Course Scheduling Tool	Reschedule	Reprogramar
1032	DocType: Loan	Total Interest Payable	L&#39;interès total a pagar
1033	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Impostos i Càrrecs Landed Cost
1034	DocType: Work Order Operation	Actual Start Time	Temps real d'inici
1035	DocType: BOM Operation	Operation Time	Temps de funcionament
1036	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355	Finish	acabat
1037	DocType: Salary Structure Assignment	Base	base
1038	DocType: Timesheet	Total Billed Hours	Total d&#39;hores facturades
1039	DocType: Travel Itinerary	Travel To	Viatjar a
1040	apps/erpnext/erpnext/controllers/buying_controller.py +759	is not	no és
1041	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659	Write Off Amount	Anota la quantitat
1042	DocType: Leave Block List Allow	Allow User	Permetre a l'usuari
1043	DocType: Journal Entry	Bill No	Factura Número
1044	DocType: Company	Gain/Loss Account on Asset Disposal	Compte guany / pèrdua en la disposició d&#39;actius
1045	DocType: Vehicle Log	Service Details	Detalls del servei
1046	DocType: Lab Test Template	Grouped	Agrupats
1047	DocType: Selling Settings	Delivery Note Required	Nota de lliurament Obligatòria
1048	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533	Submitting Salary Slips...	S&#39;estan enviant resguards salaris ...
1049	DocType: Bank Guarantee	Bank Guarantee Number	Nombre de Garantia Bancària
1050	DocType: Assessment Criteria	Assessment Criteria	Criteris d&#39;avaluació
1051	DocType: BOM Item	Basic Rate (Company Currency)	Tarifa Bàsica (En la divisa de la companyia)
1052	apps/erpnext/erpnext/support/doctype/issue/issue.js +38	Split Issue	Esdeveniment dividit
1053	DocType: Student Attendance	Student Attendance	Assistència de l&#39;estudiant
1054	DocType: Sales Invoice Timesheet	Time Sheet	Horari
1055	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush matèries primeres Based On
1056	DocType: Sales Invoice	Port Code	Codi del port
1057	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +954	Reserve Warehouse	Reserva Magatzem
1058	DocType: Lead	Lead is an Organization	El plom és una organització
1059	DocType: Guardian Interest	Interest	interès
1060	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	abans de la compra
1061	DocType: Instructor Log	Other Details	Altres detalls
1062	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	suplir
1063	DocType: Lab Test	Test Template	Plantilla de prova
1064	DocType: Restaurant Order Entry Item	Served	Servit
1065	apps/erpnext/erpnext/config/non_profit.py +13	Chapter information.	Informació del capítol.
1066	DocType: Account	Accounts	Comptes
1067	DocType: Vehicle	Odometer Value (Last)	Valor del comptaquilòmetres (última)
1068	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	Plantilles de criteri de quadre de comandament de proveïdors.
1069	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321	Marketing	Màrqueting
1070	DocType: Sales Invoice	Redeem Loyalty Points	Canvieu els punts de fidelització
1071	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334	Payment Entry is already created	Ja està creat Entrada Pagament
1072	DocType: Request for Quotation	Get Suppliers	Obteniu proveïdors
1073	DocType: Purchase Receipt Item Supplied	Current Stock	Estoc actual
1074	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}
1075	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408	Preview Salary Slip	Salari vista prèvia de lliscament
1076	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64	Account {0} has been entered multiple times	Compte {0} s&#39;ha introduït diverses vegades
1077	DocType: Account	Expenses Included In Valuation	Despeses incloses en la valoració
1078	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
1079	DocType: Shopping Cart Settings	Show Stock Availability	Mostra la disponibilitat d&#39;existències
1080	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}
1081	DocType: Location	Longitude	Longitud
1082		Absent Student Report	Informe de l&#39;alumne absent
1083	DocType: Crop	Crop Spacing UOM	UOM d&#39;espaiat de cultiu
1084	DocType: Loyalty Program	Single Tier Program	Programa de nivell individual
1085	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
1086	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186	From Address 1	Des de l&#39;adreça 1
1087	DocType: Email Digest	Next email will be sent on:	El següent correu electrònic s'enviarà a:
1088	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
1089	DocType: Supplier Scorecard	Per Week	Per setmana
1090	apps/erpnext/erpnext/stock/doctype/item/item.py +705	Item has variants.	L&#39;article té variants.
1091	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154	Total Student	Total d&#39;estudiants
1092	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Article {0} no trobat
1093	DocType: Bin	Stock Value	Estoc Valor
1094	apps/erpnext/erpnext/accounts/doctype/account/account.py +197	Company {0} does not exist	Companyia {0} no existeix
1095	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42	{0} has fee validity till {1}	{0} té validesa de tarifa fins a {1}
1096	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54	Tree Type	Tipus Arbre
1097	DocType: BOM Explosion Item	Qty Consumed Per Unit	Quantitat consumida per unitat
1098	DocType: GST Account	IGST Account	Compte IGST
1099	DocType: Serial No	Warranty Expiry Date	Data final de garantia
1100	DocType: Material Request Item	Quantity and Warehouse	Quantitat i Magatzem
1101	DocType: Hub Settings	Unregister	Anul·lar la baixa
1102	DocType: Sales Invoice	Commission Rate (%)	Comissió (%)
1103	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Seleccioneu Programa
1104	DocType: Project	Estimated Cost	cost estimat
1105	DocType: Request for Quotation	Link to material requests	Enllaç a les sol·licituds de materials
1106	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7	Aerospace	Aeroespacial
1107		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures comptables [FEC]
1108	DocType: Journal Entry	Credit Card Entry	Introducció d'una targeta de crèdit
1109	apps/erpnext/erpnext/config/accounts.py +69	Company and Accounts	Empresa i Comptabilitat
1110	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78	In Value	en Valor
1111	DocType: Asset Settings	Depreciation Options	Opcions de depreciació
1112	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
1113	apps/erpnext/erpnext/utilities/transaction_base.py +29	Invalid Posting Time	Hora de publicació no vàlida
1114	DocType: Salary Component	Condition and Formula	Condició i fórmula
1115	DocType: Lead	Campaign Name	Nom de la campanya
1116	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}
1117	DocType: Fee Validity	Healthcare Practitioner	Practicant sanitari
1118	DocType: Hotel Room	Capacity	Capacitat
1119	DocType: Travel Request Costing	Expense Type	Tipus de despeses
1120	DocType: Selling Settings	Close Opportunity After Days	Tancar Oportunitat Després Dies
1121		Reserved	Reservat
1122	DocType: Driver	License Details	Detalls de la llicència
1123	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
1124	DocType: Leave Allocation	Allocation	Assignació
1125	DocType: Purchase Order	Supply Raw Materials	Subministrament de Matèries Primeres
1126	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Actiu Corrent
1127	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142	{0} is not a stock Item	{0} no és un article d'estoc
1128	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;
1129	DocType: Mode of Payment Account	Default Account	Compte predeterminat
1130	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
1131	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.
1132	DocType: Payment Entry	Received Amount (Company Currency)	Quantitat rebuda (Companyia de divises)
1133	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
1134	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
1135	DocType: Contract	N/A	N / A
1136	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30	Please select weekly off day	Si us plau seleccioni el dia lliure setmanal
1137	DocType: Inpatient Record	O Negative	O negatiu
1138	DocType: Work Order Operation	Planned End Time	Planificació de Temps Final
1139		Sales Person Target Variance Item Group-Wise	Sales Person Target Variance Item Group-Wise
1140	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
1141	apps/erpnext/erpnext/config/non_profit.py +33	Memebership Type Details	Detalls del tipus Memebership
1142	DocType: Delivery Note	Customer's Purchase Order No	Del client Ordre de Compra No
1143	DocType: Clinical Procedure	Consume Stock	Consumir estoc
1144	DocType: Budget	Budget Against	contra pressupost
1145	apps/erpnext/erpnext/stock/reorder_item.py +194	Auto Material Requests Generated	Les sol·licituds de material auto generada
1146	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Perdut
1147	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
1148	DocType: Employee Benefit Application Detail	Max Benefit Amount	Import màxim de beneficis
1149	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Reservat per a la fabricació
1150	DocType: Soil Texture	Sand	Sorra
1151	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25	Energy	Energia
1152	DocType: Opportunity	Opportunity From	Oportunitat De
1153	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +970	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}.
1154	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79	Please select a table	Seleccioneu una taula
1155	DocType: BOM	Website Specifications	Especificacions del lloc web
1156	DocType: Special Test Items	Particulars	Particulars
1157	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23	{0}: From {0} of type {1}	{0}: Des {0} de tipus {1}
1158	apps/erpnext/erpnext/controllers/buying_controller.py +386	Row {0}: Conversion Factor is mandatory	Fila {0}: el factor de conversió és obligatori
1159	DocType: Student	A+	A +
1160	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}
1161	DocType: Exchange Rate Revaluation	Exchange Rate Revaluation Account	Compte de revaloració de tipus de canvi
1162	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523	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
1163	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
1164	DocType: Asset	Maintenance	Manteniment
1165	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33	Get from Patient Encounter	Obtenir de Trobada de pacients
1166	DocType: Subscriber	Subscriber	Subscriptor
1167	DocType: Item Attribute Value	Item Attribute Value	Element Atribut Valor
1168	apps/erpnext/erpnext/projects/doctype/project/project.py +471	Please Update your Project Status	Actualitzeu el vostre estat del projecte
1169	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.
1170	DocType: Item	Maximum sample quantity that can be retained	Quantitat màxima de mostra que es pot conservar
1171	DocType: Project Update	How is the Project Progressing Right Now?	Com està avançant el projecte ara mateix?
1172	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51	Customer &gt; Customer Group &gt; Territory	Client&gt; Grup de clients&gt; Territori
1173	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482	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}
1174	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	Campanyes de venda.
1175	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117	Make Timesheet	fer part d&#39;hores
1176	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.
1177	DocType: Employee	Bank A/C No.	Número de Compte Corrent
1178	DocType: Quality Inspection Reading	Reading 7	Lectura 7
1179	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	parcialment ordenat
1180	DocType: Lab Test	Lab Test	Prova de laboratori
1181	DocType: Student Report Generation Tool	Student Report Generation Tool	Eina de generació d&#39;informes per a estudiants
1182	DocType: Healthcare Schedule Time Slot	Healthcare Schedule Time Slot	Horari d&#39;horari d&#39;assistència sanitària
1183	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160	Doc Name	Nom del document
1184	DocType: Expense Claim Detail	Expense Claim Type	Expense Claim Type
1185	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Ajustos predeterminats del Carro de Compres
1186	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27	Add Timeslots	Afegeix Timeslots
1187	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}
1188	DocType: Loan	Interest Income Account	Compte d&#39;Utilitat interès
1189	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
1190	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58	Review Invitation Sent	Revisa la invitació enviada
1191	DocType: Shift Assignment	Shift Assignment	Assignació de canvis
1192	DocType: Employee Transfer Property	Employee Transfer Property	Propietat de transferència d&#39;empleats
1193	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13	Biotechnology	Biotecnologia
1194	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1094	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}.
1195	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116	Office Maintenance Expenses	Despeses de manteniment d'oficines
1196	apps/erpnext/erpnext/utilities/user_progress.py +54	Go to	Anar a
1197	DocType: Shopify Settings	Update Price from Shopify To ERPNext Price List	Actualitza el preu de Storeify a la llista de preus d&#39;ERPNext
1198	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	Configuració de comptes de correu electrònic
1199	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21	Please enter Item first	Si us plau entra primer l'article
1200	DocType: Asset Repair	Downtime	Temps d&#39;inactivitat
1201	DocType: Account	Liability	Responsabilitat
1202	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}.
