| 1 | DocType: Employee | Salary Mode | Salary Mode |
|---|
| 2 | DocType: Cost Center | Select Monthly Distribution, if you want to track based on seasonality. | Seleccioneu Distribució mensual, si voleu fer un seguiment basat en l'estacionalitat. |
| 3 | DocType: Employee | Divorced | Divorciat |
| 4 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86 | Warning: Same item has been entered multiple times. | Advertència: El mateix article s'ha introduït diverses vegades. |
| 5 | apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96 | Items already synced | Productes ja sincronitzen |
| 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/setup/page/setup_wizard/fixtures/industry_type.py +19 | Consumer Products | Productes de Consum |
| 9 | apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68 | Please select Party Type first | Seleccioneu Partit Tipus primer |
| 10 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90 | Annealing | Recuit |
| 11 | DocType: Item | Customer Items | Articles de clients |
| 12 | apps/erpnext/erpnext/accounts/doctype/account/account.py +45 | Account {0}: Parent account {1} can not be a ledger | Compte {0}: compte pare {1} no pot ser un llibre de comptabilitat |
| 13 | DocType: Item | Publish Item to hub.erpnext.com | Publicar article a hub.erpnext.com |
| 14 | apps/erpnext/erpnext/config/setup.py +93 | Email Notifications | Notificacions per correu electrònic |
| 15 | DocType: Item | Default Unit of Measure | Unitat de mesura per defecte |
| 16 | DocType: SMS Center | All Sales Partner Contact | Tot soci de vendes Contacte |
| 17 | DocType: Employee | Leave Approvers | Aprovadors d'absències |
| 18 | DocType: Sales Partner | Dealer | Comerciant |
| 19 | DocType: Employee | Rented | Llogat |
| 20 | DocType: About Us Settings | Website | Lloc web |
| 21 | DocType: POS Profile | Applicable for User | Aplicable per a l'usuari |
| 22 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169 | Stopped Production Order cannot be cancelled, Unstop it first to cancel | Detingut ordre de producció no es pot cancel·lar, unstop primer per cancel·lar |
| 23 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23 | Compaction plus sintering | Compactació més sinterització |
| 24 | apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36 | Currency is required for Price List {0} | Informa de la divisa pera la Llista de preus {0} |
| 25 | DocType: Sales Taxes and Charges Template | * Will be calculated in the transaction. | * Es calcularà en la transacció. |
| 26 | DocType: Purchase Order | Customer Contact | Client Contacte |
| 27 | apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +549 | From Material Request | De Sol·licituds de materials |
| 28 | apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37 | {0} Tree | {0} Arbre |
| 29 | DocType: Job Applicant | Job Applicant | Job Applicant |
| 30 | apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18 | No more results. | No hi ha més resultats. |
| 31 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78 | Legal | Legal |
| 32 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114 | Actual type tax cannot be included in Item rate in row {0} | Impost de tipus real no pot ser inclòs en el preu de l'article a la fila {0} |
| 33 | DocType: C-Form | Customer | Client |
| 34 | DocType: Purchase Receipt Item | Required By | Requerit per |
| 35 | DocType: Delivery Note | Return Against Delivery Note | Retorn Contra lliurament Nota |
| 36 | DocType: Department | Department | Departament |
| 37 | DocType: Purchase Order | % Billed | % Facturat |
| 38 | apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43 | Exchange Rate must be same as {0} {1} ({2}) | Tipus de canvi ha de ser el mateix que {0} {1} ({2}) |
| 39 | DocType: Sales Invoice | Customer Name | Nom del client |
| 40 | DocType: Features Setup | All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc. | Tots els camps relacionats amb l'exportació, com la moneda, taxa de conversió, el total de les exportacions, els totals de les exportacions etc estan disponibles a notes de lliurament, TPV, ofertes, factura de venda, ordre de venda, etc. |
| 41 | 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 |
| 42 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177 | Outstanding for {0} cannot be less than zero ({1}) | Excedent per {0} no pot ser menor que zero ({1}) |
| 43 | DocType: Manufacturing Settings | Default 10 mins | Per defecte 10 minuts |
| 44 | DocType: Leave Type | Leave Type Name | Deixa Tipus Nom |
| 45 | apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148 | Series Updated Successfully | Sèrie actualitzat correctament |
| 46 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +150 | Stitching | Puntades |
| 47 | DocType: Pricing Rule | Apply On | Aplicar a |
| 48 | DocType: Item Price | Multiple Item prices. | Múltiples Preus d'articles |
| 49 | | Purchase Order Items To Be Received | Articles a rebre de l'ordre de compra |
| 50 | DocType: SMS Center | All Supplier Contact | Contacte de Tot el Proveïdor |
| 51 | DocType: Quality Inspection Reading | Parameter | Paràmetre |
| 52 | apps/erpnext/erpnext/projects/doctype/project/project.py +43 | Expected End Date can not be less than Expected Start Date | Esperat Data de finalització no pot ser inferior a Data prevista d'inici |
| 53 | apps/erpnext/erpnext/utilities/transaction_base.py +104 | Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) | Fila # {0}: Taxa ha de ser el mateix que {1}: {2} ({3} / {4}) |
| 54 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +189 | New Leave Application | Nova aplicació Deixar |
| 55 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134 | Bank Draft | Lletra bancària |
| 56 | DocType: Features Setup | 1. To maintain the customer wise item code and to make them searchable based on their code use this option | 1. Utilitza aquesta opció per mantenir el codi de l'article del client i incloure'l en les cerques en base al seu codi |
| 57 | DocType: Mode of Payment Account | Mode of Payment Account | Mode de Compte de Pagament |
| 58 | apps/erpnext/erpnext/stock/doctype/item/item.js +34 | Show Variants | Mostra variants |
| 59 | DocType: Sales Invoice Item | Quantity | Quantitat |
| 60 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174 | Loans (Liabilities) | Préstecs (passius) |
| 61 | DocType: Employee Education | Year of Passing | Any de defunció |
| 62 | apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12 | In Stock | En estoc |
| 63 | DocType: Designation | Designation | Designació |
| 64 | DocType: Production Plan Item | Production Plan Item | Pla de Producció d'articles |
| 65 | apps/erpnext/erpnext/hr/doctype/employee/employee.py +141 | User {0} is already assigned to Employee {1} | L'usuari {0} ja està assignat a l'Empleat {1} |
| 66 | apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13 | Make new POS Profile | Fes el teu nou perfil de POS |
| 67 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31 | Health Care | Sanitari |
| 68 | DocType: Purchase Invoice | Monthly | Mensual |
| 69 | apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66 | Delay in payment (Days) | Retard en el pagament (dies) |
| 70 | apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +494 | Invoice | Factura |
| 71 | DocType: Maintenance Schedule Item | Periodicity | Periodicitat |
| 72 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357 | Email Address | Adreça de correu electrònic |
| 73 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21 | Defense | Defensa |
| 74 | DocType: Company | Abbr | Abbr |
| 75 | DocType: Appraisal Goal | Score (0-5) | Puntuació (0-5) |
| 76 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193 | Row {0}: {1} {2} does not match with {3} | Fila {0}: {1} {2} no coincideix amb {3} |
| 77 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67 | Row # {0}: | Fila # {0}: |
| 78 | DocType: Delivery Note | Vehicle No | Vehicle n |
| 79 | apps/erpnext/erpnext/public/js/pos/pos.js +528 | Please select Price List | Seleccionla llista de preus |
| 80 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162 | Woodworking | Tractament de la fusta |
| 81 | DocType: Production Order Operation | Work In Progress | Treball en curs |
| 82 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +153 | 3D printing | La impressió 3D |
| 83 | DocType: Employee | Holiday List | Llista de vacances |
| 84 | DocType: Time Log | Time Log | Hora de registre |
| 85 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530 | Accountant | Accountant |
| 86 | DocType: Cost Center | Stock User | Fotografia de l'usuari |
| 87 | DocType: Company | Phone No | Telèfon No |
| 88 | DocType: Time Log | Log of Activities performed by users against Tasks that can be used for tracking time, billing. | Bloc d'activitats realitzades pels usuaris durant les feines que es poden utilitzar per al seguiment del temps, facturació. |
| 89 | apps/erpnext/erpnext/controllers/recurring_document.py +127 | New {0}: #{1} | Nova {0}: # {1} |
| 90 | | Sales Partners Commission | Comissió dels revenedors |
| 91 | apps/erpnext/erpnext/setup/doctype/company/company.py +32 | Abbreviation cannot have more than 5 characters | Abreviatura no pot tenir més de 5 caràcters |
| 92 | apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56 | Attribute Value {0} cannot be removed from {1} as Item Variants \
exist with this Attribute. | Atribut Valor {0} no es pot treure de {1} com Article Variants \ existeixen amb aquest atribut. |
| 93 | DocType: Print Settings | Classic | Clàssic |
| 94 | apps/erpnext/erpnext/accounts/doctype/account/account.js +27 | This is a root account and cannot be edited. | Es tracta d'un compte principal i no es pot editar. |
| 95 | DocType: BOM | Operations | Operacions |
| 96 | 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} |
| 97 | DocType: Bin | Quantity Requested for Purchase | Quantitat sol·licitada per a la compra |
| 98 | 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 |
| 99 | DocType: Packed Item | Parent Detail docname | Docname Detall de Pares |
| 100 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626 | Kg | Kg |
| 101 | apps/erpnext/erpnext/config/hr.py +48 | Opening for a Job. | L'obertura per a una ocupació. |
| 102 | DocType: Item Attribute | Increment | Increment |
| 103 | apps/erpnext/erpnext/public/js/stock_analytics.js +63 | Select Warehouse... | Seleccioneu Magatzem ... |
| 104 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6 | Advertising | Publicitat |
| 105 | DocType: Employee | Married | Casat |
| 106 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389 | Stock cannot be updated against Delivery Note {0} | L'estoc no es pot actualitzar contra la Nota de Lliurament {0} |
| 107 | DocType: Payment Reconciliation | Reconcile | Conciliar |
| 108 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30 | Grocery | Botiga |
| 109 | DocType: Quality Inspection Reading | Reading 1 | Lectura 1 |
| 110 | apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100 | Make Bank Entry | Feu entrada del banc |
| 111 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40 | Pension Funds | Fons de Pensions |
| 112 | apps/erpnext/erpnext/accounts/doctype/account/account.py +142 | Warehouse is mandatory if account type is Warehouse | Warehouse és obligatori si el tipus de compte és Magatzem |
| 113 | DocType: SMS Center | All Sales Person | Tot el personal de vendes |
| 114 | DocType: Lead | Person Name | Nom de la Persona |
| 115 | DocType: Sales Order | Check if recurring order, uncheck to stop recurring or put proper End Date | Marca-ho si és una ordre recurrent, desmarca per aturar recurrents o posa la data final |
| 116 | DocType: Sales Invoice Item | Sales Invoice Item | Factura Sales Item |
| 117 | DocType: Account | Credit | Crèdit |
| 118 | apps/erpnext/erpnext/hr/doctype/employee/employee.py +25 | Please setup Employee Naming System in Human Resource > HR Settings | Please setup Employee Naming System in Human Resource > HR Settings |
| 119 | DocType: POS Profile | Write Off Cost Center | Escriu Off Centre de Cost |
| 120 | DocType: Warehouse | Warehouse Detail | Detall Magatzem |
| 121 | apps/erpnext/erpnext/selling/doctype/customer/customer.py +181 | Credit limit has been crossed for customer {0} {1}/{2} | Límit de crèdit s'ha creuat pel client {0} {1} / {2} |
| 122 | DocType: Tax Rule | Tax Type | Tipus d'Impostos |
| 123 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141 | You are not authorized to add or update entries before {0} | No té permisos per afegir o actualitzar les entrades abans de {0} |
| 124 | DocType: Item | Item Image (if not slideshow) | Imatge de l'article (si no hi ha presentació de diapositives) |
| 125 | apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20 | An Customer exists with same name | Hi ha un client amb el mateix nom |
| 126 | DocType: Production Order Operation | (Hour Rate / 60) * Actual Operation Time | (Hora Tarifa / 60) * Temps real de l'Operació |
| 127 | DocType: SMS Log | SMS Log | SMS Log |
| 128 | apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27 | Cost of Delivered Items | Cost dels articles lliurats |
| 129 | DocType: Blog Post | Guest | Convidat |
| 130 | DocType: Quality Inspection | Get Specification Details | Obtenir Detalls d'Especificacions |
| 131 | DocType: Lead | Interested | Interessat |
| 132 | apps/erpnext/erpnext/config/manufacturing.py +14 | Bill of Material | Llista de materials (BOM) |
| 133 | apps/erpnext/erpnext/public/js/stock_analytics.js +45 | Opening | Obertura |
| 134 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27 | From {0} to {1} | Des {0} a {1} |
| 135 | DocType: Item | Copy From Item Group | Copiar del Grup d'Articles |
| 136 | DocType: Journal Entry | Opening Entry | Entrada Obertura |
| 137 | apps/frappe/frappe/email/doctype/email_account/email_account.py +58 | {0} is mandatory | {0} és obligatori |
| 138 | DocType: Stock Entry | Additional Costs | Despeses addicionals |
| 139 | apps/erpnext/erpnext/accounts/doctype/account/account.py +113 | Account with existing transaction can not be converted to group. | Compta amb la transacció existent no es pot convertir en grup. |
| 140 | DocType: Lead | Product Enquiry | Consulta de producte |
| 141 | DocType: Standard Reply | Owner | Propietari |
| 142 | apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13 | Please enter company first | Si us plau ingressi empresa primer |
| 143 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334 | Please select Company first | Si us plau seleccioneu l'empresa primer |
| 144 | DocType: Employee Education | Under Graduate | Baix de Postgrau |
| 145 | apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22 | Target On | Target On |
| 146 | DocType: BOM | Total Cost | Cost total |
| 147 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99 | Reaming | Mandrinatge |
| 148 | apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9 | Activity Log: | Registre d'activitat: |
| 149 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199 | Item {0} does not exist in the system or has expired | L'Article {0} no existeix en el sistema o ha caducat |
| 150 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44 | Real Estate | Real Estate |
| 151 | apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4 | Statement of Account | Estat de compte |
| 152 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +41 | Pharmaceuticals | Farmacèutics |
| 153 | DocType: Expense Claim Detail | Claim Amount | Reclamació Import |
| 154 | DocType: Employee | Mr | Sr |
| 155 | DocType: Custom Script | Client | Client |
| 156 | apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33 | Supplier Type / Supplier | Tipus de Proveïdor / distribuïdor |
| 157 | DocType: Naming Series | Prefix | Prefix |
| 158 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623 | Consumable | Consumible |
| 159 | DocType: Upload Attendance | Import Log | Importa registre |
| 160 | apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19 | Send | Enviar |
| 161 | DocType: Sales Invoice Item | Delivered By Supplier | Lliurat per proveïdor |
| 162 | DocType: SMS Center | All Contact | Tots els contactes |
| 163 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164 | Annual Salary | Salari Anual |
| 164 | DocType: Period Closing Voucher | Closing Fiscal Year | Tancant l'Any Fiscal |
| 165 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69 | Stock Expenses | Despeses d'estoc |
| 166 | DocType: Newsletter | Email Sent? | Email Sent? |
| 167 | DocType: Journal Entry | Contra Entry | Entrada Contra |
| 168 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92 | Show Time Logs | Mostrar Registres Temps |
| 169 | DocType: Journal Entry Account | Credit in Company Currency | Crèdit en moneda Companyia |
| 170 | DocType: Delivery Note | Installation Status | Estat d'instal·lació |
| 171 | apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +115 | 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} |
| 172 | DocType: Item | Supply Raw Materials for Purchase | Materials Subministrament primeres per a la Compra |
| 173 | apps/erpnext/erpnext/stock/get_item_details.py +133 | Item {0} must be a Purchase Item | L'Article {0} ha de ser un article de compra |
| 174 | DocType: Upload Attendance | Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records | Descarregueu la plantilla, omplir les dades adequades i adjuntar l'arxiu modificat.
Totes les dates i empleat combinació en el període seleccionat vindrà a la plantilla, amb els registres d'assistència existents |
| 175 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446 | 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 |
| 176 | DocType: Time Log Batch | Will be updated after Sales Invoice is Submitted. | S'actualitzarà després de la presentació de la factura de venda. |
| 177 | apps/erpnext/erpnext/controllers/accounts_controller.py +493 | 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 |
| 178 | apps/erpnext/erpnext/config/hr.py +90 | Settings for HR Module | Ajustaments per al Mòdul de Recursos Humans |
| 179 | DocType: SMS Center | SMS Center | Centre d'SMS |
| 180 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78 | Straightening | Redreçar |
| 181 | DocType: BOM Replace Tool | New BOM | Nova llista de materials |
| 182 | apps/erpnext/erpnext/config/projects.py +28 | Batch Time Logs for billing. | Lot Registres de temps per a la facturació. |
| 183 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15 | Countergravity casting | Colada per contra |
| 184 | apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30 | Newsletter has already been sent | El Newsletter ja s'ha enviat |
| 185 | DocType: Lead | Request Type | Tipus de sol·licitud |
| 186 | DocType: Leave Application | Reason | Raó |
| 187 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14 | Broadcasting | Radiodifusió |
| 188 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140 | Execution | Execució |
| 189 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364 | The first user will become the System Manager (you can change this later). | El primer usuari es convertirà en l'Administrador del sistema (que pot canviar això més endavant). |
| 190 | apps/erpnext/erpnext/config/manufacturing.py +39 | Details of the operations carried out. | Els detalls de les operacions realitzades. |
| 191 | DocType: Serial No | Maintenance Status | Estat de manteniment |
| 192 | apps/erpnext/erpnext/config/stock.py +263 | Items and Pricing | Articles i preus |
| 193 | apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37 | From Date should be within the Fiscal Year. Assuming From Date = {0} | A partir de la data ha de ser dins de l'any fiscal. Suposant De Data = {0} |
| 194 | DocType: Appraisal | Select the Employee for whom you are creating the Appraisal. | Seleccioneu l'empleat per al qual està creant l'Avaluació. |
| 195 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96 | Cost Center {0} does not belong to Company {1} | El Centre de cost {0} no pertany a l'empresa {1} |
| 196 | DocType: Customer | Individual | Individual |
| 197 | apps/erpnext/erpnext/config/support.py +23 | Plan for maintenance visits. | Pla de visites de manteniment. |
| 198 | DocType: SMS Settings | Enter url parameter for message | Introdueixi paràmetre url per al missatge |
| 199 | apps/erpnext/erpnext/config/selling.py +148 | Rules for applying pricing and discount. | Regles per a l'aplicació de preus i descomptes. |
| 200 | apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81 | This Time Log conflicts with {0} for {1} {2} | Conflictes Sessió aquesta vegada amb {0} de {1} {2} |
| 201 | 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 |
| 202 | apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81 | 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} |
| 203 | DocType: Pricing Rule | Discount on Price List Rate (%) | Descompte Preu de llista Taxa (%) |
| 204 | apps/frappe/frappe/public/js/frappe/form/print.js +96 | Start | Començar |
| 205 | DocType: User | First Name | Nom De Pila |
| 206 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12 | Full-mold casting | Fosa de motlle complet |
| 207 | DocType: Offer Letter | Select Terms and Conditions | Selecciona Termes i Condicions |
| 208 | DocType: Production Planning Tool | Sales Orders | Ordres de venda |
| 209 | DocType: Purchase Taxes and Charges | Valuation | Valoració |
| 210 | apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17 | Set as Default | Estableix com a predeterminat |
| 211 | | Purchase Order Trends | Compra Tendències Sol·licitar |
| 212 | apps/erpnext/erpnext/config/hr.py +78 | Allocate leaves for the year. | Assignar fulles per a l'any. |
| 213 | DocType: Earning Type | Earning Type | Tipus Earning |
| 214 | DocType: Manufacturing Settings | Disable Capacity Planning and Time Tracking | Planificació de la capacitat Desactivar i seguiment de temps |
| 215 | DocType: Bank Reconciliation | Bank Account | Compte Bancari |
| 216 | DocType: Leave Type | Allow Negative Balance | Permetre balanç negatiu |
| 217 | DocType: Selling Settings | Default Territory | Territori per defecte |
| 218 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53 | Television | Televisió |
| 219 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138 | Gashing | Gashing |
| 220 | DocType: Production Order Operation | Updated via 'Time Log' | Actualitzat a través de 'Hora de registre' |
| 221 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82 | Account {0} does not belong to Company {1} | El compte {0} no pertany a l'empresa {1} |
| 222 | DocType: Naming Series | Series List for this Transaction | Llista de Sèries per a aquesta transacció |
| 223 | DocType: Sales Invoice | Is Opening Entry | És assentament d'obertura |
| 224 | DocType: Customer Group | Mention if non-standard receivable account applicable | Esmenteu si compta per cobrar no estàndard aplicable |
| 225 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154 | For Warehouse is required before Submit | Cal informar del magatzem destí abans de presentar |
| 226 | DocType: Sales Partner | Reseller | Revenedor |
| 227 | apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41 | Please enter Company | Si us plau entra l'Empresa |
| 228 | DocType: Delivery Note Item | Against Sales Invoice Item | Contra la factura de venda d'articles |
| 229 | | Production Orders in Progress | Ordres de producció en Construcció |
| 230 | DocType: Lead | Address & Contact | Direcció i Contacte |
| 231 | DocType: Leave Allocation | Add unused leaves from previous allocations | Afegir les fulles no utilitzats de les assignacions anteriors |
| 232 | apps/erpnext/erpnext/controllers/recurring_document.py +206 | Next Recurring {0} will be created on {1} | Següent Recurrent {0} es crearà a {1} |
| 233 | DocType: Newsletter List | Total Subscribers | Els subscriptors totals |
| 234 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575 | Contact Name | Nom de Contacte |
| 235 | DocType: Production Plan Item | SO Pending Qty | SO Pendent Quantitat |
| 236 | DocType: Process Payroll | Creates salary slip for above mentioned criteria. | Crea nòmina per als criteris abans esmentats. |
| 237 | apps/erpnext/erpnext/config/buying.py +18 | Request for purchase. | Sol·licitud de venda. |
| 238 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107 | Double housing | Habitatge Doble |
| 239 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +156 | Only the selected Leave Approver can submit this Leave Application | Només l'aprovador d'absències seleccionat pot presentar aquesta sol·licitud |
| 240 | apps/erpnext/erpnext/hr/doctype/employee/employee.py +114 | Relieving Date must be greater than Date of Joining | Alleujar data ha de ser major que la data de Unir |
| 241 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172 | Leaves per Year | Deixa per any |
| 242 | apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187 | Please set Naming Series for {0} via Setup > Settings > Naming Series | Si us plau, estableix Naming Sèries per {0} a través de Configuració> Configuració> Sèrie Naming |
| 243 | DocType: Time Log | Will be updated when batched. | Will be updated when batched. |
| 244 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104 | 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. |
| 245 | apps/erpnext/erpnext/stock/utils.py +174 | Warehouse {0} does not belong to company {1} | Magatzem {0} no pertany a l'empresa {1} |
| 246 | DocType: Bulk Email | Message | Missatge |
| 247 | DocType: Item Website Specification | Item Website Specification | Especificacions d'article al Web |
| 248 | DocType: Dropbox Backup | Dropbox Access Key | Dropbox Access Key |
| 249 | DocType: Payment Tool | Reference No | Referència número |
| 250 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +348 | Leave Blocked | Absència bloquejada |
| 251 | apps/erpnext/erpnext/stock/doctype/item/item.py +535 | Item {0} has reached its end of life on {1} | Article {0} ha arribat a la seva fi de vida del {1} |
| 252 | apps/erpnext/erpnext/accounts/utils.py +339 | Annual | Anual |
| 253 | DocType: Stock Reconciliation Item | Stock Reconciliation Item | Estoc Reconciliació article |
| 254 | DocType: Stock Entry | Sales Invoice No | Factura No |
| 255 | DocType: Material Request Item | Min Order Qty | Quantitat de comanda mínima |
| 256 | DocType: Lead | Do Not Contact | No entri en contacte |
| 257 | DocType: Sales Invoice | The unique id for tracking all recurring invoices. It is generated on submit. | L'identificador únic per al seguiment de totes les factures recurrents. Es genera a enviar. |
| 258 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93 | Software Developer | Desenvolupador de Programari |
| 259 | DocType: Item | Minimum Order Qty | Quantitat de comanda mínima |
| 260 | DocType: Pricing Rule | Supplier Type | Tipus de Proveïdor |
| 261 | DocType: Item | Publish in Hub | Publicar en el Hub |
| 262 | | Terretory | Terretory |
| 263 | apps/erpnext/erpnext/stock/doctype/item/item.py +555 | Item {0} is cancelled | L'article {0} està cancel·lat |
| 264 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +598 | Material Request | Sol·licitud de materials |
| 265 | DocType: Bank Reconciliation | Update Clearance Date | Actualització Data Liquidació |
| 266 | DocType: Item | Purchase Details | Informació de compra |
| 267 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +323 | Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1} | Article {0} no es troba en 'matèries primeres subministrades' taula en l'Ordre de Compra {1} |
| 268 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +129 | Wire brushing | Raspall de filferro |
| 269 | DocType: Employee | Relation | Relació |
| 270 | DocType: Shipping Rule | Worldwide Shipping | Enviament mundial |
| 271 | apps/erpnext/erpnext/config/selling.py +23 | Confirmed orders from Customers. | Comandes en ferm dels clients. |
| 272 | DocType: Purchase Receipt Item | Rejected Quantity | Quantitat Rebutjada |
| 273 | DocType: Features Setup | Field available in Delivery Note, Quotation, Sales Invoice, Sales Order | El camp disponible a la nota de lliurament, oferta, factura de venda, ordres de venda |
| 274 | DocType: SMS Settings | SMS Sender Name | SMS Nom del remitent |
| 275 | DocType: Contact | Is Primary Contact | És Contacte principal |
| 276 | DocType: Notification Control | Notification Control | Control de Notificació |
| 277 | DocType: Lead | Suggestions | Suggeriments |
| 278 | 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. |
| 279 | apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72 | Please enter parent account group for warehouse {0} | Si us plau ingressi grup de comptes dels pares per al magatzem {0} |
| 280 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242 | Payment against {0} {1} cannot be greater than Outstanding Amount {2} | Pagament contra {0} {1} no pot ser més gran que Destacat Suma {2} |
| 281 | DocType: Supplier | Address HTML | Adreça HTML |
| 282 | DocType: Lead | Mobile No. | No mòbil |
| 283 | DocType: Maintenance Schedule | Generate Schedule | Generar Calendari |
| 284 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81 | Hubbing | Hubbing |
| 285 | DocType: Purchase Invoice Item | Expense Head | Cap de despeses |
| 286 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86 | Please select Charge Type first | Seleccioneu Tipus de Càrrec primer |
| 287 | apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41 | Latest | Més recent |
| 288 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395 | Max 5 characters | Max 5 caràcters |
| 289 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195 | Select Your Language | Selecciona el teu idioma |
| 290 | DocType: Employee | The first Leave Approver in the list will be set as the default Leave Approver | El primer aprovadorde d'absències de la llista s'establirà com a predeterminat |
| 291 | DocType: Manufacturing Settings | Disables creation of time logs against Production Orders.
