brotherton-erpnext/erpnext/translations/ca.csv

1	DocType: Accounting Period	Period Name	Nom del període
2	DocType: Employee	Salary Mode	Salary Mode
3	DocType: Patient	Divorced	Divorciat
4	DocType: Support Settings	Post Route Key	Clau de la ruta de publicació
5	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Permetre article a afegir diverses vegades en una transacció
6	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
7	apps/erpnext/erpnext/config/education.py +118	Assessment Reports	Informes d'avaluació
8	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19	Consumer Products	Productes de Consum
9	DocType: Supplier Scorecard	Notify Supplier	Notifica el proveïdor
10	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52	Please select Party Type first	Seleccioneu Partit Tipus primer
11	DocType: Item	Customer Items	Articles de clients
12	DocType: Project	Costing and Billing	Càlcul de costos i facturació
13	apps/erpnext/erpnext/accounts/doctype/account/account.py +50	Account {0}: Parent account {1} can not be a ledger	Compte {0}: compte pare {1} no pot ser un llibre de comptabilitat
14	DocType: Item	Publish Item to hub.erpnext.com	Publicar article a hub.erpnext.com
15	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278	Cannot find active Leave Period	No es pot trobar el període d'abandonament actiu
16	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26	Evaluation	avaluació
17	DocType: Item	Default Unit of Measure	Unitat de mesura per defecte
18	DocType: SMS Center	All Sales Partner Contact	Tot soci de vendes Contacte
19	DocType: Department	Leave Approvers	Aprovadors d'absències
20	DocType: Work Order	WO-	WO-
21	DocType: Consultation	Investigations	Investigacions
22	DocType: Restaurant Order Entry	Click Enter To Add	Feu clic a Intro per afegir
23	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29	Missing value for Password, API Key or Shopify URL	Falta el valor de Password, clau d'API o URL de Shopify
24	DocType: Employee	Rented	Llogat
25	DocType: Purchase Order	PO-	PO-
26	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15	Cannot transfer Employee with status Left	No es pot transferir l'empleat amb l'estat Esquerra
27	DocType: Vehicle Service	Mileage	quilometratge
28	apps/erpnext/erpnext/assets/doctype/asset/asset.js +303	Do you really want to scrap this asset?	De veres voleu rebutjar aquest actiu?
29	DocType: Drug Prescription	Update Schedule	Actualitza la programació
30	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44	Select Default Supplier	Tria un proveïdor predeterminat
31	DocType: Exchange Rate Revaluation Account	New Exchange Rate	Nou tipus de canvi
32	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37	Currency is required for Price List {0}	Informa de la divisa pera la Llista de preus {0}
33	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Es calcularà en la transacció.
34	DocType: Purchase Order	Customer Contact	Client Contacte
35	DocType: Patient Appointment	Check availability	Comprova disponibilitat
36	DocType: Retention Bonus	Bonus Payment Date	Data de pagament addicional
37	DocType: Employee	Job Applicant	Job Applicant
38	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6	This is based on transactions against this Supplier. See timeline below for details	Això es basa en transaccions amb aquest proveïdor. Veure cronologia avall per saber més
39	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Percentatge de sobreproducció per ordre de treball
40	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +322	Legal	Legal
41	DocType: Shopify Settings	Sales Order Series	Sèrie de vendes
42	apps/erpnext/erpnext/hr/utils.py +209	More than one selection for {0} not \ allowed	No s'ha permès més d'una selecció per {0}
43	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193	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}
44	DocType: Allowed To Transact With	Allowed To Transact With	Permès transitar amb
45	DocType: Bank Guarantee	Customer	Client
46	DocType: Purchase Receipt Item	Required By	Requerit per
47	DocType: Delivery Note	Return Against Delivery Note	Retorn Contra lliurament Nota
48	DocType: Asset Category	Finance Book Detail	Detall del llibre de finances
49	DocType: Purchase Order	% Billed	% Facturat
50	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41	Exchange Rate must be same as {0} {1} ({2})	Tipus de canvi ha de ser el mateix que {0} {1} ({2})
51	DocType: Employee Tax Exemption Declaration	HRA Exemption	Exempció d'HRA
52	DocType: Sales Invoice	Customer Name	Nom del client
53	DocType: Vehicle	Natural Gas	Gas Natural
54	apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64	Bank account cannot be named as {0}	Compte bancari no pot ser nomenat com {0}
55	DocType: Employee Tax Exemption Declaration	HRA as per Salary Structure	HRA segons Estructura Salarial
56	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
57	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196	Outstanding for {0} cannot be less than zero ({1})	Excedent per {0} no pot ser menor que zero ({1})
58	DocType: Manufacturing Settings	Default 10 mins	Per defecte 10 minuts
59	DocType: Leave Type	Leave Type Name	Deixa Tipus Nom
60	apps/erpnext/erpnext/templates/pages/projects.js +62	Show open	Mostra oberts
61	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156	Series Updated Successfully	Sèrie actualitzat correctament
62	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6	Checkout	caixa
63	apps/erpnext/erpnext/controllers/accounts_controller.py +739	{0} in row {1}	{0} a la fila {1}
64	DocType: Asset Finance Book	Depreciation Start Date	Data d'inici de la depreciació
65	DocType: Pricing Rule	Apply On	Aplicar a
66	DocType: Item Price	Multiple Item prices.	Múltiples Preus d'articles
67		Purchase Order Items To Be Received	Articles a rebre de l'ordre de compra
68	DocType: SMS Center	All Supplier Contact	Contacte de Tot el Proveïdor
69	DocType: Support Settings	Support Settings	Configuració de respatller
70	apps/erpnext/erpnext/projects/doctype/project/project.py +75	Expected End Date can not be less than Expected Start Date	Esperat Data de finalització no pot ser inferior a Data prevista d'inici
71	apps/erpnext/erpnext/utilities/transaction_base.py +115	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Fila # {0}: Taxa ha de ser el mateix que {1}: {2} ({3} / {4})
72		Batch Item Expiry Status	Lots article Estat de caducitat
73	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160	Bank Draft	Lletra bancària
74	DocType: Membership	membership validaty section	secció validació de membres
75	DocType: Mode of Payment Account	Mode of Payment Account	Mode de Compte de Pagament
76	DocType: Consultation	Consultation	Consulta
77	DocType: Accounts Settings	Show Payment Schedule in Print	Mostra el calendari de pagaments a la impressió
78	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21	Sales and Returns	Vendes i devolucions
79	apps/erpnext/erpnext/stock/doctype/item/item.js +58	Show Variants	Mostra variants
80	DocType: Academic Term	Academic Term	període acadèmic
81	DocType: Employee Tax Exemption Sub Category	Employee Tax Exemption Sub Category	Sub categoria d'exempció d'impostos als empleats
82	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	material
83	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71	Making website	Fent lloc web
84	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +56	Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amount	El benefici màxim de l'empleat {0} supera {1} per la quantitat {2} del component de benefici pro-rata \ quantitat i l'import anterior reclamat
85	DocType: Opening Invoice Creation Tool Item	Quantity	Quantitat
86		Customers Without Any Sales Transactions	Clients sense transaccions de vendes
87	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585	Accounts table cannot be blank.	La taula de comptes no pot estar en blanc.
88	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164	Loans (Liabilities)	Préstecs (passius)
89	DocType: Staffing Plan Detail	Total Estimated Cost	Cost estimat total
90	DocType: Employee Education	Year of Passing	Any de defunció
91	DocType: Item	Country of Origin	País d'origen
92	DocType: Soil Texture	Soil Texture Criteria	Criteris de textura del sòl
93	apps/erpnext/erpnext/templates/includes/product_page.js +34	In Stock	En estoc
94	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16	Primary Contact Details	Detalls de contacte primaris
95	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	qüestions obertes
96	DocType: Production Plan Item	Production Plan Item	Pla de Producció d'articles
97	apps/erpnext/erpnext/hr/doctype/employee/employee.py +154	User {0} is already assigned to Employee {1}	L'usuari {0} ja està assignat a l'Empleat {1}
98	DocType: Lab Test Groups	Add new line	Afegeix una nova línia
99	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31	Health Care	Sanitari
100	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	Delay in payment (Days)	Retard en el pagament (dies)
101	DocType: Payment Terms Template Detail	Payment Terms Template Detail	Detall de plantilla de termes de pagament
102	DocType: Hotel Room Reservation	Guest Name	Nom d'amfitrió
103	DocType: Lab Prescription	Lab Prescription	Prescripció del laboratori
104		Delay Days	Dies de retard
105	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	despesa servei
106	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +904	Serial Number: {0} is already referenced in Sales Invoice: {1}	Número de sèrie: {0} ja es fa referència en factura de venda: {1}
107	DocType: Bank Statement Transaction Invoice Item	Invoice	Factura
108	DocType: Purchase Invoice Item	Item Weight Details	Detalls del pes de l'element
109	DocType: Asset Maintenance Log	Periodicity	Periodicitat
110	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Any fiscal {0} és necessari
111	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	La distància mínima entre files de plantes per a un creixement òptim
112	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21	Defense	Defensa
113	DocType: Salary Component	Abbr	Abbr
114	DocType: Appraisal Goal	Score (0-5)	Puntuació (0-5)
115	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257	Row {0}: {1} {2} does not match with {3}	Fila {0}: {1} {2} no coincideix amb {3}
116	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78	Row # {0}:	Fila # {0}:
117	DocType: Timesheet	Total Costing Amount	Suma càlcul del cost total
118	DocType: Delivery Note	Vehicle No	Vehicle n
119	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163	Please select Price List	Seleccionla llista de preus
120	DocType: Accounts Settings	Currency Exchange Settings	Configuració de canvi de divises
121	apps/erpnext/erpnext/public/js/hub/hub_factory.js +70	Please check your network connection.	Comproveu la vostra connexió de xarxa.
122	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94	Row #{0}: Payment document is required to complete the trasaction	Fila # {0}: No es requereix document de pagament per completar la trasaction
123	DocType: Work Order Operation	Work In Progress	Treball en curs
124	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13	Please select date	Si us plau seleccioni la data
125	DocType: Finance Book	Finance Book	Llibre de finances
126	apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +34	From Date {0} cannot be after To Date {1}	La data {0} no pot ser posterior a la data {1}
127	DocType: Daily Work Summary Group	Holiday List	Llista de vacances
128	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115	Accountant	Accountant
129	DocType: Hub Settings	Selling Price List	Llista de preus de venda
130	DocType: Patient	Tobacco Current Use	Ús del corrent del tabac
131	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62	Selling Rate	Velocitat de venda
132	DocType: Cost Center	Stock User	Fotografia de l'usuari
133	DocType: Soil Analysis	(Ca+Mg)/K	(Ca + Mg) / K
134	DocType: Company	Phone No	Telèfon No
135	DocType: Delivery Trip	Initial Email Notification Sent	Notificació de correu electrònic inicial enviada
136	DocType: Bank Statement Settings	Statement Header Mapping	Assignació de capçalera de declaració
137		Sales Partners Commission	Comissió dels revenedors
138	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
139	DocType: Purchase Invoice	Rounding Adjustment	Ajust de redondeig
140	apps/erpnext/erpnext/setup/doctype/company/company.py +50	Abbreviation cannot have more than 5 characters	Abreviatura no pot tenir més de 5 caràcters
141	DocType: Physician Schedule Time Slot	Physician Schedule Time Slot	Metge horari de tragamonedas
142	DocType: Payment Request	Payment Request	Sol·licitud de Pagament
143	DocType: Asset	Value After Depreciation	Valor després de la depreciació
144	DocType: Student	O+	O +
145	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8	Related	connex
146	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46	Attendance date can not be less than employee's joining date	data de l'assistència no pot ser inferior a la data d'unir-se als empleats
147	DocType: Grading Scale	Grading Scale Name	Nom Escala de classificació
148	apps/erpnext/erpnext/accounts/doctype/account/account.js +37	This is a root account and cannot be edited.	Es tracta d'un compte principal i no es pot editar.
149	DocType: Sales Invoice	Company Address	Direcció de l'empresa
150	DocType: BOM	Operations	Operacions
151	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}
152	DocType: Subscription	Subscription Start Date	Data d'inici de la subscripció
153	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
154	apps/erpnext/erpnext/accounts/utils.py +74	{0} {1} not in any active Fiscal Year.	{0} {1} no en qualsevol any fiscal activa.
155	DocType: Packed Item	Parent Detail docname	Docname Detall de Pares
156	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69	Reference: {0}, Item Code: {1} and Customer: {2}	Referència: {0}, Codi de l'article: {1} i el Client: {2}
157	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +356	{0} {1} is not present in the parent company	{0} {1} no està present a l'empresa matriu
158	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +221	Trial Period End Date Cannot be before Trial Period Start Date	Període de prova Data de finalització No pot ser abans de la data de començament del període de prova
159	apps/erpnext/erpnext/utilities/user_progress.py +146	Kg	Kg
160	DocType: Tax Withholding Category	Tax Withholding Category	Categoria de retenció d'impostos
161	apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23	Cancel the journal entry {0} first	Anul·la primer l'entrada del diari {0}
162	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +115	BOM is not specified for subcontracting item {0} at row {1}	La BOM no està especificada per subcontractar l'element {0} a la fila {1}
163	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149	{0} Result submittted	{0} Resultat enviat
164	DocType: Item Attribute	Increment	Increment
165	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74	Timespan	Lapse de temps
166	apps/erpnext/erpnext/public/js/stock_analytics.js +58	Select Warehouse...	Seleccioneu Magatzem ...
167	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6	Advertising	Publicitat
168	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
169	DocType: Patient	Married	Casat
170	apps/erpnext/erpnext/accounts/party.py +41	Not permitted for {0}	No està permès per {0}
171	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598	Get items from	Obtenir articles de
172	DocType: Price List	Price Not UOM Dependant	Preu no dependent de l'UOM
173	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472	Stock cannot be updated against Delivery Note {0}	L'estoc no es pot actualitzar contra la Nota de Lliurament {0}
174	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Producte {0}
175	apps/erpnext/erpnext/templates/generators/item_group.html +43	No items listed	No hi ha elements que s'enumeren
176	DocType: Asset Repair	Error Description	Descripció de l'error
177	DocType: Payment Reconciliation	Reconcile	Conciliar
178	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30	Grocery	Botiga
179	DocType: Quality Inspection Reading	Reading 1	Lectura 1
180	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40	Pension Funds	Fons de Pensions
181	DocType: Exchange Rate Revaluation Account	Gain/Loss	Guany / pèrdua
182	DocType: Crop	Perennial	Perenne
183	DocType: Consultation	Consultation Date	Data de consulta
184	apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +38	Procedure	Procediment
185	DocType: Accounts Settings	Use Custom Cash Flow Format	Utilitzeu el format de flux de caixa personalitzat
186	DocType: SMS Center	All Sales Person	Tot el personal de vendes
187	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.	** ** Distribució mensual ajuda a distribuir el pressupost / Target a través de mesos si té l'estacionalitat del seu negoci.
188	apps/erpnext/erpnext/accounts/page/pos/pos.js +1762	Not items found	No articles trobats
189	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +228	Salary Structure Missing	Falta Estructura salarial
190	DocType: Lead	Person Name	Nom de la Persona
191	DocType: Sales Invoice Item	Sales Invoice Item	Factura Sales Item
192	DocType: Account	Credit	Crèdit
193	DocType: POS Profile	Write Off Cost Center	Escriu Off Centre de Cost
194	apps/erpnext/erpnext/public/js/setup_wizard.js +117	e.g. "Primary School" or "University"	per exemple, "escola primària" o "Universitat"
195	apps/erpnext/erpnext/config/stock.py +28	Stock Reports	Informes d'arxiu
196	DocType: Warehouse	Warehouse Detail	Detall Magatzem
197	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	La data final de durada no pot ser posterior a la data de cap d'any de l'any acadèmic a què està vinculat el terme (any acadèmic {}). Si us plau, corregeixi les dates i torna a intentar-ho.
198	apps/erpnext/erpnext/stock/doctype/item/item.py +284	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	"És actiu fix" no pot estar sense marcar, ja que hi ha registre d'actius contra l'element
199	DocType: Delivery Trip	Departure Time	Hora de sortida
200	DocType: Vehicle Service	Brake Oil	oli dels frens
201	DocType: Tax Rule	Tax Type	Tipus d'Impostos
202		Completed Work Orders	Comandes de treball realitzats
203	DocType: Support Settings	Forum Posts	Missatges del Fòrum
204	apps/erpnext/erpnext/controllers/taxes_and_totals.py +590	Taxable Amount	base imposable
205	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160	You are not authorized to add or update entries before {0}	No té permisos per afegir o actualitzar les entrades abans de {0}
206	DocType: Leave Policy	Leave Policy Details	Deixeu els detalls de la política
207	DocType: BOM	Item Image (if not slideshow)	Imatge de l'article (si no hi ha presentació de diapositives)
208	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(Hora Tarifa / 60) * Temps real de l'Operació
209	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1101	Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry	Fila # {0}: el tipus de document de referència ha de ser un de reclam de despeses o d'entrada de diari
210	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +994	Select BOM	Seleccioneu la llista de materials
211	DocType: SMS Log	SMS Log	SMS Log
212	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Cost dels articles lliurats
213	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
214	DocType: Student Log	Student Log	Inicia estudiant
215	apps/erpnext/erpnext/config/buying.py +165	Templates of supplier standings.	Plantilles de classificació dels proveïdors.
216	DocType: Lead	Interested	Interessat
217	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +236	Opening	Obertura
218	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +33	From {0} to {1}	Des {0} a {1}
219	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234	Program:	Programa:
220	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50	Failed to setup taxes	No s'ha pogut configurar els impostos
221	DocType: Item	Copy From Item Group	Copiar del Grup d'Articles
222	DocType: Delivery Trip	Delivery Notification	Notificació de lliurament
223	DocType: Journal Entry	Opening Entry	Entrada Obertura
224	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Només compte de pagament
225	DocType: Loan	Repay Over Number of Periods	Retornar al llarg Nombre de períodes
226	DocType: Stock Entry	Additional Costs	Despeses addicionals
227	apps/erpnext/erpnext/accounts/doctype/account/account.py +140	Account with existing transaction can not be converted to group.	Compta amb la transacció existent no es pot convertir en grup.
228	DocType: Lead	Product Enquiry	Consulta de producte
229	DocType: Education Settings	Validate Batch for Students in Student Group	Validar lots per a estudiants en grup d'alumnes
230	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38	No leave record found for employee {0} for {1}	No hi ha registre de vacances trobats per als empleats {0} de {1}
231	DocType: Company	Unrealized Exchange Gain/Loss Account	Compte de guany / pèrdua d'intercanvi no realitzat
232	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Si us plau ingressi empresa primer
233	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426	Please select Company first	Si us plau seleccioneu l'empresa primer
234	DocType: Employee Education	Under Graduate	Baix de Postgrau
235	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +298	Please set default template for Leave Status Notification in HR Settings.	Establiu la plantilla predeterminada per deixar la notificació d'estat a la configuració de recursos humans.
236	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
237	DocType: BOM	Total Cost	Cost total
238	DocType: Soil Analysis	Ca/K	Ca / K
239	DocType: Salary Slip	Employee Loan	préstec empleat
240	DocType: Fee Schedule	Send Payment Request Email	Enviar correu electrònic de sol·licitud de pagament
241	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268	Item {0} does not exist in the system or has expired	L'Article {0} no existeix en el sistema o ha caducat
242	DocType: Supplier	Leave blank if the Supplier is blocked indefinitely	Deixeu-ho en blanc si el proveïdor està bloquejat indefinidament
243	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44	Real Estate	Real Estate
244	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	Estat de compte
245	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41	Pharmaceuticals	Farmacèutics
246	DocType: Purchase Invoice Item	Is Fixed Asset	És actiu fix
247	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88	Please setup numbering series for Attendance via Setup > Numbering Series	Configureu la sèrie de numeració per assistència mitjançant la configuració> Sèrie de numeració
248	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317	Available qty is {0}, you need {1}	Quantitats disponibles és {0}, necessita {1}
249	DocType: Expense Claim Detail	Claim Amount	Reclamació Import
250	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710	Work Order has been {0}	L'ordre de treball ha estat {0}
251	DocType: Budget	Applicable on Purchase Order	Aplicable a l'ordre de compra
252	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56	Duplicate customer group found in the cutomer group table	Duplicar grup de clients que es troba a la taula de grups cutomer
253	DocType: Location	Location Name	Nom de la ubicació
254	DocType: Naming Series	Prefix	Prefix
255	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7	Event Location	Ubicació de l'esdeveniment
256	DocType: Asset Settings	Asset Settings	Configuració d'actius
257	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71	Consumable	Consumible
258	DocType: Student	B-	B-
259	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140	Successfully unregistered.	S'ha registrat sense èxit.
260	DocType: Assessment Result	Grade	grau
261	DocType: Restaurant Table	No of Seats	No de seients
262	DocType: Sales Invoice Item	Delivered By Supplier	Lliurat per proveïdor
263	DocType: Asset Maintenance Task	Asset Maintenance Task	Tasca de manteniment d'actius
264	DocType: SMS Center	All Contact	Tots els contactes
265	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208	Annual Salary	Salari Anual
266	DocType: Daily Work Summary	Daily Work Summary	Resum diari de Treball
267	DocType: Period Closing Voucher	Closing Fiscal Year	Tancant l'Any Fiscal
268	apps/erpnext/erpnext/accounts/party.py +404	{0} {1} is frozen	{0} {1} està congelat
269	apps/erpnext/erpnext/setup/doctype/company/company.py +146	Please select Existing Company for creating Chart of Accounts	Seleccioneu empresa ja existent per a la creació del pla de comptes
270	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84	Stock Expenses	Despeses d'estoc
271	apps/erpnext/erpnext/stock/doctype/batch/batch.js +111	Select Target Warehouse	Selecciona una destinació de dipòsit
272	apps/erpnext/erpnext/hr/doctype/employee/employee.js +87	Please enter Preferred Contact Email	Si us plau, introdueixi preferit del contacte de correu electrònic
273	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45	CompAuxNum	CompAuxNum
274	DocType: Journal Entry	Contra Entry	Entrada Contra
275	DocType: Journal Entry Account	Credit in Company Currency	Crèdit en moneda Companyia
276	DocType: Lab Test UOM	Lab Test UOM	Prova de laboratori UOM
277	DocType: Delivery Note	Installation Status	Estat d'instal·lació
278	DocType: BOM	Quality Inspection Template	Plantilla d'inspecció de qualitat
279	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Vols actualitzar l'assistència? <br> Present: {0} \ <br> Absents: {1}
280	apps/erpnext/erpnext/controllers/buying_controller.py +404	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}
281	DocType: Request for Quotation	RFQ-	RFQ-
282	DocType: Item	Supply Raw Materials for Purchase	Materials Subministrament primeres per a la Compra
283	DocType: Agriculture Analysis Criteria	Fertilizer	Fertilitzant
284	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +156	At least one mode of payment is required for POS invoice.	Es requereix com a mínim una manera de pagament de la factura POS.
285	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Estat de la factura de la factura de la transacció bancària
286	DocType: Products Settings	Show Products as a List	Mostrar els productes en forma de llista
287	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102	Item {0} is not active or end of life has been reached	L'article {0} no està actiu o ha arribat al final de la seva vida
288	DocType: Student Admission Program	Minimum Age	Edat mínima
289	apps/erpnext/erpnext/utilities/user_progress.py +190	Example: Basic Mathematics	Exemple: Matemàtiques Bàsiques
290	DocType: Customer	Primary Address	Adreça principal
291	DocType: Production Plan	Material Request Detail	Detall de sol·licitud de material
292	DocType: Selling Settings	Default Quotation Validity Days	Dates de validesa de cotització per defecte
293	apps/erpnext/erpnext/controllers/accounts_controller.py +832	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
294	DocType: SMS Center	SMS Center	Centre d'SMS
295	DocType: Sales Invoice	Change Amount	Import de canvi
296	DocType: Party Tax Withholding Config	Certificate Received	Certificat rebut
297	DocType: GST Settings	Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.	Estableix el valor de la factura per B2C. B2CL i B2CS calculats en funció d&#39;aquest valor de la factura.
298	DocType: BOM Update Tool	New BOM	Nova llista de materials
299	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +241	Prescribed Procedures	Procediments prescrits
300	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36	Show only POS	Mostra només TPV
301	DocType: Supplier Group	Supplier Group Name	Nom del grup del proveïdor
302	DocType: Driver	Driving License Categories	Categories de llicències de conducció
303	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120	Please enter Delivery Date	Introduïu la data de lliurament
304	DocType: Depreciation Schedule	Make Depreciation Entry	Fer l&#39;entrada de Depreciació
305	DocType: Closed Document	Closed Document	Document tancat
306	DocType: HR Settings	Leave Settings	Deixeu els paràmetres
307	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76	Number of positions cannot be less then current count of employees	El nombre de posicions no pot ser inferior al recompte actual dels empleats
308	DocType: Appraisal Template Goal	KRA	KRA
309	DocType: Lead	Request Type	Tipus de sol·licitud
310	DocType: Purpose of Travel	Purpose of Travel	Propòsit dels viatges
311	DocType: Payroll Period	Payroll Periods	Períodes de nòmina
312	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17	Make Employee	fer Empleat
313	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14	Broadcasting	Radiodifusió
314	apps/erpnext/erpnext/config/accounts.py +319	Setup mode of POS (Online / Offline)	Mode de configuració de TPV (en línia o fora de línia)
315	DocType: Manufacturing Settings	Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order	Desactiva la creació de registres de temps contra ordres de treball. Les operacions no es poden fer seguiment de l&#39;Ordre de treball
316	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167	Execution	Execució
317	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Els detalls de les operacions realitzades.
318	DocType: Asset Maintenance Log	Maintenance Status	Estat de manteniment
319	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10	Membership Details	Detalls de membres
320	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: es requereix Proveïdor contra el compte per pagar {2}
321	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Articles i preus
322	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Total hores: {0}
323	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}
324	DocType: Drug Prescription	Interval	Interval
325	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229	Preference	Preferència
326	DocType: Grant Application	Individual	Individual
327	DocType: Academic Term	Academics User	acadèmics usuari
328	DocType: Cheque Print Template	Amount In Figure	A la Figura quantitat
329	DocType: Loan Application	Loan Info	Informació sobre préstecs
330	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Pla de visites de manteniment.
