brotherton-erpnext/erpnext/translations/ca.csv

1	DocType: Accounting Period	Period Name	Nom del període
2	DocType: Employee	Salary Mode	Salary Mode
3	apps/erpnext/erpnext/public/js/hub/marketplace.js	Register	Registre
4	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Received	Parcialment rebut
5	DocType: Patient	Divorced	Divorciat
6	DocType: Support Settings	Post Route Key	Clau de la ruta de publicació
7	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Permetre article a afegir diverses vegades en una transacció
8	DocType: Content Question	Content Question	Pregunta sobre contingut
9	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py	Cancel Material Visit {0} before cancelling this Warranty Claim	Cancel·la material Visita {0} abans de cancel·lar aquest reclam de garantia
10	DocType: Customer Feedback Table	Qualitative Feedback	Feedback qualitatiu
11	apps/erpnext/erpnext/config/education.py	Assessment Reports	Informes d'avaluació
12	DocType: Invoice Discounting	Accounts Receivable Discounted Account	Comptes a rebre amb el descompte
13	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js	Canceled	Cancel·lat
14	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Consumer Products	Productes de Consum
15	DocType: Supplier Scorecard	Notify Supplier	Notifica el proveïdor
16	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js	Please select Party Type first	Seleccioneu Partit Tipus primer
17	DocType: Item	Customer Items	Articles de clients
18	DocType: Project	Costing and Billing	Càlcul de costos i facturació
19	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py	Advance account currency should be same as company currency {0}	La moneda del compte avançada hauria de ser igual que la moneda de l'empresa {0}
20	DocType: QuickBooks Migrator	Token Endpoint	Punt final del token
21	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0}: Parent account {1} can not be a ledger	Compte {0}: compte pare {1} no pot ser un llibre de comptabilitat
22	DocType: Item	Publish Item to hub.erpnext.com	Publicar article a hub.erpnext.com
23	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Cannot find active Leave Period	No es pot trobar el període d'abandonament actiu
24	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py	Evaluation	avaluació
25	DocType: Item	Default Unit of Measure	Unitat de mesura per defecte
26	DocType: SMS Center	All Sales Partner Contact	Tot soci de vendes Contacte
27	DocType: Department	Leave Approvers	Aprovadors d'absències
28	DocType: Employee	Bio / Cover Letter	Bio / Carta de presentació
29	DocType: Patient Encounter	Investigations	Investigacions
30	DocType: Restaurant Order Entry	Click Enter To Add	Feu clic a Intro per afegir
31	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py	Missing value for Password, API Key or Shopify URL	Falta el valor de Password, clau d'API o URL de Shopify
32	DocType: Employee	Rented	Llogat
33	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	All Accounts	Tots els comptes
34	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py	Cannot transfer Employee with status Left	No es pot transferir l'empleat amb l'estat Esquerra
35	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Stopped Production Order cannot be cancelled, Unstop it first to cancel	Detingut ordre de producció no es pot cancel·lar, unstop primer per cancel·lar
36	DocType: Vehicle Service	Mileage	quilometratge
37	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Do you really want to scrap this asset?	De veres voleu rebutjar aquest actiu?
38	DocType: Drug Prescription	Update Schedule	Actualitza la programació
39	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js	Select Default Supplier	Tria un proveïdor predeterminat
40	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js	Show Employee	Mostrar empleat
41	DocType: Payroll Period	Standard Tax Exemption Amount	Import estàndard d’exempció d’impostos
42	DocType: Exchange Rate Revaluation Account	New Exchange Rate	Nou tipus de canvi
43	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	Currency is required for Price List {0}	Informa de la divisa pera la Llista de preus {0}
44	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Es calcularà en la transacció.
45	DocType: Delivery Trip	MAT-DT-.YYYY.-	MAT-DT-.YYYY.-
46	DocType: Purchase Order	Customer Contact	Client Contacte
47	DocType: Shift Type	Enable Auto Attendance	Activa l'assistència automàtica
48	DocType: Lost Reason Detail	Opportunity Lost Reason	Motiu perdut per l'oportunitat
49	DocType: Patient Appointment	Check availability	Comprova disponibilitat
50	DocType: Retention Bonus	Bonus Payment Date	Data de pagament addicional
51	DocType: Employee	Job Applicant	Job Applicant
52	DocType: Job Card	Total Time in Mins	Temps total a Mins
53	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py	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
54	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Percentatge de sobreproducció per ordre de treball
55	DocType: Landed Cost Voucher	MAT-LCV-.YYYY.-	MAT-LCV -YYYY.-
56	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Legal	Legal
57	DocType: Sales Invoice	Transport Receipt Date	Data de recepció del transport
58	DocType: Shopify Settings	Sales Order Series	Sèrie de vendes
59	DocType: Vital Signs	Tongue	Llengua
60	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	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}
61	DocType: Allowed To Transact With	Allowed To Transact With	Permès transitar amb
62	DocType: Bank Guarantee	Customer	Client
63	DocType: Purchase Receipt Item	Required By	Requerit per
64	DocType: Delivery Note	Return Against Delivery Note	Retorn Contra lliurament Nota
65	DocType: Asset Category	Finance Book Detail	Detall del llibre de finances
66	DocType: Purchase Order	% Billed	% Facturat
67	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Payroll Number	Número de nòmina
68	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Exchange Rate must be same as {0} {1} ({2})	Tipus de canvi ha de ser el mateix que {0} {1} ({2})
69	DocType: Employee Tax Exemption Declaration	HRA Exemption	Exempció d'HRA
70	DocType: Sales Invoice	Customer Name	Nom del client
71	DocType: Vehicle	Natural Gas	Gas Natural
72	DocType: Project	Message will sent to users to get their status on the project	S'enviarà un missatge als usuaris per obtenir el seu estat en el projecte
73	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Bank account cannot be named as {0}	Compte bancari no pot ser nomenat com {0}
74	DocType: Employee Tax Exemption Declaration	HRA as per Salary Structure	HRA segons Estructura Salarial
75	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
76	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Outstanding for {0} cannot be less than zero ({1})	Excedent per {0} no pot ser menor que zero ({1})
77	apps/erpnext/erpnext/public/js/controllers/transaction.js	Service Stop Date cannot be before Service Start Date	La data de parada del servei no pot ser abans de la data d'inici del servei
78	DocType: Manufacturing Settings	Default 10 mins	Per defecte 10 minuts
79	DocType: Leave Type	Leave Type Name	Deixa Tipus Nom
80	apps/erpnext/erpnext/templates/pages/projects.js	Show open	Mostra oberts
81	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Series Updated Successfully	Sèrie actualitzat correctament
82	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html	Checkout	caixa
83	apps/erpnext/erpnext/controllers/accounts_controller.py	{0} in row {1}	{0} a la fila {1}
84	DocType: Asset Finance Book	Depreciation Start Date	Data d'inici de la depreciació
85	DocType: Pricing Rule	Apply On	Aplicar a
86	DocType: Item Price	Multiple Item prices.	Múltiples Preus d'articles
87		Purchase Order Items To Be Received	Articles a rebre de l'ordre de compra
88	DocType: SMS Center	All Supplier Contact	Contacte de Tot el Proveïdor
89	DocType: Support Settings	Support Settings	Configuració de respatller
90	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0} is added in the child company {1}	El compte {0} s'afegeix a l'empresa infantil {1}
91	apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py	Invalid credentials	Credencials no vàlides
92	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	ITC Available (whether in full op part)	TIC disponible (en qualsevol part opcional)
93	DocType: Amazon MWS Settings	Amazon MWS Settings	Configuració d'Amazon MWS
94	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Processing Vouchers	Elaboració de vals
95	apps/erpnext/erpnext/utilities/transaction_base.py	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Fila # {0}: Taxa ha de ser el mateix que {1}: {2} ({3} / {4})
96		Batch Item Expiry Status	Lots article Estat de caducitat
97	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Bank Draft	Lletra bancària
98	DocType: Journal Entry	ACC-JV-.YYYY.-	ACC-JV-.YYYY.-
99	DocType: Mode of Payment Account	Mode of Payment Account	Mode de Compte de Pagament
100	apps/erpnext/erpnext/config/healthcare.py	Consultation	Consulta
101	DocType: Accounts Settings	Show Payment Schedule in Print	Mostra el calendari de pagaments a la impressió
102	apps/erpnext/erpnext/stock/doctype/item/item.py	Item Variants updated	Variants d'elements actualitzats
103	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py	Sales and Returns	Vendes i devolucions
104	apps/erpnext/erpnext/stock/doctype/item/item.js	Show Variants	Mostra variants
105	DocType: Academic Term	Academic Term	període acadèmic
106	DocType: Employee Tax Exemption Sub Category	Employee Tax Exemption Sub Category	Sub categoria d'exempció d'impostos als empleats
107	apps/erpnext/erpnext/regional/italy/utils.py	Please set an Address on the Company '%s'	Configureu una adreça a l'empresa "% s"
108	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	Material	material
109	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	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
110	DocType: Opening Invoice Creation Tool Item	Quantity	Quantitat
111		Customers Without Any Sales Transactions	Clients sense transaccions de vendes
112	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Accounts table cannot be blank.	La taula de comptes no pot estar en blanc.
113	DocType: Delivery Trip	Use Google Maps Direction API to calculate estimated arrival times	Utilitzeu l’API de Google Maps Direction per calcular els temps d’arribada estimats
114	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Loans (Liabilities)	Préstecs (passius)
115	DocType: Patient Encounter	Encounter Time	Temps de trobada
116	DocType: Staffing Plan Detail	Total Estimated Cost	Cost estimat total
117	DocType: Employee Education	Year of Passing	Any de defunció
118	DocType: Routing	Routing Name	Nom d'enrutament
119	DocType: Item	Country of Origin	País d'origen
120	DocType: Soil Texture	Soil Texture Criteria	Criteris de textura del sòl
121	apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html	In Stock	En estoc
122	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js	Primary Contact Details	Detalls de contacte primaris
123	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open Issues	qüestions obertes
124	DocType: Production Plan Item	Production Plan Item	Pla de Producció d'articles
125	apps/erpnext/erpnext/hr/doctype/employee/employee.py	User {0} is already assigned to Employee {1}	L'usuari {0} ja està assignat a l'Empleat {1}
126	apps/erpnext/erpnext/regional/india/bank_remittance.py	{0} field is limited to size {1}	El camp {0} està limitat a la mida {1}
127	DocType: Lab Test Groups	Add new line	Afegeix una nova línia
128	apps/erpnext/erpnext/utilities/activation.py	Create Lead	Crea el plom
129	DocType: Production Plan	Projected Qty Formula	Fórmula Qty projectada
130	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Health Care	Sanitari
131	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py	Delay in payment (Days)	Retard en el pagament (dies)
132	DocType: Payment Terms Template Detail	Payment Terms Template Detail	Detall de plantilla de termes de pagament
133	DocType: Hotel Room Reservation	Guest Name	Nom d'amfitrió
134	DocType: Delivery Note	Issue Credit Note	Nota de crèdit d'emissió
135	DocType: Lab Prescription	Lab Prescription	Prescripció del laboratori
136		Delay Days	Dies de retard
137	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py	Service Expense	despesa servei
138	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Serial Number: {0} is already referenced in Sales Invoice: {1}	Número de sèrie: {0} ja es fa referència en factura de venda: {1}
139	DocType: Bank Statement Transaction Invoice Item	Invoice	Factura
140	DocType: Employee Tax Exemption Declaration Category	Maximum Exempted Amount	Import màxim eximit
141	DocType: Purchase Invoice Item	Item Weight Details	Detalls del pes de l'element
142	DocType: Asset Maintenance Log	Periodicity	Periodicitat
143	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Fiscal Year {0} is required	Any fiscal {0} és necessari
144	DocType: Employee Group Table	ERPNext User ID	ID d'usuari ERPNext
145	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
146	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Please select Patient to get prescribed procedure	Seleccioneu Pacient per obtenir el procediment prescrit
147	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Defense	Defensa
148	DocType: Salary Component	Abbr	Abbr
149	DocType: Appraisal Goal	Score (0-5)	Puntuació (0-5)
150	DocType: Tally Migration	Tally Creditors Account	Compte de creditors de comptes
151	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: {1} {2} does not match with {3}	Fila {0}: {1} {2} no coincideix amb {3}
152	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Row # {0}:	Fila # {0}:
153	DocType: Timesheet	Total Costing Amount	Suma càlcul del cost total
154	DocType: Sales Invoice	Vehicle No	Vehicle n
155	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Please select Price List	Seleccionla llista de preus
156	DocType: Accounts Settings	Currency Exchange Settings	Configuració de canvi de divises
157	DocType: Work Order Operation	Work In Progress	Treball en curs
158	DocType: Leave Control Panel	Branch (optional)	Oficina (opcional)
159	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Row {0}: user has not applied rule <b>{1}</b> on the item <b>{2}</b>	Fila {0}: l&#39;usuari no ha aplicat la regla <b>{1}</b> a l&#39;element <b>{2}</b>
160	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py	Please select date	Si us plau seleccioni la data
161	DocType: Item Price	Minimum Qty	Quantitat mínima
162	DocType: Finance Book	Finance Book	Llibre de finances
163	DocType: Patient Encounter	HLC-ENC-.YYYY.-	HLC-ENC-.YYYY.-
164	DocType: Daily Work Summary Group	Holiday List	Llista de vacances
165	apps/erpnext/erpnext/config/quality_management.py	Review and Action	Revisió i acció
166	apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py	This employee already has a log with the same timestamp.{0}	Aquest empleat ja té un registre amb la mateixa marca de temps. {0}
167	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Accountant	Accountant
168	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py	Selling Price List	Llista de preus de venda
169	DocType: Patient	Tobacco Current Use	Ús del corrent del tabac
170	apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py	Selling Rate	Velocitat de venda
171	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js	Please save your document before adding a new account	Guardeu el document abans d’afegir un nou compte
172	DocType: Cost Center	Stock User	Fotografia de l&#39;usuari
173	DocType: Soil Analysis	(Ca+Mg)/K	(Ca + Mg) / K
174	DocType: Delivery Stop	Contact Information	Informació de contacte
175	DocType: Company	Phone No	Telèfon No
176	DocType: Delivery Trip	Initial Email Notification Sent	Notificació de correu electrònic inicial enviada
177	DocType: Bank Statement Settings	Statement Header Mapping	Assignació de capçalera de declaració
178		Sales Partners Commission	Comissió dels revenedors
179	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
180	DocType: Purchase Invoice	Rounding Adjustment	Ajust de redondeig
181	apps/erpnext/erpnext/setup/doctype/company/company.py	Abbreviation cannot have more than 5 characters	Abreviatura no pot tenir més de 5 caràcters
182	DocType: Amazon MWS Settings	AU	AU
183	DocType: Payment Order	Payment Request	Sol·licitud de Pagament
184	apps/erpnext/erpnext/config/retail.py	To view logs of Loyalty Points assigned to a Customer.	Per visualitzar els registres de punts de fidelització assignats a un client.
185	DocType: Asset	Value After Depreciation	Valor després de la depreciació
186	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Did not found transfered item {0} in Work Order {1}, the item not added in Stock Entry	No s’ha trobat l’article transferit {0} a l’Ordre de treball {1}, l’article no afegit a l’entrada d’accions
187	DocType: Student	O+	O +
188	apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.py	Related	connex
189	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Attendance date can not be less than employee's joining date	data de l&#39;assistència no pot ser inferior a la data d&#39;unir-se als empleats
190	DocType: Grading Scale	Grading Scale Name	Nom Escala de classificació
191	DocType: Employee Training	Training Date	Data de formació
192	apps/erpnext/erpnext/public/js/hub/marketplace.js	Add Users to Marketplace	Afegiu usuaris al mercat
193	apps/erpnext/erpnext/accounts/doctype/account/account.js	This is a root account and cannot be edited.	Es tracta d'un compte principal i no es pot editar.
194	DocType: POS Profile	Company Address	Direcció de l&#39;empresa
195	DocType: BOM	Operations	Operacions
196	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py	Cannot set authorization on basis of Discount for {0}	No es pot establir l'autorització sobre la base de Descompte per {0}
197	apps/erpnext/erpnext/regional/india/utils.py	e-Way Bill JSON cannot be generated for Sales Return as of now	e-Way Bill JSON no es pot generar fins ara a la devolució de vendes
198	DocType: Subscription	Subscription Start Date	Data d&#39;inici de la subscripció
199	DocType: Healthcare Settings	Default receivable accounts to be used if not set in Patient to book Appointment charges.	Compte per cobrar per defecte que s&#39;utilitzarà si no s&#39;estableix a Patient per reservar càrrecs de cita.
200	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
201	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Address 2	Des de l&#39;adreça 2
202	apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js	Get Details From Declaration	Obteniu detalls de la declaració
203	apps/erpnext/erpnext/accounts/utils.py	{0} {1} not in any active Fiscal Year.	{0} {1} no està en cap any fiscal actiu.
204	DocType: Packed Item	Parent Detail docname	Docname Detall de Pares
205	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Reference: {0}, Item Code: {1} and Customer: {2}	Referència: {0}, Codi de l&#39;article: {1} i el Client: {2}
206	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py	{0} {1} is not present in the parent company	{0} {1} no està present a l&#39;empresa matriu
207	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	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
208	apps/erpnext/erpnext/utilities/user_progress.py	Kg	Kg
209	DocType: Tax Withholding Category	Tax Withholding Category	Categoria de retenció d&#39;impostos
210	apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py	Cancel the journal entry {0} first	Anul·la primer l&#39;entrada del diari {0}
211	DocType: Purchase Invoice	ACC-PINV-.YYYY.-	ACC-PINV -YYYY.-
212	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	BOM is not specified for subcontracting item {0} at row {1}	La BOM no està especificada per subcontractar l&#39;element {0} a la fila {1}
213	DocType: Vital Signs	Reflexes	Reflexos
214	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js	{0} Result submittted	{0} Resultat enviat
215	DocType: Item Attribute	Increment	Increment
216	apps/erpnext/erpnext/templates/pages/search_help.py	Help Results for	Resultats d&#39;Ajuda per a
217	apps/erpnext/erpnext/public/js/stock_analytics.js	Select Warehouse...	Seleccioneu Magatzem ...
218	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Advertising	Publicitat
219	apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py	Same Company is entered more than once	Igual Company s&#39;introdueix més d&#39;una vegada
220	DocType: Patient	Married	Casat
221	apps/erpnext/erpnext/accounts/party.py	Not permitted for {0}	No està permès per {0}
222	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Get items from	Obtenir articles de
223	DocType: Stock Entry	Send to Subcontractor	Envia al subcontractista
224	DocType: Purchase Invoice	Apply Tax Withholding Amount	Apliqueu la quantitat de retenció d&#39;impostos
225	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Total completed qty can not be greater than for quantity	La quantitat total completada no pot ser superior a la quantitat
226	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Stock cannot be updated against Delivery Note {0}	L'estoc no es pot actualitzar contra la Nota de Lliurament {0}
227	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Total Amount Credited	Import total acreditat
228	apps/erpnext/erpnext/templates/generators/item_group.html	No items listed	No hi ha elements que s&#39;enumeren
229	DocType: Asset Repair	Error Description	Descripció de l&#39;error
230	DocType: Payment Reconciliation	Reconcile	Conciliar
231	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Grocery	Botiga
232	DocType: Quality Inspection Reading	Reading 1	Lectura 1
233	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Pension Funds	Fons de Pensions
234	DocType: Exchange Rate Revaluation Account	Gain/Loss	Guany / pèrdua
235	DocType: Crop	Perennial	Perenne
236	DocType: Program	Is Published	Es publica
237	apps/erpnext/erpnext/controllers/status_updater.py	To allow over billing, update "Over Billing Allowance" in Accounts Settings or the Item.	Per permetre la facturació excessiva, actualitzeu &quot;Indemnització sobre facturació&quot; a la configuració del compte o a l&#39;element.
238	DocType: Patient Appointment	Procedure	Procediment
239	DocType: Accounts Settings	Use Custom Cash Flow Format	Utilitzeu el format de flux de caixa personalitzat
240	DocType: SMS Center	All Sales Person	Tot el personal de vendes
241	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&#39;estacionalitat del seu negoci.
242	apps/erpnext/erpnext/accounts/page/pos/pos.js	Not items found	No articles trobats
243	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Salary Structure Missing	Falta Estructura salarial
244	DocType: Lead	Person Name	Nom de la Persona
245		Supplier Ledger Summary	Resum comptable de proveïdors
246	DocType: Sales Invoice Item	Sales Invoice Item	Factura Sales Item
247	DocType: Quality Procedure Table	Quality Procedure Table	Taula de procediment de qualitat
248	DocType: Account	Credit	Crèdit
249	DocType: POS Profile	Write Off Cost Center	Escriu Off Centre de Cost
250	apps/erpnext/erpnext/public/js/setup_wizard.js	e.g. "Primary School" or "University"	per exemple, &quot;escola primària&quot; o &quot;Universitat&quot;
251	apps/erpnext/erpnext/config/stock.py	Stock Reports	Informes d&#39;arxiu
252	DocType: Warehouse	Warehouse Detail	Detall Magatzem
253	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py	Last carbon check date cannot be a future date	L&#39;última data de revisió del carboni no pot ser una data futura
254	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py	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&#39;any de l&#39;any acadèmic a què està vinculat el terme (any acadèmic {}). Si us plau, corregeixi les dates i torna a intentar-ho.
255	apps/erpnext/erpnext/stock/doctype/item/item.py	"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
256	DocType: Delivery Trip	Departure Time	Hora de sortida
257	DocType: Vehicle Service	Brake Oil	oli dels frens
258	DocType: Tax Rule	Tax Type	Tipus d&#39;Impostos
259		Completed Work Orders	Comandes de treball realitzats
260	DocType: Support Settings	Forum Posts	Missatges del Fòrum
261	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage	La tasca es va obtenir com a tasca de fons. En cas que hi hagi algun problema sobre el processament en segon pla, el sistema afegirà un comentari sobre l&#39;error d&#39;aquesta reconciliació d&#39;existències i tornarà a la fase d&#39;esborrany.
262	apps/erpnext/erpnext/regional/india/utils.py	Taxable Amount	base imposable
263	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	You are not authorized to add or update entries before {0}	No té permisos per afegir o actualitzar les entrades abans de {0}
264	DocType: Leave Policy	Leave Policy Details	Deixeu els detalls de la política
265	DocType: BOM	Item Image (if not slideshow)	Imatge de l'article (si no hi ha presentació de diapositives)
266	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.	Fila # {0}: L&#39;operació {1} no es completa per a {2} la quantitat de productes acabats en l&#39;Ordre de Treball {3}. Actualitzeu l&#39;estat de l&#39;operació mitjançant la targeta de treball {4}.
267	apps/erpnext/erpnext/regional/india/bank_remittance.py	{0} is mandatory for generating remittance payments, set the field and try again	{0} és obligatori per generar pagaments de remeses, configureu el camp i proveu-ho de nou
268	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(Hora Tarifa / 60) * Temps real de l&#39;Operació
269	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	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&#39;entrada de diari
270	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Select BOM	Seleccioneu la llista de materials
271	DocType: SMS Log	SMS Log	SMS Log
272	DocType: Call Log	Ringing	Sona
273	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Cost of Delivered Items	Cost dels articles lliurats
274	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py	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
275	DocType: Inpatient Record	Admission Scheduled	Admissió programada
276	DocType: Student Log	Student Log	Inicia estudiant
277	apps/erpnext/erpnext/config/buying.py	Templates of supplier standings.	Plantilles de classificació dels proveïdors.
278	DocType: Lead	Interested	Interessat
279	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py	Opening	Obertura
280	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Program:	Programa:
281	DocType: Item	Copy From Item Group	Copiar del Grup d'Articles
282	DocType: Journal Entry	Opening Entry	Entrada Obertura
283	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Account Pay Only	Només compte de pagament
284	DocType: Loan	Repay Over Number of Periods	Retornar al llarg Nombre de períodes
285	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Quantity to Produce can not be less than Zero	La quantitat per produir no pot ser inferior a zero
286	DocType: Stock Entry	Additional Costs	Despeses addicionals
287	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with existing transaction can not be converted to group.	Compta amb la transacció existent no es pot convertir en grup.
288	DocType: Lead	Product Enquiry	Consulta de producte
289	DocType: Education Settings	Validate Batch for Students in Student Group	Validar lots per a estudiants en grup d&#39;alumnes
290	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	No leave record found for employee {0} for {1}	No hi ha registre de vacances trobats per als empleats {0} de {1}
291	DocType: Company	Unrealized Exchange Gain/Loss Account	Compte de guany / pèrdua d&#39;intercanvi no realitzat
292	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter company first	Si us plau ingressi empresa primer
293	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Please select Company first	Si us plau seleccioneu l'empresa primer
294	DocType: Employee Education	Under Graduate	Baix de Postgrau
295	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Please set default template for Leave Status Notification in HR Settings.	Establiu la plantilla predeterminada per deixar la notificació d&#39;estat a la configuració de recursos humans.