Operations shall not be tracked against Production Order | Desactiva la creació de registres de temps en contra de les ordres de fabricació. Les operacions no seran objecte de seguiment contra l'Ordre de Producció |
| 292 | DocType: Accounts Settings | Settings for Accounts | Ajustaments de Comptes |
| 293 | apps/erpnext/erpnext/config/crm.py +90 | Manage Sales Person Tree. | Organigrama de vendes |
| 294 | DocType: Item | Synced With Hub | Sincronitzat amb Hub |
| 295 | apps/erpnext/erpnext/setup/doctype/company/company.js +41 | Wrong Password | Contrasenya Incorrecta |
| 296 | DocType: Item | Variant Of | Variant de |
| 297 | apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34 | Item {0} must be Service Item | Article {0} ha de ser Servei d'articles |
| 298 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303 | Completed Qty can not be greater than 'Qty to Manufacture' | Completat Quantitat no pot ser major que 'Cant de Fabricació' |
| 299 | DocType: DocType | Administrator | Administrador |
| 300 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136 | Laser drilling | Perforació per làser |
| 301 | DocType: Stock UOM Replace Utility | New Stock UOM | Nova UDM d'existències |
| 302 | DocType: Period Closing Voucher | Closing Account Head | Tancant el Compte principal |
| 303 | DocType: Employee | External Work History | Historial de treball extern |
| 304 | apps/erpnext/erpnext/projects/doctype/task/task.py +86 | Circular Reference Error | Referència Circular Error |
| 305 | DocType: Communication | Closed | Tancat |
| 306 | 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. |
| 307 | DocType: Lead | Industry | Indústria |
| 308 | DocType: Employee | Job Profile | Perfil Laboral |
| 309 | DocType: Newsletter | Newsletter | Newsletter |
| 310 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +84 | Hydroforming | Hydroforming |
| 311 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49 | Necking | Petoneig |
| 312 | 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 |
| 313 | DocType: Journal Entry | Multi Currency | Multi moneda |
| 314 | apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +51 | Item is updated | L'article s'ha actualitzat |
| 315 | DocType: Async Task | System Manager | Administrador del sistema |
| 316 | DocType: Payment Reconciliation Invoice | Invoice Type | Tipus de Factura |
| 317 | DocType: Sales Invoice Item | Delivery Note | Nota de lliurament |
| 318 | DocType: Dropbox Backup | Allow Dropbox Access | Allow Dropbox Access |
| 319 | apps/erpnext/erpnext/config/learn.py +72 | Setting up Taxes | Configuració d'Impostos |
| 320 | apps/erpnext/erpnext/accounts/utils.py +189 | 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. |
| 321 | apps/erpnext/erpnext/stock/doctype/item/item.py +343 | {0} entered twice in Item Tax | {0} entrat dues vegades en l'Impost d'article |
| 322 | apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105 | Summary for this week and pending activities | Resum per a aquesta setmana i activitats pendents |
| 323 | DocType: Workstation | Rent Cost | Cost de lloguer |
| 324 | apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74 | Please select month and year | Selecciona el mes i l'any |
| 325 | DocType: Purchase Invoice | Enter email id separated by commas, invoice will be mailed automatically on particular date | Introduïu correu electrònic d'identificació separades per comes, la factura serà enviada automàticament en particular, la data |
| 326 | DocType: Employee | Company Email | Email de l'empresa |
| 327 | DocType: GL Entry | Debit Amount in Account Currency | Suma Dèbit en Compte moneda |
| 328 | DocType: Shipping Rule | Valid for Countries | Vàlid per als Països |
| 329 | DocType: Workflow State | Refresh | refrescar |
| 330 | DocType: Features Setup | All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc. | Tots els camps relacionats amb la importació com la divisa, taxa de conversió, el total de l'import, els imports acumulats, etc estan disponibles en el rebut de compra, oferta de compra, factura de compra, ordres de compra, etc. |
| 331 | apps/erpnext/erpnext/stock/doctype/item/item.js +33 | 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' |
| 332 | apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69 | Total Order Considered | Total de la comanda Considerat |
| 333 | apps/erpnext/erpnext/config/hr.py +110 | Employee designation (e.g. CEO, Director etc.). | Designació de l'empleat (per exemple, director general, director, etc.). |
| 334 | apps/erpnext/erpnext/controllers/recurring_document.py +199 | Please enter 'Repeat on Day of Month' field value | Si us plau, introdueixi 'Repetiu el Dia del Mes' valor del camp |
| 335 | 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 |
| 336 | DocType: Features Setup | Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet | Disponible a la llista de materials, nota de lliurament, factura de compra, ordre de producció, ordres de compra, rebut de compra, factura de venda, ordres de venda, entrada d'estoc, fulla d'hores |
| 337 | DocType: Item Tax | Tax Rate | Tax Rate |
| 338 | apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +517 | Select Item | Seleccioneu Producte |
| 339 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143 | Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry | Article: {0} gestionat per lots, no pot conciliar l'ús \
Stock Reconciliació, en lloc d'utilitzar l'entrada Stock |
| 340 | apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +259 | Purchase Invoice {0} is already submitted | La Factura de compra {0} ja està Presentada |
| 341 | apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87 | Row # {0}: Batch No must be same as {1} {2} | Fila # {0}: Lot No ha de ser igual a {1} {2} |
| 342 | apps/erpnext/erpnext/accounts/doctype/account/account.js +54 | Convert to non-Group | Convertir la no-Group |
| 343 | apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55 | Purchase Receipt must be submitted | Rebut de compra s'ha de presentar |
| 344 | DocType: Stock UOM Replace Utility | Current Stock UOM | Estoc actual UOM |
| 345 | apps/erpnext/erpnext/config/stock.py +53 | Batch (lot) of an Item. | Lots (lot) d'un element. |
| 346 | DocType: C-Form Invoice Detail | Invoice Date | Data de la factura |
| 347 | DocType: GL Entry | Debit Amount | Suma Dèbit |
| 348 | apps/erpnext/erpnext/accounts/party.py +223 | There can only be 1 Account per Company in {0} {1} | Només pot haver 1 compte per l'empresa en {0} {1} |
| 349 | apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7 | Your email address | La seva adreça de correu electrònic |
| 350 | apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194 | Please see attachment | Si us plau, vegeu el document adjunt |
| 351 | DocType: Purchase Order | % Received | % Rebut |
| 352 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109 | Water jet cutting | Tall per raig d'aigua |
| 353 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +24 | Setup Already Complete!! | Configuració acabada !! |
| 354 | | Finished Goods | Béns Acabats |
| 355 | DocType: Delivery Note | Instructions | Instruccions |
| 356 | DocType: Quality Inspection | Inspected By | Inspeccionat per |
| 357 | DocType: Maintenance Visit | Maintenance Type | Tipus de Manteniment |
| 358 | apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61 | Serial No {0} does not belong to Delivery Note {1} | El número de sèrie {0} no pertany a la nota de lliurament {1} |
| 359 | DocType: Item Quality Inspection Parameter | Item Quality Inspection Parameter | Article de qualitat de paràmetres d'Inspecció |
| 360 | DocType: Leave Application | Leave Approver Name | Nom de l'aprovador d'absències |
| 361 | | Schedule Date | Horari Data |
| 362 | DocType: Packed Item | Packed Item | Article amb embalatge |
| 363 | apps/erpnext/erpnext/config/buying.py +54 | Default settings for buying transactions. | Ajustos predeterminats per a transaccions de compra. |
| 364 | 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'Empleat {0} contra el Tipus d'Activitat - {1} |
| 365 | apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29 | Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters. | Si us plau, no crear comptes de clients i proveïdors. Es creen directament dels mestres al client / proveïdor. |
| 366 | DocType: Currency Exchange | Currency Exchange | Valor de Canvi de divisa |
| 367 | DocType: Purchase Invoice Item | Item Name | Nom de l'article |
| 368 | apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39 | Credit Balance | Saldo creditor |
| 369 | DocType: Employee | Widowed | Vidu |
| 370 | DocType: Production Planning Tool | Items to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qty | Els productes que es sol·licitaran i que estan "Esgotat", considerant tots els magatzems basat en Quantitat projectada i quantitat mínima de comanda |
| 371 | DocType: Workstation | Working Hours | Hores de Treball |
| 372 | DocType: Naming Series | Change the starting / current sequence number of an existing series. | Canviar el número de seqüència inicial/actual d'una sèrie existent. |
| 373 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57 | If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict. | Si hi ha diverses regles de preus vàlides, es demanarà als usuaris que estableixin la prioritat manualment per resoldre el conflicte. |
| 374 | | Purchase Register | Compra de Registre |
| 375 | DocType: Landed Cost Item | Applicable Charges | Càrrecs aplicables |
| 376 | DocType: Workstation | Consumable Cost | Cost de consumibles |
| 377 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152 | {0} ({1}) must have role 'Leave Approver' | {0} ({1}) ha de tenir paper 'Deixar aprovador' |
| 378 | DocType: Purchase Receipt | Vehicle Date | Data de Vehicles |
| 379 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39 | Medical | Metge |
| 380 | apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143 | Reason for losing | Motiu de pèrdua |
| 381 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36 | Tube beading | Abaloris Tub |
| 382 | apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79 | Workstation is closed on the following dates as per Holiday List: {0} | Estació de treball està tancada en les següents dates segons Llista de vacances: {0} |
| 383 | DocType: Employee | Single | Solter |
| 384 | DocType: Issue | Attachment | Accessori |
| 385 | apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29 | Budget cannot be set for Group Cost Center | Pressupost no es pot establir de centres de cost Grup |
| 386 | DocType: Account | Cost of Goods Sold | Cost de Vendes |
| 387 | DocType: Purchase Invoice | Yearly | Anual |
| 388 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223 | Please enter Cost Center | Si us plau entra el centre de cost |
| 389 | DocType: Journal Entry Account | Sales Order | Ordre de Venda |
| 390 | apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63 | Avg. Selling Rate | Avg. La venda de Tarifa |
| 391 | DocType: Purchase Order | Start date of current order's period | Data inicial del període de l'ordre actual |
| 392 | apps/erpnext/erpnext/utilities/transaction_base.py +128 | Quantity cannot be a fraction in row {0} | La quantitat no pot ser una fracció a la fila {0} |
| 393 | DocType: Purchase Invoice Item | Quantity and Rate | Quantitat i taxa |
| 394 | DocType: Delivery Note | % Installed | % Instal·lat |
| 395 | apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59 | Please enter company name first | Si us plau introdueix el nom de l'empresa primer |
| 396 | DocType: BOM | Item Desription | Desripció de l'article |
| 397 | DocType: Purchase Invoice | Supplier Name | Nom del proveïdor |
| 398 | apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25 | Read the ERPNext Manual | Llegiu el Manual ERPNext |
| 399 | DocType: Account | Is Group | És el Grup |
| 400 | DocType: Stock Settings | Automatically Set Serial Nos based on FIFO | Ajusta automàticament els números de sèrie basat en FIFO |
| 401 | DocType: Accounts Settings | Check Supplier Invoice Number Uniqueness | Comprovar Proveïdor Nombre de factura Singularitat |
| 402 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31 | Thermoforming | Termoformat |
| 403 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66 | Slitting | De tall longitudinal |
| 404 | 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.' |
| 405 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104 | Non Profit | Sense ànim de lucre |
| 406 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7 | Not Started | Sense començar |
| 407 | DocType: Lead | Channel Partner | Partner de Canal |
| 408 | DocType: Account | Old Parent | Antic Pare |
| 409 | 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. |
| 410 | DocType: Sales Taxes and Charges Template | Sales Master Manager | Gerent de vendes |
| 411 | apps/erpnext/erpnext/config/manufacturing.py +74 | Global settings for all manufacturing processes. | La configuració global per a tots els processos de fabricació. |
| 412 | DocType: Accounts Settings | Accounts Frozen Upto | Comptes bloquejats fins a |
| 413 | DocType: SMS Log | Sent On | Enviar on |
| 414 | apps/erpnext/erpnext/stock/doctype/item/item.py +512 | Attribute {0} selected multiple times in Attributes Table | Atribut {0} seleccionat diverses vegades en la taula Atributs |
| 415 | DocType: Sales Order | Not Applicable | No Aplicable |
| 416 | apps/erpnext/erpnext/config/hr.py +140 | Holiday master. | Mestre de vacances. |
| 417 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19 | Shell molding | Emmotllament Shell |
| 418 | DocType: Material Request Item | Required Date | Data Requerit |
| 419 | DocType: Delivery Note | Billing Address | Direcció De Enviament |
| 420 | apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +644 | Please enter Item Code. | Si us plau, introduïu el codi d'article. |
| 421 | DocType: BOM | Costing | Costejament |
| 422 | 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 |
| 423 | apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48 | Total Qty | Quantitat total |
| 424 | DocType: Employee | Health Concerns | Problemes de Salut |
| 425 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15 | Unpaid | No pagat |
| 426 | DocType: Packing Slip | From Package No. | Del paquet número |
| 427 | DocType: Item Attribute | To Range | Per Abast |
| 428 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29 | Securities and Deposits | Valors i Dipòsits |
| 429 | DocType: Features Setup | Imports | Importacions |
| 430 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144 | Adhesive bonding | La unió adhesiva |
| 431 | DocType: Job Opening | Description of a Job Opening | Descripció d'una oferta de treball |
| 432 | apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102 | Pending activities for today | Activitats pendents per avui |
| 433 | apps/erpnext/erpnext/config/hr.py +28 | Attendance record. | Registre d'assistència. |
| 434 | DocType: Bank Reconciliation | Journal Entries | Entrades de diari |
| 435 | DocType: Sales Order Item | Used for Production Plan | S'utilitza per al Pla de Producció |
| 436 | DocType: System Settings | Loading... | Carregant ... |
| 437 | DocType: DocField | Password | Contrasenya |
| 438 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155 | Fused deposition modeling | Modelat per deposició fosa |
| 439 | DocType: Manufacturing Settings | Time Between Operations (in mins) | Temps entre operacions (en minuts) |
| 440 | DocType: Customer | Buyer of Goods and Services. | Compradors de Productes i Serveis. |
| 441 | DocType: Journal Entry | Accounts Payable | Comptes Per Pagar |
| 442 | apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24 | Add Subscribers | Afegir Subscriptors |
| 443 | apps/erpnext/erpnext/public/js/feature_setup.js +220 | " does not exists | " no existeix |
| 444 | DocType: Pricing Rule | Valid Upto | Vàlid Fins |
| 445 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564 | List a few of your customers. They could be organizations or individuals. | Enumerar alguns dels seus clients. Podrien ser les organitzacions o individus. |
| 446 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143 | Direct Income | Ingrés Directe |
| 447 | apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33 | Can not filter based on Account, if grouped by Account | No es pot filtrar en funció del compte, si agrupats per Compte |
| 448 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88 | Administrative Officer | Oficial Administratiu |
| 449 | DocType: Payment Tool | Received Or Paid | Rebut o pagat |
| 450 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318 | Please select Company | Seleccioneu de l'empresa |
| 451 | DocType: Stock Entry | Difference Account | Compte de diferències |
| 452 | apps/erpnext/erpnext/projects/doctype/task/task.py +44 | Cannot close task as its dependant task {0} is not closed. | No es pot tancar tasca com no tanca la seva tasca depèn {0}. |
| 453 | apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305 | 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 |
| 454 | DocType: Production Order | Additional Operating Cost | Cost addicional de funcionament |
| 455 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20 | Cosmetics | Productes cosmètics |
| 456 | DocType: DocField | Type | Tipus |
| 457 | apps/erpnext/erpnext/stock/doctype/item/item.py +417 | To merge, following properties must be same for both items | Per fusionar, propietats han de ser el mateix per a tots dos articles |
| 458 | DocType: Communication | Subject | Subjecte |
| 459 | DocType: Shipping Rule | Net Weight | Pes Net |
| 460 | DocType: Employee | Emergency Phone | Telèfon d'Emergència |
| 461 | | Serial No Warranty Expiry | Venciment de la garantia del número de sèrie |
| 462 | DocType: Sales Order | To Deliver | Per Lliurar |
| 463 | DocType: Purchase Invoice Item | Item | Article |
| 464 | DocType: Journal Entry | Difference (Dr - Cr) | Diferència (Dr - Cr) |
| 465 | DocType: Account | Profit and Loss | Pèrdues i Guanys |
| 466 | apps/erpnext/erpnext/config/stock.py +293 | Managing Subcontracting | Subcontractació Gestió |
| 467 | apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +58 | New UOM must NOT be of type Whole Number | La nova UDM no pot ser de tipus Número sencer |
| 468 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47 | Furniture and Fixture | Mobles |
| 469 | 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 |
| 470 | apps/erpnext/erpnext/setup/doctype/company/company.py +47 | Account {0} does not belong to company: {1} | Compte {0} no pertany a la companyia: {1} |
| 471 | DocType: Selling Settings | Default Customer Group | Grup predeterminat Client |
| 472 | 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 |
| 473 | DocType: BOM | Operating Cost | Cost de funcionament |
| 474 | | Gross Profit | Benefici Brut |
| 475 | apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27 | Increment cannot be 0 | Increment no pot ser 0 |
| 476 | DocType: Production Planning Tool | Material Requirement | Requirement de Material |
| 477 | DocType: Company | Delete Company Transactions | Eliminar Transaccions Empresa |
| 478 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85 | Item {0} is not Purchase Item | Article {0} no és article de Compra |
| 479 | apps/erpnext/erpnext/controllers/recurring_document.py +188 | {0} is an invalid email address in 'Notification \
Email Address' | {0} és una adreça de correu electrònic vàlida en el '\
Notificació Adreça de correu electrònic' |
| 480 | apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44 | Total Billing This Year: | Facturació total aquest any: |
| 481 | DocType: Purchase Receipt | Add / Edit Taxes and Charges | Afegeix / Edita les taxes i càrrecs |
| 482 | DocType: Purchase Invoice | Supplier Invoice No | Número de Factura de Proveïdor |
| 483 | DocType: Territory | For reference | Per referència |
| 484 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154 | Cannot delete Serial No {0}, as it is used in stock transactions | No es pot eliminar de sèrie n {0}, ja que s'utilitza en les transaccions de valors |
| 485 | apps/erpnext/erpnext/public/js/account_tree_grid.js +52 | Closing (Cr) | Tancament (Cr) |
| 486 | DocType: Serial No | Warranty Period (Days) | Període de garantia (Dies) |
| 487 | DocType: Installation Note Item | Installation Note Item | Nota d'instal·lació de l'article |
| 488 | | Pending Qty | Pendent Quantitat |
| 489 | DocType: Job Applicant | Thread HTML | Thread HTML |
| 490 | DocType: Company | Ignore | Ignorar |
| 491 | apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86 | SMS sent to following numbers: {0} | SMS enviat als telèfons: {0} |
| 492 | apps/erpnext/erpnext/controllers/buying_controller.py +135 | Supplier Warehouse mandatory for sub-contracted Purchase Receipt | Magatzem obligatori per rebut de compra de subcontractació de proveïdors |
| 493 | DocType: Pricing Rule | Valid From | Vàlid des |
| 494 | DocType: Sales Invoice | Total Commission | Total Comissió |
| 495 | DocType: Pricing Rule | Sales Partner | Soci de vendes |
| 496 | DocType: Buying Settings | Purchase Receipt Required | Es requereix rebut de compra |
| 497 | DocType: Monthly Distribution | **Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business.
To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center** | ** Distribució Mensual ** l'ajuda a distribuir el seu pressupost a través de mesos si té l'estacionalitat del seu negoci.
Per distribuir un pressupost utilitzant aquesta distribució, establir aquesta distribució mensual ** ** ** al centre de costos ** |
| 498 | apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +183 | No records found in the Invoice table | No es troben en la taula de registres de factures |
| 499 | apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20 | Please select Company and Party Type first | Seleccioneu de l'empresa i el Partit Tipus primer |
| 500 | apps/erpnext/erpnext/config/accounts.py +84 | Financial / accounting year. | Exercici comptabilitat /. |
| 501 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158 | Sorry, Serial Nos cannot be merged | Ho sentim, els números de sèrie no es poden combinar |
| 502 | apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581 | Make Sales Order | Fes la teva comanda de vendes |
| 503 | DocType: Project Task | Project Task | Tasca del projecte |
| 504 | | Lead Id | Identificador del client potencial |
| 505 | DocType: C-Form Invoice Detail | Grand Total | Gran Total |
| 506 | DocType: About Us Settings | Website Manager | Gestor de la Pàgina web |
| 507 | apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34 | Fiscal Year Start Date should not be greater than Fiscal Year End Date | Fiscal Any Data d'inici no ha de ser major que l'any fiscal Data de finalització |
| 508 | DocType: Warranty Claim | Resolution | Resolució |
| 509 | apps/erpnext/erpnext/templates/pages/order.html +51 | Delivered: {0} | Lliurat: {0} |
| 510 | apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66 | Payable Account | Compte per Pagar |
| 511 | DocType: Sales Order | Billing and Delivery Status | Facturació i Lliurament Estat |
| 512 | apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58 | Repeat Customers | Repetiu els Clients |
| 513 | DocType: Leave Control Panel | Allocate | Assignar |
| 514 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16 | Previous | Anterior |
| 515 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620 | Sales Return | Devolucions de vendes |
| 516 | DocType: Production Planning Tool | Select Sales Orders from which you want to create Production Orders. | Seleccioneu ordres de venda a partir del qual vol crear ordres de producció. |
| 517 | DocType: Item | Delivered by Supplier (Drop Ship) | Lliurat pel proveïdor (nau) |
| 518 | apps/erpnext/erpnext/config/hr.py +120 | Salary components. | Components salarials. |
| 519 | apps/erpnext/erpnext/config/crm.py +12 | Database of potential customers. | Base de dades de clients potencials. |
| 520 | apps/erpnext/erpnext/config/crm.py +17 | Customer database. | Base de dades de clients. |
| 521 | DocType: Quotation | Quotation To | Oferta per |
| 522 | DocType: Lead | Middle Income | Ingrés Mig |
| 523 | apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58 | Opening (Cr) | Obertura (Cr) |
| 524 | apps/erpnext/erpnext/accounts/utils.py +193 | Allocated amount can not be negative | Suma assignat no pot ser negatiu |
| 525 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123 | Tumbling | Tumbling |
| 526 | DocType: Purchase Order Item | Billed Amt | Quantitat facturada |
| 527 | DocType: Warehouse | A logical Warehouse against which stock entries are made. | Un Magatzem lògic contra el qual es fan les entrades en existències. |
| 528 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92 | Reference No & Reference Date is required for {0} | No de referència i obres de consulta Data es requereix per {0} |
| 529 | DocType: Event | Wednesday | Dimecres |
| 530 | DocType: Sales Invoice | Customer's Vendor | Venedor del Client |
| 531 | apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214 | Production Order is Mandatory | Ordre de Producció és obligatori |
| 532 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139 | Proposal Writing | Redacció de propostes |
| 533 | 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'empleat |
| 534 | apps/erpnext/erpnext/stock/stock_ledger.py +336 | Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5} | Negatiu Stock Error ({6}) per al punt {0} a Magatzem {1} a {2} {3} a {4} {5} |
| 535 | DocType: Fiscal Year Company | Fiscal Year Company | Any fiscal Companyia |
| 536 | DocType: Packing Slip Item | DN Detail | Detall DN |
| 537 | DocType: Time Log | Billed | Facturat |
| 538 | DocType: Batch | Batch Description | Descripció lots |
| 539 | DocType: Delivery Note | Time at which items were delivered from warehouse | Moment en què els articles van ser lliurats des del magatzem |
| 540 | DocType: Sales Invoice | Sales Taxes and Charges | Els impostos i càrrecs de venda |
| 541 | DocType: Employee | Organization Profile | Perfil de l'organització |
| 542 | apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90 | Please setup numbering series for Attendance via Setup > Numbering Series | Si us plau, configureu sèries de numeració per a l'assistència a través de Configuració> Sèries de numeració |
| 543 | DocType: Employee | Reason for Resignation | Motiu del cessament |
| 544 | apps/erpnext/erpnext/config/hr.py +150 | Template for performance appraisals. | Plantilla per a les avaluacions d'acompliment. |
| 545 | DocType: Payment Reconciliation | Invoice/Journal Entry Details | Factura / Diari Detalls de l'entrada |
| 546 | apps/erpnext/erpnext/accounts/utils.py +53 | {0} '{1}' not in Fiscal Year {2} | {0} '{1}' no en l'exercici fiscal {2} |
| 547 | DocType: Buying Settings | Settings for Buying Module | Ajustaments del mòdul de Compres |
| 548 | apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62 | Please enter Purchase Receipt first | Si us plau primer entra el rebut de compra |
| 549 | DocType: Buying Settings | Supplier Naming By | NOmenament de proveïdors per |
| 550 | DocType: Activity Type | Default Costing Rate | Taxa d'Incompliment Costea |
| 551 | DocType: Maintenance Schedule | Maintenance Schedule | Programa de manteniment |
| 552 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34 | Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc. | Llavors Tarifes de Preu es filtren sobre la base de client, grup de clients, Territori, Proveïdor, Tipus Proveïdor, Campanya, soci de vendes, etc. |
| 553 | apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179 | Please install dropbox python module | Si us plau, instal leu el mòdul python dropbox |
| 554 | DocType: Employee | Passport Number | Nombre de Passaport |
| 555 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82 | Manager | Gerent |
| 556 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494 | From Purchase Receipt | Des rebut de compra |
| 557 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219 | Same item has been entered multiple times. | El mateix article s'ha introduït diverses vegades. |
| 558 | DocType: SMS Settings | Receiver Parameter | Paràmetre de Receptor |
| 559 | 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 |
| 560 | DocType: Sales Person | Sales Person Targets | Objectius persona de vendes |
| 561 | apps/frappe/frappe/public/js/frappe/form/workflow.js +116 | To | A |
| 562 | apps/frappe/frappe/templates/base.html +145 | Please enter email address | Introduïu l'adreça de correu electrònic |
| 563 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35 | End tube forming | Fi tub formant |
| 564 | DocType: Production Order Operation | In minutes | En qüestió de minuts |
| 565 | DocType: Issue | Resolution Date | Resolució Data |
| 566 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +635 | 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} |
| 567 | DocType: Selling Settings | Customer Naming By | Customer Naming By |
| 568 | apps/erpnext/erpnext/accounts/doctype/account/account.js +67 | Convert to Group | Convertir el Grup |
| 569 | DocType: Activity Cost | Activity Type | Tipus d'activitat |
| 570 | apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47 | Delivered Amount | Quantitat lliurada |
| 571 | DocType: Customer | Fixed Days | Dies Fixos |
| 572 | DocType: Sales Invoice | Packing List | Llista De Embalatge |
| 573 | apps/erpnext/erpnext/config/buying.py +28 | Purchase Orders given to Suppliers. | Ordres de compra donades a Proveïdors. |
| 574 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43 | Publishing | Publicant |
| 575 | DocType: Activity Cost | Projects User | Usuari de Projectes |
| 576 | apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41 | Consumed | Consumit |
| 577 | apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +198 | {0}: {1} not found in Invoice Details table | {0}: {1} no es troba a Detalls de la factura taula |
| 578 | DocType: Company | Round Off Cost Center | Completen centres de cost |
| 579 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208 | 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 |
| 580 | DocType: Material Request | Material Transfer | Transferència de material |
| 581 | apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56 | Opening (Dr) | Obertura (Dr) |
| 582 | apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39 | Posting timestamp must be after {0} | Data i hora d'enviament ha de ser posterior a {0} |
| 583 | apps/frappe/frappe/config/setup.py +59 | Settings | Ajustos |
| 584 | DocType: Landed Cost Taxes and Charges | Landed Cost Taxes and Charges | Impostos i Càrrecs Landed Cost |
| 585 | DocType: Production Order Operation | Actual Start Time | Temps real d'inici |
| 586 | DocType: BOM Operation | Operation Time | Temps de funcionament |
| 587 | apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27 | More | Més |
| 588 | DocType: Pricing Rule | Sales Manager | Gerent De Vendes |
| 589 | apps/frappe/frappe/public/js/frappe/model/model.js +492 | Rename | Canviar el nom |
| 590 | DocType: Journal Entry | Write Off Amount | Anota la quantitat |
| 591 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52 | Bending | Doblegat |
| 592 | apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246 | Allow User | Permetre a l'usuari |
| 593 | DocType: Journal Entry | Bill No | Factura Número |
| 594 | DocType: Purchase Invoice | Quarterly | Trimestral |
| 595 | DocType: Selling Settings | Delivery Note Required | Nota de lliurament Obligatòria |
| 596 | DocType: Sales Order Item | Basic Rate (Company Currency) | Tarifa Bàsica (En la divisa de la companyia) |
| 597 | DocType: Manufacturing Settings | Backflush Raw Materials Based On | Backflush matèries primeres Based On |
| 598 | apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62 | Please enter item details | Entra els detalls de l'article |
| 599 | DocType: Purchase Receipt | Other Details | Altres detalls |
| 600 | DocType: Account | Accounts | Comptes |
