brotherton-erpnext/erpnext/translations/ca.csv

1	DocType: Employee	Salary Mode	Salary Mode
2	DocType: Cost Center	Select Monthly Distribution, if you want to track based on seasonality.	Seleccioneu Distribució mensual, si voleu fer un seguiment basat en l'estacionalitat.
3	DocType: Employee	Divorced	Divorciat
4	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81	Warning: Same item has been entered multiple times.	Advertència: El mateix article s'ha introduït diverses vegades.
5	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96	Items already synced	Productes ja sincronitzen
6	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Permetre article a afegir diverses vegades en una transacció
7	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Cancel·la material Visita {0} abans de cancel·lar aquest reclam de garantia
8	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19	Consumer Products	Productes de Consum
9	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68	Please select Party Type first	Seleccioneu Partit Tipus primer
10	DocType: Item	Customer Items	Articles de clients
11	apps/erpnext/erpnext/accounts/doctype/account/account.py +48	Account {0}: Parent account {1} can not be a ledger	Compte {0}: compte pare {1} no pot ser un llibre de comptabilitat
12	DocType: Item	Publish Item to hub.erpnext.com	Publicar article a hub.erpnext.com
13	apps/erpnext/erpnext/config/setup.py +93	Email Notifications	Notificacions per correu electrònic
14	DocType: Item	Default Unit of Measure	Unitat de mesura per defecte
15	DocType: SMS Center	All Sales Partner Contact	Tot soci de vendes Contacte
16	DocType: Employee	Leave Approvers	Aprovadors d'absències
17	DocType: Sales Partner	Dealer	Comerciant
18	DocType: Employee	Rented	Llogat
19	DocType: POS Profile	Applicable for User	Aplicable per a l'usuari
20	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169	Stopped Production Order cannot be cancelled, Unstop it first to cancel	Detingut ordre de producció no es pot cancel·lar, unstop primer per cancel·lar
21	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36	Currency is required for Price List {0}	Informa de la divisa pera la Llista de preus {0}
22	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Es calcularà en la transacció.
23	DocType: Purchase Order	Customer Contact	Client Contacte
24	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37	{0} Tree	{0} Arbre
25	DocType: Job Applicant	Job Applicant	Job Applicant
26	apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18	No more results.	No hi ha més resultats.
27	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34	Legal	Legal
28	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114	Actual type tax cannot be included in Item rate in row {0}	Impost de tipus real no pot ser inclòs en el preu de l'article a la fila {0}
29	DocType: C-Form	Customer	Client
30	DocType: Purchase Receipt Item	Required By	Requerit per
31	DocType: Delivery Note	Return Against Delivery Note	Retorn Contra lliurament Nota
32	DocType: Department	Department	Departament
33	DocType: Purchase Order	% Billed	% Facturat
34	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43	Exchange Rate must be same as {0} {1} ({2})	Tipus de canvi ha de ser el mateix que {0} {1} ({2})
35	DocType: Sales Invoice	Customer Name	Nom del client
36	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131	Bank account cannot be named as {0}	Compte bancari no pot ser nomenat com {0}
37	DocType: Features Setup	All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.	Tots els camps relacionats amb l'exportació, com la moneda, taxa de conversió, el total de les exportacions, els totals de les exportacions etc estan disponibles a notes de lliurament, TPV, ofertes, factura de venda, ordre de venda, etc.
38	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
39	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173	Outstanding for {0} cannot be less than zero ({1})	Excedent per {0} no pot ser menor que zero ({1})
40	DocType: Manufacturing Settings	Default 10 mins	Per defecte 10 minuts
41	DocType: Leave Type	Leave Type Name	Deixa Tipus Nom
42	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148	Series Updated Successfully	Sèrie actualitzat correctament
43	DocType: Pricing Rule	Apply On	Aplicar a
44	DocType: Item Price	Multiple Item prices.	Múltiples Preus d'articles
45		Purchase Order Items To Be Received	Articles a rebre de l'ordre de compra
46	DocType: SMS Center	All Supplier Contact	Contacte de Tot el Proveïdor
47	DocType: Quality Inspection Reading	Parameter	Paràmetre
48	apps/erpnext/erpnext/projects/doctype/project/project.py +43	Expected End Date can not be less than Expected Start Date	Esperat Data de finalització no pot ser inferior a Data prevista d'inici
49	apps/erpnext/erpnext/utilities/transaction_base.py +107	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Fila # {0}: Taxa ha de ser el mateix que {1}: {2} ({3} / {4})
50	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206	New Leave Application	Nova aplicació Deixar
51	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134	Bank Draft	Lletra bancària
52	DocType: Features Setup	1. To maintain the customer wise item code and to make them searchable based on their code use this option	1. Utilitza aquesta opció per mantenir el codi de l'article del client i incloure'l en les cerques en base al seu codi
53	DocType: Mode of Payment Account	Mode of Payment Account	Mode de Compte de Pagament
54	apps/erpnext/erpnext/stock/doctype/item/item.js +49	Show Variants	Mostra variants
55	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479	Quantity	Quantitat
56	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174	Loans (Liabilities)	Préstecs (passius)
57	DocType: Employee Education	Year of Passing	Any de defunció
58	apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12	In Stock	En estoc
59	DocType: Designation	Designation	Designació
60	DocType: Production Plan Item	Production Plan Item	Pla de Producció d'articles
61	apps/erpnext/erpnext/hr/doctype/employee/employee.py +141	User {0} is already assigned to Employee {1}	L'usuari {0} ja està assignat a l'Empleat {1}
62	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13	Make new POS Profile	Fes el teu nou perfil de POS
63	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31	Health Care	Sanitari
64	DocType: Purchase Invoice	Monthly	Mensual
65	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66	Delay in payment (Days)	Retard en el pagament (dies)
66	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612	Invoice	Factura
67	DocType: Maintenance Schedule Item	Periodicity	Periodicitat
68	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20	Fiscal Year {0} is required	Any fiscal {0} és necessari
69	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21	Defense	Defensa
70	DocType: Company	Abbr	Abbr
71	DocType: Appraisal Goal	Score (0-5)	Puntuació (0-5)
72	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199	Row {0}: {1} {2} does not match with {3}	Fila {0}: {1} {2} no coincideix amb {3}
73	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74	Row # {0}:	Fila # {0}:
74	DocType: Delivery Note	Vehicle No	Vehicle n
75	apps/erpnext/erpnext/public/js/pos/pos.js +549	Please select Price List	Seleccionla llista de preus
76	DocType: Production Order Operation	Work In Progress	Treball en curs
77	DocType: Employee	Holiday List	Llista de vacances
78	DocType: Time Log	Time Log	Hora de registre
79	apps/erpnext/erpnext/public/js/setup_wizard.js +204	Accountant	Accountant
80	DocType: Cost Center	Stock User	Fotografia de l'usuari
81	DocType: Company	Phone No	Telèfon No
82	DocType: Time Log	Log of Activities performed by users against Tasks that can be used for tracking time, billing.	Bloc d'activitats realitzades pels usuaris durant les feines que es poden utilitzar per al seguiment del temps, facturació.
83	apps/erpnext/erpnext/controllers/recurring_document.py +129	New {0}: #{1}	Nova {0}: # {1}
84		Sales Partners Commission	Comissió dels revenedors
85	apps/erpnext/erpnext/setup/doctype/company/company.py +32	Abbreviation cannot have more than 5 characters	Abreviatura no pot tenir més de 5 caràcters
86	DocType: Payment Request	Payment Request	Sol·licitud de Pagament
87	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56	Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.	Atribut Valor {0} no es pot treure de {1} com Article Variants \ existeixen amb aquest atribut.
88	apps/erpnext/erpnext/accounts/doctype/account/account.js +27	This is a root account and cannot be edited.	Es tracta d'un compte principal i no es pot editar.
89	DocType: BOM	Operations	Operacions
90	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38	Cannot set authorization on basis of Discount for {0}	No es pot establir l'autorització sobre la base de Descompte per {0}
91	DocType: Bin	Quantity Requested for Purchase	Quantitat sol·licitada per a la compra
92	DocType: Rename Tool	Attach .csv file with two columns, one for the old name and one for the new name	Adjunta el fitxer .csv amb dues columnes, una per al nom antic i un altre per al nou nom
93	DocType: Packed Item	Parent Detail docname	Docname Detall de Pares
94	apps/erpnext/erpnext/public/js/setup_wizard.js +292	Kg	Kg
95	apps/erpnext/erpnext/config/hr.py +48	Opening for a Job.	L'obertura per a una ocupació.
96	DocType: Item Attribute	Increment	Increment
97	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +41	PayPal Settings missing	Ajustos de PayPal desapareguts
98	apps/erpnext/erpnext/public/js/stock_analytics.js +63	Select Warehouse...	Seleccioneu Magatzem ...
99	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6	Advertising	Publicitat
100	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22	Same Company is entered more than once	Igual Company s'introdueix més d'una vegada
101	DocType: Employee	Married	Casat
102	apps/erpnext/erpnext/accounts/party.py +38	Not permitted for {0}	No està permès per {0}
103	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441	Get items from	Obtenir articles de
104	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399	Stock cannot be updated against Delivery Note {0}	L'estoc no es pot actualitzar contra la Nota de Lliurament {0}
105	DocType: Payment Reconciliation	Reconcile	Conciliar
106	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30	Grocery	Botiga
107	DocType: Quality Inspection Reading	Reading 1	Lectura 1
108	DocType: Process Payroll	Make Bank Entry	Feu entrada del banc
109	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40	Pension Funds	Fons de Pensions
110	apps/erpnext/erpnext/accounts/doctype/account/account.py +166	Warehouse is mandatory if account type is Warehouse	Warehouse és obligatori si el tipus de compte és Magatzem
111	DocType: SMS Center	All Sales Person	Tot el personal de vendes
112	DocType: Lead	Person Name	Nom de la Persona
113	DocType: Sales Order	Check if recurring order, uncheck to stop recurring or put proper End Date	Marca-ho si és una ordre recurrent, desmarca per aturar recurrents o posa la data final
114	DocType: Sales Invoice Item	Sales Invoice Item	Factura Sales Item
115	DocType: Account	Credit	Crèdit
116	apps/erpnext/erpnext/hr/doctype/employee/employee.py +25	Please setup Employee Naming System in Human Resource > HR Settings	Please setup Employee Naming System in Human Resource > HR Settings
117	DocType: POS Profile	Write Off Cost Center	Escriu Off Centre de Cost
118	DocType: Warehouse	Warehouse Detail	Detall Magatzem
119	apps/erpnext/erpnext/selling/doctype/customer/customer.py +181	Credit limit has been crossed for customer {0} {1}/{2}	Límit de crèdit s'ha creuat pel client {0} {1} / {2}
120	DocType: Tax Rule	Tax Type	Tipus d'Impostos
121	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137	You are not authorized to add or update entries before {0}	No té permisos per afegir o actualitzar les entrades abans de {0}
122	DocType: Item	Item Image (if not slideshow)	Imatge de l'article (si no hi ha presentació de diapositives)
123	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	An Customer exists with same name	Hi ha un client amb el mateix nom
124	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	(Hora Tarifa / 60) * Temps real de l'Operació
125	DocType: SMS Log	SMS Log	SMS Log
126	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Cost dels articles lliurats
127	DocType: Quality Inspection	Get Specification Details	Obtenir Detalls d'Especificacions
128	DocType: Lead	Interested	Interessat
129	apps/erpnext/erpnext/config/manufacturing.py +14	Bill of Material	Llista de materials (BOM)
130	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158	Opening	Obertura
131	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28	From {0} to {1}	Des {0} a {1}
132	DocType: Item	Copy From Item Group	Copiar del Grup d'Articles
133	DocType: Journal Entry	Opening Entry	Entrada Obertura
134	DocType: Stock Entry	Additional Costs	Despeses addicionals
135	apps/erpnext/erpnext/accounts/doctype/account/account.py +137	Account with existing transaction can not be converted to group.	Compta amb la transacció existent no es pot convertir en grup.
136	DocType: Lead	Product Enquiry	Consulta de producte
137	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13	Please enter company first	Si us plau ingressi empresa primer
138	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334	Please select Company first	Si us plau seleccioneu l'empresa primer
139	DocType: Employee Education	Under Graduate	Baix de Postgrau
140	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27	Target On	Target On
141	DocType: BOM	Total Cost	Cost total
142	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9	Activity Log:	Registre d'activitat:
143	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +192	Item {0} does not exist in the system or has expired	L'Article {0} no existeix en el sistema o ha caducat
144	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44	Real Estate	Real Estate
145	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4	Statement of Account	Estat de compte
146	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41	Pharmaceuticals	Farmacèutics
147	DocType: Expense Claim Detail	Claim Amount	Reclamació Import
148	DocType: Employee	Mr	Sr
149	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33	Supplier Type / Supplier	Tipus de Proveïdor / distribuïdor
150	DocType: Naming Series	Prefix	Prefix
151	apps/erpnext/erpnext/public/js/setup_wizard.js +289	Consumable	Consumible
152	DocType: Upload Attendance	Import Log	Importa registre
153	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19	Send	Enviar
154	DocType: Sales Invoice Item	Delivered By Supplier	Lliurat per proveïdor
155	DocType: SMS Center	All Contact	Tots els contactes
156	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164	Annual Salary	Salari Anual
157	DocType: Period Closing Voucher	Closing Fiscal Year	Tancant l'Any Fiscal
158	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69	Stock Expenses	Despeses d'estoc
159	DocType: Newsletter	Email Sent?	Email Sent?
160	DocType: Journal Entry	Contra Entry	Entrada Contra
161	DocType: Production Order Operation	Show Time Logs	Mostrar Registres Temps
162	DocType: Journal Entry Account	Credit in Company Currency	Crèdit en moneda Companyia
163	DocType: Delivery Note	Installation Status	Estat d'instal·lació
164	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	+ Acceptat Rebutjat Quantitat ha de ser igual a la quantitat rebuda per article {0}
165	DocType: Item	Supply Raw Materials for Purchase	Materials Subministrament primeres per a la Compra
166	apps/erpnext/erpnext/stock/get_item_details.py +123	Item {0} must be a Purchase Item	L'Article {0} ha de ser un article de compra
167	DocType: Upload Attendance	Download the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance records	Descarregueu la plantilla, omplir les dades adequades i adjuntar l'arxiu modificat. Totes les dates i empleat combinació en el període seleccionat vindrà a la plantilla, amb els registres d'assistència existents
168	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448	Item {0} is not active or end of life has been reached	L'article {0} no està actiu o ha arribat al final de la seva vida
169	DocType: Time Log Batch	Will be updated after Sales Invoice is Submitted.	S'actualitzarà després de la presentació de la factura de venda.
170	apps/erpnext/erpnext/controllers/accounts_controller.py +527	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	Per incloure l'impost a la fila {0} en la tarifa d'article, els impostos a les files {1} també han de ser inclosos
171	apps/erpnext/erpnext/config/hr.py +98	Settings for HR Module	Ajustaments per al Mòdul de Recursos Humans
172	DocType: SMS Center	SMS Center	Centre d'SMS
173	DocType: BOM Replace Tool	New BOM	Nova llista de materials
174	apps/erpnext/erpnext/config/projects.py +28	Batch Time Logs for billing.	Lot Registres de temps per a la facturació.