296	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js	Target On	Target On
297	DocType: BOM	Total Cost	Cost total
298	DocType: Soil Analysis	Ca/K	Ca / K
299	DocType: Salary Slip	Employee Loan	préstec empleat
300	DocType: Additional Salary	HR-ADS-.YY.-.MM.-	HR-ADS-.YY .-. MM.-
301	DocType: Fee Schedule	Send Payment Request Email	Enviar correu electrònic de sol·licitud de pagament
302	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Item {0} does not exist in the system or has expired	L'Article {0} no existeix en el sistema o ha caducat
303	DocType: Supplier	Leave blank if the Supplier is blocked indefinitely	Deixeu-ho en blanc si el proveïdor està bloquejat indefinidament
304	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Real Estate	Real Estate
305	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html	Statement of Account	Estat de compte
306	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Pharmaceuticals	Farmacèutics
307	DocType: Purchase Invoice Item	Is Fixed Asset	És actiu fix
308	DocType: Patient	HLC-PAT-.YYYY.-	HLC-PAT-.YYYY.-
309	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	This bank account is already synchronized	Aquest compte bancari ja està sincronitzat
310	DocType: Homepage	Homepage Section	Secció de la pàgina principal
311	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Work Order has been {0}	L&#39;ordre de treball ha estat {0}
312	DocType: Budget	Applicable on Purchase Order	Aplicable a l&#39;ordre de compra
313	DocType: Item	STO-ITEM-.YYYY.-	STO-ITEM -YYYY.-
314	apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py	Password policy for Salary Slips is not set	La política de contrasenya dels salaris no està definida
315	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Duplicate customer group found in the cutomer group table	Duplicar grup de clients que es troba a la taula de grups cutomer
316	DocType: Location	Location Name	Nom de la ubicació
317	DocType: Quality Procedure Table	Responsible Individual	Individu responsable
318	DocType: Naming Series	Prefix	Prefix
319	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html	Event Location	Ubicació de l&#39;esdeveniment
320	apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py	Available Stock	Estoc disponible
321	DocType: Asset Settings	Asset Settings	Configuració d&#39;actius
322	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Consumable	Consumible
323	DocType: Student	B-	B-
324	DocType: Assessment Result	Grade	grau
325	DocType: Restaurant Table	No of Seats	No de seients
326	DocType: Sales Invoice	Overdue and Discounted	Retardat i descomptat
327	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Call Disconnected	Trucada desconnectada
328	DocType: Sales Invoice Item	Delivered By Supplier	Lliurat per proveïdor
329	DocType: Asset Maintenance Task	Asset Maintenance Task	Tasca de manteniment d&#39;actius
330	DocType: SMS Center	All Contact	Tots els contactes
331	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Annual Salary	Salari Anual
332	DocType: Daily Work Summary	Daily Work Summary	Resum diari de Treball
333	DocType: Period Closing Voucher	Closing Fiscal Year	Tancant l'Any Fiscal
334	apps/erpnext/erpnext/accounts/party.py	{0} {1} is frozen	{0} {1} està congelat
335	apps/erpnext/erpnext/setup/doctype/company/company.py	Please select Existing Company for creating Chart of Accounts	Seleccioneu empresa ja existent per a la creació del pla de comptes
336	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Expenses	Despeses d'estoc
337	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Select Target Warehouse	Selecciona una destinació de dipòsit
338	apps/erpnext/erpnext/hr/doctype/employee/employee.js	Please enter Preferred Contact Email	Si us plau, introdueixi preferit del contacte de correu electrònic
339	DocType: Purchase Invoice Item	Accepted Qty	Quantitat acceptada
340	DocType: Journal Entry	Contra Entry	Entrada Contra
341	DocType: Journal Entry Account	Credit in Company Currency	Crèdit en moneda Companyia
342	DocType: Lab Test UOM	Lab Test UOM	Prova de laboratori UOM
343	DocType: Delivery Note	Installation Status	Estat d'instal·lació
344	DocType: BOM	Quality Inspection Template	Plantilla d&#39;inspecció de qualitat
345	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Vols actualitzar l'assistència? <br> Present: {0} \ <br> Absents: {1}
346	apps/erpnext/erpnext/controllers/buying_controller.py	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}
347	DocType: Item	Supply Raw Materials for Purchase	Materials Subministrament primeres per a la Compra
348	DocType: Agriculture Analysis Criteria	Fertilizer	Fertilitzant
349	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.	No es pot garantir el lliurament per número de sèrie com a \ Article {0} s&#39;afegeix amb i sense Assegurar el lliurament mitjançant \ Número de sèrie
350	apps/erpnext/erpnext/education/doctype/instructor/instructor.py	Please setup Instructor Naming System in Education &gt; Education Settings	Configureu un sistema de nom de l’Instructor a Educació&gt; Configuració d’educació
351	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	At least one mode of payment is required for POS invoice.	Es requereix com a mínim una manera de pagament de la factura POS.
352	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Batch no is required for batched item {0}	No es requereix cap lot per a l&#39;element lots {0}
353	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Estat de la factura de la factura de la transacció bancària
354	DocType: Salary Detail	Tax on flexible benefit	Impost sobre el benefici flexible
355	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	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
356	DocType: Student Admission Program	Minimum Age	Edat mínima
357	apps/erpnext/erpnext/utilities/user_progress.py	Example: Basic Mathematics	Exemple: Matemàtiques Bàsiques
358	DocType: Customer	Primary Address	Adreça principal
359	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py	Diff Qty	Diff Qty
360	DocType: Production Plan	Material Request Detail	Detall de sol·licitud de material
361	DocType: Selling Settings	Default Quotation Validity Days	Dates de validesa de cotització per defecte
362	apps/erpnext/erpnext/controllers/accounts_controller.py	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
363	apps/erpnext/erpnext/config/quality_management.py	Quality Procedure.	Procediment de qualitat.
364	DocType: SMS Center	SMS Center	Centre d'SMS
365	DocType: Payroll Entry	Validate Attendance	Valideu l&#39;assistència
366	DocType: Sales Invoice	Change Amount	Import de canvi
367	DocType: Party Tax Withholding Config	Certificate Received	Certificat rebut
368	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.
369	DocType: BOM Update Tool	New BOM	Nova llista de materials
370	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Prescribed Procedures	Procediments prescrits
371	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js	Show only POS	Mostra només TPV
372	DocType: Supplier Group	Supplier Group Name	Nom del grup del proveïdor
373	DocType: Driver	Driving License Categories	Categories de llicències de conducció
374	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Please enter Delivery Date	Introduïu la data de lliurament
375	DocType: Depreciation Schedule	Make Depreciation Entry	Fer l&#39;entrada de Depreciació
376	DocType: Closed Document	Closed Document	Document tancat
377	DocType: HR Settings	Leave Settings	Deixeu els paràmetres
378	DocType: Appraisal Template Goal	KRA	KRA
379	DocType: Lead	Request Type	Tipus de sol·licitud
380	DocType: Purpose of Travel	Purpose of Travel	Propòsit dels viatges
381	DocType: Payroll Period	Payroll Periods	Períodes de nòmina
382	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Broadcasting	Radiodifusió
383	apps/erpnext/erpnext/config/retail.py	Setup mode of POS (Online / Offline)	Mode de configuració de TPV (en línia o fora de línia)
384	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
385	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Execution	Execució
386	apps/erpnext/erpnext/config/manufacturing.py	Details of the operations carried out.	Els detalls de les operacions realitzades.
387	DocType: Asset Maintenance Log	Maintenance Status	Estat de manteniment
388	DocType: Purchase Invoice Item	Item Tax Amount Included in Value	Element d&#39;import de la quantitat inclòs en el valor
389	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py	Membership Details	Detalls de membres
390	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: es requereix Proveïdor contra el compte per pagar {2}
391	apps/erpnext/erpnext/config/buying.py	Items and Pricing	Articles i preus
392	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html	Total hours: {0}	Total hores: {0}
393	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	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}
394	DocType: Patient Medical Record	HLC-PMR-.YYYY.-	HLC-PMR-.YYYY.-
395	DocType: Drug Prescription	Interval	Interval
396	DocType: Pricing Rule	Promotional Scheme Id	Identificador del règim promocional
397	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Preference	Preferència
398	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inward Supplies(liable to reverse charge	Subministraments interiors (susceptible de cobrar inversament
399	DocType: Supplier	Individual	Individual
400	DocType: Academic Term	Academics User	acadèmics usuari
401	DocType: Cheque Print Template	Amount In Figure	A la Figura quantitat
402	DocType: Loan Application	Loan Info	Informació sobre préstecs
403	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	All Other ITC	Tots els altres TIC
404	apps/erpnext/erpnext/config/crm.py	Plan for maintenance visits.	Pla de visites de manteniment.
405	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Període del quadre de subministrament
406	DocType: Support Settings	Search APIs	API de cerca
407	DocType: Share Transfer	Share Transfer	Transferència d&#39;accions
408		Expiring Memberships	Expiració de membresies
409	apps/erpnext/erpnext/templates/pages/home.html	Read blog	Llegir bloc
410	DocType: POS Profile	Customer Groups	Grups de clients
411	apps/erpnext/erpnext/public/js/financial_statements.js	Financial Statements	Estats financers
412	DocType: Guardian	Students	els estudiants
413	apps/erpnext/erpnext/config/buying.py	Rules for applying pricing and discount.	Regles per a l'aplicació de preus i descomptes.
414	DocType: Daily Work Summary	Daily Work Summary Group	Grup de treball diari de resum
415	DocType: Practitioner Schedule	Time Slots	Tragamonedas de temps
416	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py	Price List must be applicable for Buying or Selling	Llista de preus ha de ser aplicable per comprar o vendre
417	DocType: Shift Assignment	Shift Request	Sol·licitud de canvi
418	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	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}
419	DocType: Purchase Invoice Item	Discount on Price List Rate (%)	Descompte Preu de llista Taxa (%)
420	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js	Item Template	Plantilla d&#39;elements
421	DocType: Job Offer	Select Terms and Conditions	Selecciona Termes i Condicions
422	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Out Value	valor fora
423	DocType: Bank Statement Settings Item	Bank Statement Settings Item	Element de configuració de la declaració del banc
424	DocType: Woocommerce Settings	Woocommerce Settings	Configuració de Woocommerce
425	DocType: Production Plan	Sales Orders	Ordres de venda
426	apps/erpnext/erpnext/selling/doctype/customer/customer.py	Multiple Loyalty Program found for the Customer. Please select manually.	S&#39;ha trobat un programa de lleialtat múltiple per al client. Seleccioneu manualment.
427	DocType: Purchase Taxes and Charges	Valuation	Valoració
428	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Set as Default	Estableix com a predeterminat
429	apps/erpnext/erpnext/stock/doctype/batch/batch.py	Expiry date is mandatory for selected item.	La data de caducitat és obligatòria per a l’article seleccionat.
430		Purchase Order Trends	Compra Tendències Sol·licitar
431	apps/erpnext/erpnext/utilities/user_progress.py	Go to Customers	Aneu als clients
432	DocType: Hotel Room Reservation	Late Checkin	Late Checkin
433	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Finding linked payments	Cerca de pagaments enllaçats
434	apps/erpnext/erpnext/templates/emails/request_for_quotation.html	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
435	DocType: Quiz Result	Selected Option	Opció seleccionada
436	DocType: SG Creation Tool Course	SG Creation Tool Course	SG Curs eina de creació
437	DocType: Bank Statement Transaction Invoice Item	Payment Description	Descripció del pagament
438	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Insufficient Stock	insuficient Stock
439	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Planificació de la capacitat Desactivar i seguiment de temps
440	DocType: Email Digest	New Sales Orders	Noves ordres de venda
441	DocType: Bank Account	Bank Account	Compte Bancari
442	DocType: Travel Itinerary	Check-out Date	Data de sortida
443	DocType: Leave Type	Allow Negative Balance	Permetre balanç negatiu
444	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py	You cannot delete Project Type 'External'	No es pot eliminar el tipus de projecte &#39;Extern&#39;
445	apps/erpnext/erpnext/public/js/utils.js	Select Alternate Item	Selecciona un element alternatiu
446	DocType: Employee	Create User	crear usuari
447	DocType: Selling Settings	Default Territory	Territori per defecte
448	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Television	Televisió
449	DocType: Work Order Operation	Updated via 'Time Log'	Actualitzat a través de 'Hora de registre'
450	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py	Select the customer or supplier.	Seleccioneu el client o el proveïdor.
451	apps/erpnext/erpnext/support/doctype/service_level/service_level.py	Select only one Priority as Default.	Seleccioneu només una prioritat com a predeterminada.
452	apps/erpnext/erpnext/controllers/taxes_and_totals.py	Advance amount cannot be greater than {0} {1}	quantitat d&#39;avanç no pot ser més gran que {0} {1}
453	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	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}
454	DocType: Naming Series	Series List for this Transaction	Llista de Sèries per a aquesta transacció
455	DocType: Company	Enable Perpetual Inventory	Habilitar Inventari Permanent
456	DocType: Bank Guarantee	Charges Incurred	Despeses incorregudes
457	apps/erpnext/erpnext/public/js/education/lms/quiz.js	Something went wrong while evaluating the quiz.	Alguna cosa va funcionar malament durant la valoració del qüestionari.
458	DocType: Company	Default Payroll Payable Account	La nòmina per defecte del compte per pagar
459	apps/erpnext/erpnext/education/doctype/student_group/student_group.js	Update Email Group	Grup alerta per correu electrònic
460	DocType: POS Profile	Only show Customer of these Customer Groups	Mostra només el client d’aquests grups de clients
461	DocType: Sales Invoice	Is Opening Entry	És assentament d'obertura
462	apps/erpnext/erpnext/public/js/conf.js	Documentation	Documentació
463	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.
464	DocType: Customer Group	Mention if non-standard receivable account applicable	Esmenteu si compta per cobrar no estàndard aplicable
465	DocType: Course Schedule	Instructor Name	nom instructor
466	DocType: Company	Arrear Component	Arrear Component
467	DocType: Supplier Scorecard	Criteria Setup	Configuració de criteris
468	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	For Warehouse is required before Submit	Cal informar del magatzem destí abans de presentar
469	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html	Received On	Rebuda el
470	DocType: Codification Table	Medical Code	Codi mèdic
471	apps/erpnext/erpnext/config/integrations.py	Connect Amazon with ERPNext	Connecteu Amazon amb ERPNext
472	apps/erpnext/erpnext/templates/generators/item/item_configure.html	Contact Us	Contacta amb nosaltres
473	DocType: Delivery Note Item	Against Sales Invoice Item	Contra la factura de venda d'articles
474	DocType: Agriculture Analysis Criteria	Linked Doctype	Doctype enllaçat
475	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Cash from Financing	Efectiu net de Finançament
476	apps/erpnext/erpnext/accounts/page/pos/pos.js	LocalStorage is full , did not save	LocalStorage està ple, no va salvar
477	DocType: Lead	Address & Contact	Direcció i Contacte
478	DocType: Leave Allocation	Add unused leaves from previous allocations	Afegir les fulles no utilitzats de les assignacions anteriors
479	DocType: Sales Partner	Partner website	lloc web de col·laboradors
480	DocType: Restaurant Order Entry	Add Item	Afegeix element
481	DocType: Party Tax Withholding Config	Party Tax Withholding Config	Configuració de retenció d&#39;impostos del partit
482	DocType: Lab Test	Custom Result	Resultat personalitzat
483	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js	Bank accounts added	S&#39;han afegit comptes bancaris
484	DocType: Delivery Stop	Contact Name	Nom de Contacte
485	DocType: Plaid Settings	Synchronize all accounts every hour	Sincronitza tots els comptes cada hora
486	DocType: Course Assessment Criteria	Course Assessment Criteria	Criteris d&#39;avaluació del curs
487	DocType: Pricing Rule Detail	Rule Applied	Regla aplicada
488	DocType: Service Level Priority	Resolution Time Period	Període de temps de resolució
489	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Tax Id:	Identificació fiscal:
490	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student ID:	Identificador de l&#39;estudiant:
491	DocType: POS Customer Group	POS Customer Group	POS Grup de Clients
492	DocType: Healthcare Practitioner	Practitioner Schedules	Horaris professionals
493	DocType: Cheque Print Template	Line spacing for amount in words	interlineat de la suma en paraules
494	DocType: Vehicle	Additional Details	Detalls addicionals
495	apps/erpnext/erpnext/templates/generators/bom.html	No description given	Cap descripció donada
496	apps/erpnext/erpnext/config/buying.py	Request for purchase.	Sol·licitud de venda.
497	DocType: POS Closing Voucher Details	Collected Amount	Import acumulat
498	DocType: Lab Test	Submitted Date	Data enviada
499	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Company field is required	El camp de l&#39;empresa és obligatori
500	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	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
501	DocType: Call Log	Recording URL	URL de gravació
502	apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py	Start Date cannot be before the current date	La data d&#39;inici no pot ser anterior a la data actual
503		Open Work Orders	Ordres de treball obertes
504	DocType: Healthcare Practitioner	Out Patient Consulting Charge Item	Consultar al pacient Punt de càrrec
505	DocType: Payment Term	Credit Months	Mesos de Crèdit
506	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Net Pay cannot be less than 0	Pay Net no pot ser menor que 0
507	DocType: Contract	Fulfilled	S&#39;ha completat
508	DocType: Inpatient Record	Discharge Scheduled	Descàrrega programada
509	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Relieving Date must be greater than Date of Joining	Alleujar data ha de ser major que la data de Unir
510	DocType: POS Closing Voucher	Cashier	Caixer
511	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Leaves per Year	Deixa per any
512	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	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.
513	apps/erpnext/erpnext/stock/utils.py	Warehouse {0} does not belong to company {1}	Magatzem {0} no pertany a l'empresa {1}
514	DocType: Email Digest	Profit & Loss	D&#39;pèrdues i guanys
515	apps/erpnext/erpnext/utilities/user_progress.py	Litre	litre
516	DocType: Task	Total Costing Amount (via Time Sheet)	Càlcul del cost total Monto (a través de fulla d&#39;hores)
517	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py	Please setup Students under Student Groups	Configureu els estudiants sota grups d&#39;estudiants
518	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js	Complete Job	Treball complet
519	DocType: Item Website Specification	Item Website Specification	Especificacions d'article al Web
520	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Leave Blocked	Absència bloquejada
521	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} has reached its end of life on {1}	Article {0} ha arribat a la seva fi de vida del {1}
522	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Bank Entries	entrades bancàries
523	DocType: Customer	Is Internal Customer	El client intern
524	DocType: Crop	Annual	Anual
525	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)	Si s&#39;activa Auto Opt In, els clients es connectaran automàticament al Programa de fidelització (en desar)
526	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Estoc Reconciliació article
527	DocType: Stock Entry	Sales Invoice No	Factura No
528	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Unknown Number	Número desconegut
529	DocType: Website Filter Field	Website Filter Field	Camp de filtre del lloc web
530	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Supply Type	Tipus de subministrament
531	DocType: Material Request Item	Min Order Qty	Quantitat de comanda mínima
532	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Curs eina de creació de grup d&#39;alumnes
533	DocType: Lead	Do Not Contact	No entri en contacte
534	apps/erpnext/erpnext/utilities/user_progress.py	People who teach at your organisation	Les persones que ensenyen en la seva organització
535	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Software Developer	Desenvolupador de Programari
536	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js	Create Sample Retention Stock Entry	Creeu una entrada d’estoc de retenció d’exemple
537	DocType: Item	Minimum Order Qty	Quantitat de comanda mínima
538	DocType: Supplier	Supplier Type	Tipus de Proveïdor
539	DocType: Course Scheduling Tool	Course Start Date	Curs Data d&#39;Inici
540		Student Batch-Wise Attendance	Discontinu assistència dels estudiants
541	DocType: POS Profile	Allow user to edit Rate	Permetre a l&#39;usuari editar Taxa
542	DocType: Item	Publish in Hub	Publicar en el Hub
543	DocType: Student Admission	Student Admission	Admissió d&#39;Estudiants
544	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is cancelled	L'article {0} està cancel·lat
545	apps/erpnext/erpnext/assets/doctype/asset/asset.py	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
546	DocType: Contract Template	Fulfilment Terms and Conditions	Termes i condicions de compliment
547	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Material Request	Sol·licitud de materials
548	DocType: Bank Reconciliation	Update Clearance Date	Actualització Data Liquidació
549	apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py	Bundle Qty	Qty del paquet
550		GSTR-2	GSTR-2
551	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	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}
552	DocType: Salary Slip	Total Principal Amount	Import total principal
553	DocType: Student Guardian	Relation	Relació
554	DocType: Quiz Result	Correct	Correcte
555	DocType: Student Guardian	Mother	Mare
556	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js	Please add valid Plaid api keys in site_config.json first	Afegiu primer les claus d&#39;api de Plaid vàlides a site_config.json
557	DocType: Restaurant Reservation	Reservation End Time	Hora de finalització de la reserva
558	DocType: Crop	Biennial	Biennal
559		BOM Variance Report	Informe de variació de la BOM
560	apps/erpnext/erpnext/config/selling.py	Confirmed orders from Customers.	Comandes en ferm dels clients.
561	DocType: Purchase Receipt Item	Rejected Quantity	Quantitat Rebutjada
562	apps/erpnext/erpnext/education/doctype/fees/fees.py	Payment request {0} created	S&#39;ha creat la {0} sol·licitud de pagament
563	DocType: Inpatient Record	Admitted Datetime	Datetime admès
564	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	Reforça les matèries primeres del magatzem de treball en progrés
565	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	Open Orders	Comandes obertes
566	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	Unable to find Salary Component {0}	No es pot trobar el component salari {0}
567	apps/erpnext/erpnext/healthcare/setup.py	Low Sensitivity	Baixa sensibilitat
568	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js	Order rescheduled for sync	Ordre reorganitzat per sincronitzar
569	apps/erpnext/erpnext/templates/emails/training_event.html	Please confirm once you have completed your training	Confirmeu una vegada hagueu completat la vostra formació
570	DocType: Lead	Suggestions	Suggeriments
571	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.
572	DocType: Payment Term	Payment Term Name	Nom del terme de pagament
573	DocType: Healthcare Settings	Create documents for sample collection	Crea documents per a la recollida de mostres
574	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Pagament contra {0} {1} no pot ser més gran que Destacat Suma {2}
575	apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py	All Healthcare Service Units	Totes les unitats de serveis sanitaris
576	DocType: Bank Account	Address HTML	Adreça HTML
577	DocType: Lead	Mobile No.	No mòbil
578	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html	Mode of Payments	Mode de pagament
579	DocType: Maintenance Schedule	Generate Schedule	Generar Calendari
580	DocType: Purchase Invoice Item	Expense Head	Cap de despeses
581	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Please select Charge Type first	Seleccioneu Tipus de Càrrec primer
582	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.
583	DocType: Student Group Student	Student Group Student	Estudiant grup d&#39;alumnes
584	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Latest	Més recent
585	DocType: Asset Maintenance Task	2 Yearly	2 Anual
586	DocType: Education Settings	Education Settings	Configuració educativa
587	DocType: Vehicle Service	Inspection	inspecció
588	apps/erpnext/erpnext/regional/italy/utils.py	E-Invoicing Information Missing	Informació de facturació electrònica que falta
589	DocType: Leave Allocation	HR-LAL-.YYYY.-	HR-LAL -YYYY.-
590	DocType: Exchange Rate Revaluation Account	Balance In Base Currency	Saldo en moneda base
591	DocType: Supplier Scorecard Scoring Standing	Max Grade	Grau màxim
592	DocType: Email Digest	New Quotations	Noves Cites
593	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py	Attendance not submitted for {0} as {1} on leave.	L&#39;assistència no s&#39;ha enviat per {0} com {1} en excedència.
594	DocType: Journal Entry	Payment Order	Ordre de pagament
595	DocType: Employee Tax Exemption Declaration	Income From Other Sources	Ingressos d’altres fonts
596	DocType: Warehouse	If blank, parent Warehouse Account or company default will be considered	Si està en blanc, es tindrà en compte el compte de magatzem principal o el valor predeterminat de l&#39;empresa
597	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
598	DocType: Tax Rule	Shipping County	Comtat d&#39;enviament
599	DocType: Currency Exchange	For Selling	Per vendre
600	apps/erpnext/erpnext/config/desktop.py	Learn	Aprendre
601		Trial Balance (Simple)	Saldo de prova (simple)
602	DocType: Purchase Invoice Item	Enable Deferred Expense	Activa la despesa diferida
603	DocType: Asset	Next Depreciation Date	Següent Depreciació Data
604	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js	Activity Cost per Employee	Cost Activitat per Empleat
605	DocType: Accounts Settings	Settings for Accounts	Ajustaments de Comptes
606	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Supplier Invoice No exists in Purchase Invoice {0}	Proveïdor de factura no existeix en la factura de la compra {0}
607	apps/erpnext/erpnext/config/crm.py	Manage Sales Person Tree.	Organigrama de vendes
608	DocType: Job Applicant	Cover Letter	carta de presentació
609	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py	Outstanding Cheques and Deposits to clear	Xecs pendents i Dipòsits per aclarir
610	DocType: Item	Synced With Hub	Sincronitzat amb Hub
611	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inward supplies from ISD	Subministraments interiors de ISD
612	DocType: Driver	Fleet Manager	Fleet Manager
613	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Row #{0}: {1} can not be negative for item {2}	Fila # {0}: {1} no pot ser negatiu per a l&#39;element {2}
614	apps/erpnext/erpnext/setup/doctype/company/company.js	Wrong Password	Contrasenya Incorrecta
615	DocType: POS Profile	Offline POS Settings	Configuració de TPV fora de línia
616	DocType: Stock Entry Detail	Reference Purchase Receipt	Recepció de compra de referència
617	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-RECO -YYYY.-
618	apps/erpnext/erpnext/templates/includes/cart/cart_items.html	Variant Of	Variant de
619	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Completed Qty can not be greater than 'Qty to Manufacture'	Completat Quantitat no pot ser major que 'Cant de Fabricació'
620	DocType: Period Closing Voucher	Closing Account Head	Tancant el Compte principal
621	DocType: Employee	External Work History	Historial de treball extern
622	apps/erpnext/erpnext/projects/doctype/task/task.py	Circular Reference Error	Referència Circular Error
623	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student Report Card	Targeta d&#39;informe dels estudiants
624	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Pin Code	Des del codi del PIN
625	DocType: Appointment Type	Is Inpatient	És internat
626	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian1 Name	nom Guardian1
627	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.