| 601 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67 | Marketing | Màrqueting |
| 602 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65 | Straight shearing | Esquila Recta |
| 603 | DocType: Features Setup | To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product. | Per realitzar el seguiment de l'article en vendes i documents de compra en base als seus números de sèrie. Aquest és també pugui utilitzat per rastrejar informació sobre la garantia del producte. |
| 604 | DocType: Purchase Receipt Item Supplied | Current Stock | Estoc actual |
| 605 | apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99 | Rejected Warehouse is mandatory against regected item | Cal indicar el magatzem de no conformitats per la partida rebutjada |
| 606 | DocType: Account | Expenses Included In Valuation | Despeses incloses en la valoració |
| 607 | DocType: Employee | Provide email id registered in company | Provide email id registered in company |
| 608 | DocType: Hub Settings | Seller City | Ciutat del venedor |
| 609 | DocType: Email Digest | Next email will be sent on: | El següent correu electrònic s'enviarà a: |
| 610 | DocType: Offer Letter Term | Offer Letter Term | Present Carta Termini |
| 611 | apps/erpnext/erpnext/stock/doctype/item/item.py +492 | Item has variants. | L'article té variants. |
| 612 | apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65 | Item {0} not found | Article {0} no trobat |
| 613 | DocType: Bin | Stock Value | Estoc Valor |
| 614 | apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88 | Tree Type | Tipus Arbre |
| 615 | DocType: BOM Explosion Item | Qty Consumed Per Unit | Quantitat consumida per unitat |
| 616 | DocType: Serial No | Warranty Expiry Date | Data final de garantia |
| 617 | DocType: Material Request Item | Quantity and Warehouse | Quantitat i Magatzem |
| 618 | DocType: Sales Invoice | Commission Rate (%) | Comissió (%) |
| 619 | apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172 | Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry | Contra val Type ha de ser un comandes de venda, factura de venda o entrada de diari |
| 620 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139 | Biomachining | Biomachining |
| 621 | apps/erpnext/erpnext/setup/utils.py +89 | Unable to find exchange rate | No es pot trobar el tipus de canvi |
| 622 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7 | Aerospace | Aeroespacial |
| 623 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19 | Welcome | Benvinguda |
| 624 | DocType: Journal Entry | Credit Card Entry | Introducció d'una targeta de crèdit |
| 625 | apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18 | Task Subject | Tasca Assumpte |
| 626 | apps/erpnext/erpnext/config/stock.py +33 | Goods received from Suppliers. | Productes rebuts de proveïdors. |
| 627 | DocType: Communication | Open | Obert |
| 628 | DocType: Lead | Campaign Name | Nom de la campanya |
| 629 | | Reserved | Reservat |
| 630 | DocType: Purchase Order | Supply Raw Materials | Subministrament de Matèries Primeres |
| 631 | DocType: Purchase Invoice | The date on which next invoice will be generated. It is generated on submit. | La data en què es genera la següent factura. Es genera a enviar. |
| 632 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10 | Current Assets | Actiu Corrent |
| 633 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92 | {0} is not a stock Item | {0} no és un article d'estoc |
| 634 | DocType: Mode of Payment Account | Default Account | Compte predeterminat |
| 635 | apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157 | 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 |
| 636 | DocType: Contact Us Settings | Address Title | Direcció Títol |
| 637 | apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33 | Please select weekly off day | Si us plau seleccioni el dia lliure setmanal |
| 638 | DocType: Production Order Operation | Planned End Time | Planificació de Temps Final |
| 639 | | Sales Person Target Variance Item Group-Wise | Sales Person Target Variance Item Group-Wise |
| 640 | DocType: Dropbox Backup | Daily | Diari |
| 641 | apps/erpnext/erpnext/accounts/doctype/account/account.py +105 | Account with existing transaction cannot be converted to ledger | El Compte de la transacció existent no es pot convertir a llibre major |
| 642 | DocType: Delivery Note | Customer's Purchase Order No | Del client Ordre de Compra No |
| 643 | DocType: Employee | Cell Number | Número de cel·la |
| 644 | apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7 | Lost | Perdut |
| 645 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120 | You can not enter current voucher in 'Against Journal Entry' column | Vostè no pot entrar bo actual a 'Contra entrada de diari' columna |
| 646 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25 | Energy | Energia |
| 647 | DocType: Opportunity | Opportunity From | Oportunitat De |
| 648 | apps/erpnext/erpnext/config/hr.py +33 | Monthly salary statement. | Nòmina mensual. |
| 649 | DocType: Item Group | Website Specifications | Especificacions del lloc web |
| 650 | apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205 | New Account | Nou Compte |
| 651 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21 | {0}: From {0} of type {1} | {0}: Des {0} de tipus {1} |
| 652 | apps/erpnext/erpnext/controllers/buying_controller.py +283 | Row {0}: Conversion Factor is mandatory | Fila {0}: el factor de conversió és obligatori |
| 653 | apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27 | Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed. | Entrades de Comptabilitat es poden fer en contra de nodes fulla. No es permeten els comentaris en contra dels grups. |
| 654 | DocType: ToDo | High | Alt |
| 655 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361 | 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 |
| 656 | DocType: Opportunity | Maintenance | Manteniment |
| 657 | DocType: User | Male | Home |
| 658 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +182 | Purchase Receipt number required for Item {0} | Nombre de recepció de compra d'articles requerits per {0} |
| 659 | DocType: Item Attribute Value | Item Attribute Value | Element Atribut Valor |
| 660 | apps/erpnext/erpnext/config/crm.py +64 | Sales campaigns. | Campanyes de venda. |
| 661 | 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. |
| 662 | DocType: Employee | Bank A/C No. | Número de Compte Corrent |
| 663 | DocType: Expense Claim | Project | Projecte |
| 664 | DocType: Quality Inspection Reading | Reading 7 | Lectura 7 |
| 665 | DocType: Address | Personal | Personal |
| 666 | DocType: Expense Claim Detail | Expense Claim Type | Expense Claim Type |
| 667 | DocType: Shopping Cart Settings | Default settings for Shopping Cart | Ajustos predeterminats del Carro de Compres |
| 668 | apps/erpnext/erpnext/controllers/accounts_controller.py +324 | Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice. | Seient {0} està enllaçat amb l'Ordre {1}, comproveu si ha de tirar com avançament en aquesta factura. |
| 669 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13 | Biotechnology | Biotecnologia |
| 670 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108 | Office Maintenance Expenses | Despeses de manteniment d'oficines |
| 671 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53 | Hemming | Hemming |
| 672 | apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66 | Please enter Item first | Si us plau entra primer l'article |
| 673 | DocType: Account | Liability | Responsabilitat |
| 674 | apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62 | 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}. |
| 675 | DocType: Company | Default Cost of Goods Sold Account | Cost per defecte del compte mercaderies venudes |
| 676 | apps/erpnext/erpnext/stock/get_item_details.py +262 | Price List not selected | Llista de preus no seleccionat |
| 677 | DocType: Employee | Family Background | Antecedents de família |
| 678 | DocType: Process Payroll | Send Email | Enviar per correu electrònic |
| 679 | apps/erpnext/erpnext/stock/doctype/item/item.py +108 | Warning: Invalid Attachment {0} | Advertència: no vàlida Adjunt {0} |
| 680 | apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88 | No Permission | No permission |
| 681 | DocType: Company | Default Bank Account | Compte bancari per defecte |
| 682 | apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47 | To filter based on Party, select Party Type first | Per filtrar la base de la festa, seleccioneu Partit Escrigui primer |
| 683 | apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48 | 'Update Stock' can not be checked because items are not delivered via {0} | "Actualització de la 'no es pot comprovar perquè els articles no es lliuren a través de {0} |
| 684 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626 | Nos | Ens |
| 685 | DocType: Item | Items with higher weightage will be shown higher | Els productes amb major coeficient de ponderació se li apareixen més alta |
| 686 | DocType: Bank Reconciliation Detail | Bank Reconciliation Detail | Detall Conciliació Bancària |
| 687 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +627 | My Invoices | Els meus Factures |
| 688 | apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43 | No employee found | No s'ha trobat cap empeat |
| 689 | DocType: Purchase Order | Stopped | Detingut |
| 690 | DocType: Item | If subcontracted to a vendor | Si subcontractat a un proveïdor |
| 691 | apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17 | Select BOM to start | Seleccioneu la llista de materials per començar |
| 692 | DocType: SMS Center | All Customer Contact | Contacte tot client |
| 693 | apps/erpnext/erpnext/config/stock.py +64 | Upload stock balance via csv. | Puja saldo d'existències a través csv. |
| 694 | apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27 | Send Now | Enviar ara |
| 695 | | Support Analytics | Suport Analytics |
| 696 | DocType: Item | Website Warehouse | Lloc Web del magatzem |
| 697 | DocType: Sales Invoice | The day of the month on which auto invoice will be generated e.g. 05, 28 etc | El dia del mes en què es generarà factura acte per exemple 05, 28, etc. |
| 698 | apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49 | Score must be less than or equal to 5 | Score ha de ser menor que o igual a 5 |
| 699 | apps/erpnext/erpnext/config/accounts.py +169 | C-Form records | Registres C-Form |
| 700 | apps/erpnext/erpnext/config/selling.py +294 | Customer and Supplier | Clients i Proveïdors |
| 701 | DocType: Email Digest | Email Digest Settings | Ajustos del processador d'emails |
| 702 | apps/erpnext/erpnext/config/support.py +13 | Support queries from customers. | Consultes de suport de clients. |
| 703 | DocType: Features Setup | To enable "Point of Sale" features | Per habilitar les característiques de "Punt de Venda" |
| 704 | DocType: Bin | Moving Average Rate | Moving Average Rate |
| 705 | DocType: Production Planning Tool | Select Items | Seleccionar elements |
| 706 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326 | {0} against Bill {1} dated {2} | {0} contra Bill {1} {2} de data |
| 707 | DocType: Comment | Reference Name | Referència Nom |
| 708 | DocType: Maintenance Visit | Completion Status | Estat de finalització |
| 709 | DocType: Sales Invoice Item | Target Warehouse | Magatzem destí |
| 710 | DocType: Item | Allow over delivery or receipt upto this percent | Permetre sobre el lliurament o recepció fins aquest percentatge |
| 711 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49 | Expected Delivery Date cannot be before Sales Order Date | Data prevista de lliurament no pot ser abans de la data de l'ordres de venda |
| 712 | DocType: Upload Attendance | Import Attendance | Importa Assistència |
| 713 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17 | All Item Groups | Tots els grups d'articles |
| 714 | DocType: Process Payroll | Activity Log | Registre d'activitat |
| 715 | apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30 | Net Profit / Loss | Guany/Pèrdua neta |
| 716 | apps/erpnext/erpnext/config/setup.py +94 | Automatically compose message on submission of transactions. | Compondre automàticament el missatge en la presentació de les transaccions. |
| 717 | DocType: Production Order | Item To Manufacture | Article a fabricar |
| 718 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16 | Permanent mold casting | Fosa de motlle permanent |
| 719 | apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87 | {0} {1} status is {2} | {0} {1} Estat és {2} |
| 720 | apps/erpnext/erpnext/config/learn.py +172 | Purchase Order to Payment | Ordre de compra de Pagament |
| 721 | DocType: Sales Order Item | Projected Qty | Quantitat projectada |
| 722 | DocType: Sales Invoice | Payment Due Date | Data de pagament |
| 723 | DocType: Newsletter | Newsletter Manager | Butlletí Administrador |
| 724 | apps/erpnext/erpnext/stock/doctype/item/item.js +229 | Item Variant {0} already exists with same attributes | Article Variant {0} ja existeix amb els mateixos atributs |
| 725 | apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95 | 'Opening' | 'Obertura' |
| 726 | DocType: Notification Control | Delivery Note Message | Missatge de la Nota de lliurament |
| 727 | DocType: Expense Claim | Expenses | Despeses |
| 728 | DocType: Item Variant Attribute | Item Variant Attribute | Article Variant Atribut |
| 729 | | Purchase Receipt Trends | Purchase Receipt Trends |
| 730 | DocType: Appraisal | Select template from which you want to get the Goals | Seleccioneu la plantilla de la qual vol aconseguir els Objectius de |
| 731 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77 | Research & Development | Investigació i Desenvolupament |
| 732 | | Amount to Bill | La quantitat a Bill |
| 733 | DocType: Company | Registration Details | Detalls de registre |
| 734 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +75 | Staking | Replanteig |
| 735 | DocType: Item | Re-Order Qty | Re-Quantitat |
| 736 | DocType: Leave Block List Date | Leave Block List Date | Deixa Llista de bloqueig Data |
| 737 | apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25 | Scheduled to send to {0} | Programat per enviar a {0} |
| 738 | DocType: Pricing Rule | Price or Discount | Preu o Descompte |
| 739 | DocType: Sales Team | Incentives | Incentius |
| 740 | DocType: SMS Log | Requested Numbers | Números sol·licitats |
| 741 | apps/erpnext/erpnext/config/hr.py +38 | Performance appraisal. | L'avaluació de l'acompliment. |
| 742 | DocType: Sales Invoice Item | Stock Details | Estoc detalls |
| 743 | apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29 | Project Value | Valor de Projecte |
| 744 | apps/erpnext/erpnext/config/selling.py +304 | Point-of-Sale | Punt de venda |
| 745 | apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71 | Cannot carry forward {0} | No es pot tirar endavant {0} |
| 746 | apps/erpnext/erpnext/accounts/doctype/account/account.py +91 | 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 " |
| 747 | DocType: Account | Balance must be | El balanç ha de ser |
| 748 | DocType: Hub Settings | Publish Pricing | Publicar preus |
| 749 | DocType: Notification Control | Expense Claim Rejected Message | Missatge de rebuig de petició de despeses |
| 750 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145 | Nailing | Clavat |
| 751 | | Available Qty | Disponible Quantitat |
| 752 | DocType: Purchase Taxes and Charges | On Previous Row Total | Total fila anterior |
| 753 | DocType: Salary Slip | Working Days | Dies feiners |
| 754 | DocType: Serial No | Incoming Rate | Incoming Rate |
| 755 | DocType: Packing Slip | Gross Weight | Pes Brut |
| 756 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410 | 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. |
| 757 | DocType: HR Settings | Include holidays in Total no. of Working Days | Inclou vacances en el número total de dies laborables |
| 758 | DocType: Job Applicant | Hold | Mantenir |
| 759 | DocType: Employee | Date of Joining | Data d'ingrés |
| 760 | DocType: Naming Series | Update Series | Actualitza Sèries |
| 761 | DocType: Supplier Quotation | Is Subcontracted | Es subcontracta |
| 762 | DocType: Item Attribute | Item Attribute Values | Element Valors d'atributs |
| 763 | apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3 | View Subscribers | Veure Subscriptors |
| 764 | DocType: Purchase Invoice Item | Purchase Receipt | Albarà de compra |
| 765 | | Received Items To Be Billed | Articles rebuts per a facturar |
| 766 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114 | Abrasive blasting | Sorrejat abrasiu |
| 767 | DocType: Employee | Ms | Sra |
| 768 | apps/erpnext/erpnext/config/accounts.py +148 | Currency exchange rate master. | Tipus de canvi principal. |
| 769 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253 | Unable to find Time Slot in the next {0} days for Operation {1} | Incapaç de trobar la ranura de temps en els pròxims {0} dies per a l'operació {1} |
| 770 | DocType: Production Order | Plan material for sub-assemblies | Material de Pla de subconjunts |
| 771 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426 | BOM {0} must be active | BOM {0} ha d'estar activa |
| 772 | apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26 | Please select the document type first | Si us plau. Primer seleccioneu el tipus de document |
| 773 | apps/erpnext/erpnext/support/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 |
| 774 | DocType: Salary Slip | Leave Encashment Amount | Deixa Cobrament Monto |
| 775 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209 | Serial No {0} does not belong to Item {1} | El número de Sèrie {0} no pertany a l'article {1} |
| 776 | DocType: Purchase Receipt Item Supplied | Required Qty | Quantitat necessària |
| 777 | DocType: Bank Reconciliation | Total Amount | Quantitat total |
| 778 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32 | Internet Publishing | Publicant a Internet |
| 779 | DocType: Production Planning Tool | Production Orders | Ordres de Producció |
| 780 | apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35 | Balance Value | Valor Saldo |
| 781 | apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38 | Sales Price List | Llista de preus de venda |
| 782 | apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69 | Publish to sync items | Publicar sincronitzar articles |
| 783 | DocType: GL Entry | Account Currency | Compte moneda |
| 784 | apps/erpnext/erpnext/accounts/general_ledger.py +131 | Please mention Round Off Account in Company | Si us plau, Compte Off rodona a l'empresa |
| 785 | DocType: Purchase Receipt | Range | Abast |
| 786 | DocType: Supplier | Default Payable Accounts | Comptes per Pagar per defecte |
| 787 | apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40 | Employee {0} is not active or does not exist | L'Empleat {0} no està actiu o no existeix |
| 788 | DocType: Features Setup | Item Barcode | Codi de barres d'article |
| 789 | apps/erpnext/erpnext/stock/doctype/item/item.py +487 | Item Variants {0} updated | Article Variants {0} actualitza |
| 790 | DocType: Quality Inspection Reading | Reading 6 | Lectura 6 |
| 791 | DocType: Purchase Invoice Advance | Purchase Invoice Advance | Factura de compra anticipada |
| 792 | DocType: Address | Shop | Botiga |
| 793 | DocType: Hub Settings | Sync Now | Sincronitza ara |
| 794 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167 | Row {0}: Credit entry can not be linked with a {1} | Fila {0}: entrada de crèdit no pot vincular amb un {1} |
| 795 | DocType: Mode of Payment Account | Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected. | El compte bancs/efectiu predeterminat s'actualitzarà automàticament a les factures de TPV quan es selecciona aquest. |
| 796 | DocType: Employee | Permanent Address Is | Adreça permanent |
| 797 | DocType: Production Order Operation | Operation completed for how many finished goods? | L'operació es va realitzar per la quantitat de productes acabats? |
| 798 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491 | The Brand | La Marca |
| 799 | apps/erpnext/erpnext/controllers/status_updater.py +163 | Allowance for over-{0} crossed for Item {1}. | Provisió per superar {0} creuat per Punt {1}. |
| 800 | DocType: Employee | Exit Interview Details | Detalls de l'entrevista final |
| 801 | DocType: Item | Is Purchase Item | És Compra d'articles |
| 802 | DocType: Journal Entry Account | Purchase Invoice | Factura de Compra |
| 803 | DocType: Stock Ledger Entry | Voucher Detail No | Número de detall del comprovant |
| 804 | DocType: Stock Entry | Total Outgoing Value | Valor Total sortint |
| 805 | apps/erpnext/erpnext/public/js/account_tree_grid.js +225 | Opening Date and Closing Date should be within same Fiscal Year | Data i Data de Tancament d'obertura ha de ser dins el mateix any fiscal |
| 806 | DocType: Lead | Request for Information | Sol·licitud d'Informació |
| 807 | DocType: Payment Tool | Paid | Pagat |
| 808 | DocType: Salary Slip | Total in words | Total en paraules |
| 809 | DocType: Material Request Item | Lead Time Date | Termini d'execució Data |
| 810 | apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54 | is mandatory. Maybe Currency Exchange record is not created for | és obligatori. Potser no es crea registre de canvi de divisa per |
| 811 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111 | Row #{0}: Please specify Serial No for Item {1} | Fila #{0}: Si us plau especifica el número de sèrie per l'article {1} |
| 812 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538 | For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table. | Pels articles 'Producte Bundle', Magatzem, Serial No i lots No serà considerat en el quadre 'Packing List'. Si Warehouse i lots No són les mateixes per a tots els elements d'embalatge per a qualsevol element 'Producte Bundle', aquests valors es poden introduir a la taula principal de l'article, els valors es copiaran a la taula "Packing List '. |
| 813 | apps/erpnext/erpnext/config/stock.py +28 | Shipments to customers. | Enviaments a clients. |
| 814 | DocType: Purchase Invoice Item | Purchase Order Item | Ordre de compra d'articles |
| 815 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152 | Indirect Income | Ingressos Indirectes |
| 816 | DocType: Payment Tool | Set Payment Amount = Outstanding Amount | Establir Import Pagament = Suma Pendent |
| 817 | DocType: Contact Us Settings | Address Line 1 | Adreça Línia 1 |
| 818 | apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50 | Variance | Desacord |
| 819 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392 | Company Name | Nom de l'Empresa |
| 820 | DocType: SMS Center | Total Message(s) | Total Missatge(s) |
| 821 | apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +515 | Select Item for Transfer | Seleccionar element de Transferència |
| 822 | 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'ajuda |
| 823 | DocType: Bank Reconciliation | Select account head of the bank where cheque was deposited. | Seleccioneu cap compte del banc on xec va ser dipositat. |
| 824 | 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 |
| 825 | DocType: Pricing Rule | Max Qty | Quantitat màxima |
| 826 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106 | 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) |
| 827 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16 | Chemical | Químic |
| 828 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693 | All items have already been transferred for this Production Order. | Tots els articles ja han estat transferits per aquesta ordre de producció. |
| 829 | DocType: Process Payroll | Select Payroll Year and Month | Seleccioneu nòmina Any i Mes |
| 830 | apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32 | Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank" | Anar al grup apropiat (generalment Aplicació de Fons> Actiu Circulant> Comptes Bancàries i crear un nou compte (fent clic a Afegeix nen) de tipus "Banc" |
| 831 | DocType: Workstation | Electricity Cost | Cost d'electricitat |
| 832 | DocType: HR Settings | Don't send Employee Birthday Reminders | No envieu Empleat recordatoris d'aniversari |
| 833 | DocType: Comment | Unsubscribed | No subscriure |
| 834 | DocType: Opportunity | Walk In | Walk In |
| 835 | DocType: Item | Inspection Criteria | Criteris d'Inspecció |
| 836 | apps/erpnext/erpnext/config/accounts.py +101 | Tree of finanial Cost Centers. | Arbre de Centres de Cost finanial. |
| 837 | apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12 | Transfered | Transferit |
| 838 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492 | Upload your letter head and logo. (you can edit them later). | Puja el teu cap lletra i logotip. (Pots editar més tard). |
| 839 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156 | White | Blanc |
| 840 | DocType: SMS Center | All Lead (Open) | Tots els clients potencials (Obert) |
| 841 | DocType: Purchase Invoice | Get Advances Paid | Obtenir bestretes pagades |
| 842 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362 | Attach Your Picture | Adjunta la teva imatge |
| 843 | apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +517 | Make | Fer |
| 844 | DocType: Journal Entry | Total Amount in Words | Suma total en Paraules |
| 845 | DocType: Workflow State | Stop | Aturi |
| 846 | 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. |
| 847 | apps/erpnext/erpnext/templates/pages/cart.html +3 | My Cart | Carro de la compra |
| 848 | apps/erpnext/erpnext/controllers/selling_controller.py +150 | Order Type must be one of {0} | Tipus d'ordre ha de ser un de {0} |
| 849 | DocType: Lead | Next Contact Date | Data del següent contacte |
| 850 | apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35 | Opening Qty | Quantitat d'obertura |
| 851 | DocType: Holiday List | Holiday List Name | Nom de la Llista de vacances |
| 852 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168 | Stock Options | Opcions sobre accions |
| 853 | DocType: Journal Entry Account | Expense Claim | Compte de despeses |
| 854 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181 | Qty for {0} | Quantitat de {0} |
| 855 | DocType: Leave Application | Leave Application | Deixar Aplicació |
| 856 | apps/erpnext/erpnext/config/hr.py +77 | Leave Allocation Tool | Deixa Eina d'Assignació |
| 857 | DocType: Leave Block List | Leave Block List Dates | Deixa llista de blocs dates |
| 858 | DocType: Company | If Monthly Budget Exceeded (for expense account) | Si Pressupost Mensual excedit (per compte de despeses) |
| 859 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56 | Trimming | Guarnició |
| 860 | DocType: Workstation | Net Hour Rate | Hora taxa neta |
| 861 | DocType: Landed Cost Purchase Receipt | Landed Cost Purchase Receipt | Landed Cost rebut de compra |
| 862 | DocType: Company | Default Terms | Termes predeterminats |
| 863 | DocType: Packing Slip Item | Packing Slip Item | Albarà d'article |
| 864 | DocType: POS Profile | Cash/Bank Account | Compte de Caixa / Banc |
| 865 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63 | Removed items with no change in quantity or value. | Elements retirats sense canvi en la quantitat o el valor. |
| 866 | DocType: Delivery Note | Delivery To | Lliurar a |
| 867 | apps/erpnext/erpnext/stock/doctype/item/item.py +509 | Attribute table is mandatory | Taula d'atributs és obligatori |
| 868 | DocType: Production Planning Tool | Get Sales Orders | Rep ordres de venda |
| 869 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64 | {0} can not be negative | {0} no pot ser negatiu |
| 870 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103 | Filing | Presentació |
| 871 | apps/erpnext/erpnext/templates/form_grid/item_grid.html +72 | Discount | Descompte |
| 872 | DocType: Features Setup | Purchase Discounts | Compra Descomptes |
| 873 | DocType: Workstation | Wages | Salari |
| 874 | DocType: Time Log | Will be updated only if Time Log is 'Billable' | S'actualitza només si Hora de registre és "facturable" |
| 875 | DocType: Project | Internal | Interna |
| 876 | DocType: Task | Urgent | Urgent |
| 877 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97 | Please specify a valid Row ID for row {0} in table {1} | Si us plau, especifiqueu un ID de fila vàlida per a la fila {0} a la taula {1} |
| 878 | apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23 | Go to the Desktop and start using ERPNext | Aneu a l'escriptori i començar a utilitzar ERPNext |
| 879 | DocType: Item | Manufacturer | Fabricant |
| 880 | DocType: Landed Cost Item | Purchase Receipt Item | Rebut de compra d'articles |
| 881 | DocType: Production Plan Item | Reserved Warehouse in Sales Order / Finished Goods Warehouse | Magatzem Reservat a Ordres de venda / Magatzem de productes acabats |
| 882 | apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65 | Selling Amount | Quantitat de Venda |
| 883 | apps/erpnext/erpnext/projects/doctype/project/project.js +40 | Time Logs | Registres de temps |
| 884 | apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112 | You are the Expense Approver for this record. Please Update the 'Status' and Save | Ets l'aprovador de despeses per a aquest registre. Actualitza l '"Estat" i Desa |
| 885 | DocType: Serial No | Creation Document No | Creació document nº |
| 886 | DocType: Issue | Issue | Incidència |
| 887 | apps/erpnext/erpnext/config/stock.py +136 | Attributes for Item Variants. e.g Size, Color etc. | Atributs per Punt variants. per exemple, mida, color, etc. |
| 888 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39 | WIP Warehouse | WIP Magatzem |
| 889 | apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194 | Serial No {0} is under maintenance contract upto {1} | Serial No {0} està sota contracte de manteniment fins {1} |
| 890 | DocType: BOM Operation | Operation | Operació |
| 891 | DocType: Lead | Organization Name | Nom de l'organització |
| 892 | DocType: Tax Rule | Shipping State | Estat de l'enviament |
| 893 | 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 |
| 894 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126 | Sales Expenses | Despeses de venda |
| 895 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +182 | Standard Buying | Compra Standard |
| 896 | DocType: GL Entry | Against | Contra |
| 897 | DocType: Item | Default Selling Cost Center | Per defecte Centre de Cost de Venda |
| 898 | DocType: Sales Partner | Implementation Partner | Soci d'Aplicació |
| 899 | apps/erpnext/erpnext/controllers/selling_controller.py +227 | Sales Order {0} is {1} | Vendes Sol·licitar {0} és {1} |
| 900 | DocType: Opportunity | Contact Info | Informació de Contacte |
| 901 | apps/erpnext/erpnext/config/stock.py +278 | Making Stock Entries | Fer comentaris Imatges |
| 902 | DocType: Packing Slip | Net Weight UOM | Pes net UOM |
| 903 | DocType: Item | Default Supplier | Per defecte Proveïdor |
| 904 | DocType: Manufacturing Settings | Over Production Allowance Percentage | Sobre Producció Assignació Percentatge |
| 905 | DocType: Shipping Rule Condition | Shipping Rule Condition | Condicions d'enviaments |
| 906 | DocType: Features Setup | Miscelleneous | Miscelleneous |
| 907 | DocType: Holiday List | Get Weekly Off Dates | Get Weekly Off Dates |
| 908 | apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30 | End Date can not be less than Start Date | Data de finalització no pot ser inferior a data d'inici |
| 909 | DocType: Sales Person | Select company name first. | Seleccioneu el nom de l'empresa en primer lloc. |
| 910 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145 | Dr | Dr |
| 911 | apps/erpnext/erpnext/config/buying.py +23 | Quotations received from Suppliers. | Ofertes rebudes dels proveïdors. |
| 912 | apps/erpnext/erpnext/controllers/selling_controller.py +21 | To {0} | {1} {2} | Per {0} | {1} {2} |
| 913 | DocType: Time Log Batch | updated via Time Logs | actualitzada a través dels registres de temps |
| 914 | apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40 | Average Age | Edat mitjana |