331	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Període del quadre de subministrament
332	DocType: Support Settings	Search APIs	API de cerca
333	DocType: Share Transfer	Share Transfer	Transferència d&#39;accions
334		Expiring Memberships	Expiració de membresies
335	DocType: POS Profile	Customer Groups	Grups de clients
336	apps/erpnext/erpnext/public/js/financial_statements.js +51	Financial Statements	Estats financers
337	DocType: Guardian	Students	els estudiants
338	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Regles per a l'aplicació de preus i descomptes.
339	DocType: Daily Work Summary	Daily Work Summary Group	Grup de treball diari de resum
340	DocType: Physician Schedule	Time Slots	Tragamonedas de temps
341	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
342	DocType: Shift Assignment	Shift Request	Sol·licitud de canvi
343	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}
344	DocType: Pricing Rule	Discount on Price List Rate (%)	Descompte Preu de llista Taxa (%)
345	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112	Item Template	Plantilla d&#39;elements
346	apps/erpnext/erpnext/healthcare/setup.py +216	Biochemistry	Bioquímica
347	DocType: Job Offer	Select Terms and Conditions	Selecciona Termes i Condicions
348	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74	Out Value	valor fora
349	DocType: Bank Statement Settings Item	Bank Statement Settings Item	Element de configuració de la declaració del banc
350	DocType: Woocommerce Settings	Woocommerce Settings	Configuració de Woocommerce
351	DocType: Production Plan	Sales Orders	Ordres de venda
352	DocType: Purchase Taxes and Charges	Valuation	Valoració
353	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394	Set as Default	Estableix com a predeterminat
354	DocType: Production Plan	PLN-	PLN-
355		Purchase Order Trends	Compra Tendències Sol·licitar
356	apps/erpnext/erpnext/utilities/user_progress.py +78	Go to Customers	Aneu als clients
357	DocType: Hotel Room Reservation	Late Checkin	Late Checkin
358	apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7	The request for quotation can be accessed by clicking on the following link	La sol·licitud de cotització es pot accedir fent clic al següent enllaç
359	DocType: SG Creation Tool Course	SG Creation Tool Course	SG Curs eina de creació
360	DocType: Bank Statement Transaction Invoice Item	Payment Description	Descripció del pagament
361	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +319	Insufficient Stock	insuficient Stock
362	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Planificació de la capacitat Desactivar i seguiment de temps
363	DocType: Email Digest	New Sales Orders	Noves ordres de venda
364	DocType: Bank Account	Bank Account	Compte Bancari
365	DocType: Travel Itinerary	Check-out Date	Data de sortida
366	DocType: Leave Type	Allow Negative Balance	Permetre balanç negatiu
367	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13	You cannot delete Project Type 'External'	No es pot eliminar el tipus de projecte &#39;Extern&#39;
368	apps/erpnext/erpnext/public/js/utils.js +213	Select Alternate Item	Selecciona un element alternatiu
369	DocType: Employee	Create User	crear usuari
370	DocType: Selling Settings	Default Territory	Territori per defecte
371	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53	Television	Televisió
372	DocType: Work Order Operation	Updated via 'Time Log'	Actualitzat a través de 'Hora de registre'
373	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13	Select the customer or supplier.	Seleccioneu el client o el proveïdor.
374	apps/erpnext/erpnext/controllers/taxes_and_totals.py +440	Advance amount cannot be greater than {0} {1}	quantitat d&#39;avanç no pot ser més gran que {0} {1}
375	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42	JournalCode	JournalCode
376	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +55	Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}	S&#39;ha saltat la ranura de temps, la ranura {0} a {1} es solapa amb la ranura {2} a {3}
377	DocType: Naming Series	Series List for this Transaction	Llista de Sèries per a aquesta transacció
378	DocType: Company	Enable Perpetual Inventory	Habilitar Inventari Permanent
379	DocType: Bank Guarantee	Charges Incurred	Despeses incorregudes
380	DocType: Company	Default Payroll Payable Account	La nòmina per defecte del compte per pagar
381	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51	Update Email Group	Grup alerta per correu electrònic
382	DocType: Sales Invoice	Is Opening Entry	És assentament d'obertura
383	DocType: Lab Test Template	If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation.	Si no està seleccionat, l&#39;element no apareixerà a Factura de vendes, però es pot utilitzar en la creació de proves en grup.
384	DocType: Customer Group	Mention if non-standard receivable account applicable	Esmenteu si compta per cobrar no estàndard aplicable
385	DocType: Course Schedule	Instructor Name	nom instructor
386	DocType: Company	Arrear Component	Arrear Component
387	DocType: Supplier Scorecard	Criteria Setup	Configuració de criteris
388	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213	For Warehouse is required before Submit	Cal informar del magatzem destí abans de presentar
389	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Rebuda el
390	DocType: Codification Table	Medical Code	Codi mèdic
391	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20	Please enter Company	Si us plau entra l'Empresa
392	DocType: Delivery Note Item	Against Sales Invoice Item	Contra la factura de venda d'articles
393	DocType: Agriculture Analysis Criteria	Linked Doctype	Doctype enllaçat
394	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98	Net Cash from Financing	Efectiu net de Finançament
395	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65	Please add the remainig benefits {0} to the application as \ pro-rata component	Afegiu els beneficis remainig {0} a l&#39;aplicació com a component \ pro-rata
396	apps/erpnext/erpnext/accounts/page/pos/pos.js +2380	LocalStorage is full , did not save	LocalStorage està ple, no va salvar
397	DocType: Lead	Address & Contact	Direcció i Contacte
398	DocType: Leave Allocation	Add unused leaves from previous allocations	Afegir les fulles no utilitzats de les assignacions anteriors
399	DocType: Sales Partner	Partner website	lloc web de col·laboradors
400	DocType: Restaurant Order Entry	Add Item	Afegeix element
401	DocType: Party Tax Withholding Config	Party Tax Withholding Config	Configuració de retenció d&#39;impostos del partit
402	DocType: Lab Test	Custom Result	Resultat personalitzat
403	DocType: Delivery Stop	Contact Name	Nom de Contacte
404	DocType: Course Assessment Criteria	Course Assessment Criteria	Criteris d&#39;avaluació del curs
405	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31	Tax Id:	Identificació fiscal:
406	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216	Student ID:	Identificador de l&#39;estudiant:
407	DocType: POS Customer Group	POS Customer Group	POS Grup de Clients
408	DocType: Land Unit	Land Unit describing various land assets	Unitat de terrenys que descriu diversos actius de la terra
409	DocType: Cheque Print Template	Line spacing for amount in words	interlineat de la suma en paraules
410	DocType: Vehicle	Additional Details	Detalls addicionals
411	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	Cap descripció donada
412	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Sol·licitud de venda.
413	DocType: POS Closing Voucher Details	Collected Amount	Import acumulat
414	DocType: Lab Test	Submitted Date	Data enviada
415	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6	This is based on the Time Sheets created against this project	Això es basa en la taula de temps creats en contra d&#39;aquest projecte
416		Open Work Orders	Ordres de treball obertes
417	DocType: Payment Term	Credit Months	Mesos de Crèdit
418	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +453	Net Pay cannot be less than 0	Pay Net no pot ser menor que 0
419	DocType: Contract	Fulfilled	S&#39;ha completat
420	apps/erpnext/erpnext/hr/doctype/employee/employee.py +126	Relieving Date must be greater than Date of Joining	Alleujar data ha de ser major que la data de Unir
421	DocType: POS Closing Voucher	Cashier	Caixer
422	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +216	Leaves per Year	Deixa per any
423	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Fila {0}: Si us plau, vegeu "És Avanç 'contra el Compte {1} si es tracta d'una entrada amb antelació.
424	apps/erpnext/erpnext/stock/utils.py +219	Warehouse {0} does not belong to company {1}	Magatzem {0} no pertany a l'empresa {1}
425	DocType: Email Digest	Profit & Loss	D&#39;pèrdues i guanys
426	apps/erpnext/erpnext/utilities/user_progress.py +147	Litre	litre
427	DocType: Task	Total Costing Amount (via Time Sheet)	Càlcul del cost total Monto (a través de fulla d&#39;hores)
428	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76	Please setup Students under Student Groups	Configureu els estudiants sota grups d&#39;estudiants
429	DocType: Item Website Specification	Item Website Specification	Especificacions d'article al Web
430	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +553	Leave Blocked	Absència bloquejada
431	apps/erpnext/erpnext/stock/doctype/item/item.py +763	Item {0} has reached its end of life on {1}	Article {0} ha arribat a la seva fi de vida del {1}
432	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82	Bank Entries	entrades bancàries
433	DocType: Customer	Is Internal Customer	El client intern
434	DocType: Crop	Annual	Anual
435	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Estoc Reconciliació article
436	DocType: Stock Entry	Sales Invoice No	Factura No
437	DocType: Material Request Item	Min Order Qty	Quantitat de comanda mínima
438	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Curs eina de creació de grup d&#39;alumnes
439	DocType: Lead	Do Not Contact	No entri en contacte
440	apps/erpnext/erpnext/utilities/user_progress.py +210	People who teach at your organisation	Les persones que ensenyen en la seva organització
441	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123	Software Developer	Desenvolupador de Programari
442	DocType: Item	Minimum Order Qty	Quantitat de comanda mínima
443	DocType: Course Scheduling Tool	Course Start Date	Curs Data d&#39;Inici
444		Student Batch-Wise Attendance	Discontinu assistència dels estudiants
445	DocType: POS Profile	Allow user to edit Rate	Permetre a l&#39;usuari editar Taxa
446	DocType: Item	Publish in Hub	Publicar en el Hub
447	DocType: Student Admission	Student Admission	Admissió d&#39;Estudiants
448		Terretory	Terretory
449	apps/erpnext/erpnext/stock/doctype/item/item.py +785	Item {0} is cancelled	L'article {0} està cancel·lat
450	apps/erpnext/erpnext/assets/doctype/asset/asset.py +195	Depreciation Row {0}: Depreciation Start Date is entered as past date	Fila de depreciació {0}: la data d&#39;inici de la depreciació s&#39;introdueix com data passada
451	DocType: Contract Template	Fulfilment Terms and Conditions	Termes i condicions de compliment
452	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1069	Material Request	Sol·licitud de materials
453	DocType: Bank Reconciliation	Update Clearance Date	Actualització Data Liquidació
454		GSTR-2	GSTR-2
455	DocType: Item	Purchase Details	Informació de compra
456	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Article {0} no es troba en &#39;matèries primeres subministrades&#39; taula en l&#39;Ordre de Compra {1}
457	DocType: Salary Slip	Total Principal Amount	Import total principal
458	DocType: Student Guardian	Relation	Relació
459	DocType: Student Guardian	Mother	Mare
460	DocType: Restaurant Reservation	Reservation End Time	Hora de finalització de la reserva
461	DocType: Crop	Biennial	Biennal
462		BOM Variance Report	Informe de variació de la BOM
463	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Comandes en ferm dels clients.
464	DocType: Purchase Receipt Item	Rejected Quantity	Quantitat Rebutjada
465	apps/erpnext/erpnext/education/doctype/fees/fees.py +80	Payment request {0} created	S&#39;ha creat la {0} sol·licitud de pagament
466	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79	Open Orders	Comandes obertes
467	apps/erpnext/erpnext/healthcare/setup.py +256	Low Sensitivity	Baixa sensibilitat
468	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16	Order rescheduled for sync	Ordre reorganitzat per sincronitzar
469	DocType: Notification Control	Notification Control	Control de Notificació
470	apps/erpnext/erpnext/templates/emails/training_event.html +17	Please confirm once you have completed your training	Confirmeu una vegada hagueu completat la vostra formació
471	DocType: Lead	Suggestions	Suggeriments
472	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.
473	DocType: Payment Term	Payment Term Name	Nom del terme de pagament
474	DocType: Healthcare Settings	Create documents for sample collection	Crea documents per a la recollida de mostres
475	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Pagament contra {0} {1} no pot ser més gran que Destacat Suma {2}
476	DocType: Bank Account	Address HTML	Adreça HTML
477	DocType: Lead	Mobile No.	No mòbil
478	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35	Mode of Payments	Mode de pagament
479	DocType: Maintenance Schedule	Generate Schedule	Generar Calendari
480	DocType: Purchase Invoice Item	Expense Head	Cap de despeses
481	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138	Please select Charge Type first	Seleccioneu Tipus de Càrrec primer
482	DocType: Crop	You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc..	Podeu definir totes les tasques que cal dur a terme aquí. El camp del dia s&#39;utilitza per esmentar el dia en què s&#39;ha de dur a terme la tasca, 1 és el primer dia, etc.
483	DocType: Student Group Student	Student Group Student	Estudiant grup d&#39;alumnes
484	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42	Latest	Més recent
485	DocType: Asset Maintenance Task	2 Yearly	2 Anual
486	DocType: Education Settings	Education Settings	Configuració educativa
487	DocType: Vehicle Service	Inspection	inspecció
488	DocType: Exchange Rate Revaluation Account	Balance In Base Currency	Saldo en moneda base
489	DocType: Supplier Scorecard Scoring Standing	Max Grade	Grau màxim
490	DocType: Email Digest	New Quotations	Noves Cites
491	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60	Attendance not submitted for {0} as {1} on leave.	L&#39;assistència no s&#39;ha enviat per {0} com {1} en excedència.
492	DocType: HR Settings	Emails salary slip to employee based on preferred email selected in Employee	Els correus electrònics de lliscament salarial als empleats basades en el correu electrònic preferit seleccionat en Empleat
493	DocType: Tax Rule	Shipping County	Comtat d&#39;enviament
494	DocType: Currency Exchange	For Selling	Per vendre
495	apps/erpnext/erpnext/config/desktop.py +159	Learn	Aprendre
496	DocType: Asset	Next Depreciation Date	Següent Depreciació Data
497	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Cost Activitat per Empleat
498	DocType: Accounts Settings	Settings for Accounts	Ajustaments de Comptes
499	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +742	Supplier Invoice No exists in Purchase Invoice {0}	Proveïdor de factura no existeix en la factura de la compra {0}
500	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Organigrama de vendes
501	DocType: Job Applicant	Cover Letter	carta de presentació
502	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37	Outstanding Cheques and Deposits to clear	Xecs pendents i Dipòsits per aclarir
503	DocType: Item	Synced With Hub	Sincronitzat amb Hub
504	DocType: Driver	Fleet Manager	Fleet Manager
505	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547	Row #{0}: {1} can not be negative for item {2}	Fila # {0}: {1} no pot ser negatiu per a l&#39;element {2}
506	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85	Wrong Password	Contrasenya Incorrecta
507	DocType: Item	Variant Of	Variant de
508	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434	Completed Qty can not be greater than 'Qty to Manufacture'	Completat Quantitat no pot ser major que 'Cant de Fabricació'
509	DocType: Period Closing Voucher	Closing Account Head	Tancant el Compte principal
510	DocType: Employee	External Work History	Historial de treball extern
511	apps/erpnext/erpnext/projects/doctype/task/task.py +111	Circular Reference Error	Referència Circular Error
512	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206	Student Report Card	Targeta d&#39;informe dels estudiants
513	DocType: Appointment Type	Is Inpatient	És internat
514	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	nom Guardian1
515	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.
516	DocType: Cheque Print Template	Distance from left edge	Distància des la vora esquerra
517	apps/erpnext/erpnext/utilities/bot.py +29	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} unitats de [{1}] (# Formulari / article / {1}) que es troba en [{2}] (# Formulari / Magatzem / {2})
518	DocType: Lead	Industry	Indústria
519	DocType: Employee	Job Profile	Perfil Laboral
520	DocType: BOM Item	Rate & Amount	Preu i quantitat
521	apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6	This is based on transactions against this Company. See timeline below for details	Això es basa en operacions contra aquesta empresa. Vegeu la línia de temps a continuació per obtenir detalls
522	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
523	apps/erpnext/erpnext/healthcare/setup.py +260	Resistant	Resistent
524	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77	Please set Hotel Room Rate on {}	Estableix la tarifa de l&#39;habitació de l&#39;hotel a {}
525	DocType: Journal Entry	Multi Currency	Multi moneda
526	DocType: Bank Statement Transaction Invoice Item	Invoice Type	Tipus de Factura
527	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +957	Delivery Note	Nota de lliurament
528	DocType: Consultation	Encounter Impression	Impressió de trobada
529	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Configuració d&#39;Impostos
530	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134	Cost of Sold Asset	Cost d&#39;actiu venut
531	DocType: Volunteer	Morning	Al matí
532	apps/erpnext/erpnext/accounts/utils.py +352	Payment Entry has been modified after you pulled it. Please pull it again.	Entrada de pagament ha estat modificat després es va tirar d'ell. Si us plau, tiri d'ella de nou.
533	DocType: Program Enrollment Tool	New Student Batch	Nou lot d&#39;estudiants
534	apps/erpnext/erpnext/stock/doctype/item/item.py +494	{0} entered twice in Item Tax	{0} entrat dues vegades en l'Impost d'article
535	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115	Summary for this week and pending activities	Resum per a aquesta setmana i activitats pendents
536	DocType: Student Applicant	Admitted	acceptat
537	DocType: Workstation	Rent Cost	Cost de lloguer
538	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89	Amount After Depreciation	Després quantitat Depreciació
539	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Calendari d&#39;Esdeveniments Pròxims
540	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1	Variant Attributes	Atributs Variant
541	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114	Please select month and year	Selecciona el mes i l'any
542	DocType: Employee	Company Email	Email de l'empresa
543	DocType: GL Entry	Debit Amount in Account Currency	Suma Dèbit en Compte moneda
544	DocType: Supplier Scorecard	Scoring Standings	Classificació de puntuació
545	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Valor de l&#39;ordre
546	DocType: Certified Consultant	Certified Consultant	Consultor certificat
547	apps/erpnext/erpnext/config/accounts.py +27	Bank/Cash transactions against party or for internal transfer	Operacions bancàries / efectiu contra la part que pertanyin a
548	DocType: Shipping Rule	Valid for Countries	Vàlid per als Països
549	apps/erpnext/erpnext/stock/doctype/item/item.js +57	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Aquest article és una plantilla i no es pot utilitzar en les transaccions. Atributs article es copiaran en les variants menys que s'estableix 'No Copy'
550	DocType: Grant Application	Grant Application	Sol·licitud de subvenció
551	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Total de la comanda Considerat
552	DocType: Certification Application	Not Certified	No està certificat
553	DocType: Asset Value Adjustment	New Asset Value	Nou valor d&#39;actius
554	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
555	DocType: Course Scheduling Tool	Course Scheduling Tool	Eina de Programació de golf
556	apps/erpnext/erpnext/controllers/accounts_controller.py +652	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Fila # {0}: Factura de compra no es pot fer front a un actiu existent {1}
557	DocType: Land Unit	LInked Analysis	Anàlisi lliscada
558	DocType: POS Closing Voucher	POS Closing Voucher	Voucher de tancament de punt de venda
559	DocType: Contract	Lapsed	Ha caducat
560	DocType: Item Tax	Tax Rate	Tax Rate
561	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +105	Application period cannot be across two allocation records	El període d&#39;aplicació no pot estar en dos registres d&#39;assignació
562	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73	{0} already allocated for Employee {1} for period {2} to {3}	{0} ja assignat a empleat {1} per al període {2} a {3}
563	DocType: Buying Settings	Backflush Raw Materials of Subcontract Based On	Contenidors de matèries primeres de subcontractació basades en
564	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145	Purchase Invoice {0} is already submitted	La Factura de compra {0} ja està Presentada
565	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}
566	DocType: Material Request Plan Item	Material Request Plan Item	Material del pla de sol·licitud de material
567	DocType: Leave Type	Allow Encashment	Permetre Encashment
568	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101	Convert to non-Group	Convertir la no-Group
569	DocType: Project Update	Good/Steady	Bé / constant
570	DocType: Bank Statement Transaction Invoice Item	Invoice Date	Data de la factura
571	DocType: GL Entry	Debit Amount	Suma Dèbit
572	apps/erpnext/erpnext/accounts/party.py +260	There can only be 1 Account per Company in {0} {1}	Només pot haver 1 compte per l&#39;empresa en {0} {1}
573	DocType: Support Search Source	Response Result Key Path	Ruta de la clau de resultats de resposta
574	DocType: Journal Entry	Inter Company Journal Entry	Entrada de la revista Inter Company
575	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496	For quantity {0} should not be grater than work order quantity {1}	Per a la quantitat {0} no hauria de ser més ralentí que la quantitat de l&#39;ordre de treball {1}
576	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +474	Please see attachment	Si us plau, vegeu el document adjunt
577	DocType: Purchase Order	% Received	% Rebut
578	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Crear grups d&#39;estudiants
579	DocType: Volunteer	Weekends	Caps de setmana
580	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131	Credit Note Amount	Nota de Crèdit Monto
581	DocType: Setup Progress Action	Action Document	Document d&#39;Acció
582	DocType: Chapter Member	Website URL	URL del lloc web
583		Finished Goods	Béns Acabats
584	DocType: Delivery Note	Instructions	Instruccions
585	DocType: Quality Inspection	Inspected By	Inspeccionat per
586	DocType: Asset Maintenance Log	Maintenance Type	Tipus de Manteniment
587	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45	{0} - {1} is not enrolled in the Course {2}	{0} - {1} no està inscrit en el curs {2}
588	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225	Student Name:	Nom de l&#39;estudiant:
589	DocType: POS Closing Voucher Details	Difference	Diferència
590	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}
591	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97	There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.	Sembla que hi ha un problema amb la configuració GoCardless del servidor. No us preocupeu, en cas de fracàs, l&#39;import es reemborsarà al vostre compte.
592	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	demostració ERPNext
593	apps/erpnext/erpnext/public/js/utils/item_selector.js +20	Add Items	Afegir els articles
594	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Article de qualitat de paràmetres d'Inspecció
595	DocType: Leave Application	Leave Approver Name	Nom de l'aprovador d'absències
596	DocType: Depreciation Schedule	Schedule Date	Horari Data
597	DocType: Packed Item	Packed Item	Article amb embalatge
598	DocType: Job Offer Term	Job Offer Term	Termini de la oferta de treball
599	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Ajustos predeterminats per a transaccions de compra.
600	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	Hi Cost Activitat d&#39;Empleat {0} contra el Tipus d&#39;Activitat - {1}
601	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15	Mandatory field - Get Students From	Camp obligatori - Obtenir estudiants de
602	DocType: Program Enrollment	Enrolled courses	cursos matriculats
603	DocType: Currency Exchange	Currency Exchange	Valor de Canvi de divisa
604	DocType: Opening Invoice Creation Tool Item	Item Name	Nom de l'article
605	DocType: Authorization Rule	Approving User (above authorized value)	L&#39;aprovació de l&#39;usuari (per sobre del valor autoritzat)
606	DocType: Email Digest	Credit Balance	Saldo creditor
607	DocType: Employee	Widowed	Vidu
608	DocType: Request for Quotation	Request for Quotation	Sol · licitud de pressupost
609	DocType: Healthcare Settings	Require Lab Test Approval	Requereix aprovació de la prova de laboratori
610	DocType: Salary Slip Timesheet	Working Hours	Hores de Treball
611	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72	Total Outstanding	Total pendent
612	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Canviar el número de seqüència inicial/actual d'una sèrie existent.
613	DocType: Dosage Strength	Strength	Força
614	apps/erpnext/erpnext/accounts/page/pos/pos.js +1542	Create a new Customer	Crear un nou client
615	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17	Expiring On	S&#39;està caducant
616	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	Si hi ha diverses regles de preus vàlides, es demanarà als usuaris que estableixin la prioritat manualment per resoldre el conflicte.
617	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	Crear ordres de compra
618		Purchase Register	Compra de Registre
619	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116	Patient not found	Pacient no trobat
620	DocType: Scheduling Tool	Rechedule	Rechedule
621	DocType: Landed Cost Item	Applicable Charges	Càrrecs aplicables
622	DocType: Workstation	Consumable Cost	Cost de consumibles
623	DocType: Purchase Receipt	Vehicle Date	Data de Vehicles
624	DocType: Student Log	Medical	Metge
625	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184	Reason for losing	Motiu de pèrdua
626	apps/erpnext/erpnext/accounts/doctype/account/account.js +46	Update Account Number	Actualitza el número del compte
627	apps/erpnext/erpnext/crm/doctype/lead/lead.py +44	Lead Owner cannot be same as the Lead	Propietari plom no pot ser la mateixa que la de plom
628	apps/erpnext/erpnext/accounts/utils.py +358	Allocated amount can not greater than unadjusted amount	import assignat no pot superar l&#39;import no ajustat
629	DocType: Announcement	Receiver	receptor
630	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83	Workstation is closed on the following dates as per Holiday List: {0}	Estació de treball està tancada en les següents dates segons Llista de vacances: {0}
631	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	Oportunitats
632	DocType: Lab Test Template	Single	Solter
633	DocType: Compensatory Leave Request	Work From Date	Treball des de la data
634	DocType: Salary Slip	Total Loan Repayment	El reemborsament total del préstec
635	DocType: Account	Cost of Goods Sold	Cost de Vendes
636	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231	Please enter Cost Center	Si us plau entra el centre de cost
637	DocType: Drug Prescription	Dosage	Dosificació
638	DocType: Journal Entry Account	Sales Order	Ordre de Venda
639	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67	Avg. Selling Rate	Avg. La venda de Tarifa
640	DocType: Assessment Plan	Examiner Name	Nom de l&#39;examinador
641	DocType: Lab Test Template	No Result	sense Resultat
642	DocType: Purchase Invoice Item	Quantity and Rate	Quantitat i taxa
643	DocType: Delivery Note	% Installed	% Instal·lat
644	apps/erpnext/erpnext/utilities/user_progress.py +230	Classrooms/ Laboratories etc where lectures can be scheduled.	Aules / laboratoris, etc., on les conferències es poden programar.
645	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1148	Company currencies of both the companies should match for Inter Company Transactions.	Les monedes d&#39;empreses d&#39;ambdues companyies han de coincidir amb les transaccions entre empreses.
646	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95	Please enter company name first	Si us plau introdueix el nom de l'empresa primer
647	DocType: Travel Itinerary	Non-Vegetarian	No vegetariana
648	DocType: Purchase Invoice	Supplier Name	Nom del proveïdor
649	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Llegiu el Manual ERPNext
650	DocType: HR Settings	Show Leaves Of All Department Members In Calendar	Mostra fulles de tots els membres del departament al calendari
651	DocType: Purchase Invoice	01-Sales Return	01-Devolució de vendes
652	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Temporarily on Hold	Temporalment en espera
653	DocType: Account	Is Group	És el Grup
654	DocType: Email Digest	Pending Purchase Orders	A l&#39;espera d&#39;ordres de compra
655	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Ajusta automàticament els números de sèrie basat en FIFO
656	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Comprovar Proveïdor Nombre de factura Singularitat
657	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34	Primary Address Details	Detalls de l&#39;adreça principal
658	DocType: Vehicle Service	Oil Change	Canviar l&#39;oli
659	DocType: Leave Encashment	Leave Balance	Deixeu el saldo
660	DocType: Asset Maintenance Log	Asset Maintenance Log	Registre de manteniment d&#39;actius
661	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.'