175	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30	Newsletter has already been sent	El Newsletter ja s'ha enviat
176	DocType: Lead	Request Type	Tipus de sol·licitud
177	DocType: Leave Application	Reason	Raó
178	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14	Broadcasting	Radiodifusió
179	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140	Execution	Execució
180	apps/erpnext/erpnext/public/js/setup_wizard.js +26	The first user will become the System Manager (you can change this later).	El primer usuari es convertirà en l'Administrador del sistema (que pot canviar això més endavant).
181	apps/erpnext/erpnext/config/manufacturing.py +39	Details of the operations carried out.	Els detalls de les operacions realitzades.
182	DocType: Serial No	Maintenance Status	Estat de manteniment
183	apps/erpnext/erpnext/config/stock.py +258	Items and Pricing	Articles i preus
184	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39	From Date should be within the Fiscal Year. Assuming From Date = {0}	A partir de la data ha de ser dins de l'any fiscal. Suposant De Data = {0}
185	DocType: Appraisal	Select the Employee for whom you are creating the Appraisal.	Seleccioneu l'empleat per al qual està creant l'Avaluació.
186	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96	Cost Center {0} does not belong to Company {1}	El Centre de cost {0} no pertany a l'empresa {1}
187	DocType: Customer	Individual	Individual
188	apps/erpnext/erpnext/config/support.py +23	Plan for maintenance visits.	Pla de visites de manteniment.
189	DocType: SMS Settings	Enter url parameter for message	Introdueixi paràmetre url per al missatge
190	apps/erpnext/erpnext/config/selling.py +148	Rules for applying pricing and discount.	Regles per a l'aplicació de preus i descomptes.
191	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81	This Time Log conflicts with {0} for {1} {2}	Conflictes Sessió aquesta vegada amb {0} de {1} {2}
192	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14	Price List must be applicable for Buying or Selling	Llista de preus ha de ser aplicable per comprar o vendre
193	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81	Installation date cannot be before delivery date for Item {0}	Data d'instal·lació no pot ser abans de la data de lliurament d'article {0}
194	DocType: Pricing Rule	Discount on Price List Rate (%)	Descompte Preu de llista Taxa (%)
195	DocType: Offer Letter	Select Terms and Conditions	Selecciona Termes i Condicions
196	DocType: Production Planning Tool	Sales Orders	Ordres de venda
197	DocType: Purchase Taxes and Charges	Valuation	Valoració
198		Purchase Order Trends	Compra Tendències Sol·licitar
199	apps/erpnext/erpnext/config/hr.py +86	Allocate leaves for the year.	Assignar fulles per a l'any.
200	DocType: Earning Type	Earning Type	Tipus Earning
201	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Planificació de la capacitat Desactivar i seguiment de temps
202	DocType: Bank Reconciliation	Bank Account	Compte Bancari
203	DocType: Leave Type	Allow Negative Balance	Permetre balanç negatiu
204	DocType: Selling Settings	Default Territory	Territori per defecte
205	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53	Television	Televisió
206	DocType: Production Order Operation	Updated via 'Time Log'	Actualitzat a través de 'Hora de registre'
207	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82	Account {0} does not belong to Company {1}	El compte {0} no pertany a l'empresa {1}
208	DocType: Naming Series	Series List for this Transaction	Llista de Sèries per a aquesta transacció
209	DocType: Sales Invoice	Is Opening Entry	És assentament d'obertura
210	DocType: Customer Group	Mention if non-standard receivable account applicable	Esmenteu si compta per cobrar no estàndard aplicable
211	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154	For Warehouse is required before Submit	Cal informar del magatzem destí abans de presentar
212	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Rebuda el
213	DocType: Sales Partner	Reseller	Revenedor
214	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41	Please enter Company	Si us plau entra l'Empresa
215	DocType: Delivery Note Item	Against Sales Invoice Item	Contra la factura de venda d'articles
216		Production Orders in Progress	Ordres de producció en Construcció
217	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37	Net Cash from Financing	Efectiu net de Finançament
218	DocType: Lead	Address & Contact	Direcció i Contacte
219	DocType: Leave Allocation	Add unused leaves from previous allocations	Afegir les fulles no utilitzats de les assignacions anteriors
220	apps/erpnext/erpnext/controllers/recurring_document.py +208	Next Recurring {0} will be created on {1}	Següent Recurrent {0} es crearà a {1}
221	DocType: Newsletter List	Total Subscribers	Els subscriptors totals
222		Contact Name	Nom de Contacte
223	DocType: Production Plan Item	SO Pending Qty	SO Pendent Quantitat
224	DocType: Process Payroll	Creates salary slip for above mentioned criteria.	Crea nòmina per als criteris abans esmentats.
225	apps/erpnext/erpnext/templates/generators/item.html +30	No description given	Cap descripció donada
226	apps/erpnext/erpnext/config/buying.py +18	Request for purchase.	Sol·licitud de venda.
227	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173	Only the selected Leave Approver can submit this Leave Application	Només l'aprovador d'absències seleccionat pot presentar aquesta sol·licitud
228	apps/erpnext/erpnext/hr/doctype/employee/employee.py +114	Relieving Date must be greater than Date of Joining	Alleujar data ha de ser major que la data de Unir
229	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172	Leaves per Year	Deixa per any
230	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187	Please set Naming Series for {0} via Setup > Settings > Naming Series	Si us plau, estableix Naming Sèries per {0} a través de Configuració> Configuració> Sèrie Naming
231	DocType: Time Log	Will be updated when batched.	Will be updated when batched.
232	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Fila {0}: Si us plau, vegeu "És Avanç 'contra el Compte {1} si es tracta d'una entrada amb antelació.
233	apps/erpnext/erpnext/stock/utils.py +178	Warehouse {0} does not belong to company {1}	Magatzem {0} no pertany a l'empresa {1}
234	DocType: Item Website Specification	Item Website Specification	Especificacions d'article al Web
235	DocType: Payment Tool	Reference No	Referència número
236	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398	Leave Blocked	Absència bloquejada
237	apps/erpnext/erpnext/stock/doctype/item/item.py +586	Item {0} has reached its end of life on {1}	Article {0} ha arribat a la seva fi de vida del {1}
238	apps/erpnext/erpnext/accounts/utils.py +341	Annual	Anual
239	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Estoc Reconciliació article
240	DocType: Stock Entry	Sales Invoice No	Factura No
241	DocType: Material Request Item	Min Order Qty	Quantitat de comanda mínima
242	DocType: Lead	Do Not Contact	No entri en contacte
243	DocType: Sales Invoice	The unique id for tracking all recurring invoices. It is generated on submit.	L'identificador únic per al seguiment de totes les factures recurrents. Es genera a enviar.
244	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93	Software Developer	Desenvolupador de Programari
245	DocType: Item	Minimum Order Qty	Quantitat de comanda mínima
246	DocType: Pricing Rule	Supplier Type	Tipus de Proveïdor
247	DocType: Item	Publish in Hub	Publicar en el Hub
248		Terretory	Terretory
249	apps/erpnext/erpnext/stock/doctype/item/item.py +606	Item {0} is cancelled	L'article {0} està cancel·lat
250	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676	Material Request	Sol·licitud de materials
251	DocType: Bank Reconciliation	Update Clearance Date	Actualització Data Liquidació
252	DocType: Item	Purchase Details	Informació de compra
253	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Article {0} no es troba en 'matèries primeres subministrades' taula en l'Ordre de Compra {1}
254	DocType: Employee	Relation	Relació
255	DocType: Shipping Rule	Worldwide Shipping	Enviament mundial
256	apps/erpnext/erpnext/config/selling.py +23	Confirmed orders from Customers.	Comandes en ferm dels clients.
257	DocType: Purchase Receipt Item	Rejected Quantity	Quantitat Rebutjada
258	DocType: Features Setup	Field available in Delivery Note, Quotation, Sales Invoice, Sales Order	El camp disponible a la nota de lliurament, oferta, factura de venda, ordres de venda
259	DocType: SMS Settings	SMS Sender Name	SMS Nom del remitent
260	DocType: Contact	Is Primary Contact	És Contacte principal
261	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36	Time Log has been Batched for Billing	Temps de registre ha estat processada per lots per a la facturació
262	DocType: Notification Control	Notification Control	Control de Notificació
263	DocType: Lead	Suggestions	Suggeriments
264	DocType: Territory	Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.	Pressupostos Set-Group savi article sobre aquest territori. També pot incloure l'estacionalitat mitjançant l'establiment de la Distribució.
265	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72	Please enter parent account group for warehouse {0}	Si us plau ingressi grup de comptes dels pares per al magatzem {0}
266	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +250	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Pagament contra {0} {1} no pot ser més gran que Destacat Suma {2}
267	DocType: Supplier	Address HTML	Adreça HTML
268	DocType: Lead	Mobile No.	No mòbil
269	DocType: Maintenance Schedule	Generate Schedule	Generar Calendari
270	DocType: Purchase Invoice Item	Expense Head	Cap de despeses
271	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86	Please select Charge Type first	Seleccioneu Tipus de Càrrec primer
272	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Més recent
273	apps/erpnext/erpnext/public/js/setup_wizard.js +55	Max 5 characters	Max 5 caràcters
274	DocType: Employee	The first Leave Approver in the list will be set as the default Leave Approver	El primer aprovadorde d'absències de la llista s'establirà com a predeterminat
275	apps/erpnext/erpnext/config/desktop.py +83	Learn	Aprendre
276	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Cost Activitat per Empleat
277	DocType: Accounts Settings	Settings for Accounts	Ajustaments de Comptes
278	apps/erpnext/erpnext/config/crm.py +90	Manage Sales Person Tree.	Organigrama de vendes
279	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Outstanding Cheques and Deposits to clear	Xecs pendents i Dipòsits per aclarir
280	DocType: Item	Synced With Hub	Sincronitzat amb Hub
281	apps/erpnext/erpnext/setup/doctype/company/company.js +41	Wrong Password	Contrasenya Incorrecta
282	DocType: Item	Variant Of	Variant de
283	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303	Completed Qty can not be greater than 'Qty to Manufacture'	Completat Quantitat no pot ser major que 'Cant de Fabricació'
284	DocType: Period Closing Voucher	Closing Account Head	Tancant el Compte principal
285	DocType: Employee	External Work History	Historial de treball extern
286	apps/erpnext/erpnext/projects/doctype/task/task.py +86	Circular Reference Error	Referència Circular Error
287	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.
288	DocType: Lead	Industry	Indústria
289	DocType: Employee	Job Profile	Perfil Laboral
290	DocType: Newsletter	Newsletter	Newsletter
291	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
292	DocType: Journal Entry	Multi Currency	Multi moneda
293	DocType: Payment Reconciliation Invoice	Invoice Type	Tipus de Factura
294	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +699	Delivery Note	Nota de lliurament
295	apps/erpnext/erpnext/config/learn.py +87	Setting up Taxes	Configuració d'Impostos
296	apps/erpnext/erpnext/accounts/utils.py +191	Payment Entry has been modified after you pulled it. Please pull it again.	Entrada de pagament ha estat modificat després es va tirar d'ell. Si us plau, tiri d'ella de nou.
297	apps/erpnext/erpnext/stock/doctype/item/item.py +387	{0} entered twice in Item Tax	{0} entrat dues vegades en l'Impost d'article
298	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105	Summary for this week and pending activities	Resum per a aquesta setmana i activitats pendents
299	DocType: Workstation	Rent Cost	Cost de lloguer
300	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74	Please select month and year	Selecciona el mes i l'any
301	DocType: Purchase Invoice	Enter email id separated by commas, invoice will be mailed automatically on particular date	Introduïu correu electrònic d'identificació separades per comes, la factura serà enviada automàticament en particular, la data
302	DocType: Employee	Company Email	Email de l'empresa
303	DocType: GL Entry	Debit Amount in Account Currency	Suma Dèbit en Compte moneda
304	DocType: Shipping Rule	Valid for Countries	Vàlid per als Països
305	DocType: Features Setup	All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.	Tots els camps relacionats amb la importació com la divisa, taxa de conversió, el total de l'import, els imports acumulats, etc estan disponibles en el rebut de compra, oferta de compra, factura de compra, ordres de compra, etc.
306	apps/erpnext/erpnext/stock/doctype/item/item.js +48	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Aquest article és una plantilla i no es pot utilitzar en les transaccions. Atributs article es copiaran en les variants menys que s'estableix 'No Copy'
307	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69	Total Order Considered	Total de la comanda Considerat
308	apps/erpnext/erpnext/config/hr.py +118	Employee designation (e.g. CEO, Director etc.).	Designació de l'empleat (per exemple, director general, director, etc.).
309	apps/erpnext/erpnext/controllers/recurring_document.py +201	Please enter 'Repeat on Day of Month' field value	Si us plau, introdueixi 'Repetiu el Dia del Mes' valor del camp
310	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
311	DocType: Features Setup	Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet	Disponible a la llista de materials, nota de lliurament, factura de compra, ordre de producció, ordres de compra, rebut de compra, factura de venda, ordres de venda, entrada d'estoc, fulla d'hores
312	DocType: Item Tax	Tax Rate	Tax Rate
313	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54	{0} already allocated for Employee {1} for period {2} to {3}	{0} ja assignat per Empleat {1} per al període {2} a {3}
314	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644	Select Item	Seleccioneu Producte
315	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150	Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry	Article: {0} gestionat per lots, no pot conciliar l'ús \ Stock Reconciliació, en lloc d'utilitzar l'entrada Stock
316	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254	Purchase Invoice {0} is already submitted	La Factura de compra {0} ja està Presentada
317	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87	Row # {0}: Batch No must be same as {1} {2}	Fila # {0}: Lot No ha de ser igual a {1} {2}
318	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65	Convert to non-Group	Convertir la no-Group
319	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55	Purchase Receipt must be submitted	Rebut de compra s'ha de presentar
320	apps/erpnext/erpnext/config/stock.py +53	Batch (lot) of an Item.	Lots (lot) d'un element.
321	DocType: C-Form Invoice Detail	Invoice Date	Data de la factura
322	DocType: GL Entry	Debit Amount	Suma Dèbit
323	apps/erpnext/erpnext/accounts/party.py +223	There can only be 1 Account per Company in {0} {1}	Només pot haver 1 compte per l'empresa en {0} {1}
324	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7	Your email address	La seva adreça de correu electrònic
325	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215	Please see attachment	Si us plau, vegeu el document adjunt
326	DocType: Purchase Order	% Received	% Rebut
327	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18	Setup Already Complete!!	Configuració acabada !!
328		Finished Goods	Béns Acabats
329	DocType: Delivery Note	Instructions	Instruccions
330	DocType: Quality Inspection	Inspected By	Inspeccionat per
331	DocType: Maintenance Visit	Maintenance Type	Tipus de Manteniment
332	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61	Serial No {0} does not belong to Delivery Note {1}	El número de sèrie {0} no pertany a la nota de lliurament {1}
333	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Article de qualitat de paràmetres d'Inspecció
334	DocType: Leave Application	Leave Approver Name	Nom de l'aprovador d'absències
335		Schedule Date	Horari Data
336	DocType: Packed Item	Packed Item	Article amb embalatge
337	apps/erpnext/erpnext/config/buying.py +54	Default settings for buying transactions.	Ajustos predeterminats per a transaccions de compra.