| 915 | DocType: Opportunity | Your sales person who will contact the customer in future | La seva persona de vendes que es comunicarà amb el client en el futur |
| 916 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588 | List a few of your suppliers. They could be organizations or individuals. | Enumera alguns de les teves proveïdors. Poden ser les organitzacions o individuals. |
| 917 | DocType: Company | Default Currency | Moneda per defecte |
| 918 | DocType: Contact | Enter designation of this Contact | Introduïu designació d'aquest contacte |
| 919 | DocType: Contact Us Settings | Address | Adreça |
| 920 | DocType: Expense Claim | From Employee | D'Empleat |
| 921 | apps/erpnext/erpnext/controllers/accounts_controller.py +338 | 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 |
| 922 | DocType: Journal Entry | Make Difference Entry | Feu Entrada Diferència |
| 923 | DocType: Upload Attendance | Attendance From Date | Assistència des de data |
| 924 | DocType: Appraisal Template Goal | Key Performance Area | Àrea Clau d'Acompliment |
| 925 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54 | Transportation | Transports |
| 926 | apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67 | and year: | i l'any: |
| 927 | DocType: Email Digest | Annual Expense | Despesa anual |
| 928 | DocType: SMS Center | Total Characters | Personatges totals |
| 929 | apps/erpnext/erpnext/controllers/buying_controller.py +139 | 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} |
| 930 | DocType: C-Form Invoice Detail | C-Form Invoice Detail | C-Form Invoice Detail |
| 931 | DocType: Payment Reconciliation Invoice | Payment Reconciliation Invoice | Factura de Pagament de Reconciliació |
| 932 | apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32 | Contribution % | Contribució% |
| 933 | DocType: Item | website page link | website page link |
| 934 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192 | Let's prepare the system for first use. | Anem a preparar el sistema per al primer ús. |
| 935 | 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. |
| 936 | DocType: Sales Partner | Distributor | Distribuïdor |
| 937 | DocType: Shopping Cart Shipping Rule | Shopping Cart Shipping Rule | Regles d'enviament de la cistella de lacompra |
| 938 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214 | Production Order {0} must be cancelled before cancelling this Sales Order | Ordre de Producció {0} ha de ser cancel·lat abans de cancel·lar aquesta comanda de vendes |
| 939 | | Ordered Items To Be Billed | Els articles comandes a facturar |
| 940 | apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24 | From Range has to be less than To Range | De Gamma ha de ser menor que en la nostra gamma |
| 941 | apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21 | Select Time Logs and Submit to create a new Sales Invoice. | Selecciona Registres de temps i Presenta per a crear una nova factura de venda. |
| 942 | DocType: Global Defaults | Global Defaults | Valors per defecte globals |
| 943 | DocType: Salary Slip | Deductions | Deduccions |
| 944 | DocType: Purchase Invoice | Start date of current invoice's period | Data inicial del període de facturació actual |
| 945 | apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23 | This Time Log Batch has been billed. | Aquest registre de temps ha estat facturat. |
| 946 | apps/erpnext/erpnext/crm/doctype/lead/lead.js +32 | Create Opportunity | Crear Oportunitats |
| 947 | DocType: Salary Slip | Leave Without Pay | Absències sense sou |
| 948 | DocType: Supplier | Communications | Comunicacions |
| 949 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287 | Capacity Planning Error | Planificació de la capacitat d'error |
| 950 | | Trial Balance for Party | Balanç de comprovació per a la festa |
| 951 | DocType: Lead | Consultant | Consultor |
| 952 | DocType: Salary Slip | Earnings | Guanys |
| 953 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357 | Finished Item {0} must be entered for Manufacture type entry | Article Acabat {0} ha de ser introduït per a l'entrada Tipus de Fabricació |
| 954 | apps/erpnext/erpnext/config/learn.py +77 | Opening Accounting Balance | Obertura de Balanç de Comptabilitat |
| 955 | DocType: Sales Invoice Advance | Sales Invoice Advance | Factura proforma |
| 956 | apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398 | Nothing to request | Res per sol·licitar |
| 957 | apps/erpnext/erpnext/projects/doctype/task/task.py +38 | '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' |
| 958 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75 | Management | Administració |
| 959 | apps/erpnext/erpnext/config/projects.py +33 | Types of activities for Time Sheets | Tipus d'activitats per a les fitxes de Temps |
| 960 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14 | Investment casting | Fosa de precisió |
| 961 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51 | Either debit or credit amount is required for {0} | Es requereix ja sigui quantitat de dèbit o crèdit per {0} |
| 962 | 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" |
| 963 | 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. |
| 964 | apps/frappe/frappe/core/doctype/user/user_list.js +12 | Active | Actiu |
| 965 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154 | Blue | Blau |
| 966 | DocType: Purchase Invoice | Is Return | És la tornada |
| 967 | DocType: Price List Country | Price List Country | Preu de llista País |
| 968 | apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123 | Further nodes can be only created under 'Group' type nodes | Només es poden crear més nodes amb el tipus 'Grup' |
| 969 | DocType: Item | UOMs | UOMS |
| 970 | apps/erpnext/erpnext/stock/utils.py +167 | {0} valid serial nos for Item {1} | {0} amb números de sèrie vàlids per Punt {1} |
| 971 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57 | Item Code cannot be changed for Serial No. | El Codi de l'article no es pot canviar de número de sèrie |
| 972 | apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22 | POS Profile {0} already created for user: {1} and company {2} | POS Perfil {0} ja creat per a l'usuari: {1} i companyia {2} |
| 973 | DocType: Purchase Order Item | UOM Conversion Factor | UOM factor de conversió |
| 974 | DocType: Stock Settings | Default Item Group | Grup d'articles predeterminat |
| 975 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156 | Laminated object manufacturing | Fabricació d'objectes laminat |
| 976 | apps/erpnext/erpnext/config/buying.py +13 | Supplier database. | Base de dades de proveïdors. |
| 977 | DocType: Account | Balance Sheet | Balanç |
| 978 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561 | Cost Center For Item with Item Code ' | Centre de cost per l'article amb Codi d'article ' |
| 979 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45 | Stretch forming | Formant Stretch |
| 980 | DocType: Opportunity | Your sales person will get a reminder on this date to contact the customer | La seva persona de vendes es posarà un avís en aquesta data per posar-se en contacte amb el client |
| 981 | apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210 | 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 |
| 982 | apps/erpnext/erpnext/config/hr.py +125 | Tax and other salary deductions. | Impostos i altres deduccions salarials. |
| 983 | DocType: Lead | Lead | Client potencial |
| 984 | DocType: Email Digest | Payables | Comptes per Pagar |
| 985 | DocType: Account | Warehouse | Magatzem |
| 986 | apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +90 | 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 |
| 987 | | Purchase Order Items To Be Billed | Ordre de Compra articles a facturar |
| 988 | DocType: Purchase Invoice Item | Net Rate | Taxa neta |
| 989 | DocType: Purchase Invoice Item | Purchase Invoice Item | Compra Factura article |
| 990 | apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50 | Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts | Les entrades d'ajust d'estocs i les entrades de GL estan inserits en els rebuts de compra seleccionats |
| 991 | apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8 | Item 1 | Article 1 |
| 992 | DocType: Holiday | Holiday | Festiu |
| 993 | DocType: Event | Saturday | Dissabte |
| 994 | DocType: Leave Control Panel | Leave blank if considered for all branches | Deixar en blanc si es considera per a totes les branques |
| 995 | | Daily Time Log Summary | Resum diari del registre de temps |
| 996 | DocType: DocField | Label | Etiqueta |
| 997 | DocType: Payment Reconciliation | Unreconciled Payment Details | Detalls de Pagaments Sense conciliar |
| 998 | DocType: Global Defaults | Current Fiscal Year | Any fiscal actual |
| 999 | DocType: Global Defaults | Disable Rounded Total | Desactivar total arrodonit |
| 1000 | DocType: Lead | Call | Truca |
| 1001 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +384 | 'Entries' cannot be empty | 'Entrades' no pot estar buit |
| 1002 | apps/erpnext/erpnext/utilities/transaction_base.py +78 | Duplicate row {0} with same {1} | Duplicar fila {0} amb el mateix {1} |
| 1003 | | Trial Balance | Balanç provisional |
| 1004 | apps/erpnext/erpnext/config/hr.py +205 | Setting up Employees | Configuració d'Empleats |
| 1005 | apps/erpnext/erpnext/public/js/feature_setup.js +220 | Grid " | Grid " |
| 1006 | apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150 | Please select prefix first | Seleccioneu el prefix primer |
| 1007 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138 | Research | Recerca |
| 1008 | DocType: Maintenance Visit Purpose | Work Done | Treballs Realitzats |
| 1009 | apps/erpnext/erpnext/controllers/item_variant.py +25 | Please specify at least one attribute in the Attributes table | Si us plau, especifiqui almenys un atribut a la taula d'atributs |
| 1010 | DocType: Contact | User ID | ID d'usuari |
| 1011 | DocType: Communication | Sent | Enviat |
| 1012 | apps/erpnext/erpnext/accounts/doctype/account/account.js +57 | View Ledger | Veure Ledger |
| 1013 | DocType: File | Lft | LFT |
| 1014 | apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41 | Earliest | Earliest |
| 1015 | apps/erpnext/erpnext/stock/doctype/item/item.py +394 | 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 |
| 1016 | DocType: Communication | Delivery Status | Estat de l'enviament |
| 1017 | DocType: Production Order | Manufacture against Sales Order | Fabricació contra ordre de vendes |
| 1018 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +517 | Rest Of The World | Resta del món |
| 1019 | 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 |
| 1020 | | Budget Variance Report | Pressupost Variància Reportar |
| 1021 | DocType: Salary Slip | Gross Pay | Sou brut |
| 1022 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186 | Dividends Paid | Dividends pagats |
| 1023 | apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40 | Accounting Ledger | Comptabilitat principal |
| 1024 | DocType: Stock Reconciliation | Difference Amount | Diferència Monto |
| 1025 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192 | Retained Earnings | Guanys Retingudes |
| 1026 | DocType: BOM Item | Item Description | Descripció de l'Article |
| 1027 | DocType: Payment Tool | Payment Mode | Mètode de pagament |
| 1028 | DocType: Purchase Invoice | Is Recurring | És recurrent |
| 1029 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154 | Direct metal laser sintering | De metall sinteritzat per làser directe |
| 1030 | DocType: Purchase Order | Supplied Items | Articles subministrats |
| 1031 | DocType: Production Order | Qty To Manufacture | Quantitat a fabricar |
| 1032 | DocType: Buying Settings | Maintain same rate throughout purchase cycle | Mantenir mateix ritme durant tot el cicle de compra |
| 1033 | DocType: Opportunity Item | Opportunity Item | Opportunity Item |
| 1034 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61 | Temporary Opening | Obertura Temporal |
| 1035 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41 | Cryorolling | Cryorolling |
| 1036 | | Employee Leave Balance | Balanç d'absències d'empleat |
| 1037 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128 | Balance for Account {0} must always be {1} | Balanç per compte {0} ha de ser sempre {1} |
| 1038 | DocType: Address | Address Type | Tipus d'adreça |
| 1039 | DocType: Purchase Receipt | Rejected Warehouse | Magatzem no conformitats |
| 1040 | DocType: GL Entry | Against Voucher | Contra justificant |
| 1041 | DocType: Item | Default Buying Cost Center | Centres de cost de compres predeterminat |
| 1042 | 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'ajuda. |
| 1043 | apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38 | Item {0} must be Sales Item | L'Article {0} ha de ser article de Vendes |
| 1044 | apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55 | to | a |
| 1045 | DocType: Item | Lead Time in days | Termini d'execució en dies |
| 1046 | | Accounts Payable Summary | Comptes per Pagar Resum |
| 1047 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193 | Not authorized to edit frozen Account {0} | No autoritzat per editar el compte bloquejat {0} |
| 1048 | DocType: Journal Entry | Get Outstanding Invoices | Rep les factures pendents |
| 1049 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63 | Sales Order {0} is not valid | Vendes Sol·licitar {0} no és vàlid |
| 1050 | apps/erpnext/erpnext/setup/doctype/company/company.py +172 | Sorry, companies cannot be merged | Ho sentim, les empreses no poden fusionar- |
| 1051 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145 | Small | Petit |
| 1052 | DocType: Employee | Employee Number | Número d'empleat |
| 1053 | apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65 | Case No(s) already in use. Try from Case No {0} | Cas No (s) ja en ús. Intenta Cas n {0} |
| 1054 | | Invoiced Amount (Exculsive Tax) | Quantitat facturada (Impost exculsive) |
| 1055 | apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14 | Item 2 | Article 2 |
| 1056 | apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59 | Account head {0} created | Compte cap {0} creat |
| 1057 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153 | Green | Verd |
| 1058 | DocType: Item | Auto re-order | Acte reordenar |
| 1059 | apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57 | Total Achieved | Total Aconseguit |
| 1060 | DocType: Employee | Place of Issue | Lloc de la incidència |
| 1061 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59 | Contract | Contracte |
| 1062 | DocType: Report | Disabled | Deshabilitat |
| 1063 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490 | UOM coversion factor required for UOM: {0} in Item: {1} | Es necessita un factor de coversió per la UDM: {0} per l'article: {1} |
| 1064 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83 | Indirect Expenses | Despeses Indirectes |
| 1065 | apps/erpnext/erpnext/controllers/selling_controller.py +163 | Row {0}: Qty is mandatory | Fila {0}: Quantitat és obligatori |
| 1066 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8 | Agriculture | Agricultura |
| 1067 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611 | Your Products or Services | Els Productes o Serveis de la teva companyia |
| 1068 | DocType: Mode of Payment | Mode of Payment | Forma de pagament |
| 1069 | apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31 | This is a root item group and cannot be edited. | This is a root item group and cannot be edited. |
| 1070 | DocType: Journal Entry Account | Purchase Order | Ordre De Compra |
| 1071 | DocType: Warehouse | Warehouse Contact Info | Informació del contacte del magatzem |
| 1072 | apps/frappe/frappe/public/js/frappe/form/save.js +78 | Name is required | El nom és necessari |
| 1073 | DocType: Purchase Invoice | Recurring Type | Tipus Recurrent |
| 1074 | DocType: Address | City/Town | Ciutat / Poble |
| 1075 | DocType: Email Digest | Annual Income | Renda anual |
| 1076 | DocType: Serial No | Serial No Details | Serial No Detalls |
| 1077 | DocType: Purchase Invoice Item | Item Tax Rate | Element Tipus impositiu |
| 1078 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113 | 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 |
| 1079 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468 | Delivery Note {0} is not submitted | La Nota de lliurament {0} no està presentada |
| 1080 | apps/erpnext/erpnext/stock/get_item_details.py +136 | Item {0} must be a Sub-contracted Item | Article {0} ha de ser un subcontractada article |
| 1081 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41 | Capital Equipments | Capital Equipments |
| 1082 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31 | Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand. | Regla preus es selecciona per primera basada en 'Aplicar On' camp, que pot ser d'article, grup d'articles o Marca. |
| 1083 | DocType: Hub Settings | Seller Website | Venedor Lloc Web |
| 1084 | apps/erpnext/erpnext/controllers/selling_controller.py +143 | 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 |
| 1085 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111 | Production Order status is {0} | Estat de l'ordre de producció és {0} |
| 1086 | DocType: Appraisal Goal | Goal | Meta |
| 1087 | DocType: Sales Invoice Item | Edit Description | Descripció |
| 1088 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318 | Expected Delivery Date is lesser than Planned Start Date. | Data prevista de lliurament és menor que la data d'inici prevista. |
| 1089 | apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +579 | For Supplier | Per Proveïdor |
| 1090 | 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. |
| 1091 | DocType: Purchase Invoice | Grand Total (Company Currency) | Total (En la moneda de la companyia) |
| 1092 | apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42 | Total Outgoing | Sortint total |
| 1093 | apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48 | 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" |
| 1094 | DocType: Authorization Rule | Transaction | Transacció |
| 1095 | apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45 | 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. |
| 1096 | apps/frappe/frappe/config/desk.py +7 | Tools | Instruments |
| 1097 | DocType: Item | Website Item Groups | Grups d'article del Web |
| 1098 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174 | Production order number is mandatory for stock entry purpose manufacture | El Número d'ordre de producció és obligatori per a les entrades d'estoc de fabricació |
| 1099 | DocType: Purchase Invoice | Total (Company Currency) | Total (Companyia moneda) |
| 1100 | apps/erpnext/erpnext/stock/utils.py +162 | Serial number {0} entered more than once | Nombre de sèrie {0} va entrar més d'una vegada |
| 1101 | DocType: Journal Entry | Journal Entry | Entrada de diari |
| 1102 | DocType: Workstation | Workstation Name | Nom de l'Estació de treball |
| 1103 | apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17 | Email Digest: | Enviar Digest: |
| 1104 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432 | BOM {0} does not belong to Item {1} | BOM {0} no pertany a Punt {1} |
| 1105 | DocType: Sales Partner | Target Distribution | Target Distribution |
| 1106 | apps/frappe/frappe/public/js/frappe/model/model.js +25 | Comments | Comentaris |
| 1107 | DocType: Salary Slip | Bank Account No. | Compte Bancari No. |
| 1108 | 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 |
| 1109 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172 | Valuation Rate required for Item {0} | Es necessita tarifa de valoració per l'article {0} |
| 1110 | DocType: Quality Inspection Reading | Reading 8 | Lectura 8 |
| 1111 | DocType: Sales Partner | Agent | Agent |
| 1112 | apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74 | Total {0} for all items is zero, may you should change 'Distribute Charges Based On' | Total d'{0} per a tots els elements és zero, pot ser que vostè ha de canviar 'Distribuir els càrrecs basats en' |
| 1113 | DocType: Purchase Invoice | Taxes and Charges Calculation | Impostos i Càrrecs Càlcul |
| 1114 | DocType: BOM Operation | Workstation | Lloc de treball |
| 1115 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112 | Hardware | Maquinari |
| 1116 | DocType: Attendance | HR Manager | Gerent de Recursos Humans |
| 1117 | apps/erpnext/erpnext/accounts/party.py +171 | Please select a Company | Seleccioneu una Empresa |
| 1118 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50 | Privilege Leave | Privilege Leave |
| 1119 | DocType: Purchase Invoice | Supplier Invoice Date | Data Factura Proveïdor |
| 1120 | apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79 | You need to enable Shopping Cart | Has d'habilitar el carro de la compra |
| 1121 | apps/frappe/frappe/public/js/frappe/form/grid_body.html +6 | No Data | No hi ha dades |
| 1122 | DocType: Appraisal Template Goal | Appraisal Template Goal | Meta Plantilla Appraisal |
| 1123 | DocType: Salary Slip | Earning | Guany |
| 1124 | DocType: Payment Tool | Party Account Currency | Compte Partit moneda |
| 1125 | | BOM Browser | BOM Browser |
| 1126 | DocType: Purchase Taxes and Charges | Add or Deduct | Afegir o Deduir |
| 1127 | DocType: Company | If Yearly Budget Exceeded (for expense account) | Si el pressupost anual excedit (per compte de despeses) |
| 1128 | apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81 | Overlapping conditions found between: | La superposició de les condicions trobades entre: |
| 1129 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168 | Against Journal Entry {0} is already adjusted against some other voucher | Contra Diari entrada {0} ja s'ajusta contra algun altre bo |
| 1130 | apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68 | Total Order Value | Valor Total de la comanda |
| 1131 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38 | Food | Menjar |
| 1132 | apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51 | Ageing Range 3 | Rang 3 Envelliment |
| 1133 | apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139 | You can make a time log only against a submitted production order | Vostè pot fer un registre de temps només contra una ordre de producció presentat |
| 1134 | DocType: Maintenance Schedule Item | No of Visits | Número de Visites |
| 1135 | DocType: File | old_parent | old_parent |
| 1136 | apps/erpnext/erpnext/config/support.py +33 | Newsletters to contacts, leads. | Newsletters a contactes, clients potencials. |
| 1137 | 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} |
| 1138 | 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} |
| 1139 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365 | Operations cannot be left blank. | Les operacions no es poden deixar en blanc. |
| 1140 | | Delivered Items To Be Billed | Articles lliurats pendents de facturar |
| 1141 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60 | Warehouse cannot be changed for Serial No. | Magatzem no pot ser canviat pel Nº de Sèrie |
| 1142 | DocType: DocField | Description | Descripció |
| 1143 | DocType: Authorization Rule | Average Discount | Descompte Mig |
| 1144 | DocType: Letter Head | Is Default | És per defecte |
| 1145 | DocType: Address | Utilities | Utilitats |
| 1146 | DocType: Purchase Invoice Item | Accounting | Comptabilitat |
| 1147 | DocType: Features Setup | Features Setup | Característiques del programa d'instal·lació |
| 1148 | apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13 | View Offer Letter | Veure oferta Carta |
| 1149 | DocType: Communication | Communication | Comunicació |
| 1150 | DocType: Item | Is Service Item | És un servei |
| 1151 | DocType: Activity Cost | Projects | Projectes |
| 1152 | apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31 | Please select Fiscal Year | Seleccioneu l'any fiscal |
| 1153 | apps/erpnext/erpnext/controllers/buying_controller.py +23 | From {0} | {1} {2} | Des {0} | {1} {2} |
| 1154 | DocType: BOM Operation | Operation Description | Descripció de la operació |
| 1155 | DocType: Item | Will also apply to variants | També s'aplicarà a les variants |
| 1156 | apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30 | Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved. | No es poden canviar les dates de l'any finscal (inici i fi) una vegada ha estat desat |
| 1157 | DocType: Quotation | Shopping Cart | Carro De La Compra |
| 1158 | apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42 | Avg Daily Outgoing | Mitjana diària sortint |
| 1159 | DocType: Pricing Rule | Campaign | Campanya |
| 1160 | apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30 | Approval Status must be 'Approved' or 'Rejected' | Estat d'aprovació ha de ser "Aprovat" o "Rebutjat" |
| 1161 | DocType: Purchase Invoice | Contact Person | Persona De Contacte |
| 1162 | apps/erpnext/erpnext/projects/doctype/task/task.py +35 | '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' |
| 1163 | DocType: Holiday List | Holidays | Vacances |
| 1164 | DocType: Sales Order Item | Planned Quantity | Quantitat planificada |
| 1165 | DocType: Purchase Invoice Item | Item Tax Amount | Suma d'impostos d'articles |
| 1166 | DocType: Item | Maintain Stock | Mantenir Stock |
| 1167 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213 | Stock Entries already created for Production Order | Imatges de entrades ja creades per Ordre de Producció |
| 1168 | DocType: Leave Control Panel | Leave blank if considered for all designations | Deixar en blanc si es considera per a totes les designacions |
| 1169 | apps/erpnext/erpnext/controllers/accounts_controller.py +499 | 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 |
| 1170 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182 | Max: {0} | Max: {0} |
| 1171 | apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16 | From Datetime | A partir de data i hora |
| 1172 | DocType: Email Digest | For Company | Per a l'empresa |
| 1173 | apps/erpnext/erpnext/config/support.py +38 | Communication log. | Registre de Comunicació. |
| 1174 | apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66 | Buying Amount | Import Comprar |
| 1175 | DocType: Sales Invoice | Shipping Address Name | Nom de l'Adreça d'enviament |
| 1176 | apps/erpnext/erpnext/accounts/doctype/account/account.js +50 | Chart of Accounts | Pla General de Comptabilitat |
| 1177 | DocType: Material Request | Terms and Conditions Content | Contingut de Termes i Condicions |
| 1178 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471 | cannot be greater than 100 | no pot ser major que 100 |
| 1179 | apps/erpnext/erpnext/stock/doctype/item/item.py +546 | Item {0} is not a stock Item | Article {0} no és un article d'estoc |
| 1180 | DocType: Maintenance Visit | Unscheduled | No programada |
| 1181 | DocType: Employee | Owned | Propietat de |
| 1182 | DocType: Salary Slip Deduction | Depends on Leave Without Pay | Depèn de la llicència sense sou |
| 1183 | DocType: Pricing Rule | Higher the number, higher the priority | Més gran sigui el nombre, més gran és la prioritat |
| 1184 | | Purchase Invoice Trends | Tendències de les Factures de Compra |
| 1185 | DocType: Employee | Better Prospects | Millors perspectives |
| 1186 | DocType: Appraisal | Goals | Objectius |
| 1187 | DocType: Warranty Claim | Warranty / AMC Status | Garantia / Estat de l'AMC |
| 1188 | | Accounts Browser | Comptes Browser |
| 1189 | DocType: GL Entry | GL Entry | Entrada GL |
| 1190 | DocType: HR Settings | Employee Settings | Configuració dels empleats |
| 1191 | | Batch-Wise Balance History | Batch-Wise Balance History |
| 1192 | apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72 | To Do List | Per fer la llista |
| 1193 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63 | Apprentice | Aprenent |
| 1194 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99 | Negative Quantity is not allowed | No s'admenten quantitats negatives |
| 1195 | 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 |
| 1196 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61 | Lancing | Lancing |
| 1197 | apps/erpnext/erpnext/hr/doctype/employee/employee.py +151 | Employee cannot report to himself. | Empleat no pot informar-se a si mateix. |
| 1198 | DocType: Account | If the account is frozen, entries are allowed to restricted users. | Si el compte està bloquejat, només es permeten entrades alguns usuaris. |
| 1199 | DocType: Email Digest | Bank Balance | Balanç de Banc |
| 1200 | apps/erpnext/erpnext/controllers/accounts_controller.py +435 | 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} |
| 1201 | DocType: Job Opening | Job profile, qualifications required etc. | Perfil del lloc, formació necessària, etc. |
| 1202 | DocType: Journal Entry Account | Account Balance | Saldo del compte |
| 1203 | apps/erpnext/erpnext/config/accounts.py +112 | Tax Rule for transactions. | Regla fiscal per a les transaccions. |
| 1204 | DocType: Rename Tool | Type of document to rename. | Tipus de document per canviar el nom. |
| 1205 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630 | We buy this Item | Comprem aquest article |
| 1206 | DocType: Address | Billing | Facturació |
| 1207 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77 | Flanging | Flanger |
| 1208 | DocType: Bulk Email | Not Sent | No Enviat |
| 1209 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73 | Explosive forming | Explosiu formació |
| 1210 | DocType: Purchase Invoice | Total Taxes and Charges (Company Currency) | Total Impostos i càrrecs (En la moneda de la Companyia) |
| 1211 | DocType: Shipping Rule | Shipping Account | Compte d'Enviaments |
| 1212 | apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43 | Scheduled to send to {0} recipients | Programat per enviar a {0} destinataris |
| 1213 | DocType: Quality Inspection | Readings | Lectures |
| 1214 | DocType: Stock Entry | Total Additional Costs | Total de despeses addicionals |
| 1215 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623 | Sub Assemblies | Sub Assemblies |
| 1216 | DocType: Shipping Rule Condition | To Value | Per Valor |
| 1217 | DocType: Supplier | Stock Manager | Gerent |
| 1218 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143 | Source warehouse is mandatory for row {0} | Magatzem d'origen obligatori per a la fila {0} |
| 1219 | apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581 | Packing Slip | Llista de presència |
| 1220 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111 | Office Rent | lloguer de l'oficina |
| 1221 | apps/erpnext/erpnext/config/setup.py +110 | Setup SMS gateway settings | Paràmetres de configuració de Porta de SMS |
| 1222 | apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60 | Import Failed! | Error en importar! |
| 1223 | apps/erpnext/erpnext/public/js/templates/address_list.html +21 | No address added yet. | Sense direcció no afegeix encara. |
| 1224 | DocType: Workstation Working Hour | Workstation Working Hour | Estació de treball Hores de Treball |
| 1225 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83 | Analyst | Analista |
| 1226 | apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +202 | Row {0}: Allocated amount {1} must be less than or equals to JV amount {2} | Fila {0}: quantitat assignada {1} ha de ser menor o igual a l'import JV {2} |
| 1227 | DocType: Item | Inventory | Inventari |
| 1228 | DocType: Features Setup | To enable "Point of Sale" view | Per habilitar "Punt de Venda" vista |
| 1229 | apps/erpnext/erpnext/public/js/pos/pos.js +402 | Payment cannot be made for empty cart | El pagament no es pot fer per al carro buit |
| 1230 | DocType: Item | Sales Details | Detalls de venda |
| 1231 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149 | Pinning | Fixació |
| 1232 | DocType: Opportunity | With Items | Amb articles |
| 1233 | apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36 | In Qty | En Quantitat |
| 1234 | DocType: Notification Control | Expense Claim Rejected | Compte de despeses Rebutjat |
| 1235 | DocType: Sales Invoice | The date on which next invoice will be generated. It is generated on submit.