662	DocType: Certification Application	Non Profit	Sense ànim de lucre
663	DocType: Production Plan	Not Started	Sense començar
664	DocType: Lead	Channel Partner	Partner de Canal
665	DocType: Account	Old Parent	Antic Pare
666	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19	Mandatory field - Academic Year	Camp obligatori - Any Acadèmic
667	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221	{0} {1} is not associated with {2} {3}	{0} {1} no està associat a {2} {3}
668	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.
669	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180	Please set default payable account for the company {0}	Configureu compte per pagar per defecte per a l&#39;empresa {0}
670	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +570	Transaction not allowed against stopped Work Order {0}	No s&#39;ha permès la transacció contra l&#39;ordre de treball aturat {0}
671	DocType: Setup Progress Action	Min Doc Count	Min Doc Count
672	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	La configuració global per a tots els processos de fabricació.
673	DocType: Accounts Settings	Accounts Frozen Upto	Comptes bloquejats fins a
674	DocType: SMS Log	Sent On	Enviar on
675	apps/erpnext/erpnext/stock/doctype/item/item.py +723	Attribute {0} selected multiple times in Attributes Table	Atribut {0} seleccionat diverses vegades en la taula Atributs
676	DocType: HR Settings	Employee record is created using selected field.	Es crea el registre d'empleat utilitzant el camp seleccionat.
677	DocType: Sales Order	Not Applicable	No Aplicable
678	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85	Opening Invoice Item	Obertura de l&#39;element de la factura
679	DocType: Request for Quotation Item	Required Date	Data Requerit
680	DocType: Delivery Note	Billing Address	Direcció De Enviament
681	DocType: Bank Statement Settings	Statement Headers	Capçaleres d&#39;estatus
682	DocType: Travel Request	Costing	Costejament
683	DocType: Tax Rule	Billing County	Comtat de facturació
684	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
685	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46	PieceRef	PieceRef
686	DocType: Request for Quotation	Message for Supplier	Missatge per als Proveïdors
687	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40	Work Order	Ordre de treball
688	DocType: Driver	DRIVER-.#####	DRIVER -. #####
689	DocType: Sales Invoice	Total Qty	Quantitat total
690	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 ID de correu electrònic
691	DocType: Item	Show in Website (Variant)	Mostra en el lloc web (variant)
692	DocType: Employee	Health Concerns	Problemes de Salut
693	DocType: Payroll Entry	Select Payroll Period	Seleccioneu el període de nòmina
694	DocType: Purchase Invoice	Unpaid	No pagat
695	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Mantinguts per a la venda
696	DocType: Packing Slip	From Package No.	Del paquet número
697	DocType: Item Attribute	To Range	Per Abast
698	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Securities and Deposits	Valors i Dipòsits
699	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47	Can't change valuation method, as there are transactions against some items which does not have it's own valuation method	No es pot canviar el mètode de valoració, ja que hi ha transaccions en contra d&#39;alguns articles que no tenen el seu propi mètode de valoració
700	DocType: Student Report Generation Tool	Attended by Parents	Assistit pels pares
701	apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39	Employee {0} has already applied for {1} on {2} :	L&#39;empleat {0} ja ha sol·licitat {1} el {2}:
702	DocType: Patient	AB Positive	AB Positiu
703	DocType: Job Opening	Description of a Job Opening	Descripció d'una oferta de treball
704	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112	Pending activities for today	Activitats pendents per avui
705	DocType: Salary Structure	Salary Component for timesheet based payroll.	El component salarial per a la nòmina de part d&#39;hores basat.
706	DocType: Sales Order Item	Used for Production Plan	S'utilitza per al Pla de Producció
707	DocType: Loan	Total Payment	El pagament total
708	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100	Cannot cancel transaction for Completed Work Order.	No es pot cancel·lar la transacció per a l&#39;ordre de treball finalitzat.
709	DocType: Manufacturing Settings	Time Between Operations (in mins)	Temps entre operacions (en minuts)
710	DocType: Clinical Procedure	Consumables	Consumibles
711	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134	{0} {1} is cancelled so the action cannot be completed	{0} {1} es va cancel·lar pel que l&#39;acció no es pot completar
712	DocType: Customer	Buyer of Goods and Services.	Compradors de Productes i Serveis.
713	DocType: Journal Entry	Accounts Payable	Comptes Per Pagar
714	DocType: Patient	Allergies	Al·lèrgies
715	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33	The selected BOMs are not for the same item	Les llistes de materials seleccionats no són per al mateix article
716	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32	Change Item Code	Canvieu el codi de l&#39;element
717	DocType: Supplier Scorecard Standing	Notify Other	Notificar-ne un altre
718	DocType: Vital Signs	Blood Pressure (systolic)	Pressió sanguínia (sistòlica)
719	DocType: Pricing Rule	Valid Upto	Vàlid Fins
720	DocType: Training Event	Workshop	Taller
721	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Aviseu comandes de compra
722	apps/erpnext/erpnext/utilities/user_progress.py +67	List a few of your customers. They could be organizations or individuals.	Enumerar alguns dels seus clients. Podrien ser les organitzacions o individus.
723	DocType: Employee Tax Exemption Proof Submission	Rented From Date	Llogat a partir de la data
724	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23	Enough Parts to Build	Peces suficient per construir
725	DocType: POS Profile User	POS Profile User	Usuari de perfil de TPV
726	apps/erpnext/erpnext/assets/doctype/asset/asset.py +174	Row {0}: Depreciation Start Date is required	Fila {0}: la data d&#39;inici de la depreciació és obligatòria
727	DocType: Sales Invoice Item	Service Start Date	Data de començament del servei
728	DocType: Subscription Invoice	Subscription Invoice	Factura de subscripció
729	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Direct Income	Ingrés Directe
730	DocType: Patient Appointment	Date TIme	Data i hora
731	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53	Can not filter based on Account, if grouped by Account	No es pot filtrar en funció del compte, si agrupats per Compte
732	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118	Administrative Officer	Oficial Administratiu
733	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39	Setting up company and taxes	Creació d&#39;empreses i impostos
734	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Seleccioneu de golf
735	DocType: Codification Table	Codification Table	Taula de codificació
736	DocType: Timesheet Detail	Hrs	hrs
737	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410	Please select Company	Seleccioneu de l&#39;empresa
738	DocType: Stock Entry Detail	Difference Account	Compte de diferències
739	DocType: Purchase Invoice	Supplier GSTIN	GSTIN proveïdor
740	apps/erpnext/erpnext/projects/doctype/task/task.py +47	Cannot close task as its dependant task {0} is not closed.	No es pot tancar tasca com no tanca la seva tasca depèn {0}.
741	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435	Please enter Warehouse for which Material Request will be raised	Si us plau indica el Magatzem en què es faràa la Sol·licitud de materials
742	DocType: Work Order	Additional Operating Cost	Cost addicional de funcionament
743	DocType: Lab Test Template	Lab Routine	Rutina de laboratori
744	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20	Cosmetics	Productes cosmètics
745	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18	Please select Completion Date for Completed Asset Maintenance Log	Seleccioneu Data de finalització del registre de manteniment d&#39;actius completat
746	apps/erpnext/erpnext/stock/doctype/item/item.py +567	To merge, following properties must be same for both items	Per fusionar, propietats han de ser el mateix per a tots dos articles
747	DocType: Supplier	Block Supplier	Proveïdor de blocs
748	DocType: Shipping Rule	Net Weight	Pes Net
749	DocType: Job Opening	Planned number of Positions	Nombre previst de posicions
750	DocType: Employee	Emergency Phone	Telèfon d'Emergència
751	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82	{0} {1} does not exist.	{0} {1} no existeix.
752	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	comprar
753		Serial No Warranty Expiry	Venciment de la garantia del número de sèrie
754	DocType: Sales Invoice	Offline POS Name	Desconnectat Nom POS
755	apps/erpnext/erpnext/utilities/user_progress.py +180	Student Application	Sol·licitud d&#39;estudiant
756	DocType: Bank Statement Transaction Payment Item	Payment Reference	Referència de pagament
757	DocType: Supplier	Hold Type	Tipus de retenció
758	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Si us plau, defineixi el grau de Llindar 0%
759	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Estat del pagament del pagament de la transacció
760	DocType: Sales Order	To Deliver	Per Lliurar
761	DocType: Purchase Invoice Item	Item	Article
762	apps/erpnext/erpnext/healthcare/setup.py +257	High Sensitivity	Alta sensibilitat
763	apps/erpnext/erpnext/config/non_profit.py +48	Volunteer Type information.	Informació del tipus de voluntariat.
764	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Plantilla de cartografia de fluxos d&#39;efectiu
765	DocType: Travel Request	Costing Details	Costant els detalls
766	apps/erpnext/erpnext/accounts/page/pos/pos.js +2560	Serial no item cannot be a fraction	Nº de sèrie article no pot ser una fracció
767	DocType: Journal Entry	Difference (Dr - Cr)	Diferència (Dr - Cr)
768	DocType: Bank Guarantee	Providing	Proporcionar
769	DocType: Account	Profit and Loss	Pèrdues i Guanys
770	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104	Not permitted, configure Lab Test Template as required	No està permès, configureu la Plantilla de prova de laboratori segons sigui necessari
771	DocType: Patient	Risk Factors	Factors de risc
772	DocType: Patient	Occupational Hazards and Environmental Factors	Riscos laborals i factors ambientals
773	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283	Stock Entries already created for Work Order	Entrades de valors ja creades per a la comanda de treball
774	DocType: Vital Signs	Respiratory rate	Taxa respiratòria
775	apps/erpnext/erpnext/config/stock.py +338	Managing Subcontracting	Subcontractació Gestió
776	DocType: Vital Signs	Body Temperature	Temperatura corporal
777	DocType: Project	Project will be accessible on the website to these users	Projecte serà accessible a la pàgina web a aquests usuaris
778	DocType: Detected Disease	Disease	Malaltia
779	apps/erpnext/erpnext/config/projects.py +29	Define Project type.	Defineix el tipus de projecte.
780	DocType: Supplier Scorecard	Weighting Function	Funció de ponderació
781	DocType: Physician	OP Consulting Charge	OP Consultancy Charge
782	apps/erpnext/erpnext/utilities/user_progress.py +28	Setup your	Configura el vostre
783	DocType: Student Report Generation Tool	Show Marks	Mostra marques
784	DocType: Support Settings	Get Latest Query	Obtenir l&#39;última consulta
785	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
786	apps/erpnext/erpnext/setup/doctype/company/company.py +74	Account {0} does not belong to company: {1}	Compte {0} no pertany a la companyia: {1}
787	apps/erpnext/erpnext/setup/doctype/company/company.py +56	Abbreviation already used for another company	Abreviatura ja utilitzat per una altra empresa
788	DocType: Selling Settings	Default Customer Group	Grup predeterminat Client
789	DocType: Asset Repair	ARLOG-	ARLOG-
790	DocType: Employee	IFSC Code	Codi IFSC
791	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
792	DocType: BOM	Operating Cost	Cost de funcionament
793	DocType: Crop	Produced Items	Articles produïts
794	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Transacció de coincidència amb les factures
795	DocType: Sales Order Item	Gross Profit	Benefici Brut
796	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +822	Unblock Invoice	Desbloqueja la factura
797	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Increment no pot ser 0
798	DocType: Company	Delete Company Transactions	Eliminar Transaccions Empresa
799	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +365	Reference No and Reference Date is mandatory for Bank transaction	No de referència i data de referència és obligatòria per a les transaccions bancàries
800	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Afegeix / Edita les taxes i càrrecs
801	DocType: Payment Entry Reference	Supplier Invoice No	Número de Factura de Proveïdor
802	DocType: Territory	For reference	Per referència
803	DocType: Healthcare Settings	Appointment Confirmation	Confirmació de cita
804	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +160	Cannot delete Serial No {0}, as it is used in stock transactions	No es pot eliminar de sèrie n {0}, ja que s&#39;utilitza en les transaccions de valors
805	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256	Closing (Cr)	Tancament (Cr)
806	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1	Hello	Hola
807	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118	Move Item	moure element
808	DocType: Employee Incentive	Incentive Amount	Monto Incentiu
809	DocType: Serial No	Warranty Period (Days)	Període de garantia (Dies)
810	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76	Total Credit/ Debit Amount should be same as linked Journal Entry	L&#39;import total de crèdit / de deute hauria de ser igual que l&#39;entrada de diari enllaçada
811	DocType: Installation Note Item	Installation Note Item	Nota d'instal·lació de l'article
812	DocType: Production Plan Item	Pending Qty	Pendent Quantitat
813	DocType: Budget	Ignore	Ignorar
814	apps/erpnext/erpnext/accounts/party.py +408	{0} {1} is not active	{0} {1} no està actiu
815	DocType: Woocommerce Settings	Freight and Forwarding Account	Compte de càrrega i transmissió
816	apps/erpnext/erpnext/config/accounts.py +278	Setup cheque dimensions for printing	dimensions de verificació de configuració per a la impressió
817	DocType: Salary Slip	Salary Slip Timesheet	Part d&#39;hores de salari de lliscament
818	apps/erpnext/erpnext/controllers/buying_controller.py +171	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Magatzem obligatori per rebut de compra de subcontractació de proveïdors
819	DocType: Pricing Rule	Valid From	Vàlid des
820	DocType: Sales Invoice	Total Commission	Total Comissió
821	DocType: Tax Withholding Account	Tax Withholding Account	Compte de retenció d&#39;impostos
822	DocType: Pricing Rule	Sales Partner	Soci de vendes
823	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	Tots els quadres de comandament del proveïdor.
824	DocType: Buying Settings	Purchase Receipt Required	Es requereix rebut de compra
825	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +229	Target warehouse in row {0} must be same as Work Order	El magatzem de destinació a la fila {0} ha de ser el mateix que l&#39;Ordre de treball
826	apps/erpnext/erpnext/stock/doctype/item/item.py +169	Valuation Rate is mandatory if Opening Stock entered	Valoració dels tipus és obligatòria si l&#39;obertura Stock entrar
827	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143	No records found in the Invoice table	No es troben en la taula de registres de factures
828	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36	Please select Company and Party Type first	Seleccioneu de l'empresa i el Partit Tipus primer
829	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31	Already set default in pos profile {0} for user {1}, kindly disabled default	Ja heu definit el valor per defecte al perfil de pos {0} per a l&#39;usuari {1}, amabilitat per defecte
830	apps/erpnext/erpnext/config/accounts.py +299	Financial / accounting year.	Exercici comptabilitat /.
831	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	Els valors acumulats
832	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +164	Sorry, Serial Nos cannot be merged	Ho sentim, els números de sèrie no es poden combinar
833	DocType: Shopify Settings	Customer Group will set to selected group while syncing customers from Shopify	El Grup de clients s&#39;establirà al grup seleccionat mentre sincronitza els clients de Shopify
834	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72	Territory is Required in POS Profile	El territori es requereix en el perfil de POS
835	DocType: Supplier	Prevent RFQs	Evita les RFQ
836	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Order	Fes la teva comanda de vendes
837	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +169	Salary Slip submitted for period from {0} to {1}	Slip de pagament enviat per al període de {0} a {1}
838	DocType: Project Task	Project Task	Tasca del projecte
839		Lead Id	Identificador del client potencial
840	DocType: C-Form Invoice Detail	Grand Total	Gran Total
841	DocType: Assessment Plan	Course	curs
842	DocType: Timesheet	Payslip	rebut de sou
843	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18	Half day date should be in between from date and to date	La data de mig dia ha d&#39;estar entre la data i la data
844	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	Cistella d&#39;articles
845	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Fiscal Any Data d'inici no ha de ser major que l'any fiscal Data de finalització
846	DocType: Issue	Resolution	Resolució
847	DocType: C-Form	IV	IV
848	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15	Membership ID	ID de membre
849	apps/erpnext/erpnext/templates/pages/order.html +76	Delivered: {0}	Lliurat: {0}
850	DocType: Bank Statement Transaction Entry	Payable Account	Compte per Pagar
851	DocType: Payment Entry	Type of Payment	Tipus de Pagament
852	DocType: Sales Order	Billing and Delivery Status	Facturació i Lliurament Estat
853	DocType: Job Applicant	Resume Attachment	Adjunt currículum vitae
854	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Repetiu els Clients
855	DocType: Leave Control Panel	Allocate	Assignar
856	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108	Create Variant	Crea una variant
857	DocType: Sales Invoice	Shipping Bill Date	Data de facturació d&#39;enviament
858	DocType: Production Plan	Production Plan	Pla de producció
859	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Obrir l&#39;eina de creació de la factura
860	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863	Sales Return	Devolucions de vendes
861	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110	Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period	Nota: Els fulls totals assignats {0} no ha de ser inferior a les fulles ja aprovats {1} per al període
862	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Establir Qty en les transaccions basades en la entrada sense sèrie
863		Total Stock Summary	Resum de la total
864	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68	You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.	Només podeu planificar fins a {0} vacants i pressupost {1} \ per {2} segons el pla de personal {3} per a l&#39;empresa matriu {4}.
865	DocType: Announcement	Posted By	Publicat per
866	DocType: Item	Delivered by Supplier (Drop Ship)	Lliurat pel proveïdor (nau)
867	DocType: Healthcare Settings	Confirmation Message	Missatge de confirmació
868	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Base de dades de clients potencials.
869	DocType: Authorization Rule	Customer or Item	Client o article
870	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Base de dades de clients.
871	DocType: Quotation	Quotation To	Oferta per
872	DocType: Lead	Middle Income	Ingrés Mig
873	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228	Opening (Cr)	Obertura (Cr)
874	apps/erpnext/erpnext/stock/doctype/item/item.py +895	Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.	Unitat de mesura per defecte per a l&#39;article {0} no es pot canviar directament perquè ja ha realitzat alguna transacció (s) amb una altra UOM. Vostè haurà de crear un nou element a utilitzar un UOM predeterminat diferent.
875	apps/erpnext/erpnext/accounts/utils.py +356	Allocated amount can not be negative	Suma assignat no pot ser negatiu
876	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Si us plau ajust la Companyia
877	DocType: Share Balance	Share Balance	Comparteix equilibri
878	DocType: Employee Tax Exemption Declaration	Monthly House Rent	Lloguer d&#39;habitatges mensuals
879	DocType: Purchase Order Item	Billed Amt	Quantitat facturada
880	DocType: Training Result Employee	Training Result Employee	Empleat Formació Resultat
881	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Un Magatzem lògic contra el qual es fan les entrades en existències.
882	apps/erpnext/erpnext/hr/doctype/loan/loan.js +134	Principal Amount	Suma de Capital
883	DocType: Loan Application	Total Payable Interest	L&#39;interès total a pagar
884	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57	Total Outstanding: {0}	Total pendent: {0}
885	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Factura de venda de parts d&#39;hores
886	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150	Reference No & Reference Date is required for {0}	No de referència i obres de consulta Data es requereix per {0}
887	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Seleccionar el compte de pagament per fer l&#39;entrada del Banc
888	DocType: Hotel Settings	Default Invoice Naming Series	Sèrie de nomenclatura per facturar per defecte
889	apps/erpnext/erpnext/utilities/activation.py +136	Create Employee records to manage leaves, expense claims and payroll	Crear registres dels empleats per gestionar les fulles, les reclamacions de despeses i nòmina
890	DocType: Restaurant Reservation	Restaurant Reservation	Reserva de restaurants
891	DocType: Land Unit	Land Unit Name	Nom de la unitat de la terra
892	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166	Proposal Writing	Redacció de propostes
893	DocType: Payment Entry Deduction	Payment Entry Deduction	El pagament Deducció d&#39;entrada
894	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14	Wrapping up	Embolcall
895	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43	Notify Customers via Email	Notifica als clients per correu electrònic
896	DocType: Item	Batch Number Series	Batch Number Sèries
897	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35	Another Sales Person {0} exists with the same Employee id	Hi ha una altra Sales Person {0} amb el mateix ID d&#39;empleat
898	DocType: Employee Advance	Claimed Amount	Quantia reclamada
899	DocType: Travel Itinerary	Departure Datetime	Sortida Datetime
900	DocType: Travel Request Costing	Travel Request Costing	Cost de la sol·licitud de viatge
901	apps/erpnext/erpnext/config/education.py +180	Masters	Màsters
902	DocType: Employee Onboarding	Employee Onboarding Template	Plantilla d&#39;embarcament d&#39;empleats
903	DocType: Assessment Plan	Maximum Assessment Score	Puntuació màxima d&#39;Avaluació
904	apps/erpnext/erpnext/config/accounts.py +144	Update Bank Transaction Dates	Dates de les transaccions d&#39;actualització del Banc
905	apps/erpnext/erpnext/config/projects.py +41	Time Tracking	temps de seguiment
906	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	Duplicat per TRANSPORTADOR
907	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49	Row {0}# Paid Amount cannot be greater than requested advance amount	La fila {0} # Quantitat pagada no pot ser superior a la quantitat sol·licitada
908	DocType: Fiscal Year Company	Fiscal Year Company	Any fiscal Companyia
909	DocType: Packing Slip Item	DN Detail	Detall DN
910	DocType: Training Event	Conference	conferència
911	DocType: Employee Grade	Default Salary Structure	Estructura salarial predeterminada
912	DocType: Timesheet	Billed	Facturat
913	DocType: Batch	Batch Description	Descripció lots
914	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	La creació de grups d&#39;estudiants
915	apps/erpnext/erpnext/accounts/utils.py +741	Payment Gateway Account not created, please create one manually.	Pagament de comptes de porta d&#39;enllaç no es crea, si us plau crear una manualment.
916	DocType: Supplier Scorecard	Per Year	Per any
917	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51	Not eligible for the admission in this program as per DOB	No és elegible per a l&#39;admissió en aquest programa segons la DOB
918	DocType: Sales Invoice	Sales Taxes and Charges	Els impostos i càrrecs de venda
919	DocType: Employee	Organization Profile	Perfil de l'organització
920	DocType: Vital Signs	Height (In Meter)	Alçada (en metro)
921	DocType: Student	Sibling Details	Detalls de germans
922	DocType: Vehicle Service	Vehicle Service	Servei en el vehicle
923	apps/erpnext/erpnext/config/setup.py +95	Automatically triggers the feedback request based on conditions.	desencadena automàticament la sol·licitud de realimentació sobre la base de condicions.
924	DocType: Employee	Reason for Resignation	Motiu del cessament
925	DocType: Tax Withholding Category	Book on Invoice	Reserva sobre la factura
926	DocType: Sales Invoice	Credit Note Issued	Nota de Crèdit Publicat
927	DocType: Project Task	Weight	pes
928	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Factura / Diari Detalls de l'entrada
929	apps/erpnext/erpnext/accounts/utils.py +84	{0} '{1}' not in Fiscal Year {2}	{0} '{1}' no es troba en l'exercici fiscal {2}
930	DocType: Buying Settings	Settings for Buying Module	Ajustaments del mòdul de Compres
931	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22	Asset {0} does not belong to company {1}	Actius {0} no pertany a l&#39;empresa {1}
932	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70	Please enter Purchase Receipt first	Si us plau primer entra el rebut de compra
933	DocType: Buying Settings	Supplier Naming By	NOmenament de proveïdors per
934	DocType: Activity Type	Default Costing Rate	Taxa d&#39;Incompliment Costea
935	DocType: Maintenance Schedule	Maintenance Schedule	Programa de manteniment
936	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Llavors Tarifes de Preu es filtren sobre la base de client, grup de clients, Territori, Proveïdor, Tipus Proveïdor, Campanya, soci de vendes, etc.
937	DocType: Employee Promotion	Employee Promotion Details	Detalls de la promoció dels empleats
938	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83	Net Change in Inventory	Canvi net en l&#39;Inventari
939	DocType: Employee	Passport Number	Nombre de Passaport
940	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Relació amb Guardian2
941	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112	Manager	Gerent
942	DocType: Payment Entry	Payment From / To	El pagament de / a
943	apps/erpnext/erpnext/selling/doctype/customer/customer.py +170	New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}	Nou límit de crèdit és menor que la quantitat pendent actual per al client. límit de crèdit ha de ser almenys {0}
944	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430	Please set account in Warehouse {0}	Establiu el compte a Magatzem {0}
945	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
946	DocType: Sales Person	Sales Person Targets	Objectius persona de vendes
947	DocType: Installation Note	IN-	IN-
948	DocType: Work Order Operation	In minutes	En qüestió de minuts
949	DocType: Issue	Resolution Date	Resolució Data
950	DocType: Lab Test Template	Compound	Compòsit
951	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56	Select Property	Seleccioneu la propietat
952	DocType: Student Batch Name	Batch Name	Nom del lot
953	DocType: Fee Validity	Max number of visit	Nombre màxim de visites
954		Hotel Room Occupancy	Ocupació de l&#39;habitació de l&#39;hotel
955	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386	Timesheet created:	Part d&#39;hores de creació:
956	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1053	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}
957	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24	Enroll	inscriure
958	DocType: GST Settings	GST Settings	ajustaments GST
959	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81	Currency should be same as Price List Currency: {0}	La moneda ha de ser igual que la llista de preus Moneda: {0}
960	DocType: Selling Settings	Customer Naming By	Customer Naming By
961	DocType: Student Leave Application	Will show the student as Present in Student Monthly Attendance Report	Mostrarà a l&#39;estudiant com Estudiant Present en informes mensuals d&#39;assistència
962	DocType: Depreciation Schedule	Depreciation Amount	import de l&#39;amortització
963	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105	Convert to Group	Convertir el Grup
964	DocType: Delivery Trip	TOUR-.#####	GIRA-.#####
965	DocType: Activity Cost	Activity Type	Tipus d'activitat
966	DocType: Request for Quotation	For individual supplier	Per proveïdor individual
967	DocType: BOM Operation	Base Hour Rate(Company Currency)	La tarifa bàsica d&#39;Hora (Companyia de divises)
968	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Delivered Amount	Quantitat lliurada
969	apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14	Lab Tests	Proves de laboratori
970	DocType: Quotation Item	Item Balance	concepte Saldo
971	DocType: Sales Invoice	Packing List	Llista De Embalatge
972	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Ordres de compra donades a Proveïdors.