338	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	Hi Cost Activitat d'Empleat {0} contra el Tipus d'Activitat - {1}
339	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29	Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.	Si us plau, no crear comptes de clients i proveïdors. Es creen directament dels mestres al client / proveïdor.
340	DocType: Currency Exchange	Currency Exchange	Valor de Canvi de divisa
341	DocType: Purchase Invoice Item	Item Name	Nom de l'article
342	DocType: Authorization Rule	Approving User (above authorized value)	L'aprovació de l'usuari (per sobre del valor autoritzat)
343	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Credit Balance	Saldo creditor
344	DocType: Employee	Widowed	Vidu
345	DocType: Production Planning Tool	Items to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qty	Els productes que es sol·licitaran i que estan "Esgotat", considerant tots els magatzems basat en Quantitat projectada i quantitat mínima de comanda
346	DocType: Workstation	Working Hours	Hores de Treball
347	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Canviar el número de seqüència inicial/actual d'una sèrie existent.
348	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	Si hi ha diverses regles de preus vàlides, es demanarà als usuaris que estableixin la prioritat manualment per resoldre el conflicte.
349		Purchase Register	Compra de Registre
350	DocType: Landed Cost Item	Applicable Charges	Càrrecs aplicables
351	DocType: Workstation	Consumable Cost	Cost de consumibles
352	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +169	{0} ({1}) must have role 'Leave Approver'	{0} ({1}) ha de tenir paper 'Deixar aprovador'
353	DocType: Purchase Receipt	Vehicle Date	Data de Vehicles
354	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39	Medical	Metge
355	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143	Reason for losing	Motiu de pèrdua
356	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79	Workstation is closed on the following dates as per Holiday List: {0}	Estació de treball està tancada en les següents dates segons Llista de vacances: {0}
357	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	Oportunitats
358	DocType: Employee	Single	Solter
359	DocType: Issue	Attachment	Accessori
360	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29	Budget cannot be set for Group Cost Center	Pressupost no es pot establir de centres de cost Grup
361	DocType: Account	Cost of Goods Sold	Cost de Vendes
362	DocType: Purchase Invoice	Yearly	Anual
363	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230	Please enter Cost Center	Si us plau entra el centre de cost
364	DocType: Journal Entry Account	Sales Order	Ordre de Venda
365	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67	Avg. Selling Rate	Avg. La venda de Tarifa
366	DocType: Purchase Order	Start date of current order's period	Data inicial del període de l'ordre actual
367	apps/erpnext/erpnext/utilities/transaction_base.py +131	Quantity cannot be a fraction in row {0}	La quantitat no pot ser una fracció a la fila {0}
368	DocType: Purchase Invoice Item	Quantity and Rate	Quantitat i taxa
369	DocType: Delivery Note	% Installed	% Instal·lat
370	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59	Please enter company name first	Si us plau introdueix el nom de l'empresa primer
371	DocType: BOM	Item Desription	Desripció de l'article
372	DocType: Purchase Invoice	Supplier Name	Nom del proveïdor
373	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Llegiu el Manual ERPNext
374	DocType: Account	Is Group	És el Grup
375	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Ajusta automàticament els números de sèrie basat en FIFO
376	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Comprovar Proveïdor Nombre de factura Singularitat
377	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57	'To Case No.' cannot be less than 'From Case No.'	"Per al cas núm ' no pot ser inferior a 'De Cas No.'
378	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104	Non Profit	Sense ànim de lucre
379	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7	Not Started	Sense començar
380	DocType: Lead	Channel Partner	Partner de Canal
381	DocType: Account	Old Parent	Antic Pare
382	DocType: Notification Control	Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.	Personalitza el text d'introducció que va com una part d'aquest correu electrònic. Cada transacció té un text introductori independent.
383	DocType: Stock Reconciliation Item	Do not include symbols (ex. $)	No incloure símbols (ex. $)
384	DocType: Sales Taxes and Charges Template	Sales Master Manager	Gerent de vendes
385	apps/erpnext/erpnext/config/manufacturing.py +74	Global settings for all manufacturing processes.	La configuració global per a tots els processos de fabricació.
386	DocType: Accounts Settings	Accounts Frozen Upto	Comptes bloquejats fins a
387	DocType: SMS Log	Sent On	Enviar on
388	apps/erpnext/erpnext/stock/doctype/item/item.py +564	Attribute {0} selected multiple times in Attributes Table	Atribut {0} seleccionat diverses vegades en la taula Atributs
389	DocType: HR Settings	Employee record is created using selected field.	Es crea el registre d'empleat utilitzant el camp seleccionat.
390	DocType: Sales Order	Not Applicable	No Aplicable
391	apps/erpnext/erpnext/config/hr.py +148	Holiday master.	Mestre de vacances.
392	DocType: Material Request Item	Required Date	Data Requerit
393	DocType: Delivery Note	Billing Address	Direcció De Enviament
394	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737	Please enter Item Code.	Si us plau, introduïu el codi d'article.
395	DocType: BOM	Costing	Costejament
396	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
397	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	Quantitat total
398	DocType: Employee	Health Concerns	Problemes de Salut
399	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Unpaid	No pagat
400	DocType: Packing Slip	From Package No.	Del paquet número
401	DocType: Item Attribute	To Range	Per Abast
402	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Valors i Dipòsits
403	DocType: Features Setup	Imports	Importacions
404	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77	Total leaves allocated is mandatory	Fulles totals assignats és obligatori
405	DocType: Job Opening	Description of a Job Opening	Descripció d'una oferta de treball
406	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102	Pending activities for today	Activitats pendents per avui
407	apps/erpnext/erpnext/config/hr.py +28	Attendance record.	Registre d'assistència.
408	DocType: Bank Reconciliation	Journal Entries	Entrades de diari
409	DocType: Sales Order Item	Used for Production Plan	S'utilitza per al Pla de Producció
410	DocType: Manufacturing Settings	Time Between Operations (in mins)	Temps entre operacions (en minuts)
411	DocType: Customer	Buyer of Goods and Services.	Compradors de Productes i Serveis.
412	DocType: Journal Entry	Accounts Payable	Comptes Per Pagar
413	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24	Add Subscribers	Afegir Subscriptors
414	apps/erpnext/erpnext/public/js/feature_setup.js +220	" does not exists	" no existeix
415	DocType: Pricing Rule	Valid Upto	Vàlid Fins
416	apps/erpnext/erpnext/public/js/setup_wizard.js +234	List a few of your customers. They could be organizations or individuals.	Enumerar alguns dels seus clients. Podrien ser les organitzacions o individus.
417	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143	Direct Income	Ingrés Directe
418	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33	Can not filter based on Account, if grouped by Account	No es pot filtrar en funció del compte, si agrupats per Compte
419	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88	Administrative Officer	Oficial Administratiu
420	DocType: Payment Tool	Received Or Paid	Rebut o pagat
421	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318	Please select Company	Seleccioneu de l'empresa
422	DocType: Stock Entry	Difference Account	Compte de diferències
423	apps/erpnext/erpnext/projects/doctype/task/task.py +44	Cannot close task as its dependant task {0} is not closed.	No es pot tancar tasca com no tanca la seva tasca depèn {0}.
424	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305	Please enter Warehouse for which Material Request will be raised	Si us plau indica el Magatzem en què es faràa la Sol·licitud de materials
425	DocType: Production Order	Additional Operating Cost	Cost addicional de funcionament
426	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20	Cosmetics	Productes cosmètics
427	apps/erpnext/erpnext/stock/doctype/item/item.py +468	To merge, following properties must be same for both items	Per fusionar, propietats han de ser el mateix per a tots dos articles
428	DocType: Shipping Rule	Net Weight	Pes Net
429	DocType: Employee	Emergency Phone	Telèfon d'Emergència
430		Serial No Warranty Expiry	Venciment de la garantia del número de sèrie
431	DocType: Sales Order	To Deliver	Per Lliurar
432	DocType: Purchase Invoice Item	Item	Article
433	DocType: Journal Entry	Difference (Dr - Cr)	Diferència (Dr - Cr)
434	DocType: Account	Profit and Loss	Pèrdues i Guanys
435	apps/erpnext/erpnext/config/stock.py +288	Managing Subcontracting	Subcontractació Gestió
436	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47	Furniture and Fixture	Mobles
437	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
438	apps/erpnext/erpnext/setup/doctype/company/company.py +47	Account {0} does not belong to company: {1}	Compte {0} no pertany a la companyia: {1}
439	DocType: Selling Settings	Default Customer Group	Grup predeterminat Client
440	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
441	DocType: BOM	Operating Cost	Cost de funcionament
442		Gross Profit	Benefici Brut
443	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27	Increment cannot be 0	Increment no pot ser 0
444	DocType: Production Planning Tool	Material Requirement	Requirement de Material
445	DocType: Company	Delete Company Transactions	Eliminar Transaccions Empresa
446	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86	Item {0} is not Purchase Item	Article {0} no és article de Compra
447	apps/erpnext/erpnext/controllers/recurring_document.py +190	{0} is an invalid email address in 'Notification \ Email Address'	{0} és una adreça de correu electrònic vàlida en el '\ Notificació Adreça de correu electrònic'
448	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Afegeix / Edita les taxes i càrrecs
449	DocType: Purchase Invoice	Supplier Invoice No	Número de Factura de Proveïdor
450	DocType: Territory	For reference	Per referència
451	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154	Cannot delete Serial No {0}, as it is used in stock transactions	No es pot eliminar de sèrie n {0}, ja que s'utilitza en les transaccions de valors
452	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231	Closing (Cr)	Tancament (Cr)
453	DocType: Serial No	Warranty Period (Days)	Període de garantia (Dies)
454	DocType: Installation Note Item	Installation Note Item	Nota d'instal·lació de l'article
455		Pending Qty	Pendent Quantitat
456	DocType: Job Applicant	Thread HTML	Thread HTML
457	DocType: Company	Ignore	Ignorar
458	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86	SMS sent to following numbers: {0}	SMS enviat als telèfons: {0}
459	apps/erpnext/erpnext/controllers/buying_controller.py +126	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Magatzem obligatori per rebut de compra de subcontractació de proveïdors
460	DocType: Pricing Rule	Valid From	Vàlid des
461	DocType: Sales Invoice	Total Commission	Total Comissió
462	DocType: Pricing Rule	Sales Partner	Soci de vendes
463	DocType: Buying Settings	Purchase Receipt Required	Es requereix rebut de compra
464	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**	** Distribució Mensual ** l'ajuda a distribuir el seu pressupost a través de mesos si té l'estacionalitat del seu negoci. Per distribuir un pressupost utilitzant aquesta distribució, establir aquesta distribució mensual ** ** ** al centre de costos **
465	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126	No records found in the Invoice table	No es troben en la taula de registres de factures
466	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20	Please select Company and Party Type first	Seleccioneu de l'empresa i el Partit Tipus primer
467	apps/erpnext/erpnext/config/accounts.py +89	Financial / accounting year.	Exercici comptabilitat /.
468	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158	Sorry, Serial Nos cannot be merged	Ho sentim, els números de sèrie no es poden combinar
469	DocType: Project Task	Project Task	Tasca del projecte
470		Lead Id	Identificador del client potencial
471	DocType: C-Form Invoice Detail	Grand Total	Gran Total
472	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Fiscal Any Data d'inici no ha de ser major que l'any fiscal Data de finalització
473	DocType: Warranty Claim	Resolution	Resolució
474	apps/erpnext/erpnext/templates/pages/order.html +61	Delivered: {0}	Lliurat: {0}
475	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66	Payable Account	Compte per Pagar
476	DocType: Sales Order	Billing and Delivery Status	Facturació i Lliurament Estat
477	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Repetiu els Clients
478	DocType: Leave Control Panel	Allocate	Assignar
479	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632	Sales Return	Devolucions de vendes
480	DocType: Production Planning Tool	Select Sales Orders from which you want to create Production Orders.	Seleccioneu ordres de venda a partir del qual vol crear ordres de producció.
481	DocType: Item	Delivered by Supplier (Drop Ship)	Lliurat pel proveïdor (nau)
482	apps/erpnext/erpnext/config/hr.py +128	Salary components.	Components salarials.
483	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Base de dades de clients potencials.
484	DocType: Authorization Rule	Customer or Item	Client o article
485	apps/erpnext/erpnext/config/crm.py +17	Customer database.	Base de dades de clients.
486	DocType: Quotation	Quotation To	Oferta per
487	DocType: Lead	Middle Income	Ingrés Mig
488	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58	Opening (Cr)	Obertura (Cr)
489	apps/erpnext/erpnext/stock/doctype/item/item.py +712	Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.	Unitat de mesura per defecte per a l'article {0} no es pot canviar directament perquè ja ha realitzat alguna transacció (s) amb una altra UOM. Vostè haurà de crear un nou element a utilitzar un UOM predeterminat diferent.
490	apps/erpnext/erpnext/accounts/utils.py +195	Allocated amount can not be negative	Suma assignat no pot ser negatiu
491	DocType: Purchase Order Item	Billed Amt	Quantitat facturada
492	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Un Magatzem lògic contra el qual es fan les entrades en existències.
493	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92	Reference No & Reference Date is required for {0}	No de referència i obres de consulta Data es requereix per {0}
494	DocType: Sales Invoice	Customer's Vendor	Venedor del Client
495	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +212	Production Order is Mandatory	Ordre de Producció és obligatori
496	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139	Proposal Writing	Redacció de propostes
497	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35	Another Sales Person {0} exists with the same Employee id	Hi ha una altra Sales Person {0} amb el mateix ID d'empleat
498	apps/erpnext/erpnext/stock/stock_ledger.py +338	Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}	Negatiu Stock Error ({6}) per al punt {0} a Magatzem {1} a {2} {3} a {4} {5}
499	DocType: Fiscal Year Company	Fiscal Year Company	Any fiscal Companyia
500	DocType: Packing Slip Item	DN Detail	Detall DN
501	DocType: Time Log	Billed	Facturat
502	DocType: Batch	Batch Description	Descripció lots
503	DocType: Delivery Note	Time at which items were delivered from warehouse	Moment en què els articles van ser lliurats des del magatzem
504	DocType: Sales Invoice	Sales Taxes and Charges	Els impostos i càrrecs de venda
505	DocType: Employee	Organization Profile	Perfil de l'organització
506	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90	Please setup numbering series for Attendance via Setup > Numbering Series	Si us plau, configureu sèries de numeració per a l'assistència a través de Configuració> Sèries de numeració
507	DocType: Employee	Reason for Resignation	Motiu del cessament
508	apps/erpnext/erpnext/config/hr.py +158	Template for performance appraisals.	Plantilla per a les avaluacions d'acompliment.
509	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Factura / Diari Detalls de l'entrada
510	apps/erpnext/erpnext/accounts/utils.py +53	{0} '{1}' not in Fiscal Year {2}	{0} '{1}' no en l'exercici fiscal {2}
511	DocType: Buying Settings	Settings for Buying Module	Ajustaments del mòdul de Compres
512	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62	Please enter Purchase Receipt first	Si us plau primer entra el rebut de compra
513	DocType: Buying Settings	Supplier Naming By	NOmenament de proveïdors per
514	DocType: Activity Type	Default Costing Rate	Taxa d'Incompliment Costea
515	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +656	Maintenance Schedule	Programa de manteniment
516	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Llavors Tarifes de Preu es filtren sobre la base de client, grup de clients, Territori, Proveïdor, Tipus Proveïdor, Campanya, soci de vendes, etc.