1203	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14	Academic Term:	Terme acadèmic:
1204	DocType: Salary Component	Do not include in total	No s&#39;inclouen en total
1205	DocType: Company	Default Cost of Goods Sold Account	Cost per defecte del compte mercaderies venudes
1206	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1260	Sample quantity {0} cannot be more than received quantity {1}	La quantitat de mostra {0} no pot ser més de la quantitat rebuda {1}
1207	apps/erpnext/erpnext/stock/get_item_details.py +520	Price List not selected	Llista de preus no seleccionat
1208	DocType: Employee	Family Background	Antecedents de família
1209	DocType: Request for Quotation Supplier	Send Email	Enviar per correu electrònic
1210	apps/erpnext/erpnext/stock/doctype/item/item.py +243	Warning: Invalid Attachment {0}	Advertència: no vàlida Adjunt {0}
1211	DocType: Item	Max Sample Quantity	Quantitat màxima de mostra
1212	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805	No Permission	No permission
1213	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Llista de verificació del compliment del contracte
1214	DocType: Vital Signs	Heart Rate / Pulse	Taxa / pols del cor
1215	DocType: Company	Default Bank Account	Compte bancari per defecte
1216	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
1217	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}
1218	DocType: Vehicle	Acquisition Date	Data d&#39;adquisició
1219	apps/erpnext/erpnext/utilities/user_progress.py +146	Nos	Ens
1220	DocType: Item	Items with higher weightage will be shown higher	Els productes amb major coeficient de ponderació se li apareixen més alta
1221	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12	Lab Tests and Vital Signs	Proves de laboratori i signes vitals
1222	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Detall Conciliació Bancària
1223	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
1224	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	No s'ha trobat cap empeat
1225	DocType: Item	If subcontracted to a vendor	Si subcontractat a un proveïdor
1226	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113	Student Group is already updated.	Grup d&#39;alumnes ja està actualitzat.
1227	apps/erpnext/erpnext/config/projects.py +18	Project Update.	Actualització del projecte.
1228	DocType: SMS Center	All Customer Contact	Contacte tot client
1229	DocType: Location	Tree Details	Detalls de l&#39;arbre
1230	DocType: Hub Settings	Registered	Enregistrat
1231	DocType: Training Event	Event Status	Estat d&#39;esdeveniments
1232	DocType: Volunteer	Availability Timeslot	Disponibilitat Timeslot
1233		Support Analytics	Suport Analytics
1234	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396	If you have any questions, please get back to us.	Si vostè té alguna pregunta, si us plau tornar a nosaltres.
1235	DocType: Cash Flow Mapper	Cash Flow Mapper	Cartera de flux d&#39;efectiu
1236	DocType: Item	Website Warehouse	Lloc Web del magatzem
1237	DocType: Payment Reconciliation	Minimum Invoice Amount	Volum mínim Factura
1238	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: Centre de cost {2} no pertany a l&#39;empresa {3}
1239	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)
1240	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88	{0} {1}: Account {2} cannot be a Group	{0} {1}: Compte {2} no pot ser un grup
1241	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
1242	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336	Timesheet {0} is already completed or cancelled	Part d&#39;hores {0} ja s&#39;hagi completat o cancel·lat
1243	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	No hi ha tasques
1244	DocType: Item Variant Settings	Copy Fields to Variant	Copia els camps a la variant
1245	DocType: Asset	Opening Accumulated Depreciation	L&#39;obertura de la depreciació acumulada
1246	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
1247	DocType: Program Enrollment Tool	Program Enrollment Tool	Eina d&#39;Inscripció Programa
1248	apps/erpnext/erpnext/config/accounts.py +358	C-Form records	Registres C-Form
1249	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74	The shares already exist	Les accions ja existeixen
1250	apps/erpnext/erpnext/config/selling.py +322	Customer and Supplier	Clients i Proveïdors
1251	DocType: Email Digest	Email Digest Settings	Ajustos del processador d'emails
1252	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +398	Thank you for your business!	Gràcies pel teu negoci!
1253	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Consultes de suport de clients.
1254	DocType: Employee Property History	Employee Property History	Historial de la propietat dels empleats
1255	DocType: Setup Progress Action	Action Doctype	Doctype d&#39;acció
1256	DocType: HR Settings	Retirement Age	Edat de jubilació
1257	DocType: Bin	Moving Average Rate	Moving Average Rate
1258	DocType: Production Plan	Select Items	Seleccionar elements
1259	DocType: Share Transfer	To Shareholder	A l&#39;accionista
1260	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404	{0} against Bill {1} dated {2}	{0} contra Factura {1} {2} de data
1261	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210	From State	De l&#39;Estat
1262	apps/erpnext/erpnext/utilities/user_progress.py +27	Setup Institution	Institució de configuració
1263	apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73	Allocating leaves...	Allocant fulles ...
1264	DocType: Program Enrollment	Vehicle/Bus Number	Vehicle / Nombre Bus
1265	apps/erpnext/erpnext/education/doctype/course/course.js +17	Course Schedule	Horari del curs
1266	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
1267	DocType: Request for Quotation Supplier	Quote Status	Estat de cotització
1268	DocType: GoCardless Settings	Webhooks Secret	Webhooks Secret
1269	DocType: Maintenance Visit	Completion Status	Estat de finalització
1270	DocType: Daily Work Summary Group	Select Users	Seleccioneu usuaris
1271	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Element de preus de l&#39;habitació de l&#39;hotel
1272	DocType: Loyalty Program Collection	Tier Name	Nom del nivell
1273	DocType: HR Settings	Enter retirement age in years	Introdueixi l&#39;edat de jubilació en anys
1274	DocType: Crop	Target Warehouse	Magatzem destí
1275	DocType: Payroll Employee Detail	Payroll Employee Detail	Detall d&#39;empleat de la nòmina
1276	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135	Please select a warehouse	Seleccioneu un magatzem
1277	DocType: Cheque Print Template	Starting location from left edge	Posició inicial des la vora esquerra
1278	DocType: Item	Allow over delivery or receipt upto this percent	Permetre sobre el lliurament o recepció fins aquest percentatge
1279	DocType: Upload Attendance	Import Attendance	Importa Assistència
1280	apps/erpnext/erpnext/public/js/pos/pos.html +124	All Item Groups	Tots els grups d'articles
1281	DocType: Work Order	Item To Manufacture	Article a fabricar
1282	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} l'estat és {2}
1283	DocType: Water Analysis	Collection Temperature	Temperatura de recollida
1284	DocType: Employee	Provide Email Address registered in company	Proporcionar adreça de correu electrònic registrada a la companyia
1285	DocType: Shopping Cart Settings	Enable Checkout	habilitar Comanda
1286	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	Ordre de compra de Pagament
1287	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	Quantitat projectada
1288	DocType: Sales Invoice	Payment Due Date	Data de pagament
1289	DocType: Drug Prescription	Interval UOM	Interval UOM
1290	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
1291	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
1292	DocType: Item	Hub Publishing Details	Detalls de publicació del Hub
1293	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135	'Opening'	&#39;Obertura&#39;
1294	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	Obert a fer
1295	DocType: Issue	Via Customer Portal	A través del portal del client
1296	DocType: Notification Control	Delivery Note Message	Missatge de la Nota de lliurament
1297	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319	SGST Amount	Import SGST
1298	DocType: Lab Test Template	Result Format	Format de resultats
1299	DocType: Expense Claim	Expenses	Despeses
1300	DocType: Item Variant Attribute	Item Variant Attribute	Article Variant Atribut
1301		Purchase Receipt Trends	Purchase Receipt Trends
1302	DocType: Payroll Entry	Bimonthly	bimensual
1303	DocType: Vehicle Service	Brake Pad	Pastilla de fre
1304	DocType: Fertilizer	Fertilizer Contents	Contingut de fertilitzants
1305	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331	Research & Development	Investigació i Desenvolupament
1306	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
1307	DocType: Company	Registration Details	Detalls de registre
1308	DocType: Timesheet	Total Billed Amount	Suma total Anunciada
1309	DocType: Item Reorder	Re-Order Qty	Re-Quantitat
1310	DocType: Leave Block List Date	Leave Block List Date	Deixa Llista de bloqueig Data
1311	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: el material brut no pot ser igual que l&#39;element principal
1312	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
1313	DocType: Sales Team	Incentives	Incentius
1314	DocType: SMS Log	Requested Numbers	Números sol·licitats
1315	DocType: Volunteer	Evening	Nit
1316	DocType: Customer	Bypass credit limit check at Sales Order	Comprovació del límit de crèdit bypass a l&#39;ordre de vendes
1317	DocType: Vital Signs	Normal	Normal
1318	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
1319	DocType: Sales Invoice Item	Stock Details	Estoc detalls
1320	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Valor de Projecte
1321	apps/erpnext/erpnext/config/selling.py +332	Point-of-Sale	Punt de venda
1322	DocType: Fee Schedule	Fee Creation Status	Estat de creació de tarifes
1323	DocType: Vehicle Log	Odometer Reading	La lectura del odòmetre
1324	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 "
1325	DocType: Account	Balance must be	El balanç ha de ser
1326	DocType: Notification Control	Expense Claim Rejected Message	Missatge de rebuig de petició de despeses
1327		Available Qty	Disponible Quantitat
1328	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
1329	DocType: Purchase Taxes and Charges	On Previous Row Total	Total fila anterior
1330	DocType: Purchase Invoice Item	Rejected Qty	rebutjat Quantitat
1331	DocType: Setup Progress Action	Action Field	Camp d&#39;acció
1332	DocType: Healthcare Settings	Manage Customer	Gestioneu el client
1333	DocType: Delivery Trip	Delivery Stops	Els terminis de lliurament
1334	DocType: Salary Slip	Working Days	Dies feiners
1335	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556	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}
1336	DocType: Serial No	Incoming Rate	Incoming Rate
1337	DocType: Packing Slip	Gross Weight	Pes Brut
1338	DocType: Leave Type	Encashment Threshold Days	Dies de llindar d&#39;encashment
1339		Final Assessment Grades	Qualificacions d&#39;avaluació final
1340	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.
1341	DocType: HR Settings	Include holidays in Total no. of Working Days	Inclou vacances en el número total de dies laborables
1342	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107	Setup your Institute in ERPNext	Configura el vostre institut a ERPNext
1343	DocType: Agriculture Analysis Criteria	Plant Analysis	Anàlisi de plantes
1344	DocType: Job Applicant	Hold	Mantenir
1345	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101	Alternate Item	Element alternatiu
1346	DocType: Project Update	Progress Details	Detalls del progrés
1347	DocType: Shopify Log	Request Data	Sol·licitud de dades
1348	DocType: Employee	Date of Joining	Data d'ingrés
1349	DocType: Naming Series	Update Series	Actualitza Sèries
1350	DocType: Supplier Quotation	Is Subcontracted	Es subcontracta
1351	DocType: Restaurant Table	Minimum Seating	Seient mínim
1352	DocType: Item Attribute	Item Attribute Values	Element Valors d'atributs
1353	DocType: Examination Result	Examination Result	examen Resultat
1354	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852	Purchase Receipt	Albarà de compra
1355		Received Items To Be Billed	Articles rebuts per a facturar
1356	apps/erpnext/erpnext/config/accounts.py +326	Currency exchange rate master.	Tipus de canvi principal.
1357	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}
1358	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
1359	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375	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}
1360	DocType: Work Order	Plan material for sub-assemblies	Material de Pla de subconjunts
1361	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Punts de venda i Territori
1362	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +609	BOM {0} must be active	BOM {0} ha d'estar activa
1363	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427	No Items available for transfer	Sense articles disponibles per a la transferència
1364	DocType: Employee Boarding Activity	Activity Name	Nom de l&#39;activitat
1365	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797	Change Release Date	Canvia la data de llançament
1366	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195	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
1367	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +249	Closing (Opening + Total)	Tancament (obertura + total)
1368	DocType: Payroll Entry	Number Of Employees	Nombre d&#39;empleats
1369	DocType: Journal Entry	Depreciation Entry	Entrada depreciació
1370	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
1371	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
1372	DocType: Pricing Rule	Rate or Discount	Tarifa o descompte
1373	DocType: Vital Signs	One Sided	Un costat
1374	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}
1375	DocType: Purchase Receipt Item Supplied	Required Qty	Quantitat necessària
1376	DocType: Hub Settings	Custom Data	Dades personalitzades
1377	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.
1378	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}
1379	DocType: Bank Reconciliation	Total Amount	Quantitat total
1380	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32	Internet Publishing	Publicant a Internet
1381	DocType: Prescription Duration	Number	Número
1382	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25	Creating {0} Invoice	S&#39;està creant {0} factura
1383	DocType: Medical Code	Medical Code Standard	Codi mèdic estàndard
1384	DocType: Soil Texture	Clay Composition (%)	Composició de fang (%)
1385	DocType: Item Group	Item Group Defaults	Element Defaults del grup d&#39;elements
1386	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102	Please save before assigning task.	Deseu abans d&#39;assignar una tasca.
1387	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82	Balance Value	Valor Saldo
1388	DocType: Lab Test	Lab Technician	Tècnic de laboratori
1389	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Sales Price List	Llista de preus de venda
1390	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.