| La data en què es generarà propera factura. Es genera en enviar. |
| 1236 | DocType: Item Attribute | Item Attribute | Element Atribut |
| 1237 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105 | Government | Govern |
| 1238 | apps/erpnext/erpnext/config/stock.py +268 | Item Variants | Variants de l'article |
| 1239 | DocType: Company | Services | Serveis |
| 1240 | apps/erpnext/erpnext/accounts/report/financial_statements.py +147 | Total ({0}) | Total ({0}) |
| 1241 | DocType: Cost Center | Parent Cost Center | Centre de Cost de Pares |
| 1242 | DocType: Sales Invoice | Source | Font |
| 1243 | DocType: Leave Type | Is Leave Without Pay | Es llicencia sense sou |
| 1244 | apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +186 | No records found in the Payment table | No hi ha registres a la taula de Pagaments |
| 1245 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405 | Financial Year Start Date | Data d'Inici de l'Exercici fiscal |
| 1246 | DocType: Employee External Work History | Total Experience | Experiència total |
| 1247 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100 | Countersinking | Avellanat |
| 1248 | apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +271 | Packing Slip(s) cancelled | Fulla(s) d'embalatge cancel·lat |
| 1249 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96 | Freight and Forwarding Charges | Freight and Forwarding Charges |
| 1250 | DocType: Material Request Item | Sales Order No | Ordre de Venda No |
| 1251 | DocType: Item Group | Item Group Name | Nom del Grup d'Articles |
| 1252 | apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +50 | Taken | Pres |
| 1253 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66 | Transfer Materials for Manufacture | Materials de transferència per Fabricació |
| 1254 | DocType: Pricing Rule | For Price List | Per Preu |
| 1255 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27 | Executive Search | Cerca d'Executius |
| 1256 | apps/erpnext/erpnext/stock/stock_ledger.py +405 | Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list. | Tarifa de compra per l'article: {0} no es troba, el que es requereix per reservar l'entrada comptable (despeses). Si us plau, esmentar el preu de l'article contra una llista de preus de compra. |
| 1257 | DocType: Maintenance Schedule | Schedules | Horaris |
| 1258 | DocType: Purchase Invoice Item | Net Amount | Import Net |
| 1259 | DocType: Purchase Order Item Supplied | BOM Detail No | Detall del BOM No |
| 1260 | DocType: Purchase Invoice | Additional Discount Amount (Company Currency) | Import addicional de descompte (moneda Company) |
| 1261 | apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +537 | Error: {0} > {1} | Error: {0}> {1} |
| 1262 | apps/erpnext/erpnext/accounts/doctype/account/account.js +8 | Please create new account from Chart of Accounts. | Si us plau, creu un nou compte de Pla de Comptes. |
| 1263 | DocType: Maintenance Visit | Maintenance Visit | Manteniment Visita |
| 1264 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49 | Customer > Customer Group > Territory | Client> Grup de Clients> Territori |
| 1265 | DocType: Sales Invoice Item | Available Batch Qty at Warehouse | Disponible lot Quantitat en magatzem |
| 1266 | DocType: Time Log Batch Detail | Time Log Batch Detail | Detall del registre de temps |
| 1267 | DocType: Workflow State | Tasks | Tasques |
| 1268 | DocType: Landed Cost Voucher | Landed Cost Help | Landed Cost Ajuda |
| 1269 | DocType: Event | Tuesday | Dimarts |
| 1270 | DocType: Leave Block List | Block Holidays on important days. | Vacances de Bloc en dies importants. |
| 1271 | | Accounts Receivable Summary | Comptes per Cobrar Resum |
| 1272 | apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +43 | Leaves for type {0} already allocated for Employee {1} for period {2} - {3} | Fulles per al tipus {0} ja assignat per Empleat {1} per al període {2} - {3} |
| 1273 | apps/erpnext/erpnext/hr/doctype/employee/employee.py +187 | 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 |
| 1274 | DocType: UOM | UOM Name | Nom UDM |
| 1275 | DocType: Top Bar Item | Target | Objectiu |
| 1276 | apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33 | Contribution Amount | Quantitat aportada |
| 1277 | DocType: Sales Invoice | Shipping Address | Adreça d'nviament |
| 1278 | 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. |
| 1279 | 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. |
| 1280 | apps/erpnext/erpnext/config/stock.py +120 | Brand master. | Mestre Marca. |
| 1281 | DocType: ToDo | Due Date | Data De Venciment |
| 1282 | DocType: Sales Invoice Item | Brand Name | Marca |
| 1283 | DocType: Purchase Receipt | Transporter Details | Detalls Transporter |
| 1284 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626 | Box | Caixa |
| 1285 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389 | The Organization | L'Organització |
| 1286 | DocType: Monthly Distribution | Monthly Distribution | Distribució Mensual |
| 1287 | 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 |
| 1288 | DocType: Production Plan Sales Order | Production Plan Sales Order | Pla de Producció d'ordres de venda |
| 1289 | DocType: Sales Partner | Sales Partner Target | Sales Partner Target |
| 1290 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113 | Accounting Entry for {0} can only be made in currency: {1} | Entrada de Comptabilitat per a {0} només es pot fer en moneda: {1} |
| 1291 | DocType: Pricing Rule | Pricing Rule | Regla preus |
| 1292 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58 | Notching | Osques |
| 1293 | apps/erpnext/erpnext/config/learn.py +167 | Material Request to Purchase Order | Sol·licitud de materials d'Ordre de Compra |
| 1294 | apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74 | Row # {0}: Returned Item {1} does not exists in {2} {3} | Fila # {0}: L'article tornat {1} no existeix en {2} {3} |
| 1295 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16 | Bank Accounts | Comptes bancaris |
| 1296 | | Bank Reconciliation Statement | Declaració de Conciliació Bancària |
| 1297 | DocType: Address | Lead Name | Nom Plom |
| 1298 | | POS | TPV |
| 1299 | apps/erpnext/erpnext/config/stock.py +273 | Opening Stock Balance | Obertura de la balança |
| 1300 | apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36 | {0} must appear only once | {0} ha d'aparèixer només una vegada |
| 1301 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334 | Not allowed to tranfer more {0} than {1} against Purchase Order {2} | No es permet Tranfer més {0} de {1} contra l'Ordre de Compra {2} |
| 1302 | apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62 | Leaves Allocated Successfully for {0} | Les fulles Numerat amb èxit per {0} |
| 1303 | apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40 | No Items to pack | No hi ha articles per embalar |
| 1304 | DocType: Shipping Rule Condition | From Value | De Valor |
| 1305 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552 | Manufacturing Quantity is mandatory | Quantitat de fabricació és obligatori |
| 1306 | apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42 | Amounts not reflected in bank | Les quantitats no es reflecteixen en el banc |
| 1307 | DocType: Quality Inspection Reading | Reading 4 | Reading 4 |
| 1308 | apps/erpnext/erpnext/config/hr.py +23 | Claims for company expense. | Les reclamacions per compte de l'empresa. |
| 1309 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8 | Centrifugal casting | La fosa centrífuga |
| 1310 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119 | Magnetic field-assisted finishing | Acabat assistida per camp magnètic |
| 1311 | DocType: Company | Default Holiday List | Per defecte Llista de vacances |
| 1312 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165 | Stock Liabilities | Stock Liabilities |
| 1313 | DocType: Purchase Receipt | Supplier Warehouse | Magatzem Proveïdor |
| 1314 | DocType: Opportunity | Contact Mobile No | Contacte Mòbil No |
| 1315 | DocType: Production Planning Tool | Select Sales Orders | Seleccionar comandes de client |
| 1316 | | Material Requests for which Supplier Quotations are not created | Les sol·licituds de material per als quals no es creen Ofertes de Proveïdor |
| 1317 | DocType: Features Setup | To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item. | Per realitzar un seguiment d'elements mitjançant codi de barres. Vostè serà capaç d'entrar en els elements de la nota de lliurament i la factura de venda mitjançant l'escaneig de codi de barres de l'article. |
| 1318 | apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +477 | Mark as Delivered | Marcar com Lliurat |
| 1319 | apps/erpnext/erpnext/crm/doctype/lead/lead.js +34 | Make Quotation | Fer Cita |
| 1320 | DocType: Dependent Task | Dependent Task | Tasca dependent |
| 1321 | apps/erpnext/erpnext/stock/doctype/item/item.py +306 | 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} |
| 1322 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141 | Leave of type {0} cannot be longer than {1} | Una absència del tipus {0} no pot ser de més de {1} |
| 1323 | DocType: Manufacturing Settings | Try planning operations for X days in advance. | Intenta operacions per a la planificació de X dies d'antelació. |
| 1324 | DocType: HR Settings | Stop Birthday Reminders | Aturar recordatoris d'aniversari |
| 1325 | DocType: SMS Center | Receiver List | Llista de receptors |
| 1326 | DocType: Payment Tool Detail | Payment Amount | Quantitat de pagament |
| 1327 | apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46 | Consumed Amount | Quantitat consumida |
| 1328 | apps/erpnext/erpnext/public/js/pos/pos.js +491 | {0} View | {0} Veure |
| 1329 | DocType: Salary Structure Deduction | Salary Structure Deduction | Salary Structure Deduction |
| 1330 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158 | Selective laser sintering | Sinterització selectiva per làser |
| 1331 | apps/erpnext/erpnext/stock/doctype/item/item.py +301 | 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 |
| 1332 | apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +108 | Import Successful! | Importació correcta! |
| 1333 | apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27 | Cost of Issued Items | Cost d'articles Emeses |
| 1334 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185 | Quantity must not be more than {0} | La quantitat no ha de ser més de {0} |
| 1335 | apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41 | Age (Days) | Edat (dies) |
| 1336 | DocType: Quotation Item | Quotation Item | Cita d'article |
| 1337 | DocType: Account | Account Name | Nom del Compte |
| 1338 | apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41 | From Date cannot be greater than To Date | De la data no pot ser més gran que A Data |
| 1339 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194 | Serial No {0} quantity {1} cannot be a fraction | Número de sèrie {0} quantitat {1} no pot ser una fracció |
| 1340 | apps/erpnext/erpnext/config/buying.py +59 | Supplier Type master. | Taula mestre de tipus de proveïdor |
| 1341 | DocType: Purchase Order Item | Supplier Part Number | PartNumber del proveïdor |
| 1342 | apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379 | Add | Afegir |
| 1343 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92 | Conversion rate cannot be 0 or 1 | La taxa de conversió no pot ser 0 o 1 |
| 1344 | apps/erpnext/erpnext/controllers/stock_controller.py +247 | {0} {1} is cancelled or stopped | {0} {1} és cancel·lat o detingut |
| 1345 | DocType: Accounts Settings | Credit Controller | Credit Controller |
| 1346 | DocType: Delivery Note | Vehicle Dispatch Date | Vehicle Dispatch Date |
| 1347 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197 | Purchase Receipt {0} is not submitted | El rebut de compra {0} no està presentat |
| 1348 | DocType: Company | Default Payable Account | Compte per Pagar per defecte |
| 1349 | apps/erpnext/erpnext/config/website.py +13 | Settings for online shopping cart such as shipping rules, price list etc. | Ajustaments per a la compra en línia, com les normes d'enviament, llista de preus, etc. |
| 1350 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660 | Setup Complete | Instal·lació completa |
| 1351 | apps/erpnext/erpnext/controllers/website_list_for_contact.py +65 | {0}% Billed | {0}% Anunciat |
| 1352 | apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17 | Reserved Qty | Reservats Quantitat |
| 1353 | DocType: Party Account | Party Account | Compte Partit |
| 1354 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74 | Human Resources | Recursos Humans |
| 1355 | DocType: Lead | Upper Income | Ingrés Alt |
| 1356 | DocType: Journal Entry Account | Debit in Company Currency | Dèbit a Companyia moneda |
| 1357 | apps/erpnext/erpnext/support/doctype/issue/issue.py +58 | My Issues | Els meus Qüestions |
| 1358 | DocType: BOM Item | BOM Item | Article BOM |
| 1359 | DocType: Appraisal | For Employee | Per als Empleats |
| 1360 | DocType: Company | Default Values | Valors Predeterminats |
| 1361 | apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236 | Row {0}: Payment amount can not be negative | Fila {0}: Quantitat de pagament no pot ser negatiu |
| 1362 | DocType: Expense Claim | Total Amount Reimbursed | Suma total reemborsat |
| 1363 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152 | Press fitting | Press apropiat |
| 1364 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64 | Against Supplier Invoice {0} dated {1} | Contra Proveïdor Factura {0} {1} datat |
| 1365 | DocType: Customer | Default Price List | Llista de preus per defecte |
| 1366 | DocType: Payment Reconciliation | Payments | Pagaments |
| 1367 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24 | Hot isostatic pressing | Premsat isostàtic en calent |
| 1368 | DocType: ToDo | Medium | Medium |
| 1369 | DocType: Budget Detail | Budget Allocated | Pressupost assignat |
| 1370 | DocType: Journal Entry | Entry Type | Tipus d'entrada |
| 1371 | | Customer Credit Balance | Saldo de crèdit al Client |
| 1372 | apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137 | Please verify your email id | Verifiqui si us plau el seu correu electrònic d'identificació |
| 1373 | apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42 | Customer required for 'Customerwise Discount' | Client requereix per a 'Descompte Customerwise' |
| 1374 | apps/erpnext/erpnext/config/accounts.py +53 | Update bank payment dates with journals. | Actualització de les dates de pagament dels bancs amb les revistes. |
| 1375 | DocType: Quotation | Term Details | Detalls termini |
| 1376 | DocType: Manufacturing Settings | Capacity Planning For (Days) | Planificació de la capacitat per a (Dies) |
| 1377 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56 | None of the items have any change in quantity or value. | Cap dels articles tenen qualsevol canvi en la quantitat o el valor. |
| 1378 | DocType: Warranty Claim | Warranty Claim | Reclamació de la Garantia |
| 1379 | | Lead Details | Detalls del client potencial |
| 1380 | DocType: Authorization Rule | Approving User | Usuari aprovador |
| 1381 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37 | Forging | Forjant |
| 1382 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126 | Plating | Enchapado |
| 1383 | DocType: Purchase Invoice | End date of current invoice's period | Data de finalització del període de facturació actual |
| 1384 | DocType: Pricing Rule | Applicable For | Aplicable per |
| 1385 | DocType: Bank Reconciliation | From Date | Des de la data |
| 1386 | DocType: Shipping Rule Country | Shipping Rule Country | Regla País d'enviament |
| 1387 | DocType: Maintenance Visit | Partially Completed | Va completar parcialment |
| 1388 | DocType: Leave Type | Include holidays within leaves as leaves | Inclogui les vacances dins de les fulles com les fulles |
| 1389 | DocType: Sales Invoice | Packed Items | Dinar Articles |
| 1390 | apps/erpnext/erpnext/config/support.py +18 | Warranty Claim against Serial No. | Reclamació de garantia davant el No. de sèrie |
| 1391 | DocType: BOM Replace Tool | Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM | Reemplaçar una llista de materials(BOM) a totes les altres llistes de materials(BOM) on s'utilitza. Substituirà l'antic enllaç de llista de materials(BOM), s'actualitzarà el cost i es regenerarà la taula "BOM Explosionat", segons la nova llista de materials |
| 1392 | DocType: Shopping Cart Settings | Enable Shopping Cart | Habilita Compres |
| 1393 | DocType: Employee | Permanent Address | Adreça Permanent |
| 1394 | apps/erpnext/erpnext/stock/get_item_details.py +122 | Item {0} must be a Service Item. | Article {0} ha de ser un element de servei. |
| 1395 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226 | 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} |
| 1396 | apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148 | Please select item code | Seleccioneu el codi de l'article |
| 1397 | DocType: Salary Structure Deduction | Reduce Deduction for Leave Without Pay (LWP) | Reduir Deducció per absències sense sou (LWP) |
| 1398 | DocType: Territory | Territory Manager | Gerent de Territory |
| 1399 | DocType: Delivery Note Item | To Warehouse (Optional) | Per magatzems (Opcional) |
| 1400 | DocType: Sales Invoice | Paid Amount (Company Currency) | Suma Pagat (Companyia moneda) |
| 1401 | DocType: Purchase Invoice | Additional Discount | Descompte addicional |
| 1402 | DocType: Selling Settings | Selling Settings | La venda d'Ajustaments |
| 1403 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39 | Online Auctions | Subhastes en línia |
| 1404 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94 | Please specify either Quantity or Valuation Rate or both | Si us plau especificar Quantitat o valoració de tipus o ambdós |
| 1405 | apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50 | Company, Month and Fiscal Year is mandatory | Empresa, mes i de l'any fiscal és obligatòri |
| 1406 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102 | Marketing Expenses | Despeses de Màrqueting |
| 1407 | | Item Shortage Report | Informe d'escassetat d'articles |
| 1408 | apps/erpnext/erpnext/stock/doctype/item/item.js +183 | Weight is mentioned,\nPlease mention "Weight UOM" too | S'esmenta Pes, \n Si us plau, "Pes UOM" massa |
| 1409 | DocType: Stock Entry Detail | Material Request used to make this Stock Entry | Sol·licitud de material utilitzat per fer aquesta entrada Stock |
| 1410 | apps/erpnext/erpnext/config/support.py +43 | Single unit of an Item. | Unitat individual d'un article |
| 1411 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212 | Time Log Batch {0} must be 'Submitted' | S'ha de 'Presentar' el registre de temps {0} |
| 1412 | DocType: Accounts Settings | Make Accounting Entry For Every Stock Movement | Feu Entrada Comptabilitat Per Cada moviment d'estoc |
| 1413 | DocType: Leave Allocation | Total Leaves Allocated | Absències totals assignades |
| 1414 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384 | Warehouse required at Row No {0} | Magatzem requerit a la fila n {0} |
| 1415 | DocType: Employee | Date Of Retirement | Data de la jubilació |
| 1416 | DocType: Upload Attendance | Get Template | Aconsegueix Plantilla |
| 1417 | DocType: Address | Postal | Postal |
| 1418 | DocType: Item | Weightage | Weightage |
| 1419 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159 | Mining | Mineria |
| 1420 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17 | Resin casting | Resina de colada |
| 1421 | apps/erpnext/erpnext/selling/doctype/customer/customer.py +91 | 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 |
| 1422 | apps/erpnext/erpnext/public/js/pos/pos.js +147 | Please select {0} first. | Seleccioneu {0} primer. |
| 1423 | apps/erpnext/erpnext/templates/pages/order.html +57 | text {0} | text {0} |
| 1424 | DocType: Territory | Parent Territory | Parent Territory |
| 1425 | DocType: Quality Inspection Reading | Reading 2 | Lectura 2 |
| 1426 | DocType: Stock Entry | Material Receipt | Recepció de materials |
| 1427 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622 | Products | Productes |
| 1428 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47 | Party Type and Party is required for Receivable / Payable account {0} | Partit Tipus i Partit es requereix per al compte per cobrar / pagar {0} |
| 1429 | 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. |
| 1430 | DocType: Lead | Next Contact By | Següent Contactar Per |
| 1431 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215 | Quantity required for Item {0} in row {1} | Quantitat necessària per Punt {0} a la fila {1} |
| 1432 | apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85 | Warehouse {0} can not be deleted as quantity exists for Item {1} | Magatzem {0} no es pot eliminar com existeix quantitat d'article {1} |
| 1433 | DocType: Quotation | Order Type | Tipus d'ordre |
| 1434 | DocType: Purchase Invoice | Notification Email Address | Dir Adreça de correu electrònic per notificacions |
| 1435 | DocType: Payment Tool | Find Invoices to Match | Troba factures perquè coincideixi |
| 1436 | | Item-wise Sales Register | Tema-savi Vendes Registre |
| 1437 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399 | e.g. "XYZ National Bank" | per exemple "XYZ Banc Nacional " |
| 1438 | DocType: Purchase Taxes and Charges | Is this Tax included in Basic Rate? | Aqeust impost està inclòs a la tarifa bàsica? |
| 1439 | apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57 | Total Target | Totals de l'objectiu |
| 1440 | apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +22 | Shopping Cart is enabled | Cistella de la compra està habilitat |
| 1441 | DocType: Job Applicant | Applicant for a Job | Sol·licitant d'ocupació |
| 1442 | apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173 | No Production Orders created | No hi ha ordres de fabricació creades |
| 1443 | apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131 | Salary Slip of employee {0} already created for this month | Nòmina d'empleat {0} ja creat per a aquest mes |
| 1444 | DocType: Stock Reconciliation | Reconciliation JSON | Reconciliació JSON |
| 1445 | apps/erpnext/erpnext/accounts/report/financial_statements.html +3 | Too many columns. Export the report and print it using a spreadsheet application. | Massa columnes. Exporta l'informe i utilitza una aplicació de full de càlcul. |
| 1446 | DocType: Sales Invoice Item | Batch No | Lot número |
| 1447 | DocType: Selling Settings | Allow multiple Sales Orders against a Customer's Purchase Order | Permetre diverses ordres de venda en contra d'un client Ordre de Compra |
| 1448 | apps/erpnext/erpnext/setup/doctype/company/company.py +152 | Main | Inici |
| 1449 | DocType: DocPerm | Delete | Esborrar |
| 1450 | apps/erpnext/erpnext/stock/doctype/item/item_list.js +13 | Variant | Variant |
| 1451 | apps/frappe/frappe/public/js/frappe/form/toolbar.js +165 | New {0} | Nova {0} |
| 1452 | DocType: Naming Series | Set prefix for numbering series on your transactions | Establir prefix de numeracions seriades a les transaccions |
| 1453 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +169 | Stopped order cannot be cancelled. Unstop to cancel. | Detingut ordre no es pot cancel·lar. Unstop per cancel·lar. |
| 1454 | apps/erpnext/erpnext/stock/doctype/item/item.py +323 | Default BOM ({0}) must be active for this item or its template | Per defecte la llista de materials ({0}) ha d'estar actiu per aquest material o la seva plantilla |
| 1455 | DocType: Employee | Leave Encashed? | Leave Encashed? |
| 1456 | apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32 | Opportunity From field is mandatory | Oportunitat de camp és obligatori |
| 1457 | DocType: Item | Variants | Variants |
| 1458 | apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458 | Make Purchase Order | Feu l'Ordre de Compra |
| 1459 | DocType: SMS Center | Send To | Enviar a |
| 1460 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111 | There is not enough leave balance for Leave Type {0} | There is not enough leave balance for Leave Type {0} |
| 1461 | DocType: Sales Team | Contribution to Net Total | Contribució neta total |
| 1462 | DocType: Sales Invoice Item | Customer's Item Code | Del client Codi de l'article |
| 1463 | DocType: Stock Reconciliation | Stock Reconciliation | Reconciliació d'Estoc |
| 1464 | DocType: Territory | Territory Name | Nom del Territori |
| 1465 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152 | Work-in-Progress Warehouse is required before Submit | Es requereix Magatzem de treballs en procés abans de Presentar |
| 1466 | apps/erpnext/erpnext/config/hr.py +43 | Applicant for a Job. | Sol·licitant d'ocupació. |
| 1467 | DocType: Purchase Order Item | Warehouse and Reference | Magatzem i Referència |
| 1468 | DocType: Supplier | Statutory info and other general information about your Supplier | Informació legal i altra informació general sobre el Proveïdor |
| 1469 | DocType: Country | Country | País |
| 1470 | apps/erpnext/erpnext/shopping_cart/utils.py +47 | Addresses | Direccions |
| 1471 | DocType: Communication | Received | Rebut |
| 1472 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137 | Against Journal Entry {0} does not have any unmatched {1} entry | Contra Diari entrada {0} no té cap {1} entrada inigualable |
| 1473 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201 | Duplicate Serial No entered for Item {0} | Número de sèrie duplicat per l'article {0} |
| 1474 | DocType: Shipping Rule Condition | A condition for a Shipping Rule | Una condició per a una regla d'enviament |
| 1475 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326 | Item is not allowed to have Production Order. | L'article no se li permet tenir ordre de producció. |
| 1476 | DocType: DocField | Attach Image | Adjuntar imatge |
| 1477 | DocType: Packing Slip | The net weight of this package. (calculated automatically as sum of net weight of items) | El pes net d'aquest paquet. (Calculats automàticament com la suma del pes net d'articles) |
| 1478 | DocType: Stock Reconciliation Item | Leave blank if no change | Deixar en blanc si no hi ha canvi |
| 1479 | DocType: Sales Order | To Deliver and Bill | Per Lliurar i Bill |
| 1480 | DocType: GL Entry | Credit Amount in Account Currency | Suma de crèdit en compte Moneda |
| 1481 | apps/erpnext/erpnext/config/manufacturing.py +24 | Time Logs for manufacturing. | Registres de temps per a la seva fabricació. |
| 1482 | DocType: Item | Apply Warehouse-wise Reorder Level | Aplicar Warehouse-savi Nivell de Reabastament |
| 1483 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429 | BOM {0} must be submitted | BOM {0} ha de ser presentat |
| 1484 | DocType: Authorization Control | Authorization Control | Control d'Autorització |
| 1485 | apps/erpnext/erpnext/config/projects.py +23 | Time Log for tasks. | Registre de temps per a les tasques. |
| 1486 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474 | Payment | Pagament |
| 1487 | DocType: Production Order Operation | Actual Time and Cost | Temps real i Cost |
| 1488 | apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54 | Material Request of maximum {0} can be made for Item {1} against Sales Order {2} | Per l'article {1} es poden fer un màxim de {0} sol·licituds de materials destinats a l'ordre de venda {2} |
| 1489 | DocType: Employee | Salutation | Salutació |
| 1490 | DocType: Communication | Rejected | Rebutjat |
| 1491 | DocType: Pricing Rule | Brand | Marca comercial |
| 1492 | DocType: Item | Will also apply for variants | També s'aplicarà per a les variants |
| 1493 | apps/erpnext/erpnext/config/selling.py +153 | Bundle items at time of sale. | Articles agrupats en el moment de la venda. |
| 1494 | DocType: Sales Order Item | Actual Qty | Actual Quantitat |
| 1495 | DocType: Sales Invoice Item | References | Referències |
| 1496 | DocType: Quality Inspection Reading | Reading 10 | Reading 10 |
| 1497 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612 | List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start. | Publica els teus productes o serveis de compra o venda Assegura't de revisar el Grup d'articles, unitat de mesura i altres propietats quan comencis |
| 1498 | DocType: Hub Settings | Hub Node | Node Hub |
| 1499 | apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78 | You have entered duplicate items. Please rectify and try again. | Has introduït articles duplicats. Si us plau, rectifica-ho i torna a intentar-ho. |
| 1500 | apps/erpnext/erpnext/controllers/item_variant.py +65 | Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values | Valor {0} per a l'atribut {1} no existeix a la llista d'article vàlida Atribut Valors |
| 1501 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87 | Associate | Associat |
| 1502 | apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46 | Item {0} is not a serialized Item | Article {0} no és un article serialitzat |
| 1503 | DocType: SMS Center | Create Receiver List | Crear Llista de receptors |
| 1504 | apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5 | Expired | Caducat |
| 1505 | DocType: Packing Slip | To Package No. | Al paquet No. |
| 1506 | DocType: DocType | System | Sistema |
| 1507 | DocType: Warranty Claim | Issue Date | Data De Assumpte |
| 1508 | DocType: Activity Cost | Activity Cost | Cost Activitat |
| 1509 | DocType: Purchase Receipt Item Supplied | Consumed Qty | Quantitat utilitzada |
| 1510 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52 | Telecommunications | Telecomunicacions |
| 1511 | DocType: Packing Slip | Indicates that the package is a part of this delivery (Only Draft) | Indica que el paquet és una part d'aquest lliurament (Només Projecte) |
| 1512 | DocType: Payment Tool | Make Payment Entry | Feu Entrada Pagament |
| 1513 | apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119 | Quantity for Item {0} must be less than {1} | Quantitat d'articles per {0} ha de ser menor de {1} |
| 1514 | | Sales Invoice Trends | Tendències de Factures de Vendes |
| 1515 | DocType: Leave Application | Apply / Approve Leaves | Aplicar / Aprovar Fulles |
| 1516 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90 | Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total' | Pot referir fila només si el tipus de càrrega és 'On Anterior Suma Fila "o" Anterior Fila Total' |
| 1517 | DocType: Sales Order Item | Delivery Warehouse | Magatzem Lliurament |
| 1518 | DocType: Stock Settings | Allowance Percent | Percentatge de Subsidi |
| 1519 | DocType: SMS Settings | Message Parameter | Paràmetre del Missatge |
| 1520 | DocType: Serial No | Delivery Document No | Lliurament document nº |
| 1521 | DocType: Landed Cost Voucher | Get Items From Purchase Receipts | Obtenir els articles des dels rebuts de compra |
| 1522 | DocType: Serial No | Creation Date | Data de creació |
| 1523 | apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33 | Item {0} appears multiple times in Price List {1} | Article {0} apareix diverses vegades en el Preu de llista {1} |
| 1524 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37 | Selling must be checked, if Applicable For is selected as {0} | Venda de comprovar, si es selecciona aplicable Perquè {0} |
| 1525 | DocType: Purchase Order Item | Supplier Quotation Item | Oferta del proveïdor d'article |
| 1526 | apps/erpnext/erpnext/hr/doctype/employee/employee.js +27 | Make Salary Structure | Feu Estructura Salarial |
| 1527 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54 | Shearing | Cisallament |
| 1528 | DocType: Item | Has Variants | Té variants |
| 1529 | apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22 | Click on 'Make Sales Invoice' button to create a new Sales Invoice. | Feu clic al botó 'Make factura de venda "per crear una nova factura de venda. |
| 1530 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +166 | Packaging and labeling | Envasament i etiquetatge |
| 1531 | DocType: Monthly Distribution | Name of the Monthly Distribution | Nom de la Distribució Mensual |
| 1532 | DocType: Sales Person | Parent Sales Person | Parent Sales Person |
| 1533 | apps/erpnext/erpnext/setup/utils.py +14 | Please specify Default Currency in Company Master and Global Defaults | Si us plau, especifiqui Moneda per defecte a l'empresa Mestre i predeterminats globals |
| 1534 | DocType: Dropbox Backup | Dropbox Access Secret | Dropbox Access Secret |
| 1535 | DocType: Purchase Invoice | Recurring Invoice | Factura Recurrent |
| 1536 | apps/erpnext/erpnext/config/projects.py +79 | Managing Projects | Gestió de Projectes |
| 1537 | DocType: Supplier | Supplier of Goods or Services. | Proveïdor de productes o serveis. |
| 1538 | DocType: Budget Detail | Fiscal Year | Any Fiscal |
| 1539 | DocType: Cost Center | Budget | Pressupost |
| 1540 | apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41 | Budget cannot be assigned against {0}, as it's not an Income or Expense account | Pressupost no es pot assignar en contra {0}, ja que no és un compte d'ingressos o despeses |
| 1541 | apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50 | Achieved | Aconseguit |
| 1542 | apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65 | Territory / Customer | Localitat / Client |
| 1543 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552 | e.g. 5 | per exemple 5 |
| 1544 | apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +207 | Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2} | Fila {0}: quantitat assignada {1} ha de ser menor o igual a quantitat pendent de facturar {2} |
| 1545 | DocType: Sales Invoice | In Words will be visible once you save the Sales Invoice. | En paraules seran visibles un cop que guardi la factura de venda. |
| 1546 | DocType: Item | Is Sales Item | És article de venda |
| 1547 | apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21 | Item Group Tree | Arbre de grups d'article |
| 1548 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69 | Item {0} is not setup for Serial Nos. Check Item master | L'Article {0} no està configurat per a números de sèrie. Comprova la configuració d'articles |
| 1549 | DocType: Maintenance Visit | Maintenance Time | Temps de manteniment |
| 1550 | | Amount to Deliver | La quantitat a Deliver |
| 1551 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620 | A Product or Service | Un producte o servei |
| 1552 | apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +158 | There were errors. | Hi han hagut errors. |
| 1553 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101 | Tapping | Tapping |
| 1554 | DocType: Naming Series | Current Value | Valor actual |
| 1555 | apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171 | {0} created | {0} creat |
| 1556 | DocType: Delivery Note Item | Against Sales Order | Contra l'Ordre de Venda |
| 1557 | | Serial No Status | Estat del número de sèrie |
| 1558 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382 | Item table can not be blank | Taula d'articles no pot estar en blanc |
| 1559 | apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138 | Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2} | Fila {0}: Per establir {1} periodicitat, diferència entre des de i fins a la data \
ha de ser més gran que o igual a {2} |
| 1560 | DocType: Pricing Rule | Selling | Vendes |
| 1561 | DocType: Employee | Salary Information | Informació sobre sous |
| 1562 | DocType: Sales Person | Name and Employee ID | Nom i ID d'empleat |
| 1563 | apps/erpnext/erpnext/accounts/party.py +275 | Due Date cannot be before Posting Date | Data de venciment no pot ser anterior Data de comptabilització |
| 1564 | DocType: Website Item Group | Website Item Group | Lloc web Grup d'articles |
| 1565 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170 | Duties and Taxes | Taxes i impostos |
| 1566 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310 | Please enter Reference date | Si us plau, introduïu la data de referència |
| 1567 | apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44 | {0} payment entries can not be filtered by {1} | {0} entrades de pagament no es poden filtrar per {1} |
| 1568 | DocType: Item Website Specification | Table for Item that will be shown in Web Site | Taula d'article que es mostra en el lloc web |
| 1569 | DocType: Purchase Order Item Supplied | Supplied Qty | Subministrat Quantitat |
| 1570 | DocType: Material Request Item | Material Request Item | Material Request Item |
| 1571 | apps/erpnext/erpnext/config/stock.py +103 | Tree of Item Groups. | Arbre dels grups d'articles. |
| 1572 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100 | Cannot refer row number greater than or equal to current row number for this Charge type | No es pot fer referència número de la fila superior o igual al nombre de fila actual d'aquest tipus de càrrega |
| 1573 | | Item-wise Purchase History | Historial de compres d'articles |
| 1574 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152 | Red | Vermell |
| 1575 | apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228 | Please click on 'Generate Schedule' to fetch Serial No added for Item {0} | Si us plau, feu clic a "Generar Planificació 'per reservar números de sèrie per l'article {0} |
| 1576 | DocType: Account | Frozen | Bloquejat |
| 1577 | | Open Production Orders | Obertes les ordres de producció |
| 1578 | DocType: Installation Note | Installation Time | Temps d'instal·lació |
| 1579 | DocType: Sales Invoice | Accounting Details | Detalls de Comptabilitat |
| 1580 | apps/erpnext/erpnext/setup/doctype/company/company.js +44 | Delete all the Transactions for this Company | Eliminar totes les transaccions per aquesta empresa |
| 1581 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191 | Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs | Fila # {0}: Operació {1} no s'ha completat per {2} Quantitat de productes acabats en ordre de producció # {3}. Si us plau, actualitzi l'estat de funcionament a través dels registres de temps |
| 1582 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57 | Investments | Inversions |
| 1583 | DocType: Issue | Resolution Details | Resolució Detalls |
| 1584 | apps/erpnext/erpnext/config/stock.py +84 | Change UOM for an Item. | Canviar la UDM d'un article |
| 1585 | DocType: Quality Inspection Reading | Acceptance Criteria | Criteris d'acceptació |
| 1586 | DocType: Item Attribute | Attribute Name | Nom del Atribut |
| 1587 | apps/erpnext/erpnext/controllers/selling_controller.py +236 | Item {0} must be Sales or Service Item in {1} | Article {0} ha de ser Vendes o Servei d'articles en {1} |
| 1588 | DocType: Item Group | Show In Website | Mostra en el lloc web |
| 1589 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621 | Group | Grup |
| 1590 | DocType: Task | Expected Time (in hours) | Temps esperat (en hores) |
| 1591 | | Qty to Order | Quantitat de comanda |
| 1592 | DocType: Features Setup | To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No | Per fer el seguiment de marca en el següent documentació Nota de lliurament, Oportunitat, sol·licitud de materials, d'articles, d'ordres de compra, compra val, Rebut comprador, la cita, la factura de venda, producte Bundle, ordres de venda, de sèrie |
| 1593 | apps/erpnext/erpnext/config/projects.py +51 | Gantt chart of all tasks. | Diagrama de Gantt de totes les tasques. |
| 1594 | DocType: Appraisal | For Employee Name | Per Nom de l'Empleat |
| 1595 | DocType: Holiday List | Clear Table | Taula en blanc |
| 1596 | DocType: Features Setup | Brands | Marques |
| 1597 | DocType: C-Form Invoice Detail | Invoice No | Número de Factura |
| 1598 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480 | From Purchase Order | De l'Ordre de Compra |
| 1599 | DocType: Activity Cost | Costing Rate | Pago Rate |
| 1600 | | Customer Addresses And Contacts | Adreces de clients i contactes |
| 1601 | DocType: Employee | Resignation Letter Date | Carta de renúncia Data |
| 1602 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37 | Pricing Rules are further filtered based on quantity. | Regles de les tarifes es filtren més basat en la quantitat. |
| 1603 | apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137 | Not Set | No Configurat |
| 1604 | DocType: Communication | Date | Data |
| 1605 | apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61 | Repeat Customer Revenue | Repetiu els ingressos dels clients |
| 1606 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651 | Sit tight while your system is being setup. This may take a few moments. | Si us plau, espera mentre el sistema està essent configurat. Aquest procés pot trigar una estona. |
| 1607 | apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51 | {0} ({1}) must have role 'Expense Approver' | {0} ({1}) ha de tenir rol 'aprovador de despeses' |
| 1608 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626 | Pair | Parell |
| 1609 | DocType: Bank Reconciliation Detail | Against Account | Contra Compte |
| 1610 | DocType: Maintenance Schedule Detail | Actual Date | Data actual |
| 1611 | DocType: Item | Has Batch No | Té número de lot |
| 1612 | DocType: Delivery Note | Excise Page Number | Excise Page Number |
| 1613 | DocType: Employee | Personal Details | Dades Personals |
| 1614 | | Maintenance Schedules | Programes de manteniment |
| 1615 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44 | Embossing | Repujat |