517	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22	Net Change in Inventory	Canvi net en l'Inventari
518	DocType: Employee	Passport Number	Nombre de Passaport
519	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82	Manager	Gerent
520	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215	Same item has been entered multiple times.	El mateix article s'ha introduït diverses vegades.
521	DocType: SMS Settings	Receiver Parameter	Paràmetre de Receptor
522	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	'Basat En' i 'Agrupar Per' no pot ser el mateix
523	DocType: Sales Person	Sales Person Targets	Objectius persona de vendes
524	DocType: Production Order Operation	In minutes	En qüestió de minuts
525	DocType: Issue	Resolution Date	Resolució Data
526	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676	Please set default Cash or Bank account in Mode of Payment {0}	Si us plau, estableix pagament en efectiu o Compte bancari predeterminat a la Forma de pagament {0}
527	DocType: Selling Settings	Customer Naming By	Customer Naming By
528	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69	Convert to Group	Convertir el Grup
529	DocType: Activity Cost	Activity Type	Tipus d'activitat
530	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Quantitat lliurada
531	DocType: Supplier	Fixed Days	Dies Fixos
532	DocType: Sales Invoice	Packing List	Llista De Embalatge
533	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Ordres de compra donades a Proveïdors.
534	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43	Publishing	Publicant
535	DocType: Activity Cost	Projects User	Usuari de Projectes
536	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Consumit
537	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141	{0}: {1} not found in Invoice Details table	{0}: {1} no es troba a Detalls de la factura taula
538	DocType: Company	Round Off Cost Center	Completen centres de cost
539	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Manteniment Visita {0} ha de ser cancel·lat abans de cancel·lar aquesta comanda de vendes
540	DocType: Material Request	Material Transfer	Transferència de material
541	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56	Opening (Dr)	Obertura (Dr)
542	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39	Posting timestamp must be after {0}	Data i hora d'enviament ha de ser posterior a {0}
543	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Impostos i Càrrecs Landed Cost
544	DocType: Production Order Operation	Actual Start Time	Temps real d'inici
545	DocType: BOM Operation	Operation Time	Temps de funcionament
546	DocType: Pricing Rule	Sales Manager	Gerent De Vendes
547	apps/erpnext/erpnext/accounts/doctype/account/account.js +67	Group to Group	Grup de Grup
548	DocType: Journal Entry	Write Off Amount	Anota la quantitat
549	DocType: Journal Entry	Bill No	Factura Número
550	DocType: Purchase Invoice	Quarterly	Trimestral
551	DocType: Selling Settings	Delivery Note Required	Nota de lliurament Obligatòria
552	DocType: Sales Order Item	Basic Rate (Company Currency)	Tarifa Bàsica (En la divisa de la companyia)
553	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush matèries primeres Based On
554	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57	Please enter item details	Entra els detalls de l'article
555	DocType: Purchase Receipt	Other Details	Altres detalls
556	DocType: Account	Accounts	Comptes
557	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67	Marketing	Màrqueting
558	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198	Payment Entry is already created	Ja està creat Entrada Pagament
559	DocType: Features Setup	To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.	Per realitzar el seguiment de l'article en vendes i documents de compra en base als seus números de sèrie. Aquest és també pugui utilitzat per rastrejar informació sobre la garantia del producte.
560	DocType: Purchase Receipt Item Supplied	Current Stock	Estoc actual
561	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64	Total billing this year	La facturació total d'aquest any
562	DocType: Account	Expenses Included In Valuation	Despeses incloses en la valoració
563	DocType: Employee	Provide email id registered in company	Provide email id registered in company
564	DocType: Hub Settings	Seller City	Ciutat del venedor
565	DocType: Email Digest	Next email will be sent on:	El següent correu electrònic s'enviarà a:
566	DocType: Offer Letter Term	Offer Letter Term	Present Carta Termini
567	apps/erpnext/erpnext/stock/doctype/item/item.py +543	Item has variants.	L'article té variants.
568	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Article {0} no trobat
569	DocType: Bin	Stock Value	Estoc Valor
570	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88	Tree Type	Tipus Arbre
571	DocType: BOM Explosion Item	Qty Consumed Per Unit	Quantitat consumida per unitat
572	DocType: Serial No	Warranty Expiry Date	Data final de garantia
573	DocType: Material Request Item	Quantity and Warehouse	Quantitat i Magatzem
574	DocType: Sales Invoice	Commission Rate (%)	Comissió (%)
575	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176	Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry	Contra val Type ha de ser un comandes de venda, factura de venda o entrada de diari
576	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7	Aerospace	Aeroespacial
577	DocType: Journal Entry	Credit Card Entry	Introducció d'una targeta de crèdit
578	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18	Task Subject	Tasca Assumpte
579	apps/erpnext/erpnext/config/stock.py +33	Goods received from Suppliers.	Productes rebuts de proveïdors.
580	DocType: Lead	Campaign Name	Nom de la campanya
581		Reserved	Reservat
582	DocType: Purchase Order	Supply Raw Materials	Subministrament de Matèries Primeres
583	DocType: Purchase Invoice	The date on which next invoice will be generated. It is generated on submit.	La data en què es genera la següent factura. Es genera a enviar.
584	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Actiu Corrent
585	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93	{0} is not a stock Item	{0} no és un article d'estoc
586	DocType: Mode of Payment Account	Default Account	Compte predeterminat
587	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157	Lead must be set if Opportunity is made from Lead	S'ha d'indicar el client potencial si la oportunitat té el seu origen en un client potencial
588	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33	Please select weekly off day	Si us plau seleccioni el dia lliure setmanal
589	DocType: Production Order Operation	Planned End Time	Planificació de Temps Final
590		Sales Person Target Variance Item Group-Wise	Sales Person Target Variance Item Group-Wise
591	apps/erpnext/erpnext/accounts/doctype/account/account.py +92	Account with existing transaction cannot be converted to ledger	El Compte de la transacció existent no es pot convertir a llibre major
592	DocType: Delivery Note	Customer's Purchase Order No	Del client Ordre de Compra No
593	DocType: Employee	Cell Number	Número de cel·la
594	apps/erpnext/erpnext/stock/reorder_item.py +171	Auto Material Requests Generated	Les sol·licituds de material auto generada
595	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Perdut
596	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126	You can not enter current voucher in 'Against Journal Entry' column	Vostè no pot entrar bo actual a 'Contra entrada de diari' columna
597	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25	Energy	Energia
598	DocType: Opportunity	Opportunity From	Oportunitat De
599	apps/erpnext/erpnext/config/hr.py +33	Monthly salary statement.	Nòmina mensual.
600	DocType: Item Group	Website Specifications	Especificacions del lloc web
601	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208	New Account	Nou Compte
602	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21	{0}: From {0} of type {1}	{0}: Des {0} de tipus {1}
603	apps/erpnext/erpnext/controllers/buying_controller.py +274	Row {0}: Conversion Factor is mandatory	Fila {0}: el factor de conversió és obligatori
604	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27	Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.	Entrades de Comptabilitat es poden fer en contra de nodes fulla. No es permeten els comentaris en contra dels grups.
605	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357	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
606	DocType: Opportunity	Maintenance	Manteniment
607	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188	Purchase Receipt number required for Item {0}	Nombre de recepció de compra d'articles requerits per {0}
608	DocType: Item Attribute Value	Item Attribute Value	Element Atribut Valor
609	apps/erpnext/erpnext/config/crm.py +64	Sales campaigns.	Campanyes de venda.
610	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.
611	DocType: Employee	Bank A/C No.	Número de Compte Corrent
612	DocType: Expense Claim	Project	Projecte
613	DocType: Quality Inspection Reading	Reading 7	Lectura 7
614	DocType: Address	Personal	Personal
615	DocType: Expense Claim Detail	Expense Claim Type	Expense Claim Type
616	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Ajustos predeterminats del Carro de Compres
617	apps/erpnext/erpnext/controllers/accounts_controller.py +340	Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.	Seient {0} està enllaçat amb l'Ordre {1}, comproveu si ha de tirar com avançament en aquesta factura.
618	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13	Biotechnology	Biotecnologia
619	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108	Office Maintenance Expenses	Despeses de manteniment d'oficines
620	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66	Please enter Item first	Si us plau entra primer l'article
621	DocType: Account	Liability	Responsabilitat
622	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Import sancionat no pot ser major que la reclamació Quantitat a la fila {0}.
623	DocType: Company	Default Cost of Goods Sold Account	Cost per defecte del compte mercaderies venudes
624	apps/erpnext/erpnext/stock/get_item_details.py +255	Price List not selected	Llista de preus no seleccionat
625	DocType: Employee	Family Background	Antecedents de família
626	DocType: Process Payroll	Send Email	Enviar per correu electrònic
627	apps/erpnext/erpnext/stock/doctype/item/item.py +148	Warning: Invalid Attachment {0}	Advertència: no vàlida Adjunt {0}
628	apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88	No Permission	No permission
629	DocType: Company	Default Bank Account	Compte bancari per defecte
630	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47	To filter based on Party, select Party Type first	Per filtrar la base de la festa, seleccioneu Partit Escrigui primer
631	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48	'Update Stock' can not be checked because items are not delivered via {0}	"Actualització de la 'no es pot comprovar perquè els articles no es lliuren a través de {0}
632	apps/erpnext/erpnext/public/js/setup_wizard.js +292	Nos	Ens
633	DocType: Item	Items with higher weightage will be shown higher	Els productes amb major coeficient de ponderació se li apareixen més alta
634	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Detall Conciliació Bancària
635	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668	My Invoices	Els meus Factures
636	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43	No employee found	No s'ha trobat cap empeat
637	DocType: Purchase Order	Stopped	Detingut
638	DocType: Item	If subcontracted to a vendor	Si subcontractat a un proveïdor
639	apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17	Select BOM to start	Seleccioneu la llista de materials per començar
640	DocType: SMS Center	All Customer Contact	Contacte tot client
641	apps/erpnext/erpnext/config/stock.py +64	Upload stock balance via csv.	Puja saldo d'existències a través csv.
642	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27	Send Now	Enviar ara
643		Support Analytics	Suport Analytics
644	DocType: Item	Website Warehouse	Lloc Web del magatzem
645	DocType: Payment Reconciliation	Minimum Invoice Amount	Volum mínim Factura
646	DocType: Sales Invoice	The day of the month on which auto invoice will be generated e.g. 05, 28 etc	El dia del mes en què es generarà factura acte per exemple 05, 28, etc.
647	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49	Score must be less than or equal to 5	Score ha de ser menor que o igual a 5
648	apps/erpnext/erpnext/config/accounts.py +179	C-Form records	Registres C-Form
649	apps/erpnext/erpnext/config/selling.py +294	Customer and Supplier	Clients i Proveïdors
650	DocType: Email Digest	Email Digest Settings	Ajustos del processador d'emails
651	apps/erpnext/erpnext/config/support.py +13	Support queries from customers.	Consultes de suport de clients.
652	DocType: Features Setup	To enable "Point of Sale" features	Per habilitar les característiques de "Punt de Venda"
653	DocType: Bin	Moving Average Rate	Moving Average Rate
654	DocType: Production Planning Tool	Select Items	Seleccionar elements
655	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343	{0} against Bill {1} dated {2}	{0} contra Bill {1} {2} de data
656	DocType: Maintenance Visit	Completion Status	Estat de finalització
657	DocType: Sales Invoice Item	Target Warehouse	Magatzem destí
658	DocType: Item	Allow over delivery or receipt upto this percent	Permetre sobre el lliurament o recepció fins aquest percentatge
659	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50	Expected Delivery Date cannot be before Sales Order Date	Data prevista de lliurament no pot ser abans de la data de l'ordres de venda
660	DocType: Upload Attendance	Import Attendance	Importa Assistència
661	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17	All Item Groups	Tots els grups d'articles
662	DocType: Process Payroll	Activity Log	Registre d'activitat
663	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30	Net Profit / Loss	Guany/Pèrdua neta
664	apps/erpnext/erpnext/config/setup.py +94	Automatically compose message on submission of transactions.	Compondre automàticament el missatge en la presentació de les transaccions.
665	DocType: Production Order	Item To Manufacture	Article a fabricar
666	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87	{0} {1} status is {2}	{0} {1} Estat és {2}
667	apps/erpnext/erpnext/config/learn.py +207	Purchase Order to Payment	Ordre de compra de Pagament
668	DocType: Sales Order Item	Projected Qty	Quantitat projectada
669	DocType: Sales Invoice	Payment Due Date	Data de pagament
670	DocType: Newsletter	Newsletter Manager	Butlletí Administrador
671	apps/erpnext/erpnext/stock/doctype/item/item.js +247	Item Variant {0} already exists with same attributes	Article Variant {0} ja existeix amb els mateixos atributs
672	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95	'Opening'	'Obertura'
673	DocType: Notification Control	Delivery Note Message	Missatge de la Nota de lliurament
674	DocType: Expense Claim	Expenses	Despeses
675	DocType: Item Variant Attribute	Item Variant Attribute	Article Variant Atribut
676		Purchase Receipt Trends	Purchase Receipt Trends
677	DocType: Appraisal	Select template from which you want to get the Goals	Seleccioneu la plantilla de la qual vol aconseguir els Objectius de
678	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77	Research & Development	Investigació i Desenvolupament
679		Amount to Bill	La quantitat a Bill
680	DocType: Company	Registration Details	Detalls de registre
681	DocType: Item	Re-Order Qty	Re-Quantitat
682	DocType: Leave Block List Date	Leave Block List Date	Deixa Llista de bloqueig Data
683	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25	Scheduled to send to {0}	Programat per enviar a {0}
684	DocType: Pricing Rule	Price or Discount	Preu o Descompte
685	DocType: Sales Team	Incentives	Incentius
686	DocType: SMS Log	Requested Numbers	Números sol·licitats
687	apps/erpnext/erpnext/config/hr.py +38	Performance appraisal.	L'avaluació de l'acompliment.
688	DocType: Sales Invoice Item	Stock Details	Estoc detalls
689	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Valor de Projecte
690	apps/erpnext/erpnext/config/selling.py +304	Point-of-Sale	Punt de venda
691	apps/erpnext/erpnext/accounts/doctype/account/account.py +115	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	El saldo del compte ja està en crèdit, no tens permisos per establir-lo com 'El balanç ha de ser "com "Dèbit "
692	DocType: Account	Balance must be	El balanç ha de ser
693	DocType: Hub Settings	Publish Pricing	Publicar preus
694	DocType: Notification Control	Expense Claim Rejected Message	Missatge de rebuig de petició de despeses
695		Available Qty	Disponible Quantitat
696	DocType: Purchase Taxes and Charges	On Previous Row Total	Total fila anterior
697	DocType: Salary Slip	Working Days	Dies feiners
698	DocType: Serial No	Incoming Rate	Incoming Rate
699	DocType: Packing Slip	Gross Weight	Pes Brut
700	apps/erpnext/erpnext/public/js/setup_wizard.js +70	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.