1391	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
1392	DocType: Bank Reconciliation	Account Currency	Compte moneda
1393	DocType: Lab Test	Sample ID	Identificador de mostra
1394	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
1395	DocType: Purchase Receipt	Range	Abast
1396	DocType: Supplier	Default Payable Accounts	Comptes per Pagar per defecte
1397	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
1398	DocType: Fee Structure	Components	components
1399	DocType: Support Search Source	Search Term Param Name	Nom del paràmetre de cerca del paràmetre
1400	DocType: Item Barcode	Item Barcode	Codi de barres d'article
1401	DocType: Woocommerce Settings	Endpoints	Punts extrems
1402	apps/erpnext/erpnext/stock/doctype/item/item.py +700	Item Variants {0} updated	Article Variants {0} actualitza
1403	DocType: Quality Inspection Reading	Reading 6	Lectura 6
1404	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +974	Cannot {0} {1} {2} without any negative outstanding invoice	No es pot {0} {1} {2} sense cap factura pendent negatiu
1405	DocType: Share Transfer	From Folio No	Des del Folio núm
1406	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Factura de compra anticipada
1407	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}
1408	apps/erpnext/erpnext/config/accounts.py +269	Define budget for a financial year.	Definir pressupost per a un exercici.
1409	DocType: Shopify Tax Account	ERPNext Account	Compte ERPNext
1410	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
1411	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Acció si el pressupost mensual acumulat va superar el MR
1412	DocType: Employee	Permanent Address Is	Adreça permanent
1413	DocType: Work Order Operation	Operation completed for how many finished goods?	L'operació es va realitzar per la quantitat de productes acabats?
1414	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}
1415	DocType: Payment Terms Template	Payment Terms Template	Plantilla de condicions de pagament
1416	apps/erpnext/erpnext/public/js/setup_wizard.js +51	The Brand	La Marca
1417	DocType: Employee Tax Exemption Proof Submission	Rented To Date	Llogat a la data
1418	DocType: Manufacturing Settings	Allow Multiple Material Consumption	Permet el consum de diversos materials
1419	DocType: Employee	Exit Interview Details	Detalls de l'entrevista final
1420	DocType: Item	Is Purchase Item	És Compra d'articles
1421	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	Factura de Compra
1422	DocType: Manufacturing Settings	Allow multiple Material Consumption against a Work Order	Permet el consum múltiple de material contra una comanda de treball
1423	DocType: GL Entry	Voucher Detail No	Número de detall del comprovant
1424	apps/erpnext/erpnext/accounts/page/pos/pos.js +798	New Sales Invoice	Nova factura de venda
1425	DocType: Stock Entry	Total Outgoing Value	Valor Total sortint
1426	DocType: Healthcare Practitioner	Appointments	Cites
1427	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
1428	DocType: Lead	Request for Information	Sol·licitud d'Informació
1429		LeaderBoard	Leaderboard
1430	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Taxa amb marge (moneda d&#39;empresa)
1431	apps/erpnext/erpnext/accounts/page/pos/pos.js +811	Sync Offline Invoices	Les factures sincronització sense connexió
1432	DocType: Payment Request	Paid	Pagat
1433	DocType: Program Fee	Program Fee	tarifa del programa
1434	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.
1435	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464	The following Work Orders were created:	Es van crear les següents ordres de treball:
1436	DocType: Salary Slip	Total in words	Total en paraules
1437	DocType: Inpatient Record	Discharged	Descarregat
1438	DocType: Material Request Item	Lead Time Date	Termini d'execució Data
1439		Employee Advance Summary	Resum avançat dels empleats
1440	DocType: Asset	Available-for-use Date	Data disponible per a ús
1441	DocType: Guardian	Guardian Name	nom tutor
1442	DocType: Cheque Print Template	Has Print Format	Format d&#39;impressió té
1443	DocType: Support Settings	Get Started Sections	Comença les seccions
1444	DocType: Lead	CRM-LEAD-.YYYY.-	CRM-LEAD -YYYY.-
1445	DocType: Loan	Sanctioned	sancionada
1446	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
1447	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160	Row #{0}: Please specify Serial No for Item {1}	Fila #{0}: Si us plau especifica el número de sèrie per l'article {1}
1448	DocType: Payroll Entry	Salary Slips Submitted	Rebutjos salaris enviats
1449	DocType: Crop Cycle	Crop Cycle	Cicle de cultius
1450	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +669	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;.
1451	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198	From Place	Des de la Plaça
1452	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458	Net Pay cannnot be negative	El pagament net no pot ser negatiu
1453	DocType: Student Admission	Publish on website	Publicar al lloc web
1454	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727	Supplier Invoice Date cannot be greater than Posting Date	Factura Proveïdor La data no pot ser major que la data de publicació
1455	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS-.YYYY.-
1456	DocType: Subscription	Cancelation Date	Data de cancel·lació
1457	DocType: Purchase Invoice Item	Purchase Order Item	Ordre de compra d'articles
1458	DocType: Agriculture Task	Agriculture Task	Tasca de l&#39;agricultura
1459	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139	Indirect Income	Ingressos Indirectes
1460	DocType: Student Attendance Tool	Student Attendance Tool	Eina d&#39;assistència dels estudiants
1461	DocType: Restaurant Menu	Price List (Auto created)	Llista de preus (creada automàticament)
1462	DocType: Cheque Print Template	Date Settings	Configuració de la data
1463	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58	Variance	Desacord
1464	DocType: Employee Promotion	Employee Promotion Detail	Detall de la promoció dels empleats
1465		Company Name	Nom de l'Empresa
1466	DocType: SMS Center	Total Message(s)	Total Missatge(s)
1467	DocType: Share Balance	Purchased	Comprat
1468	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.
1469	DocType: Purchase Invoice	Additional Discount Percentage	Percentatge de descompte addicional
1470	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
1471	DocType: Agriculture Analysis Criteria	Soil Texture	Textura del sòl
1472	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Seleccioneu cap compte del banc on xec va ser dipositat.
1473	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
1474	DocType: Pricing Rule	Max Qty	Quantitat màxima
1475	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
1476	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
1477	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)
1478	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16	Chemical	Químic
1479	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.
1480	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}
1481	DocType: BOM	Raw Material Cost(Company Currency)	Prima Cost de Materials (Companyia de divises)
1482	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}
1483	apps/erpnext/erpnext/utilities/user_progress.py +147	Meter	Metre
1484	DocType: Workstation	Electricity Cost	Cost d'electricitat
1485	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.
1486	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
1487	DocType: Subscription Plan	Cost	Cost
1488	DocType: HR Settings	Don't send Employee Birthday Reminders	No envieu Empleat recordatoris d'aniversari
1489	DocType: Expense Claim	Total Advance Amount	Import avançat total
1490	DocType: Delivery Stop	Estimated Arrival	Arribada estimada
1491	DocType: Delivery Stop	Notified by Email	Notificat per correu electrònic
1492	apps/erpnext/erpnext/templates/pages/help.html +29	See All Articles	Veure tots els articles
1493	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188	Walk In	Walk In
1494	DocType: Item	Inspection Criteria	Criteris d'Inspecció
1495	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	Transferit
1496	DocType: BOM Website Item	BOM Website Item	BOM lloc web d&#39;articles
1497	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).
1498	DocType: Timesheet Detail	Bill	projecte de llei
1499	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183	White	Blanc
1500	DocType: SMS Center	All Lead (Open)	Tots els clients potencials (Obert)
1501	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +329	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})
1502	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.
1503	DocType: Purchase Invoice	Get Advances Paid	Obtenir bestretes pagades
1504	DocType: Item	Automatically Create New Batch	Crear nou lot de forma automàtica
1505	DocType: Supplier	Represents Company	Representa l&#39;empresa
1506	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71	Make	Fer
1507	DocType: Student Admission	Admission Start Date	L&#39;entrada Data d&#39;Inici
1508	DocType: Journal Entry	Total Amount in Words	Suma total en Paraules
1509	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29	New Employee	Nou empleat
1510	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.
1511	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Carro de la compra
1512	apps/erpnext/erpnext/controllers/selling_controller.py +138	Order Type must be one of {0}	Tipus d'ordre ha de ser un de {0}
1513	DocType: Lead	Next Contact Date	Data del següent contacte
1514	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	Quantitat d'obertura
1515	DocType: Healthcare Settings	Appointment Reminder	Recordatori de cites
1516	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519	Please enter Account for Change Amount	Si us plau, introdueixi el compte per al Canvi Monto
1517	DocType: Program Enrollment Tool Student	Student Batch Name	Lot Nom de l&#39;estudiant
1518	DocType: Holiday List	Holiday List Name	Nom de la Llista de vacances
1519	DocType: Repayment Schedule	Balance Loan Amount	Saldo del Préstec Monto
1520	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132	Added to details	S&#39;ha afegit als detalls
1521	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14	Schedule Course	Calendari de Cursos
1522	DocType: Budget	Applicable on Material Request	Aplicable a la sol·licitud de material
1523	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217	Stock Options	Opcions sobre accions
1524	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
1525	DocType: Journal Entry Account	Expense Claim	Compte de despeses
1526	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?
1527	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419	Qty for {0}	Quantitat de {0}
1528	DocType: Leave Application	Leave Application	Deixar Aplicació
1529	DocType: Patient	Patient Relation	Relació del pacient
1530	DocType: Item	Hub Category to Publish	Categoria de concentradora per publicar
1531	DocType: Leave Block List	Leave Block List Dates	Deixa llista de blocs dates
1532	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
1533	DocType: Sales Invoice	Billing Address GSTIN	Adreça de facturació GSTIN
1534	DocType: Employee Tax Exemption Proof Submission	Total Eligible HRA Exemption	Exempció total d&#39;HRA elegible
1535	DocType: Assessment Plan	Evaluate	Avaluar
1536	DocType: Workstation	Net Hour Rate	Hora taxa neta
1537	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Landed Cost rebut de compra
1538	DocType: Company	Default Terms	Termes predeterminats
1539	DocType: Supplier Scorecard Period	Criteria	Criteris
1540	DocType: Packing Slip Item	Packing Slip Item	Albarà d'article
1541	DocType: Purchase Invoice	Cash/Bank Account	Compte de Caixa / Banc
1542	DocType: Travel Itinerary	Train	Tren
1543	DocType: Healthcare Service Unit	Inpatient Occupancy	Ocupació hospitalària
1544	DocType: Sample Collection	HLC-SC-.YYYY.-	HLC-SC-.YYYY.-
1545	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	Si us plau especificar un {0}
1546	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.
1547	DocType: Delivery Note	Delivery To	Lliurar a
1548	apps/erpnext/erpnext/stock/doctype/item/item.js +447	Variant creation has been queued.	S&#39;ha creat la creació de variants.
1549	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99	Work Summary for {0}	Resum de treball per a {0}
1550	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.
1551	apps/erpnext/erpnext/stock/doctype/item/item.py +754	Attribute table is mandatory	Taula d&#39;atributs és obligatori
1552	DocType: Production Plan	Get Sales Orders	Rep ordres de venda
1553	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69	{0} can not be negative	{0} no pot ser negatiu
1554	DocType: Training Event	Self-Study	Acte estudi
1555	DocType: POS Closing Voucher	Period End Date	Data de finalització del període
1556	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
1557	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623	Discount	Descompte
1558	DocType: Membership	Membership	Membres
1559	DocType: Asset	Total Number of Depreciations	Nombre total d&#39;amortitzacions
1560	DocType: Sales Invoice Item	Rate With Margin	Amb la taxa de marge
1561	DocType: Purchase Invoice	Is Return (Debit Note)	És retorn (Nota de dèbit)
1562	DocType: Workstation	Wages	Salari
1563	DocType: Asset Maintenance	Maintenance Manager Name	Nom del gestor de manteniment
1564	DocType: Hub Settings	Hub URL	URL del concentrador
1565	DocType: Agriculture Task	Urgent	Urgent
1566	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}
1567	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	No es pot trobar la variable:
1568	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
1569	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.