628	DocType: Cheque Print Template	Distance from left edge	Distància des la vora esquerra
629	apps/erpnext/erpnext/utilities/bot.py	{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})
630	DocType: Lead	Industry	Indústria
631	DocType: BOM Item	Rate & Amount	Preu i quantitat
632	apps/erpnext/erpnext/config/website.py	Settings for website product listing	Configuració per a la llista de productes de llocs web
633	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Amount of Integrated Tax	Import de l’Impost Integrat
634	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
635	DocType: Accounting Dimension	Dimension Name	Nom de la dimensió
636	apps/erpnext/erpnext/healthcare/setup.py	Resistant	Resistent
637	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py	Please set Hotel Room Rate on {}	Estableix la tarifa de l&#39;habitació de l&#39;hotel a {}
638	DocType: Journal Entry	Multi Currency	Multi moneda
639	DocType: Bank Statement Transaction Invoice Item	Invoice Type	Tipus de Factura
640	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Valid from date must be less than valid upto date	La data vàlida ha de ser inferior a la data vàlida fins a la data
641	apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py	Exception occurred while reconciling {0}	S&#39;ha produït una excepció durant la conciliació {0}
642	DocType: Purchase Invoice	Set Accepted Warehouse	Magatzem acceptat
643	DocType: Employee Benefit Claim	Expense Proof	Comprovació de despeses
644	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py	Saving {0}	S&#39;està desant {0}
645	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Delivery Note	Nota de lliurament
646	DocType: Patient Encounter	Encounter Impression	Impressió de trobada
647	apps/erpnext/erpnext/config/help.py	Setting up Taxes	Configuració d&#39;Impostos
648	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py	Cost of Sold Asset	Cost d&#39;actiu venut
649	DocType: Volunteer	Morning	Al matí
650	apps/erpnext/erpnext/accounts/utils.py	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.
651	DocType: Program Enrollment Tool	New Student Batch	Nou lot d&#39;estudiants
652	apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py	{0} entered twice in Item Tax	{0} entrat dues vegades en l'Impost d'article
653	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Summary for this week and pending activities	Resum per a aquesta setmana i activitats pendents
654	DocType: Student Applicant	Admitted	acceptat
655	DocType: Workstation	Rent Cost	Cost de lloguer
656	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py	Plaid transactions sync error	Error de sincronització de transaccions amb plaid
657	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py	Amount After Depreciation	Després quantitat Depreciació
658	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Upcoming Calendar Events	Calendari d&#39;Esdeveniments Pròxims
659	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html	Variant Attributes	Atributs Variant
660	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py	Please select month and year	Selecciona el mes i l'any
661	DocType: Employee	Company Email	Email de l'empresa
662	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	User has not applied rule on the invoice {0}	L&#39;usuari no ha aplicat regla a la factura {0}
663	DocType: GL Entry	Debit Amount in Account Currency	Suma Dèbit en Compte moneda
664	DocType: Supplier Scorecard	Scoring Standings	Classificació de puntuació
665	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Value	Valor de l&#39;ordre
666	DocType: Certified Consultant	Certified Consultant	Consultor certificat
667	apps/erpnext/erpnext/config/accounting.py	Bank/Cash transactions against party or for internal transfer	Operacions bancàries / efectiu contra la part que pertanyin a
668	DocType: Shipping Rule	Valid for Countries	Vàlid per als Països
669	apps/erpnext/erpnext/hr/doctype/training_event/training_event.py	End time cannot be before start time	L’hora de finalització no pot ser abans de l’hora d’inici
670	apps/erpnext/erpnext/templates/generators/item/item_configure.js	1 exact match.	1 partit exacte.
671	apps/erpnext/erpnext/stock/doctype/item/item.js	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'
672	DocType: Grant Application	Grant Application	Sol·licitud de subvenció
673	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py	Total Order Considered	Total de la comanda Considerat
674	DocType: Certification Application	Not Certified	No està certificat
675	DocType: Asset Value Adjustment	New Asset Value	Nou valor d&#39;actius
676	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
677	DocType: Course Scheduling Tool	Course Scheduling Tool	Eina de Programació de golf
678	apps/erpnext/erpnext/controllers/accounts_controller.py	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}
679	DocType: Crop Cycle	LInked Analysis	Anàlisi lliscada
680	DocType: POS Closing Voucher	POS Closing Voucher	Voucher de tancament de punt de venda
681	apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py	Issue Priority Already Exists	La prioritat del problema ja existeix
682	DocType: Invoice Discounting	Loan Start Date	Data d&#39;inici del préstec
683	DocType: Contract	Lapsed	Ha caducat
684	DocType: Item Tax Template Detail	Tax Rate	Tax Rate
685	apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py	Course Enrollment {0} does not exists	La inscripció al curs {0} no existeix
686	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Application period cannot be across two allocation records	El període d&#39;aplicació no pot estar en dos registres d&#39;assignació
687	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	{0} already allocated for Employee {1} for period {2} to {3}	{0} ja assignat a empleat {1} per al període {2} a {3}
688	DocType: Buying Settings	Backflush Raw Materials of Subcontract Based On	Contenidors de matèries primeres de subcontractació basades en
689	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py	Purchase Invoice {0} is already submitted	La Factura de compra {0} ja està Presentada
690	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Row # {0}: Batch No must be same as {1} {2}	Fila # {0}: Lot No ha de ser igual a {1} {2}
691	DocType: Material Request Plan Item	Material Request Plan Item	Material del pla de sol·licitud de material
692	DocType: Leave Type	Allow Encashment	Permetre Encashment
693	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Convert to non-Group	Convertir la no-Group
694	DocType: Exotel Settings	Account SID	Compte SID
695	DocType: Bank Statement Transaction Invoice Item	Invoice Date	Data de la factura
696	DocType: GL Entry	Debit Amount	Suma Dèbit
697	apps/erpnext/erpnext/accounts/party.py	There can only be 1 Account per Company in {0} {1}	Només pot haver 1 compte per l&#39;empresa en {0} {1}
698	DocType: Support Search Source	Response Result Key Path	Ruta de la clau de resultats de resposta
699	DocType: Journal Entry	Inter Company Journal Entry	Entrada de la revista Inter Company
700	apps/erpnext/erpnext/accounts/party.py	Due Date cannot be before Posting / Supplier Invoice Date	La data de venciment no pot ser anterior a la data de publicació / factura del proveïdor
701	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	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}
702	DocType: Employee Training	Employee Training	Formació dels empleats
703	DocType: Quotation Item	Additional Notes	Notes addicionals
704	DocType: Purchase Order	% Received	% Rebut
705	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Create Student Groups	Crear grups d&#39;estudiants
706	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Available quantity is {0}, you need {1}	La quantitat disponible és {0}, necessiteu {1}
707	DocType: Volunteer	Weekends	Caps de setmana
708	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Credit Note Amount	Nota de Crèdit Monto
709	DocType: Setup Progress Action	Action Document	Document d&#39;Acció
710	DocType: Chapter Member	Website URL	URL del lloc web
711		Finished Goods	Béns Acabats
712	DocType: Delivery Note	Instructions	Instruccions
713	DocType: Quality Inspection	Inspected By	Inspeccionat per
714	DocType: Asset	ACC-ASS-.YYYY.-	ACC-ASS-.YYYY.-
715	DocType: Asset Maintenance Log	Maintenance Type	Tipus de Manteniment
716	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	{0} - {1} is not enrolled in the Course {2}	{0} - {1} no està inscrit en el curs {2}
717	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student Name:	Nom de l&#39;estudiant:
718	DocType: POS Closing Voucher	Difference	Diferència
719	DocType: Delivery Settings	Delay between Delivery Stops	Retard entre les parades de lliurament
720	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Serial No {0} does not belong to Delivery Note {1}	El número de sèrie {0} no pertany a la nota de lliurament {1}
721	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py	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.
722	apps/erpnext/erpnext/templates/pages/demo.html	ERPNext Demo	demostració ERPNext
723	apps/erpnext/erpnext/public/js/utils/item_selector.js	Add Items	Afegir els articles
724	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Article de qualitat de paràmetres d'Inspecció
725	DocType: Leave Application	Leave Approver Name	Nom de l'aprovador d'absències
726	DocType: Depreciation Schedule	Schedule Date	Horari Data
727	DocType: Amazon MWS Settings	FR	FR
728	DocType: Packed Item	Packed Item	Article amb embalatge
729	DocType: Job Offer Term	Job Offer Term	Termini de la oferta de treball
730	apps/erpnext/erpnext/config/buying.py	Default settings for buying transactions.	Ajustos predeterminats per a transaccions de compra.
731	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py	Activity Cost exists for Employee {0} against Activity Type - {1}	Hi Cost Activitat d&#39;Empleat {0} contra el Tipus d&#39;Activitat - {1}
732	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Get Students From	Camp obligatori - Obtenir estudiants de
733	DocType: Program Enrollment	Enrolled courses	cursos matriculats
734	DocType: Currency Exchange	Currency Exchange	Valor de Canvi de divisa
735	apps/erpnext/erpnext/support/doctype/issue/issue.js	Resetting Service Level Agreement.	Restabliment de l&#39;Acord de nivell de servei.
736	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Item Name	Nom de l'article
737	DocType: Authorization Rule	Approving User (above authorized value)	L&#39;aprovació de l&#39;usuari (per sobre del valor autoritzat)
738	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py	Credit Balance	Saldo creditor
739	DocType: Employee	Widowed	Vidu
740	DocType: Request for Quotation	Request for Quotation	Sol · licitud de pressupost
741	DocType: Healthcare Settings	Require Lab Test Approval	Requereix aprovació de la prova de laboratori
742	DocType: Attendance	Working Hours	Hores de Treball
743	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html	Total Outstanding	Total pendent
744	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Show Sales Person in Print	Mostra la persona de vendes impresa
745	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Canviar el número de seqüència inicial/actual d'una sèrie existent.
746	DocType: Accounts Settings	Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.	Percentatge de facturació superior a l’import sol·licitat. Per exemple: si el valor de la comanda és de 100 dòlars per a un article i la tolerància s’estableix com a 10%, podreu facturar per 110 $.
747	DocType: Dosage Strength	Strength	Força
748	apps/erpnext/erpnext/public/js/controllers/transaction.js	Cannot find Item with this barcode	No es pot trobar cap element amb aquest codi de barres
749	apps/erpnext/erpnext/accounts/page/pos/pos.js	Create a new Customer	Crear un nou client
750	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py	Expiring On	S&#39;està caducant
751	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	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.
752	DocType: Purchase Invoice	Scan Barcode	Escanejar codi de barres
753	apps/erpnext/erpnext/utilities/activation.py	Create Purchase Orders	Crear ordres de compra
754		Purchase Register	Compra de Registre
755	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py	Patient not found	Pacient no trobat
756	DocType: Landed Cost Item	Applicable Charges	Càrrecs aplicables
757	DocType: Workstation	Consumable Cost	Cost de consumibles
758	apps/erpnext/erpnext/support/doctype/service_level/service_level.py	Response Time for {0} at index {1} can't be greater than Resolution Time.	El temps de resposta per a {0} a l&#39;índex {1} no pot ser superior al de Resolució.
759	DocType: Purchase Receipt	Vehicle Date	Data de Vehicles
760	DocType: Campaign Email Schedule	Campaign Email Schedule	Programa de correu electrònic de la campanya
761	DocType: Student Log	Medical	Metge
762	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Please select Drug	Seleccioneu medicaments
763	apps/erpnext/erpnext/crm/doctype/lead/lead.py	Lead Owner cannot be same as the Lead	Propietari plom no pot ser la mateixa que la de plom
764	DocType: Announcement	Receiver	receptor
765	DocType: Location	Area UOM	Àrea UOM
766	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py	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}
767	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py	Opportunities	Oportunitats
768	apps/erpnext/erpnext/www/all-products/index.html	Clear filters	Esborra filtres
769	DocType: Lab Test Template	Single	Solter
770	DocType: Compensatory Leave Request	Work From Date	Treball des de la data
771	DocType: Salary Slip	Total Loan Repayment	El reemborsament total del préstec
772	DocType: Project User	View attachments	Mostra els fitxers adjunts
773	DocType: Account	Cost of Goods Sold	Cost de Vendes
774	DocType: Article	Publish Date	Data de publicació
775	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Please enter Cost Center	Si us plau entra el centre de cost
776	DocType: Drug Prescription	Dosage	Dosificació
777	DocType: Journal Entry Account	Sales Order	Ordre de Venda
778	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Avg. Selling Rate	Avg. La venda de Tarifa
779	DocType: Assessment Plan	Examiner Name	Nom de l&#39;examinador
780	DocType: Lab Test Template	No Result	sense Resultat
781	DocType: Woocommerce Settings	The fallback series is "SO-WOO-".	La sèrie de fallback és &quot;SO-WOO-&quot;.
782	DocType: Purchase Invoice Item	Quantity and Rate	Quantitat i taxa
783	DocType: Delivery Note	% Installed	% Instal·lat
784	apps/erpnext/erpnext/utilities/user_progress.py	Classrooms/ Laboratories etc where lectures can be scheduled.	Aules / laboratoris, etc., on les conferències es poden programar.
785	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	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.
786	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Please enter company name first	Si us plau introdueix el nom de l'empresa primer
787	DocType: Travel Itinerary	Non-Vegetarian	No vegetariana
788	DocType: Purchase Invoice	Supplier Name	Nom del proveïdor
789	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	Read the ERPNext Manual	Llegiu el Manual ERPNext
790	DocType: HR Settings	Show Leaves Of All Department Members In Calendar	Mostra fulles de tots els membres del departament al calendari
791	DocType: Purchase Invoice	01-Sales Return	01-Devolució de vendes
792	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Qty per BOM Line	Quantitat per línia de broma
793	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js	Temporarily on Hold	Temporalment en espera
794	DocType: Account	Is Group	És el Grup
795	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	Credit Note {0} has been created automatically	La nota de crèdit {0} s&#39;ha creat automàticament
796	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Request for Raw Materials	Sol·licitud de matèries primeres
797	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Ajusta automàticament els números de sèrie basat en FIFO
798	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Comprovar Proveïdor Nombre de factura Singularitat
799	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js	Primary Address Details	Detalls de l&#39;adreça principal
800	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py	Public token is missing for this bank	Falta un testimoni públic per a aquest banc
801	DocType: Vehicle Service	Oil Change	Canviar l&#39;oli
802	DocType: Leave Encashment	Leave Balance	Deixeu el saldo
803	DocType: Asset Maintenance Log	Asset Maintenance Log	Registre de manteniment d&#39;actius
804	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js	'To Case No.' cannot be less than 'From Case No.'	"Per al cas núm ' no pot ser inferior a 'De Cas No.'
805	DocType: Certification Application	Non Profit	Sense ànim de lucre
806	DocType: Production Plan	Not Started	Sense començar
807	DocType: Lead	Channel Partner	Partner de Canal
808	DocType: Account	Old Parent	Antic Pare
809	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Academic Year	Camp obligatori - Any Acadèmic
810	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} is not associated with {2} {3}	{0} {1} no està associat amb {2} {3}
811	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Row {0} : Operation is required against the raw material item {1}	Fila {0}: es requereix operació contra l&#39;element de la matèria primera {1}
812	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Please set default payable account for the company {0}	Configureu compte per pagar per defecte per a l&#39;empresa {0}
813	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Transaction not allowed against stopped Work Order {0}	No s&#39;ha permès la transacció contra l&#39;ordre de treball aturat {0}
814	DocType: Setup Progress Action	Min Doc Count	Min Doc Count
815	apps/erpnext/erpnext/config/manufacturing.py	Global settings for all manufacturing processes.	La configuració global per a tots els processos de fabricació.
816	DocType: Accounts Settings	Accounts Frozen Upto	Comptes bloquejats fins a
817	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js	Process Day Book Data	Processa les dades del llibre del dia
818	DocType: SMS Log	Sent On	Enviar on
819	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Incoming call from {0}	Trucada entrant de {0}
820	apps/erpnext/erpnext/stock/doctype/item/item.py	Attribute {0} selected multiple times in Attributes Table	Atribut {0} seleccionat diverses vegades en la taula Atributs
821	DocType: HR Settings	Employee record is created using selected field.	Es crea el registre d'empleat utilitzant el camp seleccionat.
822	DocType: Sales Order	Not Applicable	No Aplicable
823	DocType: Amazon MWS Settings	UK	UK
824	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Opening Invoice Item	Obertura de l&#39;element de la factura
825	DocType: Request for Quotation Item	Required Date	Data Requerit
826	DocType: Accounts Settings	Billing Address	Direcció De Enviament
827	DocType: Bank Statement Settings	Statement Headers	Capçaleres d&#39;estatus
828	DocType: Travel Request	Costing	Costejament
829	DocType: Tax Rule	Billing County	Comtat de facturació
830	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
831	DocType: Request for Quotation	Message for Supplier	Missatge per als Proveïdors
832	DocType: BOM	Work Order	Ordre de treball
833	DocType: Sales Invoice	Total Qty	Quantitat total
834	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian2 Email ID	Guardian2 ID de correu electrònic
835	DocType: Item	Show in Website (Variant)	Mostra en el lloc web (variant)
836	DocType: Employee	Health Concerns	Problemes de Salut
837	DocType: Payroll Entry	Select Payroll Period	Seleccioneu el període de nòmina
838	DocType: Purchase Invoice	Unpaid	No pagat
839	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for sale	Mantinguts per a la venda
840	DocType: Packing Slip	From Package No.	Del paquet número
841	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py	Row #{0}: Payment document is required to complete the transaction	Fila # {0}: el document de pagament és necessari per completar la transacció
842	DocType: Item Attribute	To Range	Per Abast
843	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Securities and Deposits	Valors i Dipòsits
844	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py	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
845	DocType: Student Report Generation Tool	Attended by Parents	Assistit pels pares
846	apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py	Employee {0} has already applied for {1} on {2} :	L&#39;empleat {0} ja ha sol·licitat {1} el {2}:
847	DocType: Inpatient Record	AB Positive	AB Positiu
848	DocType: Job Opening	Description of a Job Opening	Descripció d'una oferta de treball
849	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Pending activities for today	Activitats pendents per avui
850	DocType: Salary Structure	Salary Component for timesheet based payroll.	El component salarial per a la nòmina de part d&#39;hores basat.
851	DocType: Driver	Applicable for external driver	Aplicable per a controlador extern
852	DocType: Sales Order Item	Used for Production Plan	S'utilitza per al Pla de Producció
853	DocType: Loan	Total Payment	El pagament total
854	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Cannot cancel transaction for Completed Work Order.	No es pot cancel·lar la transacció per a l&#39;ordre de treball finalitzat.
855	DocType: Manufacturing Settings	Time Between Operations (in mins)	Temps entre operacions (en minuts)
856	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	PO already created for all sales order items	OP ja creat per a tots els articles de comanda de vendes
857	DocType: Healthcare Service Unit	Occupied	Ocupada
858	DocType: Clinical Procedure	Consumables	Consumibles
859	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js	Include Default Book Entries	Inclou les entrades de llibres predeterminats
860	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	{0} {1} is cancelled so the action cannot be completed	{0} {1} està cancel·lat, no es pot completar l'acció
861	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.	Quantitat planificada: quantitat, per la qual s’ha augmentat l’ordre de treball, però està pendent de ser fabricada.
862	DocType: Customer	Buyer of Goods and Services.	Compradors de Productes i Serveis.
863	apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py	'employee_field_value' and 'timestamp' are required.	Es requereix &#39;empleo_field_valu&#39; i &#39;marca de temps&#39;.
864	DocType: Journal Entry	Accounts Payable	Comptes Per Pagar
865	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.	L&#39;import de {0} establert en aquesta sol·licitud de pagament és diferent de l&#39;import calculat de tots els plans de pagament: {1}. Assegureu-vos que això sigui correcte abans de presentar el document.
866	DocType: Patient	Allergies	Al·lèrgies
867	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py	The selected BOMs are not for the same item	Les llistes de materials seleccionats no són per al mateix article
868	apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py	Cannot set the field <b>{0}</b> for copying in variants	No es pot configurar el camp <b>{0}</b> per copiar-ne les variants
869	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js	Change Item Code	Canvieu el codi de l&#39;element
870	DocType: Supplier Scorecard Standing	Notify Other	Notificar-ne un altre
871	DocType: Vital Signs	Blood Pressure (systolic)	Pressió sanguínia (sistòlica)
872	apps/erpnext/erpnext/controllers/buying_controller.py	{0} {1} is {2}	{0} {1} és {2}
873	DocType: Item Price	Valid Upto	Vàlid Fins
874	DocType: Training Event	Workshop	Taller
875	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Aviseu comandes de compra
876	apps/erpnext/erpnext/utilities/user_progress.py	List a few of your customers. They could be organizations or individuals.	Enumerar alguns dels seus clients. Podrien ser les organitzacions o individus.
877	DocType: Employee Tax Exemption Proof Submission	Rented From Date	Llogat a partir de la data
878	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Enough Parts to Build	Peces suficient per construir
879	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js	Please save first	Desa primer
880	DocType: POS Profile User	POS Profile User	Usuari de perfil de TPV
881	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Row {0}: Depreciation Start Date is required	Fila {0}: la data d&#39;inici de la depreciació és obligatòria
882	DocType: Purchase Invoice Item	Service Start Date	Data de començament del servei
883	DocType: Subscription Invoice	Subscription Invoice	Factura de subscripció
884	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Direct Income	Ingrés Directe
885	DocType: Patient Appointment	Date TIme	Data i hora
886	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Can not filter based on Account, if grouped by Account	No es pot filtrar en funció del compte, si agrupats per Compte
887	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Administrative Officer	Oficial Administratiu
888	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Please select Course	Seleccioneu de golf
889	DocType: Codification Table	Codification Table	Taula de codificació
890	DocType: Timesheet Detail	Hrs	hrs
891	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Please select Company	Seleccioneu de l&#39;empresa
892	DocType: Employee Skill	Employee Skill	Habilitat dels empleats
893	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Difference Account	Compte de diferències
894	DocType: Pricing Rule	Discount on Other Item	Descompte en un altre article
895	DocType: Purchase Invoice	Supplier GSTIN	GSTIN proveïdor
896	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js	View Form	Formulari de visualització
897	DocType: Work Order	Additional Operating Cost	Cost addicional de funcionament
898	DocType: Lab Test Template	Lab Routine	Rutina de laboratori
899	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Cosmetics	Productes cosmètics
900	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py	Please select Completion Date for Completed Asset Maintenance Log	Seleccioneu Data de finalització del registre de manteniment d&#39;actius completat
901	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	{0} is not the default supplier for any items.	{0} no és el proveïdor predeterminat de cap element.
902	apps/erpnext/erpnext/stock/doctype/item/item.py	To merge, following properties must be same for both items	Per fusionar, propietats han de ser el mateix per a tots dos articles
903	DocType: Supplier	Block Supplier	Proveïdor de blocs
904	DocType: Shipping Rule	Net Weight	Pes Net
905	DocType: Job Opening	Planned number of Positions	Nombre previst de posicions
906	DocType: Employee	Emergency Phone	Telèfon d'Emergència
907	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	{0} {1} does not exist.	{0} {1} no existeix.
908	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Buy	comprar
909		Serial No Warranty Expiry	Venciment de la garantia del número de sèrie
910	DocType: Sales Invoice	Offline POS Name	Desconnectat Nom POS
911	DocType: Task	Dependencies	Dependències
912	apps/erpnext/erpnext/utilities/user_progress.py	Student Application	Sol·licitud d&#39;estudiant
913	DocType: Bank Statement Transaction Payment Item	Payment Reference	Referència de pagament
914	DocType: Supplier	Hold Type	Tipus de retenció
915	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py	Please define grade for Threshold 0%	Si us plau, defineixi el grau de Llindar 0%
916	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Estat del pagament del pagament de la transacció
917	DocType: Sales Order	To Deliver	Per Lliurar
918	DocType: Purchase Invoice Item	Item	Article
919	apps/erpnext/erpnext/healthcare/setup.py	High Sensitivity	Alta sensibilitat
920	apps/erpnext/erpnext/config/non_profit.py	Volunteer Type information.	Informació del tipus de voluntariat.
921	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Plantilla de cartografia de fluxos d&#39;efectiu
922	DocType: Travel Request	Costing Details	Costant els detalls
923	apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js	Show Return Entries	Mostra les entrades de retorn
924	apps/erpnext/erpnext/accounts/page/pos/pos.js	Serial no item cannot be a fraction	Nº de sèrie article no pot ser una fracció
925	DocType: Journal Entry	Difference (Dr - Cr)	Diferència (Dr - Cr)
926	DocType: Bank Guarantee	Providing	Proporcionar
927	DocType: Account	Profit and Loss	Pèrdues i Guanys
928	DocType: Tally Migration	Tally Migration	Migració del compte
929	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Not permitted, configure Lab Test Template as required	No està permès, configureu la Plantilla de prova de laboratori segons sigui necessari
930	DocType: Patient	Risk Factors	Factors de risc
931	DocType: Patient	Occupational Hazards and Environmental Factors	Riscos laborals i factors ambientals
932	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Stock Entries already created for Work Order	Entrades de valors ja creades per a la comanda de treball
933	apps/erpnext/erpnext/templates/pages/cart.html	See past orders	Consulteu ordres anteriors
934	DocType: Vital Signs	Respiratory rate	Taxa respiratòria
935	apps/erpnext/erpnext/config/help.py	Managing Subcontracting	Subcontractació Gestió
936	DocType: Vital Signs	Body Temperature	Temperatura corporal
937	DocType: Project	Project will be accessible on the website to these users	Projecte serà accessible a la pàgina web a aquests usuaris
938	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}	No es pot cancel·lar {0} {1} perquè el número de sèrie {2} no pertany al magatzem {3}
939	DocType: Detected Disease	Disease	Malaltia
940	DocType: Company	Default Deferred Expense Account	Compte de desplaçament diferit predeterminat
941	apps/erpnext/erpnext/config/projects.py	Define Project type.	Defineix el tipus de projecte.