701	DocType: HR Settings	Include holidays in Total no. of Working Days	Inclou vacances en el número total de dies laborables
702	DocType: Job Applicant	Hold	Mantenir
703	DocType: Employee	Date of Joining	Data d'ingrés
704	DocType: Naming Series	Update Series	Actualitza Sèries
705	DocType: Supplier Quotation	Is Subcontracted	Es subcontracta
706	DocType: Item Attribute	Item Attribute Values	Element Valors d'atributs
707	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3	View Subscribers	Veure Subscriptors
708	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583	Purchase Receipt	Albarà de compra
709		Received Items To Be Billed	Articles rebuts per a facturar
710	DocType: Employee	Ms	Sra
711	apps/erpnext/erpnext/config/accounts.py +158	Currency exchange rate master.	Tipus de canvi principal.
712	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253	Unable to find Time Slot in the next {0} days for Operation {1}	Incapaç de trobar la ranura de temps en els pròxims {0} dies per a l'operació {1}
713	DocType: Production Order	Plan material for sub-assemblies	Material de Pla de subconjunts
714	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422	BOM {0} must be active	BOM {0} ha d'estar activa
715	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36	Please select the document type first	Si us plau. Primer seleccioneu el tipus de document
716	apps/erpnext/erpnext/templates/generators/item.html +74	Goto Cart	Anar a la cistella
717	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	Cancel·la Visites Materials {0} abans de cancel·lar aquesta visita de manteniment
718	DocType: Salary Slip	Leave Encashment Amount	Deixa Cobrament Monto
719	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209	Serial No {0} does not belong to Item {1}	El número de Sèrie {0} no pertany a l'article {1}
720	DocType: Purchase Receipt Item Supplied	Required Qty	Quantitat necessària
721	DocType: Bank Reconciliation	Total Amount	Quantitat total
722	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32	Internet Publishing	Publicant a Internet
723	DocType: Production Planning Tool	Production Orders	Ordres de Producció
724	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35	Balance Value	Valor Saldo
725	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Llista de preus de venda
726	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69	Publish to sync items	Publicar sincronitzar articles
727	DocType: Bank Reconciliation	Account Currency	Compte moneda
728	apps/erpnext/erpnext/accounts/general_ledger.py +131	Please mention Round Off Account in Company	Si us plau, Compte Off rodona a l'empresa
729	DocType: Purchase Receipt	Range	Abast
730	DocType: Supplier	Default Payable Accounts	Comptes per Pagar per defecte
731	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40	Employee {0} is not active or does not exist	L'Empleat {0} no està actiu o no existeix
732	DocType: Features Setup	Item Barcode	Codi de barres d'article
733	apps/erpnext/erpnext/stock/doctype/item/item.py +538	Item Variants {0} updated	Article Variants {0} actualitza
734	DocType: Quality Inspection Reading	Reading 6	Lectura 6
735	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Factura de compra anticipada
736	DocType: Address	Shop	Botiga
737	DocType: Hub Settings	Sync Now	Sincronitza ara
738	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173	Row {0}: Credit entry can not be linked with a {1}	Fila {0}: entrada de crèdit no pot vincular amb un {1}
739	DocType: Mode of Payment Account	Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.	El compte bancs/efectiu predeterminat s'actualitzarà automàticament a les factures de TPV quan es selecciona aquest.
740	DocType: Employee	Permanent Address Is	Adreça permanent
741	DocType: Production Order Operation	Operation completed for how many finished goods?	L'operació es va realitzar per la quantitat de productes acabats?
742	apps/erpnext/erpnext/public/js/setup_wizard.js +164	The Brand	La Marca
743	apps/erpnext/erpnext/controllers/status_updater.py +165	Allowance for over-{0} crossed for Item {1}.	Provisió per superar {0} creuat per Punt {1}.
744	DocType: Employee	Exit Interview Details	Detalls de l'entrevista final
745	DocType: Item	Is Purchase Item	És Compra d'articles
746	DocType: Journal Entry Account	Purchase Invoice	Factura de Compra
747	DocType: Stock Ledger Entry	Voucher Detail No	Número de detall del comprovant
748	DocType: Stock Entry	Total Outgoing Value	Valor Total sortint
749	apps/erpnext/erpnext/public/js/account_tree_grid.js +225	Opening Date and Closing Date should be within same Fiscal Year	Data i Data de Tancament d'obertura ha de ser dins el mateix any fiscal
750	DocType: Lead	Request for Information	Sol·licitud d'Informació
751	DocType: Payment Request	Paid	Pagat
752	DocType: Salary Slip	Total in words	Total en paraules
753	DocType: Material Request Item	Lead Time Date	Termini d'execució Data
754	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54	is mandatory. Maybe Currency Exchange record is not created for	és obligatori. Potser no es crea registre de canvi de divisa per
755	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112	Row #{0}: Please specify Serial No for Item {1}	Fila #{0}: Si us plau especifica el número de sèrie per l'article {1}
756	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	Pels articles 'Producte Bundle', Magatzem, Serial No i lots No serà considerat en el quadre 'Packing List'. Si Warehouse i lots No són les mateixes per a tots els elements d'embalatge per a qualsevol element 'Producte Bundle', aquests valors es poden introduir a la taula principal de l'article, els valors es copiaran a la taula "Packing List '.
757	apps/erpnext/erpnext/config/stock.py +28	Shipments to customers.	Enviaments a clients.
758	DocType: Purchase Invoice Item	Purchase Order Item	Ordre de compra d'articles
759	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Indirect Income	Ingressos Indirectes
760	DocType: Payment Tool	Set Payment Amount = Outstanding Amount	Establir Import Pagament = Suma Pendent
761	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53	Variance	Desacord
762		Company Name	Nom de l'Empresa
763	DocType: SMS Center	Total Message(s)	Total Missatge(s)
764	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642	Select Item for Transfer	Seleccionar element de Transferència
765	DocType: Purchase Invoice	Additional Discount Percentage	Percentatge de descompte addicional
766	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24	View a list of all the help videos	Veure una llista de tots els vídeos d'ajuda
767	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Seleccioneu cap compte del banc on xec va ser dipositat.
768	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
769	DocType: Pricing Rule	Max Qty	Quantitat màxima
770	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Fila {0}: El pagament contra Vendes / Ordre de Compra sempre ha d'estar marcat com a pagamet anticipat (bestreta)
771	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16	Chemical	Químic
772	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683	All items have already been transferred for this Production Order.	Tots els articles ja han estat transferits per aquesta ordre de producció.
773	DocType: Process Payroll	Select Payroll Year and Month	Seleccioneu nòmina Any i Mes
774	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32	Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"	Anar al grup apropiat (generalment Aplicació de Fons> Actiu Circulant> Comptes Bancàries i crear un nou compte (fent clic a Afegeix nen) de tipus "Banc"
775	DocType: Workstation	Electricity Cost	Cost d'electricitat
776	DocType: HR Settings	Don't send Employee Birthday Reminders	No envieu Empleat recordatoris d'aniversari
777		Employee Holiday Attendance	Empleat d'Assistència de vacances
778	DocType: Opportunity	Walk In	Walk In
779	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64	Stock Entries	Entrades d'arxiu
780	DocType: Item	Inspection Criteria	Criteris d'Inspecció
781	apps/erpnext/erpnext/config/accounts.py +111	Tree of finanial Cost Centers.	Arbre de Centres de Cost finanial.
782	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12	Transfered	Transferit
783	apps/erpnext/erpnext/public/js/setup_wizard.js +165	Upload your letter head and logo. (you can edit them later).	Puja el teu cap lletra i logotip. (Pots editar més tard).
784	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156	White	Blanc
785	DocType: SMS Center	All Lead (Open)	Tots els clients potencials (Obert)
786	DocType: Purchase Invoice	Get Advances Paid	Obtenir bestretes pagades
787	apps/erpnext/erpnext/public/js/setup_wizard.js +24	Attach Your Picture	Adjunta la teva imatge
788	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562	Make	Fer
789	DocType: Journal Entry	Total Amount in Words	Suma total en Paraules
790	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7	There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.	S'ha produït un error. Una raó probable podria ser que no ha guardat el formulari. Si us plau, poseu-vos en contacte amb support@erpnext.com si el problema persisteix.
791	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Carro de la compra
792	apps/erpnext/erpnext/controllers/selling_controller.py +150	Order Type must be one of {0}	Tipus d'ordre ha de ser un de {0}
793	DocType: Lead	Next Contact Date	Data del següent contacte
794	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35	Opening Qty	Quantitat d'obertura
795	DocType: Holiday List	Holiday List Name	Nom de la Llista de vacances
796	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168	Stock Options	Opcions sobre accions
797	DocType: Journal Entry Account	Expense Claim	Compte de despeses
798	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +178	Qty for {0}	Quantitat de {0}
799	DocType: Leave Application	Leave Application	Deixar Aplicació
800	apps/erpnext/erpnext/config/hr.py +85	Leave Allocation Tool	Deixa Eina d'Assignació
801	DocType: Leave Block List	Leave Block List Dates	Deixa llista de blocs dates
802	DocType: Company	If Monthly Budget Exceeded (for expense account)	Si Pressupost Mensual excedit (per compte de despeses)
803	DocType: Workstation	Net Hour Rate	Hora taxa neta
804	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Landed Cost rebut de compra
805	DocType: Company	Default Terms	Termes predeterminats
806	DocType: Packing Slip Item	Packing Slip Item	Albarà d'article
807	DocType: POS Profile	Cash/Bank Account	Compte de Caixa / Banc
808	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70	Removed items with no change in quantity or value.	Elements retirats sense canvi en la quantitat o el valor.
809	DocType: Delivery Note	Delivery To	Lliurar a
810	apps/erpnext/erpnext/stock/doctype/item/item.py +561	Attribute table is mandatory	Taula d'atributs és obligatori
811	DocType: Production Planning Tool	Get Sales Orders	Rep ordres de venda
812	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64	{0} can not be negative	{0} no pot ser negatiu
813	apps/erpnext/erpnext/public/js/pos/pos.html +28	Discount	Descompte
814	DocType: Features Setup	Purchase Discounts	Compra Descomptes
815	DocType: Workstation	Wages	Salari
816	DocType: Time Log	Will be updated only if Time Log is 'Billable'	S'actualitza només si Hora de registre és "facturable"
817	DocType: Project	Internal	Interna
818	DocType: Task	Urgent	Urgent
819	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97	Please specify a valid Row ID for row {0} in table {1}	Si us plau, especifiqueu un ID de fila vàlida per a la fila {0} a la taula {1}
820	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23	Go to the Desktop and start using ERPNext	Aneu a l'escriptori i començar a utilitzar ERPNext
821	DocType: Item	Manufacturer	Fabricant
822	DocType: Landed Cost Item	Purchase Receipt Item	Rebut de compra d'articles
823	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Magatzem Reservat a Ordres de venda / Magatzem de productes acabats
824	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Selling Amount	Quantitat de Venda
825	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79	Time Logs	Registres de temps
826	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113	You are the Expense Approver for this record. Please Update the 'Status' and Save	Ets l'aprovador de despeses per a aquest registre. Actualitza l '"Estat" i Desa
827	DocType: Serial No	Creation Document No	Creació document nº
828	DocType: Issue	Issue	Incidència
829	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28	Account does not match with Company	Compte no coincideix amb la Companyia
830	apps/erpnext/erpnext/config/stock.py +131	Attributes for Item Variants. e.g Size, Color etc.	Atributs per Punt variants. per exemple, mida, color, etc.
831	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39	WIP Warehouse	WIP Magatzem
832	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194	Serial No {0} is under maintenance contract upto {1}	Serial No {0} està sota contracte de manteniment fins {1}
833	DocType: BOM Operation	Operation	Operació
834	DocType: Lead	Organization Name	Nom de l'organització
835	DocType: Tax Rule	Shipping State	Estat de l'enviament
836	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61	Item must be added using 'Get Items from Purchase Receipts' button	L'article ha de ser afegit usant 'Obtenir elements de rebuts de compra' botó
837	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126	Sales Expenses	Despeses de venda
838	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134	Standard Buying	Compra Standard
839	DocType: GL Entry	Against	Contra
840	DocType: Item	Default Selling Cost Center	Per defecte Centre de Cost de Venda
841	DocType: Sales Partner	Implementation Partner	Soci d'Aplicació
842	apps/erpnext/erpnext/controllers/selling_controller.py +227	Sales Order {0} is {1}	Vendes Sol·licitar {0} és {1}
843	DocType: Opportunity	Contact Info	Informació de Contacte
844	apps/erpnext/erpnext/config/stock.py +273	Making Stock Entries	Fer comentaris Imatges
845	DocType: Packing Slip	Net Weight UOM	Pes net UOM
846	DocType: Item	Default Supplier	Per defecte Proveïdor
847	DocType: Manufacturing Settings	Over Production Allowance Percentage	Sobre Producció Assignació Percentatge
848	DocType: Shipping Rule Condition	Shipping Rule Condition	Condicions d'enviaments
849	DocType: Features Setup	Miscelleneous	Miscelleneous
850	DocType: Holiday List	Get Weekly Off Dates	Get Weekly Off Dates
851	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30	End Date can not be less than Start Date	Data de finalització no pot ser inferior a data d'inici
852	DocType: Sales Person	Select company name first.	Seleccioneu el nom de l'empresa en primer lloc.
853	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145	Dr	Dr
854	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Ofertes rebudes dels proveïdors.
855	apps/erpnext/erpnext/controllers/selling_controller.py +21	To {0} | {1} {2}	Per {0} | {1} {2}
856	DocType: Time Log Batch	updated via Time Logs	actualitzada a través dels registres de temps
857	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Edat mitjana
858	DocType: Opportunity	Your sales person who will contact the customer in future	La seva persona de vendes que es comunicarà amb el client en el futur
859	apps/erpnext/erpnext/public/js/setup_wizard.js +256	List a few of your suppliers. They could be organizations or individuals.	Enumera alguns de les teves proveïdors. Poden ser les organitzacions o individuals.
860	DocType: Company	Default Currency	Moneda per defecte
861	DocType: Contact	Enter designation of this Contact	Introduïu designació d'aquest contacte
862	DocType: Expense Claim	From Employee	D'Empleat
863	apps/erpnext/erpnext/controllers/accounts_controller.py +354	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
864	DocType: Journal Entry	Make Difference Entry	Feu Entrada Diferència
865	DocType: Upload Attendance	Attendance From Date	Assistència des de data
866	DocType: Appraisal Template Goal	Key Performance Area	Àrea Clau d'Acompliment
867	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54	Transportation	Transports
868	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67	and year:	i l'any:
869	DocType: Email Digest	Annual Expense	Despesa anual
870	DocType: SMS Center	Total Characters	Personatges totals
871	apps/erpnext/erpnext/controllers/buying_controller.py +130	Please select BOM in BOM field for Item {0}	Seleccioneu la llista de materials en el camp de llista de materials per al punt {0}
872	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form Invoice Detail
873	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Factura de Pagament de Reconciliació
874	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42	Contribution %	Contribució%
875	DocType: Item	website page link	website page link
876	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.