1570	DocType: Subscription Plan	Fixed rate	Taxa fixa
1571	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7	Admit	Admit
1572	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
1573	apps/erpnext/erpnext/templates/pages/order.js +31	Pay Remaining	Pagament restant
1574	DocType: Item	Manufacturer	Fabricant
1575	DocType: Landed Cost Item	Purchase Receipt Item	Rebut de compra d'articles
1576	DocType: Leave Allocation	Total Leaves Encashed	Total de fulles encastades
1577	DocType: POS Profile	Sales Invoice Payment	El pagament de factures de vendes
1578	DocType: Quality Inspection Template	Quality Inspection Template Name	Nom de plantilla d&#39;inspecció de qualitat
1579	DocType: Project	First Email	Primer correu electrònic
1580	DocType: Company	Exception Budget Approver Role	Excepció paper de l&#39;aprovació pressupostària
1581	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
1582	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Magatzem Reservat a Ordres de venda / Magatzem de productes acabats
1583	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Selling Amount	Quantitat de Venda
1584	DocType: Repayment Schedule	Interest Amount	Suma d&#39;interès
1585	DocType: Sales Invoice	Loyalty Amount	Import de fidelització
1586	DocType: Employee Transfer	Employee Transfer Detail	Detall de transferència d&#39;empleats
1587	DocType: Serial No	Creation Document No	Creació document nº
1588	DocType: Location	Location Details	Detalls de la ubicació
1589	DocType: Share Transfer	Issue	Incidència
1590	apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11	Records	Registres
1591	DocType: Asset	Scrapped	rebutjat
1592	DocType: Item	Item Defaults	Defaults de l&#39;element
1593	DocType: Purchase Invoice	Returns	les devolucions
1594	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42	WIP Warehouse	WIP Magatzem
1595	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}
1596	apps/erpnext/erpnext/config/hr.py +231	Recruitment	reclutament
1597	DocType: Lead	Organization Name	Nom de l'organització
1598	DocType: Support Settings	Show Latest Forum Posts	Mostra les darreres publicacions del fòrum
1599	DocType: Additional Salary Component	ASC-	ASC-
1600	DocType: Tax Rule	Shipping State	Estat de l&#39;enviament
1601		Projected Quantity as Source	Quantitat projectada com Font
1602	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
1603	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909	Delivery Trip	Viatge de lliurament
1604	DocType: Student	A-	A-
1605	DocType: Share Transfer	Transfer Type	Tipus de transferència
1606	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124	Sales Expenses	Despeses de venda
1607	DocType: Diagnosis	Diagnosis	Diagnòstic
1608	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Compra Standard
1609	DocType: Attendance Request	Explanation	Explicació
1610	DocType: GL Entry	Against	Contra
1611	DocType: Item Default	Sales Defaults	Defaults de vendes
1612	DocType: Sales Order Item	Work Order Qty	Quantitat de comanda de treball
1613	DocType: Item Default	Default Selling Cost Center	Per defecte Centre de Cost de Venda
1614	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594	Disc	disc
1615	DocType: Buying Settings	Material Transferred for Subcontract	Material transferit per subcontractar
1616	apps/erpnext/erpnext/accounts/page/pos/pos.js +1636	ZIP Code	Codi ZIP
1617	apps/erpnext/erpnext/controllers/selling_controller.py +261	Sales Order {0} is {1}	Vendes Sol·licitar {0} és {1}
1618	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}
1619	DocType: Opportunity	Contact Info	Informació de Contacte
1620	apps/erpnext/erpnext/config/stock.py +322	Making Stock Entries	Fer comentaris Imatges
1621	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
1622	DocType: Packing Slip	Net Weight UOM	Pes net UOM
1623	DocType: Item Default	Default Supplier	Per defecte Proveïdor
1624	DocType: Loan	Repayment Schedule	Calendari de reemborsament
1625	DocType: Shipping Rule Condition	Shipping Rule Condition	Condicions d'enviaments
1626	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
1627	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337	Invoice can't be made for zero billing hour	La factura no es pot fer per zero hores de facturació
1628	DocType: Company	Date of Commencement	Data de començament
1629	DocType: Sales Person	Select company name first.	Seleccioneu el nom de l'empresa en primer lloc.
1630	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +179	Email sent to {0}	Correu electrònic enviat a {0}
1631	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Ofertes rebudes dels proveïdors.
1632	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
1633	apps/erpnext/erpnext/controllers/selling_controller.py +28	To {0} | {1} {2}	Per {0} | {1} {2}
1634	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.
1635	DocType: Delivery Trip	Driver Name	Nom del controlador
1636	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Average Age	Edat mitjana
1637	DocType: Education Settings	Attendance Freeze Date	L&#39;assistència Freeze Data
1638	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.
1639	apps/erpnext/erpnext/templates/pages/home.html +32	View All Products	Veure tots els Productes
1640	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)
1641	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60	All BOMs	totes les llistes de materials
1642	DocType: Company	Parent Company	Empresa matriu
1643	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}
1644	DocType: Healthcare Practitioner	Default Currency	Moneda per defecte
1645	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}%
1646	DocType: Asset Movement	From Employee	D'Empleat
1647	DocType: Driver	Cellphone Number	Número de telèfon
1648	DocType: Project	Monitor Progress	Progrés del monitor
1649	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
1650	DocType: Journal Entry	Make Difference Entry	Feu Entrada Diferència
1651	DocType: Supplier Quotation	Auto Repeat Section	Secció de repetició automàtica
1652	DocType: Upload Attendance	Attendance From Date	Assistència des de data
1653	DocType: Appraisal Template Goal	Key Performance Area	Àrea Clau d'Acompliment
1654	DocType: Program Enrollment	Transportation	Transports
1655	apps/erpnext/erpnext/controllers/item_variant.py +94	Invalid Attribute	Atribut no vàlid
1656	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241	{0} {1} must be submitted	{0} {1} s'ha de Presentar
1657	DocType: Buying Settings	Default Supplier Group	Grup de proveïdors per defecte
1658	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}
1659	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}
1660	DocType: Department Approver	Department Approver	Departament aprover
1661	DocType: SMS Center	Total Characters	Personatges totals
1662	DocType: Employee Advance	Claimed	Reclamat
1663	DocType: Crop	Row Spacing	Espaiat de fila
1664	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}
1665	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
1666	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form Invoice Detail
1667	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Factura de Pagament de Reconciliació
1668	DocType: Clinical Procedure	Procedure Template	Plantilla de procediment
1669	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39	Contribution %	Contribució%
1670	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}
1671		HSN-wise-summary of outward supplies	HSN-wise-summary of outward supplies
1672	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.
1673	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258	To State	Estat
1674	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145	Distributor	Distribuïdor
1675	DocType: Asset Finance Book	Asset Finance Book	Asset Finance Book
1676	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Regles d'enviament de la cistella de lacompra
1677	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;
1678	DocType: Party Tax Withholding Config	Applicable Percent	Percentatge aplicable
1679		Ordered Items To Be Billed	Els articles comandes a facturar
1680	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
1681	DocType: Global Defaults	Global Defaults	Valors per defecte globals
1682	apps/erpnext/erpnext/projects/doctype/project/project.py +290	Project Collaboration Invitation	Invitació del Projecte de Col·laboració
1683	DocType: Salary Slip	Deductions	Deduccions
1684	DocType: Setup Progress Action	Action Name	Nom de l&#39;acció
1685	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17	Start Year	Any d&#39;inici
1686	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}
1687	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81	PDC/LC	PDC / LC
1688	DocType: Purchase Invoice	Start date of current invoice's period	Data inicial del període de facturació actual
1689	DocType: Salary Slip	Leave Without Pay	Absències sense sou
1690	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419	Capacity Planning Error	Planificació de la capacitat d&#39;error
1691		Trial Balance for Party	Balanç de comprovació per a la festa
1692	DocType: Lead	Consultant	Consultor
1693	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
1694	DocType: Salary Slip	Earnings	Guanys
1695	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +515	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
1696	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Obertura de Balanç de Comptabilitat
1697		GST Sales Register	GST Registre de Vendes
1698	DocType: Sales Invoice Advance	Sales Invoice Advance	Factura proforma
1699	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552	Nothing to request	Res per sol·licitar
1700	apps/erpnext/erpnext/public/js/setup_wizard.js +18	Select your Domains	Seleccioneu els vostres dominis
1701	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228	Shopify Supplier	Compreu proveïdor
1702	DocType: Bank Statement Transaction Entry	Payment Invoice Items	Elements de factura de pagament
1703	DocType: Payroll Entry	Employee Details	Detalls del Empleat
1704	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.
1705	DocType: Setup Progress Action	Domains	Dominis
1706	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'
1707	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329	Management	Administració
1708	DocType: Cheque Print Template	Payer Settings	Configuració del pagador
1709	apps/erpnext/erpnext/public/js/utils/party.js +193	Select company first	Seleccioneu l&#39;empresa primer
1710	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"
1711	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.
1712	DocType: Delivery Note	Is Return	És la tornada
1713	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89	Caution	Precaució
1714	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;
1715	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823	Return / Debit Note	Retorn / dèbit Nota
1716	DocType: Price List Country	Price List Country	Preu de llista País
1717	DocType: Item	UOMs	UOMS
1718	apps/erpnext/erpnext/stock/utils.py +236	{0} valid serial nos for Item {1}	{0} amb números de sèrie vàlids per Punt {1}
1719	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
1720	DocType: Purchase Invoice Item	UOM Conversion Factor	UOM factor de conversió
1721	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
1722	DocType: Loyalty Point Entry	Loyalty Point Entry	Entrada de punts de lleialtat
1723	DocType: Stock Settings	Default Item Group	Grup d'articles predeterminat
1724	apps/erpnext/erpnext/config/non_profit.py +93	Grant information.	Concedeix informació.
1725	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Base de dades de proveïdors.
1726	DocType: Contract Template	Contract Terms and Conditions	Termes i condicions del contracte
1727	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.
1728	DocType: Account	Balance Sheet	Balanç
1729	DocType: Leave Type	Is Earned Leave	Es deixa guanyat
1730	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +805	Cost Center For Item with Item Code '	Centre de cost per l'article amb Codi d'article '
1731	DocType: Fee Validity	Valid Till	Vàlid fins a
1732	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Reunió total del professorat dels pares
1733	apps/erpnext/erpnext/accounts/page/pos/pos.js +2525	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.
1734	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	El mateix article no es pot introduir diverses vegades.
1735	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
1736	DocType: Lead	Lead	Client potencial
1737	DocType: Email Digest	Payables	Comptes per Pagar
1738	DocType: Course	Course Intro	curs Introducció
1739	apps/erpnext/erpnext/stock/doctype/batch/batch.js +105	Stock Entry {0} created	De l&#39;entrada {0} creat
1740	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
1741	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
1742	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.
1743		Purchase Order Items To Be Billed	Ordre de Compra articles a facturar
1744	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71	Updating estimated arrival times.	Actualització dels temps d&#39;arribada estimats.
1745	DocType: Program Enrollment Tool	Enrollment Details	Detalls d&#39;inscripció
1746	DocType: Purchase Invoice Item	Net Rate	Taxa neta
1747	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194	Please select a customer	Seleccioneu un client
1748	DocType: Leave Policy	Leave Allocations	Deixeu les assignacions
1749	DocType: Purchase Invoice Item	Purchase Invoice Item	Compra Factura article
1750	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
1751	DocType: Student Report Generation Tool	Assessment Terms	Termes d&#39;avaluació
1752	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Article 1
1753	DocType: Holiday	Holiday	Festiu
1754	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25	Leave Type is madatory	El tipus de sort és madatorio
1755	DocType: Support Settings	Close Issue After Days	Tancar Problema Després Dies
1756		Eway Bill	Eway Bill
1757	DocType: Leave Control Panel	Leave blank if considered for all branches	Deixar en blanc si es considera per a totes les branques
1758	DocType: Job Opening	Staffing Plan	Pla de personal
1759	DocType: Bank Guarantee	Validity in Days	Validesa de Dies
1760	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}
1761	DocType: Certified Consultant	Name of Consultant	Nom del consultor
1762	DocType: Payment Reconciliation	Unreconciled Payment Details	Detalls de Pagaments Sense conciliar
1763	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6	Member Activity	Activitat membre
1764	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Recompte de sol·licituds
1765	DocType: Global Defaults	Current Fiscal Year	Any fiscal actual
1766	DocType: Purchase Invoice	Group same items	Grup mateixos articles
1767	DocType: Purchase Invoice	Disable Rounded Total	Desactivar total arrodonit
1768	DocType: Hub Settings	Sync in Progress	Sincronització en progrés
1769	DocType: Department	Parent Department	Departament de pares
1770	DocType: Loan Application	Repayment Info	Informació de la devolució
1771	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481	'Entries' cannot be empty	'Entrades' no pot estar buit
1772	DocType: Maintenance Team Member	Maintenance Role	Paper de manteniment
1773	apps/erpnext/erpnext/utilities/transaction_base.py +86	Duplicate row {0} with same {1}	Duplicar fila {0} amb el mateix {1}
1774	DocType: Marketplace Settings	Disable Marketplace	Desactiva el mercat
1775		Trial Balance	Balanç provisional
1776	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463	Fiscal Year {0} not found	Any fiscal {0} no trobat
1777	apps/erpnext/erpnext/config/hr.py +394	Setting up Employees	Configuració d&#39;Empleats
1778	DocType: Hotel Room Reservation	Hotel Reservation User	Usuari de la reserva d&#39;hotel
1779	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165	Please select prefix first	Seleccioneu el prefix primer
1780	DocType: Contract	Fulfilment Deadline	Termini de compliment
1781	DocType: Student	O-	O-
1782	DocType: Subscription Settings	Subscription Settings	Configuració de la subscripció
1783	DocType: Purchase Invoice	Update Auto Repeat Reference	Actualitza la referència de repetició automàtica
1784	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}
1785	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165	Research	Recerca
1786	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240	To Address 2	Adreça 2
1787	DocType: Maintenance Visit Purpose	Work Done	Treballs Realitzats
1788	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
1789	DocType: Announcement	All Students	tots els alumnes
1790	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
1791	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	Veure Ledger
1792	DocType: Grading Scale	Intervals	intervals
1793	DocType: Bank Statement Transaction Entry	Reconciled Transactions	Transaccions reconciliades
1794	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42	Earliest	Earliest
1795	DocType: Crop Cycle	Linked Location	Ubicació enllaçada
1796	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
1797	DocType: Crop Cycle	Less than a year	Menys d&#39;un any
1798	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	Nº d&#39;Estudiants mòbil
1799	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102	Rest Of The World	Resta del món
1800	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
1801	DocType: Crop	Yield UOM	Rendiment UOM
1802		Budget Variance Report	Pressupost Variància Reportar
1803	DocType: Salary Slip	Gross Pay	Sou brut
1804	DocType: Item	Is Item from Hub	És l&#39;element del centre
1805	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118	Row {0}: Activity Type is mandatory.	Fila {0}: Tipus d&#39;activitat és obligatòria.