| 1616 | | Quotation Trends | Quotation Trends |
| 1617 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139 | Item Group not mentioned in item master for item {0} | Grup L'article no esmenta en mestre d'articles per a l'article {0} |
| 1618 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302 | Debit To account must be a Receivable account | Dèbit al compte ha de ser un compte per cobrar |
| 1619 | apps/erpnext/erpnext/stock/doctype/item/item.py +310 | As Production Order can be made for this item, it must be a stock item. | Per a poder fer aquest article Ordre de Producció cal designar-lo com a article d'estoc |
| 1620 | DocType: Shipping Rule Condition | Shipping Amount | Total de l'enviament |
| 1621 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140 | Joining | Unió |
| 1622 | DocType: Authorization Rule | Above Value | Per sobre de Valor |
| 1623 | | Pending Amount | A l'espera de l'Import |
| 1624 | DocType: Purchase Invoice Item | Conversion Factor | Factor de conversió |
| 1625 | DocType: Purchase Order | Delivered | Alliberat |
| 1626 | apps/erpnext/erpnext/config/hr.py +160 | Setup incoming server for jobs email id. (e.g. jobs@example.com) | Setup incoming server for jobs email id. (e.g. jobs@example.com) |
| 1627 | DocType: Purchase Receipt | Vehicle Number | Nombre de vehicles |
| 1628 | DocType: Purchase Invoice | The date on which recurring invoice will be stop | La data en què s'atura la factura recurrent |
| 1629 | DocType: Journal Entry | Accounts Receivable | Comptes Per Cobrar |
| 1630 | | Supplier-Wise Sales Analytics | Proveïdor-Wise Vendes Analytics |
| 1631 | DocType: Address Template | This format is used if country specific format is not found | Aquest format s'utilitza si no hi ha el format específic de cada país |
| 1632 | DocType: Custom Field | Custom | A mida |
| 1633 | DocType: Production Order | Use Multi-Level BOM | Utilitzeu Multi-Nivell BOM |
| 1634 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26 | Injection molding | Injecció de plàstics |
| 1635 | DocType: Bank Reconciliation | Include Reconciled Entries | Inclogui els comentaris conciliades |
| 1636 | apps/erpnext/erpnext/config/accounts.py +41 | Tree of finanial accounts. | Arbre dels comptes financers |
| 1637 | DocType: Leave Control Panel | Leave blank if considered for all employee types | Deixar en blanc si es considera per a tot tipus d'empleats |
| 1638 | DocType: Landed Cost Voucher | Distribute Charges Based On | Distribuir els càrrecs en base a |
| 1639 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312 | Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item | El compte {0} ha de ser del tipus 'd'actius fixos' perquè l'article {1} és un element d'actiu |
| 1640 | DocType: HR Settings | HR Settings | Configuració de recursos humans |
| 1641 | apps/frappe/frappe/config/setup.py +130 | Printing | Impressió |
| 1642 | apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114 | Expense Claim is pending approval. Only the Expense Approver can update status. | El compte de despeses està pendent d'aprovació. Només l'aprovador de despeses pot actualitzar l'estat. |
| 1643 | DocType: Purchase Invoice | Additional Discount Amount | Import addicional de descompte |
| 1644 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99 | The day(s) on which you are applying for leave are holiday. You need not apply for leave. | El dia (s) en el qual està sol·licitant el permís són vacances. Vostè no necessita sol·licitar l'excedència. |
| 1645 | apps/frappe/frappe/public/js/frappe/misc/utils.js +110 | and | i |
| 1646 | DocType: Leave Block List Allow | Leave Block List Allow | Leave Block List Allow |
| 1647 | apps/erpnext/erpnext/setup/doctype/company/company.py +236 | Abbr can not be blank or space | Abbr no pot estar en blanc o l'espai |
| 1648 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50 | Sports | Esports |
| 1649 | apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61 | Total Actual | Actual total |
| 1650 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626 | Unit | Unitat |
| 1651 | apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182 | Please set Dropbox access keys in your site config | Please set Dropbox access keys in your site config |
| 1652 | apps/erpnext/erpnext/stock/get_item_details.py +113 | Please specify Company | Si us plau, especifiqui l'empresa |
| 1653 | | Customer Acquisition and Loyalty | Captació i Fidelització |
| 1654 | DocType: Purchase Receipt | Warehouse where you are maintaining stock of rejected items | Magatzem en què es desen les existències dels articles rebutjats |
| 1655 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408 | Your financial year ends on | El seu exercici acaba el |
| 1656 | DocType: POS Profile | Price List | Llista de preus |
| 1657 | apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20 | {0} is now the default Fiscal Year. Please refresh your browser for the change to take effect. | {0} és ara l'Any Fiscal.oer defecte Si us plau, actualitzi el seu navegador perquè el canvi tingui efecte. |
| 1658 | apps/erpnext/erpnext/projects/doctype/project/project.js +47 | Expense Claims | Les reclamacions de despeses |
| 1659 | DocType: Issue | Support | Suport |
| 1660 | DocType: Authorization Rule | Approving Role | Aprovar Rol |
| 1661 | | BOM Search | BOM Cercar |
| 1662 | apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176 | Closing (Opening + Totals) | Tancament (Obertura + totals) |
| 1663 | apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26 | Please specify currency in Company | Si us plau, especifiqui la moneda a l'empresa |
| 1664 | DocType: Workstation | Wages per hour | Els salaris per hora |
| 1665 | apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47 | Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3} | Estoc equilibri en Lot {0} es convertirà en negativa {1} per a la partida {2} a Magatzem {3} |
| 1666 | apps/erpnext/erpnext/config/setup.py +83 | Show / Hide features like Serial Nos, POS etc. | Mostra / Amaga característiques com Nº de Sèrie, TPV etc. |
| 1667 | apps/erpnext/erpnext/controllers/accounts_controller.py +236 | Account {0} is invalid. Account Currency must be {1} | Compte {0} no és vàlid. Compte moneda ha de ser {1} |
| 1668 | apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34 | UOM Conversion factor is required in row {0} | Es requereix el factor de conversió de la UOM a la fila {0} |
| 1669 | apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53 | Clearance date cannot be before check date in row {0} | La data de liquidació no pot ser anterior a la data de verificació a la fila {0} |
| 1670 | DocType: Salary Slip | Deduction | Deducció |
| 1671 | DocType: Address Template | Address Template | Plantilla de Direcció |
| 1672 | apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128 | Please enter Employee Id of this sales person | Introdueixi Empleat Id d'aquest venedor |
| 1673 | DocType: Territory | Classification of Customers by region | Classificació dels clients per regió |
| 1674 | DocType: Project | % Tasks Completed | % Tasques Completades |
| 1675 | DocType: Project | Gross Margin | Marge Brut |
| 1676 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140 | Please enter Production Item first | Si us plau indica primer l'Article a Producció |
| 1677 | apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72 | disabled user | desactivat usuari |
| 1678 | DocType: Opportunity | Quotation | Oferta |
| 1679 | DocType: Salary Slip | Total Deduction | Deducció total |
| 1680 | DocType: Quotation | Maintenance User | Usuari de Manteniment |
| 1681 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144 | Cost Updated | Cost Actualitzat |
| 1682 | DocType: Employee | Date of Birth | Data de naixement |
| 1683 | apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82 | Item {0} has already been returned | Article {0} ja s'ha tornat |
| 1684 | DocType: Fiscal Year | **Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**. | ** Any Fiscal ** representa un exercici financer. Els assentaments comptables i altres transaccions importants es segueixen contra ** Any Fiscal **. |
| 1685 | DocType: Opportunity | Customer / Lead Address | Client / Direcció Plom |
| 1686 | DocType: Production Order Operation | Actual Operation Time | Temps real de funcionament |
| 1687 | DocType: Authorization Rule | Applicable To (User) | Aplicable a (Usuari) |
| 1688 | DocType: Purchase Taxes and Charges | Deduct | Deduir |
| 1689 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170 | Job Description | Descripció del Treball |
| 1690 | DocType: Purchase Order Item | Qty as per Stock UOM | La quantitat d'existències ha d'estar expresada en la UDM |
| 1691 | apps/frappe/frappe/model/rename_doc.py +343 | Please select a valid csv file with data | Seleccioneu un arxiu csv vàlids amb dades |
| 1692 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +92 | Coating | Revestiment |
| 1693 | apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126 | Special Characters except "-", "#", "." and "/" not allowed in naming series | Caràcters especials excepte "-" ".", "#", i "/" no permès en el nomenament de sèrie |
| 1694 | DocType: Campaign | Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. | Porteu un registre de les campanyes de venda. Porteu un registre de conductors, Cites, comandes de venda, etc de Campanyes per mesurar retorn de la inversió. |
| 1695 | DocType: Expense Claim | Approver | Aprovador |
| 1696 | | SO Qty | SO Qty |
| 1697 | apps/erpnext/erpnext/accounts/doctype/account/account.py +155 | Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse | Hi entrades Imatges contra magatzem de {0}, per tant, no es pot tornar a assignar o modificar Magatzem |
| 1698 | DocType: Appraisal | Calculate Total Score | Calcular Puntuació total |
| 1699 | DocType: Supplier Quotation | Manufacturing Manager | Gerent de Fàbrica |
| 1700 | apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191 | Serial No {0} is under warranty upto {1} | El número de sèrie {0} està en garantia fins {1} |
| 1701 | apps/erpnext/erpnext/config/stock.py +69 | Split Delivery Note into packages. | Dividir nota de lliurament en paquets. |
| 1702 | apps/erpnext/erpnext/hooks.py +84 | Shipments | Els enviaments |
| 1703 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +29 | Dip molding | Emmotllament per immersió |
| 1704 | DocType: Purchase Order | To be delivered to customer | Per ser lliurat al client |
| 1705 | apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25 | Time Log Status must be Submitted. | Hora de registre d'estat ha de ser presentada. |
| 1706 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223 | Serial No {0} does not belong to any Warehouse | Número de sèrie {0} no pertany a cap magatzem |
| 1707 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650 | Setting Up | Configuració |
| 1708 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150 | Row # | Fila # |
| 1709 | DocType: Purchase Invoice | In Words (Company Currency) | En paraules (Divisa de la Companyia) |
| 1710 | DocType: Pricing Rule | Supplier | Proveïdor |
| 1711 | DocType: C-Form | Quarter | Trimestre |
| 1712 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105 | Miscellaneous Expenses | Despeses diverses |
| 1713 | DocType: Global Defaults | Default Company | Companyia defecte |
| 1714 | apps/erpnext/erpnext/controllers/stock_controller.py +166 | Expense or Difference account is mandatory for Item {0} as it impacts overall stock value | Despesa o compte Diferència és obligatori per Punt {0} ja que afecta el valor de valors en general |
| 1715 | apps/erpnext/erpnext/controllers/accounts_controller.py +354 | Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings | No es pot sobrefacturar l'element {0} a la fila {1} més de {2}. Per permetre la sobrefacturació, configura-ho a configuració d'existències |
| 1716 | DocType: Employee | Bank Name | Nom del banc |
| 1717 | apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27 | -Above | -Sobre |
| 1718 | apps/erpnext/erpnext/hr/doctype/employee/employee.py +135 | User {0} is disabled | L'usuari {0} està deshabilitat |
| 1719 | DocType: Leave Application | Total Leave Days | Dies totals d'absències |
| 1720 | DocType: Journal Entry Account | Credit in Account Currency | Crèdit en Compte moneda |
| 1721 | DocType: Email Digest | Note: Email will not be sent to disabled users | Nota: El correu electrònic no serà enviat als usuaris amb discapacitat |
| 1722 | apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36 | Select Company... | Seleccioneu l'empresa ... |
| 1723 | DocType: Leave Control Panel | Leave blank if considered for all departments | Deixar en blanc si es considera per a tots els departaments |
| 1724 | apps/erpnext/erpnext/config/hr.py +95 | Types of employment (permanent, contract, intern etc.). | Tipus d'ocupació (permanent, contractats, intern etc.). |
| 1725 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355 | {0} is mandatory for Item {1} | {0} és obligatori per l'article {1} |
| 1726 | DocType: Currency Exchange | From Currency | De la divisa |
| 1727 | DocType: DocField | Name | Nom |
| 1728 | apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +211 | Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row | Seleccioneu suma assignat, Tipus factura i número de factura en almenys una fila |
| 1729 | apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +104 | Sales Order required for Item {0} | Ordres de venda requerides per l'article {0} |
| 1730 | apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43 | Amounts not reflected in system | Les quantitats no es reflecteix en el sistema |
| 1731 | DocType: Purchase Invoice Item | Rate (Company Currency) | Rate (Companyia moneda) |
| 1732 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40 | Others | Altres |
| 1733 | apps/erpnext/erpnext/templates/includes/product_page.js +80 | Cannot find a matching Item. Please select some other value for {0}. | Si no troba un article a joc. Si us plau seleccioni un altre valor per {0}. |
| 1734 | DocType: POS Profile | Taxes and Charges | Impostos i càrrecs |
| 1735 | DocType: Item | A Product or a Service that is bought, sold or kept in stock. | Un producte o un servei que es compra, es ven o es manté en estoc. |
| 1736 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94 | Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row | No es pot seleccionar el tipus de càrrega com 'Suma de la fila anterior' o 'Total de la fila anterior' per la primera fila |
| 1737 | apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31 | Completed | Acabat |
| 1738 | DocType: Web Form | Select DocType | Seleccioneu doctype |
| 1739 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104 | Broaching | Brotxatge |
| 1740 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12 | Banking | Banca |
| 1741 | apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38 | Please click on 'Generate Schedule' to get schedule | Si us plau, feu clic a "Generar la Llista d'aconseguir horari |
| 1742 | apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +283 | New Cost Center | Nou Centre de Cost |
| 1743 | DocType: Bin | Ordered Quantity | Quantitat demanada |
| 1744 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397 | e.g. "Build tools for builders" | per exemple "Construir eines per als constructors " |
| 1745 | DocType: Quality Inspection | In Process | En procés |
| 1746 | DocType: Authorization Rule | Itemwise Discount | Descompte d'articles |
| 1747 | DocType: Purchase Order Item | Reference Document Type | Referència Tipus de document |
| 1748 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318 | {0} against Sales Order {1} | {0} en contra d'ordres de venda {1} |
| 1749 | DocType: Account | Fixed Asset | Actius Fixos |
| 1750 | apps/erpnext/erpnext/config/stock.py +283 | Serialized Inventory | Inventari serialitzat |
| 1751 | DocType: Activity Type | Default Billing Rate | Per defecte Facturació Tarifa |
| 1752 | DocType: Time Log Batch | Total Billing Amount | Suma total de facturació |
| 1753 | apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47 | Receivable Account | Compte per Cobrar |
| 1754 | | Stock Balance | Saldos d'estoc |
| 1755 | apps/erpnext/erpnext/config/selling.py +299 | Sales Order to Payment | Ordres de venda al Pagament |
| 1756 | DocType: Expense Claim Detail | Expense Claim Detail | Reclamació de detall de despesa |
| 1757 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271 | Time Logs created: | Registres de temps de creació: |
| 1758 | DocType: Item | Weight UOM | UDM del pes |
| 1759 | DocType: Employee | Blood Group | Grup sanguini |
| 1760 | DocType: Purchase Invoice Item | Page Break | Salt de pàgina |
| 1761 | DocType: Production Order Operation | Pending | Pendent |
| 1762 | DocType: Employee Leave Approver | Users who can approve a specific employee's leave applications | Els usuaris que poden aprovar les sol·licituds de llicència d'un empleat específic |
| 1763 | apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +33 | You cannot change default UOM of Variant. To change default UOM for Variant change default UOM of the Template | No es pot canviar UOM per defecte de Variant. Per canviar UOM predeterminat per a la variant UOM canvi predeterminat de la plantilla |
| 1764 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50 | Office Equipments | Material d'oficina |
| 1765 | DocType: Purchase Invoice Item | Qty | Quantitat |
| 1766 | DocType: Fiscal Year | Companies | Empreses |
| 1767 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24 | Electronics | Electrònica |
| 1768 | DocType: Stock Settings | Raise Material Request when stock reaches re-order level | Llevant Sol·licitud de material quan l'acció arriba al nivell de re-ordre |
| 1769 | apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18 | From Maintenance Schedule | Des Programa de manteniment |
| 1770 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56 | Full-time | Temps complet |
| 1771 | DocType: Purchase Invoice | Contact Details | Detalls de contacte |
| 1772 | DocType: C-Form | Received Date | Data de recepció |
| 1773 | DocType: Delivery Note | If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below. | Si ha creat una plantilla estàndard de les taxes i càrrecs de venda de plantilla, escollir un i feu clic al botó de sota. |
| 1774 | apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29 | Please specify a country for this Shipping Rule or check Worldwide Shipping | Si us plau, especifiqui un país d'aquesta Regla de la tramesa o del check Enviament mundial |
| 1775 | DocType: Stock Entry | Total Incoming Value | Valor Total entrant |
| 1776 | apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39 | Purchase Price List | Llista de preus de Compra |
| 1777 | DocType: Offer Letter Term | Offer Term | Oferta Termini |
| 1778 | DocType: Quality Inspection | Quality Manager | Gerent de Qualitat |
| 1779 | DocType: Job Applicant | Job Opening | Obertura de treball |
| 1780 | DocType: Payment Reconciliation | Payment Reconciliation | Reconciliació de Pagaments |
| 1781 | apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154 | Please select Incharge Person's name | Si us plau, seleccioneu el nom de la persona al càrrec |
| 1782 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51 | Technology | Tecnologia |
| 1783 | DocType: Offer Letter | Offer Letter | Carta De Oferta |
| 1784 | apps/erpnext/erpnext/config/manufacturing.py +51 | Generate Material Requests (MRP) and Production Orders. | Generar sol·licituds de materials (MRP) i ordres de producció. |
| 1785 | apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68 | Total Invoiced Amt | Total facturat Amt |
| 1786 | DocType: Time Log | To Time | Per Temps |
| 1787 | apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25 | To add child nodes, explore tree and click on the node under which you want to add more nodes. | Per afegir nodes secundaris, explora arbre i feu clic al node en el qual voleu afegir més nodes. |
| 1788 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102 | Credit To account must be a Payable account | Crèdit al compte ha de ser un compte per pagar |
| 1789 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233 | BOM recursion: {0} cannot be parent or child of {2} | BOM recursiu: {0} no pot ser pare o fill de {2} |
| 1790 | DocType: Production Order Operation | Completed Qty | Quantitat completada |
| 1791 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116 | For {0}, only debit accounts can be linked against another credit entry | Per {0}, només els comptes de dèbit poden ser enllaçats amb una altra entrada de crèdit |
| 1792 | apps/erpnext/erpnext/stock/get_item_details.py +260 | Price List {0} is disabled | La llista de preus {0} està deshabilitada |
| 1793 | DocType: Manufacturing Settings | Allow Overtime | Permetre Overtime |
| 1794 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197 | {0} Serial Numbers required for Item {1}. You have provided {2}. | {0} Números de sèrie necessaris per Punt {1}. Vostè ha proporcionat {2}. |
| 1795 | DocType: Stock Reconciliation Item | Current Valuation Rate | Valoració actual Taxa |
| 1796 | DocType: Item | Customer Item Codes | Codis dels clients |
| 1797 | DocType: Opportunity | Lost Reason | Raó Perdut |
| 1798 | apps/erpnext/erpnext/config/accounts.py +68 | Create Payment Entries against Orders or Invoices. | Crear entrades de pagament contra ordres o factures. |
| 1799 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141 | Welding | Soldadura |
| 1800 | apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +40 | New Stock UOM is required | Es requereix nou Stock UOM |
| 1801 | DocType: Quality Inspection | Sample Size | Mida de la mostra |
| 1802 | apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +443 | All items have already been invoiced | S'han facturat tots els articles |
| 1803 | apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47 | Please specify a valid 'From Case No.' | Si us plau, especifica un 'Des del Cas Número' vàlid |
| 1804 | apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +287 | Further cost centers can be made under Groups but entries can be made against non-Groups | Centres de costos addicionals es poden fer en grups, però les entrades es poden fer contra els no Grups |
| 1805 | DocType: Project | External | Extern |
| 1806 | DocType: Features Setup | Item Serial Nos | Article Nº de Sèrie |
| 1807 | apps/erpnext/erpnext/config/setup.py +66 | Users and Permissions | Usuaris i permisos |
| 1808 | DocType: Branch | Branch | Branca |
| 1809 | apps/erpnext/erpnext/config/setup.py +61 | Printing and Branding | Printing and Branding |
| 1810 | apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66 | No salary slip found for month: | No nòmina trobats pel mes: |
| 1811 | DocType: Bin | Actual Quantity | Quantitat real |
| 1812 | DocType: Shipping Rule | example: Next Day Shipping | exemple: Enviament Dia següent |
| 1813 | apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188 | Serial No {0} not found | Serial No {0} no trobat |
| 1814 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563 | Your Customers | Els teus Clients |
| 1815 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27 | Compression molding | El modelo per compressió |
| 1816 | DocType: Leave Block List Date | Block Date | Bloquejar Data |
| 1817 | DocType: Sales Order | Not Delivered | No Lliurat |
| 1818 | | Bank Clearance Summary | Resum Liquidació del Banc |
| 1819 | apps/erpnext/erpnext/config/setup.py +105 | Create and manage daily, weekly and monthly email digests. | Creació i gestió de resums de correu electrònic diàries, setmanals i mensuals. |
| 1820 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46 | Item Code > Item Group > Brand | Codi de l'article> Grup Element> Marca |
| 1821 | DocType: Appraisal Goal | Appraisal Goal | Avaluació Meta |
| 1822 | DocType: Event | Friday | Divendres |
| 1823 | DocType: Time Log | Costing Amount | Pago Monto |
| 1824 | DocType: Process Payroll | Submit Salary Slip | Presentar nòmina |
| 1825 | DocType: Salary Structure | Monthly Earning & Deduction | Ingressos mensuals i Deducció |
| 1826 | apps/erpnext/erpnext/controllers/selling_controller.py +157 | Maxiumm discount for Item {0} is {1}% | Maxim descompte per article {0} és {1}% |
| 1827 | apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16 | Import in Bulk | Importació a granel |
| 1828 | DocType: Sales Partner | Address & Contacts | Direcció i contactes |
| 1829 | DocType: SMS Log | Sender Name | Nom del remitent |
| 1830 | DocType: Page | Title | Títol |
| 1831 | apps/frappe/frappe/public/js/frappe/list/doclistview.js +418 | Customize | Personalitza |
| 1832 | DocType: POS Profile | [Select] | [Select] |
| 1833 | DocType: SMS Log | Sent To | Enviat A |
| 1834 | apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28 | Make Sales Invoice | Fer Factura Vendes |
| 1835 | DocType: Company | For Reference Only. | Només de referència. |
| 1836 | apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +29 | Invalid {0}: {1} | No vàlida {0}: {1} |
| 1837 | DocType: Sales Invoice Advance | Advance Amount | Quantitat Anticipada |
| 1838 | DocType: Manufacturing Settings | Capacity Planning | Planificació de la capacitat |
| 1839 | apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49 | 'From Date' is required | 'Des de la data' és obligatori |
| 1840 | DocType: Journal Entry | Reference Number | Número de referència |
| 1841 | DocType: Employee | Employment Details | Detalls d'Ocupació |
| 1842 | DocType: Employee | New Workplace | Nou lloc de treball |
| 1843 | apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17 | Set as Closed | Establir com Tancada |
| 1844 | apps/erpnext/erpnext/stock/get_item_details.py +103 | No Item with Barcode {0} | Número d'article amb Codi de barres {0} |
| 1845 | apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51 | Case No. cannot be 0 | Cas No. No pot ser 0 |
| 1846 | DocType: Features Setup | If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity | Si vostè té equip de vendes i Venda Partners (Socis de canal) que poden ser etiquetats i mantenir la seva contribució en l'activitat de vendes |
| 1847 | DocType: Item | Show a slideshow at the top of the page | Mostra una presentació de diapositives a la part superior de la pàgina |
| 1848 | DocType: Item | Allow in Sales Order of type "Service" | Deixi d'ordres de venda de "Servei" Tipus |
| 1849 | apps/erpnext/erpnext/setup/doctype/company/company.py +80 | Stores | Botigues |
| 1850 | DocType: Time Log | Projects Manager | Gerent de Projectes |
| 1851 | DocType: Serial No | Delivery Time | Temps de Lliurament |
| 1852 | apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27 | Ageing Based On | Envelliment basat en |
| 1853 | DocType: Item | End of Life | Final de la Vida |
| 1854 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41 | Travel | Viatges |
| 1855 | DocType: Leave Block List | Allow Users | Permetre que usuaris |
| 1856 | DocType: Purchase Order | Customer Mobile No | Client Mòbil No |
| 1857 | DocType: Sales Invoice | Recurring | Periódico |
| 1858 | DocType: Cost Center | Track separate Income and Expense for product verticals or divisions. | Seguiment d'Ingressos i Despeses per separat per a les verticals de productes o divisions. |
| 1859 | DocType: Rename Tool | Rename Tool | Eina de canvi de nom |
| 1860 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15 | Update Cost | Actualització de Costos |
| 1861 | DocType: Item Reorder | Item Reorder | Punt de reorden |
| 1862 | apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +489 | Transfer Material | Transferir material |
| 1863 | DocType: BOM | Specify the operations, operating cost and give a unique Operation no to your operations. | Especifiqueu les operacions, el cost d'operació i dona una número d'operació únic a les operacions. |
| 1864 | DocType: Purchase Invoice | Price List Currency | Price List Currency |
| 1865 | DocType: Naming Series | User must always select | Usuari sempre ha de seleccionar |
| 1866 | DocType: Stock Settings | Allow Negative Stock | Permetre existències negatives |
| 1867 | DocType: Installation Note | Installation Note | Nota d'instal·lació |
| 1868 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541 | Add Taxes | Afegir Impostos |
| 1869 | | Financial Analytics | Comptabilitat analítica |
| 1870 | DocType: Quality Inspection | Verified By | Verified Per |
| 1871 | DocType: Address | Subsidiary | Filial |
| 1872 | apps/erpnext/erpnext/setup/doctype/company/company.py +55 | Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency. | No es pot canviar moneda per defecte de l'empresa, perquè hi ha operacions existents. Les transaccions han de ser cancel·lades a canviar la moneda per defecte. |
| 1873 | DocType: Quality Inspection | Purchase Receipt No | Número de rebut de compra |
| 1874 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30 | Earnest Money | Diners Earnest |
| 1875 | DocType: System Settings | In Hours | En Hores |
| 1876 | DocType: Process Payroll | Create Salary Slip | Crear fulla de nòmina |
| 1877 | apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45 | Expected balance as per bank | Import pendent de rebre com per banc |
| 1878 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115 | Buffing | Polit |
| 1879 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158 | Source of Funds (Liabilities) | Font dels fons (Passius) |
| 1880 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347 | Quantity in row {0} ({1}) must be same as manufactured quantity {2} | Quantitat a la fila {0} ({1}) ha de ser igual que la quantitat fabricada {2} |
| 1881 | DocType: Appraisal | Employee | Empleat |
| 1882 | apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10 | Import Email From | Importació de correu electrònic De |
| 1883 | apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67 | Invite as User | Convida com usuari |
| 1884 | DocType: Features Setup | After Sale Installations | Instal·lacions després de venda |
| 1885 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214 | {0} {1} is fully billed | {0} {1} està totalment facturat |
| 1886 | DocType: Workstation Working Hour | End Time | Hora de finalització |
| 1887 | apps/erpnext/erpnext/config/setup.py +42 | Standard contract terms for Sales or Purchase. | Condicions contractuals estàndard per Vendes o la compra. |
| 1888 | apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75 | Group by Voucher | Agrupa per comprovants |
| 1889 | apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7 | Required On | Requerit Per |
| 1890 | DocType: Sales Invoice | Mass Mailing | Mass Mailing |
| 1891 | DocType: Page | Standard | Estàndard |
| 1892 | DocType: Rename Tool | File to Rename | Arxiu per canviar el nom de |
| 1893 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176 | Purchse Order number required for Item {0} | Nombre de comanda purchse requerit per Punt {0} |
| 1894 | apps/erpnext/erpnext/public/js/controllers/transaction.js +136 | Show Payments | Mostrar Pagaments |
| 1895 | apps/erpnext/erpnext/controllers/buying_controller.py +245 | Specified BOM {0} does not exist for Item {1} | BOM especificat {0} no existeix la partida {1} |
| 1896 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +202 | Maintenance Schedule {0} must be cancelled before cancelling this Sales Order | Programa de manteniment {0} ha de ser cancel·lat abans de cancel·lar aquesta comanda de vendes |
| 1897 | apps/frappe/frappe/desk/page/backups/backups.html +13 | Size | Mida |
| 1898 | DocType: Notification Control | Expense Claim Approved | Compte de despeses Aprovat |
| 1899 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113 | Pharmaceutical | Farmacèutic |
| 1900 | apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26 | Cost of Purchased Items | El cost d'articles comprats |
| 1901 | DocType: Selling Settings | Sales Order Required | Ordres de venda Obligatori |
| 1902 | apps/erpnext/erpnext/crm/doctype/lead/lead.js +30 | Create Customer | Crear Client |
| 1903 | DocType: Purchase Invoice | Credit To | Crèdit Per |
| 1904 | DocType: Employee Education | Post Graduate | Postgrau |
| 1905 | DocType: Maintenance Schedule Detail | Maintenance Schedule Detail | Detall del Programa de manteniment |
| 1906 | DocType: Quality Inspection Reading | Reading 9 | Lectura 9 |
| 1907 | DocType: Supplier | Is Frozen | Està Congelat |
| 1908 | DocType: Buying Settings | Buying Settings | Ajustaments de compra |
| 1909 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122 | Mass finishing | Acabat en massa |
| 1910 | DocType: Stock Entry Detail | BOM No. for a Finished Good Item | BOM No. de producte acabat d'article |
| 1911 | DocType: Upload Attendance | Attendance To Date | Assistència fins a la Data |
| 1912 | apps/erpnext/erpnext/config/selling.py +158 | Setup incoming server for sales email id. (e.g. sales@example.com) | Configuració del servidor d'entrada de correu electrònic d'identificació de les vendes. (Per exemple sales@example.com) |
| 1913 | DocType: Warranty Claim | Raised By | Raised By |
| 1914 | DocType: Payment Tool | Payment Account | Compte de Pagament |
| 1915 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713 | Please specify Company to proceed | Si us plau, especifiqui l'empresa per a procedir |
| 1916 | apps/frappe/frappe/public/js/frappe/model/indicator.js +30 | Draft | Esborrany |
| 1917 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46 | Compensatory Off | Compensatori |
| 1918 | DocType: Quality Inspection Reading | Accepted | Acceptat |
| 1919 | DocType: User | Female | Dona |
| 1920 | DocType: Journal Entry Account | Debit in Account Currency | Dèbit en Compte moneda |
| 1921 | apps/erpnext/erpnext/setup/doctype/company/company.js +24 | Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone. | Si us plau, assegureu-vos que realment voleu esborrar totes les transaccions d'aquesta empresa. Les seves dades mestres romandran tal com és. Aquesta acció no es pot desfer. |
| 1922 | DocType: Print Settings | Modern | Modern |
| 1923 | DocType: Communication | Replied | Respost |
| 1924 | DocType: Payment Tool | Total Payment Amount | Suma total de Pagament |
| 1925 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145 | {0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3} | {0} ({1}) no pot ser major que quanitity planejat ({2}) en l'ordre de la producció {3} |
| 1926 | DocType: Shipping Rule | Shipping Rule Label | Regla Etiqueta d'enviament |
| 1927 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209 | Raw Materials cannot be blank. | Matèries primeres no poden estar en blanc. |
| 1928 | DocType: Newsletter | Test | Prova |
| 1929 | apps/erpnext/erpnext/stock/doctype/item/item.py +364 | As there are existing stock transactions for this item, \
you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method' | Com que hi ha transaccions d'accions existents per aquest concepte, \ no pot canviar els valors de 'no té de sèrie', 'Té lot n', 'És de la Element "i" Mètode de valoració' |
| 1930 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448 | Quick Journal Entry | Seient Ràpida |
| 1931 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92 | You can not change rate if BOM mentioned agianst any item | No es pot canviar la tarifa si el BOM va cap a un article |
| 1932 | DocType: Employee | Previous Work Experience | Experiència laboral anterior |
| 1933 | DocType: Stock Entry | For Quantity | Per Quantitat |
| 1934 | apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157 | Please enter Planned Qty for Item {0} at row {1} | Si us plau entra la quantitat Planificada per l'article {0} a la fila {1} |
| 1935 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211 | {0} {1} is not submitted | {0} {1} no es presenta |
| 1936 | apps/erpnext/erpnext/config/stock.py +18 | Requests for items. | Sol·licituds d'articles. |
| 1937 | DocType: Production Planning Tool | Separate production order will be created for each finished good item. | Per a la producció per separat es crearà per a cada bon article acabat. |
| 1938 | DocType: Purchase Invoice | Terms and Conditions1 | Termes i Condicions 1 |
| 1939 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18 | Complete Setup | Instal·lació completa |
| 1940 | DocType: Accounts Settings | Accounting entry frozen up to this date, nobody can do / modify entry except role specified below. | Assentament comptable congelat fins ara, ningú pot fer / modificar entrada excepte paper s'especifica a continuació. |
| 1941 | apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121 | Please save the document before generating maintenance schedule | Si us plau, guardi el document abans de generar el programa de manteniment |
| 1942 | apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28 | Project Status | Estat del Projecte |
| 1943 | DocType: UOM | Check this to disallow fractions. (for Nos) | Habiliteu aquesta opció per no permetre fraccions. (Per números) |
| 1944 | apps/erpnext/erpnext/config/crm.py +96 | Newsletter Mailing List | Butlletí de la llista de correu |
| 1945 | DocType: Delivery Note | Transporter Name | Nom Transportista |
| 1946 | DocType: Contact | Enter department to which this Contact belongs | Introduïu departament al qual pertany aquest contacte |
| 1947 | apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57 | Total Absent | Total Absent |
| 1948 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746 | Item or Warehouse for row {0} does not match Material Request | Article o magatzem per a la fila {0} no coincideix Sol·licitud de materials |
| 1949 | apps/erpnext/erpnext/config/stock.py +109 | Unit of Measure | Unitat de mesura |
| 1950 | DocType: Fiscal Year | Year End Date | Any Data de finalització |
| 1951 | DocType: Task Depends On | Task Depends On | Tasca Depèn de |
| 1952 | DocType: Lead | Opportunity | Oportunitat |
| 1953 | DocType: Salary Structure Earning | Salary Structure Earning | Salary Structure Earning |
| 1954 | | Completed Production Orders | Ordres de fabricació completades |
| 1955 | DocType: Operation | Default Workstation | Per defecte l'estació de treball |
| 1956 | DocType: Notification Control | Expense Claim Approved Message | Missatge Reclamació d'aprovació de Despeses |
| 1957 | DocType: Email Digest | How frequently? | Amb quina freqüència? |
| 1958 | DocType: Purchase Receipt | Get Current Stock | Obtenir Stock actual |
| 1959 | apps/erpnext/erpnext/config/manufacturing.py +63 | Tree of Bill of Materials | Arbre de la llista de materials |
| 1960 | apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198 | Maintenance start date can not be before delivery date for Serial No {0} | Data d'inici de manteniment no pot ser abans de la data de lliurament pel número de sèrie {0} |
| 1961 | DocType: Production Order | Actual End Date | Data de finalització actual |
| 1962 | DocType: Authorization Rule | Applicable To (Role) | Aplicable a (Rol) |
| 1963 | DocType: Stock Entry | Purpose | Propòsit |
| 1964 | DocType: Item | Will also apply for variants unless overrridden | També s'aplicarà per a les variants menys overrridden |
| 1965 | DocType: Purchase Invoice | Advances | Advances |
| 1966 | apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32 | Approving User cannot be same as user the rule is Applicable To | Approving User cannot be same as user the rule is Applicable To |
| 1967 | DocType: Stock Entry Detail | Basic Rate (as per Stock UOM) | Taxa Bàsica (segons de la UOM) |
| 1968 | DocType: SMS Log | No of Requested SMS | No de SMS sol·licitada |
| 1969 | DocType: Campaign | Campaign-.#### | Campanya-.#### |
| 1970 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55 | Piercing | Perforació |
| 1971 | apps/erpnext/erpnext/hr/doctype/employee/employee.py +117 | Contract End Date must be greater than Date of Joining | La Data de finalització del contracte ha de ser major que la data d'inici |
| 1972 | DocType: Sales Partner | A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission. | Un distribuïdor de tercers / distribuïdor / comissió de l'agent / de la filial / distribuïdor que ven els productes de les empreses d'una comissió. |
| 1973 | DocType: Customer Group | Has Child Node | Té Node Nen |
| 1974 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330 | {0} against Purchase Order {1} | {0} contra l'Ordre de Compra {1} |
| 1975 | DocType: SMS Settings | Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.) | Introduïu els paràmetres d'URL estàtiques aquí (Ex. Remitent = ERPNext, nom d'usuari = ERPNext, password = 1234 etc.) |
| 1976 | apps/erpnext/erpnext/accounts/utils.py +42 | {0} {1} not in any active Fiscal Year. For more details check {2}. | {0} {1} no en qualsevol any fiscal activa. Per a més detalls de verificació {2}. |
| 1977 | apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26 | This is an example website auto-generated from ERPNext | Aquest és un lloc web d'exemple d'auto-generada a partir ERPNext |
| 1978 | apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37 | Ageing Range 1 | Rang Envelliment 1 |
| 1979 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110 | Photochemical machining | Mecanitzat fotoquímic |
| 1980 | DocType: Purchase Taxes and Charges Template | Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc.