877	DocType: Sales Partner	Distributor	Distribuïdor
878	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Regles d'enviament de la cistella de lacompra
879	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210	Production Order {0} must be cancelled before cancelling this Sales Order	Ordre de Producció {0} ha de ser cancel·lat abans de cancel·lar aquesta comanda de vendes
880	apps/erpnext/erpnext/public/js/controllers/transaction.js +879	Please set 'Apply Additional Discount On'	Si us plau, estableix "Aplicar descompte addicional en '
881		Ordered Items To Be Billed	Els articles comandes a facturar
882	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24	From Range has to be less than To Range	De Gamma ha de ser menor que en la nostra gamma
883	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21	Select Time Logs and Submit to create a new Sales Invoice.	Selecciona Registres de temps i Presenta per a crear una nova factura de venda.
884	DocType: Global Defaults	Global Defaults	Valors per defecte globals
885	DocType: Salary Slip	Deductions	Deduccions
886	DocType: Purchase Invoice	Start date of current invoice's period	Data inicial del període de facturació actual
887	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23	This Time Log Batch has been billed.	Aquest registre de temps ha estat facturat.
888	DocType: Salary Slip	Leave Without Pay	Absències sense sou
889	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287	Capacity Planning Error	Planificació de la capacitat d'error
890		Trial Balance for Party	Balanç de comprovació per a la festa
891	DocType: Lead	Consultant	Consultor
892	DocType: Salary Slip	Earnings	Guanys
893	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359	Finished Item {0} must be entered for Manufacture type entry	Article Acabat {0} ha de ser introduït per a l'entrada Tipus de Fabricació
894	apps/erpnext/erpnext/config/learn.py +92	Opening Accounting Balance	Obertura de Balanç de Comptabilitat
895	DocType: Sales Invoice Advance	Sales Invoice Advance	Factura proforma
896	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398	Nothing to request	Res per sol·licitar
897	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'Actual Start Date' can not be greater than 'Actual End Date'	La 'Data d'Inici Real' no pot ser major que la 'Data de Finalització Real'
898	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75	Management	Administració
899	apps/erpnext/erpnext/config/projects.py +33	Types of activities for Time Sheets	Tipus d'activitats per a les fitxes de Temps
900	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51	Either debit or credit amount is required for {0}	Es requereix ja sigui quantitat de dèbit o crèdit per {0}
901	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"
902	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.
903	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154	Blue	Blau
904	DocType: Purchase Invoice	Is Return	És la tornada
905	DocType: Price List Country	Price List Country	Preu de llista País
906	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123	Further nodes can be only created under 'Group' type nodes	Només es poden crear més nodes amb el tipus 'Grup'
907	apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67	Please set Email ID	Si us plau ajust ID de correu electrònic
908	DocType: Item	UOMs	UOMS
909	apps/erpnext/erpnext/stock/utils.py +171	{0} valid serial nos for Item {1}	{0} amb números de sèrie vàlids per Punt {1}
910	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57	Item Code cannot be changed for Serial No.	El Codi de l'article no es pot canviar de número de sèrie
911	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22	POS Profile {0} already created for user: {1} and company {2}	POS Perfil {0} ja creat per a l'usuari: {1} i companyia {2}
912	DocType: Purchase Order Item	UOM Conversion Factor	UOM factor de conversió
913	DocType: Stock Settings	Default Item Group	Grup d'articles predeterminat
914	apps/erpnext/erpnext/config/buying.py +13	Supplier database.	Base de dades de proveïdors.
915	DocType: Account	Balance Sheet	Balanç
916	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573	Cost Center For Item with Item Code '	Centre de cost per l'article amb Codi d'article '
917	DocType: Opportunity	Your sales person will get a reminder on this date to contact the customer	La seva persona de vendes es posarà un avís en aquesta data per posar-se en contacte amb el client
918	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213	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
919	apps/erpnext/erpnext/config/hr.py +133	Tax and other salary deductions.	Impostos i altres deduccions salarials.
920	DocType: Lead	Lead	Client potencial
921	DocType: Email Digest	Payables	Comptes per Pagar
922	DocType: Account	Warehouse	Magatzem
923	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83	Row #{0}: Rejected Qty can not be entered in Purchase Return	Fila # {0}: No aprovat Quantitat no es pot introduir en la Compra de Retorn
924		Purchase Order Items To Be Billed	Ordre de Compra articles a facturar
925	DocType: Purchase Invoice Item	Net Rate	Taxa neta
926	DocType: Purchase Invoice Item	Purchase Invoice Item	Compra Factura article
927	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Les entrades d'ajust d'estocs i les entrades de GL estan inserits en els rebuts de compra seleccionats
928	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Article 1
929	DocType: Holiday	Holiday	Festiu
930	DocType: Leave Control Panel	Leave blank if considered for all branches	Deixar en blanc si es considera per a totes les branques
931		Daily Time Log Summary	Resum diari del registre de temps
932	DocType: Payment Reconciliation	Unreconciled Payment Details	Detalls de Pagaments Sense conciliar
933	DocType: Global Defaults	Current Fiscal Year	Any fiscal actual
934	DocType: Global Defaults	Disable Rounded Total	Desactivar total arrodonit
935	DocType: Lead	Call	Truca
936	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409	'Entries' cannot be empty	'Entrades' no pot estar buit
937	apps/erpnext/erpnext/utilities/transaction_base.py +78	Duplicate row {0} with same {1}	Duplicar fila {0} amb el mateix {1}
938		Trial Balance	Balanç provisional
939	apps/erpnext/erpnext/config/hr.py +220	Setting up Employees	Configuració d'Empleats
940	apps/erpnext/erpnext/public/js/feature_setup.js +220	Grid "	Grid "
941	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150	Please select prefix first	Seleccioneu el prefix primer
942	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138	Research	Recerca
943	DocType: Maintenance Visit Purpose	Work Done	Treballs Realitzats
944	apps/erpnext/erpnext/controllers/item_variant.py +25	Please specify at least one attribute in the Attributes table	Si us plau, especifiqui almenys un atribut a la taula d'atributs
945	DocType: Contact	User ID	ID d'usuari
946	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132	View Ledger	Veure Ledger
947	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Earliest
948	apps/erpnext/erpnext/stock/doctype/item/item.py +445	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
949	DocType: Production Order	Manufacture against Sales Order	Fabricació contra ordre de vendes
950	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +450	Rest Of The World	Resta del món
951	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	The Item {0} cannot have Batch	L'article {0} no pot tenir per lots
952		Budget Variance Report	Pressupost Variància Reportar
953	DocType: Salary Slip	Gross Pay	Sou brut
954	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186	Dividends Paid	Dividends pagats
955	apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40	Accounting Ledger	Comptabilitat principal
956	DocType: Stock Reconciliation	Difference Amount	Diferència Monto
957	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192	Retained Earnings	Guanys Retingudes
958	DocType: BOM Item	Item Description	Descripció de l'Article
959	DocType: Payment Tool	Payment Mode	Mètode de pagament
960	DocType: Purchase Invoice	Is Recurring	És recurrent
961	DocType: Purchase Order	Supplied Items	Articles subministrats
962	DocType: Production Order	Qty To Manufacture	Quantitat a fabricar
963	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Mantenir mateix ritme durant tot el cicle de compra
964	DocType: Opportunity Item	Opportunity Item	Opportunity Item
965	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61	Temporary Opening	Obertura Temporal
966		Employee Leave Balance	Balanç d'absències d'empleat
967	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124	Balance for Account {0} must always be {1}	Balanç per compte {0} ha de ser sempre {1}
968	DocType: Address	Address Type	Tipus d'adreça
969	DocType: Purchase Receipt	Rejected Warehouse	Magatzem no conformitats
970	DocType: GL Entry	Against Voucher	Contra justificant
971	DocType: Item	Default Buying Cost Center	Centres de cost de compres predeterminat
972	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	Per obtenir el millor de ERPNext, us recomanem que es prengui un temps i veure aquests vídeos d'ajuda.
973	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33	Item {0} must be Sales Item	L'Article {0} ha de ser article de Vendes
974	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55	to	a
975	DocType: Item	Lead Time in days	Termini d'execució en dies
976		Accounts Payable Summary	Comptes per Pagar Resum
977	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189	Not authorized to edit frozen Account {0}	No autoritzat per editar el compte bloquejat {0}
978	DocType: Journal Entry	Get Outstanding Invoices	Rep les factures pendents
979	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63	Sales Order {0} is not valid	Vendes Sol·licitar {0} no és vàlid
980	apps/erpnext/erpnext/setup/doctype/company/company.py +159	Sorry, companies cannot be merged	Ho sentim, les empreses no poden fusionar-
981	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145	Small	Petit
982	DocType: Employee	Employee Number	Número d'empleat
983	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65	Case No(s) already in use. Try from Case No {0}	Cas No (s) ja en ús. Intenta Cas n {0}
984		Invoiced Amount (Exculsive Tax)	Quantitat facturada (Impost exculsive)
985	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Article 2
986	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59	Account head {0} created	Compte cap {0} creat
987	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153	Green	Verd
988	DocType: Item	Auto re-order	Acte reordenar
989	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59	Total Achieved	Total Aconseguit
990	DocType: Employee	Place of Issue	Lloc de la incidència
991	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59	Contract	Contracte
992	DocType: Email Digest	Add Quote	Afegir Cita
993	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495	UOM coversion factor required for UOM: {0} in Item: {1}	Es necessita un factor de coversió per la UDM: {0} per l'article: {1}
994	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83	Indirect Expenses	Despeses Indirectes
995	apps/erpnext/erpnext/controllers/selling_controller.py +163	Row {0}: Qty is mandatory	Fila {0}: Quantitat és obligatori
996	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8	Agriculture	Agricultura
997	apps/erpnext/erpnext/public/js/setup_wizard.js +277	Your Products or Services	Els Productes o Serveis de la teva companyia
998	DocType: Mode of Payment	Mode of Payment	Forma de pagament
999	apps/erpnext/erpnext/stock/doctype/item/item.py +122	Website Image should be a public file or website URL	Lloc web imatge ha de ser un arxiu públic o URL del lloc web
1000	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31	This is a root item group and cannot be edited.	This is a root item group and cannot be edited.
1001	DocType: Journal Entry Account	Purchase Order	Ordre De Compra
1002	DocType: Warehouse	Warehouse Contact Info	Informació del contacte del magatzem
1003	DocType: Purchase Invoice	Recurring Type	Tipus Recurrent
1004	DocType: Address	City/Town	Ciutat / Poble
1005	DocType: Email Digest	Annual Income	Renda anual
1006	DocType: Serial No	Serial No Details	Serial No Detalls
1007	DocType: Purchase Invoice Item	Item Tax Rate	Element Tipus impositiu
1008	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119	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
1009	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484	Delivery Note {0} is not submitted	La Nota de lliurament {0} no està presentada
1010	apps/erpnext/erpnext/stock/get_item_details.py +126	Item {0} must be a Sub-contracted Item	Article {0} ha de ser un subcontractada article
1011	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41	Capital Equipments	Capital Equipments
1012	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Regla preus es selecciona per primera basada en 'Aplicar On' camp, que pot ser d'article, grup d'articles o Marca.
1013	DocType: Hub Settings	Seller Website	Venedor Lloc Web
1014	apps/erpnext/erpnext/controllers/selling_controller.py +143	Total allocated percentage for sales team should be 100	El Percentatge del total assignat per a l'equip de vendes ha de ser de 100
1015	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111	Production Order status is {0}	Estat de l'ordre de producció és {0}
1016	DocType: Appraisal Goal	Goal	Meta
1017	DocType: Sales Invoice Item	Edit Description	Descripció
1018	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318	Expected Delivery Date is lesser than Planned Start Date.	Data prevista de lliurament és menor que la data d'inici prevista.
1019	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +760	For Supplier	Per Proveïdor
1020	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.
1021	DocType: Purchase Invoice	Grand Total (Company Currency)	Total (En la moneda de la companyia)
1022	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Sortint total
1023	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Només pot haver-hi una Enviament Condició de regla amb 0 o valor en blanc de "valor"
1024	DocType: Authorization Rule	Transaction	Transacció
1025	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Nota: aquest centre de costos és un Grup. No es poden fer anotacions en compte als grups.
1026	DocType: Item	Website Item Groups	Grups d'article del Web
1027	DocType: Purchase Invoice	Total (Company Currency)	Total (Companyia moneda)
1028	apps/erpnext/erpnext/stock/utils.py +166	Serial number {0} entered more than once	Nombre de sèrie {0} va entrar més d'una vegada
1029	DocType: Journal Entry	Journal Entry	Entrada de diari
1030	DocType: Workstation	Workstation Name	Nom de l'Estació de treball
1031	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	Enviar Digest:
1032	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428	BOM {0} does not belong to Item {1}	BOM {0} no pertany a Punt {1}
1033	DocType: Sales Partner	Target Distribution	Target Distribution
1034	DocType: Salary Slip	Bank Account No.	Compte Bancari No.
1035	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
1036	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179	Valuation Rate required for Item {0}	Es necessita tarifa de valoració per l'article {0}
1037	DocType: Quality Inspection Reading	Reading 8	Lectura 8
1038	DocType: Sales Partner	Agent	Agent
1039	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74	Total {0} for all items is zero, may you should change 'Distribute Charges Based On'	Total d'{0} per a tots els elements és zero, pot ser que vostè ha de canviar 'Distribuir els càrrecs basats en'
1040	DocType: Purchase Invoice	Taxes and Charges Calculation	Impostos i Càrrecs Càlcul
1041	DocType: BOM Operation	Workstation	Lloc de treball
1042	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112	Hardware	Maquinari
1043	DocType: Attendance	HR Manager	Gerent de Recursos Humans
1044	apps/erpnext/erpnext/accounts/party.py +171	Please select a Company	Seleccioneu una Empresa
1045	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50	Privilege Leave	Privilege Leave
1046	DocType: Purchase Invoice	Supplier Invoice Date	Data Factura Proveïdor
1047	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79	You need to enable Shopping Cart	Has d'habilitar el carro de la compra
1048	DocType: Appraisal Template Goal	Appraisal Template Goal	Meta Plantilla Appraisal
1049	DocType: Salary Slip	Earning	Guany
1050	DocType: Payment Tool	Party Account Currency	Compte Partit moneda
1051		BOM Browser	BOM Browser
1052	DocType: Purchase Taxes and Charges	Add or Deduct	Afegir o Deduir
1053	DocType: Company	If Yearly Budget Exceeded (for expense account)	Si el pressupost anual excedit (per compte de despeses)
1054	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81	Overlapping conditions found between:	La superposició de les condicions trobades entre:
1055	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164	Against Journal Entry {0} is already adjusted against some other voucher	Contra Diari entrada {0} ja s'ajusta contra algun altre bo
1056	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68	Total Order Value	Valor Total de la comanda
1057	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38	Food	Menjar
1058	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Rang 3 Envelliment
1059	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137	You can make a time log only against a submitted production order	Vostè pot fer un registre de temps només contra una ordre de producció presentat
1060	DocType: Maintenance Schedule Item	No of Visits	Número de Visites
1061	apps/erpnext/erpnext/config/support.py +33	Newsletters to contacts, leads.	Newsletters a contactes, clients potencials.
1062	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33	Currency of the Closing Account must be {0}	Divisa del compte de clausura ha de ser {0}
1063	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21	Sum of points for all goals should be 100. It is {0}	Suma de punts per a totes les metes ha de ser 100. És {0}
1064	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361	Operations cannot be left blank.	Les operacions no es poden deixar en blanc.