973	DocType: Contract	Contract Template	Plantilla de contracte
974	DocType: Clinical Procedure Item	Transfer Qty	Quantitat de transferència
975	DocType: Purchase Invoice Item	Asset Location	Ubicació de l&#39;actiu
976	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43	Publishing	Publicant
977	DocType: Accounts Settings	Report Settings	Configuració de l&#39;informe
978	DocType: Activity Cost	Projects User	Usuari de Projectes
979	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Consumit
980	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158	{0}: {1} not found in Invoice Details table	{0}: {1} no es troba a Detalls de la factura taula
981	DocType: Asset	Asset Owner Company	Propietari de l&#39;empresa propietària
982	DocType: Company	Round Off Cost Center	Completen centres de cost
983	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +248	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
984	DocType: Asset Maintenance Log	AML-	AML-
985	DocType: Item	Material Transfer	Transferència de material
986	DocType: Cost Center	Cost Center Number	Número del centre de costos
987	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24	Could not find path for	No s&#39;ha pogut trobar la ruta
988	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221	Opening (Dr)	Obertura (Dr)
989	DocType: Compensatory Leave Request	Work End Date	Data de finalització de treball
990	DocType: Loan	Applicant	Sol · licitant
991	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37	Posting timestamp must be after {0}	Data i hora d'enviament ha de ser posterior a {0}
992	apps/erpnext/erpnext/config/accounts.py +39	To make recurring documents	Per fer documents recurrents
993		GST Itemised Purchase Register	GST per elements de Compra Registre
994	DocType: Course Scheduling Tool	Reschedule	Reprogramar
995	DocType: Loan	Total Interest Payable	L&#39;interès total a pagar
996	DocType: Leave Period	Filter By	Filtra per
997	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Impostos i Càrrecs Landed Cost
998	DocType: Work Order Operation	Actual Start Time	Temps real d'inici
999	DocType: BOM Operation	Operation Time	Temps de funcionament
1000	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355	Finish	acabat
1001	DocType: Salary Structure Assignment	Base	base
1002	DocType: Timesheet	Total Billed Hours	Total d&#39;hores facturades
1003	DocType: Travel Itinerary	Travel To	Viatjar a
1004	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1564	Write Off Amount	Anota la quantitat
1005	DocType: Leave Block List Allow	Allow User	Permetre a l'usuari
1006	DocType: Journal Entry	Bill No	Factura Número
1007	DocType: Company	Gain/Loss Account on Asset Disposal	Compte guany / pèrdua en la disposició d&#39;actius
1008	DocType: Vehicle Log	Service Details	Detalls del servei
1009	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47	EcritureLib	EcritureLib
1010	DocType: Lab Test Template	Grouped	Agrupats
1011	DocType: Selling Settings	Delivery Note Required	Nota de lliurament Obligatòria
1012	DocType: Bank Guarantee	Bank Guarantee Number	Nombre de Garantia Bancària
1013	DocType: Assessment Criteria	Assessment Criteria	Criteris d&#39;avaluació
1014	DocType: BOM Item	Basic Rate (Company Currency)	Tarifa Bàsica (En la divisa de la companyia)
1015	DocType: Student Attendance	Student Attendance	Assistència de l&#39;estudiant
1016	DocType: Sales Invoice Timesheet	Time Sheet	Horari
1017	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush matèries primeres Based On
1018	DocType: Sales Invoice	Port Code	Codi del port
1019	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +962	Reserve Warehouse	Reserva Magatzem
1020	DocType: Lead	Lead is an Organization	El plom és una organització
1021	DocType: Guardian Interest	Interest	interès
1022	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	abans de la compra
1023	DocType: Instructor Log	Other Details	Altres detalls
1024	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	suplir
1025	DocType: Lab Test	Test Template	Plantilla de prova
1026	DocType: Restaurant Order Entry Item	Served	Servit
1027	apps/erpnext/erpnext/config/non_profit.py +13	Chapter information.	Informació del capítol.
1028	DocType: Account	Accounts	Comptes
1029	DocType: Vehicle	Odometer Value (Last)	Valor del comptaquilòmetres (última)
1030	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	Plantilles de criteri de quadre de comandament de proveïdors.
1031	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +311	Marketing	Màrqueting
1032	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303	Payment Entry is already created	Ja està creat Entrada Pagament
1033	DocType: Request for Quotation	Get Suppliers	Obteniu proveïdors
1034	DocType: Purchase Receipt Item Supplied	Current Stock	Estoc actual
1035	apps/erpnext/erpnext/controllers/accounts_controller.py +639	Row #{0}: Asset {1} does not linked to Item {2}	Fila # {0}: {1} Actius no vinculat a l&#39;element {2}
1036	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398	Preview Salary Slip	Salari vista prèvia de lliscament
1037	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56	Account {0} has been entered multiple times	Compte {0} s&#39;ha introduït diverses vegades
1038	DocType: Account	Expenses Included In Valuation	Despeses incloses en la valoració
1039	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37	You can only renew if your membership expires within 30 days	Només podeu renovar si la vostra pertinença caduca en un termini de 30 dies
1040	DocType: Shopping Cart Settings	Show Stock Availability	Mostra la disponibilitat d&#39;existències
1041	apps/erpnext/erpnext/assets/doctype/asset/asset.py +487	Set {0} in asset category {1} or company {2}	Estableix {0} a la categoria d&#39;actius {1} o a l&#39;empresa {2}
1042	DocType: Land Unit	Longitude	Longitud
1043		Absent Student Report	Informe de l&#39;alumne absent
1044	DocType: Crop	Crop Spacing UOM	UOM d&#39;espaiat de cultiu
1045	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	Seleccioneu només si heu configurat els documents del cartera de flux d&#39;efectiu
1046	DocType: Email Digest	Next email will be sent on:	El següent correu electrònic s'enviarà a:
1047	DocType: Supplier Scorecard	Per Week	Per setmana
1048	apps/erpnext/erpnext/stock/doctype/item/item.py +682	Item has variants.	L&#39;article té variants.
1049	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154	Total Student	Total d&#39;estudiants
1050	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Article {0} no trobat
1051	DocType: Bin	Stock Value	Estoc Valor
1052	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42	{0} has fee validity till {1}	{0} té validesa de tarifa fins a {1}
1053	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54	Tree Type	Tipus Arbre
1054	DocType: BOM Explosion Item	Qty Consumed Per Unit	Quantitat consumida per unitat
1055	DocType: GST Account	IGST Account	Compte IGST
1056	DocType: Serial No	Warranty Expiry Date	Data final de garantia
1057	DocType: Material Request Item	Quantity and Warehouse	Quantitat i Magatzem
1058	DocType: Hub Settings	Unregister	Anul·lar la baixa
1059	DocType: Sales Invoice	Commission Rate (%)	Comissió (%)
1060	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Seleccioneu Programa
1061	DocType: Project	Estimated Cost	cost estimat
1062	DocType: Purchase Order	Link to material requests	Enllaç a les sol·licituds de materials
1063	DocType: Hub Settings	Publish	Publica
1064	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7	Aerospace	Aeroespacial
1065		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures comptables [FEC]
1066	DocType: Journal Entry	Credit Card Entry	Introducció d'una targeta de crèdit
1067	apps/erpnext/erpnext/config/accounts.py +57	Company and Accounts	Empresa i Comptabilitat
1068	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72	In Value	en Valor
1069	DocType: Asset Settings	Depreciation Options	Opcions de depreciació
1070	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28	Either location or employee must be required	Tant la ubicació com l&#39;empleat han de ser obligatoris
1071	apps/erpnext/erpnext/utilities/transaction_base.py +29	Invalid Posting Time	Hora de publicació no vàlida
1072	DocType: Salary Component	Condition and Formula	Condició i fórmula
1073	DocType: Lead	Campaign Name	Nom de la campanya
1074	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +34	There is no leave period in between {0} and {1}	No hi ha cap període de descans entre {0} i {1}
1075	DocType: Hotel Room	Capacity	Capacitat
1076	DocType: Travel Request Costing	Expense Type	Tipus de despeses
1077	DocType: Selling Settings	Close Opportunity After Days	Tancar Oportunitat Després Dies
1078		Reserved	Reservat
1079	DocType: Driver	License Details	Detalls de la llicència
1080	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86	The field From Shareholder cannot be blank	El camp De l&#39;Accionista no pot estar en blanc
1081	DocType: Purchase Order	Supply Raw Materials	Subministrament de Matèries Primeres
1082	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Actiu Corrent
1083	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134	{0} is not a stock Item	{0} no és un article d'estoc
1084	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	Compartiu els vostres comentaris a la formació fent clic a &quot;Feedback de formació&quot; i, a continuació, &quot;Nou&quot;
1085	DocType: Mode of Payment Account	Default Account	Compte predeterminat
1086	apps/erpnext/erpnext/stock/doctype/item/item.py +288	Please select Sample Retention Warehouse in Stock Settings first	Seleccioneu primer el magatzem de conservació de mostra a la configuració de valors
1087	DocType: Payment Entry	Received Amount (Company Currency)	Quantitat rebuda (Companyia de divises)
1088	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192	Lead must be set if Opportunity is made from Lead	S'ha d'indicar el client potencial si la oportunitat té el seu origen en un client potencial
1089	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136	Payment Cancelled. Please check your GoCardless Account for more details	Pagament cancel·lat. Si us plau, consulteu el vostre compte GoCardless per obtenir més detalls
1090	DocType: Contract	N/A	N / A
1091	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29	Please select weekly off day	Si us plau seleccioni el dia lliure setmanal
1092	DocType: Patient	O Negative	O negatiu
1093	DocType: Work Order Operation	Planned End Time	Planificació de Temps Final
1094		Sales Person Target Variance Item Group-Wise	Sales Person Target Variance Item Group-Wise
1095	apps/erpnext/erpnext/accounts/doctype/account/account.py +95	Account with existing transaction cannot be converted to ledger	El Compte de la transacció existent no es pot convertir a llibre major
1096	apps/erpnext/erpnext/config/non_profit.py +33	Memebership Type Details	Detalls del tipus Memebership
1097	DocType: Delivery Note	Customer's Purchase Order No	Del client Ordre de Compra No
1098	DocType: Clinical Procedure	Consume Stock	Consumir estoc
1099	DocType: Budget	Budget Against	contra pressupost
1100	DocType: Employee	Cell Number	Número de cel·la
1101	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +469	There's no employee for the given criteria. Check that Salary Slips have not already been created.	No hi ha cap empleat per als criteris establerts. Comproveu que ja no s&#39;hagin creat salaris.
1102	apps/erpnext/erpnext/stock/reorder_item.py +194	Auto Material Requests Generated	Les sol·licituds de material auto generada
1103	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Perdut
1104	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184	You can not enter current voucher in 'Against Journal Entry' column	Vostè no pot entrar bo actual a 'Contra entrada de diari' columna
1105	DocType: Employee Benefit Application Detail	Max Benefit Amount	Import màxim de beneficis
1106	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Reservat per a la fabricació
1107	DocType: Soil Texture	Sand	Sorra
1108	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25	Energy	Energia
1109	DocType: Opportunity	Opportunity From	Oportunitat De
1110	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +892	Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.	Fila {0}: {1} Nombres de sèrie obligatoris per a l&#39;element {2}. Heu proporcionat {3}.
1111	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79	Please select a table	Seleccioneu una taula
1112	DocType: BOM	Website Specifications	Especificacions del lloc web
1113	DocType: Special Test Items	Particulars	Particulars
1114	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23	{0}: From {0} of type {1}	{0}: Des {0} de tipus {1}
1115	DocType: Warranty Claim	CI-	CI-
1116	apps/erpnext/erpnext/controllers/buying_controller.py +370	Row {0}: Conversion Factor is mandatory	Fila {0}: el factor de conversió és obligatori
1117	DocType: Student	A+	A +
1118	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +343	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	Regles Preu múltiples existeix amb el mateix criteri, si us plau, resoldre els conflictes mitjançant l&#39;assignació de prioritat. Regles de preus: {0}
1119	DocType: Exchange Rate Revaluation	Exchange Rate Revaluation Account	Compte de revaloració de tipus de canvi
1120	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519	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
1121	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106	Please select Company and Posting Date to getting entries	Seleccioneu Companyia i Data de publicació per obtenir entrades
1122	DocType: Asset	Maintenance	Manteniment
1123	DocType: Subscriber	Subscriber	Subscriptor
1124	DocType: Item Attribute Value	Item Attribute Value	Element Atribut Valor
1125	apps/erpnext/erpnext/projects/doctype/project/project.py +406	Please Update your Project Status	Actualitzeu el vostre estat del projecte
1126	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26	Currency Exchange must be applicable for Buying or for Selling.	L&#39;intercanvi de divises ha de ser aplicable per a la compra o per a la venda.
1127	DocType: Item	Maximum sample quantity that can be retained	Quantitat màxima de mostra que es pot conservar
1128	DocType: Project Update	How is the Project Progressing Right Now?	Com està avançant el projecte ara mateix?
1129	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +467	Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}	La fila {0} # L&#39;element {1} no es pot transferir més de {2} contra l&#39;ordre de compra {3}
1130	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	Campanyes de venda.
1131	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117	Make Timesheet	fer part d&#39;hores
1132	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.
1133	DocType: Employee	Bank A/C No.	Número de Compte Corrent
1134	DocType: Quality Inspection Reading	Reading 7	Lectura 7
1135	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	parcialment ordenat
1136	DocType: Lab Test	Lab Test	Prova de laboratori
1137	DocType: Student Report Generation Tool	Student Report Generation Tool	Eina de generació d&#39;informes per a estudiants
1138	DocType: Expense Claim Detail	Expense Claim Type	Expense Claim Type
1139	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Ajustos predeterminats del Carro de Compres
1140	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27	Add Timeslots	Afegeix Timeslots
1141	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +140	Asset scrapped via Journal Entry {0}	Actius rebutjat a través d&#39;entrada de diari {0}
1142	DocType: Loan	Interest Income Account	Compte d&#39;Utilitat interès
1143	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58	Review Invitation Sent	Revisa la invitació enviada
1144	DocType: Shift Assignment	Shift Assignment	Assignació de canvis
1145	DocType: Employee Transfer Property	Employee Transfer Property	Propietat de transferència d&#39;empleats
1146	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13	Biotechnology	Biotecnologia
1147	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116	Office Maintenance Expenses	Despeses de manteniment d'oficines
1148	apps/erpnext/erpnext/utilities/user_progress.py +54	Go to	Anar a
1149	DocType: Shopify Settings	Update Price from Shopify To ERPNext Price List	Actualitza el preu de Storeify a la llista de preus d&#39;ERPNext
1150	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	Configuració de comptes de correu electrònic
1151	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21	Please enter Item first	Si us plau entra primer l'article
1152	DocType: Asset Repair	Downtime	Temps d&#39;inactivitat
1153	DocType: Account	Liability	Responsabilitat
1154	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Import sancionat no pot ser major que la reclamació Quantitat a la fila {0}.
1155	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11	Academic Term:	Terme acadèmic:
1156	DocType: Salary Component	Do not include in total	No s&#39;inclouen en total
1157	DocType: Company	Default Cost of Goods Sold Account	Cost per defecte del compte mercaderies venudes
1158	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1207	Sample quantity {0} cannot be more than received quantity {1}	La quantitat de mostra {0} no pot ser més de la quantitat rebuda {1}
1159	apps/erpnext/erpnext/stock/get_item_details.py +395	Price List not selected	Llista de preus no seleccionat
1160	DocType: Employee	Family Background	Antecedents de família
1161	DocType: Request for Quotation Supplier	Send Email	Enviar per correu electrònic
1162	apps/erpnext/erpnext/stock/doctype/item/item.py +243	Warning: Invalid Attachment {0}	Advertència: no vàlida Adjunt {0}
1163	DocType: Item	Max Sample Quantity	Quantitat màxima de mostra
1164	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805	No Permission	No permission
1165	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Llista de verificació del compliment del contracte
1166	apps/erpnext/erpnext/public/js/hub/hub_form.js +351	Quote Requested	Cita sol·licitada
1167	DocType: Vital Signs	Heart Rate / Pulse	Taxa / pols del cor
1168	DocType: Company	Default Bank Account	Compte bancari per defecte
1169	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +67	To filter based on Party, select Party Type first	Per filtrar la base de la festa, seleccioneu Partit Escrigui primer
1170	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46	'Update Stock' can not be checked because items are not delivered via {0}	"Actualització d'Estoc"no es pot comprovar perquè els articles no es lliuren a través de {0}
1171	DocType: Vehicle	Acquisition Date	Data d&#39;adquisició
1172	apps/erpnext/erpnext/utilities/user_progress.py +146	Nos	Ens
1173	DocType: Item	Items with higher weightage will be shown higher	Els productes amb major coeficient de ponderació se li apareixen més alta
1174	apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14	Lab Tests and Vital Signs	Proves de laboratori i signes vitals
1175	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Detall Conciliació Bancària
1176	apps/erpnext/erpnext/controllers/accounts_controller.py +643	Row #{0}: Asset {1} must be submitted	Fila # {0}: {1} d&#39;actius ha de ser presentat
1177	apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +43	No employee found	No s'ha trobat cap empeat
1178	DocType: Item	If subcontracted to a vendor	Si subcontractat a un proveïdor
1179	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113	Student Group is already updated.	Grup d&#39;alumnes ja està actualitzat.
1180	apps/erpnext/erpnext/config/projects.py +18	Project Update.	Actualització del projecte.
1181	DocType: SMS Center	All Customer Contact	Contacte tot client
1182	DocType: Land Unit	Tree Details	Detalls de l&#39;arbre
1183	DocType: Training Event	Event Status	Estat d&#39;esdeveniments
1184	DocType: Volunteer	Availability Timeslot	Disponibilitat Timeslot
1185		Support Analytics	Suport Analytics
1186	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365	If you have any questions, please get back to us.	Si vostè té alguna pregunta, si us plau tornar a nosaltres.
1187	DocType: Cash Flow Mapper	Cash Flow Mapper	Cartera de flux d&#39;efectiu
1188	DocType: Item	Website Warehouse	Lloc Web del magatzem
1189	DocType: Payment Reconciliation	Minimum Invoice Amount	Volum mínim Factura
1190	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: Centre de cost {2} no pertany a l&#39;empresa {3}
1191	apps/erpnext/erpnext/utilities/user_progress.py +92	Upload your letter head (Keep it web friendly as 900px by 100px)	Carregueu el vostre capçal de lletra (manteniu-lo web a 900px per 100px)
1192	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88	{0} {1}: Account {2} cannot be a Group	{0} {1}: Compte {2} no pot ser un grup
1193	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63	Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table	Element Fila {} idx: {} {DOCTYPE docname} no existeix en l&#39;anterior &#39;{} tipus de document&#39; taula
1194	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +301	Timesheet {0} is already completed or cancelled	Part d&#39;hores {0} ja s&#39;hagi completat o cancel·lat
1195	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	No hi ha tasques
1196	DocType: Item Variant Settings	Copy Fields to Variant	Copia els camps a la variant
1197	DocType: Asset	Opening Accumulated Depreciation	L&#39;obertura de la depreciació acumulada
1198	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
1199	DocType: Program Enrollment Tool	Program Enrollment Tool	Eina d&#39;Inscripció Programa
1200	apps/erpnext/erpnext/config/accounts.py +341	C-Form records	Registres C-Form
1201	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74	The shares already exist	Les accions ja existeixen
1202	apps/erpnext/erpnext/config/selling.py +322	Customer and Supplier	Clients i Proveïdors
1203	DocType: Email Digest	Email Digest Settings	Ajustos del processador d'emails
1204	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367	Thank you for your business!	Gràcies pel teu negoci!
1205	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Consultes de suport de clients.
1206	DocType: Employee Property History	Employee Property History	Historial de la propietat dels empleats
1207	DocType: Setup Progress Action	Action Doctype	Doctype d&#39;acció
1208	DocType: HR Settings	Retirement Age	Edat de jubilació
1209	DocType: Bin	Moving Average Rate	Moving Average Rate
1210	DocType: Production Plan	Select Items	Seleccionar elements
1211	DocType: Share Transfer	To Shareholder	A l&#39;accionista
1212	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404	{0} against Bill {1} dated {2}	{0} contra Factura {1} {2} de data
1213	apps/erpnext/erpnext/utilities/user_progress.py +27	Setup Institution	Institució de configuració
1214	DocType: Program Enrollment	Vehicle/Bus Number	Vehicle / Nombre Bus
1215	apps/erpnext/erpnext/education/doctype/course/course.js +17	Course Schedule	Horari del curs
1216	DocType: Request for Quotation Supplier	Quote Status	Estat de cotització
1217	DocType: GoCardless Settings	Webhooks Secret	Webhooks Secret
1218	DocType: Maintenance Visit	Completion Status	Estat de finalització
1219	DocType: Daily Work Summary Group	Select Users	Seleccioneu usuaris
1220	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Element de preus de l&#39;habitació de l&#39;hotel
1221	DocType: HR Settings	Enter retirement age in years	Introdueixi l&#39;edat de jubilació en anys
1222	DocType: Crop	Target Warehouse	Magatzem destí
1223	DocType: Payroll Employee Detail	Payroll Employee Detail	Detall d&#39;empleat de la nòmina
1224	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135	Please select a warehouse	Seleccioneu un magatzem
1225	DocType: Cheque Print Template	Starting location from left edge	Posició inicial des la vora esquerra
1226	DocType: Item	Allow over delivery or receipt upto this percent	Permetre sobre el lliurament o recepció fins aquest percentatge
1227	DocType: Stock Entry	STE-	Stephen
1228	DocType: Upload Attendance	Import Attendance	Importa Assistència
1229	apps/erpnext/erpnext/public/js/pos/pos.html +124	All Item Groups	Tots els grups d'articles
1230	DocType: Work Order	Item To Manufacture	Article a fabricar
1231	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44	CompteLib	CompteLib
1232	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} l'estat és {2}
1233	DocType: Water Analysis	Collection Temperature	Temperatura de recollida
1234	DocType: Employee	Provide Email Address registered in company	Proporcionar adreça de correu electrònic registrada a la companyia
1235	DocType: Shopping Cart Settings	Enable Checkout	habilitar Comanda
1236	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	Ordre de compra de Pagament
1237	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	Quantitat projectada
1238	DocType: Sales Invoice	Payment Due Date	Data de pagament
1239	DocType: Drug Prescription	Interval UOM	Interval UOM
1240	DocType: Customer	Reselect, if the chosen address is edited after save	Torneu a seleccionar, si l&#39;adreça escollida s&#39;edita després de desar-la
1241	apps/erpnext/erpnext/stock/doctype/item/item.js +576	Item Variant {0} already exists with same attributes	Article Variant {0} ja existeix amb els mateixos atributs
1242	DocType: Item	Hub Publishing Details	Detalls de publicació del Hub
1243	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135	'Opening'	&#39;Obertura&#39;
1244	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	Obert a fer
1245	DocType: Issue	Via Customer Portal	A través del portal del client
1246	DocType: Notification Control	Delivery Note Message	Missatge de la Nota de lliurament
1247	DocType: Lab Test Template	Result Format	Format de resultats
1248	DocType: Expense Claim	Expenses	Despeses
1249	DocType: Item Variant Attribute	Item Variant Attribute	Article Variant Atribut
1250		Purchase Receipt Trends	Purchase Receipt Trends
1251	DocType: Payroll Entry	Bimonthly	bimensual
1252	DocType: Vehicle Service	Brake Pad	Pastilla de fre
1253	DocType: Fertilizer	Fertilizer Contents	Contingut de fertilitzants
1254	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321	Research & Development	Investigació i Desenvolupament
1255	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20	Amount to Bill	La quantitat a Bill
1256	DocType: Company	Registration Details	Detalls de registre
1257	DocType: Timesheet	Total Billed Amount	Suma total Anunciada
1258	DocType: Item Reorder	Re-Order Qty	Re-Quantitat
1259	DocType: Leave Block List Date	Leave Block List Date	Deixa Llista de bloqueig Data
1260	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: el material brut no pot ser igual que l&#39;element principal
1261	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Total d&#39;comissions aplicables en la compra Taula de rebuts Els articles han de ser iguals que les taxes totals i càrrecs
1262	DocType: Sales Team	Incentives	Incentius
1263	DocType: SMS Log	Requested Numbers	Números sol·licitats
1264	DocType: Volunteer	Evening	Nit
1265	DocType: Customer	Bypass credit limit check at Sales Order	Comprovació del límit de crèdit bypass a l&#39;ordre de vendes
1266	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +100	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	Habilitació d &#39; «ús de Compres&#39;, com cistella de la compra és activat i ha d&#39;haver almenys una regla fiscal per Compres
1267	apps/erpnext/erpnext/controllers/accounts_controller.py +445	Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.	Entrada de pagament {0} està enllaçat amb l&#39;Ordre {1}, comprovar si s&#39;ha de llençar com avanç en aquesta factura.
1268	DocType: Sales Invoice Item	Stock Details	Estoc detalls
1269	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Valor de Projecte
1270	apps/erpnext/erpnext/config/selling.py +332	Point-of-Sale	Punt de venda
1271	DocType: Fee Schedule	Fee Creation Status	Estat de creació de tarifes
1272	DocType: Vehicle Log	Odometer Reading	La lectura del odòmetre
1273	apps/erpnext/erpnext/accounts/doctype/account/account.py +118	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	El saldo del compte ja està en crèdit, no tens permisos per establir-lo com 'El balanç ha de ser "com "Dèbit "
1274	DocType: Account	Balance must be	El balanç ha de ser
1275	DocType: Hub Settings	Publish Pricing	Publicar preus
1276	DocType: Notification Control	Expense Claim Rejected Message	Missatge de rebuig de petició de despeses
1277		Available Qty	Disponible Quantitat
1278	DocType: Shopify Settings	Default Warehouse to to create Sales Order and Delivery Note	Default Warehouse a per crear la comanda de vendes i la nota de lliurament
1279	DocType: Purchase Taxes and Charges	On Previous Row Total	Total fila anterior
1280	DocType: Purchase Invoice Item	Rejected Qty	rebutjat Quantitat
1281	DocType: Setup Progress Action	Action Field	Camp d&#39;acció
1282	DocType: Healthcare Settings	Manage Customer	Gestioneu el client
1283	DocType: Delivery Trip	Delivery Stops	Els terminis de lliurament
1284	DocType: Salary Slip	Working Days	Dies feiners
1285	DocType: Serial No	Incoming Rate	Incoming Rate
1286	DocType: Packing Slip	Gross Weight	Pes Brut
1287	DocType: Leave Type	Encashment Threshold Days	Dies de llindar d&#39;encashment
1288		Final Assessment Grades	Qualificacions d&#39;avaluació final
1289	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59	Enable Hub	Activa el concentrador
1290	apps/erpnext/erpnext/public/js/setup_wizard.js +110	The name of your company for which you are setting up this system.	El nom de la teva empresa per a la qual està creant aquest sistema.