#### Note
The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
#### Description of Columns
1. Calculation Type:
- This can be on **Net Total** (that is the sum of basic amount).
- **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
- **Actual** (as mentioned).
2. Account Head: The Account ledger under which this tax will be booked
3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
4. Description: Description of the tax (that will be printed in invoices / quotes).
5. Rate: Tax rate.
6. Amount: Tax amount.
7. Total: Cumulative total to this point.
8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
10. Add or Deduct: Whether you want to add or deduct the tax. | Plantilla de gravamen que es pot aplicar a totes les operacions de compra. Aquesta plantilla pot contenir llista de caps d'impostos i també altres caps de despeses com "enviament", "Assegurances", "Maneig", etc.
#### Nota
El tipus impositiu es defineix aquí serà el tipus de gravamen general per a tots els articles ** **. Si hi ha ** ** Els articles que tenen diferents taxes, han de ser afegits en l'Impost ** ** Article taula a l'article ** ** mestre.
#### Descripció de les Columnes
1. Tipus de Càlcul:
- Això pot ser en ** Net Total ** (que és la suma de la quantitat bàsica).
- ** En Fila Anterior total / import ** (per impostos o càrrecs acumulats). Si seleccioneu aquesta opció, l'impost s'aplica com un percentatge de la fila anterior (a la taula d'impostos) Quantitat o total.
- Actual ** ** (com s'ha esmentat).
2. Compte Cap: El llibre major de comptes en què es va reservar aquest impost
3. Centre de Cost: Si l'impost / càrrega és un ingrés (com l'enviament) o despesa en què ha de ser reservat en contra d'un centre de costos.
4. Descripció: Descripció de l'impost (que s'imprimiran en factures / cometes).
5. Rate: Taxa d'impost.
Juny. Quantitat: Quantitat d'impost.
7. Total: Total acumulat fins aquest punt.
8. Introdueixi Row: Si es basa en "Anterior Fila Total" es pot seleccionar el nombre de la fila que serà pres com a base per a aquest càlcul (per defecte és la fila anterior).
Setembre. Penseu impost o càrrec per: En aquesta secció es pot especificar si l'impost / càrrega és només per a la valoració (no una part del total) o només per al total (no afegeix valor a l'element) o per tots dos.
10. Afegir o deduir: Si vostè vol afegir o deduir l'impost. |
| 1981 | DocType: Note | Note | Nota |
| 1982 | DocType: Purchase Receipt Item | Recd Quantity | Recd Quantitat |
| 1983 | DocType: Email Account | Email Ids | E-mail Ids |
| 1984 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104 | Cannot produce more Item {0} than Sales Order quantity {1} | No es pot produir més Article {0} que en la quantitat de comandes de client {1} |
| 1985 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +471 | Stock Entry {0} is not submitted | Entrada de la {0} no es presenta |
| 1986 | DocType: Payment Reconciliation | Bank / Cash Account | Compte Bancari / Efectiu |
| 1987 | DocType: Tax Rule | Billing City | Facturació Ciutat |
| 1988 | DocType: Global Defaults | Hide Currency Symbol | Amaga Símbol de moneda |
| 1989 | apps/erpnext/erpnext/config/accounts.py +164 | e.g. Bank, Cash, Credit Card | per exemple bancària, Efectiu, Targeta de crèdit |
| 1990 | DocType: Journal Entry | Credit Note | Nota de Crèdit |
| 1991 | apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221 | Completed Qty cannot be more than {0} for operation {1} | Completat Quantitat no pot contenir més de {0} per a l'operació {1} |
| 1992 | DocType: Features Setup | Quality | Qualitat |
| 1993 | DocType: Contact Us Settings | Introduction | Introducció |
| 1994 | DocType: Warranty Claim | Service Address | Adreça de Servei |
| 1995 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76 | Max 100 rows for Stock Reconciliation. | Capacitat màxima de 100 files de Stock Reconciliació. |
| 1996 | DocType: Stock Entry | Manufacture | Manufactura |
| 1997 | apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13 | Please Delivery Note first | Si us plau, nota de lliurament primer |
| 1998 | DocType: Purchase Invoice | Currency and Price List | Moneda i Preus |
| 1999 | DocType: Opportunity | Customer / Lead Name | nom del Client/Client Potencial |
| 2000 | apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63 | Clearance Date not mentioned | No s'esmenta l'espai de dates |
| 2001 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71 | Production | Producció |
| 2002 | DocType: Item | Allow Production Order | Permetre Ordre de Producció |
| 2003 | apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60 | Row {0}:Start Date must be before End Date | Fila {0}: Data d'inici ha de ser anterior Data de finalització |
| 2004 | apps/erpnext/erpnext/controllers/trends.py +19 | Total(Qty) | Total (Quantitat) |
| 2005 | DocType: Installation Note Item | Installed Qty | Quantitat instal·lada |
| 2006 | DocType: Lead | Fax | Fax |
| 2007 | DocType: Purchase Taxes and Charges | Parenttype | ParentType |
| 2008 | apps/frappe/frappe/public/js/frappe/model/indicator.js +43 | Submitted | Enviat |
| 2009 | DocType: Salary Structure | Total Earning | Benefici total |
| 2010 | DocType: Purchase Receipt | Time at which materials were received | Moment en què es van rebre els materials |
| 2011 | apps/erpnext/erpnext/utilities/doctype/address/address.py +113 | My Addresses | Els meus Direccions |
| 2012 | DocType: Stock Ledger Entry | Outgoing Rate | Sortint Rate |
| 2013 | apps/erpnext/erpnext/config/hr.py +100 | Organization branch master. | Organization branch master. |
| 2014 | apps/erpnext/erpnext/controllers/accounts_controller.py +237 | or | o |
| 2015 | DocType: Sales Order | Billing Status | Estat de facturació |
| 2016 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135 | Utility Expenses | Despeses de serveis públics |
| 2017 | apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65 | 90-Above | Per sobre de 90- |
| 2018 | DocType: Buying Settings | Default Buying Price List | Llista de preus per defecte |
| 2019 | | Download Backups | Descàrrega Backups |
| 2020 | DocType: Notification Control | Sales Order Message | Sol·licitar Sales Missatge |
| 2021 | apps/erpnext/erpnext/config/setup.py +15 | Set Default Values like Company, Currency, Current Fiscal Year, etc. | Establir valors predeterminats com a Empresa, vigència actual any fiscal, etc. |
| 2022 | apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28 | Payment Type | Tipus de Pagament |
| 2023 | DocType: Process Payroll | Select Employees | Seleccioneu Empleats |
| 2024 | DocType: Bank Reconciliation | To Date | Fins La Data |
| 2025 | DocType: Opportunity | Potential Sales Deal | Tracte de vendes potencials |
| 2026 | apps/frappe/frappe/public/js/frappe/form/footer/timeline_item.html +39 | Details | Detalls |
| 2027 | DocType: Purchase Invoice | Total Taxes and Charges | Total d'impostos i càrrecs |
| 2028 | DocType: Employee | Emergency Contact | Contacte d'Emergència |
| 2029 | DocType: Item | Quality Parameters | Paràmetres de Qualitat |
| 2030 | DocType: Target Detail | Target Amount | Objectiu Monto |
| 2031 | DocType: Shopping Cart Settings | Shopping Cart Settings | Ajustaments de la cistella de la compra |
| 2032 | DocType: Journal Entry | Accounting Entries | Assentaments comptables |
| 2033 | apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24 | Duplicate Entry. Please check Authorization Rule {0} | Entrada duplicada. Si us plau, consulteu Regla d'autorització {0} |
| 2034 | apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25 | Global POS Profile {0} already created for company {1} | POS Perfil Global {0} ja creat per la companyia de {1} |
| 2035 | DocType: Purchase Order | Ref SQ | Ref SQ |
| 2036 | apps/erpnext/erpnext/config/manufacturing.py +56 | Replace Item / BOM in all BOMs | Reemplaça element / BOM en totes les llistes de materials |
| 2037 | DocType: Purchase Order Item | Received Qty | Quantitat rebuda |
| 2038 | DocType: Stock Entry Detail | Serial No / Batch | Número de sèrie / lot |
| 2039 | DocType: Product Bundle | Parent Item | Article Pare |
| 2040 | DocType: Account | Account Type | Tipus de compte |
| 2041 | apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213 | Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule' | El programa de manteniment no es genera per a tots els articles Si us plau, feu clic a "Generar Planificació" |
| 2042 | | To Produce | Per a Produir |
| 2043 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119 | For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included | Per a la fila {0} a {1}. Per incloure {2} en la taxa d'article, files {3} també han de ser inclosos |
| 2044 | DocType: Packing Slip | Identification of the package for the delivery (for print) | La identificació del paquet per al lliurament (per imprimir) |
| 2045 | DocType: Bin | Reserved Quantity | Quantitat reservades |
| 2046 | DocType: Landed Cost Voucher | Purchase Receipt Items | Rebut de compra d'articles |
| 2047 | apps/erpnext/erpnext/config/learn.py +21 | Customizing Forms | Formes Personalització |
| 2048 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +62 | Cutting | Tall |
| 2049 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69 | Flattening | Aixafament |
| 2050 | DocType: Account | Income Account | Compte d'ingressos |
| 2051 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22 | Molding | Motllura |
| 2052 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632 | Delivery | Lliurament |
| 2053 | DocType: Stock Reconciliation Item | Current Qty | Quantitat actual |
| 2054 | DocType: BOM Item | See "Rate Of Materials Based On" in Costing Section | Vegeu "Taxa de materials basats en" a la Secció Costea |
| 2055 | DocType: Appraisal Goal | Key Responsibility Area | Àrea de Responsabilitat clau |
| 2056 | DocType: Item Reorder | Material Request Type | Material de Sol·licitud Tipus |
| 2057 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84 | Row {0}: UOM Conversion Factor is mandatory | Fila {0}: UOM factor de conversió és obligatori |
| 2058 | apps/frappe/frappe/desk/moduleview.py +61 | Documents | Documents |
| 2059 | apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17 | Ref | Àrbitre |
| 2060 | DocType: Cost Center | Cost Center | Centre de Cost |
| 2061 | apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48 | Voucher # | Comprovant # |
| 2062 | DocType: Notification Control | Purchase Order Message | Missatge de les Ordres de Compra |
| 2063 | DocType: Tax Rule | Shipping Country | País d'enviament |
| 2064 | DocType: Upload Attendance | Upload HTML | Pujar HTML |
| 2065 | apps/erpnext/erpnext/controllers/accounts_controller.py +391 | Total advance ({0}) against Order {1} cannot be greater \
than the Grand Total ({2}) | Avanç total ({0}) en contra de l'ordre {1} no pot ser major \
que el Gran Total ({2}) |
| 2066 | DocType: Employee | Relieving Date | Data Alleujar |
| 2067 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12 | Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria. | Regla de preus està feta per a sobreescriure la llista de preus/defineix percentatge de descompte, en base a algun criteri. |
| 2068 | DocType: Serial No | Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt | Magatzem només es pot canviar a través d'entrada d'estoc / Nota de lliurament / recepció de compra |
| 2069 | DocType: Employee Education | Class / Percentage | Classe / Percentatge |
| 2070 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92 | Head of Marketing and Sales | Director de Màrqueting i Vendes |
| 2071 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31 | Income Tax | Impost sobre els guanys |
| 2072 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157 | Laser engineered net shaping | Làser dissenyat conformació neta |
| 2073 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15 | If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field. | Si Regla preus seleccionada està fet per a 'Preu', sobreescriurà Llista de Preus. Regla preu El preu és el preu final, així que no hi ha descompte addicional s'ha d'aplicar. Per tant, en les transaccions com comandes de venda, ordres de compra, etc, es va anar a buscar al camp "Rate", en lloc de camp 'Preu de llista Rate'. |
| 2074 | apps/erpnext/erpnext/config/selling.py +163 | Track Leads by Industry Type. | Seguiment dels clients potencials per tipus d'indústria. |
| 2075 | DocType: Item Supplier | Item Supplier | Article Proveïdor |
| 2076 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328 | Please enter Item Code to get batch no | Si us plau, introduïu el codi d'article per obtenir lots no |
| 2077 | apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643 | Please select a value for {0} quotation_to {1} | Please select a value for {0} quotation_to {1} |
| 2078 | apps/erpnext/erpnext/config/selling.py +33 | All Addresses. | Totes les direccions. |
| 2079 | DocType: Company | Stock Settings | Ajustaments d'estocs |
| 2080 | DocType: User | Bio | Bio |
| 2081 | apps/erpnext/erpnext/accounts/doctype/account/account.py +194 | Merging is only possible if following properties are same in both records. Is Group, Root Type, Company | La fusió només és possible si les propietats són les mateixes en tots dos registres. És el Grup, Tipus Arrel, Company |
| 2082 | apps/erpnext/erpnext/config/crm.py +72 | Manage Customer Group Tree. | Administrar grup Client arbre. |
| 2083 | apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +285 | New Cost Center Name | Nou nom de centres de cost |
| 2084 | DocType: Leave Control Panel | Leave Control Panel | Deixa Panell de control |
| 2085 | apps/erpnext/erpnext/utilities/doctype/address/address.py +90 | No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template. | No hi ha adreça predeterminada. Si us plau, crea'n una de nova a Configuració> Premsa i Branding> plantilla d'adreça. |
| 2086 | DocType: Appraisal | HR User | HR User |
| 2087 | DocType: Purchase Invoice | Taxes and Charges Deducted | Impostos i despeses deduïdes |
| 2088 | apps/erpnext/erpnext/shopping_cart/utils.py +46 | Issues | Qüestions |
| 2089 | apps/erpnext/erpnext/controllers/status_updater.py +12 | Status must be one of {0} | Estat ha de ser un {0} |
| 2090 | DocType: Sales Invoice | Debit To | Per Dèbit |
| 2091 | DocType: Delivery Note | Required only for sample item. | Només és necessari per l'article de mostra. |
| 2092 | DocType: Stock Ledger Entry | Actual Qty After Transaction | Actual Quantitat Després de Transacció |
| 2093 | | Pending SO Items For Purchase Request | A l'espera dels Articles de la SO per la sol·licitud de compra |
| 2094 | DocType: Supplier | Billing Currency | Facturació moneda |
| 2095 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148 | Extra Large | Extra gran |
| 2096 | | Profit and Loss Statement | Guanys i Pèrdues |
| 2097 | DocType: Bank Reconciliation Detail | Cheque Number | Número de Xec |
| 2098 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43 | Pressing | Premsat |
| 2099 | DocType: Payment Tool Detail | Payment Tool Detail | Detall mitjà de Pagament |
| 2100 | | Sales Browser | Analista de Vendes |
| 2101 | DocType: Journal Entry | Total Credit | Crèdit Total |
| 2102 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +474 | Warning: Another {0} # {1} exists against stock entry {2} | Hi ha un altre {0} # {1} contra l'entrada de població {2}: Són els |
| 2103 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +459 | Local | Local |
| 2104 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26 | Loans and Advances (Assets) | Préstecs i bestretes (Actius) |
| 2105 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12 | Debtors | Deutors |
| 2106 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147 | Large | Gran |
| 2107 | apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23 | No employee found! | No s'ha trobat cap empleat! |
| 2108 | DocType: C-Form Invoice Detail | Territory | Territori |
| 2109 | apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152 | Please mention no of visits required | Si us plau, no de visites requerides |
| 2110 | DocType: Purchase Order | Customer Address Display | Direcció del client Pantalla |
| 2111 | DocType: Stock Settings | Default Valuation Method | Mètode de valoració predeterminat |
| 2112 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127 | Polishing | Polit |
| 2113 | DocType: Production Order Operation | Planned Start Time | Planificació de l'hora d'inici |
| 2114 | apps/erpnext/erpnext/config/accounts.py +63 | Close Balance Sheet and book Profit or Loss. | Tancar Balanç i llibre Guany o Pèrdua. |
| 2115 | apps/erpnext/erpnext/stock/doctype/item/item.py +661 | Default Unit of Measure for Item {0} cannot be changed directly because \
you have already made some transaction(s) with another UOM. To change default UOM, \
use 'UOM Replace Utility' tool under Stock module. | Unitat de mesura per defecte per a l'article {0} no es pot canviar directament perquè \ ja ha realitzat alguna transacció (s) amb una altra UOM. Per canviar UOM defecte, \ ús 'UOM Substituir Utilitat' eina de baix mòdul d'Stock. |
| 2116 | DocType: Currency Exchange | Specify Exchange Rate to convert one currency into another | Especificar Tipus de canvi per convertir una moneda en una altra |
| 2117 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +146 | Quotation {0} is cancelled | L'annotació {0} està cancel·lada |
| 2118 | apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26 | Total Outstanding Amount | Total Monto Pendent |
| 2119 | apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29 | Employee {0} was on leave on {1}. Cannot mark attendance. | Empleat {0} estava de llicència a {1}. No es pot marcar l'assistència. |
| 2120 | DocType: Sales Partner | Targets | Blancs |
| 2121 | DocType: Price List | Price List Master | Llista de preus Mestre |
| 2122 | DocType: Sales Person | All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets. | Totes les transaccions de venda es poden etiquetar contra múltiples venedors ** ** perquè pugui establir i monitoritzar metes. |
| 2123 | | S.O. No. | S.O. No. |
| 2124 | DocType: Production Order Operation | Make Time Log | Feu l'hora de registre |
| 2125 | apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158 | Please create Customer from Lead {0} | Si us plau, crea Client a partir del client potencial {0} |
| 2126 | DocType: Price List | Applicable for Countries | Aplicable per als Països |
| 2127 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44 | Computers | Ordinadors |
| 2128 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112 | Electro-chemical grinding | Electro-química de mòlta |
| 2129 | apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14 | This is a root customer group and cannot be edited. | Es tracta d'un grup de clients de l'arrel i no es pot editar. |
| 2130 | apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39 | Please setup your chart of accounts before you start Accounting Entries | Si us plau, configura el teu pla de comptes abans de començar els assentaments comptables |
| 2131 | DocType: Purchase Invoice | Ignore Pricing Rule | Ignorar Regla preus |
| 2132 | apps/frappe/frappe/public/js/frappe/model/indicator.js +34 | Cancelled | Cancel·lat |
| 2133 | apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91 | From Date in Salary Structure cannot be lesser than Employee Joining Date. | A partir de la data en l'estructura salarial no pot ser menor que l'empleat Data Unir-se. |
| 2134 | DocType: Employee Education | Graduate | Graduat |
| 2135 | DocType: Leave Block List | Block Days | Bloc de Dies |
| 2136 | DocType: Journal Entry | Excise Entry | Entrada impostos especials |
| 2137 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62 | Warning: Sales Order {0} already exists against Customer's Purchase Order {1} | Són els Vendes Sol·licitar {0} ja existeix en contra del client Ordre de Compra {1} |
| 2138 | DocType: Terms and Conditions | Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
1. Validity of the offer.
1. Payment Terms (In Advance, On Credit, part advance etc).
1. What is extra (or payable by the Customer).
1. Safety / usage warning.
1. Warranty if any.
1. Returns Policy.
1. Terms of shipping, if applicable.
1. Ways of addressing disputes, indemnity, liability, etc.
1. Address and Contact of your Company. | Termes i Condicions que es poden afegir a compres i vendes estàndard.
Exemples:
1. Validesa de l'oferta.
1. Condicions de pagament (per avançat, el crèdit, part antelació etc.).
1. Què és extra (o per pagar pel client).
1. / Avisos servei Seguretat.