1806	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176	Dividends Paid	Dividends pagats
1807	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39	Accounting Ledger	Comptabilitat principal
1808	DocType: Asset Value Adjustment	Difference Amount	Diferència Monto
1809	DocType: Purchase Invoice	Reverse Charge	Revertir la carga
1810	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182	Retained Earnings	Guanys Retingudes
1811	DocType: Purchase Invoice	05-Change in POS	05-Canvi en el TPV
1812	DocType: Vehicle Log	Service Detail	Detall del servei
1813	DocType: BOM	Item Description	Descripció de l'Article
1814	DocType: Student Sibling	Student Sibling	germà de l&#39;estudiant
1815	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20	Payment Mode	Mètode de pagament
1816	DocType: Purchase Invoice	Supplied Items	Articles subministrats
1817	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}
1818	DocType: Work Order	Qty To Manufacture	Quantitat a fabricar
1819	DocType: Email Digest	New Income	nou Ingrés
1820	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Mantenir mateix ritme durant tot el cicle de compra
1821	DocType: Opportunity Item	Opportunity Item	Opportunity Item
1822		Student and Guardian Contact Details	Alumne i tutor detalls de contacte
1823	apps/erpnext/erpnext/accounts/doctype/account/account.js +51	Merge Account	Compte de fusió
1824	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
1825	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76	Temporary Opening	Obertura Temporal
1826		Employee Leave Balance	Balanç d'absències d'empleat
1827	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147	Balance for Account {0} must always be {1}	Balanç per compte {0} ha de ser sempre {1}
1828	DocType: Patient Appointment	More Info	Més Info
1829	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}
1830	DocType: Supplier Scorecard	Scorecard Actions	Accions de quadre de comandament
1831	apps/erpnext/erpnext/utilities/user_progress.py +169	Example: Masters in Computer Science	Exemple: Mestratge en Ciències de la Computació
1832	DocType: Purchase Invoice	Rejected Warehouse	Magatzem no conformitats
1833	DocType: GL Entry	Against Voucher	Contra justificant
1834	DocType: Item Default	Default Buying Cost Center	Centres de cost de compres predeterminat
1835	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.
1836	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970	For Default Supplier (optional)	Per proveïdor predeterminat (opcional)
1837	apps/erpnext/erpnext/accounts/page/pos/pos.js +79	to	a
1838	DocType: Supplier Quotation Item	Lead Time in days	Termini d&#39;execució en dies
1839	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82	Accounts Payable Summary	Comptes per Pagar Resum
1840	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213	Not authorized to edit frozen Account {0}	No autoritzat per editar el compte bloquejat {0}
1841	DocType: Journal Entry	Get Outstanding Invoices	Rep les factures pendents
1842	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92	Sales Order {0} is not valid	Vendes Sol·licitar {0} no és vàlid
1843	DocType: Supplier Scorecard	Warn for new Request for Quotations	Adverteu una nova sol·licitud de pressupostos
1844	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
1845	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151	Lab Test Prescriptions	Prescripcions de proves de laboratori
1846	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164	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}
1847	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172	Small	Petit
1848	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
1849	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Obrir l&#39;element de la eina de creació de la factura
1850	DocType: Education Settings	Employee Number	Número d'empleat
1851	DocType: Subscription Settings	Cancel Invoice After Grace Period	Cancel·lar la factura després del període de gràcia
1852	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}
1853	DocType: Project	% Completed	% Completat
1854		Invoiced Amount (Exculsive Tax)	Quantitat facturada (Impost exculsive)
1855	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Article 2
1856	DocType: Travel Request	International	Internacional
1857	DocType: Training Event	Training Event	Esdeveniment de Capacitació
1858	DocType: Item	Auto re-order	Acte reordenar
1859	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
1860	DocType: Employee	Place of Issue	Lloc de la incidència
1861	DocType: Contract	Contract	Contracte
1862	DocType: Plant Analysis	Laboratory Testing Datetime	Prova de laboratori Datetime
1863	DocType: Email Digest	Add Quote	Afegir Cita
1864	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219	UOM coversion factor required for UOM: {0} in Item: {1}	Es necessita un factor de coversió per la UDM: {0} per l'article: {1}
1865	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Indirect Expenses	Despeses Indirectes
1866	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +119	Row {0}: Qty is mandatory	Fila {0}: Quantitat és obligatori
1867	DocType: Agriculture Analysis Criteria	Agriculture	Agricultura
1868	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15	Create Sales Order	Crea una comanda de vendes
1869	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +500	Accounting Entry for Asset	Entrada de comptabilitat per actius
1870	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808	Block Invoice	Factura de bloc
1871	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16	Quantity to Make	Quantitat a fer
1872	apps/erpnext/erpnext/accounts/page/pos/pos.js +803	Sync Master Data	Sincronització de dades mestres
1873	DocType: Asset Repair	Repair Cost	Cost de reparació
1874	apps/erpnext/erpnext/utilities/user_progress.py +138	Your Products or Services	Els Productes o Serveis de la teva companyia
1875	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15	Failed to login	No s&#39;ha pogut iniciar la sessió
1876	apps/erpnext/erpnext/controllers/buying_controller.py +616	Asset {0} created	Asset {0} creat
1877	DocType: Special Test Items	Special Test Items	Elements de prova especials
1878	DocType: Bank Statement Transaction Payment Item	Mode of Payment	Forma de pagament
1879	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
1880	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
1881	DocType: Purchase Invoice Item	BOM	BOM
1882	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.
1883	apps/erpnext/erpnext/accounts/doctype/account/account.js +133	Merge	Fusionar
1884	DocType: Journal Entry Account	Purchase Order	Ordre De Compra
1885	DocType: Vehicle	Fuel UOM	UOM de combustible
1886	DocType: Warehouse	Warehouse Contact Info	Informació del contacte del magatzem
1887	DocType: Payment Entry	Write Off Difference Amount	Amortitzar import de la diferència
1888	DocType: Volunteer	Volunteer Name	Nom del voluntari
1889	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
1890	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}
1891	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}
1892	DocType: Item	Foreign Trade Details	Detalls estrangera Comerç
1893		Assessment Plan Status	Estat del pla d&#39;avaluació
1894	DocType: Email Digest	Annual Income	Renda anual
1895	DocType: Serial No	Serial No Details	Serial No Detalls
1896	DocType: Purchase Invoice Item	Item Tax Rate	Element Tipus impositiu
1897	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173	From Party Name	Del nom del partit
1898	DocType: Student Group Student	Group Roll Number	Nombre Rotllo Grup
1899	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
1900	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646	Delivery Note {0} is not submitted	La Nota de lliurament {0} no està presentada
1901	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
1902	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Capital Equipments	Capital Equipments
1903	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.
1904	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264	Please set the Item Code first	Configureu primer el codi de l&#39;element
1905	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154	Doc Type	Tipus Doc
1906	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
1907	DocType: Subscription Plan	Billing Interval Count	Compte d&#39;interval de facturació
1908	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10	Appointments and Patient Encounters	Nomenaments i trobades de pacients
1909	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135	Value missing	Valor que falta
1910	DocType: Employee	Department and Grade	Departament i grau
1911	DocType: Sales Invoice Item	Edit Description	Descripció
1912	DocType: Antibiotic	Antibiotic	Antibiòtics
1913		Team Updates	actualitzacions equip
1914	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899	For Supplier	Per Proveïdor
1915	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.
1916	DocType: Purchase Invoice	Grand Total (Company Currency)	Total (En la moneda de la companyia)
1917	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Crear Format d&#39;impressió
1918	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5	Fee Created	Taxa creada
1919	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	No s&#39;ha trobat cap element anomenat {0}
1920	DocType: Supplier Scorecard Criteria	Criteria Formula	Fórmula de criteris
1921	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Sortint total
1922	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"
1923	DocType: Bank Statement Transaction Settings Item	Transaction	Transacció
1924	DocType: Patient Appointment	Duration	Durada
1925	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
1926	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.
1927	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
1928	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.
1929	DocType: Item	Website Item Groups	Grups d'article del Web
1930	DocType: Purchase Invoice	Total (Company Currency)	Total (Companyia moneda)
1931	DocType: Daily Work Summary Group	Reminder	Recordatori
1932	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301	Accessable Value	Valor accessible
1933	apps/erpnext/erpnext/stock/utils.py +231	Serial number {0} entered more than once	Nombre de sèrie {0} va entrar més d'una vegada
1934	DocType: Bank Statement Transaction Invoice Item	Journal Entry	Entrada de diari
1935	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180	From GSTIN	De GSTIN
1936	DocType: Expense Claim Advance	Unclaimed amount	Quantitat no reclamada
1937	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165	{0} items in progress	{0} articles en procés
1938	DocType: Workstation	Workstation Name	Nom de l'Estació de treball
1939	DocType: Grading Scale Interval	Grade Code	codi grau
1940	DocType: POS Item Group	POS Item Group	POS Grup d&#39;articles
1941	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	Enviar Resum:
1942	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
1943	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625	BOM {0} does not belong to Item {1}	BOM {0} no pertany a Punt {1}
1944	DocType: Sales Partner	Target Distribution	Target Distribution
1945	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06-Finalització de l&#39;avaluació provisional