1291	DocType: HR Settings	Include holidays in Total no. of Working Days	Inclou vacances en el número total de dies laborables
1292	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108	Setup your Institute in ERPNext	Configura el vostre institut a ERPNext
1293	DocType: Agriculture Analysis Criteria	Plant Analysis	Anàlisi de plantes
1294	DocType: Job Applicant	Hold	Mantenir
1295	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101	Alternate Item	Element alternatiu
1296	DocType: Project Update	Progress Details	Detalls del progrés
1297	DocType: Shopify Log	Request Data	Sol·licitud de dades
1298	DocType: Employee	Date of Joining	Data d'ingrés
1299	DocType: Naming Series	Update Series	Actualitza Sèries
1300	DocType: Supplier Quotation	Is Subcontracted	Es subcontracta
1301	DocType: Restaurant Table	Minimum Seating	Seient mínim
1302	DocType: Item Attribute	Item Attribute Values	Element Valors d'atributs
1303	DocType: Examination Result	Examination Result	examen Resultat
1304	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872	Purchase Receipt	Albarà de compra
1305		Received Items To Be Billed	Articles rebuts per a facturar
1306	apps/erpnext/erpnext/config/accounts.py +309	Currency exchange rate master.	Tipus de canvi principal.
1307	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210	Reference Doctype must be one of {0}	Referència Doctype ha de ser un {0}
1308	apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46	Filter Total Zero Qty	Nombre total de filtres zero
1309	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369	Unable to find Time Slot in the next {0} days for Operation {1}	Incapaç de trobar la ranura de temps en els pròxims {0} dies per a l&#39;operació {1}
1310	DocType: Work Order	Plan material for sub-assemblies	Material de Pla de subconjunts
1311	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Punts de venda i Territori
1312	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604	BOM {0} must be active	BOM {0} ha d'estar activa
1313	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +423	No Items available for transfer	Sense articles disponibles per a la transferència
1314	DocType: Employee Boarding Activity	Activity Name	Nom de l&#39;activitat
1315	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817	Change Release Date	Canvia la data de llançament
1316	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +238	Closing (Opening + Total)	Tancament (obertura + total)
1317	DocType: Journal Entry	Depreciation Entry	Entrada depreciació
1318	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33	Please select the document type first	Si us plau. Primer seleccioneu el tipus de document
1319	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	Cancel·la Visites Materials {0} abans de cancel·lar aquesta visita de manteniment
1320	DocType: Pricing Rule	Rate or Discount	Tarifa o descompte
1321	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216	Serial No {0} does not belong to Item {1}	El número de Sèrie {0} no pertany a l'article {1}
1322	DocType: Purchase Receipt Item Supplied	Required Qty	Quantitat necessària
1323	apps/erpnext/erpnext/public/js/hub/hub_listing.js +58	Favourites	Favorits
1324	DocType: Hub Settings	Custom Data	Dades personalitzades
1325	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126	Warehouses with existing transaction can not be converted to ledger.	Complexos de dipòsit de transaccions existents no es poden convertir en el llibre major.
1326	apps/erpnext/erpnext/controllers/buying_controller.py +551	Serial no is mandatory for the item {0}	La sèrie no és obligatòria per a l&#39;element {0}
1327	DocType: Bank Reconciliation	Total Amount	Quantitat total
1328	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32	Internet Publishing	Publicant a Internet
1329	DocType: Prescription Duration	Number	Número
1330	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25	Creating {0} Invoice	S&#39;està creant {0} factura
1331	DocType: Medical Code	Medical Code Standard	Codi mèdic estàndard
1332	DocType: Soil Texture	Clay Composition (%)	Composició de fang (%)
1333	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102	Please save before assigning task.	Deseu abans d&#39;assignar una tasca.
1334	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76	Balance Value	Valor Saldo
1335	DocType: Lab Test	Lab Technician	Tècnic de laboratori
1336	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Sales Price List	Llista de preus de venda
1337	DocType: Healthcare Settings	If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.	Si està marcada, es crearà un client, assignat a Pacient. Les factures del pacient es crearan contra aquest client. També podeu seleccionar el client existent mentre feu el pacient.
1338	DocType: Bank Reconciliation	Account Currency	Compte moneda
1339	DocType: Lab Test	Sample ID	Identificador de mostra
1340	apps/erpnext/erpnext/accounts/general_ledger.py +167	Please mention Round Off Account in Company	Si us plau, Compte Off rodona a l&#39;empresa
1341	DocType: Purchase Receipt	Range	Abast
1342	DocType: Supplier	Default Payable Accounts	Comptes per Pagar per defecte
1343	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52	Employee {0} is not active or does not exist	L'Empleat {0} no està actiu o no existeix
1344	DocType: Fee Structure	Components	components
1345	DocType: Support Search Source	Search Term Param Name	Nom del paràmetre de cerca del paràmetre
1346	DocType: Item Barcode	Item Barcode	Codi de barres d'article
1347	DocType: Woocommerce Settings	Endpoints	Punts extrems
1348	apps/erpnext/erpnext/stock/doctype/item/item.py +677	Item Variants {0} updated	Article Variants {0} actualitza
1349	DocType: Quality Inspection Reading	Reading 6	Lectura 6
1350	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +959	Cannot {0} {1} {2} without any negative outstanding invoice	No es pot {0} {1} {2} sense cap factura pendent negatiu
1351	DocType: Share Transfer	From Folio No	Des del Folio núm
1352	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Factura de compra anticipada
1353	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231	Row {0}: Credit entry can not be linked with a {1}	Fila {0}: entrada de crèdit no pot vincular amb un {1}
1354	apps/erpnext/erpnext/config/accounts.py +252	Define budget for a financial year.	Definir pressupost per a un exercici.
1355	DocType: Shopify Tax Account	ERPNext Account	Compte ERPNext
1356	DocType: Lead	LEAD-	DIRIGIR-
1357	apps/erpnext/erpnext/controllers/accounts_controller.py +54	{0} is blocked so this transaction cannot proceed	{0} està bloquejat perquè aquesta transacció no pugui continuar
1358	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Acció si el pressupost mensual acumulat va superar el MR
1359	DocType: Employee	Permanent Address Is	Adreça permanent
1360	DocType: Work Order Operation	Operation completed for how many finished goods?	L'operació es va realitzar per la quantitat de productes acabats?
1361	DocType: Payment Terms Template	Payment Terms Template	Plantilla de condicions de pagament
1362	apps/erpnext/erpnext/public/js/setup_wizard.js +51	The Brand	La Marca
1363	DocType: Employee Tax Exemption Proof Submission	Rented To Date	Llogat a la data
1364	DocType: Manufacturing Settings	Allow Multiple Material Consumption	Permet el consum de diversos materials
1365	DocType: Employee	Exit Interview Details	Detalls de l'entrevista final
1366	DocType: Item	Is Purchase Item	És Compra d'articles
1367	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	Factura de Compra
1368	DocType: Manufacturing Settings	Allow multiple Material Consumption against a Work Order	Permet el consum múltiple de material contra una comanda de treball
1369	DocType: GL Entry	Voucher Detail No	Número de detall del comprovant
1370	apps/erpnext/erpnext/accounts/page/pos/pos.js +797	New Sales Invoice	Nova factura de venda
1371	DocType: Stock Entry	Total Outgoing Value	Valor Total sortint
1372	DocType: Physician	Appointments	Cites
1373	apps/erpnext/erpnext/public/js/account_tree_grid.js +223	Opening Date and Closing Date should be within same Fiscal Year	Data i Data de Tancament d&#39;obertura ha de ser dins el mateix any fiscal
1374	DocType: Lead	Request for Information	Sol·licitud d'Informació
1375		LeaderBoard	Leaderboard
1376	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Taxa amb marge (moneda d&#39;empresa)
1377	apps/erpnext/erpnext/accounts/page/pos/pos.js +810	Sync Offline Invoices	Les factures sincronització sense connexió
1378	DocType: Payment Request	Paid	Pagat
1379	DocType: Program Fee	Program Fee	tarifa del programa
1380	DocType: BOM Update Tool	Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.	Reemplaceu una BOM en particular en totes les altres BOM on s&#39;utilitzi. Reemplaçarà l&#39;antic enllaç BOM, actualitzarà els costos i regenerarà la taula &quot;BOM Explosion Item&quot; segons la nova BOM. També actualitza el preu més recent en totes les BOM.
1381	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449	The following Work Orders were created:	Es van crear les següents ordres de treball:
1382	DocType: Salary Slip	Total in words	Total en paraules
1383	DocType: Material Request Item	Lead Time Date	Termini d'execució Data
1384		Employee Advance Summary	Resum avançat dels empleats
1385	DocType: Asset	Available-for-use Date	Data disponible per a ús
1386	DocType: Guardian	Guardian Name	nom tutor
1387	DocType: Cheque Print Template	Has Print Format	Format d&#39;impressió té
1388	DocType: Support Settings	Get Started Sections	Comença les seccions
1389	DocType: Loan	Sanctioned	sancionada
1390	apps/erpnext/erpnext/accounts/page/pos/pos.js +78	is mandatory. Maybe Currency Exchange record is not created for	és obligatori. Potser no es crea registre de canvi de divisa per
1391	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152	Row #{0}: Please specify Serial No for Item {1}	Fila #{0}: Si us plau especifica el número de sèrie per l'article {1}
1392	DocType: Crop Cycle	Crop Cycle	Cicle de cultius
1393	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +648	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	Pels articles &#39;Producte Bundle&#39;, Magatzem, Serial No i lots No serà considerat en el quadre &#39;Packing List&#39;. Si Warehouse i lots No són les mateixes per a tots els elements d&#39;embalatge per a qualsevol element &#39;Producte Bundle&#39;, aquests valors es poden introduir a la taula principal de l&#39;article, els valors es copiaran a la taula &quot;Packing List &#39;.
1394	DocType: Student Admission	Publish on website	Publicar al lloc web
1395	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +720	Supplier Invoice Date cannot be greater than Posting Date	Factura Proveïdor La data no pot ser major que la data de publicació
1396	DocType: Subscription	Cancelation Date	Data de cancel·lació
1397	DocType: Purchase Invoice Item	Purchase Order Item	Ordre de compra d'articles
1398	DocType: Agriculture Task	Agriculture Task	Tasca de l&#39;agricultura
1399	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139	Indirect Income	Ingressos Indirectes
1400	DocType: Student Attendance Tool	Student Attendance Tool	Eina d&#39;assistència dels estudiants
1401	DocType: Restaurant Menu	Price List (Auto created)	Llista de preus (creada automàticament)
1402	DocType: Cheque Print Template	Date Settings	Configuració de la data
1403	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50	Variance	Desacord
1404	DocType: Employee Promotion	Employee Promotion Detail	Detall de la promoció dels empleats
1405		Company Name	Nom de l'Empresa
1406	DocType: SMS Center	Total Message(s)	Total Missatge(s)
1407	DocType: Share Balance	Purchased	Comprat
1408	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	Canvieu el nom del valor de l&#39;atribut a l&#39;atribut de l&#39;element.
1409	DocType: Purchase Invoice	Additional Discount Percentage	Percentatge de descompte addicional
1410	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24	View a list of all the help videos	Veure una llista de tots els vídeos d&#39;ajuda
1411	DocType: Agriculture Analysis Criteria	Soil Texture	Textura del sòl
1412	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Seleccioneu cap compte del banc on xec va ser dipositat.
1413	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
1414	DocType: Pricing Rule	Max Qty	Quantitat màxima
1415	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25	Print Report Card	Impressió de la targeta d&#39;informe
1416	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	Fila {0}: {1} factura no és vàlida, podria ser cancel·lat / no existeix. \ Introduïu una factura vàlida
1417	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Fila {0}: El pagament contra Vendes / Ordre de Compra sempre ha d'estar marcat com a pagamet anticipat (bestreta)
1418	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16	Chemical	Químic
1419	DocType: Salary Component Account	Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.	Defecte del compte bancari / efectiu s&#39;actualitzarà automàticament en el Salari entrada de diari quan es selecciona aquesta manera.
1420	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96	Total leaves allocated is mandatory for Leave Type {0}	Les fulles totals assignades són obligatòries per al tipus Leave {0}
1421	DocType: BOM	Raw Material Cost(Company Currency)	Prima Cost de Materials (Companyia de divises)
1422	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Fila # {0}: taxa no pot ser més gran que la taxa utilitzada en {1} {2}
1423	apps/erpnext/erpnext/utilities/user_progress.py +147	Meter	Metre
1424	DocType: Workstation	Electricity Cost	Cost d'electricitat
1425	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15	Amount should be greater than zero.	La quantitat hauria de ser superior a zero.
1426	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23	Lab testing datetime cannot be before collection datetime	La prova de laboratori datetime no pot ser abans de la data de cobrament
1427	DocType: Subscription Plan	Cost	Cost
1428	DocType: HR Settings	Don't send Employee Birthday Reminders	No envieu Empleat recordatoris d'aniversari
1429	DocType: Expense Claim	Total Advance Amount	Import avançat total
1430	DocType: Delivery Stop	Estimated Arrival	Arribada estimada
1431	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +46	Save Settings	Desa configuració
1432	DocType: Delivery Stop	Notified by Email	Notificat per correu electrònic
1433	apps/erpnext/erpnext/templates/pages/help.html +29	See All Articles	Veure tots els articles
1434	DocType: Item	Inspection Criteria	Criteris d'Inspecció
1435	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	Transferit
1436	DocType: BOM Website Item	BOM Website Item	BOM lloc web d&#39;articles
1437	apps/erpnext/erpnext/public/js/setup_wizard.js +52	Upload your letter head and logo. (you can edit them later).	Puja el teu cap lletra i logotip. (Pots editar més tard).
1438	DocType: Timesheet Detail	Bill	projecte de llei
1439	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184	White	Blanc
1440	DocType: SMS Center	All Lead (Open)	Tots els clients potencials (Obert)
1441	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +314	Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})	Fila {0}: Quantitat no està disponible per {4} al magatzem {1} a publicar moment de l&#39;entrada ({2} {3})
1442	apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18	You can only select a maximum of one option from the list of check boxes.	Només podeu seleccionar un màxim d&#39;una opció a la llista de caselles de verificació.
1443	DocType: Purchase Invoice	Get Advances Paid	Obtenir bestretes pagades
1444	DocType: Item	Automatically Create New Batch	Crear nou lot de forma automàtica
1445	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640	Assigning {0} to {1} (row {2})	Assignant {0} a {1} (fila {2})
1446	DocType: Supplier	Represents Company	Representa l&#39;empresa
1447	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71	Make	Fer
1448	DocType: Student Admission	Admission Start Date	L&#39;entrada Data d&#39;Inici
1449	DocType: Journal Entry	Total Amount in Words	Suma total en Paraules
1450	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29	New Employee	Nou empleat
1451	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.
1452	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Carro de la compra
1453	apps/erpnext/erpnext/controllers/selling_controller.py +131	Order Type must be one of {0}	Tipus d'ordre ha de ser un de {0}
1454	DocType: Lead	Next Contact Date	Data del següent contacte
1455	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	Quantitat d'obertura
1456	DocType: Healthcare Settings	Appointment Reminder	Recordatori de cites
1457	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +483	Please enter Account for Change Amount	Si us plau, introdueixi el compte per al Canvi Monto
1458	DocType: Program Enrollment Tool Student	Student Batch Name	Lot Nom de l&#39;estudiant
1459	DocType: Consultation	Doctor	Doctor
1460	DocType: Holiday List	Holiday List Name	Nom de la Llista de vacances
1461	DocType: Repayment Schedule	Balance Loan Amount	Saldo del Préstec Monto
1462	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132	Added to details	S&#39;ha afegit als detalls
1463	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14	Schedule Course	Calendari de Cursos
1464	DocType: Budget	Applicable on Material Request	Aplicable a la sol·licitud de material
1465	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +212	Stock Options	Opcions sobre accions
1466	DocType: Buying Settings	Disable Fetching Last Purchase Details in Purchase Order	Desactiva l&#39;obtenció dels últims detalls de la compra a l&#39;ordre de compra
1467	DocType: Journal Entry Account	Expense Claim	Compte de despeses
1468	apps/erpnext/erpnext/assets/doctype/asset/asset.js +317	Do you really want to restore this scrapped asset?	De veres voleu restaurar aquest actiu rebutjat?
1469	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420	Qty for {0}	Quantitat de {0}
1470	DocType: Leave Application	Leave Application	Deixar Aplicació
1471	DocType: Patient	Patient Relation	Relació del pacient
1472	DocType: Item	Hub Category to Publish	Categoria de concentradora per publicar
1473	DocType: Leave Block List	Leave Block List Dates	Deixa llista de blocs dates
1474	DocType: Sales Invoice	Billing Address GSTIN	Adreça de facturació GSTIN
1475	DocType: Employee Tax Exemption Proof Submission	Total Eligible HRA Exemption	Exempció total d&#39;HRA elegible
1476	DocType: Assessment Plan	Evaluate	Avaluar
1477	DocType: Workstation	Net Hour Rate	Hora taxa neta
1478	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Landed Cost rebut de compra
1479	DocType: Company	Default Terms	Termes predeterminats
1480	DocType: Supplier Scorecard Period	Criteria	Criteris
1481	DocType: Packing Slip Item	Packing Slip Item	Albarà d'article
1482	DocType: Purchase Invoice	Cash/Bank Account	Compte de Caixa / Banc
1483	DocType: Travel Itinerary	Train	Tren
1484	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	Si us plau especificar un {0}
1485	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74	Removed items with no change in quantity or value.	Elements retirats sense canvi en la quantitat o el valor.
1486	DocType: Delivery Note	Delivery To	Lliurar a
1487	apps/erpnext/erpnext/stock/doctype/item/item.js +446	Variant creation has been queued.	S&#39;ha creat la creació de variants.
1488	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100	Work Summary for {0}	Resum de treball per a {0}
1489	DocType: Department	The first Leave Approver in the list will be set as the default Leave Approver.	El primer Agrovador d&#39;abandonament de la llista serà establert com a Deixat aprovador per defecte.
1490	apps/erpnext/erpnext/stock/doctype/item/item.py +719	Attribute table is mandatory	Taula d&#39;atributs és obligatori
1491	DocType: Production Plan	Get Sales Orders	Rep ordres de venda
1492	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69	{0} can not be negative	{0} no pot ser negatiu
1493	DocType: Training Event	Self-Study	Acte estudi
1494	DocType: POS Closing Voucher	Period End Date	Data de finalització del període
1495	apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27	Soil compositions do not add up to 100	Les composicions del sòl no contenen fins a 100
1496	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +577	Discount	Descompte
1497	DocType: Membership	Membership	Membres
1498	DocType: Asset	Total Number of Depreciations	Nombre total d&#39;amortitzacions
1499	DocType: Sales Invoice Item	Rate With Margin	Amb la taxa de marge
1500	DocType: Purchase Invoice	Is Return (Debit Note)	És retorn (Nota de dèbit)
1501	DocType: Workstation	Wages	Salari
1502	DocType: Asset Maintenance	Maintenance Manager Name	Nom del gestor de manteniment
1503	DocType: Agriculture Task	Urgent	Urgent
1504	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176	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}
1505	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	No es pot trobar la variable:
1506	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +817	Please select a field to edit from numpad	Seleccioneu un camp per editar des del teclat numèric
1507	apps/erpnext/erpnext/stock/doctype/item/item.py +279	Cannot be a fixed asset item as Stock Ledger is created.	No es pot convertir en un element d&#39;actiu fix quan es creï Stock Ledger.
1508	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23	Go to the Desktop and start using ERPNext	Aneu a l&#39;escriptori i començar a utilitzar ERPNext
1509	DocType: Item	Manufacturer	Fabricant
1510	DocType: Landed Cost Item	Purchase Receipt Item	Rebut de compra d'articles
1511	DocType: Leave Allocation	Total Leaves Encashed	Total de fulles encastades
1512	DocType: Purchase Receipt	PREC-RET-	PREC-RET-
1513	DocType: POS Profile	Sales Invoice Payment	El pagament de factures de vendes
1514	DocType: Quality Inspection Template	Quality Inspection Template Name	Nom de plantilla d&#39;inspecció de qualitat
1515	DocType: Project	First Email	Primer correu electrònic
1516	DocType: Purchase Invoice	Once set, this invoice will be on hold till the set date	Una vegada configurat, aquesta factura estarà en espera fins a la data establerta
1517	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Magatzem Reservat a Ordres de venda / Magatzem de productes acabats
1518	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Selling Amount	Quantitat de Venda
1519	DocType: Repayment Schedule	Interest Amount	Suma d&#39;interès
1520	DocType: Employee Transfer	Employee Transfer Detail	Detall de transferència d&#39;empleats
1521	DocType: Serial No	Creation Document No	Creació document nº
1522	DocType: Share Transfer	Issue	Incidència
1523	apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11	Records	Registres
1524	DocType: Asset	Scrapped	rebutjat
1525	DocType: Item	Item Defaults	Defaults de l&#39;element
1526	DocType: Purchase Invoice	Returns	les devolucions
1527	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42	WIP Warehouse	WIP Magatzem
1528	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195	Serial No {0} is under maintenance contract upto {1}	Serial No {0} està sota contracte de manteniment fins {1}
1529	apps/erpnext/erpnext/config/hr.py +223	Recruitment	reclutament
1530	DocType: Lead	Organization Name	Nom de l'organització
1531	DocType: Support Settings	Show Latest Forum Posts	Mostra les darreres publicacions del fòrum
1532	DocType: Additional Salary	ASC-	ASC-
1533	DocType: Tax Rule	Shipping State	Estat de l&#39;enviament
1534		Projected Quantity as Source	Quantitat projectada com Font
1535	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
1536	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +868	Delivery Trip	Viatge de lliurament
1537	DocType: Student	A-	A-
1538	DocType: Share Transfer	Transfer Type	Tipus de transferència
1539	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124	Sales Expenses	Despeses de venda
1540	DocType: Consultation	Diagnosis	Diagnòstic
1541	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Compra Standard
1542	DocType: Attendance Request	Explanation	Explicació
1543	DocType: GL Entry	Against	Contra
1544	DocType: Item Default	Sales Defaults	Defaults de vendes
1545	DocType: Sales Order Item	Work Order Qty	Quantitat de comanda de treball
1546	DocType: Item Default	Default Selling Cost Center	Per defecte Centre de Cost de Venda
1547	apps/erpnext/erpnext/public/js/pos/pos.html +85	Disc	disc
1548	DocType: Buying Settings	Material Transferred for Subcontract	Material transferit per subcontractar
1549	apps/erpnext/erpnext/accounts/page/pos/pos.js +1632	ZIP Code	Codi ZIP
1550	apps/erpnext/erpnext/controllers/selling_controller.py +253	Sales Order {0} is {1}	Vendes Sol·licitar {0} és {1}
1551	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +292	Select interest income account in loan {0}	Seleccioneu el compte de renda d&#39;interessos en el préstec {0}
1552	DocType: Opportunity	Contact Info	Informació de Contacte
1553	apps/erpnext/erpnext/config/stock.py +323	Making Stock Entries	Fer comentaris Imatges
1554	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15	Cannot promote Employee with status Left	No es pot promocionar l&#39;empleat amb estatus d&#39;esquerra
1555	DocType: Packing Slip	Net Weight UOM	Pes net UOM
1556	DocType: Item Default	Default Supplier	Per defecte Proveïdor
1557	DocType: Loan	Repayment Schedule	Calendari de reemborsament
1558	DocType: Shipping Rule Condition	Shipping Rule Condition	Condicions d'enviaments
1559	DocType: Holiday List	Get Weekly Off Dates	Get Weekly Off Dates
1560	apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19	End Date can not be less than Start Date	Data de finalització no pot ser inferior a data d'inici
1561	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337	Invoice can't be made for zero billing hour	La factura no es pot fer per zero hores de facturació
1562	DocType: Company	Date of Commencement	Data de començament
1563	DocType: Sales Person	Select company name first.	Seleccioneu el nom de l'empresa en primer lloc.
1564	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182	Email sent to {0}	Correu electrònic enviat a {0}
1565	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Ofertes rebudes dels proveïdors.
1566	apps/erpnext/erpnext/config/manufacturing.py +74	Replace BOM and update latest price in all BOMs	Substituïu BOM i actualitzeu el preu més recent en totes les BOM
1567	apps/erpnext/erpnext/controllers/selling_controller.py +27	To {0} | {1} {2}	Per {0} | {1} {2}
1568	apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13	This is a root supplier group and cannot be edited.	Aquest és un grup de proveïdors root i no es pot editar.
1569	DocType: Delivery Trip	Driver Name	Nom del controlador
1570	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Average Age	Edat mitjana
1571	DocType: Education Settings	Attendance Freeze Date	L&#39;assistència Freeze Data
1572	apps/erpnext/erpnext/utilities/user_progress.py +110	List a few of your suppliers. They could be organizations or individuals.	Enumera alguns de les teves proveïdors. Poden ser les organitzacions o individuals.