1065		Delivered Items To Be Billed	Articles lliurats pendents de facturar
1066	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60	Warehouse cannot be changed for Serial No.	Magatzem no pot ser canviat pel Nº de Sèrie
1067	DocType: Authorization Rule	Average Discount	Descompte Mig
1068	DocType: Address	Utilities	Utilitats
1069	DocType: Purchase Invoice Item	Accounting	Comptabilitat
1070	DocType: Features Setup	Features Setup	Característiques del programa d'instal·lació
1071	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82	Application period cannot be outside leave allocation period	Període d'aplicació no pot ser període d'assignació llicència fos
1072	DocType: Activity Cost	Projects	Projectes
1073	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31	Please select Fiscal Year	Seleccioneu l'any fiscal
1074	apps/erpnext/erpnext/controllers/buying_controller.py +23	From {0} | {1} {2}	Des {0} | {1} {2}
1075	DocType: BOM Operation	Operation Description	Descripció de la operació
1076	DocType: Item	Will also apply to variants	També s'aplicarà a les variants
1077	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	No es poden canviar les dates de l'any finscal (inici i fi) una vegada ha estat desat
1078	DocType: Quotation	Shopping Cart	Carro De La Compra
1079	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Mitjana diària sortint
1080	DocType: Pricing Rule	Campaign	Campanya
1081	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30	Approval Status must be 'Approved' or 'Rejected'	Estat d'aprovació ha de ser "Aprovat" o "Rebutjat"
1082	DocType: Purchase Invoice	Contact Person	Persona De Contacte
1083	apps/erpnext/erpnext/projects/doctype/task/task.py +35	'Expected Start Date' can not be greater than 'Expected End Date'	La 'Data Prevista d'Inici' no pot ser major que la 'Data de Finalització Prevista'
1084	DocType: Holiday List	Holidays	Vacances
1085	DocType: Sales Order Item	Planned Quantity	Quantitat planificada
1086	DocType: Purchase Invoice Item	Item Tax Amount	Suma d'impostos d'articles
1087	DocType: Item	Maintain Stock	Mantenir Stock
1088	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212	Stock Entries already created for Production Order	Imatges de entrades ja creades per Ordre de Producció
1089	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31	Net Change in Fixed Asset	Canvi net en actius fixos
1090	DocType: Leave Control Panel	Leave blank if considered for all designations	Deixar en blanc si es considera per a totes les designacions
1091	apps/erpnext/erpnext/controllers/accounts_controller.py +533	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
1092	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +179	Max: {0}	Max: {0}
1093	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16	From Datetime	A partir de data i hora
1094	DocType: Email Digest	For Company	Per a l'empresa
1095	apps/erpnext/erpnext/config/support.py +38	Communication log.	Registre de Comunicació.
1096	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Buying Amount	Import Comprar
1097	DocType: Sales Invoice	Shipping Address Name	Nom de l'Adreça d'enviament
1098	apps/erpnext/erpnext/accounts/doctype/account/account.js +50	Chart of Accounts	Pla General de Comptabilitat
1099	DocType: Material Request	Terms and Conditions Content	Contingut de Termes i Condicions
1100	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465	cannot be greater than 100	no pot ser major que 100
1101	apps/erpnext/erpnext/stock/doctype/item/item.py +597	Item {0} is not a stock Item	Article {0} no és un article d'estoc
1102	DocType: Maintenance Visit	Unscheduled	No programada
1103	DocType: Employee	Owned	Propietat de
1104	DocType: Salary Slip Deduction	Depends on Leave Without Pay	Depèn de la llicència sense sou
1105	DocType: Pricing Rule	Higher the number, higher the priority	Més gran sigui el nombre, més gran és la prioritat
1106		Purchase Invoice Trends	Tendències de les Factures de Compra
1107	DocType: Employee	Better Prospects	Millors perspectives
1108	DocType: Appraisal	Goals	Objectius
1109	DocType: Warranty Claim	Warranty / AMC Status	Garantia / Estat de l'AMC
1110		Accounts Browser	Comptes Browser
1111	DocType: GL Entry	GL Entry	Entrada GL
1112	DocType: HR Settings	Employee Settings	Configuració dels empleats
1113		Batch-Wise Balance History	Batch-Wise Balance History
1114	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72	To Do List	Per fer la llista
1115	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63	Apprentice	Aprenent
1116	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106	Negative Quantity is not allowed	No s'admenten quantitats negatives
1117	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
1118	apps/erpnext/erpnext/hr/doctype/employee/employee.py +151	Employee cannot report to himself.	Empleat no pot informar-se a si mateix.
1119	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Si el compte està bloquejat, només es permeten entrades alguns usuaris.
1120	DocType: Email Digest	Bank Balance	Balanç de Banc
1121	apps/erpnext/erpnext/controllers/accounts_controller.py +467	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}
1122	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44	No active Salary Structure found for employee {0} and the month	No Estructura Salarial actiu que es troba per a l'empleat {0} i el mes
1123	DocType: Job Opening	Job profile, qualifications required etc.	Perfil del lloc, formació necessària, etc.
1124	DocType: Journal Entry Account	Account Balance	Saldo del compte
1125	apps/erpnext/erpnext/config/accounts.py +122	Tax Rule for transactions.	Regla fiscal per a les transaccions.
1126	DocType: Rename Tool	Type of document to rename.	Tipus de document per canviar el nom.
1127	apps/erpnext/erpnext/public/js/setup_wizard.js +296	We buy this Item	Comprem aquest article
1128	DocType: Address	Billing	Facturació
1129	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Total Impostos i càrrecs (En la moneda de la Companyia)
1130	DocType: Shipping Rule	Shipping Account	Compte d'Enviaments
1131	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43	Scheduled to send to {0} recipients	Programat per enviar a {0} destinataris
1132	DocType: Quality Inspection	Readings	Lectures
1133	DocType: Stock Entry	Total Additional Costs	Total de despeses addicionals
1134	apps/erpnext/erpnext/public/js/setup_wizard.js +289	Sub Assemblies	Sub Assemblies
1135	DocType: Shipping Rule Condition	To Value	Per Valor
1136	DocType: Supplier	Stock Manager	Gerent
1137	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144	Source warehouse is mandatory for row {0}	Magatzem d'origen obligatori per a la fila {0}
1138	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593	Packing Slip	Llista de presència
1139	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111	Office Rent	lloguer de l'oficina
1140	apps/erpnext/erpnext/config/setup.py +110	Setup SMS gateway settings	Paràmetres de configuració de Porta de SMS
1141	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60	Import Failed!	Error en importar!
1142	apps/erpnext/erpnext/public/js/templates/address_list.html +21	No address added yet.	Sense direcció no afegeix encara.
1143	DocType: Workstation Working Hour	Workstation Working Hour	Estació de treball Hores de Treball
1144	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83	Analyst	Analista
1145	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145	Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}	Fila {0}: quantitat assignada {1} ha de ser menor o igual a l'import JV {2}
1146	DocType: Item	Inventory	Inventari
1147	DocType: Features Setup	To enable "Point of Sale" view	Per habilitar "Punt de Venda" vista
1148	apps/erpnext/erpnext/public/js/pos/pos.js +411	Payment cannot be made for empty cart	El pagament no es pot fer per al carro buit
1149	DocType: Item	Sales Details	Detalls de venda
1150	DocType: Opportunity	With Items	Amb articles
1151	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	In Qty	En Quantitat
1152	DocType: Notification Control	Expense Claim Rejected	Compte de despeses Rebutjat
1153	DocType: Sales Invoice	The date on which next invoice will be generated. It is generated on submit.	La data en què es generarà propera factura. Es genera en enviar.
1154	DocType: Item Attribute	Item Attribute	Element Atribut
1155	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105	Government	Govern
1156	apps/erpnext/erpnext/config/stock.py +263	Item Variants	Variants de l'article
1157	DocType: Company	Services	Serveis
1158	apps/erpnext/erpnext/accounts/report/financial_statements.py +154	Total ({0})	Total ({0})
1159	DocType: Cost Center	Parent Cost Center	Centre de Cost de Pares
1160	DocType: Sales Invoice	Source	Font
1161	DocType: Leave Type	Is Leave Without Pay	Es llicencia sense sou
1162	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129	No records found in the Payment table	No hi ha registres a la taula de Pagaments
1163	apps/erpnext/erpnext/public/js/setup_wizard.js +65	Financial Year Start Date	Data d'Inici de l'Exercici fiscal
1164	DocType: Employee External Work History	Total Experience	Experiència total
1165	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261	Packing Slip(s) cancelled	Fulla(s) d'embalatge cancel·lat
1166	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29	Cash Flow from Investing	Flux d'efectiu d'inversió
1167	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96	Freight and Forwarding Charges	Freight and Forwarding Charges
1168	DocType: Material Request Item	Sales Order No	Ordre de Venda No
1169	DocType: Item Group	Item Group Name	Nom del Grup d'Articles
1170	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	Pres
1171	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86	Transfer Materials for Manufacture	Materials de transferència per Fabricació
1172	DocType: Pricing Rule	For Price List	Per Preu
1173	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27	Executive Search	Cerca d'Executius
1174	apps/erpnext/erpnext/stock/stock_ledger.py +407	Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.	Tarifa de compra per l'article: {0} no es troba, el que es requereix per reservar l'entrada comptable (despeses). Si us plau, esmentar el preu de l'article contra una llista de preus de compra.
1175	DocType: Maintenance Schedule	Schedules	Horaris
1176	DocType: Purchase Invoice Item	Net Amount	Import Net
1177	DocType: Purchase Order Item Supplied	BOM Detail No	Detall del BOM No
1178	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Import addicional de descompte (moneda Company)
1179	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630	Error: {0} > {1}	Error: {0}> {1}
1180	apps/erpnext/erpnext/accounts/doctype/account/account.js +8	Please create new account from Chart of Accounts.	Si us plau, creu un nou compte de Pla de Comptes.
1181	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655	Maintenance Visit	Manteniment Visita
1182	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49	Customer > Customer Group > Territory	Client> Grup de Clients> Territori
1183	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Disponible lot Quantitat en magatzem
1184	DocType: Time Log Batch Detail	Time Log Batch Detail	Detall del registre de temps
1185	DocType: Landed Cost Voucher	Landed Cost Help	Landed Cost Ajuda
1186	DocType: Leave Block List	Block Holidays on important days.	Vacances de Bloc en dies importants.
1187		Accounts Receivable Summary	Comptes per Cobrar Resum
1188	apps/erpnext/erpnext/hr/doctype/employee/employee.py +187	Please set User ID field in an Employee record to set Employee Role	Si us plau, estableix camp ID d'usuari en un registre d'empleat per establir Rol d'empleat
1189	DocType: UOM	UOM Name	Nom UDM
1190	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43	Contribution Amount	Quantitat aportada
1191	DocType: Sales Invoice	Shipping Address	Adreça d'nviament
1192	DocType: Stock Reconciliation	This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.	Aquesta eina us ajuda a actualitzar o corregir la quantitat i la valoració dels estocs en el sistema. Normalment s'utilitza per sincronitzar els valors del sistema i el que realment hi ha en els magatzems.
1193	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	En paraules seran visibles un cop que es guarda l'albarà de lliurament.
1194	apps/erpnext/erpnext/config/stock.py +115	Brand master.	Mestre Marca.
1195	DocType: Sales Invoice Item	Brand Name	Marca
1196	DocType: Purchase Receipt	Transporter Details	Detalls Transporter
1197	apps/erpnext/erpnext/public/js/setup_wizard.js +292	Box	Caixa
1198	apps/erpnext/erpnext/public/js/setup_wizard.js +49	The Organization	L'Organització
1199	DocType: Monthly Distribution	Monthly Distribution	Distribució Mensual
1200	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68	Receiver List is empty. Please create Receiver List	La llista de receptors és buida. Si us plau, crea la Llista de receptors
1201	DocType: Production Plan Sales Order	Production Plan Sales Order	Pla de Producció d'ordres de venda
1202	DocType: Sales Partner	Sales Partner Target	Sales Partner Target
1203	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109	Accounting Entry for {0} can only be made in currency: {1}	Entrada de Comptabilitat per a {0} només es pot fer en moneda: {1}
1204	DocType: Pricing Rule	Pricing Rule	Regla preus
1205	apps/erpnext/erpnext/config/learn.py +202	Material Request to Purchase Order	Sol·licitud de materials d'Ordre de Compra
1206	DocType: Payment Gateway Account	Payment Success URL	Pagament URL Èxit
1207	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74	Row # {0}: Returned Item {1} does not exists in {2} {3}	Fila # {0}: L'article tornat {1} no existeix en {2} {3}
1208	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Comptes bancaris
1209		Bank Reconciliation Statement	Declaració de Conciliació Bancària
1210	DocType: Address	Lead Name	Nom Plom
1211		POS	TPV
1212	apps/erpnext/erpnext/config/stock.py +268	Opening Stock Balance	Obertura de la balança
1213	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36	{0} must appear only once	{0} ha d'aparèixer només una vegada
1214	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336	Not allowed to tranfer more {0} than {1} against Purchase Order {2}	No es permet Tranfer més {0} de {1} contra l'Ordre de Compra {2}
1215	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62	Leaves Allocated Successfully for {0}	Les fulles Numerat amb èxit per {0}
1216	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40	No Items to pack	No hi ha articles per embalar
1217	DocType: Shipping Rule Condition	From Value	De Valor
1218	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542	Manufacturing Quantity is mandatory	Quantitat de fabricació és obligatori
1219	DocType: Quality Inspection Reading	Reading 4	Reading 4
1220	apps/erpnext/erpnext/config/hr.py +23	Claims for company expense.	Les reclamacions per compte de l'empresa.
1221	DocType: Company	Default Holiday List	Per defecte Llista de vacances
1222	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165	Stock Liabilities	Stock Liabilities
1223	DocType: Purchase Receipt	Supplier Warehouse	Magatzem Proveïdor
1224	DocType: Opportunity	Contact Mobile No	Contacte Mòbil No
1225	DocType: Production Planning Tool	Select Sales Orders	Seleccionar comandes de client
1226		Material Requests for which Supplier Quotations are not created	Les sol·licituds de material per als quals no es creen Ofertes de Proveïdor
1227	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	El dia (s) en el qual està sol·licitant la llicència són els dies festius. Vostè no necessita sol·licitar l'excedència.
1228	DocType: Features Setup	To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.	Per realitzar un seguiment d'elements mitjançant codi de barres. Vostè serà capaç d'entrar en els elements de la nota de lliurament i la factura de venda mitjançant l'escaneig de codi de barres de l'article.
1229	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	Torneu a enviar el pagament per correu electrònic
1230	DocType: Dependent Task	Dependent Task	Tasca dependent
1231	apps/erpnext/erpnext/stock/doctype/item/item.py +350	Conversion factor for default Unit of Measure must be 1 in row {0}	Factor de conversió per a la unitat de mesura per defecte ha de ser d'1 a la fila {0}
1232	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157	Leave of type {0} cannot be longer than {1}	Una absència del tipus {0} no pot ser de més de {1}
1233	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Intenta operacions per a la planificació de X dies d'antelació.