1946	DocType: Salary Slip	Bank Account No.	Compte Bancari No.
1947	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
1948	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)
1949	apps/erpnext/erpnext/public/js/setup_wizard.js +242	Collapse All	Col · lapsar tot
1950	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27	Create Purchase Order	Crea un ordre de compra
1951	DocType: Quality Inspection Reading	Reading 8	Lectura 8
1952	DocType: Inpatient Record	Discharge Note	Nota de descàrrega
1953	DocType: Purchase Invoice	Taxes and Charges Calculation	Impostos i Càrrecs Càlcul
1954	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Llibre d&#39;Actius entrada Depreciació automàticament
1955	DocType: BOM Operation	Workstation	Lloc de treball
1956	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Sol·licitud de Cotització Proveïdor
1957	DocType: Healthcare Settings	Registration Message	Missatge de registre
1958	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143	Hardware	Maquinari
1959	DocType: Prescription Dosage	Prescription Dosage	Dosificació de recepta
1960	DocType: Contract	HR Manager	Gerent de Recursos Humans
1961	apps/erpnext/erpnext/accounts/party.py +196	Please select a Company	Seleccioneu una Empresa
1962	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95	Privilege Leave	Privilege Leave
1963	DocType: Purchase Invoice	Supplier Invoice Date	Data Factura Proveïdor
1964	DocType: Asset Settings	This value is used for pro-rata temporis calculation	Aquest valor s&#39;utilitza per al càlcul pro-rata temporis
1965	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
1966	DocType: Payment Entry	Writeoff	Demanar-ho per escrit
1967	DocType: Maintenance Visit	MAT-MVS-.YYYY.-	MAT-MVS-.YYYY.-
1968	DocType: Stock Settings	Naming Series Prefix	Assignació de noms del prefix de la sèrie
1969	DocType: Appraisal Template Goal	Appraisal Template Goal	Meta Plantilla Appraisal
1970	DocType: Salary Component	Earning	Guany
1971	DocType: Supplier Scorecard	Scoring Criteria	Criteris de puntuació
1972	DocType: Purchase Invoice	Party Account Currency	Compte Partit moneda
1973		BOM Browser	BOM Browser
1974	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
1975	DocType: Item Barcode	EAN	EAN
1976	DocType: Purchase Taxes and Charges	Add or Deduct	Afegir o Deduir
1977	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148	Overlapping conditions found between:	La superposició de les condicions trobades entre:
1978	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187	Against Journal Entry {0} is already adjusted against some other voucher	Contra Diari entrada {0} ja s'ajusta contra algun altre bo
1979	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Valor Total de la comanda
1980	apps/erpnext/erpnext/demo/setup/setup_data.py +322	Food	Menjar
1981	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69	Ageing Range 3	Rang 3 Envelliment
1982	DocType: POS Closing Voucher Details	POS Closing Voucher Details	Detalls de vou tancament de la TPV
1983	DocType: Shopify Log	Shopify Log	Registre de compres
1984	DocType: Inpatient Occupancy	Check In	Registrar
1985	DocType: Maintenance Schedule Item	No of Visits	Número de Visites
1986	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}
1987	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36	Enrolling student	estudiant que s&#39;inscriu
1988	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}
1989	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}
1990	DocType: Project	Start and End Dates	Les dates d&#39;inici i fi
1991	DocType: Contract Template Fulfilment Terms	Contract Template Fulfilment Terms	Termes de compliment de la plantilla de contracte
1992		Delivered Items To Be Billed	Articles lliurats pendents de facturar
1993	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	Obrir la llista de materials {0}
1994	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
1995	DocType: Authorization Rule	Average Discount	Descompte Mig
1996	DocType: Project Update	Great/Quickly	Gran / Ràpidament
1997	DocType: Purchase Invoice Item	UOM	UOM
1998	DocType: Employee Tax Exemption Declaration	Annual HRA Exemption	Exempció anual d&#39;HRA
1999	DocType: Rename Tool	Utilities	Utilitats
2000	DocType: POS Profile	Accounting	Comptabilitat
2001	DocType: Asset	Purchase Receipt Amount	Compreu la quantitat del rebut
2002	DocType: Employee Separation	Exit Interview Summary	Surt del resum de la entrevista
2003	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
2004	DocType: Asset	Depreciation Schedules	programes de depreciació
2005	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
2006	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196	Following accounts might be selected in GST Settings:	Els comptes següents es podrien seleccionar a Configuració de GST:
2007	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
2008	DocType: Activity Cost	Projects	Projectes
2009	DocType: Payment Request	Transaction Currency	moneda de la transacció
2010	apps/erpnext/erpnext/controllers/buying_controller.py +33	From {0} | {1} {2}	Des {0} | {1} {2}
2011	DocType: Work Order Operation	Operation Description	Descripció de la operació
2012	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
2013	DocType: Quotation	Shopping Cart	Carro De La Compra
2014	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Mitjana diària sortint
2015	DocType: POS Profile	Campaign	Campanya
2016	DocType: Supplier	Name and Type	Nom i Tipus
2017	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"
2018	DocType: Healthcare Practitioner	Contacts and Address	Contactes i adreça
2019	DocType: Salary Structure	Max Benefits (Amount)	Beneficis màxims (Quantia)
2020	DocType: Purchase Invoice	Contact Person	Persona De Contacte
2021	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'
2022	DocType: Course Scheduling Tool	Course End Date	Curs Data de finalització
2023	DocType: Holiday List	Holidays	Vacances
2024	DocType: Sales Order Item	Planned Quantity	Quantitat planificada
2025	DocType: Purchase Invoice Item	Item Tax Amount	Suma d'impostos d'articles
2026	DocType: Water Analysis	Water Analysis Criteria	Criteris d&#39;anàlisi de l&#39;aigua
2027	DocType: Item	Maintain Stock	Mantenir Stock
2028	DocType: Employee	Prefered Email	preferit per correu electrònic
2029	DocType: Student Admission	Eligibility and Details	Elegibilitat i detalls
2030	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92	Net Change in Fixed Asset	Canvi net en actius fixos
2031	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38	Reqd Qty	Reqd Qty
2032	DocType: Leave Control Panel	Leave blank if considered for all designations	Deixar en blanc si es considera per a totes les designacions
2033	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
2034	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420	Max: {0}	Max: {0}
2035	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	A partir de data i hora
2036	DocType: Shopify Settings	For Company	Per a l'empresa
2037	apps/erpnext/erpnext/config/support.py +17	Communication log.	Registre de Comunicació.
2038	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.
2039	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Quadre de puntuació de proveïdors Variable
2040	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Buying Amount	Import Comprar
2041	DocType: POS Closing Voucher	Modes of Payment	Modes de pagament
2042	DocType: Sales Invoice	Shipping Address Name	Nom de l'Adreça d'enviament
2043	DocType: Material Request	Terms and Conditions Content	Contingut de Termes i Condicions
2044	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
2045	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.
2046	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611	cannot be greater than 100	no pot ser major que 100
2047	apps/erpnext/erpnext/stock/doctype/item/item.py +810	Item {0} is not a stock Item	Article {0} no és un article d'estoc
2048	DocType: Packing Slip	MAT-PAC-.YYYY.-	MAT-PAC-SIYY.-
2049	DocType: Maintenance Visit	Unscheduled	No programada
2050	DocType: Employee	Owned	Propietat de
2051	DocType: Salary Component	Depends on Leave Without Pay	Depèn de la llicència sense sou
2052	DocType: Pricing Rule	Higher the number, higher the priority	Més gran sigui el nombre, més gran és la prioritat
2053		Purchase Invoice Trends	Tendències de les Factures de Compra
2054	DocType: Employee	Better Prospects	Millors perspectives
2055	DocType: Travel Itinerary	Gluten Free	Sense gluten
2056	DocType: Loyalty Program Collection	Minimum Total Spent	Mínim total gastat
2057	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
2058	DocType: Loyalty Program	Expiry Duration (in days)	Durada de caducitat (en dies)
2059	DocType: Inpatient Record	Discharge Date	Data de caducitat
2060	DocType: Subscription Plan	Price Determination	Determinació de preus
2061	DocType: Vehicle	License Plate	Matrícula
2062	apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18	New Department	Nou departament
2063	DocType: Compensatory Leave Request	Worked On Holiday	Va treballar en vacances
2064	DocType: Appraisal	Goals	Objectius
2065	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399	Select POS Profile	Selecciona el perfil de POS
2066	DocType: Warranty Claim	Warranty / AMC Status	Garantia / Estat de l'AMC
2067		Accounts Browser	Comptes Browser
2068	DocType: Procedure Prescription	Referral	Referència
2069	DocType: Payment Entry Reference	Payment Entry Reference	El pagament d&#39;entrada de referència
2070	DocType: GL Entry	GL Entry	Entrada GL
2071	DocType: Support Search Source	Response Options	Opcions de resposta
2072	DocType: HR Settings	Employee Settings	Configuració dels empleats
2073	apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13	Loading Payment System	S&#39;està carregant el sistema de pagament
2074		Batch-Wise Balance History	Batch-Wise Balance History
2075	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}.
2076	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
2077	DocType: Package Code	Package Code	codi paquet
2078	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108	Apprentice	Aprenent
2079	DocType: Purchase Invoice	Company GSTIN	companyia GSTIN
2080	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106	Negative Quantity is not allowed	No s'admenten quantitats negatives
2081	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
2082	apps/erpnext/erpnext/hr/doctype/employee/employee.py +164	Employee cannot report to himself.	Empleat no pot informar-se a si mateix.
2083	DocType: Leave Type	Max Leaves Allowed	Permet les fulles màx
2084	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Si el compte està bloquejat, només es permeten entrades alguns usuaris.
2085	DocType: Email Digest	Bank Balance	Balanç de Banc
2086	apps/erpnext/erpnext/accounts/party.py +261	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}
2087	DocType: HR Settings	Leave Approver Mandatory In Leave Application	Deixeu l&#39;aprovació obligatòria a l&#39;aplicació Deixar
2088	DocType: Job Opening	Job profile, qualifications required etc.	Perfil del lloc, formació necessària, etc.
2089	DocType: Journal Entry Account	Account Balance	Saldo del compte
2090	apps/erpnext/erpnext/config/accounts.py +201	Tax Rule for transactions.	Regla fiscal per a les transaccions.
2091	DocType: Rename Tool	Type of document to rename.	Tipus de document per canviar el nom.
2092	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}
2093	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Total Impostos i càrrecs (En la moneda de la Companyia)
2094	DocType: Weather	Weather Parameter	Paràmetre del temps
2095	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +61	Show unclosed fiscal year's P&L balances	Mostra P &amp; L saldos sense tancar l&#39;exercici fiscal
2096	DocType: Item	Asset Naming Series	Sèrie de nomenclatura d&#39;actius
2097	DocType: Appraisal	HR-APR-.YY.-.MM.	HR-APR-.YY.-.MM.
2098	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
2099	DocType: Clinical Procedure Template	Collection Details	Detalls de la col·lecció
2100	DocType: POS Profile	Allow Print Before Pay	Permet imprimir abans de pagar
2101	DocType: Linked Soil Texture	Linked Soil Texture	Textura de sòl enllaçada
2102	DocType: Shipping Rule	Shipping Account	Compte d'Enviaments
2103	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92	{0} {1}: Account {2} is inactive	{0} {1}: Compte {2} està inactiu
2104	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
2105	DocType: Bank Statement Transaction Entry	Bank Transaction Entries	Entrades de transaccions bancàries
2106	DocType: Quality Inspection	Readings	Lectures
2107	DocType: Stock Entry	Total Additional Costs	Total de despeses addicionals
2108	DocType: BOM	Scrap Material Cost(Company Currency)	El cost del rebuig de materials (Companyia de divises)
2109	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69	Sub Assemblies	Sub Assemblies
2110	DocType: Asset	Asset Name	Nom d&#39;actius
2111	DocType: Project	Task Weight	Pes de tasques
2112	DocType: Shipping Rule Condition	To Value	Per Valor
2113	DocType: Loyalty Program	Loyalty Program Type	Tipus de programa de fidelització
2114	DocType: Asset Movement	Stock Manager	Gerent
2115	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227	Source warehouse is mandatory for row {0}	Magatzem d'origen obligatori per a la fila {0}
2116	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.
2117	apps/erpnext/erpnext/public/js/setup_wizard.js +30	Agriculture (beta)	Agricultura (beta)
2118	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914	Packing Slip	Llista de presència
2119	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Office Rent	lloguer de l'oficina
2120	apps/erpnext/erpnext/config/setup.py +105	Setup SMS gateway settings	Paràmetres de configuració de Porta de SMS
2121	DocType: Disease	Common Name	Nom comú
2122	DocType: Employee Boarding Activity	Employee Boarding Activity	Activitat d&#39;embarcament d&#39;empleats
2123	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61	Import Failed!	Error en importar!
2124	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	Sense direcció no afegeix encara.
2125	DocType: Workstation Working Hour	Workstation Working Hour	Estació de treball Hores de Treball
2126	DocType: Vital Signs	Blood Pressure	Pressió sanguínea
2127	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113	Analyst	Analista
2128	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
2129	DocType: Employee Benefit Application	Max Benefits (Yearly)	Beneficis màxims (anuals)
2130	DocType: Item	Inventory	Inventari
2131	DocType: Item	Sales Details	Detalls de venda
2132	DocType: Opportunity	With Items	Amb articles
2133	DocType: Asset Maintenance	Maintenance Team	Equip de manteniment
2134	DocType: Salary Component	Is Additional Component	Component addicional
2135	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	En Quantitat
2136	DocType: Education Settings	Validate Enrolled Course for Students in Student Group	Validar matriculats Curs per a estudiants en grup d&#39;alumnes
2137	DocType: Notification Control	Expense Claim Rejected	Compte de despeses Rebutjat
2138	DocType: Item	Item Attribute	Element Atribut
2139	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135	Government	Govern
2140	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
2141	DocType: Asset Movement	Source Location	Ubicació de la font
2142	apps/erpnext/erpnext/public/js/setup_wizard.js +64	Institute Name	nom Institut
2143	apps/erpnext/erpnext/hr/doctype/loan/loan.py +127	Please enter repayment Amount	Si us plau, ingressi la suma d&#39;amortització
2144	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.