1573	apps/erpnext/erpnext/templates/pages/home.html +32	View All Products	Veure tots els Productes
1574	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	El plom sobre l&#39;edat mínima (Dies)
1575	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60	All BOMs	totes les llistes de materials
1576	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35	Hotel Rooms of type {0} are unavailable on {1}	Les habitacions de tipus {0} de l&#39;hotel no estan disponibles a {1}
1577	DocType: Patient	Default Currency	Moneda per defecte
1578	DocType: Asset Movement	From Employee	D'Empleat
1579	DocType: Driver	Cellphone Number	Número de telèfon
1580	DocType: Project	Monitor Progress	Progrés del monitor
1581	apps/erpnext/erpnext/controllers/accounts_controller.py +505	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
1582	DocType: Journal Entry	Make Difference Entry	Feu Entrada Diferència
1583	DocType: Supplier Quotation	Auto Repeat Section	Secció de repetició automàtica
1584	DocType: Upload Attendance	Attendance From Date	Assistència des de data
1585	DocType: Appraisal Template Goal	Key Performance Area	Àrea Clau d'Acompliment
1586	DocType: Program Enrollment	Transportation	Transports
1587	apps/erpnext/erpnext/controllers/item_variant.py +94	Invalid Attribute	Atribut no vàlid
1588	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241	{0} {1} must be submitted	{0} {1} s'ha de Presentar
1589	DocType: Buying Settings	Default Supplier Group	Grup de proveïdors per defecte
1590	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159	Quantity must be less than or equal to {0}	La quantitat ha de ser menor que o igual a {0}
1591	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42	Maximum amount eligible for the component {0} exceeds {1}	La quantitat màxima elegible per al component {0} supera {1}
1592	DocType: Department Approver	Department Approver	Departament aprover
1593	DocType: SMS Center	Total Characters	Personatges totals
1594	DocType: Employee Advance	Claimed	Reclamat
1595	DocType: Crop	Row Spacing	Espaiat de fila
1596	apps/erpnext/erpnext/controllers/buying_controller.py +175	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}
1597	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22	There isn't any item variant for the selected item	No hi ha cap variant d&#39;element per a l&#39;element seleccionat
1598	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form Invoice Detail
1599	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Factura de Pagament de Reconciliació
1600	DocType: Clinical Procedure	Procedure Template	Plantilla de procediment
1601	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39	Contribution %	Contribució%
1602	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231	As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}	D&#39;acord amb la configuració de comprar si l&#39;ordre de compra Obligatori == &#39;SÍ&#39;, a continuació, per a la creació de la factura de compra, l&#39;usuari necessita per crear l&#39;ordre de compra per al primer element {0}
1603		HSN-wise-summary of outward supplies	HSN-wise-summary of outward supplies
1604	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.
1605	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145	Distributor	Distribuïdor
1606	DocType: Asset Finance Book	Asset Finance Book	Asset Finance Book
1607	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Regles d'enviament de la cistella de lacompra
1608	apps/erpnext/erpnext/public/js/controllers/transaction.js +71	Please set 'Apply Additional Discount On'	Si us plau, estableix &quot;Aplicar descompte addicional en &#39;
1609	DocType: Party Tax Withholding Config	Applicable Percent	Percentatge aplicable
1610		Ordered Items To Be Billed	Els articles comandes a facturar
1611	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46	From Range has to be less than To Range	De Gamma ha de ser menor que en la nostra gamma
1612	DocType: Global Defaults	Global Defaults	Valors per defecte globals
1613	apps/erpnext/erpnext/projects/doctype/project/project.py +230	Project Collaboration Invitation	Invitació del Projecte de Col·laboració
1614	DocType: Salary Slip	Deductions	Deduccions
1615	DocType: Leave Allocation	LAL/	LAL /
1616	DocType: Setup Progress Action	Action Name	Nom de l&#39;acció
1617	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17	Start Year	Any d&#39;inici
1618	apps/erpnext/erpnext/regional/india/utils.py +28	First 2 digits of GSTIN should match with State number {0}	2 primers dígits de GSTIN ha de coincidir amb el nombre d&#39;Estat {0}
1619	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81	PDC/LC	PDC / LC
1620	DocType: Purchase Invoice	Start date of current invoice's period	Data inicial del període de facturació actual
1621	DocType: Salary Slip	Leave Without Pay	Absències sense sou
1622	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413	Capacity Planning Error	Planificació de la capacitat d&#39;error
1623		Trial Balance for Party	Balanç de comprovació per a la festa
1624	DocType: Lead	Consultant	Consultor
1625	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356	Parents Teacher Meeting Attendance	Assistència a la reunió del professorat dels pares
1626	DocType: Salary Slip	Earnings	Guanys
1627	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +500	Finished Item {0} must be entered for Manufacture type entry	Article Acabat {0} ha de ser introduït per a l&#39;entrada Tipus de Fabricació
1628	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Obertura de Balanç de Comptabilitat
1629		GST Sales Register	GST Registre de Vendes
1630	DocType: Sales Invoice Advance	Sales Invoice Advance	Factura proforma
1631	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552	Nothing to request	Res per sol·licitar
1632	apps/erpnext/erpnext/public/js/setup_wizard.js +18	Select your Domains	Seleccioneu els vostres dominis
1633	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228	Shopify Supplier	Compreu proveïdor
1634	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +36	Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}	Un altre rècord Pressupost &#39;{0}&#39; ja existeix en contra {1} &#39;{2}&#39; per a l&#39;any fiscal {3}
1635	DocType: Bank Statement Transaction Entry	Payment Invoice Items	Elements de factura de pagament
1636	DocType: Travel Request	Employee Details	Detalls del Empleat
1637	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Els camps es copiaran només en el moment de la creació.
1638	DocType: Setup Progress Action	Domains	Dominis
1639	apps/erpnext/erpnext/projects/doctype/task/task.py +41	'Actual Start Date' can not be greater than 'Actual End Date'	La 'Data d'Inici Real' no pot ser major que la 'Data de Finalització Real'
1640	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +319	Management	Administració
1641	DocType: Cheque Print Template	Payer Settings	Configuració del pagador
1642	apps/erpnext/erpnext/public/js/utils/party.js +192	Select company first	Seleccioneu l&#39;empresa primer
1643	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"
1644	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.
1645	DocType: Delivery Note	Is Return	És la tornada
1646	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +93	Caution	Precaució
1647	apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17	Start day is greater than end day in task '{0}'	El dia d&#39;inici és superior al final del dia a la tasca &#39;{0}&#39;
1648	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843	Return / Debit Note	Retorn / dèbit Nota
1649	DocType: Price List Country	Price List Country	Preu de llista País
1650	DocType: Item	UOMs	UOMS
1651	apps/erpnext/erpnext/stock/utils.py +212	{0} valid serial nos for Item {1}	{0} amb números de sèrie vàlids per Punt {1}
1652	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59	Item Code cannot be changed for Serial No.	El Codi de l'article no es pot canviar de número de sèrie
1653	DocType: Purchase Invoice Item	UOM Conversion Factor	UOM factor de conversió
1654	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9	Please enter Item Code to get Batch Number	Si us plau, introdueixi el codi d&#39;article per obtenir el nombre de lot
1655	DocType: Stock Settings	Default Item Group	Grup d'articles predeterminat
1656	apps/erpnext/erpnext/config/non_profit.py +93	Grant information.	Concedeix informació.
1657	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Base de dades de proveïdors.
1658	DocType: Contract Template	Contract Terms and Conditions	Termes i condicions del contracte
1659	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +423	You cannot restart a Subscription that is not cancelled.	No podeu reiniciar una subscripció que no es cancel·la.
1660	DocType: Account	Balance Sheet	Balanç
1661	DocType: Leave Type	Is Earned Leave	Es deixa guanyat
1662	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765	Cost Center For Item with Item Code '	Centre de cost per l'article amb Codi d'article '
1663	DocType: Fee Validity	Valid Till	Vàlid fins a
1664	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Reunió total del professorat dels pares
1665	apps/erpnext/erpnext/accounts/page/pos/pos.js +2521	Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.	Mode de pagament no està configurat. Si us plau, comproveu, si el compte s&#39;ha establert en la manera de pagament o en punts de venda perfil.
1666	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	El mateix article no es pot introduir diverses vegades.
1667	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30	Further accounts can be made under Groups, but entries can be made against non-Groups	Altres comptes es poden fer en grups, però les entrades es poden fer contra els no Grups
1668	DocType: Lead	Lead	Client potencial
1669	DocType: Email Digest	Payables	Comptes per Pagar
1670	DocType: Course	Course Intro	curs Introducció
1671	apps/erpnext/erpnext/stock/doctype/batch/batch.js +105	Stock Entry {0} created	De l&#39;entrada {0} creat
1672	apps/erpnext/erpnext/controllers/buying_controller.py +376	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
1673	apps/erpnext/erpnext/stock/doctype/item/item.js +197	Changing Customer Group for the selected Customer is not allowed.	No es permet canviar el grup de clients del client seleccionat.
1674		Purchase Order Items To Be Billed	Ordre de Compra articles a facturar
1675	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71	Updating estimated arrival times.	Actualització dels temps d&#39;arribada estimats.
1676	DocType: Program Enrollment Tool	Enrollment Details	Detalls d&#39;inscripció
1677	DocType: Purchase Invoice Item	Net Rate	Taxa neta
1678	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152	Please select a customer	Seleccioneu un client
1679	DocType: Purchase Invoice Item	Purchase Invoice Item	Compra Factura article
1680	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Les entrades d'ajust d'estocs i les entrades de GL estan inserits en els rebuts de compra seleccionats
1681	DocType: Student Report Generation Tool	Assessment Terms	Termes d&#39;avaluació
1682	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Article 1
1683	DocType: Holiday	Holiday	Festiu
1684	DocType: Support Settings	Close Issue After Days	Tancar Problema Després Dies
1685	DocType: Leave Control Panel	Leave blank if considered for all branches	Deixar en blanc si es considera per a totes les branques
1686	DocType: Job Opening	Staffing Plan	Pla de personal
1687	DocType: Bank Guarantee	Validity in Days	Validesa de Dies
1688	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21	C-form is not applicable for Invoice: {0}	C-forma no és aplicable per a la factura: {0}
1689	DocType: Certified Consultant	Name of Consultant	Nom del consultor
1690	DocType: Payment Reconciliation	Unreconciled Payment Details	Detalls de Pagaments Sense conciliar
1691	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6	Member Activity	Activitat membre
1692	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Recompte de sol·licituds
1693	DocType: Global Defaults	Current Fiscal Year	Any fiscal actual
1694	DocType: Purchase Invoice	Group same items	Grup mateixos articles
1695	DocType: Purchase Invoice	Disable Rounded Total	Desactivar total arrodonit
1696	DocType: Department	Parent Department	Departament de pares
1697	DocType: Loan Application	Repayment Info	Informació de la devolució
1698	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481	'Entries' cannot be empty	'Entrades' no pot estar buit
1699	DocType: Maintenance Team Member	Maintenance Role	Paper de manteniment
1700	apps/erpnext/erpnext/utilities/transaction_base.py +86	Duplicate row {0} with same {1}	Duplicar fila {0} amb el mateix {1}
1701		Trial Balance	Balanç provisional
1702	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +462	Fiscal Year {0} not found	Any fiscal {0} no trobat
1703	apps/erpnext/erpnext/config/hr.py +386	Setting up Employees	Configuració d&#39;Empleats
1704	DocType: Sales Order	SO-	TAN-
1705	DocType: Hotel Room Reservation	Hotel Reservation User	Usuari de la reserva d&#39;hotel
1706	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158	Please select prefix first	Seleccioneu el prefix primer
1707	DocType: Contract	Fulfilment Deadline	Termini de compliment
1708	DocType: Student	O-	O-
1709	DocType: Subscription Settings	Subscription Settings	Configuració de la subscripció
1710	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +281	Optional Holiday List not set for leave period {0}	Llista de vacances opcional no establerta per al període de descans {0}
1711	apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +8	All Healthcare Service Unit	Tota Unitat de Servei de Salut
1712	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165	Research	Recerca
1713	DocType: Maintenance Visit Purpose	Work Done	Treballs Realitzats
1714	apps/erpnext/erpnext/controllers/item_variant.py +35	Please specify at least one attribute in the Attributes table	Si us plau, especifiqui almenys un atribut a la taula d&#39;atributs
1715	DocType: Announcement	All Students	tots els alumnes
1716	apps/erpnext/erpnext/assets/doctype/asset/asset.py +56	Item {0} must be a non-stock item	Element {0} ha de ser una posició no de magatzem
1717	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	Veure Ledger
1718	DocType: Grading Scale	Intervals	intervals
1719	DocType: Bank Statement Transaction Entry	Reconciled Transactions	Transaccions reconciliades
1720	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42	Earliest	Earliest
1721	apps/erpnext/erpnext/stock/doctype/item/item.py +541	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
1722	DocType: Crop Cycle	Less than a year	Menys d&#39;un any
1723	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	Nº d&#39;Estudiants mòbil
1724	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +101	Rest Of The World	Resta del món
1725	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	The Item {0} cannot have Batch	L'article {0} no pot tenir per lots
1726	DocType: Crop	Yield UOM	Rendiment UOM
1727		Budget Variance Report	Pressupost Variància Reportar
1728	DocType: Salary Slip	Gross Pay	Sou brut
1729	DocType: Item	Is Item from Hub	És l&#39;element del centre
1730	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118	Row {0}: Activity Type is mandatory.	Fila {0}: Tipus d&#39;activitat és obligatòria.
1731	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176	Dividends Paid	Dividends pagats
1732	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39	Accounting Ledger	Comptabilitat principal
1733	DocType: Asset Value Adjustment	Difference Amount	Diferència Monto
1734	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109	Dr {0} on Leave on {1}	El {{{{0}}} a la {1}}
1735	DocType: Purchase Invoice	Reverse Charge	Revertir la carga
1736	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182	Retained Earnings	Guanys Retingudes
1737	DocType: Purchase Invoice	05-Change in POS	05-Canvi en el TPV
1738	DocType: Vehicle Log	Service Detail	Detall del servei
1739	DocType: BOM	Item Description	Descripció de l'Article
1740	DocType: Student Sibling	Student Sibling	germà de l&#39;estudiant
1741	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20	Payment Mode	Mètode de pagament
1742	DocType: Purchase Invoice	Supplied Items	Articles subministrats
1743	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85	Please set an active menu for Restaurant {0}	Establiu un menú actiu per al restaurant {0}
1744	DocType: Student	STUD.	Stud.
1745	DocType: Work Order	Qty To Manufacture	Quantitat a fabricar
1746	DocType: Email Digest	New Income	nou Ingrés
1747	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Mantenir mateix ritme durant tot el cicle de compra
1748	DocType: Opportunity Item	Opportunity Item	Opportunity Item
1749		Student and Guardian Contact Details	Alumne i tutor detalls de contacte
1750	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53	Row {0}: For supplier {0} Email Address is required to send email	Fila {0}: Per proveïdor es requereix {0} Adreça de correu electrònic per enviar correu electrònic
1751	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76	Temporary Opening	Obertura Temporal
1752		Employee Leave Balance	Balanç d'absències d'empleat
1753	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147	Balance for Account {0} must always be {1}	Balanç per compte {0} ha de ser sempre {1}
1754	DocType: Patient Appointment	More Info	Més Info
1755	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181	Valuation Rate required for Item in row {0}	Valoració dels tipus requerits per l&#39;article a la fila {0}
1756	DocType: Supplier Scorecard	Scorecard Actions	Accions de quadre de comandament
1757	apps/erpnext/erpnext/utilities/user_progress.py +169	Example: Masters in Computer Science	Exemple: Mestratge en Ciències de la Computació
1758	DocType: Purchase Invoice	Rejected Warehouse	Magatzem no conformitats
1759	DocType: GL Entry	Against Voucher	Contra justificant
1760	DocType: Item Default	Default Buying Cost Center	Centres de cost de compres predeterminat
1761	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	Per obtenir el millor de ERPNext, us recomanem que es prengui un temps i veure aquests vídeos d&#39;ajuda.
1762	apps/erpnext/erpnext/accounts/page/pos/pos.js +79	to	a
1763	DocType: Supplier Quotation Item	Lead Time in days	Termini d&#39;execució en dies
1764	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76	Accounts Payable Summary	Comptes per Pagar Resum
1765	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213	Not authorized to edit frozen Account {0}	No autoritzat per editar el compte bloquejat {0}
1766	DocType: Journal Entry	Get Outstanding Invoices	Rep les factures pendents
1767	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86	Sales Order {0} is not valid	Vendes Sol·licitar {0} no és vàlid
1768	DocType: Supplier Scorecard	Warn for new Request for Quotations	Adverteu una nova sol·licitud de pressupostos
1769	apps/erpnext/erpnext/utilities/activation.py +91	Purchase orders help you plan and follow up on your purchases	Les ordres de compra li ajudarà a planificar i donar seguiment a les seves compres
1770	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151	Lab Test Prescriptions	Prescripcions de proves de laboratori
1771	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +168	The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}	La quantitat total d&#39;emissió / Transferència {0} en la Sol·licitud de material {1} \ no pot ser major que la quantitat sol·licitada {2} per a l&#39;article {3}
1772	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +173	Small	Petit
1773	DocType: Shopify Settings	If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order	Si Shopify no conté un client en ordre, al moment de sincronitzar ordres, el sistema considerarà el client per defecte per tal de fer-ho
1774	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Obrir l&#39;element de la eina de creació de la factura
1775	DocType: Education Settings	Employee Number	Número d'empleat
1776	DocType: Subscription Settings	Cancel Invoice After Grace Period	Cancel·lar la factura després del període de gràcia
1777	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67	Case No(s) already in use. Try from Case No {0}	Cas No (s) ja en ús. Intenta Cas n {0}
1778	DocType: Project	% Completed	% Completat
1779		Invoiced Amount (Exculsive Tax)	Quantitat facturada (Impost exculsive)
1780	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Article 2
1781	DocType: Supplier	SUPP-	SUPP-
1782	DocType: Travel Request	International	Internacional
1783	DocType: Training Event	Training Event	Esdeveniment de Capacitació
1784	DocType: Item	Auto re-order	Acte reordenar
1785	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
1786	DocType: Employee	Place of Issue	Lloc de la incidència
1787	DocType: Contract	Contract	Contracte
1788	DocType: Plant Analysis	Laboratory Testing Datetime	Prova de laboratori Datetime
1789	DocType: Email Digest	Add Quote	Afegir Cita
1790	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1166	UOM coversion factor required for UOM: {0} in Item: {1}	Es necessita un factor de coversió per la UDM: {0} per l'article: {1}
1791	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Indirect Expenses	Despeses Indirectes
1792	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111	Row {0}: Qty is mandatory	Fila {0}: Quantitat és obligatori
1793	DocType: Agriculture Analysis Criteria	Agriculture	Agricultura
1794	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15	Create Sales Order	Crea una comanda de vendes
1795	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493	Accounting Entry for Asset	Entrada de comptabilitat per actius
1796	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828	Block Invoice	Factura de bloc
1797	apps/erpnext/erpnext/accounts/page/pos/pos.js +802	Sync Master Data	Sincronització de dades mestres
1798	DocType: Asset Repair	Repair Cost	Cost de reparació
1799	apps/erpnext/erpnext/utilities/user_progress.py +138	Your Products or Services	Els Productes o Serveis de la teva companyia
1800	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15	Failed to login	No s&#39;ha pogut iniciar la sessió
1801	apps/erpnext/erpnext/controllers/buying_controller.py +599	Asset {0} created	Asset {0} creat
1802	DocType: Special Test Items	Special Test Items	Elements de prova especials
1803	DocType: Bank Statement Transaction Payment Item	Mode of Payment	Forma de pagament
1804	apps/erpnext/erpnext/stock/doctype/item/item.py +217	Website Image should be a public file or website URL	Lloc web imatge ha de ser un arxiu públic o URL del lloc web
1805	DocType: Student Applicant	AP	AP
1806	DocType: Purchase Invoice Item	BOM	BOM
1807	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37	This is a root item group and cannot be edited.	This is a root item group and cannot be edited.
1808	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48	Item Code &gt; Item Group &gt; Brand	Codi d&#39;article&gt; Grup d&#39;elements&gt; Marca
1809	DocType: Journal Entry Account	Purchase Order	Ordre De Compra
1810	DocType: Vehicle	Fuel UOM	UOM de combustible
1811	DocType: Warehouse	Warehouse Contact Info	Informació del contacte del magatzem
1812	DocType: Payment Entry	Write Off Difference Amount	Amortitzar import de la diferència
1813	DocType: Volunteer	Volunteer Name	Nom del voluntari
1814	DocType: Leave Period	Carry Forward Leaves	Carrega Fulles cap endavant
1815	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +485	{0}: Employee email not found, hence email not sent	{0}: No s&#39;ha trobat el correu electrònic dels empleats, per tant, no correu electrònic enviat
1816	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56	No Salary Structure assigned for Employee {0} on given date {1}	No s&#39;ha assignat cap estructura salarial assignada a l&#39;empleat {0} en una data determinada {1}
1817	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85	Shipping rule not applicable for country {0}	La regla d&#39;enviament no és aplicable al país {0}
1818	DocType: Item	Foreign Trade Details	Detalls estrangera Comerç
1819		Assessment Plan Status	Estat del pla d&#39;avaluació
1820	DocType: Email Digest	Annual Income	Renda anual
1821	DocType: Serial No	Serial No Details	Serial No Detalls
1822	DocType: Purchase Invoice Item	Item Tax Rate	Element Tipus impositiu
1823	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104	Please select Physician and Date	Seleccioneu Metge i Data
1824	DocType: Student Group Student	Group Roll Number	Nombre Rotllo Grup
1825	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177	For {0}, only credit accounts can be linked against another debit entry	Per {0}, només els comptes de crèdit es poden vincular amb un altre seient de dèbit
1826	apps/erpnext/erpnext/projects/doctype/project/project.py +84	Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly	Total de tots els pesos de tasques ha de ser 1. Si us plau ajusta els pesos de totes les tasques del projecte en conseqüència
1827	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +593	Delivery Note {0} is not submitted	La Nota de lliurament {0} no està presentada
1828	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +42	Max benefits should be greater than zero to despense flexi	Els beneficis màxims han de ser més grans que zero per despistar flexió
1829	apps/erpnext/erpnext/stock/get_item_details.py +158	Item {0} must be a Sub-contracted Item	Article {0} ha de ser un subcontractada article
1830	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Capital Equipments	Capital Equipments
1831	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Regla preus es selecciona per primera basada en 'Aplicar On' camp, que pot ser d'article, grup d'articles o Marca.
1832	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264	Please set the Item Code first	Configureu primer el codi de l&#39;element
1833	DocType: Item	ITEM-	ARTICLE-
1834	apps/erpnext/erpnext/controllers/selling_controller.py +124	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
1835	DocType: Subscription Plan	Billing Interval Count	Compte d&#39;interval de facturació
1836	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135	Value missing	Valor que falta
1837	DocType: Sales Invoice Item	Edit Description	Descripció
1838	DocType: Antibiotic	Antibiotic	Antibiòtics
1839		Team Updates	actualitzacions equip
1840	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +917	For Supplier	Per Proveïdor
1841	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.
1842	DocType: Purchase Invoice	Grand Total (Company Currency)	Total (En la moneda de la companyia)
1843	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Crear Format d&#39;impressió
1844	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5	Fee Created	Taxa creada
1845	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	No s&#39;ha trobat cap element anomenat {0}
1846	DocType: Supplier Scorecard Criteria	Criteria Formula	Fórmula de criteris
1847	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Sortint total
1848	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Només pot haver-hi una Enviament Condició de regla amb 0 o valor en blanc de "valor"
1849	DocType: Bank Statement Transaction Settings Item	Transaction	Transacció
1850	DocType: Patient Appointment	Duration	Durada
1851	apps/erpnext/erpnext/controllers/status_updater.py +160	For an item {0}, quantity must be positive number	Per a un element {0}, la quantitat ha de ser un número positiu
1852	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Nota: aquest centre de costos és un Grup. No es poden fer anotacions en compte als grups.
1853	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53	Child warehouse exists for this warehouse. You can not delete this warehouse.	existeix magatzem nen per a aquest magatzem. No es pot eliminar aquest magatzem.