942	DocType: Supplier Scorecard	Weighting Function	Funció de ponderació
943	DocType: Employee Tax Exemption Proof Submission	Total Actual Amount	Import total real
944	DocType: Healthcare Practitioner	OP Consulting Charge	OP Consultancy Charge
945	apps/erpnext/erpnext/utilities/user_progress.py	Setup your	Configura el vostre
946	DocType: Student Report Generation Tool	Show Marks	Mostra marques
947	DocType: Support Settings	Get Latest Query	Obtenir l&#39;última consulta
948	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
949	apps/erpnext/erpnext/setup/doctype/company/company.py	Account {0} does not belong to company: {1}	Compte {0} no pertany a la companyia: {1}
950	apps/erpnext/erpnext/setup/doctype/company/company.py	Abbreviation already used for another company	Abreviatura ja utilitzat per una altra empresa
951	DocType: Selling Settings	Default Customer Group	Grup predeterminat Client
952	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Payment Tems	Targetes de pagament
953	DocType: Employee	IFSC Code	Codi IFSC
954	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
955	DocType: BOM	Operating Cost	Cost de funcionament
956	DocType: Crop	Produced Items	Articles produïts
957	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Transacció de coincidència amb les factures
958	DocType: Sales Order Item	Gross Profit	Benefici Brut
959	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Unblock Invoice	Desbloqueja la factura
960	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py	Increment cannot be 0	Increment no pot ser 0
961	DocType: Company	Delete Company Transactions	Eliminar Transaccions Empresa
962	DocType: Production Plan Item	Quantity and Description	Quantitat i descripció
963	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference No and Reference Date is mandatory for Bank transaction	No de referència i data de referència és obligatòria per a les transaccions bancàries
964	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Afegeix / Edita les taxes i càrrecs
965	DocType: Payment Entry Reference	Supplier Invoice No	Número de Factura de Proveïdor
966	DocType: Territory	For reference	Per referència
967	DocType: Healthcare Settings	Appointment Confirmation	Confirmació de cita
968	DocType: Inpatient Record	HLC-INP-.YYYY.-	HLC-INP-.YYYY.-
969	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	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
970	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Closing (Cr)	Tancament (Cr)
971	DocType: Purchase Invoice	Registered Composition	Composició registrada
972	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html	Hello	Hola
973	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Move Item	moure element
974	DocType: Employee Incentive	Incentive Amount	Monto Incentiu
975	DocType: Serial No	Warranty Period (Days)	Període de garantia (Dies)
976	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	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
977	DocType: Installation Note Item	Installation Note Item	Nota d'instal·lació de l'article
978	DocType: Production Plan Item	Pending Qty	Pendent Quantitat
979	DocType: Budget	Ignore	Ignorar
980	apps/erpnext/erpnext/accounts/party.py	{0} {1} is not active	{0} {1} no està actiu
981	DocType: Woocommerce Settings	Freight and Forwarding Account	Compte de càrrega i transmissió
982	apps/erpnext/erpnext/config/accounting.py	Setup cheque dimensions for printing	dimensions de verificació de configuració per a la impressió
983	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js	Create Salary Slips	Creeu Rebaixes salarials
984	DocType: Vital Signs	Bloated	Bloated
985	DocType: Salary Slip	Salary Slip Timesheet	Part d&#39;hores de salari de lliscament
986	apps/erpnext/erpnext/controllers/buying_controller.py	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Magatzem obligatori per rebut de compra de subcontractació de proveïdors
987	DocType: Item Price	Valid From	Vàlid des
988	DocType: Sales Invoice	Total Commission	Total Comissió
989	DocType: Tax Withholding Account	Tax Withholding Account	Compte de retenció d&#39;impostos
990	DocType: Pricing Rule	Sales Partner	Soci de vendes
991	apps/erpnext/erpnext/config/buying.py	All Supplier scorecards.	Tots els quadres de comandament del proveïdor.
992	DocType: Buying Settings	Purchase Receipt Required	Es requereix rebut de compra
993	DocType: Sales Invoice	Rail	Ferrocarril
994	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Actual Cost	Cost real
995	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	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
996	apps/erpnext/erpnext/stock/doctype/item/item.py	Valuation Rate is mandatory if Opening Stock entered	Valoració dels tipus és obligatòria si l&#39;obertura Stock entrar
997	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	No records found in the Invoice table	No es troben en la taula de registres de factures
998	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Please select Company and Party Type first	Seleccioneu de l'empresa i el Partit Tipus primer
999	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	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
1000	apps/erpnext/erpnext/config/accounting.py	Financial / accounting year.	Exercici comptabilitat /.
1001	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js	Accumulated Values	Els valors acumulats
1002	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Sorry, Serial Nos cannot be merged	Ho sentim, els números de sèrie no es poden combinar
1003	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
1004	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Territory is Required in POS Profile	El territori es requereix en el perfil de POS
1005	DocType: Supplier	Prevent RFQs	Evita les RFQ
1006	DocType: Hub User	Hub User	Usuari del cub
1007	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Salary Slip submitted for period from {0} to {1}	Slip de pagament enviat per al període de {0} a {1}
1008	apps/erpnext/erpnext/education/doctype/quiz/quiz.py	Passing Score value should be between 0 and 100	El valor de la puntuació de superació hauria d’estar entre 0 i 100
1009	DocType: Loyalty Point Entry Redemption	Redeemed Points	Punts redimits
1010		Lead Id	Identificador del client potencial
1011	DocType: C-Form Invoice Detail	Grand Total	Gran Total
1012	DocType: Assessment Plan	Course	curs
1013	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Section Code	Codi de secció
1014	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Valuation Rate required for Item {0} at row {1}	Taxa de valoració necessària per a l’element {0} a la fila {1}
1015	DocType: Timesheet	Payslip	rebut de sou
1016	apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py	Pricing Rule {0} is updated	S&#39;ha actualitzat la regla de preus {0}
1017	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py	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
1018	DocType: POS Closing Voucher	Expense Amount	Import de la Despesa
1019	apps/erpnext/erpnext/public/js/pos/pos.html	Item Cart	Cistella d&#39;articles
1020	DocType: Quality Action	Resolution	Resolució
1021	DocType: Employee	Personal Bio	Bio personal
1022	DocType: C-Form	IV	IV
1023	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py	Membership ID	ID de membre
1024	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js	Receive at Warehouse Entry	Rebre a l’entrada del magatzem
1025	apps/erpnext/erpnext/templates/pages/material_request_info.html	Delivered: {0}	Lliurat: {0}
1026	DocType: QuickBooks Migrator	Connected to QuickBooks	Connectat a QuickBooks
1027	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Please identify/create Account (Ledger) for type - {0}	Identifiqueu / creeu el compte (Ledger) del tipus - {0}
1028	DocType: Bank Statement Transaction Entry	Payable Account	Compte per Pagar
1029	DocType: Payment Entry	Type of Payment	Tipus de Pagament
1030	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py	Please complete your Plaid API configuration before synchronizing your account	Completeu la configuració de l’API Plaid abans de sincronitzar el vostre compte
1031	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Half Day Date is mandatory	La data de mig dia és obligatòria
1032	DocType: Sales Order	Billing and Delivery Status	Facturació i Lliurament Estat
1033	DocType: Job Applicant	Resume Attachment	Adjunt currículum vitae
1034	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py	Repeat Customers	Repetiu els Clients
1035	DocType: Leave Control Panel	Allocate	Assignar
1036	apps/erpnext/erpnext/stock/doctype/item/item.js	Create Variant	Crea una variant
1037	DocType: Sales Invoice	Shipping Bill Date	Data de facturació d&#39;enviament
1038	DocType: Production Plan	Production Plan	Pla de producció
1039	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Obrir l&#39;eina de creació de la factura
1040	DocType: Salary Component	Round to the Nearest Integer	Ronda a l’entitat més propera
1041	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Sales Return	Devolucions de vendes
1042	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	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
1043	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Establir Qty en les transaccions basades en la entrada sense sèrie
1044		Total Stock Summary	Resum de la total
1045	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py	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}.
1046	DocType: Announcement	Posted By	Publicat per
1047	apps/erpnext/erpnext/controllers/stock_controller.py	Quality Inspection required for Item {0} to submit	Inspecció de qualitat necessària per enviar l&#39;article {0}
1048	DocType: Item	Delivered by Supplier (Drop Ship)	Lliurat pel proveïdor (nau)
1049	DocType: Healthcare Settings	Confirmation Message	Missatge de confirmació
1050	apps/erpnext/erpnext/config/crm.py	Database of potential customers.	Base de dades de clients potencials.
1051	DocType: Authorization Rule	Customer or Item	Client o article
1052	apps/erpnext/erpnext/config/crm.py	Customer database.	Base de dades de clients.
1053	DocType: Quotation	Quotation To	Oferta per
1054	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Middle Income	Ingrés Mig
1055	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Opening (Cr)	Obertura (Cr)
1056	apps/erpnext/erpnext/stock/doctype/item/item.py	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.
1057	DocType: Purchase Invoice	Overseas	A l&#39;estranger
1058	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Please set the Company	Si us plau ajust la Companyia
1059	DocType: Share Balance	Share Balance	Comparteix equilibri
1060	DocType: Amazon MWS Settings	AWS Access Key ID	Identificador de clau d&#39;accés AWS
1061	DocType: Employee Tax Exemption Declaration	Monthly House Rent	Lloguer d&#39;habitatges mensuals
1062	apps/erpnext/erpnext/projects/doctype/task/task_list.js	Set as Completed	Estableix com a completat
1063	DocType: Purchase Order Item	Billed Amt	Quantitat facturada
1064	DocType: Training Result Employee	Training Result Employee	Empleat Formació Resultat
1065	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Un Magatzem lògic contra el qual es fan les entrades en existències.
1066	apps/erpnext/erpnext/hr/doctype/loan/loan.js	Principal Amount	Suma de Capital
1067	DocType: Loan Application	Total Payable Interest	L&#39;interès total a pagar
1068	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js	Total Outstanding: {0}	Total pendent: {0}
1069	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Factura de venda de parts d&#39;hores
1070	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Reference No & Reference Date is required for {0}	No de referència i obres de consulta Data es requereix per {0}
1071	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Serial no(s) required for serialized item {0}	No és necessari número de sèrie per a l&#39;element serialitzat {0}
1072	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Seleccionar el compte de pagament per fer l&#39;entrada del Banc
1073	apps/erpnext/erpnext/config/accounting.py	Opening and Closing	Obertura i cloenda
1074	DocType: Hotel Settings	Default Invoice Naming Series	Sèrie de nomenclatura per facturar per defecte
1075	apps/erpnext/erpnext/utilities/activation.py	Create Employee records to manage leaves, expense claims and payroll	Crear registres dels empleats per gestionar les fulles, les reclamacions de despeses i nòmina
1076	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	An error occurred during the update process	S&#39;ha produït un error durant el procés d&#39;actualització
1077	DocType: Restaurant Reservation	Restaurant Reservation	Reserva de restaurants
1078	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Proposal Writing	Redacció de propostes
1079	DocType: Payment Entry Deduction	Payment Entry Deduction	El pagament Deducció d&#39;entrada
1080	DocType: Service Level Priority	Service Level Priority	Prioritat de nivell de servei
1081	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py	Wrapping up	Embolcall
1082	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Notify Customers via Email	Notifica als clients per correu electrònic
1083	DocType: Item	Batch Number Series	Batch Number Sèries
1084	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py	Another Sales Person {0} exists with the same Employee id	Hi ha una altra Sales Person {0} amb el mateix ID d&#39;empleat
1085	DocType: Employee Advance	Claimed Amount	Quantia reclamada
1086	DocType: QuickBooks Migrator	Authorization Settings	Configuració de l&#39;autorització
1087	DocType: Travel Itinerary	Departure Datetime	Sortida Datetime
1088	apps/erpnext/erpnext/hub_node/api.py	No items to publish	No hi ha articles a publicar
1089	DocType: Customer	CUST-.YYYY.-	CUST -YYYY.-
1090	DocType: Travel Request Costing	Travel Request Costing	Cost de la sol·licitud de viatge
1091	apps/erpnext/erpnext/config/healthcare.py	Masters	Màsters
1092	DocType: Employee Onboarding	Employee Onboarding Template	Plantilla d&#39;embarcament d&#39;empleats
1093	DocType: Assessment Plan	Maximum Assessment Score	Puntuació màxima d&#39;Avaluació
1094	apps/erpnext/erpnext/config/accounting.py	Update Bank Transaction Dates	Dates de les transaccions d&#39;actualització del Banc
1095	apps/erpnext/erpnext/config/projects.py	Time Tracking	temps de seguiment
1096	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	Duplicat per TRANSPORTADOR
1097	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py	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
1098	DocType: Fiscal Year Company	Fiscal Year Company	Any fiscal Companyia
1099	DocType: Packing Slip Item	DN Detail	Detall DN
1100	DocType: Training Event	Conference	conferència
1101	DocType: Employee Grade	Default Salary Structure	Estructura salarial predeterminada
1102	DocType: Stock Entry	Send to Warehouse	Enviar a magatzem
1103	apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py	Replies	Respostes
1104	DocType: Timesheet	Billed	Facturat
1105	DocType: Batch	Batch Description	Descripció lots
1106	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Creating student groups	La creació de grups d&#39;estudiants
1107	apps/erpnext/erpnext/accounts/utils.py	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.
1108	DocType: Supplier Scorecard	Per Year	Per any
1109	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py	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
1110	DocType: Sales Invoice	Sales Taxes and Charges	Els impostos i càrrecs de venda
1111	DocType: Supplier Scorecard Period	PU-SSP-.YYYY.-	PU-SSP-.YYYY.-
1112	DocType: Vital Signs	Height (In Meter)	Alçada (en metro)
1113	DocType: Student	Sibling Details	Detalls de germans
1114	DocType: Vehicle Service	Vehicle Service	Servei en el vehicle
1115	DocType: Employee	Reason for Resignation	Motiu del cessament
1116	DocType: Sales Invoice	Credit Note Issued	Nota de Crèdit Publicat
1117	DocType: Task	Weight	pes
1118	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Factura / Diari Detalls de l'entrada
1119	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	{0} bank transaction(s) created	S&#39;han creat {0} operacions bancàries
1120	apps/erpnext/erpnext/accounts/utils.py	{0} '{1}' not in Fiscal Year {2}	{0} '{1}' no es troba en l'exercici fiscal {2}
1121	DocType: Buying Settings	Settings for Buying Module	Ajustaments del mòdul de Compres
1122	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Asset {0} does not belong to company {1}	Actius {0} no pertany a l&#39;empresa {1}
1123	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter Purchase Receipt first	Si us plau primer entra el rebut de compra
1124	DocType: Buying Settings	Supplier Naming By	NOmenament de proveïdors per
1125	DocType: Activity Type	Default Costing Rate	Taxa d&#39;Incompliment Costea
1126	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Maintenance Schedule	Programa de manteniment
1127	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	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.
1128	DocType: Employee Promotion	Employee Promotion Details	Detalls de la promoció dels empleats
1129	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Change in Inventory	Canvi net en l&#39;Inventari
1130	DocType: Employee	Passport Number	Nombre de Passaport
1131	DocType: Invoice Discounting	Accounts Receivable Credit Account	Comptes de crèdit a cobrar
1132	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Relation with Guardian2	Relació amb Guardian2
1133	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Manager	Gerent
1134	DocType: Payment Entry	Payment From / To	El pagament de / a
1135	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js	From Fiscal Year	Des de l&#39;any fiscal
1136	apps/erpnext/erpnext/selling/doctype/customer/customer.py	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}
1137	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Please set account in Warehouse {0}	Establiu el compte a Magatzem {0}
1138	apps/erpnext/erpnext/controllers/trends.py	'Based On' and 'Group By' can not be same	'Basat En' i 'Agrupar Per' no pot ser el mateix
1139	DocType: Sales Person	Sales Person Targets	Objectius persona de vendes
1140	DocType: GSTR 3B Report	December	Desembre
1141	DocType: Work Order Operation	In minutes	En qüestió de minuts
1142	DocType: Production Plan	If enabled, then system will create the material even if the raw materials are available	Si està activat, el sistema crearà el material encara que estiguin disponibles les matèries primeres
1143	apps/erpnext/erpnext/templates/pages/cart.html	See past quotations	Consulteu cites anteriors
1144	DocType: Issue	Resolution Date	Resolució Data
1145	DocType: Lab Test Template	Compound	Compòsit
1146	DocType: Opportunity	Probability (%)	Probabilitat (%)
1147	apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py	Dispatch Notification	Notificació d&#39;enviaments
1148	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Select Property	Seleccioneu la propietat
1149	DocType: Course Activity	Course Activity	Activitat del curs
1150	DocType: Student Batch Name	Batch Name	Nom del lot
1151	DocType: Fee Validity	Max number of visit	Nombre màxim de visites
1152	DocType: Accounting Dimension Detail	Mandatory For Profit and Loss Account	Obligatori per al compte de pèrdues i guanys
1153		Hotel Room Occupancy	Ocupació de l&#39;habitació de l&#39;hotel
1154	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Timesheet created:	Part d&#39;hores de creació:
1155	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	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}
1156	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enroll	inscriure
1157	DocType: GST Settings	GST Settings	ajustaments GST
1158	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Currency should be same as Price List Currency: {0}	La moneda ha de ser igual que la llista de preus Moneda: {0}
1159	DocType: Selling Settings	Customer Naming By	Customer Naming By
1160	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
1161	DocType: Depreciation Schedule	Depreciation Amount	import de l&#39;amortització
1162	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Convert to Group	Convertir el Grup
1163	DocType: Activity Cost	Activity Type	Tipus d'activitat
1164	DocType: Request for Quotation	For individual supplier	Per proveïdor individual
1165	DocType: BOM Operation	Base Hour Rate(Company Currency)	La tarifa bàsica d&#39;Hora (Companyia de divises)
1166	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py	Delivered Amount	Quantitat lliurada
1167	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Reserved Qty for Production: Raw materials quantity to make manufacturing items.	Quantitat reservada per a la producció: quantitat de matèries primeres per fabricar articles de fabricació.
1168	DocType: Loyalty Point Entry Redemption	Redemption Date	Data de reemborsament
1169	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py	This bank transaction is already fully reconciled	Aquesta transacció bancària ja està totalment conciliada
1170	DocType: Sales Invoice	Packing List	Llista De Embalatge
1171	apps/erpnext/erpnext/config/buying.py	Purchase Orders given to Suppliers.	Ordres de compra donades a Proveïdors.
1172	DocType: Contract	Contract Template	Plantilla de contracte
1173	DocType: Clinical Procedure Item	Transfer Qty	Quantitat de transferència
1174	DocType: Purchase Invoice Item	Asset Location	Ubicació de l&#39;actiu
1175	apps/erpnext/erpnext/projects/report/billing_summary.py	From Date can not be greater than To Date	Des de Data no pot ser superior a Per a Data
1176	DocType: Tax Rule	Shipping Zipcode	Codi postal d&#39;enviament
1177	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Publishing	Publicant
1178	DocType: Accounts Settings	Report Settings	Configuració de l&#39;informe
1179	DocType: Activity Cost	Projects User	Usuari de Projectes
1180	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Consumed	Consumit
1181	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	{0}: {1} not found in Invoice Details table	{0}: {1} no es troba a Detalls de la factura taula
1182	DocType: Asset	Asset Owner Company	Propietari de l&#39;empresa propietària
1183	DocType: Company	Round Off Cost Center	Completen centres de cost
1184	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	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
1185	apps/erpnext/erpnext/templates/pages/help.html	What do you need help with?	En què necessites ajuda?
1186	DocType: Employee Checkin	Shift Start	Inici Majúscules
1187	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js	Material Transfer	Transferència de material
1188	DocType: Cost Center	Cost Center Number	Número del centre de costos
1189	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py	Could not find path for	No s&#39;ha pogut trobar la ruta
1190	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Opening (Dr)	Obertura (Dr)
1191	DocType: Compensatory Leave Request	Work End Date	Data de finalització de treball
1192	DocType: Loan	Applicant	Sol · licitant
1193	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Posting timestamp must be after {0}	Data i hora d'enviament ha de ser posterior a {0}
1194		GST Itemised Purchase Register	GST per elements de Compra Registre
1195	apps/erpnext/erpnext/regional/italy/setup.py	Applicable if the company is a limited liability company	Aplicable si l&#39;empresa és una societat de responsabilitat limitada
1196	DocType: Course Scheduling Tool	Reschedule	Reprogramar
1197	DocType: Item Tax Template	Item Tax Template	Plantilla d’impost d’ítems
1198	DocType: Loan	Total Interest Payable	L&#39;interès total a pagar
1199	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Reason for Hold	Motiu de la retenció
1200	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Impostos i Càrrecs Landed Cost
1201	apps/erpnext/erpnext/regional/italy/utils.py	Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges	Fila {0}: especifiqueu la raó d’exempció d’impostos en els impostos i els càrrecs de venda
1202	DocType: Quality Goal Objective	Quality Goal Objective	Objectiu de Qualitat
1203	DocType: Work Order Operation	Actual Start Time	Temps real d'inici
1204	DocType: Purchase Invoice Item	Deferred Expense Account	Compte de despeses diferit
1205	DocType: BOM Operation	Operation Time	Temps de funcionament
1206	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Finish	acabat
1207	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Base	base
1208	DocType: Timesheet	Total Billed Hours	Total d&#39;hores facturades
1209	DocType: Pricing Rule Item Group	Pricing Rule Item Group	Grup d’articles de la regla de preus
1210	DocType: Travel Itinerary	Travel To	Viatjar a
1211	apps/erpnext/erpnext/config/accounting.py	Exchange Rate Revaluation master.	Mestre de revaloració de tipus de canvi.
1212	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Write Off Amount	Anota la quantitat
1213	DocType: Leave Block List Allow	Allow User	Permetre a l'usuari
1214	DocType: Journal Entry	Bill No	Factura Número
1215	DocType: Company	Gain/Loss Account on Asset Disposal	Compte guany / pèrdua en la disposició d&#39;actius
1216	DocType: Vehicle Log	Service Details	Detalls del servei
1217	DocType: Lab Test Template	Grouped	Agrupats
1218	DocType: Selling Settings	Delivery Note Required	Nota de lliurament Obligatòria
1219	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Submitting Salary Slips...	S&#39;estan enviant resguards salaris ...
1220	DocType: Bank Guarantee	Bank Guarantee Number	Nombre de Garantia Bancària
1221	DocType: Assessment Criteria	Assessment Criteria	Criteris d&#39;avaluació
1222	DocType: BOM Item	Basic Rate (Company Currency)	Tarifa Bàsica (En la divisa de la companyia)
1223	apps/erpnext/erpnext/accounts/doctype/account/account.py	While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA	Durant la creació d&#39;un compte per a la companyia infantil {0}, no s&#39;ha trobat el compte pare {1}. Creeu el compte pare al COA corresponent
1224	apps/erpnext/erpnext/support/doctype/issue/issue.js	Split Issue	Esdeveniment dividit
1225	DocType: Student Attendance	Student Attendance	Assistència de l&#39;estudiant
1226	apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js	No data to export	No hi ha dades a exportar
1227	DocType: Sales Invoice Timesheet	Time Sheet	Horari
1228	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush matèries primeres Based On
1229	DocType: Sales Invoice	Port Code	Codi del port
1230	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Reserve Warehouse	Reserva Magatzem
1231	DocType: Lead	Lead is an Organization	El plom és una organització
1232	DocType: Guardian Interest	Interest	interès
1233	apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py	Pre Sales	abans de la compra
1234	DocType: Instructor Log	Other Details	Altres detalls
1235	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py	Suplier	suplir
1236	apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py	Actual Delivery Date	Data de lliurament real
1237	DocType: Lab Test	Test Template	Plantilla de prova
1238	DocType: Restaurant Order Entry Item	Served	Servit
1239	apps/erpnext/erpnext/config/non_profit.py	Chapter information.	Informació del capítol.
1240	DocType: Account	Accounts	Comptes
1241	DocType: Vehicle	Odometer Value (Last)	Valor del comptaquilòmetres (última)
1242	apps/erpnext/erpnext/config/buying.py	Templates of supplier scorecard criteria.	Plantilles de criteri de quadre de comandament de proveïdors.