2145	apps/erpnext/erpnext/config/stock.py +312	Item Variants	Variants de l&#39;article
2146	apps/erpnext/erpnext/public/js/setup_wizard.js +29	Services	Serveis
2147	DocType: HR Settings	Email Salary Slip to Employee	Enviar correu electrònic am salari a l'empleat
2148	DocType: Cost Center	Parent Cost Center	Centre de Cost de Pares
2149	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028	Select Possible Supplier	Seleccionar Possible Proveïdor
2150	DocType: Sales Invoice	Source	Font
2151	DocType: Customer	Select, to make the customer searchable with these fields	Seleccioneu, per fer que el client es pugui cercar amb aquests camps
2152	DocType: Shopify Settings	Import Delivery Notes from Shopify on Shipment	Importa les notes de lliurament de Shopify on Shipment
2153	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Mostra tancada
2154	DocType: Leave Type	Is Leave Without Pay	Es llicencia sense sou
2155	DocType: Lab Test	HLC-LT-.YYYY.-	HLC-LT -YYYY.-
2156	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
2157	DocType: Fee Validity	Fee Validity	Valida tarifes
2158	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
2159	apps/erpnext/erpnext/education/utils.py +19	This {0} conflicts with {1} for {2} {3}	Aquest {0} conflictes amb {1} de {2} {3}
2160	DocType: Student Attendance Tool	Students HTML	Els estudiants HTML
2161	DocType: POS Profile	Apply Discount	aplicar descompte
2162	DocType: GST HSN Code	GST HSN Code	Codi HSN GST
2163	DocType: Employee External Work History	Total Experience	Experiència total
2164	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	projectes oberts
2165	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297	Packing Slip(s) cancelled	Fulla(s) d'embalatge cancel·lat
2166	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90	Cash Flow from Investing	Flux d&#39;efectiu d&#39;inversió
2167	DocType: Program Course	Program Course	curs programa
2168	DocType: Healthcare Service Unit	Allow Appointments	Permet cites
2169	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106	Freight and Forwarding Charges	Freight and Forwarding Charges
2170	DocType: Homepage	Company Tagline for website homepage	Lema de l&#39;empresa per a la pàgina d&#39;inici pàgina web
2171	DocType: Item Group	Item Group Name	Nom del Grup d'Articles
2172	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28	Taken	Pres
2173	DocType: Student	Date of Leaving	Data de baixa
2174	DocType: Pricing Rule	For Price List	Per Preu
2175	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27	Executive Search	Cerca d'Executius
2176	DocType: Employee Advance	HR-EAD-.YYYY.-	HR-EAD -YYYY.-
2177	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55	Setting defaults	Configuració de valors predeterminats
2178	DocType: Loyalty Program	Auto Opt In (For all customers)	Opció automàtica (per a tots els clients)
2179	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	crear Vendes
2180	DocType: Maintenance Schedule	Schedules	Horaris
2181	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
2182	DocType: Purchase Invoice Item	Net Amount	Import Net
2183	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139	{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
2184	DocType: Purchase Order Item Supplied	BOM Detail No	Detall del BOM No
2185	DocType: Landed Cost Voucher	Additional Charges	Els càrrecs addicionals
2186	DocType: Support Search Source	Result Route Field	Camp de ruta del resultat
2187	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Import addicional de descompte (moneda Company)
2188	DocType: Supplier Scorecard	Supplier Scorecard	Quadre de comandament del proveïdor
2189	DocType: Plant Analysis	Result Datetime	Datetime de resultats
2190		Support Hour Distribution	Distribució horària de suport
2191	DocType: Maintenance Visit	Maintenance Visit	Manteniment Visita
2192	DocType: Student	Leaving Certificate Number	Deixant Nombre de certificat
2193	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60	Appointment cancelled, Please review and cancel the invoice {0}	S&#39;ha cancel·lat la cita, revisa i canvia la factura {0}
2194	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Disponible lot Quantitat en magatzem
2195	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Format d&#39;impressió d&#39;actualització
2196	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
2197	DocType: Landed Cost Voucher	Landed Cost Help	Landed Cost Ajuda
2198	DocType: Vehicle Log	HR-VLOG-.YYYY.-	HR-VLOG -YYYY.-
2199	DocType: Purchase Invoice	Select Shipping Address	Seleccioneu l&#39;adreça d&#39;enviament
2200	DocType: Timesheet Detail	Expected Hrs	Hores esperades
2201	apps/erpnext/erpnext/config/non_profit.py +28	Memebership Details	Detalls de Memebership
2202	DocType: Leave Block List	Block Holidays on important days.	Vacances de Bloc en dies importants.
2203	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220	Please input all required Result Value(s)	Introduïu tots els valors del resultat requerits.
2204	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119	Accounts Receivable Summary	Comptes per Cobrar Resum
2205	DocType: POS Closing Voucher	Linked Invoices	Factures enllaçades
2206	DocType: Loan	Monthly Repayment Amount	Quantitat de pagament mensual
2207	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9	Opening Invoices	Obertura de factures
2208	DocType: Contract	Contract Details	Detalls del contracte
2209	DocType: Employee	Leave Details	Deixeu els detalls
2210	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
2211	DocType: UOM	UOM Name	Nom UDM
2212	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234	To Address 1	Adreça 1
2213	DocType: GST HSN Code	HSN Code	codi HSN
2214	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40	Contribution Amount	Quantitat aportada
2215	DocType: Inpatient Record	Patient Encounter	Trobada de pacients
2216	DocType: Purchase Invoice	Shipping Address	Adreça d'nviament
2217	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.
2218	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.
2219	apps/erpnext/erpnext/erpnext_integrations/utils.py +22	Unverified Webhook Data	Dades Webhook no verificades
2220	DocType: Water Analysis	Container	Contenidor
2221	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}
2222	DocType: Item Alternative	Two-way	Dues vies
2223	DocType: Project	Day to Send	Dia per enviar
2224	DocType: Healthcare Settings	Manage Sample Collection	Gestiona la col · lecció d&#39;exemple
2225	DocType: Production Plan	Ignore Existing Ordered Quantity	Ignora la quantitat ordenada existent
2226	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73	Please set the series to be used.	Estableix la sèrie a utilitzar.
2227	DocType: Patient	Tobacco Past Use	Ús del passat del tabac
2228	DocType: Travel Itinerary	Mode of Travel	Mode de viatge
2229	DocType: Sales Invoice Item	Brand Name	Marca
2230	DocType: Purchase Receipt	Transporter Details	Detalls Transporter
2231	apps/erpnext/erpnext/accounts/page/pos/pos.js +2709	Default warehouse is required for selected item	Es requereix dipòsit per omissió per a l&#39;element seleccionat
2232	apps/erpnext/erpnext/utilities/user_progress.py +146	Box	Caixa
2233	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025	Possible Supplier	possible Proveïdor
2234	DocType: Budget	Monthly Distribution	Distribució Mensual
2235	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
2236	apps/erpnext/erpnext/public/js/setup_wizard.js +31	Healthcare (beta)	Assistència sanitària (beta)
2237	DocType: Production Plan Sales Order	Production Plan Sales Order	Pla de Producció d'ordres de venda
2238	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
2239	DocType: Sales Partner	Sales Partner Target	Sales Partner Target
2240	DocType: Loan Type	Maximum Loan Amount	La quantitat màxima del préstec
2241	DocType: Pricing Rule	Pricing Rule	Regla preus
2242	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}
2243	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Sol·licitud de materials d&#39;Ordre de Compra
2244	DocType: Shopping Cart Settings	Payment Success URL	Pagament URL Èxit
2245	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}
2246	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Comptes bancaris
2247		Bank Reconciliation Statement	Declaració de Conciliació Bancària
2248	DocType: Patient Encounter	Medical Coding	Codificació mèdica
2249	DocType: Healthcare Settings	Reminder Message	Missatge de recordatori
2250		Lead Name	Nom Plom
2251		POS	TPV
2252	DocType: C-Form	III	III
2253	apps/erpnext/erpnext/config/stock.py +317	Opening Stock Balance	Obertura de la balança
2254	DocType: Asset Category Account	Capital Work In Progress Account	Compte de capital en curs de progrés
2255	apps/erpnext/erpnext/assets/doctype/asset/asset.js +92	Asset Value Adjustment	Ajust del valor d&#39;actius
2256	DocType: Additional Salary	Payroll Date	Data de nòmina
2257	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} ha d'aparèixer només una vegada
2258	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}
2259	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42	No Items to pack	No hi ha articles per embalar
2260	DocType: Shipping Rule Condition	From Value	De Valor
2261	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +690	Manufacturing Quantity is mandatory	Quantitat de fabricació és obligatori
2262	DocType: Loan	Repayment Method	Mètode d&#39;amortització
2263	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
2264	DocType: Quality Inspection Reading	Reading 4	Reading 4
2265	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
2266	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16	Member ID	Identificador de membre
2267	DocType: Employee Tax Exemption Proof Submission	Monthly Eligible Amount	Monto mensual elegible
2268	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}
2269	DocType: Asset Maintenance Task	Certificate Required	Certificat obligatori
2270	DocType: Company	Default Holiday List	Per defecte Llista de vacances
2271	DocType: Pricing Rule	Supplier Group	Grup de proveïdors
2272	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61	{0} Digest	{0} Digest
2273	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196	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}
2274	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Stock Liabilities	Stock Liabilities
2275	DocType: Purchase Invoice	Supplier Warehouse	Magatzem Proveïdor
2276	DocType: Opportunity	Contact Mobile No	Contacte Mòbil No
2277	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53	Select Company	Seleccioneu l&#39;empresa
2278		Material Requests for which Supplier Quotations are not created	Les sol·licituds de material per als quals no es creen Ofertes de Proveïdor
2279	DocType: Student Report Generation Tool	Print Section	Imprimeix la secció
2280	DocType: Staffing Plan Detail	Estimated Cost Per Position	Cost estimat per posició
2281	DocType: Employee	HR-EMP-	HR-EMP-
2282	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.
2283	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189	Employee Referral	Referències de feina
2284	DocType: Student Group	Set 0 for no limit	Ajust 0 indica sense límit
2285	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.
2286	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
2287	DocType: Customer	Primary Address and Contact Detail	Direcció principal i detall de contacte
2288	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	Torneu a enviar el pagament per correu electrònic
2289	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	nova tasca
2290	DocType: Clinical Procedure	Appointment	Cita
2291	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	Fer Cita
2292	apps/erpnext/erpnext/config/education.py +230	Other Reports	altres informes
2293	apps/erpnext/erpnext/public/js/setup_wizard.js +39	Please select at least one domain.	Seleccioneu com a mínim un domini.
2294	DocType: Dependent Task	Dependent Task	Tasca dependent
2295	DocType: Shopify Settings	Shopify Tax Account	Compte fiscal comptable
2296	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}
2297	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}
2298	DocType: Delivery Trip	Optimize Route	Optimitza la ruta
2299	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Intenta operacions per a la planificació de X dies d&#39;antelació.
2300	DocType: HR Settings	Stop Birthday Reminders	Aturar recordatoris d'aniversari
2301	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}
2302	DocType: SMS Center	Receiver List	Llista de receptors
2303	apps/erpnext/erpnext/accounts/page/pos/pos.js +1106	Search Item	cerca article
2304	DocType: Payment Schedule	Payment Amount	Quantitat de pagament
2305	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
2306	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Consumed Amount	Quantitat consumida
2307	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69	Net Change in Cash	Canvi Net en Efectiu
2308	DocType: Assessment Plan	Grading Scale	Escala de Qualificació
2309	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
2310	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703	Already completed	ja acabat
2311	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34	Stock In Hand	A la mà de la
2312	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
2313	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64	Import Successful!	Importació correcta!
2314	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32	Payment Request already exists {0}	Sol·licitud de pagament ja existeix {0}
2315	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Cost d'articles Emeses
2316	DocType: Healthcare Practitioner	Hospital	Hospital
2317	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423	Quantity must not be more than {0}	La quantitat no ha de ser més de {0}
2318	DocType: Travel Request Costing	Funded Amount	Import finançat
2319	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120	Previous Financial Year is not closed	Exercici anterior no està tancada
2320	DocType: Practitioner Schedule	Practitioner Schedule	Horari de practicants
2321	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69	Age (Days)	Edat (dies)
2322	DocType: Instructor	EDU-INS-.YYYY.-	EDU-INS-.YYYY.-
2323	DocType: Additional Salary	Additional Salary	Salari addicional
2324	DocType: Quotation Item	Quotation Item	Cita d'article
2325	DocType: Customer	Customer POS Id	Aneu client POS
2326	DocType: Account	Account Name	Nom del Compte
2327	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
2328	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
2329	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96	Please enter Woocommerce Server URL	Introduïu l&#39;URL del servidor Woocommerce
2330	DocType: Purchase Order Item	Supplier Part Number	PartNumber del proveïdor
2331	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
2332	DocType: Share Balance	To No	No
2333	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.