1854	DocType: Item	Website Item Groups	Grups d'article del Web
1855	DocType: Purchase Invoice	Total (Company Currency)	Total (Companyia moneda)
1856	DocType: Daily Work Summary Group	Reminder	Recordatori
1857	apps/erpnext/erpnext/stock/utils.py +207	Serial number {0} entered more than once	Nombre de sèrie {0} va entrar més d'una vegada
1858	DocType: Bank Statement Transaction Invoice Item	Journal Entry	Entrada de diari
1859	DocType: Expense Claim Advance	Unclaimed amount	Quantitat no reclamada
1860	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165	{0} items in progress	{0} articles en procés
1861	DocType: Workstation	Workstation Name	Nom de l'Estació de treball
1862	DocType: Grading Scale Interval	Grade Code	codi grau
1863	DocType: POS Item Group	POS Item Group	POS Grup d&#39;articles
1864	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	Enviar Resum:
1865	apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23	Alternative item must not be same as item code	L&#39;element alternatiu no ha de ser el mateix que el codi de l&#39;element
1866	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +620	BOM {0} does not belong to Item {1}	BOM {0} no pertany a Punt {1}
1867	DocType: Sales Partner	Target Distribution	Target Distribution
1868	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06-Finalització de l&#39;avaluació provisional
1869	DocType: Salary Slip	Bank Account No.	Compte Bancari No.
1870	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
1871	DocType: Supplier Scorecard	Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day)	Es poden utilitzar variables de quadre de comandament, així com: {total_score} (la puntuació total d&#39;aquest període), {period_number} (el nombre de períodes actuals)
1872	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27	Create Purchase Order	Crea un ordre de compra
1873	DocType: Quality Inspection Reading	Reading 8	Lectura 8
1874	DocType: Purchase Invoice	Taxes and Charges Calculation	Impostos i Càrrecs Càlcul
1875	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Llibre d&#39;Actius entrada Depreciació automàticament
1876	DocType: BOM Operation	Workstation	Lloc de treball
1877	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Sol·licitud de Cotització Proveïdor
1878	DocType: Healthcare Settings	Registration Message	Missatge de registre
1879	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143	Hardware	Maquinari
1880	DocType: Prescription Dosage	Prescription Dosage	Dosificació de recepta
1881	DocType: Contract	HR Manager	Gerent de Recursos Humans
1882	apps/erpnext/erpnext/accounts/party.py +187	Please select a Company	Seleccioneu una Empresa
1883	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95	Privilege Leave	Privilege Leave
1884	DocType: Purchase Invoice	Supplier Invoice Date	Data Factura Proveïdor
1885	DocType: Asset Settings	This value is used for pro-rata temporis calculation	Aquest valor s&#39;utilitza per al càlcul pro-rata temporis
1886	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90	You need to enable Shopping Cart	Has d'habilitar el carro de la compra
1887	DocType: Payment Entry	Writeoff	Demanar-ho per escrit
1888	DocType: Stock Settings	Naming Series Prefix	Assignació de noms del prefix de la sèrie
1889	DocType: Appraisal Template Goal	Appraisal Template Goal	Meta Plantilla Appraisal
1890	DocType: Salary Component	Earning	Guany
1891	DocType: Supplier Scorecard	Scoring Criteria	Criteris de puntuació
1892	DocType: Purchase Invoice	Party Account Currency	Compte Partit moneda
1893		BOM Browser	BOM Browser
1894	apps/erpnext/erpnext/templates/emails/training_event.html +13	Please update your status for this training event	Actualitzeu el vostre estat per a aquest esdeveniment d&#39;entrenament
1895	DocType: Item Barcode	EAN	EAN
1896	DocType: Purchase Taxes and Charges	Add or Deduct	Afegir o Deduir
1897	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148	Overlapping conditions found between:	La superposició de les condicions trobades entre:
1898	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187	Against Journal Entry {0} is already adjusted against some other voucher	Contra Diari entrada {0} ja s'ajusta contra algun altre bo
1899	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Valor Total de la comanda
1900	apps/erpnext/erpnext/demo/setup/setup_data.py +322	Food	Menjar
1901	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +63	Ageing Range 3	Rang 3 Envelliment
1902	DocType: POS Closing Voucher Details	POS Closing Voucher Details	Detalls de vou tancament de la TPV
1903	DocType: Shopify Log	Shopify Log	Registre de compres
1904	DocType: Maintenance Schedule Item	No of Visits	Número de Visites
1905	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165	Maintenance Schedule {0} exists against {1}	Programa de manteniment {0} existeix en contra de {1}
1906	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36	Enrolling student	estudiant que s&#39;inscriu
1907	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}
1908	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}
1909	DocType: Project	Start and End Dates	Les dates d&#39;inici i fi
1910	DocType: Contract Template Fulfilment Terms	Contract Template Fulfilment Terms	Termes de compliment de la plantilla de contracte
1911		Delivered Items To Be Billed	Articles lliurats pendents de facturar
1912	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	Obrir la llista de materials {0}
1913	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +62	Warehouse cannot be changed for Serial No.	Magatzem no pot ser canviat pel Nº de Sèrie
1914	DocType: Authorization Rule	Average Discount	Descompte Mig
1915	DocType: Project Update	Great/Quickly	Gran / Ràpidament
1916	DocType: Purchase Invoice Item	UOM	UOM
1917	DocType: Employee Tax Exemption Declaration	Annual HRA Exemption	Exempció anual d&#39;HRA
1918	DocType: Rename Tool	Utilities	Utilitats
1919	DocType: POS Profile	Accounting	Comptabilitat
1920	DocType: Employee	EMP/	EMP /
1921	DocType: Asset	Purchase Receipt Amount	Compreu la quantitat del rebut
1922	DocType: Employee Separation	Exit Interview Summary	Surt del resum de la entrevista
1923	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140	Please select batches for batched item	Seleccioneu lots per lots per al punt
1924	DocType: Asset	Depreciation Schedules	programes de depreciació
1925	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37	Support for public app is deprecated. Please setup private app, for more details refer user manual	El suport per a l&#39;aplicació pública està obsolet. Configureu l&#39;aplicació privada, per obtenir més informació, consulteu el manual de l&#39;usuari
1926	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196	Following accounts might be selected in GST Settings:	Els comptes següents es podrien seleccionar a Configuració de GST:
1927	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +102	Application period cannot be outside leave allocation period	Període d&#39;aplicació no pot ser període d&#39;assignació llicència fos
1928	DocType: Activity Cost	Projects	Projectes
1929	DocType: Payment Request	Transaction Currency	moneda de la transacció
1930	apps/erpnext/erpnext/controllers/buying_controller.py +33	From {0} | {1} {2}	Des {0} | {1} {2}
1931	apps/erpnext/erpnext/public/js/hub/hub_listing.js +333	Removed from Favourites	S&#39;ha eliminat de Favorits
1932	DocType: Work Order Operation	Operation Description	Descripció de la operació
1933	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	No es poden canviar les dates de l'any finscal (inici i fi) una vegada ha estat desat
1934	DocType: Quotation	Shopping Cart	Carro De La Compra
1935	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Mitjana diària sortint
1936	DocType: POS Profile	Campaign	Campanya
1937	DocType: Supplier	Name and Type	Nom i Tipus
1938	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64	Approval Status must be 'Approved' or 'Rejected'	Estat d'aprovació ha de ser "Aprovat" o "Rebutjat"
1939	DocType: Physician	Contacts and Address	Contactes i adreça
1940	DocType: Salary Structure	Max Benefits (Amount)	Beneficis màxims (Quantia)
1941	DocType: Purchase Invoice	Contact Person	Persona De Contacte
1942	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'Expected Start Date' can not be greater than 'Expected End Date'	La 'Data Prevista d'Inici' no pot ser major que la 'Data de Finalització Prevista'
1943	DocType: Course Scheduling Tool	Course End Date	Curs Data de finalització
1944	DocType: Holiday List	Holidays	Vacances
1945	DocType: Sales Order Item	Planned Quantity	Quantitat planificada
1946	DocType: Purchase Invoice Item	Item Tax Amount	Suma d'impostos d'articles
1947	DocType: Water Analysis	Water Analysis Criteria	Criteris d&#39;anàlisi de l&#39;aigua
1948	DocType: Item	Maintain Stock	Mantenir Stock
1949	DocType: Employee	Prefered Email	preferit per correu electrònic
1950	DocType: Student Admission	Eligibility and Details	Elegibilitat i detalls
1951	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92	Net Change in Fixed Asset	Canvi net en actius fixos
1952	DocType: Leave Control Panel	Leave blank if considered for all designations	Deixar en blanc si es considera per a totes les designacions
1953	apps/erpnext/erpnext/controllers/accounts_controller.py +838	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
1954	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421	Max: {0}	Max: {0}
1955	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	A partir de data i hora
1956	DocType: Shopify Settings	For Company	Per a l'empresa
1957	apps/erpnext/erpnext/config/support.py +17	Communication log.	Registre de Comunicació.
1958	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195	Request for Quotation is disabled to access from portal, for more check portal settings.	Sol·licitud de Cotització es desactiva amb l&#39;accés des del portal, per més ajustos del portal de verificació.
1959	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Quadre de puntuació de proveïdors Variable
1960	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Buying Amount	Import Comprar
1961	DocType: POS Closing Voucher	Modes of Payment	Modes de pagament
1962	DocType: Sales Invoice	Shipping Address Name	Nom de l'Adreça d'enviament
1963	DocType: Material Request	Terms and Conditions Content	Contingut de Termes i Condicions
1964	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18	There were errors creating Course Schedule	S&#39;ha produït un error en crear un calendari de cursos
1965	DocType: Department	The first Expense Approver in the list will be set as the default Expense Approver.	El primer Approver de despeses de la llista s&#39;establirà com a aprovador d&#39;inversió predeterminat.
1966	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +590	cannot be greater than 100	no pot ser major que 100
1967	apps/erpnext/erpnext/stock/doctype/item/item.py +775	Item {0} is not a stock Item	Article {0} no és un article d'estoc
1968	DocType: Maintenance Visit	Unscheduled	No programada
1969	DocType: Employee	Owned	Propietat de
1970	DocType: Salary Component	Depends on Leave Without Pay	Depèn de la llicència sense sou
1971	DocType: Pricing Rule	Higher the number, higher the priority	Més gran sigui el nombre, més gran és la prioritat
1972		Purchase Invoice Trends	Tendències de les Factures de Compra
1973	DocType: Employee	Better Prospects	Millors perspectives
1974	DocType: Travel Itinerary	Gluten Free	Sense gluten
1975	apps/erpnext/erpnext/stock/doctype/batch/batch.py +222	Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches	Fila # {0}: El lot {1} té solament {2} Quant. Si us plau seleccioni un altre lot que té {3} Cant disponible o dividir la fila en diverses files, per lliurar / tema des de diversos lots
1976	DocType: Vehicle	License Plate	Matrícula
1977	apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18	New Department	Nou departament
1978	DocType: Appraisal	Goals	Objectius
1979	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357	Select POS Profile	Selecciona el perfil de POS
1980	DocType: Warranty Claim	Warranty / AMC Status	Garantia / Estat de l'AMC
1981		Accounts Browser	Comptes Browser
1982	DocType: Payment Entry Reference	Payment Entry Reference	El pagament d&#39;entrada de referència
1983	DocType: GL Entry	GL Entry	Entrada GL
1984	DocType: Support Search Source	Response Options	Opcions de resposta
1985	DocType: HR Settings	Employee Settings	Configuració dels empleats
1986	apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13	Loading Payment System	S&#39;està carregant el sistema de pagament
1987		Batch-Wise Balance History	Batch-Wise Balance History
1988	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73	Print settings updated in respective print format	Els paràmetres d&#39;impressió actualitzats en format d&#39;impressió respectiu
1989	DocType: Package Code	Package Code	codi paquet
1990	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108	Apprentice	Aprenent
1991	DocType: Purchase Invoice	Company GSTIN	companyia GSTIN
1992	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106	Negative Quantity is not allowed	No s'admenten quantitats negatives
1993	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
1994	DocType: Supplier Scorecard Period	SSC-	SSC-
1995	apps/erpnext/erpnext/hr/doctype/employee/employee.py +159	Employee cannot report to himself.	Empleat no pot informar-se a si mateix.
1996	DocType: Leave Type	Max Leaves Allowed	Permet les fulles màx
1997	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Si el compte està bloquejat, només es permeten entrades alguns usuaris.
1998	DocType: Email Digest	Bank Balance	Balanç de Banc
1999	apps/erpnext/erpnext/accounts/party.py +252	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}
2000	DocType: HR Settings	Leave Approver Mandatory In Leave Application	Deixeu l&#39;aprovació obligatòria a l&#39;aplicació Deixar
2001	DocType: Job Opening	Job profile, qualifications required etc.	Perfil del lloc, formació necessària, etc.
2002	DocType: Journal Entry Account	Account Balance	Saldo del compte
2003	apps/erpnext/erpnext/config/accounts.py +189	Tax Rule for transactions.	Regla fiscal per a les transaccions.
2004	DocType: Rename Tool	Type of document to rename.	Tipus de document per canviar el nom.
2005	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: Es requereix al client contra el compte per cobrar {2}
2006	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Total Impostos i càrrecs (En la moneda de la Companyia)
2007	DocType: Weather	Weather Parameter	Paràmetre del temps
2008	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60	Show unclosed fiscal year's P&L balances	Mostra P &amp; L saldos sense tancar l&#39;exercici fiscal
2009	DocType: Item	Asset Naming Series	Sèrie de nomenclatura d&#39;actius
2010	apps/erpnext/erpnext/public/js/hub/hub_form.js +336	Request a Quote	Sol.licita un pressupost
2011	apps/erpnext/erpnext/regional/india/utils.py +170	House rented dates should be atleast 15 days apart	Les dates llogades de la casa han de ser almenys de 15 dies separades
2012	DocType: Clinical Procedure Template	Collection Details	Detalls de la col·lecció
2013	DocType: POS Profile	Allow Print Before Pay	Permet imprimir abans de pagar
2014	DocType: Land Unit	Linked Soil Texture	Textura de sòl enllaçada
2015	DocType: Shipping Rule	Shipping Account	Compte d'Enviaments
2016	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92	{0} {1}: Account {2} is inactive	{0} {1}: Compte {2} està inactiu
2017	apps/erpnext/erpnext/utilities/activation.py +82	Make Sales Orders to help you plan your work and deliver on-time	Fan comandes de client per ajudar-lo a planificar el seu treball i lliurament del temps de funcionament
2018	DocType: Bank Statement Transaction Entry	Bank Transaction Entries	Entrades de transaccions bancàries
2019	DocType: Quality Inspection	Readings	Lectures
2020	DocType: Stock Entry	Total Additional Costs	Total de despeses addicionals
2021	DocType: Course Schedule	SH	SH
2022	DocType: BOM	Scrap Material Cost(Company Currency)	El cost del rebuig de materials (Companyia de divises)
2023	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69	Sub Assemblies	Sub Assemblies
2024	DocType: Asset	Asset Name	Nom d&#39;actius
2025	DocType: Project	Task Weight	Pes de tasques
2026	DocType: Shipping Rule Condition	To Value	Per Valor
2027	DocType: Asset Movement	Stock Manager	Gerent
2028	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212	Source warehouse is mandatory for row {0}	Magatzem d'origen obligatori per a la fila {0}
2029	apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38	The Payment Term at row {0} is possibly a duplicate.	El termini de pagament a la fila {0} és possiblement un duplicat.
2030	apps/erpnext/erpnext/public/js/setup_wizard.js +30	Agriculture (beta)	Agricultura (beta)
2031	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +873	Packing Slip	Llista de presència
2032	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Office Rent	lloguer de l'oficina
2033	apps/erpnext/erpnext/config/setup.py +105	Setup SMS gateway settings	Paràmetres de configuració de Porta de SMS
2034	DocType: Disease	Common Name	Nom comú
2035	DocType: Employee Boarding Activity	Employee Boarding Activity	Activitat d&#39;embarcament d&#39;empleats
2036	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61	Import Failed!	Error en importar!
2037	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	Sense direcció no afegeix encara.
2038	DocType: Tax Withholding Category	Withhold Cumulative Tax Amount On First Invoice After Threshold	Retenció de l&#39;import acumulat d&#39;impostos a la primera factura després del llindar
2039	DocType: Workstation Working Hour	Workstation Working Hour	Estació de treball Hores de Treball
2040	DocType: Vital Signs	Blood Pressure	Pressió sanguínea
2041	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113	Analyst	Analista
2042	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20	{0} is not in a valid Payroll Period	{0} no està en un període de nòmina vàlid
2043	DocType: Employee Benefit Application	Max Benefits (Yearly)	Beneficis màxims (anuals)
2044	DocType: Item	Inventory	Inventari
2045	DocType: Item	Sales Details	Detalls de venda
2046	DocType: Quality Inspection	QI-	qi
2047	DocType: Opportunity	With Items	Amb articles
2048	DocType: Asset Maintenance	Maintenance Team	Equip de manteniment
2049	DocType: Salary Component	Is Additional Component	Component addicional
2050	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	En Quantitat
2051	DocType: Education Settings	Validate Enrolled Course for Students in Student Group	Validar matriculats Curs per a estudiants en grup d&#39;alumnes
2052	DocType: Notification Control	Expense Claim Rejected	Compte de despeses Rebutjat
2053	DocType: Item	Item Attribute	Element Atribut
2054	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135	Government	Govern
2055	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40	Expense Claim {0} already exists for the Vehicle Log	Relació de despeses {0} ja existeix per al registre de vehicles
2056	DocType: Asset Movement	Source Location	Ubicació de la font
2057	apps/erpnext/erpnext/public/js/setup_wizard.js +64	Institute Name	nom Institut
2058	apps/erpnext/erpnext/hr/doctype/loan/loan.py +127	Please enter repayment Amount	Si us plau, ingressi la suma d&#39;amortització
2059	apps/erpnext/erpnext/config/stock.py +313	Item Variants	Variants de l&#39;article
2060	apps/erpnext/erpnext/public/js/setup_wizard.js +29	Services	Serveis
2061	DocType: HR Settings	Email Salary Slip to Employee	Enviar correu electrònic am salari a l'empleat
2062	DocType: Cost Center	Parent Cost Center	Centre de Cost de Pares
2063	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1046	Select Possible Supplier	Seleccionar Possible Proveïdor
2064	DocType: Sales Invoice	Source	Font
2065	DocType: Customer	Select, to make the customer searchable with these fields	Seleccioneu, per fer que el client es pugui cercar amb aquests camps
2066	DocType: Shopify Settings	Import Delivery Notes from Shopify on Shipment	Importa les notes de lliurament de Shopify on Shipment
2067	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Mostra tancada
2068	DocType: Leave Type	Is Leave Without Pay	Es llicencia sense sou
2069	apps/erpnext/erpnext/stock/doctype/item/item.py +276	Asset Category is mandatory for Fixed Asset item	Categoria actiu és obligatori per a la partida de l&#39;actiu fix
2070	DocType: Fee Validity	Fee Validity	Valida tarifes
2071	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146	No records found in the Payment table	No hi ha registres a la taula de Pagaments
2072	apps/erpnext/erpnext/education/utils.py +19	This {0} conflicts with {1} for {2} {3}	Aquest {0} conflictes amb {1} de {2} {3}
2073	DocType: Student Attendance Tool	Students HTML	Els estudiants HTML
2074	DocType: POS Profile	Apply Discount	aplicar descompte
2075	DocType: GST HSN Code	GST HSN Code	Codi HSN GST
2076	DocType: Employee External Work History	Total Experience	Experiència total
2077	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	projectes oberts
2078	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297	Packing Slip(s) cancelled	Fulla(s) d'embalatge cancel·lat
2079	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90	Cash Flow from Investing	Flux d&#39;efectiu d&#39;inversió
2080	DocType: Program Course	Program Course	curs programa
2081	DocType: Healthcare Service Unit	Allow Appointments	Permet cites
2082	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106	Freight and Forwarding Charges	Freight and Forwarding Charges
2083	DocType: Homepage	Company Tagline for website homepage	Lema de l&#39;empresa per a la pàgina d&#39;inici pàgina web
2084	DocType: Item Group	Item Group Name	Nom del Grup d'Articles
2085	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	Pres
2086	DocType: Student	Date of Leaving	Data de baixa
2087	DocType: Pricing Rule	For Price List	Per Preu
2088	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27	Executive Search	Cerca d'Executius
2089	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55	Setting defaults	Configuració de valors predeterminats
2090	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	crear Vendes
2091	DocType: Maintenance Schedule	Schedules	Horaris
2092	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472	POS Profile is required to use Point-of-Sale	El perfil de la TPV és obligatori per utilitzar Point-of-Sale
2093	DocType: Purchase Invoice Item	Net Amount	Import Net
2094	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143	{0} {1} has not been submitted so the action cannot be completed	{0} {1} no s&#39;ha presentat de manera que l&#39;acció no es pot completar
2095	DocType: Purchase Order Item Supplied	BOM Detail No	Detall del BOM No
2096	DocType: Landed Cost Voucher	Additional Charges	Els càrrecs addicionals
2097	DocType: Support Search Source	Result Route Field	Camp de ruta del resultat
2098	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Import addicional de descompte (moneda Company)
2099	DocType: Supplier Scorecard	Supplier Scorecard	Quadre de comandament del proveïdor
2100	DocType: Plant Analysis	Result Datetime	Datetime de resultats
2101		Support Hour Distribution	Distribució horària de suport
2102	DocType: Maintenance Visit	Maintenance Visit	Manteniment Visita
2103	DocType: Student	Leaving Certificate Number	Deixant Nombre de certificat
2104	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60	Appointment cancelled, Please review and cancel the invoice {0}	S&#39;ha cancel·lat la cita, revisa i canvia la factura {0}
2105	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Disponible lot Quantitat en magatzem
2106	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Format d&#39;impressió d&#39;actualització
2107	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +59	Leave Type {0} is not encashable	El tipus de sortida {0} no es pot encaixar
2108	DocType: Landed Cost Voucher	Landed Cost Help	Landed Cost Ajuda
2109	DocType: Purchase Invoice	Select Shipping Address	Seleccioneu l&#39;adreça d&#39;enviament
2110	DocType: Timesheet Detail	Expected Hrs	Hores esperades
2111	apps/erpnext/erpnext/config/non_profit.py +28	Memebership Details	Detalls de Memebership
2112	DocType: Leave Block List	Block Holidays on important days.	Vacances de Bloc en dies importants.
2113	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220	Please input all required Result Value(s)	Introduïu tots els valors del resultat requerits.
2114	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119	Accounts Receivable Summary	Comptes per Cobrar Resum
2115	DocType: POS Closing Voucher	Linked Invoices	Factures enllaçades
2116	DocType: Loan	Monthly Repayment Amount	Quantitat de pagament mensual
2117	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9	Opening Invoices	Obertura de factures
2118	DocType: Contract	Contract Details	Detalls del contracte
2119	apps/erpnext/erpnext/hr/doctype/employee/employee.py +206	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
2120	DocType: UOM	UOM Name	Nom UDM
2121	DocType: GST HSN Code	HSN Code	codi HSN
2122	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40	Contribution Amount	Quantitat aportada
2123	DocType: Purchase Invoice	Shipping Address	Adreça d'nviament
2124	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.
2125	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.
2126	DocType: Expense Claim	EXP	EXP
2127	apps/erpnext/erpnext/erpnext_integrations/utils.py +22	Unverified Webhook Data	Dades Webhook no verificades
2128	DocType: Water Analysis	Container	Contenidor
2129	apps/erpnext/erpnext/education/utils.py +50	Student {0} - {1} appears Multiple times in row {2} & {3}	Estudiant {0} - {1} apareix en múltiples ocasions consecutives {2} i {3}
2130	DocType: Item Alternative	Two-way	Dues vies
2131	DocType: Project	Day to Send	Dia per enviar
2132	DocType: Healthcare Settings	Manage Sample Collection	Gestiona la col · lecció d&#39;exemple
2133	DocType: Production Plan	Ignore Existing Ordered Quantity	Ignora la quantitat ordenada existent
2134	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66	Please set the series to be used.	Estableix la sèrie a utilitzar.
2135	DocType: Patient	Tobacco Past Use	Ús del passat del tabac
2136	DocType: Travel Itinerary	Mode of Travel	Mode de viatge
2137	DocType: Sales Invoice Item	Brand Name	Marca
2138	DocType: Purchase Receipt	Transporter Details	Detalls Transporter
2139	apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55	User {0} is already assigned to Physician {1}	L&#39;usuari {0} ja està assignat al metge {1}
2140	apps/erpnext/erpnext/accounts/page/pos/pos.js +2705	Default warehouse is required for selected item	Es requereix dipòsit per omissió per a l&#39;element seleccionat
2141	apps/erpnext/erpnext/utilities/user_progress.py +146	Box	Caixa
2142	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1043	Possible Supplier	possible Proveïdor
2143	DocType: Journal Entry	JV-RET-	JV-RET-
2144	DocType: Budget	Monthly Distribution	Distribució Mensual
2145	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
2146	apps/erpnext/erpnext/public/js/setup_wizard.js +31	Healthcare (beta)	Assistència sanitària (beta)
2147	DocType: Production Plan Sales Order	Production Plan Sales Order	Pla de Producció d'ordres de venda
2148	DocType: Sales Partner	Sales Partner Target	Sales Partner Target
2149	DocType: Loan Type	Maximum Loan Amount	La quantitat màxima del préstec
2150	DocType: Pricing Rule	Pricing Rule	Regla preus
2151	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	nombre de rotllo duplicat per a l&#39;estudiant {0}
2152	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Sol·licitud de materials d&#39;Ordre de Compra
2153	DocType: Shopping Cart Settings	Payment Success URL	Pagament URL Èxit
2154	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79	Row # {0}: Returned Item {1} does not exists in {2} {3}	Fila # {0}: L&#39;article tornat {1} no existeix en {2} {3}
2155	DocType: Purchase Receipt	PREC-	dent
2156	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Comptes bancaris
2157		Bank Reconciliation Statement	Declaració de Conciliació Bancària
2158	DocType: Consultation	Medical Coding	Codificació mèdica
2159	DocType: Healthcare Settings	Reminder Message	Missatge de recordatori
2160		Lead Name	Nom Plom
2161		POS	TPV
2162	DocType: C-Form	III	III
2163	apps/erpnext/erpnext/config/stock.py +318	Opening Stock Balance	Obertura de la balança
2164	DocType: Asset Category Account	Capital Work In Progress Account	Compte de capital en curs de progrés
2165	apps/erpnext/erpnext/assets/doctype/asset/asset.js +84	Asset Value Adjustment	Ajust del valor d&#39;actius
2166	DocType: Employee Incentive	Payroll Date	Data de nòmina
2167	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} ha d'aparèixer només una vegada
2168	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	Les fulles Numerat amb èxit per {0}
2169	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42	No Items to pack	No hi ha articles per embalar
2170	DocType: Shipping Rule Condition	From Value	De Valor
2171	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +673	Manufacturing Quantity is mandatory	Quantitat de fabricació és obligatori
2172	apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +37	To Date {0} cannot be after employee's relieving Date {1}	La data {0} no pot ser després de l&#39;alleujament de l&#39;empleat Data {1}
2173	DocType: Loan	Repayment Method	Mètode d&#39;amortització
2174	DocType: Products Settings	If checked, the Home page will be the default Item Group for the website	Si se selecciona, la pàgina d&#39;inici serà el grup per defecte de l&#39;article per al lloc web
2175	DocType: Quality Inspection Reading	Reading 4	Reading 4
2176	apps/erpnext/erpnext/utilities/activation.py +118	Students are at the heart of the system, add all your students	Els estudiants estan en el cor del sistema, se sumen tots els seus estudiants
2177	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16	Member ID	Identificador de membre
2178	DocType: Employee Tax Exemption Proof Submission	Monthly Eligible Amount	Monto mensual elegible
2179	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	Fila # {0}: data de liquidació {1} no pot ser anterior Xec Data {2}
2180	DocType: Asset Maintenance Task	Certificate Required	Certificat obligatori
2181	DocType: Company	Default Holiday List	Per defecte Llista de vacances
2182	DocType: Pricing Rule	Supplier Group	Grup de proveïdors
2183	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61	{0} Digest	{0} Digest
2184	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196	Row {0}: From Time and To Time of {1} is overlapping with {2}	Fila {0}: Del temps i Temps de {1} es solapen amb {2}
2185	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Stock Liabilities	Stock Liabilities
2186	DocType: Purchase Invoice	Supplier Warehouse	Magatzem Proveïdor
2187	DocType: Opportunity	Contact Mobile No	Contacte Mòbil No
2188	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53	Select Company	Seleccioneu l&#39;empresa
2189		Material Requests for which Supplier Quotations are not created	Les sol·licituds de material per als quals no es creen Ofertes de Proveïdor
2190	DocType: Student Report Generation Tool	Print Section	Imprimeix la secció
2191	DocType: Staffing Plan Detail	Estimated Cost Per Position	Cost estimat per posició
2192	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34	User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.	L&#39;usuari {0} no té cap perfil de POS per defecte. Comprova la configuració predeterminada a la fila {1} per a aquest usuari.
2193	DocType: Student Group	Set 0 for no limit	Ajust 0 indica sense límit
2194	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	El dia (s) en el qual està sol·licitant la llicència són els dies festius. Vostè no necessita sol·licitar l&#39;excedència.
2195	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64	Row {idx}: {field} is required to create the Opening {invoice_type} Invoices	Fila {idx}: {field} és obligatòria per crear l&#39;obertura {invoice_type} Factures
2196	DocType: Customer	Primary Address and Contact Detail	Direcció principal i detall de contacte
2197	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	Torneu a enviar el pagament per correu electrònic
2198	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	nova tasca
2199	DocType: Clinical Procedure	Appointment	Cita
2200	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	Fer Cita
2201	apps/erpnext/erpnext/config/education.py +230	Other Reports	altres informes
2202	apps/erpnext/erpnext/public/js/setup_wizard.js +39	Please select at least one domain.	Seleccioneu com a mínim un domini.