1243	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Marketing	Màrqueting
1244	DocType: Sales Invoice	Redeem Loyalty Points	Canvieu els punts de fidelització
1245	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	Payment Entry is already created	Ja està creat Entrada Pagament
1246	DocType: Request for Quotation	Get Suppliers	Obteniu proveïdors
1247	DocType: Purchase Receipt Item Supplied	Current Stock	Estoc actual
1248	DocType: Pricing Rule	System will notify to increase or decrease quantity or amount	El sistema notificarà per augmentar o disminuir quantitat o quantitat
1249	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Asset {1} does not linked to Item {2}	Fila # {0}: {1} Actius no vinculat a l&#39;element {2}
1250	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Preview Salary Slip	Salari vista prèvia de lliscament
1251	apps/erpnext/erpnext/utilities/activation.py	Create Timesheet	Crea un full de temps
1252	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Account {0} has been entered multiple times	Compte {0} s&#39;ha introduït diverses vegades
1253	DocType: Account	Expenses Included In Valuation	Despeses incloses en la valoració
1254	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py	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
1255	DocType: Shopping Cart Settings	Show Stock Availability	Mostra la disponibilitat d&#39;existències
1256	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Set {0} in asset category {1} or company {2}	Estableix {0} a la categoria d&#39;actius {1} o a l&#39;empresa {2}
1257	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	As per section 17(5)	Segons l’apartat 17 (5)
1258	DocType: Location	Longitude	Longitud
1259		Absent Student Report	Informe de l&#39;alumne absent
1260	DocType: Crop	Crop Spacing UOM	UOM d&#39;espaiat de cultiu
1261	DocType: Loyalty Program	Single Tier Program	Programa de nivell individual
1262	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
1263	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Address 1	Des de l&#39;adreça 1
1264	DocType: Email Digest	Next email will be sent on:	El següent correu electrònic s'enviarà a:
1265	DocType: Supplier Scorecard	Per Week	Per setmana
1266	apps/erpnext/erpnext/stock/doctype/item/item.py	Item has variants.	L&#39;article té variants.
1267	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py	Total Student	Total d&#39;estudiants
1268	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py	Item {0} not found	Article {0} no trobat
1269	DocType: Bin	Stock Value	Estoc Valor
1270	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Duplicate {0} found in the table	Duplicar {0} que es troba a la taula
1271	apps/erpnext/erpnext/accounts/doctype/account/account.py	Company {0} does not exist	Companyia {0} no existeix
1272	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	{0} has fee validity till {1}	{0} té validesa de tarifa fins a {1}
1273	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js	Tree Type	Tipus Arbre
1274	DocType: Leave Control Panel	Employee Grade (optional)	Grau dels empleats (opcional)
1275	DocType: Pricing Rule	Apply Rule On Other	Aplica la regla sobre les altres
1276	DocType: BOM Explosion Item	Qty Consumed Per Unit	Quantitat consumida per unitat
1277	DocType: Shift Type	Late Entry Grace Period	Període d’ingrés tardà
1278	DocType: GST Account	IGST Account	Compte IGST
1279	DocType: Serial No	Warranty Expiry Date	Data final de garantia
1280	DocType: Material Request Item	Quantity and Warehouse	Quantitat i Magatzem
1281	DocType: Sales Invoice	Commission Rate (%)	Comissió (%)
1282	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Please select Program	Seleccioneu Programa
1283	DocType: Project	Estimated Cost	cost estimat
1284	DocType: Request for Quotation	Link to material requests	Enllaç a les sol·licituds de materials
1285	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Aerospace	Aeroespacial
1286		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures comptables [FEC]
1287	DocType: Journal Entry	Credit Card Entry	Introducció d'una targeta de crèdit
1288	apps/erpnext/erpnext/config/selling.py	Invoices for Costumers.	Factures per als clients.
1289	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	In Value	en Valor
1290	DocType: Asset Settings	Depreciation Options	Opcions de depreciació
1291	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Either location or employee must be required	Tant la ubicació com l&#39;empleat han de ser obligatoris
1292	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js	Create Employee	Crear empleat
1293	apps/erpnext/erpnext/utilities/transaction_base.py	Invalid Posting Time	Hora de publicació no vàlida
1294	DocType: Salary Component	Condition and Formula	Condició i fórmula
1295	DocType: Lead	Campaign Name	Nom de la campanya
1296	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	There is no leave period in between {0} and {1}	No hi ha cap període de descans entre {0} i {1}
1297	DocType: Fee Validity	Healthcare Practitioner	Practicant sanitari
1298	DocType: Hotel Room	Capacity	Capacitat
1299	DocType: Travel Request Costing	Expense Type	Tipus de despeses
1300	DocType: Selling Settings	Close Opportunity After Days	Tancar Oportunitat Després Dies
1301		Reserved	Reservat
1302	DocType: Driver	License Details	Detalls de la llicència
1303	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The field From Shareholder cannot be blank	El camp De l&#39;Accionista no pot estar en blanc
1304	DocType: Leave Allocation	Allocation	Assignació
1305	DocType: Purchase Order	Supply Raw Materials	Subministrament de Matèries Primeres
1306	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Structures have been assigned successfully	S&#39;han assignat estructures amb èxit
1307	apps/erpnext/erpnext/config/getting_started.py	Create Opening Sales and Purchase Invoices	Creeu les factures de compra i venda d&#39;obertura
1308	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Current Assets	Actiu Corrent
1309	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	{0} is not a stock Item	{0} no és un Article d'estoc
1310	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html	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;
1311	DocType: Mode of Payment Account	Default Account	Compte predeterminat
1312	apps/erpnext/erpnext/stock/doctype/item/item.py	Please select Sample Retention Warehouse in Stock Settings first	Seleccioneu primer el magatzem de conservació de mostra a la configuració de valors
1313	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	Please select the Multiple Tier Program type for more than one collection rules.	Seleccioneu el tipus de programa de nivell múltiple per a més d&#39;una regla de recopilació.
1314	DocType: Payment Entry	Received Amount (Company Currency)	Quantitat rebuda (Companyia de divises)
1315	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py	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
1316	DocType: Work Order	Skip Material Transfer to WIP Warehouse	Omitir el trasllat de material al magatzem WIP
1317	DocType: Contract	N/A	N / A
1318	DocType: Task Type	Task Type	Tipus de tasca
1319	DocType: Topic	Topic Content	Contingut del tema
1320	DocType: Delivery Settings	Send with Attachment	Envia amb adjunt
1321	DocType: Service Level	Priorities	Prioritats
1322	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py	Please select weekly off day	Si us plau seleccioni el dia lliure setmanal
1323	DocType: Inpatient Record	O Negative	O negatiu
1324	DocType: Work Order Operation	Planned End Time	Planificació de Temps Final
1325	DocType: POS Profile	Only show Items from these Item Groups	Mostra només els articles d’aquests grups d’elements
1326	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with existing transaction cannot be converted to ledger	El Compte de la transacció existent no es pot convertir a llibre major
1327	apps/erpnext/erpnext/config/non_profit.py	Memebership Type Details	Detalls del tipus Memebership
1328	DocType: Delivery Note	Customer's Purchase Order No	Del client Ordre de Compra No
1329	DocType: Clinical Procedure	Consume Stock	Consumir estoc
1330	DocType: Budget	Budget Against	contra pressupost
1331	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Lost Reasons	Motius perduts
1332	apps/erpnext/erpnext/stock/reorder_item.py	Auto Material Requests Generated	Les sol·licituds de material auto generada
1333	DocType: Shift Type	Working hours below which Half Day is marked. (Zero to disable)	Hores laborals inferiors a les que es marca el mig dia (Zero per desactivar)
1334	DocType: Job Card	Total Completed Qty	Quantitat total completada
1335	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js	Lost	Perdut
1336	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	You can not enter current voucher in 'Against Journal Entry' column	Vostè no pot entrar bo actual a 'Contra entrada de diari' columna
1337	DocType: Employee Benefit Application Detail	Max Benefit Amount	Import màxim de beneficis
1338	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for manufacturing	Reservat per a la fabricació
1339	DocType: Soil Texture	Sand	Sorra
1340	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Energy	Energia
1341	DocType: Opportunity	Opportunity From	Oportunitat De
1342	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	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}.
1343	apps/erpnext/erpnext/controllers/accounts_controller.py	Cannot set quantity less than delivered quantity	No es pot establir la quantitat inferior a la quantitat lliurada
1344	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py	Please select a table	Seleccioneu una taula
1345	DocType: BOM	Website Specifications	Especificacions del lloc web
1346	apps/erpnext/erpnext/accounts/doctype/account/account.py	Please add the account to root level Company - %s	Afegiu el compte al nivell arrel Empresa -% s
1347	DocType: Content Activity	Content Activity	Activitat de contingut
1348	DocType: Special Test Items	Particulars	Particulars
1349	DocType: Employee Checkin	Employee Checkin	Registre d’empleats
1350	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	{0}: From {0} of type {1}	{0}: Des {0} de tipus {1}
1351	apps/erpnext/erpnext/config/crm.py	Sends Mails to lead or contact based on a Campaign schedule	Envia Mails per dirigir-los o contactar-los en funció d’una programació de la campanya
1352	apps/erpnext/erpnext/controllers/selling_controller.py	Row {0}: Conversion Factor is mandatory	Fila {0}: el factor de conversió és obligatori
1353	DocType: Student	A+	A +
1354	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	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}
1355	DocType: Exchange Rate Revaluation	Exchange Rate Revaluation Account	Compte de revaloració de tipus de canvi
1356	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Min Amt can not be greater than Max Amt	Min Amt no pot ser major que Max Amt
1357	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	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
1358	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js	Please select Company and Posting Date to getting entries	Seleccioneu Companyia i Data de publicació per obtenir entrades
1359	DocType: Asset	Maintenance	Manteniment
1360	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Get from Patient Encounter	Obtenir de Trobada de pacients
1361	DocType: Subscriber	Subscriber	Subscriptor
1362	DocType: Item Attribute Value	Item Attribute Value	Element Atribut Valor
1363	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py	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.
1364	DocType: Item	Maximum sample quantity that can be retained	Quantitat màxima de mostra que es pot conservar
1365	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	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}
1366	apps/erpnext/erpnext/config/crm.py	Sales campaigns.	Campanyes de venda.
1367	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.
1368	DocType: Quality Action	Corrective	Correctiu
1369	DocType: Employee	Bank A/C No.	Número de Compte Corrent
1370	DocType: Quality Inspection Reading	Reading 7	Lectura 7
1371	DocType: Purchase Invoice	UIN Holders	Titulars de la UIN
1372	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Ordered	parcialment ordenat
1373	DocType: Lab Test	Lab Test	Prova de laboratori
1374	DocType: Student Report Generation Tool	Student Report Generation Tool	Eina de generació d&#39;informes per a estudiants
1375	DocType: Healthcare Schedule Time Slot	Healthcare Schedule Time Slot	Horari d&#39;horari d&#39;assistència sanitària
1376	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Doc Name	Nom del document
1377	DocType: Expense Claim Detail	Expense Claim Type	Expense Claim Type
1378	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Ajustos predeterminats del Carro de Compres
1379	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html	New Expense	Nova despesa
1380	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Ignore Existing Ordered Qty	Ignoreu la quantitat ordenada existent
1381	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Add Timeslots	Afegeix Timeslots
1382	apps/erpnext/erpnext/stock/__init__.py	Please set Account in Warehouse {0} or Default Inventory Account in Company {1}	Establiu un compte al magatzem {0} o el compte d&#39;inventari predeterminat a la companyia {1}
1383	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py	Asset scrapped via Journal Entry {0}	Actius rebutjat a través d&#39;entrada de diari {0}
1384	DocType: Loan	Interest Income Account	Compte d&#39;Utilitat interès
1385	DocType: Bank Transaction	Unreconciled	No conciliada
1386	DocType: Shift Type	Allow check-out after shift end time (in minutes)	Permet el check out després de l&#39;hora de finalització del torn (en minuts)
1387	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Max benefits should be greater than zero to dispense benefits	Els beneficis màxims haurien de ser més grans que zero per repartir beneficis
1388	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py	Review Invitation Sent	Revisa la invitació enviada
1389	DocType: Shift Assignment	Shift Assignment	Assignació de canvis
1390	DocType: Employee Transfer Property	Employee Transfer Property	Propietat de transferència d&#39;empleats
1391	apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py	From Time Should Be Less Than To Time	Des del temps hauria de ser menys que el temps
1392	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Biotechnology	Biotecnologia
1393	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.	L&#39;element {0} (número de sèrie: {1}) no es pot consumir com es reserverd \ a fullfill Order de vendes {2}.
1394	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Office Maintenance Expenses	Despeses de manteniment d'oficines
1395		BOM Explorer	Explorador de BOM
1396	apps/erpnext/erpnext/utilities/user_progress.py	Go to	Anar a
1397	DocType: Shopify Settings	Update Price from Shopify To ERPNext Price List	Actualitza el preu de Storeify a la llista de preus d&#39;ERPNext
1398	apps/erpnext/erpnext/config/help.py	Setting up Email Account	Configuració de comptes de correu electrònic
1399	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Please enter Item first	Si us plau entra primer l'article
1400	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Needs Analysis	Necessita anàlisi
1401	DocType: Asset Repair	Downtime	Temps d&#39;inactivitat
1402	DocType: Account	Liability	Responsabilitat
1403	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	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}.
1404	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html	Academic Term:	Terme acadèmic:
1405	DocType: Salary Detail	Do not include in total	No s&#39;inclouen en total
1406	DocType: Quiz Activity	Quiz Activity	Activitat de proves
1407	DocType: Company	Default Cost of Goods Sold Account	Cost per defecte del compte mercaderies venudes
1408	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Sample quantity {0} cannot be more than received quantity {1}	La quantitat de mostra {0} no pot ser més de la quantitat rebuda {1}
1409	apps/erpnext/erpnext/stock/get_item_details.py	Price List not selected	Llista de preus no seleccionat
1410	DocType: Employee	Family Background	Antecedents de família
1411	DocType: Request for Quotation Supplier	Send Email	Enviar per correu electrònic
1412	DocType: Quality Goal	Weekday	Dia de la setmana
1413	apps/erpnext/erpnext/stock/doctype/item/item.py	Warning: Invalid Attachment {0}	Advertència: no vàlida Adjunt {0}
1414	DocType: Item	Max Sample Quantity	Quantitat màxima de mostra
1415	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	No Permission	No permission
1416	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Llista de verificació del compliment del contracte
1417	DocType: Vital Signs	Heart Rate / Pulse	Taxa / pols del cor
1418	DocType: Supplier	Default Bank Account	Compte bancari per defecte
1419	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	To filter based on Party, select Party Type first	Per filtrar la base de la festa, seleccioneu Partit Escrigui primer
1420	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	'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}
1421	DocType: Vehicle	Acquisition Date	Data d&#39;adquisició
1422	apps/erpnext/erpnext/regional/italy/utils.py	Nos	Ens
1423	DocType: Item	Items with higher weightage will be shown higher	Els productes amb major coeficient de ponderació se li apareixen més alta
1424	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py	Lab Tests and Vital Signs	Proves de laboratori i signes vitals
1425	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Detall Conciliació Bancària
1426	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Asset {1} must be submitted	Fila # {0}: {1} d&#39;actius ha de ser presentat
1427	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py	No employee found	No s'ha trobat cap empeat
1428	DocType: Supplier Quotation	Stopped	Detingut
1429	DocType: Item	If subcontracted to a vendor	Si subcontractat a un proveïdor
1430	apps/erpnext/erpnext/education/doctype/student_group/student_group.js	Student Group is already updated.	Grup d&#39;alumnes ja està actualitzat.
1431	apps/erpnext/erpnext/config/projects.py	Project Update.	Actualització del projecte.
1432	DocType: SMS Center	All Customer Contact	Contacte tot client
1433	DocType: Location	Tree Details	Detalls de l&#39;arbre
1434	DocType: Marketplace Settings	Registered	Enregistrat
1435	DocType: Training Event	Event Status	Estat d&#39;esdeveniments
1436	DocType: Volunteer	Availability Timeslot	Disponibilitat Timeslot
1437	apps/erpnext/erpnext/config/support.py	Support Analytics	Suport Analytics
1438	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	If you have any questions, please get back to us.	Si vostè té alguna pregunta, si us plau tornar a nosaltres.
1439	DocType: Cash Flow Mapper	Cash Flow Mapper	Cartera de flux d&#39;efectiu
1440	DocType: Item	Website Warehouse	Lloc Web del magatzem
1441	DocType: Payment Reconciliation	Minimum Invoice Amount	Volum mínim Factura
1442	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: El Centre de Cost {2} no pertany a l'Empresa {3}
1443	apps/erpnext/erpnext/www/lms/program.py	Program {0} does not exist.	El programa {0} no existeix.
1444	apps/erpnext/erpnext/utilities/user_progress.py	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)
1445	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Account {2} cannot be a Group	{0} {1}: Compte {2} no pot ser un grup
1446	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Timesheet {0} is already completed or cancelled	Part d&#39;hores {0} ja s&#39;hagi completat o cancel·lat
1447	DocType: QuickBooks Migrator	QuickBooks Migrator	QuickBooks Migrator
1448	apps/erpnext/erpnext/templates/pages/projects.html	No tasks	No hi ha tasques
1449	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Sales Invoice {0} created as paid	Factura de vendes {0} creada com a pagament
1450	DocType: Item Variant Settings	Copy Fields to Variant	Copia els camps a la variant
1451	DocType: Asset	Opening Accumulated Depreciation	L&#39;obertura de la depreciació acumulada
1452	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js	Score must be less than or equal to 5	Score ha de ser menor que o igual a 5
1453	DocType: Program Enrollment Tool	Program Enrollment Tool	Eina d&#39;Inscripció Programa
1454	apps/erpnext/erpnext/config/accounting.py	C-Form records	Registres C-Form
1455	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shares already exist	Les accions ja existeixen
1456	apps/erpnext/erpnext/config/help.py	Customer and Supplier	Clients i Proveïdors
1457	DocType: Email Digest	Email Digest Settings	Ajustos del processador d'emails
1458	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	Thank you for your business!	Gràcies pel teu negoci!
1459	apps/erpnext/erpnext/config/support.py	Support queries from customers.	Consultes de suport de clients.
1460	DocType: Employee Property History	Employee Property History	Historial de la propietat dels empleats
1461	apps/erpnext/erpnext/stock/doctype/item/item.py	Variant Based On cannot be changed	La variant basada en no es pot canviar
1462	DocType: Setup Progress Action	Action Doctype	Doctype d&#39;acció
1463	DocType: HR Settings	Retirement Age	Edat de jubilació
1464	DocType: Bin	Moving Average Rate	Moving Average Rate
1465	DocType: Share Transfer	To Shareholder	A l&#39;accionista
1466	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	{0} against Bill {1} dated {2}	{0} contra Factura amb data {1} {2}
1467	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From State	De l&#39;Estat
1468	apps/erpnext/erpnext/utilities/user_progress.py	Setup Institution	Institució de configuració
1469	apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py	Allocating leaves...	Allocant fulles ...
1470	DocType: Program Enrollment	Vehicle/Bus Number	Vehicle / Nombre Bus
1471	apps/erpnext/erpnext/education/doctype/course/course.js	Course Schedule	Horari del curs
1472	DocType: GSTR 3B Report	GSTR 3B Report	Informe GSTR 3B
1473	DocType: Request for Quotation Supplier	Quote Status	Estat de cotització
1474	DocType: GoCardless Settings	Webhooks Secret	Webhooks Secret
1475	DocType: Maintenance Visit	Completion Status	Estat de finalització
1476	DocType: Daily Work Summary Group	Select Users	Seleccioneu usuaris
1477	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Element de preus de l&#39;habitació de l&#39;hotel
1478	DocType: Loyalty Program Collection	Tier Name	Nom del nivell
1479	DocType: HR Settings	Enter retirement age in years	Introdueixi l&#39;edat de jubilació en anys
1480	DocType: Crop	Target Warehouse	Magatzem destí
1481	DocType: Payroll Employee Detail	Payroll Employee Detail	Detall d&#39;empleat de la nòmina
1482	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select a warehouse	Seleccioneu un magatzem
1483	DocType: Cheque Print Template	Starting location from left edge	Posició inicial des la vora esquerra
1484		Territory Target Variance Based On Item Group	Variació objectiu del territori en funció del grup d&#39;ítems
1485	DocType: Upload Attendance	Import Attendance	Importa Assistència
1486	apps/erpnext/erpnext/public/js/pos/pos.html	All Item Groups	Tots els grups d'articles
1487	DocType: Work Order	Item To Manufacture	Article a fabricar
1488	DocType: Leave Control Panel	Employment Type (optional)	Tipus d’ocupació (opcional)
1489	DocType: Pricing Rule	Threshold for Suggestion	Llindar de suggeriments
1490	apps/erpnext/erpnext/buying/utils.py	{0} {1} status is {2}	L'estat {0} {1} està {2}
1491	DocType: Water Analysis	Collection Temperature	Temperatura de recollida
1492	DocType: Employee	Provide Email Address registered in company	Proporcionar adreça de correu electrònic registrada a la companyia
1493	DocType: Shopping Cart Settings	Enable Checkout	habilitar Comanda
1494	apps/erpnext/erpnext/config/help.py	Purchase Order to Payment	Ordre de compra de Pagament
1495	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Projected Qty	Quantitat projectada
1496	DocType: Sales Invoice	Payment Due Date	Data de pagament
1497	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Reserved Qty: Quantity ordered for sale, but not delivered.	Reservats Quantitat: Quantitat va ordenar a la venda, però no entregat.
1498	DocType: Drug Prescription	Interval UOM	Interval UOM
1499	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
1500	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.	Quantitat reservada per al subcontracte: quantitat de matèries primeres per fabricar articles subcontractats.
1501	apps/erpnext/erpnext/stock/doctype/item/item.js	Item Variant {0} already exists with same attributes	Article Variant {0} ja existeix amb els mateixos atributs
1502	DocType: Item	Hub Publishing Details	Detalls de publicació del Hub
1503	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py	'Opening'	&#39;Obertura&#39;
1504	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open To Do	Obert a fer
1505	DocType: Pricing Rule	Mixed Conditions	Condicions mixtes
1506	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Call Summary Saved	Resum de trucades Desat
1507	DocType: Issue	Via Customer Portal	A través del portal del client
1508	DocType: Employee Tax Exemption Proof Submission Detail	Actual Amount	Import real
1509	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	SGST Amount	Import SGST
1510	DocType: Lab Test Template	Result Format	Format de resultats
1511	DocType: Expense Claim	Expenses	Despeses
1512	DocType: Service Level	Support Hours	Horari d&#39;assistència
1513	DocType: Item Variant Attribute	Item Variant Attribute	Article Variant Atribut
1514		Purchase Receipt Trends	Purchase Receipt Trends
1515	DocType: Payroll Entry	Bimonthly	bimensual
1516	DocType: Vehicle Service	Brake Pad	Pastilla de fre
1517	DocType: Fertilizer	Fertilizer Contents	Contingut de fertilitzants
1518	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Research & Development	Investigació i Desenvolupament
1519	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py	Amount to Bill	La quantitat a Bill
1520	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Based On Payment Terms	Basat en termes de pagament
1521	apps/erpnext/erpnext/config/settings.py	ERPNext Settings	Configuració ERPNext
1522	DocType: Company	Registration Details	Detalls de registre
1523	apps/erpnext/erpnext/support/doctype/issue/issue.py	Couldn't Set Service Level Agreement {0}.	No s&#39;ha pogut establir un acord de nivell de servei {0}.
1524	DocType: Timesheet	Total Billed Amount	Suma total Anunciada
1525	DocType: Item Reorder	Re-Order Qty	Re-Quantitat
1526	DocType: Leave Block List Date	Leave Block List Date	Deixa Llista de bloqueig Data
1527	DocType: Quality Feedback Parameter	Quality Feedback Parameter	Paràmetre de comentaris de qualitat
1528	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: el material brut no pot ser igual que l&#39;element principal
1529	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	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
1530	DocType: Production Plan Item	If enabled, system will create the work order for the exploded items against which BOM is available.	Si està activat, el sistema crearà l’ordre de treball dels elements explotats en els quals es disposa de BOM.
1531	DocType: Sales Team	Incentives	Incentius
1532	DocType: SMS Log	Requested Numbers	Números sol·licitats
1533	DocType: Volunteer	Evening	Nit
1534	DocType: Quiz	Quiz Configuration	Configuració del test
1535	DocType: Customer	Bypass credit limit check at Sales Order	Comprovació del límit de crèdit bypass a l&#39;ordre de vendes
1536	DocType: Vital Signs	Normal	Normal
1537	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py	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
1538	DocType: Sales Invoice Item	Stock Details	Estoc detalls
1539	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Project Value	Valor de Projecte
1540	apps/erpnext/erpnext/config/help.py	Point-of-Sale	Punt de venda
1541	DocType: Fee Schedule	Fee Creation Status	Estat de creació de tarifes
1542	apps/erpnext/erpnext/utilities/activation.py	Create Sales Orders to help you plan your work and deliver on-time	Creeu comandes de vendes per ajudar-vos a planificar el vostre treball i a lliurar-lo puntualment
1543	DocType: Vehicle Log	Odometer Reading	La lectura del odòmetre
1544	apps/erpnext/erpnext/accounts/doctype/account/account.py	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 "
1545	DocType: Account	Balance must be	El balanç ha de ser
1546		Available Qty	Disponible Quantitat
1547	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
1548	DocType: Purchase Taxes and Charges	On Previous Row Total	Total fila anterior
1549	DocType: Purchase Invoice Item	Rejected Qty	rebutjat Quantitat
1550	DocType: Setup Progress Action	Action Field	Camp d&#39;acció
1551	DocType: Healthcare Settings	Manage Customer	Gestioneu el client
1552	DocType: Amazon MWS Settings	Always synch your products from Amazon MWS before synching the Orders details	Sincronitzeu sempre els vostres productes d&#39;Amazon MWS abans de sincronitzar els detalls de les comandes
1553	DocType: Delivery Trip	Delivery Stops	Els terminis de lliurament
1554	DocType: Salary Slip	Working Days	Dies feiners
1555	apps/erpnext/erpnext/accounts/deferred_revenue.py	Cannot change Service Stop Date for item in row {0}	No es pot canviar la data de parada del servei per a l&#39;element a la fila {0}
1556	DocType: Serial No	Incoming Rate	Incoming Rate
1557	DocType: Packing Slip	Gross Weight	Pes Brut
1558	DocType: Leave Type	Encashment Threshold Days	Dies de llindar d&#39;encashment
1559		Final Assessment Grades	Qualificacions d&#39;avaluació final
1560	apps/erpnext/erpnext/public/js/setup_wizard.js	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.