1. Garantia si n'hi ha.
1. Política de les voltes.
1. Termes d'enviament, si escau.
1. Formes de disputes que aborden, indemnització, responsabilitat, etc.
1. Adreça i contacte de la seva empresa. |
| 2139 | DocType: Attendance | Leave Type | Tipus de llicència |
| 2140 | apps/erpnext/erpnext/controllers/stock_controller.py +172 | Expense / Difference account ({0}) must be a 'Profit or Loss' account | El compte de despeses / diferències ({0}) ha de ser un compte "Guany o Pèrdua ' |
| 2141 | DocType: Account | Accounts User | Comptes d'usuari |
| 2142 | DocType: Sales Invoice | Check if recurring invoice, uncheck to stop recurring or put proper End Date | Comproveu si la factura recurrent, desmarqueu per aturar recurrents o posar fi propi Data |
| 2143 | apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18 | Attendance for employee {0} is already marked | Assistència per a l'empleat {0} ja està marcat |
| 2144 | DocType: Packing Slip | If more than one package of the same type (for print) | Si més d'un paquet del mateix tipus (per impressió) |
| 2145 | apps/frappe/frappe/model/rename_doc.py +348 | Maximum {0} rows allowed | Màxim {0} files permeses |
| 2146 | DocType: C-Form Invoice Detail | Net Total | Total Net |
| 2147 | DocType: Bin | FCFS Rate | FCFS Rate |
| 2148 | apps/erpnext/erpnext/accounts/page/pos/pos.js +15 | Billing (Sales Invoice) | Facturació (factura de venda) |
| 2149 | DocType: Payment Reconciliation Invoice | Outstanding Amount | Quantitat Pendent |
| 2150 | DocType: Project Task | Working | Treballant |
| 2151 | DocType: Stock Ledger Entry | Stock Queue (FIFO) | Estoc de cua (FIFO) |
| 2152 | apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13 | Please select Time Logs. | Seleccioneu registres de temps |
| 2153 | apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37 | {0} does not belong to Company {1} | {0} no pertany a l'empresa {1} |
| 2154 | DocType: Account | Round Off | Arrodonir |
| 2155 | | Requested Qty | Sol·licitat Quantitat |
| 2156 | DocType: Tax Rule | Use for Shopping Cart | L'ús per Compres |
| 2157 | DocType: BOM Item | Scrap % | Scrap% |
| 2158 | apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38 | Charges will be distributed proportionately based on item qty or amount, as per your selection | Els càrrecs es distribuiran proporcionalment basen en Quantitat o import de l'article, segons la teva selecció |
| 2159 | DocType: Maintenance Visit | Purposes | Propòsits |
| 2160 | apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103 | Atleast one item should be entered with negative quantity in return document | Almenys un element ha de introduir-se amb quantitat negativa en el document de devolució |
| 2161 | apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67 | Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations | Operació {0} ja que qualsevol temps de treball disponibles a l'estació de treball {1}, trencar l'operació en múltiples operacions |
| 2162 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134 | Electrochemical machining | Mecanitzat electroquímic |
| 2163 | | Requested | Comanda |
| 2164 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66 | No Remarks | Sense Observacions |
| 2165 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13 | Overdue | Endarrerit |
| 2166 | DocType: Account | Stock Received But Not Billed | Estoc Rebudes però no facturats |
| 2167 | DocType: Salary Slip | Gross Pay + Arrear Amount +Encashment Amount - Total Deduction | Salari brut + arriar Quantitat + Cobrament Suma - Deducció total |
| 2168 | DocType: Monthly Distribution | Distribution Name | Distribution Name |
| 2169 | DocType: Features Setup | Sales and Purchase | Compra i Venda |
| 2170 | DocType: Supplier Quotation Item | Material Request No | Número de sol·licitud de Material |
| 2171 | apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +218 | Quality Inspection required for Item {0} | Inspecció de qualitat requerida per a l'article {0} |
| 2172 | DocType: Quotation | Rate at which customer's currency is converted to company's base currency | Rati a la qual es converteix la divisa del client es converteix en la moneda base de la companyia |
| 2173 | apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107 | {0} has been successfully unsubscribed from this list. | {0} ha estat èxit de baixa d'aquesta llista. |
| 2174 | DocType: Purchase Invoice Item | Net Rate (Company Currency) | Taxa neta (Companyia moneda) |
| 2175 | apps/frappe/frappe/templates/base.html +134 | Added | Afegit |
| 2176 | apps/erpnext/erpnext/config/crm.py +81 | Manage Territory Tree. | Administrar Territori arbre. |
| 2177 | DocType: Journal Entry Account | Sales Invoice | Factura de vendes |
| 2178 | DocType: Journal Entry Account | Party Balance | Equilibri Partit |
| 2179 | DocType: Sales Invoice Item | Time Log Batch | Registre de temps |
| 2180 | apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437 | Please select Apply Discount On | Seleccioneu Aplicar descompte en les |
| 2181 | DocType: Company | Default Receivable Account | Predeterminat Compte per Cobrar |
| 2182 | DocType: Process Payroll | Create Bank Entry for the total salary paid for the above selected criteria | Crear entrada del banc per al sou total pagat pels criteris anteriorment seleccionats |
| 2183 | DocType: Stock Entry | Material Transfer for Manufacture | Transferència de material per a la fabricació |
| 2184 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18 | Discount Percentage can be applied either against a Price List or for all Price List. | El percentatge de descompte es pot aplicar ja sigui contra una llista de preus o per a tot Llista de Preus. |
| 2185 | DocType: Purchase Invoice | Half-yearly | Semestral |
| 2186 | apps/erpnext/erpnext/accounts/report/financial_statements.py +16 | Fiscal Year {0} not found. | Any fiscal {0} no es troba. |
| 2187 | DocType: Bank Reconciliation | Get Relevant Entries | Obtenir assentaments corresponents |
| 2188 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407 | Accounting Entry for Stock | Entrada Comptabilitat de Stock |
| 2189 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64 | Coining | Encunyant |
| 2190 | DocType: Sales Invoice | Sales Team1 | Equip de Vendes 1 |
| 2191 | apps/erpnext/erpnext/stock/doctype/item/item.py +412 | Item {0} does not exist | Article {0} no existeix |
| 2192 | DocType: Sales Invoice | Customer Address | Direcció del client |
| 2193 | apps/frappe/frappe/desk/query_report.py +136 | Total | Total |
| 2194 | DocType: Purchase Invoice | Apply Additional Discount On | Aplicar addicional de descompte en les |
| 2195 | DocType: Account | Root Type | Escrigui root |
| 2196 | apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84 | Row # {0}: Cannot return more than {1} for Item {2} | Fila # {0}: No es pot tornar més de {1} per a l'article {2} |
| 2197 | apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52 | Plot | Plot |
| 2198 | DocType: Item Group | Show this slideshow at the top of the page | Mostra aquesta presentació de diapositives a la part superior de la pàgina |
| 2199 | DocType: BOM | Item UOM | Article UOM |
| 2200 | DocType: Sales Taxes and Charges | Tax Amount After Discount Amount (Company Currency) | Suma d'impostos Després Quantitat de Descompte (Companyia moneda) |
| 2201 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149 | Target warehouse is mandatory for row {0} | Magatzem destí obligatori per a la fila {0} |
| 2202 | DocType: Quality Inspection | Quality Inspection | Inspecció de Qualitat |
| 2203 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144 | Extra Small | Extra Petit |
| 2204 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20 | Spray forming | Ruixeu la formació |
| 2205 | apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458 | Warning: Material Requested Qty is less than Minimum Order Qty | Advertència: La quantitat de Material sol·licitada és inferior a la Quantitat mínima |
| 2206 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191 | Account {0} is frozen | El compte {0} està bloquejat |
| 2207 | DocType: Company | Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization. | Entitat Legal / Subsidiari amb un gràfic separat de comptes que pertanyen a l'Organització. |
| 2208 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29 | Food, Beverage & Tobacco | Alimentació, begudes i tabac |
| 2209 | apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20 | PL or BS | PL o BS |
| 2210 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529 | Can only make payment against unbilled {0} | Només es pot fer el pagament contra facturats {0} |
| 2211 | apps/erpnext/erpnext/controllers/selling_controller.py +122 | Commission rate cannot be greater than 100 | La Comissió no pot ser major que 100 |
| 2212 | apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41 | Minimum Inventory Level | Nivell d'inventari mínim |
| 2213 | DocType: Stock Entry | Subcontract | Subcontracte |
| 2214 | apps/erpnext/erpnext/public/js/utils/party.js +121 | Please enter {0} first | Si us plau, introdueixi {0} primer |
| 2215 | DocType: Production Planning Tool | Get Items From Sales Orders | Obtenir els articles des de les comandes de client |
| 2216 | DocType: Production Order Operation | Actual End Time | Actual Hora de finalització |
| 2217 | DocType: Production Planning Tool | Download Materials Required | Es requereix descàrrega de materials |
| 2218 | DocType: Item | Manufacturer Part Number | PartNumber del fabricant |
| 2219 | DocType: Production Order Operation | Estimated Time and Cost | Temps estimat i cost |
| 2220 | DocType: Bin | Bin | Paperera |
| 2221 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50 | Nosing | Sospita |
| 2222 | DocType: SMS Log | No of Sent SMS | No d'SMS enviats |
| 2223 | DocType: Account | Company | Empresa |
| 2224 | DocType: Account | Expense Account | Compte de Despeses |
| 2225 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49 | Software | Programari |
| 2226 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151 | Colour | Color |
| 2227 | DocType: Maintenance Visit | Scheduled | Programat |
| 2228 | apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13 | Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle | Seleccioneu l'ítem on "És de la Element" és "No" i "És d'articles de venda" és "Sí", i no hi ha un altre paquet de producte |
| 2229 | DocType: Sales Partner | Select Monthly Distribution to unevenly distribute targets across months. | Seleccioneu Distribució Mensual de distribuir de manera desigual a través d'objectius mesos. |
| 2230 | DocType: Purchase Invoice Item | Valuation Rate | Tarifa de Valoració |
| 2231 | apps/erpnext/erpnext/stock/get_item_details.py +281 | Price List Currency not selected | No s'ha escollit una divisa per la llista de preus |
| 2232 | apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63 | Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table | Article Fila {0}: Compra de Recepció {1} no existeix a la taulat 'Rebuts de compra' |
| 2233 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +134 | Employee {0} has already applied for {1} between {2} and {3} | L'Empleat {0} ja ha sol·licitat {1} entre {2} i {3} |
| 2234 | apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30 | Project Start Date | Projecte Data d'Inici |
| 2235 | apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8 | Until | Fins |
| 2236 | DocType: Rename Tool | Rename Log | Canviar el nom de registre |
| 2237 | DocType: Installation Note Item | Against Document No | Contra el document n |
| 2238 | apps/erpnext/erpnext/config/selling.py +98 | Manage Sales Partners. | Administrar Punts de vendes. |
| 2239 | DocType: Quality Inspection | Inspection Type | Tipus d'Inspecció |
| 2240 | apps/erpnext/erpnext/controllers/recurring_document.py +162 | Please select {0} | Seleccioneu {0} |
| 2241 | DocType: C-Form | C-Form No | C-Form No |
| 2242 | DocType: BOM | Exploded_items | Exploded_items |
| 2243 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95 | Researcher | Investigador |
| 2244 | apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +88 | Update | Actualització |
| 2245 | apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78 | Please save the Newsletter before sending | Si us plau, guardi el butlletí abans d'enviar- |
| 2246 | apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23 | Name or Email is mandatory | Nom o Email és obligatori |
| 2247 | apps/erpnext/erpnext/config/stock.py +74 | Incoming quality inspection. | Inspecció de qualitat entrant. |
| 2248 | DocType: Purchase Order Item | Returned Qty | Tornat Quantitat |
| 2249 | DocType: Employee | Exit | Sortida |
| 2250 | apps/erpnext/erpnext/accounts/doctype/account/account.py +134 | Root Type is mandatory | Root Type is mandatory |
| 2251 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295 | Serial No {0} created | Serial No {0} creat |
| 2252 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125 | Vibratory finishing | Acabat vibratori |
| 2253 | DocType: Item Customer Detail | For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes | Per comoditat dels clients, aquests codis es poden utilitzar en formats d'impressió, com factures i albarans |
| 2254 | DocType: Employee | You can enter any date manually | Podeu introduir qualsevol data manualment |
| 2255 | DocType: Sales Invoice | Advertisement | Anunci |
| 2256 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165 | Probationary Period | Període De Prova |
| 2257 | DocType: Customer Group | Only leaf nodes are allowed in transaction | Només els nodes fulla es permet l'entrada de transaccions |
| 2258 | DocType: Expense Claim | Expense Approver | Aprovador de despeses |
| 2259 | DocType: Purchase Receipt Item Supplied | Purchase Receipt Item Supplied | Rebut de compra dels articles subministrats |
| 2260 | apps/erpnext/erpnext/public/js/pos/pos.js +343 | Pay | Pagar |
| 2261 | apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17 | To Datetime | To Datetime |
| 2262 | DocType: SMS Settings | SMS Gateway URL | SMS Gateway URL |
| 2263 | apps/erpnext/erpnext/config/crm.py +53 | Logs for maintaining sms delivery status | Registres per mantenir l'estat de lliurament de sms |
| 2264 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137 | Grinding | Mòlta |
| 2265 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34 | Shrink wrapping | Retractilat |
| 2266 | apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36 | Pending Activities | Activitats pendents |
| 2267 | apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166 | Confirmed | Confirmat |
| 2268 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52 | Supplier > Supplier Type | Proveïdor > Tipus Proveïdor |
| 2269 | apps/erpnext/erpnext/hr/doctype/employee/employee.py +127 | Please enter relieving date. | Please enter relieving date. |
| 2270 | apps/erpnext/erpnext/controllers/trends.py +137 | Amt | Amt |
| 2271 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52 | Only Leave Applications with status 'Approved' can be submitted | Només es poden presentar les Aplicacions d'absència amb estat "Aprovat" |
| 2272 | apps/erpnext/erpnext/utilities/doctype/address/address.py +21 | Address Title is mandatory. | Títol d'adreça obligatori. |
| 2273 | DocType: Opportunity | Enter name of campaign if source of enquiry is campaign | Introduïu el nom de la campanya si la font de la investigació és la campanya |
| 2274 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38 | Newspaper Publishers | Editors de Newspapers |
| 2275 | apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31 | Select Fiscal Year | Seleccioneu l'any fiscal |
| 2276 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +88 | Smelting | Fosa |
| 2277 | apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43 | Reorder Level | Nivell de Reabastecimiento |
| 2278 | DocType: Attendance | Attendance Date | Assistència Data |
| 2279 | DocType: Salary Structure | Salary breakup based on Earning and Deduction. | Salary breakup based on Earning and Deduction. |
| 2280 | apps/erpnext/erpnext/accounts/doctype/account/account.py +103 | Account with child nodes cannot be converted to ledger | Compta amb nodes secundaris no es pot convertir en llibre major |
| 2281 | DocType: Address | Preferred Shipping Address | Adreça d'enviament preferida |
| 2282 | DocType: Purchase Receipt Item | Accepted Warehouse | Magatzem Acceptat |
| 2283 | DocType: Bank Reconciliation Detail | Posting Date | Data de publicació |
| 2284 | DocType: Item | Valuation Method | Mètode de Valoració |
| 2285 | DocType: Sales Invoice | Sales Team | Equip de vendes |
| 2286 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81 | Duplicate entry | Entrada duplicada |
| 2287 | DocType: Serial No | Under Warranty | Sota Garantia |
| 2288 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414 | [Error] | [Error] |
| 2289 | DocType: Sales Order | In Words will be visible once you save the Sales Order. | En paraules seran visibles un cop que es guarda la comanda de vendes. |
| 2290 | | Employee Birthday | Aniversari d'Empleat |
| 2291 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +55 | Venture Capital | Venture Capital |
| 2292 | DocType: UOM | Must be Whole Number | Ha de ser nombre enter |
| 2293 | DocType: Leave Control Panel | New Leaves Allocated (In Days) | Noves Fulles Assignats (en dies) |
| 2294 | apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51 | Serial No {0} does not exist | El número de sèrie {0} no existeix |
| 2295 | DocType: Pricing Rule | Discount Percentage | %Descompte |
| 2296 | DocType: Payment Reconciliation Invoice | Invoice Number | Número de factura |
| 2297 | apps/erpnext/erpnext/hooks.py +70 | Orders | Ordres |
| 2298 | DocType: Leave Control Panel | Employee Type | Tipus d'ocupació |
| 2299 | DocType: Employee Leave Approver | Leave Approver | Aprovador d'absències |
| 2300 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70 | Swaging | Recalcat |
| 2301 | DocType: Manufacturing Settings | Material Transferred for Manufacture | Material transferit per a la Fabricació |
| 2302 | DocType: Expense Claim | A user with "Expense Approver" role | Un usuari amb rol de "Aprovador de despeses" |
| 2303 | | Issued Items Against Production Order | Articles emesa contra ordre de producció |
| 2304 | DocType: Pricing Rule | Purchase Manager | Gerent de Compres |
| 2305 | DocType: Payment Tool | Payment Tool | Eina de Pagament |
| 2306 | DocType: Target Detail | Target Detail | Detall Target |
| 2307 | DocType: Sales Order | % of materials billed against this Sales Order | % de materials facturats d'aquesta Ordre de Venda |
| 2308 | apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50 | Period Closing Entry | Entrada de Tancament de Període |
| 2309 | apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62 | Cost Center with existing transactions can not be converted to group | Un Centre de costos amb transaccions existents no es pot convertir en grup |
| 2310 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90 | Depreciation | Depreciació |
| 2311 | apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49 | Supplier(s) | Proveïdor (s) |
| 2312 | apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29 | Invalid period | Període invàlid |
| 2313 | DocType: Customer | Credit Limit | Límit de Crèdit |
| 2314 | apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4 | Select type of transaction | Seleccioneu el tipus de transacció |
| 2315 | DocType: GL Entry | Voucher No | Número de comprovant |
| 2316 | DocType: Leave Allocation | Leave Allocation | Assignació d'absència |
| 2317 | apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396 | Material Requests {0} created | Sol·licituds de material {0} creats |
| 2318 | apps/erpnext/erpnext/config/selling.py +122 | Template of terms or contract. | Plantilla de termes o contracte. |
| 2319 | DocType: Customer | Address and Contact | Direcció i Contacte |
| 2320 | DocType: Customer | Last Day of the Next Month | Últim dia del mes |
| 2321 | DocType: Employee | Feedback | Resposta |
| 2322 | apps/erpnext/erpnext/accounts/party.py +284 | Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s) | Nota: A causa / Data de referència supera permesos dies de crèdit de clients per {0} dia (es) |
| 2323 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +621 | Maint. Schedule | Maint. Horari |
| 2324 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108 | Abrasive jet machining | Mecanitzat per raig abrasiu |
| 2325 | DocType: Stock Settings | Freeze Stock Entries | Freeze Imatges entrades |
| 2326 | DocType: Website Settings | Website Settings | Configuració del lloc web |
| 2327 | DocType: Item | Reorder level based on Warehouse | Nivell de comanda basat en Magatzem |
| 2328 | DocType: Activity Cost | Billing Rate | Taxa de facturació |
| 2329 | | Qty to Deliver | Quantitat a lliurar |
| 2330 | DocType: Monthly Distribution Percentage | Month | Mes |
| 2331 | | Stock Analytics | Imatges Analytics |
| 2332 | DocType: Installation Note Item | Against Document Detail No | Contra Detall del document núm |
| 2333 | DocType: Quality Inspection | Outgoing | Extravertida |
| 2334 | DocType: Material Request | Requested For | Requerida Per |
| 2335 | DocType: Quotation Item | Against Doctype | Contra Doctype |
| 2336 | DocType: Delivery Note | Track this Delivery Note against any Project | Seguir aquesta nota de lliurament contra qualsevol projecte |
| 2337 | apps/erpnext/erpnext/accounts/doctype/account/account.py +169 | Root account can not be deleted | Compte root no es pot esborrar |
| 2338 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75 | Show Stock Entries | Mostra Imatges d'entrades |
| 2339 | | Is Primary Address | És Direcció Primària |
| 2340 | DocType: Production Order | Work-in-Progress Warehouse | Magatzem de treballs en procés |
| 2341 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308 | Reference #{0} dated {1} | Referència #{0} amb data {1} |
| 2342 | apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13 | Manage Addresses | Administrar Direccions |
| 2343 | DocType: Pricing Rule | Item Code | Codi de l'article |
| 2344 | DocType: Production Planning Tool | Create Production Orders | Crear ordres de producció |
| 2345 | DocType: Serial No | Warranty / AMC Details | Detalls de la Garantia/AMC |
| 2346 | DocType: Journal Entry | User Remark | Observació de l'usuari |
| 2347 | DocType: Lead | Market Segment | Sector de mercat |
| 2348 | DocType: Communication | Phone | Telèfon |
| 2349 | DocType: Employee Internal Work History | Employee Internal Work History | Historial de treball intern de l'empleat |
| 2350 | apps/erpnext/erpnext/public/js/account_tree_grid.js +50 | Closing (Dr) | Tancament (Dr) |
| 2351 | DocType: Contact | Passive | Passiu |
| 2352 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228 | Serial No {0} not in stock | El número de sèrie {0} no està en estoc |
| 2353 | apps/erpnext/erpnext/config/selling.py +127 | Tax template for selling transactions. | Plantilla d'Impostos per a la venda de les transaccions. |
| 2354 | DocType: Sales Invoice | Write Off Outstanding Amount | Write Off Outstanding Amount |
| 2355 | DocType: Features Setup | Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible. | Comproveu si necessita factures recurrents automàtiques. Després de Presentar qualsevol factura de venda, la secció recurrent serà visible. |
| 2356 | DocType: Account | Accounts Manager | Gerent de Comptes |
| 2357 | apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39 | Time Log {0} must be 'Submitted' | Hora de registre {0} ha de ser 'Enviat' |
| 2358 | DocType: Stock Settings | Default Stock UOM | UDM d'estoc predeterminat |
| 2359 | DocType: Time Log | Costing Rate based on Activity Type (per hour) | Costea Taxa basada en Tipus d'activitat (per hora) |
| 2360 | DocType: Production Planning Tool | Create Material Requests | Crear sol·licituds de materials |
| 2361 | DocType: Employee Education | School/University | Escola / Universitat |
| 2362 | DocType: Sales Invoice Item | Available Qty at Warehouse | Disponible Quantitat en magatzem |
| 2363 | | Billed Amount | Quantitat facturada |
| 2364 | DocType: Bank Reconciliation | Bank Reconciliation | Conciliació bancària |
| 2365 | apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9 | Get Updates | Obtenir actualitzacions |
| 2366 | apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +129 | Material Request {0} is cancelled or stopped | Material de Sol·licitud {0} es cancel·la o s'atura |
| 2367 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641 | Add a few sample records | Afegir uns registres d'exemple |
| 2368 | apps/erpnext/erpnext/config/hr.py +210 | Leave Management | Deixa Gestió |
| 2369 | DocType: Event | Groups | Grups |
| 2370 | apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81 | Group by Account | Agrupa Per Comptes |
| 2371 | DocType: Sales Order | Fully Delivered | Totalment Lliurat |
| 2372 | DocType: Lead | Lower Income | Lower Income |
| 2373 | DocType: Period Closing Voucher | The account head under Liability, in which Profit/Loss will be booked | El compte capçalera amb responsabilitat, en el que es farà l'assentament de Guany / Pèrdua |
| 2374 | DocType: Payment Tool | Against Vouchers | Contra Vals |
| 2375 | apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23 | Quick Help | Ajuda Ràpida |
| 2376 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168 | Source and target warehouse cannot be same for row {0} | Font i el magatzem de destinació no pot ser igual per fila {0} |
| 2377 | DocType: Features Setup | Sales Extras | Extres de venda |
| 2378 | apps/erpnext/erpnext/accounts/utils.py +344 | {0} budget for Account {1} against Cost Center {2} will exceed by {3} | {0} pressupost per al compte {1} contra Centre de Cost {2} superarà per {3} |
| 2379 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236 | Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry | Compte diferència ha de ser un tipus de compte d'Actius / Passius, ja que aquest arxiu reconciliació és una entrada d'Obertura |
| 2380 | apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +138 | Purchase Order number required for Item {0} | Número d'ordre de Compra per {0} |
| 2381 | apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18 | 'From Date' must be after 'To Date' | 'Des de la data' ha de ser després de 'A data' |
| 2382 | | Stock Projected Qty | Quantitat d'estoc previst |
| 2383 | apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +147 | Customer {0} does not belong to project {1} | Client {0} no pertany a projectar {1} |
| 2384 | DocType: Sales Order | Customer's Purchase Order | Àrea de clients Ordre de Compra |
| 2385 | DocType: Warranty Claim | From Company | Des de l'empresa |
| 2386 | apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95 | Value or Qty | Valor o Quantitat |
| 2387 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627 | Minute | Minut |
| 2388 | DocType: Purchase Invoice | Purchase Taxes and Charges | Compra Impostos i Càrrecs |
| 2389 | | Qty to Receive | Quantitat a Rebre |
| 2390 | DocType: Leave Block List | Leave Block List Allowed | Llista d'absències permeses bloquejades |
| 2391 | apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +61 | Conversion factor cannot be in fractions | Factor de conversió no pot estar en fraccions |
| 2392 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358 | You will use it to Login | El utilitzarà per iniciar sessió |
| 2393 | DocType: Sales Partner | Retailer | Detallista |
| 2394 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99 | Credit To account must be a Balance Sheet account | Crèdit al compte ha de ser un compte de Balanç |
| 2395 | apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128 | All Supplier Types | Tots els tipus de proveïdors |
| 2396 | apps/erpnext/erpnext/stock/doctype/item/item.py +37 | Item Code is mandatory because Item is not automatically numbered | El codi de l'article és obligatori perquè no s'havia numerat automàticament |
| 2397 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +99 | Quotation {0} not of type {1} | Cita {0} no del tipus {1} |
| 2398 | DocType: Maintenance Schedule Item | Maintenance Schedule Item | Programa de manteniment d'articles |
| 2399 | DocType: Sales Order | % Delivered | % Lliurat |
| 2400 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177 | Bank Overdraft Account | Bank Overdraft Account |
| 2401 | apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15 | Make Salary Slip | Feu nòmina |
| 2402 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18 | Browse BOM | Navegar per llista de materials |
| 2403 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175 | Secured Loans | Préstecs Garantits |
| 2404 | apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3 | Awesome Products | Productes impressionants |
| 2405 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189 | Opening Balance Equity | Saldo inicial Equitat |
| 2406 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80 | Cannot approve leave as you are not authorized to approve leaves on Block Dates | No es pot aprovar l'absència perquè no estàs autoritzat per aprovar-les en dates bloquejades |
| 2407 | DocType: Appraisal | Appraisal | Avaluació |
| 2408 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13 | Lost-foam casting | Fosa a l'escuma perduda |
| 2409 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47 | Drawing | Dibuix |
| 2410 | apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22 | Date is repeated | Data repetida |
| 2411 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148 | Leave approver must be one of {0} | L'aprovador d'absències ha de ser un de {0} |
| 2412 | DocType: Hub Settings | Seller Email | Electrònic |
| 2413 | DocType: Project | Total Purchase Cost (via Purchase Invoice) | Cost total de compra (mitjançant compra de la factura) |
| 2414 | DocType: Workstation Working Hour | Start Time | Hora d'inici |
| 2415 | DocType: Item Price | Bulk Import Help | A granel d'importació Ajuda |
| 2416 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200 | Select Quantity | Seleccioneu Quantitat |
| 2417 | apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34 | Approving Role cannot be same as role the rule is Applicable To | El rol d'aprovador no pot ser el mateix que el rol al que la regla s'ha d'aplicar |
| 2418 | apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66 | Unsubscribe from this Email Digest | Donar-se de baixa d'aquest butlletí per correu electrònic |
| 2419 | apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36 | Message Sent | Missatge enviat |
| 2420 | DocType: Production Plan Sales Order | SO Date | SO Date |
| 2421 | DocType: Sales Invoice | Rate at which Price list currency is converted to customer's base currency | Velocitat a la qual la llista de preus de divises es converteix la moneda base del client |
| 2422 | DocType: Purchase Invoice Item | Net Amount (Company Currency) | Import net (Companyia moneda) |
| 2423 | DocType: BOM Operation | Hour Rate | Hour Rate |
| 2424 | DocType: Stock Settings | Item Naming By | Article Naming Per |
| 2425 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +642 | From Quotation | Des de l'oferta |
| 2426 | apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46 | Another Period Closing Entry {0} has been made after {1} | Una altra entrada Període de Tancament {0} s'ha fet després de {1} |
| 2427 | DocType: Production Order | Material Transferred for Manufacturing | Material transferit per a la Fabricació |
| 2428 | apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29 | Account {0} does not exists | {0} no existeix Compte |
| 2429 | DocType: Purchase Receipt Item | Purchase Order Item No | Ordre de Compra No. l'article |
| 2430 | DocType: System Settings | System Settings | Configuració del sistema |
| 2431 | DocType: Project | Project Type | Tipus de Projecte |
| 2432 | apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16 | Either target qty or target amount is mandatory. | Tan quantitat destí com Quantitat són obligatoris. |
| 2433 | apps/erpnext/erpnext/config/projects.py +38 | Cost of various activities | Cost de diverses activitats |
| 2434 | apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101 | Not allowed to update stock transactions older than {0} | No es permet actualitzar les transaccions de valors més grans de {0} |
| 2435 | DocType: Item | Inspection Required | Inspecció requerida |
| 2436 | DocType: Purchase Invoice Item | PR Detail | Detall PR |
| 2437 | DocType: Sales Order | Fully Billed | Totalment Anunciat |
| 2438 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20 | Cash In Hand | Efectiu disponible |
| 2439 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +72 | Delivery warehouse required for stock item {0} | Magatzem de lliurament requerit per tema de valors {0} |
| 2440 | DocType: Packing Slip | The gross weight of the package. Usually net weight + packaging material weight. (for print) | El pes brut del paquet. En general, el pes net + embalatge pes del material. (Per imprimir) |
| 2441 | DocType: Accounts Settings | Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts | Els usuaris amb aquest rol poden establir comptes bloquejats i crear/modificar els assentaments comptables contra els comptes bloquejats |
| 2442 | DocType: Serial No | Is Cancelled | Està cancel·lat |
| 2443 | apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +281 | My Shipments | Els meus enviaments |
| 2444 | DocType: Journal Entry | Bill Date | Data de la factura |
| 2445 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43 | Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied: | Fins i tot si hi ha diverses regles de preus amb major prioritat, s'apliquen prioritats internes: |
| 2446 | DocType: Supplier | Supplier Details | Detalls del proveïdor |
| 2447 | DocType: Communication | Recipients | Destinataris |
| 2448 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146 | Screwing | Cargolar |
| 2449 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96 | Knurling | Moleteado |
| 2450 | DocType: Expense Claim | Approval Status | Estat d'aprovació |
| 2451 | DocType: Hub Settings | Publish Items to Hub | Publicar articles a Hub |
| 2452 | apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44 | From value must be less than to value in row {0} | De valor ha de ser inferior al valor de la fila {0} |
| 2453 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133 | Wire Transfer | Transferència Bancària |
| 2454 | apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25 | Please select Bank Account | Seleccioneu el compte bancari |
| 2455 | DocType: Newsletter | Create and Send Newsletters | Crear i enviar butlletins de notícies |
| 2456 | apps/frappe/frappe/public/js/frappe/views/reports/grid_report.js +305 | From Date must be before To Date | A partir de la data ha de ser abans Per Data |
| 2457 | DocType: Sales Order | Recurring Order | Ordre Recurrent |
| 2458 | DocType: Company | Default Income Account | Compte d'Ingressos predeterminat |
| 2459 | apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33 | Customer Group / Customer | Grup de Clients / Client |
| 2460 | DocType: Item Group | Check this if you want to show in website | Seleccioneu aquesta opció si voleu que aparegui en el lloc web |
| 2461 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190 | Welcome to ERPNext | Benvingut a ERPNext |
| 2462 | DocType: Payment Reconciliation Payment | Voucher Detail Number | Voucher Detail Number |
| 2463 | apps/erpnext/erpnext/config/crm.py +146 | Lead to Quotation | El plom a la Petició |
| 2464 | DocType: Lead | From Customer | De Client |
| 2465 | apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37 | Calls | Trucades |
| 2466 | DocType: Project | Total Costing Amount (via Time Logs) | Suma total del càlcul del cost (a través dels registres de temps) |
| 2467 | DocType: Purchase Order Item Supplied | Stock UOM | UDM de l'Estoc |
| 2468 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +193 | Purchase Order {0} is not submitted | Ordre de Compra {0} no es presenta |
| 2469 | | Projected | Projectat |
| 2470 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218 | Serial No {0} does not belong to Warehouse {1} | Serial No {0} no pertany al Magatzem {1} |
| 2471 | apps/erpnext/erpnext/controllers/status_updater.py +136 | Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0 | Nota: El sistema no verificarà el lliurament excessiva i l'excés de reserves per Punt {0} com la quantitat o la quantitat és 0 |
| 2472 | DocType: Notification Control | Quotation Message | Cita Missatge |
| 2473 | DocType: Issue | Opening Date | Data d'obertura |
| 2474 | DocType: Journal Entry | Remark | Observació |
| 2475 | DocType: Purchase Receipt Item | Rate and Amount | Taxa i Quantitat |
| 2476 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95 | Boring | Avorrit |
| 2477 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667 | From Sales Order | A partir d'ordres de venda |
| 2478 | DocType: Blog Category | Parent Website Route | Parent Website Route |
| 2479 | DocType: Sales Order | Not Billed | No Anunciat |
| 2480 | apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107 | Both Warehouse must belong to same Company | Tant Magatzem ha de pertànyer al mateix Company |
| 2481 | apps/erpnext/erpnext/public/js/templates/contact_list.html +31 | No contacts added yet. | Encara no hi ha contactes. |
| 2482 | apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7 | Not active | No actiu |
| 2483 | DocType: Purchase Receipt Item | Landed Cost Voucher Amount | Landed Cost Monto Voucher |
| 2484 | DocType: Time Log | Batched for Billing | Agrupat per a la Facturació |
| 2485 | apps/erpnext/erpnext/config/accounts.py +23 | Bills raised by Suppliers. | Bills plantejades pels proveïdors. |
| 2486 | DocType: POS Profile | Write Off Account | Escriu Off Compte |
| 2487 | apps/erpnext/erpnext/public/js/pos/pos.html +28 | Discount Amount | Quantitat de Descompte |
| 2488 | DocType: Purchase Invoice | Return Against Purchase Invoice | Retorn Contra Compra Factura |
| 2489 | DocType: Item | Warranty Period (in days) | Període de garantia (en dies) |
| 2490 | apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550 | e.g. VAT | per exemple, l'IVA |
| 2491 | apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26 | Item 4 | Article 4 |
| 2492 | DocType: Journal Entry Account | Journal Entry Account | Compte entrada de diari |
| 2493 | DocType: Shopping Cart Settings | Quotation Series | Sèrie Cotització |
| 2494 | apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52 | An item exists with same name ({0}), please change the item group name or rename the item | Hi ha un element amb el mateix nom ({0}), canvieu el nom de grup d'articles o canviar el nom de l'element |
| 2495 | apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +82 | Hot metal gas forming | Formant gas de metall calent |
| 2496 | DocType: Sales Order Item | Sales Order Date | Sol·licitar Sales Data |
| 2497 | DocType: Sales Invoice Item | Delivered Qty | Quantitat lliurada |
| 2498 | apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63 | Warehouse {0}: Company is mandatory | Magatzem {0}: Empresa és obligatori |
| 2499 | apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36 | Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate. | Anar al grup apropiat (en general Font dels fons> Passius Corrents> Impostos i drets i crear un nou compte (fent clic a Afegeix nen) de tipus "impostos" i fer parlar de la taxa d'impostos. |
| 2500 | | Payment Period Based On Invoice Date | Període de pagament basat en Data de la factura |
