brotherton-erpnext/erpnext/translations/ca.csv

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

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