1561	DocType: HR Settings	Include holidays in Total no. of Working Days	Inclou vacances en el número total de dies laborables
1562	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py	Setup your Institute in ERPNext	Configura el vostre institut a ERPNext
1563	DocType: Agriculture Analysis Criteria	Plant Analysis	Anàlisi de plantes
1564	DocType: Task	Timeline	Cronologia
1565	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Hold	Mantenir
1566	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Alternate Item	Element alternatiu
1567	DocType: Shopify Log	Request Data	Sol·licitud de dades
1568	DocType: Employee	Date of Joining	Data d'ingrés
1569	DocType: Naming Series	Update Series	Actualitza Sèries
1570	DocType: Supplier Quotation	Is Subcontracted	Es subcontracta
1571	DocType: Restaurant Table	Minimum Seating	Seient mínim
1572	DocType: Item Attribute	Item Attribute Values	Element Valors d'atributs
1573	DocType: Examination Result	Examination Result	examen Resultat
1574	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Purchase Receipt	Albarà de compra
1575		Received Items To Be Billed	Articles rebuts per a facturar
1576	DocType: Purchase Invoice	Accounting Dimensions	Dimensions comptables
1577		Subcontracted Raw Materials To Be Transferred	Matèries primeres subcontractades a transferir
1578	apps/erpnext/erpnext/config/accounting.py	Currency exchange rate master.	Tipus de canvi principal.
1579		Sales Person Target Variance Based On Item Group	Persona de venda Variació objectiu basada en el grup d’elements
1580	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference Doctype must be one of {0}	Referència Doctype ha de ser un {0}
1581	apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js	Filter Total Zero Qty	Nombre total de filtres zero
1582	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	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}
1583	DocType: Work Order	Plan material for sub-assemblies	Material de Pla de subconjunts
1584	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM {0} must be active	BOM {0} ha d'estar activa
1585	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	No Items available for transfer	Sense articles disponibles per a la transferència
1586	DocType: Employee Boarding Activity	Activity Name	Nom de l&#39;activitat
1587	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Change Release Date	Canvia la data de llançament
1588	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different	La quantitat de producte acabada <b>{0}</b> i la quantitat <b>{1}</b> no pot ser diferent
1589	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Closing (Opening + Total)	Tancament (obertura + total)
1590	DocType: Delivery Settings	Dispatch Notification Attachment	Adjunt de notificació de distribució
1591	DocType: Payroll Entry	Number Of Employees	Nombre d&#39;empleats
1592	DocType: Journal Entry	Depreciation Entry	Entrada depreciació
1593	apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py	Please select the document type first	Si us plau. Primer seleccioneu el tipus de document
1594	apps/erpnext/erpnext/stock/doctype/item/item.py	You have to enable auto re-order in Stock Settings to maintain re-order levels.	Heu d’habilitar la reordena automàtica a Configuració d’accions per mantenir els nivells de reordenament.
1595	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py	Cancel Material Visits {0} before cancelling this Maintenance Visit	Cancel·la Visites Materials {0} abans de cancel·lar aquesta visita de manteniment
1596	DocType: Pricing Rule	Rate or Discount	Tarifa o descompte
1597	DocType: Vital Signs	One Sided	Un costat
1598	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} does not belong to Item {1}	El número de Sèrie {0} no pertany a l'article {1}
1599	DocType: Purchase Receipt Item Supplied	Required Qty	Quantitat necessària
1600	DocType: Marketplace Settings	Custom Data	Dades personalitzades
1601	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Warehouses with existing transaction can not be converted to ledger.	Complexos de dipòsit de transaccions existents no es poden convertir en el llibre major.
1602	DocType: Service Day	Service Day	Dia del servei
1603	apps/erpnext/erpnext/projects/doctype/project/project.py	Project Summary for {0}	Resum del projecte per a {0}
1604	apps/erpnext/erpnext/hub_node/api.py	Unable to update remote activity	No es pot actualitzar l&#39;activitat remota
1605	apps/erpnext/erpnext/controllers/buying_controller.py	Serial no is mandatory for the item {0}	La sèrie no és obligatòria per a l&#39;element {0}
1606	DocType: Bank Reconciliation	Total Amount	Quantitat total
1607	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	From Date and To Date lie in different Fiscal Year	A partir de data i data es troben en diferents exercicis
1608	apps/erpnext/erpnext/healthcare/utils.py	The Patient {0} do not have customer refrence to invoice	El pacient {0} no té confirmació del client a la factura
1609	DocType: Quality Feedback Template	Quality Feedback Template	Plantilla de comentaris de qualitat
1610	apps/erpnext/erpnext/config/education.py	LMS Activity	Activitat LMS
1611	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Internet Publishing	Publicant a Internet
1612	DocType: Prescription Duration	Number	Número
1613	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js	Creating {0} Invoice	S&#39;està creant {0} factura
1614	DocType: Medical Code	Medical Code Standard	Codi mèdic estàndard
1615	DocType: Soil Texture	Clay Composition (%)	Composició de fang (%)
1616	DocType: Item Group	Item Group Defaults	Element Defaults del grup d&#39;elements
1617	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js	Please save before assigning task.	Deseu abans d&#39;assignar una tasca.
1618	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Balance Value	Valor Saldo
1619	DocType: Lab Test	Lab Technician	Tècnic de laboratori
1620	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py	Sales Price List	Llista de preus de venda
1621	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.
1622	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	Customer isn't enrolled in any Loyalty Program	El client no està inscrit en cap programa de lleialtat
1623	DocType: Bank Reconciliation	Account Currency	Compte moneda
1624	DocType: Lab Test	Sample ID	Identificador de mostra
1625	apps/erpnext/erpnext/accounts/general_ledger.py	Please mention Round Off Account in Company	Si us plau, Compte Off rodona a l&#39;empresa
1626	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	debit_note_amt	debit_note_amt
1627	DocType: Purchase Receipt	Range	Abast
1628	DocType: Supplier	Default Payable Accounts	Comptes per Pagar per defecte
1629	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Employee {0} is not active or does not exist	L'Empleat {0} no està actiu o no existeix
1630	DocType: Fee Structure	Components	components
1631	DocType: Support Search Source	Search Term Param Name	Nom del paràmetre de cerca del paràmetre
1632	DocType: Item Barcode	Item Barcode	Codi de barres d'article
1633	DocType: Delivery Trip	In Transit	En trànsit
1634	DocType: Woocommerce Settings	Endpoints	Punts extrems
1635	DocType: Shopping Cart Settings	Show Configure Button	Mostra el botó de configuració
1636	DocType: Quality Inspection Reading	Reading 6	Lectura 6
1637	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Cannot {0} {1} {2} without any negative outstanding invoice	No es pot {0} {1} {2} sense cap factura pendent negatiu
1638	DocType: Share Transfer	From Folio No	Des del Folio núm
1639	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Factura de compra anticipada
1640	DocType: Shift Type	Every Valid Check-in and Check-out	Totes les check-in i check-out vàlides
1641	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Credit entry can not be linked with a {1}	Fila {0}: entrada de crèdit no pot vincular amb un {1}
1642	apps/erpnext/erpnext/config/accounting.py	Define budget for a financial year.	Definir pressupost per a un exercici.
1643	DocType: Shopify Tax Account	ERPNext Account	Compte ERPNext
1644	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py	Provide the academic year and set the starting and ending date.	Proporciona el curs acadèmic i estableix la data d’inici i finalització.
1645	apps/erpnext/erpnext/controllers/accounts_controller.py	{0} is blocked so this transaction cannot proceed	{0} està bloquejat perquè aquesta transacció no pugui continuar
1646	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Acció si el pressupost mensual acumulat va superar el MR
1647	DocType: Employee	Permanent Address Is	Adreça permanent
1648	DocType: Work Order Operation	Operation completed for how many finished goods?	L'operació es va realitzar per la quantitat de productes acabats?
1649	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Healthcare Practitioner {0} not available on {1}	L&#39;assistent sanitari {0} no està disponible el {1}
1650	DocType: Payment Terms Template	Payment Terms Template	Plantilla de condicions de pagament
1651	apps/erpnext/erpnext/public/js/setup_wizard.js	The Brand	La Marca
1652	DocType: Employee Tax Exemption Proof Submission	Rented To Date	Llogat a la data
1653	DocType: Manufacturing Settings	Allow Multiple Material Consumption	Permet el consum de diversos materials
1654	DocType: Employee	Exit Interview Details	Detalls de l'entrevista final
1655	DocType: Item	Is Purchase Item	És Compra d'articles
1656	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	Factura de Compra
1657	DocType: Manufacturing Settings	Allow multiple Material Consumption against a Work Order	Permet el consum múltiple de material contra una comanda de treball
1658	DocType: GL Entry	Voucher Detail No	Número de detall del comprovant
1659	DocType: Email Digest	New Sales Invoice	Nova factura de venda
1660	DocType: Stock Entry	Total Outgoing Value	Valor Total sortint
1661	DocType: Healthcare Practitioner	Appointments	Cites
1662	apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js	Action Initialised	Acció Inicialitzada
1663	apps/erpnext/erpnext/public/js/account_tree_grid.js	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
1664	DocType: Lead	Request for Information	Sol·licitud d'Informació
1665	DocType: Course Activity	Activity Date	Data de l’activitat
1666	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	{} of {}	{} de {}
1667		LeaderBoard	Leaderboard
1668	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Taxa amb marge (moneda d&#39;empresa)
1669	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Offline Invoices	Les factures sincronització sense connexió
1670	DocType: Payment Request	Paid	Pagat
1671	DocType: Service Level	Default Priority	Prioritat per defecte
1672	DocType: Program Fee	Program Fee	tarifa del programa
1673	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.
1674	DocType: Employee Skill Map	Employee Skill Map	Mapa d’habilitats dels empleats
1675	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	The following Work Orders were created:	Es van crear les següents ordres de treball:
1676	DocType: Salary Slip	Total in words	Total en paraules
1677	DocType: Inpatient Record	Discharged	Descarregat
1678	DocType: Material Request Item	Lead Time Date	Termini d'execució Data
1679		Employee Advance Summary	Resum avançat dels empleats
1680	DocType: Asset	Available-for-use Date	Data disponible per a ús
1681	DocType: Guardian	Guardian Name	nom tutor
1682	DocType: Cheque Print Template	Has Print Format	Format d&#39;impressió té
1683	DocType: Support Settings	Get Started Sections	Comença les seccions
1684	DocType: Lead	CRM-LEAD-.YYYY.-	CRM-LEAD -YYYY.-
1685	DocType: Invoice Discounting	Sanctioned	sancionada
1686	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js	Total Contribution Amount: {0}	Import total de la contribució: {0}
1687	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Row #{0}: Please specify Serial No for Item {1}	Fila #{0}: Si us plau especifica el número de sèrie per l'article {1}
1688	DocType: Payroll Entry	Salary Slips Submitted	Rebutjos salaris enviats
1689	DocType: Crop Cycle	Crop Cycle	Cicle de cultius
1690	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	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;.
1691	DocType: Amazon MWS Settings	BR	BR
1692	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Place	Des de la Plaça
1693	DocType: Student Admission	Publish on website	Publicar al lloc web
1694	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Supplier Invoice Date cannot be greater than Posting Date	Factura Proveïdor La data no pot ser major que la data de publicació
1695	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS-.YYYY.-
1696	DocType: Subscription	Cancelation Date	Data de cancel·lació
1697	DocType: Purchase Invoice Item	Purchase Order Item	Ordre de compra d'articles
1698	DocType: Agriculture Task	Agriculture Task	Tasca de l&#39;agricultura
1699	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Indirect Income	Ingressos Indirectes
1700	DocType: Student Attendance Tool	Student Attendance Tool	Eina d&#39;assistència dels estudiants
1701	DocType: Restaurant Menu	Price List (Auto created)	Llista de preus (creada automàticament)
1702	DocType: Cheque Print Template	Date Settings	Configuració de la data
1703	apps/erpnext/erpnext/education/doctype/question/question.py	A question must have more than one options	Una pregunta ha de tenir més d&#39;una opció
1704	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Variance	Desacord
1705	DocType: Employee Promotion	Employee Promotion Detail	Detall de la promoció dels empleats
1706		Company Name	Nom de l'Empresa
1707	DocType: SMS Center	Total Message(s)	Total Missatge(s)
1708	DocType: Share Balance	Purchased	Comprat
1709	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.
1710	DocType: Purchase Invoice	Additional Discount Percentage	Percentatge de descompte addicional
1711	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	View a list of all the help videos	Veure una llista de tots els vídeos d&#39;ajuda
1712	DocType: Agriculture Analysis Criteria	Soil Texture	Textura del sòl
1713	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Seleccioneu cap compte del banc on xec va ser dipositat.
1714	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
1715	DocType: Pricing Rule	Max Qty	Quantitat màxima
1716	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js	Print Report Card	Impressió de la targeta d&#39;informe
1717	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py	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
1718	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	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)
1719	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Chemical	Químic
1720	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.
1721	DocType: Quiz	Latest Attempt	Últim intent
1722	DocType: Quiz Result	Quiz Result	Resultat de la prova
1723	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	Total leaves allocated is mandatory for Leave Type {0}	Les fulles totals assignades són obligatòries per al tipus Leave {0}
1724	DocType: BOM	Raw Material Cost(Company Currency)	Prima Cost de Materials (Companyia de divises)
1725	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	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}
1726	apps/erpnext/erpnext/utilities/user_progress.py	Meter	Metre
1727	DocType: Workstation	Electricity Cost	Cost d'electricitat
1728	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py	Lab testing datetime cannot be before collection datetime	La prova de laboratori datetime no pot ser abans de la data de cobrament
1729	DocType: Subscription Plan	Cost	Cost
1730	DocType: HR Settings	Don't send Employee Birthday Reminders	No envieu Empleat recordatoris d'aniversari
1731	DocType: Expense Claim	Total Advance Amount	Import avançat total
1732	DocType: Delivery Stop	Estimated Arrival	Arribada estimada
1733	apps/erpnext/erpnext/templates/pages/help.html	See All Articles	Veure tots els articles
1734	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Walk In	Walk In
1735	DocType: Item	Inspection Criteria	Criteris d'Inspecció
1736	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Transfered	Transferit
1737	DocType: BOM Website Item	BOM Website Item	BOM lloc web d&#39;articles
1738	apps/erpnext/erpnext/public/js/setup_wizard.js	Upload your letter head and logo. (you can edit them later).	Puja el teu cap lletra i logotip. (Pots editar més tard).
1739	DocType: Timesheet Detail	Bill	projecte de llei
1740	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	White	Blanc
1741	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Invalid Company for Inter Company Transaction.	Empresa no vàlida per a transaccions entre empreses.
1742	DocType: SMS Center	All Lead (Open)	Tots els clients potencials (Obert)
1743	apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py	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.
1744	DocType: Purchase Invoice	Get Advances Paid	Obtenir bestretes pagades
1745	DocType: Item	Automatically Create New Batch	Crear nou lot de forma automàtica
1746	DocType: Woocommerce Settings	The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.	L’usuari que s’utilitzarà per crear Clients, Articles i Comandes de Vendes. Aquest usuari hauria de tenir els permisos pertinents.
1747	DocType: Supplier	Represents Company	Representa l&#39;empresa
1748	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Make	Fer
1749	DocType: Student Admission	Admission Start Date	L&#39;entrada Data d&#39;Inici
1750	DocType: Journal Entry	Total Amount in Words	Suma total en Paraules
1751	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js	New Employee	Nou empleat
1752	apps/erpnext/erpnext/controllers/selling_controller.py	Order Type must be one of {0}	Tipus d'ordre ha de ser un de {0}
1753	DocType: Lead	Next Contact Date	Data del següent contacte
1754	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py	Opening Qty	Quantitat d'obertura
1755	DocType: Healthcare Settings	Appointment Reminder	Recordatori de cites
1756	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please enter Account for Change Amount	Si us plau, introdueixi el compte per al Canvi Monto
1757	DocType: Program Enrollment Tool Student	Student Batch Name	Lot Nom de l&#39;estudiant
1758	DocType: Holiday List	Holiday List Name	Nom de la Llista de vacances
1759	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Importing Items and UOMs	Importació d&#39;elements i OIM
1760	DocType: Repayment Schedule	Balance Loan Amount	Saldo del Préstec Monto
1761	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Added to details	S&#39;ha afegit als detalls
1762	DocType: Communication Medium	Catch All	Agafa tot
1763	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	Schedule Course	Calendari de Cursos
1764	DocType: Budget	Applicable on Material Request	Aplicable a la sol·licitud de material
1765	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Stock Options	Opcions sobre accions
1766	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	No Items added to cart	No hi ha elements afegits al carretó
1767	DocType: Journal Entry Account	Expense Claim	Compte de despeses
1768	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Do you really want to restore this scrapped asset?	De veres voleu restaurar aquest actiu rebutjat?
1769	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Qty for {0}	Quantitat de {0}
1770	DocType: Attendance	Leave Application	Deixar Aplicació
1771	DocType: Patient	Patient Relation	Relació del pacient
1772	DocType: Item	Hub Category to Publish	Categoria de concentradora per publicar
1773	DocType: Leave Block List	Leave Block List Dates	Deixa llista de blocs dates
1774	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered	L&#39;ordre de vendes {0} té reserva per a l&#39;element {1}, només podeu publicar {1} reservat contra {0}. El número de sèrie {2} no es pot lliurar
1775	DocType: Sales Invoice	Billing Address GSTIN	Adreça de facturació GSTIN
1776	DocType: Homepage	Hero Section Based On	Basada en la secció d’herois
1777	DocType: Employee Tax Exemption Proof Submission	Total Eligible HRA Exemption	Exempció total d&#39;HRA elegible
1778	apps/erpnext/erpnext/regional/india/utils.py	Invalid GSTIN! A GSTIN must have 15 characters.	GSTIN no vàlid. Un GSTIN ha de tenir 15 caràcters.
1779	DocType: Assessment Plan	Evaluate	Avaluar
1780	DocType: Workstation	Net Hour Rate	Hora taxa neta
1781	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Landed Cost rebut de compra
1782	DocType: Supplier Scorecard Period	Criteria	Criteris
1783	DocType: Packing Slip Item	Packing Slip Item	Albarà d'article
1784	DocType: Purchase Invoice	Cash/Bank Account	Compte de Caixa / Banc
1785	DocType: Travel Itinerary	Train	Tren
1786		Delayed Item Report	Informe de l&#39;article retardat
1787	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Eligible ITC	ITC elegible
1788	DocType: Healthcare Service Unit	Inpatient Occupancy	Ocupació hospitalària
1789	DocType: Sample Collection	HLC-SC-.YYYY.-	HLC-SC-.YYYY.-
1790	DocType: Shift Type	Time after the end of shift during which check-out is considered for attendance.	Temps després del final del torn durant el qual es preveu el check-out per assistència.
1791	apps/erpnext/erpnext/public/js/queries.js	Please specify a {0}	Si us plau especificar un {0}
1792	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Removed items with no change in quantity or value.	Elements retirats sense canvi en la quantitat o el valor.
1793	DocType: Delivery Note	Delivery To	Lliurar a
1794	apps/erpnext/erpnext/stock/doctype/item/item.js	Variant creation has been queued.	S&#39;ha creat la creació de variants.
1795	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py	Work Summary for {0}	Resum de treball per a {0}
1796	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.
1797	apps/erpnext/erpnext/stock/doctype/item/item.py	Attribute table is mandatory	Taula d&#39;atributs és obligatori
1798	apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py	Delayed Days	Dies retardats
1799	DocType: Production Plan	Get Sales Orders	Rep ordres de venda
1800	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	{0} can not be negative	{0} no pot ser negatiu
1801	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js	Connect to Quickbooks	Connecteu-vos a Quickbooks
1802	apps/erpnext/erpnext/templates/generators/item/item_configure.js	Clear values	Neteja els valors
1803	DocType: Training Event	Self-Study	Acte estudi
1804	DocType: POS Closing Voucher	Period End Date	Data de finalització del període
1805	apps/erpnext/erpnext/regional/india/utils.py	Transport Receipt No and Date are mandatory for your chosen Mode of Transport	El número de recepció i la data de transport no són obligatoris per al mode de transport escollit
1806	apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py	Soil compositions do not add up to 100	Les composicions del sòl no contenen fins a 100
1807	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Discount	Descompte
1808	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Row {0}: {1} is required to create the Opening {2} Invoices	La fila {0}: {1} és necessària per crear les factures d&#39;obertura {2}
1809	DocType: Membership	Membership	Membres
1810	DocType: Asset	Total Number of Depreciations	Nombre total d&#39;amortitzacions
1811	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Debit A/C Number	Número A / C de dèbit
1812	DocType: Sales Invoice Item	Rate With Margin	Amb la taxa de marge
1813	DocType: Purchase Invoice	Is Return (Debit Note)	És retorn (Nota de dèbit)
1814	DocType: Workstation	Wages	Salari
1815	DocType: Asset Maintenance	Maintenance Manager Name	Nom del gestor de manteniment
1816	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	Transactions against the company already exist!	Les transaccions amb l&#39;empresa ja existeixen.
1817	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Requesting Site	Sol·licitant el lloc
1818	DocType: Agriculture Task	Urgent	Urgent
1819	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Fetching records......	Recuperació de registres ......
1820	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	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}
1821	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py	Unable to find variable:	No es pot trobar la variable:
1822	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Please select a field to edit from numpad	Seleccioneu un camp per editar des del teclat numèric
1823	apps/erpnext/erpnext/stock/doctype/item/item.py	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.
1824	DocType: Subscription Plan	Fixed rate	Taxa fixa
1825	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js	Admit	Admit
1826	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	Go to the Desktop and start using ERPNext	Aneu a l&#39;escriptori i començar a utilitzar ERPNext
1827	apps/erpnext/erpnext/templates/pages/order.js	Pay Remaining	Pagament restant
1828	DocType: Purchase Invoice Item	Manufacturer	Fabricant
1829	DocType: Landed Cost Item	Purchase Receipt Item	Rebut de compra d'articles
1830	DocType: Leave Allocation	Total Leaves Encashed	Total de fulles encastades
1831	DocType: POS Profile	Sales Invoice Payment	El pagament de factures de vendes
1832	DocType: Quality Inspection Template	Quality Inspection Template Name	Nom de plantilla d&#39;inspecció de qualitat
1833	DocType: Project	First Email	Primer correu electrònic
1834	DocType: Company	Exception Budget Approver Role	Excepció paper de l&#39;aprovació pressupostària
1835	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
1836	DocType: Cashier Closing	POS-CLO-	POS-CLO-
1837	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Selling Amount	Quantitat de Venda
1838	DocType: Repayment Schedule	Interest Amount	Suma d&#39;interès
1839	DocType: Job Card	Time Logs	Registres de temps
1840	DocType: Sales Invoice	Loyalty Amount	Import de fidelització
1841	DocType: Employee Transfer	Employee Transfer Detail	Detall de transferència d&#39;empleats
1842	DocType: Serial No	Creation Document No	Creació document nº
1843	DocType: Location	Location Details	Detalls de la ubicació
1844	DocType: Share Transfer	Issue	Incidència
1845	apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py	Records	Registres
1846	DocType: Asset	Scrapped	rebutjat
1847	DocType: Item	Item Defaults	Defaults de l&#39;element
1848	DocType: Cashier Closing	Returns	les devolucions
1849	DocType: Job Card	WIP Warehouse	WIP Magatzem
1850	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Serial No {0} is under maintenance contract upto {1}	Serial No {0} està sota contracte de manteniment fins {1}
1851	apps/erpnext/erpnext/config/hr.py	Recruitment	reclutament
1852	DocType: Lead	Organization Name	Nom de l'organització
1853	DocType: Support Settings	Show Latest Forum Posts	Mostra les darreres publicacions del fòrum
1854	DocType: Tax Rule	Shipping State	Estat de l&#39;enviament
1855		Projected Quantity as Source	Quantitat projectada com Font
1856	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	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
1857	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Delivery Trip	Viatge de lliurament
1858	DocType: Student	A-	A-
1859	DocType: Share Transfer	Transfer Type	Tipus de transferència
1860	DocType: Pricing Rule	Quantity and Amount	Quantitat i quantitat
1861	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Sales Expenses	Despeses de venda
1862	DocType: Diagnosis	Diagnosis	Diagnòstic
1863	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py	Standard Buying	Compra Standard
1864	DocType: Attendance Request	Explanation	Explicació
1865	DocType: GL Entry	Against	Contra
1866	DocType: Item Default	Sales Defaults	Defaults de vendes
1867	DocType: Sales Order Item	Work Order Qty	Quantitat de comanda de treball
1868	DocType: Item Default	Default Selling Cost Center	Per defecte Centre de Cost de Venda
1869	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Disc	disc
1870	DocType: Buying Settings	Material Transferred for Subcontract	Material transferit per subcontractar
1871	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Purchase Order Date	Data de comanda de compra
1872	DocType: Email Digest	Purchase Orders Items Overdue	Ordres de compra Elements pendents
1873	apps/erpnext/erpnext/accounts/page/pos/pos.js	ZIP Code	Codi ZIP
1874	apps/erpnext/erpnext/controllers/selling_controller.py	Sales Order {0} is {1}	Vendes Sol·licitar {0} és {1}
1875	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Select interest income account in loan {0}	Seleccioneu el compte de renda d&#39;interessos en el préstec {0}
1876	DocType: Opportunity	Contact Info	Informació de Contacte
1877	apps/erpnext/erpnext/config/help.py	Making Stock Entries	Fer comentaris Imatges
1878	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py	Cannot promote Employee with status Left	No es pot promocionar l&#39;empleat amb estatus d&#39;esquerra
1879	DocType: Packing Slip	Net Weight UOM	Pes net UOM
1880	DocType: Item Default	Default Supplier	Per defecte Proveïdor
1881	DocType: Loan	Repayment Schedule	Calendari de reemborsament
1882	DocType: Shipping Rule Condition	Shipping Rule Condition	Condicions d'enviaments
1883	apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py	End Date can not be less than Start Date	Data de finalització no pot ser inferior a data d'inici
1884	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Invoice can't be made for zero billing hour	La factura no es pot fer per zero hores de facturació
1885	DocType: Company	Date of Commencement	Data de començament
1886	DocType: Sales Person	Select company name first.	Seleccioneu el nom de l'empresa en primer lloc.
1887	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Email sent to {0}	Correu electrònic enviat a {0}
1888	apps/erpnext/erpnext/config/buying.py	Quotations received from Suppliers.	Ofertes rebudes dels proveïdors.