2203	DocType: Dependent Task	Dependent Task	Tasca dependent
2204	DocType: Shopify Settings	Shopify Tax Account	Compte fiscal comptable
2205	apps/erpnext/erpnext/stock/doctype/item/item.py +459	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}
2206	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265	Leave of type {0} cannot be longer than {1}	Una absència del tipus {0} no pot ser de més de {1}
2207	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Intenta operacions per a la planificació de X dies d&#39;antelació.
2208	DocType: HR Settings	Stop Birthday Reminders	Aturar recordatoris d'aniversari
2209	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +239	Please set Default Payroll Payable Account in Company {0}	Si us plau, estableix nòmina compte per pagar per defecte en l&#39;empresa {0}
2210	DocType: SMS Center	Receiver List	Llista de receptors
2211	apps/erpnext/erpnext/accounts/page/pos/pos.js +1102	Search Item	cerca article
2212	DocType: Payment Schedule	Payment Amount	Quantitat de pagament
2213	DocType: Patient Appointment	Referring Physician	Metge que fa referència
2214	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Consumed Amount	Quantitat consumida
2215	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69	Net Change in Cash	Canvi Net en Efectiu
2216	DocType: Assessment Plan	Grading Scale	Escala de Qualificació
2217	apps/erpnext/erpnext/stock/doctype/item/item.py +453	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
2218	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696	Already completed	ja acabat
2219	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34	Stock In Hand	A la mà de la
2220	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64	Import Successful!	Importació correcta!
2221	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29	Payment Request already exists {0}	Sol·licitud de pagament ja existeix {0}
2222	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Cost d'articles Emeses
2223	DocType: Physician	Hospital	Hospital
2224	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424	Quantity must not be more than {0}	La quantitat no ha de ser més de {0}
2225	DocType: Travel Request Costing	Funded Amount	Import finançat
2226	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118	Previous Financial Year is not closed	Exercici anterior no està tancada
2227	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69	Age (Days)	Edat (dies)
2228	DocType: Additional Salary	Additional Salary	Salari addicional
2229	DocType: Quotation Item	Quotation Item	Cita d'article
2230	DocType: Customer	Customer POS Id	Aneu client POS
2231	DocType: Account	Account Name	Nom del Compte
2232	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +486	From Date cannot be greater than To Date	De la data no pot ser més gran que A Data
2233	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201	Serial No {0} quantity {1} cannot be a fraction	Número de sèrie {0} quantitat {1} no pot ser una fracció
2234	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96	Please enter Woocommerce Server URL	Introduïu l&#39;URL del servidor Woocommerce
2235	DocType: Purchase Order Item	Supplier Part Number	PartNumber del proveïdor
2236	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +124	Conversion rate cannot be 0 or 1	La taxa de conversió no pot ser 0 o 1
2237	DocType: Share Balance	To No	No
2238	apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +26	All the mandatory Task for employee creation hasn't been done yet.	Tota la tasca obligatòria per a la creació d&#39;empleats encara no s&#39;ha fet.
2239	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +231	{0} {1} is cancelled or stopped	{0} {1} està cancel·lat o parat
2240	DocType: Accounts Settings	Credit Controller	Credit Controller
2241	DocType: Loan	Applicant Type	Tipus de sol·licitant
2242	DocType: Purchase Invoice	03-Deficiency in services	03-Deficiència en els serveis
2243	DocType: Delivery Note	Vehicle Dispatch Date	Vehicle Dispatch Date
2244	DocType: Healthcare Settings	Default Medical Code Standard	Codi per defecte de codi mèdic
2245	DocType: Purchase Invoice Item	HSN/SAC	HSN / SAC
2246	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +253	Purchase Receipt {0} is not submitted	El rebut de compra {0} no està presentat
2247	DocType: Company	Default Payable Account	Compte per Pagar per defecte
2248	apps/erpnext/erpnext/config/website.py +17	Settings for online shopping cart such as shipping rules, price list etc.	Ajustaments per a la compra en línia, com les normes d'enviament, llista de preus, etc.
2249	apps/erpnext/erpnext/controllers/website_list_for_contact.py +113	{0}% Billed	{0}% Anunciat
2250	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	Reservats Quantitat
2251	DocType: Party Account	Party Account	Compte Partit
2252	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142	Please select Company and Designation	Seleccioneu Companyia i Designació
2253	apps/erpnext/erpnext/config/setup.py +116	Human Resources	Recursos Humans
2254	DocType: Lead	Upper Income	Ingrés Alt
2255	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17	Reject	Rebutjar
2256	DocType: Journal Entry Account	Debit in Company Currency	Dèbit a Companyia moneda
2257	DocType: BOM Item	BOM Item	Article BOM
2258	DocType: Appraisal	For Employee	Per als Empleats
2259	apps/erpnext/erpnext/hr/doctype/loan/loan.js +69	Make Disbursement Entry	Fer l&#39;entrada de desemborsament
2260	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170	Row {0}: Advance against Supplier must be debit	Fila {0}: Avanç contra el Proveïdor ha de afeblir
2261	DocType: Company	Default Values	Valors Predeterminats
2262	DocType: Certification Application	INR	INR
2263	DocType: Expense Claim	Total Amount Reimbursed	Suma total reemborsat
2264	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5	This is based on logs against this Vehicle. See timeline below for details	Això es basa en els registres contra aquest vehicle. Veure cronologia avall per saber més
2265	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46	Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}	S&#39;han obert les ofertes de feina per a la designació {0} o la contractació completada segons el pla de personal {1}
2266	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106	Against Supplier Invoice {0} dated {1}	Contra Proveïdor Factura {0} {1} datat
2267	DocType: Customer	Default Price List	Llista de preus per defecte
2268	apps/erpnext/erpnext/assets/doctype/asset/asset.py +460	Asset Movement record {0} created	registrar el moviment d&#39;actius {0} creat
2269	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175	No items found.	No s&#39;ha trobat cap element.
2270	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51	You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings	No es pot eliminar l&#39;any fiscal {0}. Any fiscal {0} s&#39;estableix per defecte en la configuració global
2271	DocType: Share Transfer	Equity/Liability Account	Compte de Patrimoni / Responsabilitat
2272	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	A customer with the same name already exists	Ja existeix un client amb el mateix nom
2273	DocType: Contract	Inactive	Inactiu
2274	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +193	This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?	Això enviarà Slips salarials i crear ingressos de periodificació acumulats. Voleu continuar?
2275	DocType: Purchase Invoice	Total Net Weight	Pes net total
2276	DocType: Purchase Order	Order Confirmation No	Confirmació d&#39;ordre no
2277	DocType: Purchase Invoice	Eligibility For ITC	Elegibilitat per ITC
2278	DocType: Journal Entry	Entry Type	Tipus d&#39;entrada
2279		Customer Credit Balance	Saldo de crèdit al Client
2280	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82	Net Change in Accounts Payable	Canvi net en comptes per pagar
2281	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48	EcritureLet	EcritureLet
2282	apps/erpnext/erpnext/selling/doctype/customer/customer.py +213	Credit limit has been crossed for customer {0} ({1}/{2})	S&#39;ha creuat el límit de crèdit per al client {0} ({1} / {2})
2283	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Client requereix per a 'Descompte Customerwise'
2284	apps/erpnext/erpnext/config/accounts.py +146	Update bank payment dates with journals.	Actualització de les dates de pagament dels bancs amb les revistes.
2285	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21	Pricing	la fixació de preus
2286	DocType: Quotation	Term Details	Detalls termini
2287	DocType: Employee Incentive	Employee Incentive	Incentiu a l&#39;empleat
2288	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30	Cannot enroll more than {0} students for this student group.	No es pot inscriure més de {0} estudiants d&#39;aquest grup d&#39;estudiants.
2289	apps/erpnext/erpnext/templates/print_formats/includes/total.html +4	Total (Without Tax)	Total (sense impostos)
2290	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Comptador de plom
2291	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36	Stock Available	Stock disponible
2292	DocType: Manufacturing Settings	Capacity Planning For (Days)	Planificació de la capacitat per a (Dies)
2293	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	obtenció
2294	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67	None of the items have any change in quantity or value.	Cap dels articles tenen qualsevol canvi en la quantitat o el valor.
2295	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17	Mandatory field - Program	Camp obligatori - Programa
2296	DocType: Special Test Template	Result Component	Component de resultats
2297	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	Reclamació de la Garantia
2298		Lead Details	Detalls del client potencial
2299	DocType: Volunteer	Availability and Skills	Disponibilitat i competències
2300	DocType: Salary Slip	Loan repayment	reemborsament dels préstecs
2301	DocType: Share Transfer	Asset Account	Compte d&#39;actius
2302	DocType: Purchase Invoice	End date of current invoice's period	Data de finalització del període de facturació actual
2303	DocType: Pricing Rule	Applicable For	Aplicable per
2304	DocType: Lab Test	Technician Name	Tècnic Nom
2305	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Desvinculació de Pagament a la cancel·lació de la factura
2306	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	Lectura actual del odòmetre entrat ha de ser més gran que el comptaquilòmetres inicial {0}
2307	DocType: Restaurant Reservation	No Show	No hi ha espectacle
2308	DocType: Shipping Rule Country	Shipping Rule Country	Regla País d&#39;enviament
2309	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Deixa i Assistència
2310	DocType: Asset	Comprehensive Insurance	Assegurança integral
2311	DocType: Maintenance Visit	Partially Completed	Va completar parcialment
2312	apps/erpnext/erpnext/healthcare/setup.py +258	Moderate Sensitivity	Sensibilitat moderada
2313	DocType: Leave Type	Include holidays within leaves as leaves	Inclogui les vacances dins de les fulles com les fulles
2314	DocType: Sales Invoice	Packed Items	Dinar Articles
2315	DocType: Contract	Contract Period	Període del contracte
2316	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Reclamació de garantia davant el No. de sèrie
2317	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215	'Total'	&quot;Total&quot;
2318	DocType: Employee	Permanent Address	Adreça Permanent
2319	apps/erpnext/erpnext/hr/utils.py +144	From date can not be less than employee's joining date	La data no pot ser inferior a la data d&#39;entrada de l&#39;empleat
2320	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Avançament pagat contra {0} {1} no pot ser major \ de Gran Total {2}
2321	DocType: Consultation	Medication	Medicaments
2322	DocType: Production Plan	Include Non Stock Items	Inclou articles no existents
2323	DocType: Project Update	Challenging/Slow	Desafiant / lent
2324	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147	Please select item code	Seleccioneu el codi de l'article
2325	DocType: Student Sibling	Studying in Same Institute	Estudiar en el mateix Institut
2326	DocType: Leave Type	Earned Leave	Sortida guanyada
2327	DocType: Territory	Territory Manager	Gerent de Territory
2328	DocType: Packed Item	To Warehouse (Optional)	Per magatzems (Opcional)
2329	DocType: GST Settings	GST Accounts	Comptes GST
2330	DocType: Payment Entry	Paid Amount (Company Currency)	Suma Pagat (Companyia moneda)
2331	DocType: Purchase Invoice	Additional Discount	Descompte addicional
2332	DocType: Selling Settings	Selling Settings	La venda d'Ajustaments
2333	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +109	Confirm Action	Confirma l&#39;acció
2334	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39	Online Auctions	Subhastes en línia
2335	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
2336	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18	Fulfillment	Realització
2337	apps/erpnext/erpnext/templates/generators/item.html +82	View in Cart	veure Cistella
2338	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110	Marketing Expenses	Despeses de Màrqueting
2339		Item Shortage Report	Informe d'escassetat d'articles
2340	apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15	Can't create standard criteria. Please rename the criteria	No es poden crear criteris estàndard. Canvia el nom dels criteris
2341	apps/erpnext/erpnext/stock/doctype/item/item.js +342	Weight is mentioned,\nPlease mention "Weight UOM" too	S'esmenta Pes, \n Si us plau, "Pes UOM" massa
2342	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Sol·licitud de material utilitzat per fer aquesta entrada Stock
2343	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Grup basat curs separat per a cada lot
2344	apps/erpnext/erpnext/config/support.py +32	Single unit of an Item.	Unitat individual d'un article
2345	DocType: Fee Category	Fee Category	Fee Categoria
2346	DocType: Agriculture Task	Next Business Day	Proper dia laborable
2347	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3	Allocated Leaves	Fulles assignades
2348	DocType: Drug Prescription	Dosage by time interval	Dosificació per interval de temps
2349	DocType: Cash Flow Mapper	Section Header	Capçalera de secció
2350		Student Fee Collection	Cobrament de l&#39;Estudiant
2351	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24	Appointment Duration (mins)	Durada de la cita (minuts)
2352	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Feu Entrada Comptabilitat Per Cada moviment d'estoc
2353	DocType: Leave Allocation	Total Leaves Allocated	Absències totals assignades
2354	apps/erpnext/erpnext/public/js/setup_wizard.js +145	Please enter valid Financial Year Start and End Dates	Si us plau, introdueixi Any vàlida Financera dates inicial i final
2355	DocType: Employee	Date Of Retirement	Data de la jubilació
2356	DocType: Upload Attendance	Get Template	Aconsegueix Plantilla
2357	DocType: Additional Salary Component	Additional Salary Component	Component salarial addicional
2358	DocType: Material Request	Transferred	transferit
2359	DocType: Vehicle	Doors	portes
2360	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +113	ERPNext Setup Complete!	Configuració ERPNext completa!
2361	DocType: Healthcare Settings	Collect Fee for Patient Registration	Recull la tarifa per al registre del pacient
2362	apps/erpnext/erpnext/stock/doctype/item/item.py +694	Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item	No es poden canviar els atributs després de la transacció d&#39;accions. Realitzeu un element nou i transfereixi valors al nou element
2363	DocType: Course Assessment Criteria	Weightage	Weightage
2364	DocType: Purchase Invoice	Tax Breakup	desintegració impostos
2365	DocType: Packing Slip	PS-	PD-
2366	DocType: Member	Non Profit Member	Membre sense ànim de lucre
2367	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67	{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.	{0} {1}: es requereix de centres de cost de &#39;pèrdues i guanys&#39; compte {2}. Si us plau, establir un centre de cost per defecte per a la Companyia.
2368	DocType: Payment Schedule	Payment Term	Termini de pagament
2369	apps/erpnext/erpnext/selling/doctype/customer/customer.py +160	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
2370	DocType: Land Unit	Area	Àrea
2371	apps/erpnext/erpnext/public/js/templates/contact_list.html +37	New Contact	Nou contacte
2372	DocType: Territory	Parent Territory	Parent Territory
2373	DocType: Purchase Invoice	Place of Supply	Lloc de subministrament
2374	DocType: Quality Inspection Reading	Reading 2	Lectura 2
2375	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +98	Employee {0} already submited an apllication {1} for the payroll period {2}	L&#39;empleat {0} ja ha enviat un apllication {1} per al període de nòmina {2}
2376	DocType: Stock Entry	Material Receipt	Recepció de materials
2377	DocType: Bank Statement Transaction Entry	Submit/Reconcile Payments	Enviar / reconciliació de pagaments
2378	DocType: Homepage	Products	Productes
2379	DocType: Announcement	Instructor	instructor
2380	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95	Select Item (optional)	Selecciona l&#39;element (opcional)
2381	DocType: Fee Schedule Student Group	Fee Schedule Student Group	Calendari de tarifes Grup d&#39;estudiants
2382	DocType: Student	AB+	AB +
2383	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.
2384	DocType: Lead	Next Contact By	Següent Contactar Per
2385	DocType: Compensatory Leave Request	Compensatory Leave Request	Sol·licitud de baixa compensatòria
2386	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325	Quantity required for Item {0} in row {1}	Quantitat necessària per Punt {0} a la fila {1}
2387	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45	Warehouse {0} can not be deleted as quantity exists for Item {1}	Magatzem {0} no es pot eliminar com existeix quantitat d'article {1}
2388	DocType: Blanket Order	Order Type	Tipus d'ordre
2389		Item-wise Sales Register	Tema-savi Vendes Registre
2390	DocType: Asset	Gross Purchase Amount	Compra import brut
2391	apps/erpnext/erpnext/utilities/user_progress.py +39	Opening Balances	Balanços d&#39;obertura
2392	DocType: Asset	Depreciation Method	Mètode de depreciació
2393	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Aqeust impost està inclòs a la tarifa bàsica?
2394	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58	Total Target	Totals de l'objectiu
2395	apps/erpnext/erpnext/hr/doctype/employee/employee.py +25	Please setup Employee Naming System in Human Resource &gt; HR Settings	Configureu el sistema de nomenclatura d&#39;empleats en recursos humans&gt; Configuració de recursos humans
2396	DocType: Soil Texture	Sand Composition (%)	Composició de sorra (%)
2397	DocType: Job Applicant	Applicant for a Job	Sol·licitant d'ocupació
2398	DocType: Production Plan Material Request	Production Plan Material Request	Producció Sol·licitud Pla de materials
2399	DocType: Purchase Invoice	Release Date	Data de publicació
2400	DocType: Stock Reconciliation	Reconciliation JSON	Reconciliació JSON
2401	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.
2402	DocType: Purchase Invoice Item	Batch No	Lot número
2403	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27	Employee Advances	Avantatges dels empleats
2404	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	Permetre diverses ordres de venda en contra d&#39;un client Ordre de Compra
2405	DocType: Student Group Instructor	Student Group Instructor	Instructor grup d&#39;alumnes
2406	DocType: Grant Application	Assessment Mark (Out of 10)	Marc d&#39;avaluació (de 10)
2407	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61	Guardian2 Mobile No	Sense Guardian2 mòbil
2408	apps/erpnext/erpnext/setup/doctype/company/company.py +257	Main	Inici
2409	apps/erpnext/erpnext/stock/doctype/item/item.js +74	Variant	Variant
2410	apps/erpnext/erpnext/controllers/status_updater.py +163	For an item {0}, quantity must be negative number	Per a un element {0}, la quantitat ha de ser un número negatiu
2411	DocType: Naming Series	Set prefix for numbering series on your transactions	Establir prefix de numeracions seriades a les transaccions
2412	DocType: Employee Attendance Tool	Employees HTML	Els empleats HTML
2413	apps/erpnext/erpnext/stock/doctype/item/item.py +473	Default BOM ({0}) must be active for this item or its template	Per defecte la llista de materials ({0}) ha d&#39;estar actiu per aquest material o la seva plantilla
2414	DocType: Employee	Leave Encashed?	Leave Encashed?
2415	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	Oportunitat de camp és obligatori
2416	DocType: Email Digest	Annual Expenses	Les despeses anuals
2417	DocType: Item	Variants	Variants
2418	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1168	Make Purchase Order	Feu l'Ordre de Compra
2419	DocType: SMS Center	Send To	Enviar a
2420	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209	There is not enough leave balance for Leave Type {0}	There is not enough leave balance for Leave Type {0}
2421	DocType: Payment Reconciliation Payment	Allocated amount	Monto assignat
2422	DocType: Sales Team	Contribution to Net Total	Contribució neta total
2423	DocType: Sales Invoice Item	Customer's Item Code	Del client Codi de l'article
2424	DocType: Stock Reconciliation	Stock Reconciliation	Reconciliació d'Estoc
2425	DocType: Territory	Territory Name	Nom del Territori
2426	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211	Work-in-Progress Warehouse is required before Submit	Es requereix Magatzem de treballs en procés abans de Presentar
2427	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77	You can only have Plans with the same billing cycle in a Subscription	Només podeu tenir plans amb el mateix cicle de facturació en una subscripció
2428	DocType: Bank Statement Transaction Settings Item	Mapped Data	Dades assignades
2429	DocType: Purchase Order Item	Warehouse and Reference	Magatzem i Referència
2430	DocType: Payroll Period Date	Payroll Period Date	Període de nòmina Data
2431	DocType: Supplier	Statutory info and other general information about your Supplier	Informació legal i altra informació general sobre el Proveïdor
2432	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +520	You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll Period	Heu deduir l&#39;impost per a la prova d&#39;exempció d&#39;impostos no enviada i els beneficis d&#39;empleats no reclamats en l&#39;últim salari del període de nòmina
2433	DocType: Item	Serial Nos and Batches	Nº de sèrie i lots
2434	apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42	Student Group Strength	Força grup d&#39;alumnes
2435	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262	Against Journal Entry {0} does not have any unmatched {1} entry	Contra Diari entrada {0} no té cap {1} entrada inigualable
2436	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +113	Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \ Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies	Les empreses subsidiàries ja han planificat per a {1} vacants amb un pressupost de {2}. \ El pla de personal de {0} hauria d&#39;assignar més places i pressupost per a {3} del que estava previst per a les seves empreses filials
2437	apps/erpnext/erpnext/config/hr.py +166	Appraisals	taxacions
2438	apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8	Training Events	Esdeveniments de formació
2439	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208	Duplicate Serial No entered for Item {0}	Número de sèrie duplicat per l'article {0}
2440	apps/erpnext/erpnext/config/selling.py +179	Track Leads by Lead Source.	Seguiment de conductes per Lead Source.
2441	DocType: Shipping Rule Condition	A condition for a Shipping Rule	Una condició per a una regla d'enviament
2442	apps/erpnext/erpnext/hr/doctype/employee/employee.py +170	Please enter	Si us plau, entra
2443	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64	Maintenance Log	Registre de manteniment
2444	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236	Please set filter based on Item or Warehouse	Si us plau, configurar el filtre basada en l&#39;apartat o Magatzem
2445	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)
2446	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43	Make Inter Company Journal Entry	Feu l&#39;entrada de la revista Inter Company
2447	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +825	Discount amount cannot be greater than 100%	La quantitat de descompte no pot ser superior al 100%
2448	DocType: Sales Order	To Deliver and Bill	Per Lliurar i Bill
2449	DocType: Student Group	Instructors	els instructors
2450	DocType: GL Entry	Credit Amount in Account Currency	Suma de crèdit en compte Moneda
2451	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +607	BOM {0} must be submitted	BOM {0} ha de ser presentat
2452	apps/erpnext/erpnext/config/accounts.py +472	Share Management	Gestió d&#39;accions
2453	DocType: Authorization Control	Authorization Control	Control d'Autorització
2454	apps/erpnext/erpnext/controllers/buying_controller.py +387	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Fila # {0}: Magatzem Rebutjat és obligatori en la partida rebutjada {1}
2455	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +837	Payment	Pagament
2456	apps/erpnext/erpnext/controllers/stock_controller.py +96	Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.	Magatzem {0} no està vinculada a cap compte, si us plau esmentar el compte en el registre de magatzem o un conjunt predeterminat compte d&#39;inventari en companyia {1}.
2457	apps/erpnext/erpnext/utilities/activation.py +81	Manage your orders	Gestionar les seves comandes
2458	DocType: Work Order Operation	Actual Time and Cost	Temps real i Cost
2459	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56	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}
2460	DocType: Crop	Crop Spacing	Espaiat de cultiu
2461	DocType: Course	Course Abbreviation	Abreviatura de golf
2462	DocType: Budget	Action if Annual Budget Exceeded on PO	Acció si el Pressupost Anual va superar la PO
2463	DocType: Student Leave Application	Student Leave Application	Aplicació Deixar estudiant
2464	DocType: Item	Will also apply for variants	També s'aplicarà per a les variants
2465	apps/erpnext/erpnext/assets/doctype/asset/asset.py +277	Asset cannot be cancelled, as it is already {0}	Actiu no es pot cancel·lar, com ja ho és {0}
2466	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31	Employee {0} on Half day on {1}	Empleat {0} del mig dia del {1}
2467	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +51	Total working hours should not be greater than max working hours {0}	Total d&#39;hores de treball no han de ser més grans que les hores de treball max {0}
2468	apps/erpnext/erpnext/templates/pages/task_info.html +90	On	En
2469	apps/erpnext/erpnext/config/selling.py +62	Bundle items at time of sale.	Articles agrupats en el moment de la venda.
2470	DocType: Material Request Plan Item	Actual Qty	Actual Quantitat
2471	DocType: Sales Invoice Item	References	Referències
2472	DocType: Quality Inspection Reading	Reading 10	Reading 10
2473	DocType: Item	Barcodes	Codis de barres
2474	DocType: Hub Category	Hub Node	Node Hub
2475	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.
2476	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117	Associate	Associat
2477	DocType: Asset Movement	Asset Movement	moviment actiu
2478	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +567	Work Order {0} must be submitted	L&#39;ordre de treball {0} s&#39;ha de presentar
2479	apps/erpnext/erpnext/accounts/page/pos/pos.js +2219	New Cart	nou carro
2480	DocType: Taxable Salary Slab	From Amount	De la quantitat
2481	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
2482	DocType: Leave Type	Encashment	Encashment
2483	apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16	Maximum leave allowed in the leave type {0} is {1}	La permís màxim permès en el tipus d&#39;abandonament {0} és {1}
2484	DocType: SMS Center	Create Receiver List	Crear Llista de receptors
2485	DocType: Vehicle	Wheels	rodes
2486	DocType: Packing Slip	To Package No.	Al paquet No.
2487	DocType: Patient Relation	Family	Família
2488	DocType: Sales Invoice Item	Deferred Revenue Account	Compte d&#39;ingressos diferits
2489	DocType: Production Plan	Material Requests	Les sol·licituds de materials
2490	DocType: Warranty Claim	Issue Date	Data De Assumpte
2491	DocType: Activity Cost	Activity Cost	Cost Activitat
2492	DocType: Sales Invoice Timesheet	Timesheet Detail	Detall de part d&#39;hores
2493	DocType: Purchase Receipt Item Supplied	Consumed Qty	Quantitat utilitzada
2494	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52	Telecommunications	Telecomunicacions
2495	apps/erpnext/erpnext/accounts/party.py +275	Billing currency must be equal to either default company's currency or party account currency	La moneda de facturació ha de ser igual a la moneda de la companyia per defecte o la moneda del compte de partit
2496	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)
2497	DocType: Soil Texture	Loam	Loam
2498	apps/erpnext/erpnext/controllers/accounts_controller.py +737	Row {0}: Due Date cannot be before posting date	Fila {0}: data de venciment no pot ser abans de la data de publicació
2499	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36	Make Payment Entry	Feu Entrada Pagament
2500	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129	Quantity for Item {0} must be less than {1}	Quantitat d'articles per {0} ha de ser menor de {1}

The file is too large to be shown. View Raw