2334	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227	{0} {1} is cancelled or stopped	{0} {1} està cancel·lat o parat
2335	DocType: Accounts Settings	Credit Controller	Credit Controller
2336	DocType: Loan	Applicant Type	Tipus de sol·licitant
2337	DocType: Purchase Invoice	03-Deficiency in services	03-Deficiència en els serveis
2338	DocType: Healthcare Settings	Default Medical Code Standard	Codi per defecte de codi mèdic
2339	DocType: Purchase Invoice Item	HSN/SAC	HSN / SAC
2340	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
2341	DocType: Company	Default Payable Account	Compte per Pagar per defecte
2342	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.
2343	DocType: Purchase Receipt	MAT-PRE-.YYYY.-	MAT-PRE-.YYYY.-
2344	apps/erpnext/erpnext/controllers/website_list_for_contact.py +113	{0}% Billed	{0}% Anunciat
2345	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	Reservats Quantitat
2346	DocType: Party Account	Party Account	Compte Partit
2347	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142	Please select Company and Designation	Seleccioneu Companyia i Designació
2348	apps/erpnext/erpnext/config/setup.py +116	Human Resources	Recursos Humans
2349	DocType: Lead	Upper Income	Ingrés Alt
2350	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17	Reject	Rebutjar
2351	DocType: Journal Entry Account	Debit in Company Currency	Dèbit a Companyia moneda
2352	DocType: BOM Item	BOM Item	Article BOM
2353	DocType: Appraisal	For Employee	Per als Empleats
2354	DocType: Vital Signs	Full	Complet
2355	apps/erpnext/erpnext/hr/doctype/loan/loan.js +69	Make Disbursement Entry	Fer l&#39;entrada de desemborsament
2356	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
2357	DocType: Company	Default Values	Valors Predeterminats
2358	DocType: Certification Application	INR	INR
2359	DocType: Expense Claim	Total Amount Reimbursed	Suma total reemborsat
2360	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
2361	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
2362	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}
2363	DocType: Vital Signs	Constipated	Constipat
2364	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114	Against Supplier Invoice {0} dated {1}	Contra Proveïdor Factura {0} {1} datat
2365	DocType: Customer	Default Price List	Llista de preus per defecte
2366	apps/erpnext/erpnext/assets/doctype/asset/asset.py +483	Asset Movement record {0} created	registrar el moviment d&#39;actius {0} creat
2367	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175	No items found.	No s&#39;ha trobat cap element.
2368	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
2369	DocType: Share Transfer	Equity/Liability Account	Compte de Patrimoni / Responsabilitat
2370	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
2371	DocType: Contract	Inactive	Inactiu
2372	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?
2373	DocType: Purchase Invoice	Total Net Weight	Pes net total
2374	DocType: Purchase Order	Order Confirmation No	Confirmació d&#39;ordre no
2375	DocType: Purchase Invoice	Eligibility For ITC	Elegibilitat per ITC
2376	DocType: Student Applicant	EDU-APP-.YYYY.-	EDU-APP-.YYYY.-
2377	DocType: Journal Entry	Entry Type	Tipus d&#39;entrada
2378		Customer Credit Balance	Saldo de crèdit al Client
2379	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82	Net Change in Accounts Payable	Canvi net en comptes per pagar
2380	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})
2381	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Client requereix per a 'Descompte Customerwise'
2382	apps/erpnext/erpnext/config/accounts.py +158	Update bank payment dates with journals.	Actualització de les dates de pagament dels bancs amb les revistes.
2383	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21	Pricing	la fixació de preus
2384	DocType: Quotation	Term Details	Detalls termini
2385	DocType: Employee Incentive	Employee Incentive	Incentiu a l&#39;empleat
2386	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.
2387	apps/erpnext/erpnext/templates/print_formats/includes/total.html +4	Total (Without Tax)	Total (sense impostos)
2388	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Comptador de plom
2389	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36	Stock Available	Stock disponible
2390	DocType: Manufacturing Settings	Capacity Planning For (Days)	Planificació de la capacitat per a (Dies)
2391	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	obtenció
2392	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.
2393	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22	Mandatory field - Program	Camp obligatori - Programa
2394	DocType: Special Test Template	Result Component	Component de resultats
2395	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	Reclamació de la Garantia
2396		Lead Details	Detalls del client potencial
2397	DocType: Volunteer	Availability and Skills	Disponibilitat i competències
2398	DocType: Salary Slip	Loan repayment	reemborsament dels préstecs
2399	DocType: Share Transfer	Asset Account	Compte d&#39;actius
2400	DocType: Purchase Invoice	End date of current invoice's period	Data de finalització del període de facturació actual
2401	DocType: Pricing Rule	Applicable For	Aplicable per
2402	DocType: Lab Test	Technician Name	Tècnic Nom
2403	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
2404	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169	Supplier &gt; Supplier Type	Proveïdor&gt; Tipus de proveïdor
2405	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Desvinculació de Pagament a la cancel·lació de la factura
2406	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}
2407	DocType: Restaurant Reservation	No Show	No hi ha espectacle
2408	DocType: Shipping Rule Country	Shipping Rule Country	Regla País d&#39;enviament
2409	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Deixa i Assistència
2410	DocType: Asset	Comprehensive Insurance	Assegurança integral
2411	DocType: Maintenance Visit	Partially Completed	Va completar parcialment
2412	apps/erpnext/erpnext/selling/doctype/customer/customer.js +114	Loyalty Point: {0}	Punt de lleialtat: {0}
2413	apps/erpnext/erpnext/healthcare/setup.py +189	Moderate Sensitivity	Sensibilitat moderada
2414	DocType: Leave Type	Include holidays within leaves as leaves	Inclogui les vacances dins de les fulles com les fulles
2415	DocType: Loyalty Program	Redemption	Redempció
2416	DocType: Sales Invoice	Packed Items	Dinar Articles
2417	DocType: Tax Withholding Category	Tax Withholding Rates	Taxes de retenció d&#39;impostos
2418	DocType: Contract	Contract Period	Període del contracte
2419	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Reclamació de garantia davant el No. de sèrie
2420	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215	'Total'	&quot;Total&quot;
2421	DocType: Employee	Permanent Address	Adreça Permanent
2422	DocType: Loyalty Program	Collection Tier	Col.lecció Nivell
2423	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
2424	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}
2425	DocType: Patient	Medication	Medicaments
2426	DocType: Production Plan	Include Non Stock Items	Inclou articles no existents
2427	DocType: Project Update	Challenging/Slow	Desafiant / lent
2428	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147	Please select item code	Seleccioneu el codi de l'article
2429	DocType: Student Sibling	Studying in Same Institute	Estudiar en el mateix Institut
2430	DocType: Leave Type	Earned Leave	Sortida guanyada
2431	DocType: Employee	Salary Details	Detalls salarials
2432	DocType: Territory	Territory Manager	Gerent de Territory
2433	DocType: Packed Item	To Warehouse (Optional)	Per magatzems (Opcional)
2434	DocType: GST Settings	GST Accounts	Comptes GST
2435	DocType: Payment Entry	Paid Amount (Company Currency)	Suma Pagat (Companyia moneda)
2436	DocType: Purchase Invoice	Additional Discount	Descompte addicional
2437	DocType: Selling Settings	Selling Settings	La venda d'Ajustaments
2438	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39	Online Auctions	Subhastes en línia
2439	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
2440	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18	Fulfillment	Realització
2441	apps/erpnext/erpnext/templates/generators/item.html +101	View in Cart	veure Cistella
2442	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110	Marketing Expenses	Despeses de Màrqueting
2443		Item Shortage Report	Informe d'escassetat d'articles
2444	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
2445	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
2446	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Sol·licitud de material utilitzat per fer aquesta entrada Stock
2447	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Grup basat curs separat per a cada lot
2448	apps/erpnext/erpnext/config/support.py +32	Single unit of an Item.	Unitat individual d'un article
2449	DocType: Fee Category	Fee Category	Fee Categoria
2450	DocType: Agriculture Task	Next Business Day	Proper dia laborable
2451	apps/erpnext/erpnext/public/js/hub/components/detail_view.js +100	No details	Sense detalls
2452	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3	Allocated Leaves	Fulles assignades
2453	DocType: Drug Prescription	Dosage by time interval	Dosificació per interval de temps
2454	DocType: Cash Flow Mapper	Section Header	Capçalera de secció
2455		Student Fee Collection	Cobrament de l&#39;Estudiant
2456	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24	Appointment Duration (mins)	Durada de la cita (minuts)
2457	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Feu Entrada Comptabilitat Per Cada moviment d'estoc
2458	DocType: Leave Allocation	Total Leaves Allocated	Absències totals assignades
2459	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
2460	DocType: Employee	Date Of Retirement	Data de la jubilació
2461	DocType: Upload Attendance	Get Template	Aconsegueix Plantilla
2462	DocType: Additional Salary Component	Additional Salary Component	Component salarial addicional
2463	DocType: Material Request	Transferred	transferit
2464	DocType: Vehicle	Doors	portes
2465	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114	ERPNext Setup Complete!	Configuració ERPNext completa!
2466	DocType: Healthcare Settings	Collect Fee for Patient Registration	Recull la tarifa per al registre del pacient
2467	apps/erpnext/erpnext/stock/doctype/item/item.py +717	Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item	No es poden canviar els atributs després de la transacció d&#39;accions. Realitzeu un element nou i transfereixi valors al nou element
2468	DocType: Course Assessment Criteria	Weightage	Weightage
2469	DocType: Purchase Invoice	Tax Breakup	desintegració impostos
2470	DocType: Employee	Joining Details	Informació d&#39;unió
2471	DocType: Member	Non Profit Member	Membre sense ànim de lucre
2472	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67	{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.	{0} {1}: es requereix de centres de cost de &#39;pèrdues i guanys&#39; compte {2}. Si us plau, establir un centre de cost per defecte per a la Companyia.
2473	DocType: Payment Schedule	Payment Term	Termini de pagament
2474	apps/erpnext/erpnext/selling/doctype/customer/customer.py +175	A Customer Group exists with same name please change the Customer name or rename the Customer Group	Hi ha un grup de clients amb el mateix nom, si us plau canvia el nom del client o el nom del Grup de Clients
2475	DocType: Location	Area	Àrea
2476	apps/erpnext/erpnext/public/js/templates/contact_list.html +37	New Contact	Nou contacte
2477	DocType: Territory	Parent Territory	Parent Territory
2478	DocType: Purchase Invoice	Place of Supply	Lloc de subministrament
2479	DocType: Quality Inspection Reading	Reading 2	Lectura 2
2480	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101	Employee {0} already submited an apllication {1} for the payroll period {2}	L&#39;empleat {0} ja ha enviat un apllication {1} per al període de nòmina {2}
2481	DocType: Stock Entry	Material Receipt	Recepció de materials
2482	DocType: Bank Statement Transaction Entry	Submit/Reconcile Payments	Enviar / reconciliació de pagaments
2483	DocType: Campaign	SAL-CAM-.YYYY.-	SAL-CAM -YYYY.-
2484	DocType: Homepage	Products	Productes
2485	DocType: Announcement	Instructor	instructor
2486	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95	Select Item (optional)	Selecciona l&#39;element (opcional)
2487	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103	The Loyalty Program isn't valid for the selected company	El programa de fidelització no és vàlid per a l&#39;empresa seleccionada
2488	DocType: Fee Schedule Student Group	Fee Schedule Student Group	Calendari de tarifes Grup d&#39;estudiants
2489	DocType: Student	AB+	AB +
2490	DocType: Item	If this item has variants, then it cannot be selected in sales orders etc.	Si aquest article té variants, llavors no pot ser seleccionada en les comandes de venda, etc.
2491	DocType: Lead	Next Contact By	Següent Contactar Per
2492	DocType: Compensatory Leave Request	Compensatory Leave Request	Sol·licitud de baixa compensatòria
2493	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +327	Quantity required for Item {0} in row {1}	Quantitat necessària per Punt {0} a la fila {1}
2494	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45	Warehouse {0} can not be deleted as quantity exists for Item {1}	Magatzem {0} no es pot eliminar com existeix quantitat d'article {1}
2495	DocType: Blanket Order	Order Type	Tipus d'ordre
2496		Item-wise Sales Register	Tema-savi Vendes Registre
2497	DocType: Asset	Gross Purchase Amount	Compra import brut
2498	apps/erpnext/erpnext/utilities/user_progress.py +39	Opening Balances	Balanços d&#39;obertura
2499	DocType: Asset	Depreciation Method	Mètode de depreciació
2500	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Aqeust impost està inclòs a la tarifa bàsica?

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