1889	DocType: Quality Goal	January-April-July-October	Gener-abril-juliol-octubre
1890	apps/erpnext/erpnext/config/manufacturing.py	Replace BOM and update latest price in all BOMs	Substituïu BOM i actualitzeu el preu més recent en totes les BOM
1891	apps/erpnext/erpnext/controllers/selling_controller.py	To {0} | {1} {2}	Per {0} | {1} {2}
1892	apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js	This is a root supplier group and cannot be edited.	Aquest és un grup de proveïdors root i no es pot editar.
1893	DocType: Sales Invoice	Driver Name	Nom del controlador
1894	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Average Age	Edat mitjana
1895	DocType: Education Settings	Attendance Freeze Date	L&#39;assistència Freeze Data
1896	DocType: Payment Request	Inward	Endins
1897	apps/erpnext/erpnext/utilities/user_progress.py	List a few of your suppliers. They could be organizations or individuals.	Enumera alguns de les teves proveïdors. Poden ser les organitzacions o individuals.
1898	DocType: Accounting Dimension	Dimension Defaults	Valors per defecte de la dimensió
1899	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js	Minimum Lead Age (Days)	El plom sobre l&#39;edat mínima (Dies)
1900	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	All BOMs	totes les llistes de materials
1901	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Create Inter Company Journal Entry	Creeu l&#39;entrada del diari d&#39;Inter Company
1902	DocType: Company	Parent Company	Empresa matriu
1903	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py	Hotel Rooms of type {0} are unavailable on {1}	Les habitacions de tipus {0} de l&#39;hotel no estan disponibles a {1}
1904	apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js	Document {0} successfully uncleared	El document {0} no ha estat clar
1905	DocType: Healthcare Practitioner	Default Currency	Moneda per defecte
1906	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Reconcile this account	Reconcilieu aquest compte
1907	apps/erpnext/erpnext/controllers/selling_controller.py	Maximum discount for Item {0} is {1}%	El descompte màxim per a l&#39;element {0} és {1}%
1908	DocType: Chart of Accounts Importer	Attach custom Chart of Accounts file	Adjunteu un fitxer gràfic de comptes personalitzat
1909	DocType: Asset Movement	From Employee	D'Empleat
1910	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Import of services	Importació de serveis
1911	DocType: Driver	Cellphone Number	Número de telèfon
1912	DocType: Project	Monitor Progress	Progrés del monitor
1913	DocType: Pricing Rule Item Code	Pricing Rule Item Code	Codi de l&#39;article de la regla de preus
1914	apps/erpnext/erpnext/controllers/accounts_controller.py	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
1915	DocType: Journal Entry	Make Difference Entry	Feu Entrada Diferència
1916	DocType: Supplier Quotation	Auto Repeat Section	Secció de repetició automàtica
1917	DocType: Service Level Priority	Response Time	Temps de resposta
1918	DocType: Upload Attendance	Attendance From Date	Assistència des de data
1919	DocType: Appraisal Template Goal	Key Performance Area	Àrea Clau d'Acompliment
1920	DocType: Program Enrollment	Transportation	Transports
1921	apps/erpnext/erpnext/controllers/item_variant.py	Invalid Attribute	Atribut no vàlid
1922	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} must be submitted	{0} {1} s'ha de Presentar
1923	apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py	Email Campaigns	Campanyes de correu electrònic
1924	DocType: Buying Settings	Default Supplier Group	Grup de proveïdors per defecte
1925	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Quantity must be less than or equal to {0}	La quantitat ha de ser menor que o igual a {0}
1926	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	Maximum amount eligible for the component {0} exceeds {1}	La quantitat màxima elegible per al component {0} supera {1}
1927	DocType: Department Approver	Department Approver	Departament aprover
1928	DocType: QuickBooks Migrator	Application Settings	Configuració de l&#39;aplicació
1929	DocType: SMS Center	Total Characters	Personatges totals
1930	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Creating Company and Importing Chart of Accounts	Creació de l&#39;empresa i importació de gràfics de comptes
1931	DocType: Employee Advance	Claimed	Reclamat
1932	DocType: Crop	Row Spacing	Espaiat de fila
1933	apps/erpnext/erpnext/controllers/buying_controller.py	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}
1934	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	There isn't any item variant for the selected item	No hi ha cap variant d&#39;element per a l&#39;element seleccionat
1935	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form Invoice Detail
1936	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Factura de Pagament de Reconciliació
1937	DocType: Clinical Procedure	Procedure Template	Plantilla de procediment
1938	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py	Contribution %	Contribució%
1939	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	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}
1940		HSN-wise-summary of outward supplies	HSN-wise-summary of outward supplies
1941	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.
1942	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	To State	Estat
1943	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Distributor	Distribuïdor
1944	DocType: Asset Finance Book	Asset Finance Book	Asset Finance Book
1945	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Regles d'enviament de la cistella de lacompra
1946	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py	Please setup a default bank account for company {0}	Configureu un compte bancari predeterminat per a l&#39;empresa {0}
1947	apps/erpnext/erpnext/public/js/controllers/transaction.js	Please set 'Apply Additional Discount On'	Si us plau, estableix &quot;Aplicar descompte addicional en &#39;
1948	DocType: Party Tax Withholding Config	Applicable Percent	Percentatge aplicable
1949		Ordered Items To Be Billed	Els articles comandes a facturar
1950	DocType: Employee Checkin	Exit Grace Period Consequence	Període de sortida de gràcia
1951	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py	From Range has to be less than To Range	De Gamma ha de ser menor que en la nostra gamma
1952	DocType: Global Defaults	Global Defaults	Valors per defecte globals
1953	apps/erpnext/erpnext/projects/doctype/project/project.py	Project Collaboration Invitation	Invitació del Projecte de Col·laboració
1954	DocType: Salary Slip	Deductions	Deduccions
1955	DocType: Setup Progress Action	Action Name	Nom de l&#39;acció
1956	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js	Start Year	Any d&#39;inici
1957	apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js	Create Loan	Crea un préstec
1958	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	PDC/LC	PDC / LC
1959	DocType: Purchase Invoice	Start date of current invoice's period	Data inicial del període de facturació actual
1960	DocType: Shift Type	Process Attendance After	Assistència al procés Després
1961		IRS 1099	IRS 1099
1962	DocType: Salary Slip	Leave Without Pay	Absències sense sou
1963	DocType: Payment Request	Outward	Cap a fora
1964	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Capacity Planning Error	Planificació de la capacitat d&#39;error
1965	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	State/UT Tax	Impost estatal / UT
1966		Trial Balance for Party	Balanç de comprovació per a la festa
1967		Gross and Net Profit Report	Informe de benefici brut i net
1968	apps/erpnext/erpnext/config/quality_management.py	Tree of Procedures	Arbre de procediments
1969	DocType: Lead	Consultant	Consultor
1970	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Parents Teacher Meeting Attendance	Assistència a la reunió del professorat dels pares
1971	DocType: Salary Slip	Earnings	Guanys
1972	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	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
1973	apps/erpnext/erpnext/config/help.py	Opening Accounting Balance	Obertura de Balanç de Comptabilitat
1974		GST Sales Register	GST Registre de Vendes
1975	DocType: Sales Invoice Advance	Sales Invoice Advance	Factura proforma
1976	apps/erpnext/erpnext/public/js/setup_wizard.js	Select your Domains	Seleccioneu els vostres dominis
1977	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py	Shopify Supplier	Compreu proveïdor
1978	DocType: Bank Statement Transaction Entry	Payment Invoice Items	Elements de factura de pagament
1979	DocType: Payroll Entry	Employee Details	Detalls del Empleat
1980	DocType: Amazon MWS Settings	CN	CN
1981	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.
1982	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Row {0}: asset is required for item {1}	Fila {0}: l&#39;actiu és necessari per a l&#39;element {1}
1983	DocType: Setup Progress Action	Domains	Dominis
1984	apps/erpnext/erpnext/projects/doctype/task/task.py	'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'
1985	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Management	Administració
1986	apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js	Show {0}	Mostra {0}
1987	DocType: Cheque Print Template	Payer Settings	Configuració del pagador
1988	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	No pending Material Requests found to link for the given items.	No s&#39;ha trobat cap sol·licitud de material pendent per enllaçar per als ítems indicats.
1989	apps/erpnext/erpnext/public/js/utils/party.js	Select company first	Seleccioneu l&#39;empresa primer
1990	apps/erpnext/erpnext/accounts/general_ledger.py	Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry	Compte: <b>{0}</b> és un treball capital en curs i no pot ser actualitzat per Journal Entry
1991	apps/erpnext/erpnext/education/doctype/quiz/quiz.py	Compare List function takes on list arguments	La funció de llista Llista té arguments en la llista
1992	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"
1993	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.
1994	DocType: Delivery Note	Is Return	És la tornada
1995	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Caution	Precaució
1996	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js	Import Successful	Importa èxit
1997	apps/erpnext/erpnext/config/quality_management.py	Goal and Procedure	Objectiu i procediment
1998	apps/erpnext/erpnext/agriculture/doctype/disease/disease.py	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;
1999	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Return / Debit Note	Retorn / dèbit Nota
2000	DocType: Price List Country	Price List Country	Preu de llista País
2001	DocType: Sales Invoice	Set Source Warehouse	Magatzem Source Source
2002	DocType: Tally Migration	UOMs	UOMS
2003	DocType: Account Subtype	Account Subtype	Subtipus del compte
2004	apps/erpnext/erpnext/stock/utils.py	{0} valid serial nos for Item {1}	{0} amb números de sèrie vàlids per Punt {1}
2005	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Item Code cannot be changed for Serial No.	El Codi de l'article no es pot canviar de número de sèrie
2006	DocType: Purchase Invoice Item	UOM Conversion Factor	UOM factor de conversió
2007	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js	Please enter Item Code to get Batch Number	Si us plau, introdueixi el codi d&#39;article per obtenir el nombre de lot
2008	DocType: Loyalty Point Entry	Loyalty Point Entry	Entrada de punts de lleialtat
2009	DocType: Employee Checkin	Shift End	Final de majúscules
2010	DocType: Stock Settings	Default Item Group	Grup d'articles predeterminat
2011	DocType: Job Card Time Log	Time In Mins	Temps a Mins
2012	apps/erpnext/erpnext/config/non_profit.py	Grant information.	Concedeix informació.
2013	apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js	This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?	Aquesta acció desvincularà aquest compte de qualsevol servei extern que integri ERPNext amb els vostres comptes bancaris. No es pot desfer. Estàs segur?
2014	apps/erpnext/erpnext/config/buying.py	Supplier database.	Base de dades de proveïdors.
2015	DocType: Contract Template	Contract Terms and Conditions	Termes i condicions del contracte
2016	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	You cannot restart a Subscription that is not cancelled.	No podeu reiniciar una subscripció que no es cancel·la.
2017	DocType: Account	Balance Sheet	Balanç
2018	DocType: Leave Type	Is Earned Leave	Es deixa guanyat
2019	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Purchase Order Amount	Import de la comanda de compra
2020	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Cost Center For Item with Item Code '	Centre de cost per l'article amb Codi d'article '
2021	DocType: Fee Validity	Valid Till	Vàlid fins a
2022	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Reunió total del professorat dels pares
2023	apps/erpnext/erpnext/accounts/page/pos/pos.js	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.
2024	apps/erpnext/erpnext/buying/utils.py	Same item cannot be entered multiple times.	El mateix article no es pot introduir diverses vegades.
2025	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js	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
2026	DocType: Email Campaign	Lead	Client potencial
2027	DocType: Email Digest	Payables	Comptes per Pagar
2028	DocType: Amazon MWS Settings	MWS Auth Token	MWS Auth Token
2029	DocType: Email Campaign	Email Campaign For	Per a campanya de correu electrònic
2030	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Stock Entry {0} created	De l&#39;entrada {0} creat
2031	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	You don't have enought Loyalty Points to redeem	No teniu punts de fidelització previstos per bescanviar
2032	apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py	Please set associated account in Tax Withholding Category {0} against Company {1}	Estableix el compte associat a la categoria de retenció d&#39;impostos {0} contra la companyia {1}
2033	apps/erpnext/erpnext/controllers/buying_controller.py	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
2034	apps/erpnext/erpnext/stock/doctype/item/item.js	Changing Customer Group for the selected Customer is not allowed.	No es permet canviar el grup de clients del client seleccionat.
2035		Purchase Order Items To Be Billed	Ordre de Compra articles a facturar
2036	DocType: Program Enrollment Tool	Enrollment Details	Detalls d&#39;inscripció
2037	apps/erpnext/erpnext/stock/doctype/item/item.py	Cannot set multiple Item Defaults for a company.	No es poden establir diversos valors per defecte d&#39;elements per a una empresa.
2038	DocType: Purchase Invoice Item	Net Rate	Taxa neta
2039	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Please select a customer	Seleccioneu un client
2040	DocType: Leave Policy	Leave Allocations	Deixeu les assignacions
2041	DocType: Job Card	Started Time	Hora iniciada
2042	DocType: Purchase Invoice Item	Purchase Invoice Item	Compra Factura article
2043	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	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
2044	DocType: Student Report Generation Tool	Assessment Terms	Termes d&#39;avaluació
2045	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js	Item 1	Article 1
2046	DocType: Holiday	Holiday	Festiu
2047	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Leave Type is madatory	El tipus de sort és madatorio
2048	DocType: Support Settings	Close Issue After Days	Tancar Problema Després Dies
2049		Eway Bill	Eway Bill
2050	apps/erpnext/erpnext/public/js/hub/marketplace.js	You need to be a user with System Manager and Item Manager roles to add users to Marketplace.	Heu de ser un usuari amb les funcions del Gestor del sistema i del Gestor d&#39;elements per afegir usuaris al Marketplace.
2051	DocType: Job Opening	Staffing Plan	Pla de personal
2052	apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js	e-Way Bill JSON can only be generated from a submitted document	e-Way Bill JSON només es pot generar a partir d’un document enviat
2053	apps/erpnext/erpnext/config/hr.py	Employee Tax and Benefits	Impostos i prestacions dels empleats
2054	DocType: Bank Guarantee	Validity in Days	Validesa de Dies
2055	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py	C-form is not applicable for Invoice: {0}	C-forma no és aplicable per a la factura: {0}
2056	DocType: Certified Consultant	Name of Consultant	Nom del consultor
2057	DocType: Payment Reconciliation	Unreconciled Payment Details	Detalls de Pagaments Sense conciliar
2058	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py	Member Activity	Activitat membre
2059	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Count	Recompte de sol·licituds
2060	DocType: Global Defaults	Current Fiscal Year	Any fiscal actual
2061	DocType: Purchase Invoice	Group same items	Grup mateixos articles
2062	DocType: Purchase Invoice	Disable Rounded Total	Desactivar total arrodonit
2063	DocType: Marketplace Settings	Sync in Progress	Sincronització en progrés
2064	DocType: Department	Parent Department	Departament de pares
2065	DocType: Loan Application	Repayment Info	Informació de la devolució
2066	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	'Entries' cannot be empty	'Entrades' no pot estar buit
2067	DocType: Maintenance Team Member	Maintenance Role	Paper de manteniment
2068	apps/erpnext/erpnext/utilities/transaction_base.py	Duplicate row {0} with same {1}	Duplicar fila {0} amb el mateix {1}
2069	DocType: Marketplace Settings	Disable Marketplace	Desactiva el mercat
2070	DocType: Quality Meeting	Minutes	Acta
2071		Trial Balance	Balanç provisional
2072	apps/erpnext/erpnext/templates/pages/projects.js	Show Completed	Espectacle finalitzat
2073	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Fiscal Year {0} not found	Any fiscal {0} no trobat
2074	apps/erpnext/erpnext/config/help.py	Setting up Employees	Configuració d&#39;Empleats
2075	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js	Make Stock Entry	Fes una entrada en accions
2076	DocType: Hotel Room Reservation	Hotel Reservation User	Usuari de la reserva d&#39;hotel
2077	apps/erpnext/erpnext/projects/doctype/project/project.js	Set Status	Definiu l&#39;estat
2078	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Please select prefix first	Seleccioneu el prefix primer
2079	DocType: Contract	Fulfilment Deadline	Termini de compliment
2080	DocType: Student	O-	O-
2081	DocType: Shift Type	Consequence	Conseqüència
2082	DocType: Subscription Settings	Subscription Settings	Configuració de la subscripció
2083	DocType: Purchase Invoice	Update Auto Repeat Reference	Actualitza la referència de repetició automàtica
2084	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Optional Holiday List not set for leave period {0}	Llista de vacances opcional no establerta per al període de descans {0}
2085	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Research	Recerca
2086	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	To Address 2	Adreça 2
2087	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Row {0}: From time must be less than to time	Fila {0}: el temps ha de ser menor que el temps
2088	DocType: Maintenance Visit Purpose	Work Done	Treballs Realitzats
2089	apps/erpnext/erpnext/controllers/item_variant.py	Please specify at least one attribute in the Attributes table	Si us plau, especifiqui almenys un atribut a la taula d&#39;atributs
2090	DocType: Announcement	All Students	tots els alumnes
2091	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Item {0} must be a non-stock item	Element {0} ha de ser una posició no de magatzem
2092	apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py	Bank Deatils	Divulgacions bancàries
2093	apps/erpnext/erpnext/stock/doctype/batch/batch.js	View Ledger	Veure Ledger
2094	DocType: Grading Scale	Intervals	intervals
2095	DocType: Bank Statement Transaction Entry	Reconciled Transactions	Transaccions reconciliades
2096	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Earliest	Earliest
2097	DocType: Crop Cycle	Linked Location	Ubicació enllaçada
2098	apps/erpnext/erpnext/stock/doctype/item/item.py	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
2099	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Get Invocies	Obteniu invocacions
2100	DocType: Designation	Skills	Habilitats
2101	DocType: Crop Cycle	Less than a year	Menys d&#39;un any
2102	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py	Student Mobile No.	Nº d&#39;Estudiants mòbil
2103	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Rest Of The World	Resta del món
2104	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py	The Item {0} cannot have Batch	L'article {0} no pot tenir per lots
2105	DocType: Crop	Yield UOM	Rendiment UOM
2106		Budget Variance Report	Pressupost Variància Reportar
2107	DocType: Salary Slip	Gross Pay	Sou brut
2108	DocType: Item	Is Item from Hub	És l&#39;element del centre
2109	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Get Items from Healthcare Services	Obtenir articles dels serveis sanitaris
2110	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Row {0}: Activity Type is mandatory.	Fila {0}: Tipus d&#39;activitat és obligatòria.
2111	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Dividends Paid	Dividends pagats
2112	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Accounting Ledger	Comptabilitat principal
2113	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Difference Amount	Diferència Monto
2114	DocType: Purchase Invoice	Reverse Charge	Revertir la carga
2115	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Retained Earnings	Guanys Retingudes
2116	DocType: Job Card	Timing Detail	Detall de temporització
2117	DocType: Purchase Invoice	05-Change in POS	05-Canvi en el TPV
2118	DocType: Vehicle Log	Service Detail	Detall del servei
2119	DocType: BOM	Item Description	Descripció de l'Article
2120	DocType: Student Sibling	Student Sibling	germà de l&#39;estudiant
2121	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py	Payment Mode	Mètode de pagament
2122	DocType: Purchase Invoice	Supplied Items	Articles subministrats
2123	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py	Please set an active menu for Restaurant {0}	Establiu un menú actiu per al restaurant {0}
2124	apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py	Commission Rate %	Taxa de la Comissió%
2125	DocType: Woocommerce Settings	This warehouse will be used to create Sale Orders. The fallback warehouse is "Stores".	Aquest magatzem s’utilitzarà per crear comandes de venda. El magatzem faller és &quot;Botigues&quot;.
2126	DocType: Work Order	Qty To Manufacture	Quantitat a fabricar
2127	DocType: Email Digest	New Income	nou Ingrés
2128	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Mantenir mateix ritme durant tot el cicle de compra
2129	DocType: Opportunity Item	Opportunity Item	Opportunity Item
2130	DocType: Quality Action	Quality Review	Revisió de qualitat
2131		Student and Guardian Contact Details	Alumne i tutor detalls de contacte
2132	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge Account	Compte de fusió
2133	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	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
2134	DocType: Shift Type	Attendance will be marked automatically only after this date.	L&#39;assistència es marcarà automàticament només després d&#39;aquesta data.
2135	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Temporary Opening	Obertura Temporal
2136		Employee Leave Balance	Balanç d'absències d'empleat
2137	apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js	New Quality Procedure	Nou procediment de qualitat
2138	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Balance for Account {0} must always be {1}	Balanç per compte {0} ha de ser sempre {1}
2139	DocType: Patient Appointment	More Info	Més Info
2140	DocType: Supplier Scorecard	Scorecard Actions	Accions de quadre de comandament
2141	apps/erpnext/erpnext/utilities/user_progress.py	Example: Masters in Computer Science	Exemple: Mestratge en Ciències de la Computació
2142	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py	Supplier {0} not found in {1}	El proveïdor {0} no s&#39;ha trobat a {1}
2143	DocType: Purchase Invoice	Rejected Warehouse	Magatzem no conformitats
2144	DocType: GL Entry	Against Voucher	Contra justificant
2145	DocType: Item Default	Default Buying Cost Center	Centres de cost de compres predeterminat
2146	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html	New Payment	Nou pagament
2147	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	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.
2148	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	For Default Supplier (optional)	Per proveïdor predeterminat (opcional)
2149	DocType: Supplier Quotation Item	Lead Time in days	Termini d&#39;execució en dies
2150	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Target ({})	Objectiu ({})
2151	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Accounts Payable Summary	Comptes per Pagar Resum
2152	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Not authorized to edit frozen Account {0}	No autoritzat per editar el compte bloquejat {0}
2153	DocType: Journal Entry	Get Outstanding Invoices	Rep les factures pendents
2154	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Sales Order {0} is not valid	Vendes Sol·licitar {0} no és vàlid
2155	DocType: Supplier Scorecard	Warn for new Request for Quotations	Adverteu una nova sol·licitud de pressupostos
2156	apps/erpnext/erpnext/utilities/activation.py	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
2157	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Lab Test Prescriptions	Prescripcions de proves de laboratori
2158	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	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}
2159	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Small	Petit
2160	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
2161	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Obrir l&#39;element de la eina de creació de la factura
2162	DocType: Cashier Closing Payments	Cashier Closing Payments	Caixer de tancament de pagaments
2163	DocType: Education Settings	Employee Number	Número d'empleat
2164	DocType: Subscription Settings	Cancel Invoice After Grace Period	Cancel·lar la factura després del període de gràcia
2165	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py	Case No(s) already in use. Try from Case No {0}	Cas No (s) ja en ús. Intenta Cas n {0}
2166	DocType: Project	% Completed	% Completat
2167		Invoiced Amount (Exculsive Tax)	Quantitat facturada (Impost exculsive)
2168	DocType: Asset Finance Book	Rate of Depreciation	Taxa d’amortització
2169	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Serial Numbers	Nombres de sèrie
2170	apps/erpnext/erpnext/controllers/stock_controller.py	Row {0}: Quality Inspection rejected for item {1}	Fila {0}: s&#39;ha rebutjat la inspecció de qualitat per a l&#39;element {1}
2171	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js	Item 2	Article 2
2172	DocType: Pricing Rule	Validate Applied Rule	Validar la regla aplicada
2173	DocType: QuickBooks Migrator	Authorization Endpoint	Endpoint d&#39;autorització
2174	DocType: Employee Onboarding	Notify users by email	Aviseu els usuaris per correu electrònic
2175	DocType: Travel Request	International	Internacional
2176	DocType: Training Event	Training Event	Esdeveniment de Capacitació
2177	DocType: Item	Auto re-order	Acte reordenar
2178	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Total Achieved	Total Aconseguit
2179	DocType: Employee	Place of Issue	Lloc de la incidència
2180	DocType: Promotional Scheme	Promotional Scheme Price Discount	Escompte de preus en règim promocional
2181	DocType: Contract	Contract	Contracte
2182	DocType: GSTR 3B Report	May	Maig
2183	DocType: Plant Analysis	Laboratory Testing Datetime	Prova de laboratori Datetime
2184	DocType: Email Digest	Add Quote	Afegir Cita
2185	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	UOM coversion factor required for UOM: {0} in Item: {1}	Es necessita un factor de coversió per la UDM: {0} per l'article: {1}
2186	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Indirect Expenses	Despeses Indirectes
2187	apps/erpnext/erpnext/controllers/selling_controller.py	Row {0}: Qty is mandatory	Fila {0}: Quantitat és obligatori
2188	DocType: Agriculture Analysis Criteria	Agriculture	Agricultura
2189	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js	Create Sales Order	Crea una comanda de vendes
2190	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Accounting Entry for Asset	Entrada de comptabilitat per actius
2191	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Block Invoice	Factura de bloc
2192	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js	Quantity to Make	Quantitat a fer
2193	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Master Data	Sincronització de dades mestres
2194	DocType: Asset Repair	Repair Cost	Cost de reparació
2195	apps/erpnext/erpnext/utilities/user_progress.py	Your Products or Services	Els Productes o Serveis de la teva companyia
2196	DocType: Quality Meeting Table	Under Review	Sota revisió
2197	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py	Failed to login	No s&#39;ha pogut iniciar la sessió
2198	apps/erpnext/erpnext/controllers/buying_controller.py	Asset {0} created	Asset {0} creat
2199	DocType: Special Test Items	Special Test Items	Elements de prova especials
2200	apps/erpnext/erpnext/public/js/hub/marketplace.js	You need to be a user with System Manager and Item Manager roles to register on Marketplace.	Heu de ser un usuari amb les funcions d&#39;Administrador del sistema i d&#39;Administrador d&#39;elements per registrar-se a Marketplace.
2201	apps/erpnext/erpnext/config/buying.py	Key Reports	Informes clau
2202	DocType: Bank Statement Transaction Payment Item	Mode of Payment	Forma de pagament
2203	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py	As per your assigned Salary Structure you cannot apply for benefits	Segons la seva Estructura Salarial assignada, no pot sol·licitar beneficis
2204	apps/erpnext/erpnext/stock/doctype/item/item.py	Website Image should be a public file or website URL	Lloc web imatge ha de ser un arxiu públic o URL del lloc web
2205	DocType: Purchase Invoice Item	BOM	BOM
2206	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js	This is a root item group and cannot be edited.	This is a root item group and cannot be edited.
2207	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge	Fusionar
2208	DocType: Journal Entry Account	Purchase Order	Ordre De Compra
2209	DocType: Vehicle	Fuel UOM	UOM de combustible
2210	DocType: Warehouse	Warehouse Contact Info	Informació del contacte del magatzem
2211	DocType: Payment Entry	Write Off Difference Amount	Amortitzar import de la diferència
2212	DocType: Volunteer	Volunteer Name	Nom del voluntari
2213	apps/erpnext/erpnext/controllers/accounts_controller.py	Rows with duplicate due dates in other rows were found: {0}	S&#39;han trobat files amb dates de venciment duplicades en altres files: {0}
2214	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	{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
2215	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py	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}
2216	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	Shipping rule not applicable for country {0}	La regla d&#39;enviament no és aplicable al país {0}
2217	DocType: Item	Foreign Trade Details	Detalls estrangera Comerç
2218		Assessment Plan Status	Estat del pla d&#39;avaluació
2219	DocType: Email Digest	Annual Income	Renda anual
2220	DocType: Serial No	Serial No Details	Serial No Detalls
2221	DocType: Purchase Invoice Item	Item Tax Rate	Element Tipus impositiu
2222	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Party Name	Del nom del partit
2223	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Net Salary Amount	Import net del salari
2224	DocType: Student Group Student	Group Roll Number	Nombre Rotllo Grup
2225	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	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
2226	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Delivery Note {0} is not submitted	La Nota de lliurament {0} no està presentada
2227	apps/erpnext/erpnext/stock/get_item_details.py	Item {0} must be a Sub-contracted Item	Article {0} ha de ser un subcontractada article
2228	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Capital Equipments	Capital Equipments
2229	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	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.
2230	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Please set the Item Code first	Configureu primer el codi de l&#39;element
2231	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Doc Type	Tipus Doc
2232	apps/erpnext/erpnext/controllers/selling_controller.py	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
2233	DocType: Subscription Plan	Billing Interval Count	Compte d&#39;interval de facturació
2234	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py	Appointments and Patient Encounters	Nomenaments i trobades de pacients
2235	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Value missing	Valor que falta
2236	DocType: Employee	Department and Grade	Departament i grau
2237	DocType: Antibiotic	Antibiotic	Antibiòtics
2238		Team Updates	actualitzacions equip
2239	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js	For Supplier	Per Proveïdor
2240	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.
2241	DocType: Purchase Invoice	Grand Total (Company Currency)	Total (En la moneda de la companyia)
2242	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Create Print Format	Crear Format d&#39;impressió
2243	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js	Fee Created	Taxa creada
2244	apps/erpnext/erpnext/utilities/bot.py	Did not find any item called {0}	No s&#39;ha trobat cap element anomenat {0}
2245	apps/erpnext/erpnext/stock/report/item_prices/item_prices.js	Items Filter	Filtre elements
2246	DocType: Supplier Scorecard Criteria	Criteria Formula	Fórmula de criteris
2247	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Total Outgoing	Sortint total
2248	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	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"
2249	DocType: Bank Statement Transaction Settings Item	Transaction	Transacció
2250	DocType: Call Log	Duration	Durada
2251	apps/erpnext/erpnext/controllers/status_updater.py	For an item {0}, quantity must be positive number	Per a un element {0}, la quantitat ha de ser un número positiu
2252	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	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.
2253	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Compensatory leave request days not in valid holidays	Dates de sol · licitud de baixa compensatòria no en vacances vàlides
2254	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	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.
2255	DocType: Item	Website Item Groups	Grups d'article del Web
2256	DocType: Purchase Invoice	Total (Company Currency)	Total (Companyia moneda)
2257	DocType: Daily Work Summary Group	Reminder	Recordatori
2258	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Accessable Value	Valor accessible
2259	apps/erpnext/erpnext/stock/utils.py	Serial number {0} entered more than once	Nombre de sèrie {0} va entrar més d'una vegada
2260	DocType: Bank Statement Transaction Invoice Item	Journal Entry	Entrada de diari
2261	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From GSTIN	De GSTIN
2262	DocType: Expense Claim Advance	Unclaimed amount	Quantitat no reclamada
2263	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	{0} items in progress	{0} articles en procés
2264	DocType: Workstation	Workstation Name	Nom de l'Estació de treball
2265	DocType: Grading Scale Interval	Grade Code	codi grau
2266	DocType: POS Item Group	POS Item Group	POS Grup d&#39;articles
2267	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js	Email Digest:	Enviar Resum:
2268	apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py	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
2269	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM {0} does not belong to Item {1}	BOM {0} no pertany a Punt {1}
2270	DocType: Promotional Scheme	Product Discount Slabs	Lloses de descompte de producte
2271	DocType: Target Detail	Target Distribution	Target Distribution
2272	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06-Finalització de l&#39;avaluació provisional
2273	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Importing Parties and Addresses	Importació de parts i adreces
2274	DocType: Salary Slip	Bank Account No.	Compte Bancari No.
2275	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
2276	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)
2277	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js	Create Purchase Order	Crea un ordre de compra
2278	DocType: Quality Inspection Reading	Reading 8	Lectura 8
2279	DocType: Inpatient Record	Discharge Note	Nota de descàrrega
2280	apps/erpnext/erpnext/config/desktop.py	Getting Started	Començant
2281	DocType: Purchase Invoice	Taxes and Charges Calculation	Impostos i Càrrecs Càlcul
2282	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Llibre d&#39;Actius entrada Depreciació automàticament
2283	DocType: BOM Operation	Workstation	Lloc de treball
2284	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Sol·licitud de Cotització Proveïdor
2285	DocType: Healthcare Settings	Registration Message	Missatge de registre
2286	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Hardware	Maquinari
2287	DocType: Prescription Dosage	Prescription Dosage	Dosificació de recepta
2288	DocType: Contract	HR Manager	Gerent de Recursos Humans
2289	apps/erpnext/erpnext/accounts/party.py	Please select a Company	Seleccioneu una Empresa
2290	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Privilege Leave	Privilege Leave
2291	DocType: Purchase Invoice	Supplier Invoice Date	Data Factura Proveïdor
2292	DocType: Asset Settings	This value is used for pro-rata temporis calculation	Aquest valor s&#39;utilitza per al càlcul pro-rata temporis
2293	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	You need to enable Shopping Cart	Has d'habilitar el carro de la compra
2294	DocType: Payment Entry	Writeoff	Demanar-ho per escrit
2295	DocType: Maintenance Visit	MAT-MVS-.YYYY.-	MAT-MVS-.YYYY.-
2296	DocType: HR Settings	<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972	<b>Exemple:</b> SAL- {primer nom} - {data_of_birth.year} <br> Això generarà una contrasenya com SAL-Jane-1972
2297	DocType: Stock Settings	Naming Series Prefix	Assignació de noms del prefix de la sèrie
2298	DocType: Appraisal Template Goal	Appraisal Template Goal	Meta Plantilla Appraisal
2299	DocType: Salary Component	Earning	Guany
2300	DocType: Supplier Scorecard	Scoring Criteria	Criteris de puntuació
2301	DocType: Purchase Invoice	Party Account Currency	Compte Partit moneda
2302	DocType: Delivery Trip	Total Estimated Distance	Distància estimada total
2303	DocType: Invoice Discounting	Accounts Receivable Unpaid Account	Comptes a cobrar
2304	DocType: Tally Migration	Tally Company	Tally Company
2305	apps/erpnext/erpnext/config/manufacturing.py	BOM Browser	BOM Browser
2306	apps/erpnext/erpnext/templates/emails/training_event.html	Please update your status for this training event	Actualitzeu el vostre estat per a aquest esdeveniment d&#39;entrenament
2307	DocType: Item Barcode	EAN	EAN
2308	DocType: Purchase Taxes and Charges	Add or Deduct	Afegir o Deduir
2309	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	Overlapping conditions found between:	La superposició de les condicions trobades entre:
2310	DocType: Bank Transaction Mapping	Field in Bank Transaction	Camp a la transacció bancària
2311	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Against Journal Entry {0} is already adjusted against some other voucher	Contra Diari entrada {0} ja s'ajusta contra algun altre bo
2312		Inactive Sales Items	Articles de venda inactius
2313	DocType: Quality Review	Additional Information	Informació adicional
2314	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py	Total Order Value	Valor Total de la comanda
2315	apps/erpnext/erpnext/support/doctype/issue/issue.js	Service Level Agreement Reset.	Restabliment de l&#39;acord de nivell de servei.
2316	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Food	Menjar
2317	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Ageing Range 3	Rang 3 Envelliment
2318	DocType: POS Closing Voucher Details	POS Closing Voucher Details	Detalls de vou tancament de la TPV
2319	DocType: Bank Account	Is the Default Account	És el compte per defecte
2320	DocType: Shopify Log	Shopify Log	Registre de compres
2321	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	No communication found.	No s&#39;ha trobat cap comunicació.
2322	DocType: Inpatient Occupancy	Check In	Registrar
2323	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js	Create Payment Entry	Creeu una entrada de pagament
2324	DocType: Maintenance Schedule Item	No of Visits	Número de Visites
2325	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Maintenance Schedule {0} exists against {1}	Programa de manteniment {0} existeix en contra de {1}
2326	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enrolling student	estudiant que s&#39;inscriu
2327	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py	Currency of the Closing Account must be {0}	Divisa del compte de clausura ha de ser {0}
2328	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Appointment overlaps with {0}.<br> {1} has appointment scheduled with {2} at {3} having {4} minute(s) duration.	La cita es solapa amb {0}. <br> {1} té una cita programada amb {2} a {3} amb una durada de {4} minut.
2329	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py	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}
2330	DocType: Project	Start and End Dates	Les dates d&#39;inici i fi
2331	DocType: Contract Template Fulfilment Terms	Contract Template Fulfilment Terms	Termes de compliment de la plantilla de contracte
2332		Delivered Items To Be Billed	Articles lliurats pendents de facturar
2333	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html	Open BOM {0}	Obrir la llista de materials {0}
2334	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Warehouse cannot be changed for Serial No.	Magatzem no pot ser canviat pel Nº de Sèrie
2335	DocType: Authorization Rule	Average Discount	Descompte Mig
2336	DocType: Pricing Rule	UOM	UOM
2337	DocType: Employee Tax Exemption Declaration	Annual HRA Exemption	Exempció anual d&#39;HRA
2338	DocType: Rename Tool	Utilities	Utilitats
2339	DocType: POS Profile	Accounting	Comptabilitat
2340	DocType: Asset	Purchase Receipt Amount	Compreu la quantitat del rebut
2341	DocType: Employee Separation	Exit Interview Summary	Surt del resum de la entrevista
2342	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select batches for batched item	Seleccioneu lots per lots per al punt
2343	DocType: Asset	Depreciation Schedules	programes de depreciació
2344	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js	Create Sales Invoice	Crea factura de vendes
2345	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Ineligible ITC	TIC no elegible
2346	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py	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
2347	DocType: Task	Dependent Tasks	Tasques depenents
2348	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py	Following accounts might be selected in GST Settings:	Els comptes següents es podrien seleccionar a Configuració de GST:
2349	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js	Quantity to Produce	Quantitat a produir
2350	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Application period cannot be outside leave allocation period	Període d&#39;aplicació no pot ser període d&#39;assignació llicència fos
2351	DocType: Activity Cost	Projects	Projectes
2352	DocType: Payment Request	Transaction Currency	moneda de la transacció
2353	apps/erpnext/erpnext/controllers/buying_controller.py	From {0} | {1} {2}	Des {0} | {1} {2}
2354	apps/erpnext/erpnext/public/js/hub/marketplace.js	Some emails are invalid	Alguns correus electrònics no són vàlids
2355	DocType: Work Order Operation	Operation Description	Descripció de la operació
2356	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py	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
2357	DocType: Quotation	Shopping Cart	Carro De La Compra
2358	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Avg Daily Outgoing	Mitjana diària sortint
2359	DocType: POS Profile	Campaign	Campanya
2360	DocType: Supplier	Name and Type	Nom i Tipus
2361	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Approval Status must be 'Approved' or 'Rejected'	Estat d'aprovació ha de ser "Aprovat" o "Rebutjat"
2362	DocType: Healthcare Practitioner	Contacts and Address	Contactes i adreça
2363	DocType: Shift Type	Determine Check-in and Check-out	Determineu el registre d&#39;entrada i la sortida
2364	DocType: Salary Structure	Max Benefits (Amount)	Beneficis màxims (Quantia)
2365	apps/erpnext/erpnext/templates/includes/cart/cart_items.html	Add notes	Afegiu notes
2366	DocType: Purchase Invoice	Contact Person	Persona De Contacte
2367	apps/erpnext/erpnext/projects/doctype/task/task.py	'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'
2368	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js	No data for this period	No hi ha dades per a aquest període
2369	DocType: Course Scheduling Tool	Course End Date	Curs Data de finalització
2370	DocType: Holiday List	Holidays	Vacances
2371	DocType: Sales Order Item	Planned Quantity	Quantitat planificada
2372	DocType: Water Analysis	Water Analysis Criteria	Criteris d&#39;anàlisi de l&#39;aigua
2373	DocType: Item	Maintain Stock	Mantenir Stock
2374	DocType: Terms and Conditions	Applicable Modules	Mòduls aplicables
2375	DocType: Employee	Prefered Email	preferit per correu electrònic
2376	DocType: Student Admission	Eligibility and Details	Elegibilitat i detalls
2377	apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py	Included in Gross Profit	Inclòs en el benefici brut
2378	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Change in Fixed Asset	Canvi net en actius fixos
2379	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py	Reqd Qty	Reqd Qty
2380	DocType: Company	Client Code	Codi del client
2381	apps/erpnext/erpnext/controllers/accounts_controller.py	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
2382	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Max: {0}	Max: {0}
2383	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py	From Datetime	A partir de data i hora
2384	DocType: Shopify Settings	For Company	Per a l'empresa
2385	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	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.
2386	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Quadre de puntuació de proveïdors Variable
2387	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Buying Amount	Import Comprar
2388	DocType: POS Closing Voucher	Modes of Payment	Modes de pagament
2389	DocType: Sales Invoice	Shipping Address Name	Nom de l'Adreça d'enviament
2390	apps/erpnext/erpnext/accounts/doctype/account/account.js	Chart of Accounts	Pla General de Comptabilitat
2391	DocType: Material Request	Terms and Conditions Content	Contingut de Termes i Condicions
2392	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	There were errors creating Course Schedule	S&#39;ha produït un error en crear un calendari de cursos
2393	DocType: Communication Medium	Timeslots	Horaris
2394	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.
2395	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	cannot be greater than 100	no pot ser major que 100
2396	apps/erpnext/erpnext/public/js/hub/marketplace.js	You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.	Heu de ser un usuari diferent de l&#39;administrador amb les funcions Administrador del sistema i l&#39;Administrador d&#39;elements per registrar-se a Marketplace.
2397	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is not a stock Item	Article {0} no és un article d'estoc
2398	DocType: Packing Slip	MAT-PAC-.YYYY.-	MAT-PAC-SIYY.-
2399	DocType: Maintenance Visit	Unscheduled	No programada
2400	DocType: Employee	Owned	Propietat de
2401	DocType: Pricing Rule	Higher the number, higher the priority	Més gran sigui el nombre, més gran és la prioritat
2402		Purchase Invoice Trends	Tendències de les Factures de Compra
2403	apps/erpnext/erpnext/www/all-products/not_found.html	No products found	No s&#39;han trobat productes
2404	DocType: Employee	Better Prospects	Millors perspectives
2405	DocType: Travel Itinerary	Gluten Free	Sense gluten
2406	DocType: Loyalty Program Collection	Minimum Total Spent	Mínim total gastat
2407	apps/erpnext/erpnext/stock/doctype/batch/batch.py	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
2408	DocType: Loyalty Program	Expiry Duration (in days)	Durada de caducitat (en dies)
2409	DocType: Inpatient Record	Discharge Date	Data de caducitat
2410	DocType: Subscription Plan	Price Determination	Determinació de preus
2411	DocType: Vehicle	License Plate	Matrícula
2412	apps/erpnext/erpnext/hr/doctype/department/department_tree.js	New Department	Nou departament
2413	DocType: Compensatory Leave Request	Worked On Holiday	Va treballar en vacances
2414	DocType: Appraisal	Goals	Objectius
2415	DocType: Support Settings	Allow Resetting Service Level Agreement	Permet restablir el contracte de nivell de servei
2416	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Select POS Profile	Selecciona el perfil de POS
2417	DocType: Warranty Claim	Warranty / AMC Status	Garantia / Estat de l'AMC
2418		Accounts Browser	Comptes Browser
2419	DocType: Procedure Prescription	Referral	Referència
2420	DocType: Payment Entry Reference	Payment Entry Reference	El pagament d&#39;entrada de referència
2421	DocType: GL Entry	GL Entry	Entrada GL
2422	DocType: Support Search Source	Response Options	Opcions de resposta
2423	DocType: Pricing Rule	Apply Multiple Pricing Rules	Aplica normes de preus múltiples
2424	DocType: HR Settings	Employee Settings	Configuració dels empleats
2425	apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html	Loading Payment System	S&#39;està carregant el sistema de pagament
2426		Batch-Wise Balance History	Batch-Wise Balance History
2427	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.	Fila # {0}: no es pot establir la tarifa si la quantitat és superior a la quantitat facturada per l&#39;article {1}.
2428	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Print settings updated in respective print format	Els paràmetres d&#39;impressió actualitzats en format d&#39;impressió respectiu
2429	DocType: Package Code	Package Code	codi paquet
2430	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Apprentice	Aprenent
2431	DocType: Purchase Invoice	Company GSTIN	companyia GSTIN
2432	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Negative Quantity is not allowed	No s'admenten quantitats negatives
2433	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
2434	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Employee cannot report to himself.	Empleat no pot informar-se a si mateix.
2435	apps/erpnext/erpnext/templates/pages/order.html	Rate:	Valoració:
2436	DocType: Bank Account	Change this date manually to setup the next synchronization start date	Canvieu aquesta data manualment per configurar la següent data d&#39;inici de sincronització
2437	DocType: Leave Type	Max Leaves Allowed	Permet les fulles màx
2438	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Si el compte està bloquejat, només es permeten entrades alguns usuaris.
2439	DocType: Email Digest	Bank Balance	Balanç de Banc
2440	apps/erpnext/erpnext/controllers/accounts_controller.py	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}
2441	DocType: HR Settings	Leave Approver Mandatory In Leave Application	Deixeu l&#39;aprovació obligatòria a l&#39;aplicació Deixar
2442	DocType: Job Opening	Job profile, qualifications required etc.	Perfil del lloc, formació necessària, etc.
2443	DocType: Journal Entry Account	Account Balance	Saldo del compte
2444	apps/erpnext/erpnext/config/accounting.py	Tax Rule for transactions.	Regla fiscal per a les transaccions.
2445	DocType: Rename Tool	Type of document to rename.	Tipus de document per canviar el nom.
2446	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	Resolve error and upload again.	Resol l’error i torna a carregar-lo.
2447	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: Es requereix al client contra el compte per cobrar {2}
2448	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Total Impostos i càrrecs (En la moneda de la Companyia)
2449	DocType: Weather	Weather Parameter	Paràmetre del temps
2450	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js	Show unclosed fiscal year's P&L balances	Mostra P &amp; L saldos sense tancar l&#39;exercici fiscal
2451	DocType: Item	Asset Naming Series	Sèrie de nomenclatura d&#39;actius
2452	DocType: Appraisal	HR-APR-.YY.-.MM.	HR-APR-.YY.-.MM.
2453	apps/erpnext/erpnext/regional/india/utils.py	House rented dates should be atleast 15 days apart	Les dates llogades de la casa han de ser almenys de 15 dies separades
2454	DocType: Clinical Procedure Template	Collection Details	Detalls de la col·lecció
2455	DocType: POS Profile	Allow Print Before Pay	Permet imprimir abans de pagar
2456	DocType: Linked Soil Texture	Linked Soil Texture	Textura de sòl enllaçada
2457	DocType: Shipping Rule	Shipping Account	Compte d'Enviaments
2458	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Account {2} is inactive	{0} {1}: El compte {2} està inactiu
2459	DocType: GSTR 3B Report	March	Març
2460	DocType: Bank Statement Transaction Entry	Bank Transaction Entries	Entrades de transaccions bancàries
2461	DocType: Quality Inspection	Readings	Lectures
2462	DocType: Stock Entry	Total Additional Costs	Total de despeses addicionals
2463	DocType: Quality Action	Quality Action	Acció de qualitat
2464	apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py	No of Interactions	No d&#39;interaccions
2465	DocType: BOM	Scrap Material Cost(Company Currency)	El cost del rebuig de materials (Companyia de divises)
2466	apps/erpnext/erpnext/support/doctype/service_level/service_level.py	Set Start Time and End Time for \ Support Day {0} at index {1}.	Configureu l&#39;hora d&#39;inici i l&#39;hora de finalització del dia \ Assistència {0} a l&#39;índex {1}.
2467	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Sub Assemblies	Sub Assemblies
2468	DocType: Asset	Asset Name	Nom d&#39;actius
2469	DocType: Employee Boarding Activity	Task Weight	Pes de tasques
2470	DocType: Shipping Rule Condition	To Value	Per Valor
2471	DocType: Accounts Settings	Automatically Add Taxes and Charges from Item Tax Template	Afegiu automàticament impostos i càrrecs de la plantilla d’impost d’ítems
2472	DocType: Loyalty Program	Loyalty Program Type	Tipus de programa de fidelització
2473	DocType: Asset Movement	Stock Manager	Gerent
2474	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Source warehouse is mandatory for row {0}	Magatzem d'origen obligatori per a la fila {0}
2475	apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py	The Payment Term at row {0} is possibly a duplicate.	El termini de pagament a la fila {0} és possiblement un duplicat.
2476	apps/erpnext/erpnext/public/js/setup_wizard.js	Agriculture (beta)	Agricultura (beta)
2477	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Packing Slip	Llista de presència
2478	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Office Rent	lloguer de l'oficina
2479	apps/erpnext/erpnext/config/settings.py	Setup SMS gateway settings	Paràmetres de configuració de Porta de SMS
2480	DocType: Disease	Common Name	Nom comú
2481	DocType: Customer Feedback Template Table	Customer Feedback Template Table	Taula de plantilles de comentaris del client
2482	DocType: Employee Boarding Activity	Employee Boarding Activity	Activitat d&#39;embarcament d&#39;empleats
2483	apps/erpnext/erpnext/public/js/templates/address_list.html	No address added yet.	Sense direcció no afegeix encara.
2484	DocType: Workstation Working Hour	Workstation Working Hour	Estació de treball Hores de Treball
2485	DocType: Vital Signs	Blood Pressure	Pressió sanguínea
2486	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Analyst	Analista
2487	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	{0} is not in a valid Payroll Period	{0} no està en un període de nòmina vàlid
2488	DocType: Employee Benefit Application	Max Benefits (Yearly)	Beneficis màxims (anuals)
2489	DocType: Item	Inventory	Inventari
2490	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js	Download as Json	Descarregueu com a Json
2491	DocType: Item	Sales Details	Detalls de venda
2492	DocType: Opportunity	With Items	Amb articles
2493	apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py	The Campaign '{0}' already exists for the {1} '{2}'	La campanya &#39;{0}&#39; ja existeix per a la {1} &#39;{2}&#39;
2494	DocType: Asset Maintenance	Maintenance Team	Equip de manteniment
2495	DocType: Homepage Section	Order in which sections should appear. 0 is first, 1 is second and so on.	Ordre en quines seccions han d&#39;aparèixer. 0 és primer, 1 és segon i així successivament.
2496	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py	In Qty	En Quantitat
2497	DocType: Education Settings	Validate Enrolled Course for Students in Student Group	Validar matriculats Curs per a estudiants en grup d&#39;alumnes
2498	DocType: Item	Item Attribute	Element Atribut
2499	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Government	Govern
2500	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py	Expense Claim {0} already exists for the Vehicle Log	Relació de despeses {0} ja existeix per al registre de vehicles

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