1234	DocType: HR Settings	Stop Birthday Reminders	Aturar recordatoris d'aniversari
1235	DocType: SMS Center	Receiver List	Llista de receptors
1236	DocType: Payment Tool Detail	Payment Amount	Quantitat de pagament
1237	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Quantitat consumida
1238	apps/erpnext/erpnext/public/js/pos/pos.js +512	{0} View	{0} Veure
1239	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93	Net Change in Cash	Canvi Net en Efectiu
1240	DocType: Salary Structure Deduction	Salary Structure Deduction	Salary Structure Deduction
1241	apps/erpnext/erpnext/stock/doctype/item/item.py +345	Unit of Measure {0} has been entered more than once in Conversion Factor Table	La unitat de mesura {0} s'ha introduït més d'una vegada a la taula de valors de conversió
1242	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +26	Payment Request already exists {0}	Sol·licitud de pagament ja existeix {0}
1243	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Cost d'articles Emeses
1244	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182	Quantity must not be more than {0}	La quantitat no ha de ser més de {0}
1245	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41	Age (Days)	Edat (dies)
1246	DocType: Quotation Item	Quotation Item	Cita d'article
1247	DocType: Account	Account Name	Nom del Compte
1248	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36	From Date cannot be greater than To Date	De la data no pot ser més gran que A Data
1249	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194	Serial No {0} quantity {1} cannot be a fraction	Número de sèrie {0} quantitat {1} no pot ser una fracció
1250	apps/erpnext/erpnext/config/buying.py +59	Supplier Type master.	Taula mestre de tipus de proveïdor
1251	DocType: Purchase Order Item	Supplier Part Number	PartNumber del proveïdor
1252	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93	Conversion rate cannot be 0 or 1	La taxa de conversió no pot ser 0 o 1
1253	apps/erpnext/erpnext/controllers/stock_controller.py +247	{0} {1} is cancelled or stopped	{0} {1} és cancel·lat o detingut
1254	DocType: Accounts Settings	Credit Controller	Credit Controller
1255	DocType: Delivery Note	Vehicle Dispatch Date	Vehicle Dispatch Date
1256	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203	Purchase Receipt {0} is not submitted	El rebut de compra {0} no està presentat
1257	DocType: Company	Default Payable Account	Compte per Pagar per defecte
1258	apps/erpnext/erpnext/config/website.py +13	Settings for online shopping cart such as shipping rules, price list etc.	Ajustaments per a la compra en línia, com les normes d'enviament, llista de preus, etc.
1259	apps/erpnext/erpnext/controllers/website_list_for_contact.py +65	{0}% Billed	{0}% Anunciat
1260	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17	Reserved Qty	Reservats Quantitat
1261	DocType: Party Account	Party Account	Compte Partit
1262	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74	Human Resources	Recursos Humans
1263	DocType: Lead	Upper Income	Ingrés Alt
1264	DocType: Journal Entry Account	Debit in Company Currency	Dèbit a Companyia moneda
1265	apps/erpnext/erpnext/support/doctype/issue/issue.py +58	My Issues	Els meus Qüestions
1266	DocType: BOM Item	BOM Item	Article BOM
1267	DocType: Appraisal	For Employee	Per als Empleats
1268	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112	Row {0}: Advance against Supplier must be debit	Fila {0}: Avanç contra el Proveïdor ha de afeblir
1269	DocType: Company	Default Values	Valors Predeterminats
1270	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240	Row {0}: Payment amount can not be negative	Fila {0}: Quantitat de pagament no pot ser negatiu
1271	DocType: Expense Claim	Total Amount Reimbursed	Suma total reemborsat
1272	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65	Against Supplier Invoice {0} dated {1}	Contra Proveïdor Factura {0} {1} datat
1273	DocType: Customer	Default Price List	Llista de preus per defecte
1274	DocType: Payment Reconciliation	Payments	Pagaments
1275	DocType: Budget Detail	Budget Allocated	Pressupost assignat
1276	DocType: Journal Entry	Entry Type	Tipus d'entrada
1277		Customer Credit Balance	Saldo de crèdit al Client
1278	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21	Net Change in Accounts Payable	Canvi net en comptes per pagar
1279	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137	Please verify your email id	Verifiqui si us plau el seu correu electrònic d'identificació
1280	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Client requereix per a 'Descompte Customerwise'
1281	apps/erpnext/erpnext/config/accounts.py +58	Update bank payment dates with journals.	Actualització de les dates de pagament dels bancs amb les revistes.
1282	DocType: Quotation	Term Details	Detalls termini
1283	DocType: Manufacturing Settings	Capacity Planning For (Days)	Planificació de la capacitat per a (Dies)
1284	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63	None of the items have any change in quantity or value.	Cap dels articles tenen qualsevol canvi en la quantitat o el valor.
1285	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30	Warranty Claim	Reclamació de la Garantia
1286		Lead Details	Detalls del client potencial
1287	DocType: Purchase Invoice	End date of current invoice's period	Data de finalització del període de facturació actual
1288	DocType: Pricing Rule	Applicable For	Aplicable per
1289	DocType: Bank Reconciliation	From Date	Des de la data
1290	DocType: Shipping Rule Country	Shipping Rule Country	Regla País d'enviament
1291	DocType: Maintenance Visit	Partially Completed	Va completar parcialment
1292	DocType: Leave Type	Include holidays within leaves as leaves	Inclogui les vacances dins de les fulles com les fulles
1293	DocType: Sales Invoice	Packed Items	Dinar Articles
1294	apps/erpnext/erpnext/config/support.py +18	Warranty Claim against Serial No.	Reclamació de garantia davant el No. de sèrie
1295	DocType: BOM Replace Tool	Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM	Reemplaçar una llista de materials(BOM) a totes les altres llistes de materials(BOM) on s'utilitza. Substituirà l'antic enllaç de llista de materials(BOM), s'actualitzarà el cost i es regenerarà la taula "BOM Explosionat", segons la nova llista de materials
1296	DocType: Shopping Cart Settings	Enable Shopping Cart	Habilita Compres
1297	DocType: Employee	Permanent Address	Adreça Permanent
1298	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Avançament pagat contra {0} {1} no pot ser major \ de Gran Total {2}
1299	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148	Please select item code	Seleccioneu el codi de l'article
1300	DocType: Salary Structure Deduction	Reduce Deduction for Leave Without Pay (LWP)	Reduir Deducció per absències sense sou (LWP)
1301	DocType: Territory	Territory Manager	Gerent de Territory
1302	DocType: Delivery Note Item	To Warehouse (Optional)	Per magatzems (Opcional)
1303	DocType: Sales Invoice	Paid Amount (Company Currency)	Suma Pagat (Companyia moneda)
1304	DocType: Purchase Invoice	Additional Discount	Descompte addicional
1305	DocType: Selling Settings	Selling Settings	La venda d'Ajustaments
1306	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39	Online Auctions	Subhastes en línia
1307	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101	Please specify either Quantity or Valuation Rate or both	Si us plau especificar Quantitat o valoració de tipus o ambdós
1308	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50	Company, Month and Fiscal Year is mandatory	Empresa, mes i de l'any fiscal és obligatòri
1309	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102	Marketing Expenses	Despeses de Màrqueting
1310		Item Shortage Report	Informe d'escassetat d'articles
1311	apps/erpnext/erpnext/stock/doctype/item/item.js +201	Weight is mentioned,\nPlease mention "Weight UOM" too	S'esmenta Pes, \n Si us plau, "Pes UOM" massa
1312	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Sol·licitud de material utilitzat per fer aquesta entrada Stock
1313	apps/erpnext/erpnext/config/support.py +43	Single unit of an Item.	Unitat individual d'un article
1314	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217	Time Log Batch {0} must be 'Submitted'	S'ha de 'Presentar' el registre de temps {0}
1315	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Feu Entrada Comptabilitat Per Cada moviment d'estoc
1316	DocType: Leave Allocation	Total Leaves Allocated	Absències totals assignades
1317	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394	Warehouse required at Row No {0}	Magatzem requerit a la fila n {0}
1318	apps/erpnext/erpnext/public/js/setup_wizard.js +81	Please enter valid Financial Year Start and End Dates	Si us plau, introdueixi Any vàlida Financera dates inicial i final
1319	DocType: Employee	Date Of Retirement	Data de la jubilació
1320	DocType: Upload Attendance	Get Template	Aconsegueix Plantilla
1321	DocType: Address	Postal	Postal
1322	DocType: Item	Weightage	Weightage
1323	apps/erpnext/erpnext/selling/doctype/customer/customer.py +91	A Customer Group exists with same name please change the Customer name or rename the Customer Group	Hi ha un grup de clients amb el mateix nom, si us plau canvia el nom del client o el nom del Grup de Clients
1324	apps/erpnext/erpnext/public/js/pos/pos.js +155	Please select {0} first.	Seleccioneu {0} primer.
1325	apps/erpnext/erpnext/public/js/templates/contact_list.html +2	New Contact	Nou contacte
1326	DocType: Territory	Parent Territory	Parent Territory
1327	DocType: Quality Inspection Reading	Reading 2	Lectura 2
1328	DocType: Stock Entry	Material Receipt	Recepció de materials
1329	apps/erpnext/erpnext/public/js/setup_wizard.js +288	Products	Productes
1330	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47	Party Type and Party is required for Receivable / Payable account {0}	Partit Tipus i Partit es requereix per al compte per cobrar / pagar {0}
1331	DocType: Item	If this item has variants, then it cannot be selected in sales orders etc.	Si aquest article té variants, llavors no pot ser seleccionada en les comandes de venda, etc.
1332	DocType: Lead	Next Contact By	Següent Contactar Per
1333	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211	Quantity required for Item {0} in row {1}	Quantitat necessària per Punt {0} a la fila {1}
1334	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85	Warehouse {0} can not be deleted as quantity exists for Item {1}	Magatzem {0} no es pot eliminar com existeix quantitat d'article {1}
1335	DocType: Quotation	Order Type	Tipus d'ordre
1336	DocType: Purchase Invoice	Notification Email Address	Dir Adreça de correu electrònic per notificacions
1337	DocType: Payment Tool	Find Invoices to Match	Troba factures perquè coincideixi
1338		Item-wise Sales Register	Tema-savi Vendes Registre
1339	apps/erpnext/erpnext/public/js/setup_wizard.js +59	e.g. "XYZ National Bank"	per exemple "XYZ Banc Nacional "
1340	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Aqeust impost està inclòs a la tarifa bàsica?
1341	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Target	Totals de l'objectiu
1342	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29	Shopping Cart is enabled	Cistella de la compra està habilitat
1343	DocType: Job Applicant	Applicant for a Job	Sol·licitant d'ocupació
1344	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173	No Production Orders created	No hi ha ordres de fabricació creades
1345	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +153	Salary Slip of employee {0} already created for this month	Nòmina d'empleat {0} ja creat per a aquest mes
1346	DocType: Stock Reconciliation	Reconciliation JSON	Reconciliació JSON
1347	apps/erpnext/erpnext/accounts/report/financial_statements.html +3	Too many columns. Export the report and print it using a spreadsheet application.	Massa columnes. Exporta l'informe i utilitza una aplicació de full de càlcul.
1348	DocType: Sales Invoice Item	Batch No	Lot número
1349	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	Permetre diverses ordres de venda en contra d'un client Ordre de Compra
1350	apps/erpnext/erpnext/setup/doctype/company/company.py +139	Main	Inici
1351	apps/erpnext/erpnext/stock/doctype/item/item.js +53	Variant	Variant
1352	DocType: Naming Series	Set prefix for numbering series on your transactions	Establir prefix de numeracions seriades a les transaccions
1353	DocType: Employee Attendance Tool	Employees HTML	Els empleats HTML
1354	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165	Stopped order cannot be cancelled. Unstop to cancel.	Detingut ordre no es pot cancel·lar. Unstop per cancel·lar.
1355	apps/erpnext/erpnext/stock/doctype/item/item.py +367	Default BOM ({0}) must be active for this item or its template	Per defecte la llista de materials ({0}) ha d'estar actiu per aquest material o la seva plantilla
1356	DocType: Employee	Leave Encashed?	Leave Encashed?
1357	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	Oportunitat de camp és obligatori
1358	DocType: Item	Variants	Variants
1359	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +769	Make Purchase Order	Feu l'Ordre de Compra
1360	DocType: SMS Center	Send To	Enviar a
1361	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129	There is not enough leave balance for Leave Type {0}	There is not enough leave balance for Leave Type {0}
1362	DocType: Payment Reconciliation Payment	Allocated amount	Monto assignat
1363	DocType: Sales Team	Contribution to Net Total	Contribució neta total
1364	DocType: Sales Invoice Item	Customer's Item Code	Del client Codi de l'article
1365	DocType: Stock Reconciliation	Stock Reconciliation	Reconciliació d'Estoc
1366	DocType: Territory	Territory Name	Nom del Territori
1367	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152	Work-in-Progress Warehouse is required before Submit	Es requereix Magatzem de treballs en procés abans de Presentar
1368	apps/erpnext/erpnext/config/hr.py +43	Applicant for a Job.	Sol·licitant d'ocupació.
1369	DocType: Purchase Order Item	Warehouse and Reference	Magatzem i Referència
1370	DocType: Supplier	Statutory info and other general information about your Supplier	Informació legal i altra informació general sobre el Proveïdor
1371	apps/erpnext/erpnext/shopping_cart/utils.py +37	Addresses	Direccions
1372	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143	Against Journal Entry {0} does not have any unmatched {1} entry	Contra Diari entrada {0} no té cap {1} entrada inigualable
1373	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201	Duplicate Serial No entered for Item {0}	Número de sèrie duplicat per l'article {0}
1374	DocType: Shipping Rule Condition	A condition for a Shipping Rule	Una condició per a una regla d'enviament
1375	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326	Item is not allowed to have Production Order.	L'article no se li permet tenir ordre de producció.
1376	DocType: Packing Slip	The net weight of this package. (calculated automatically as sum of net weight of items)	El pes net d'aquest paquet. (Calculats automàticament com la suma del pes net d'articles)
1377	DocType: Sales Order	To Deliver and Bill	Per Lliurar i Bill
1378	DocType: GL Entry	Credit Amount in Account Currency	Suma de crèdit en compte Moneda
1379	apps/erpnext/erpnext/config/manufacturing.py +24	Time Logs for manufacturing.	Registres de temps per a la seva fabricació.
1380	DocType: Item	Apply Warehouse-wise Reorder Level	Aplicar Warehouse-savi Nivell de Reabastament
1381	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425	BOM {0} must be submitted	BOM {0} ha de ser presentat
1382	DocType: Authorization Control	Authorization Control	Control d'Autorització
1383	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Fila # {0}: Magatzem Rebutjat és obligatori en la partida rebutjada {1}
1384	apps/erpnext/erpnext/config/projects.py +23	Time Log for tasks.	Registre de temps per a les tasques.
1385	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562	Payment	Pagament
1386	DocType: Production Order Operation	Actual Time and Cost	Temps real i Cost
1387	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +53	Material Request of maximum {0} can be made for Item {1} against Sales Order {2}	Per l'article {1} es poden fer un màxim de {0} sol·licituds de materials destinats a l'ordre de venda {2}
1388	DocType: Employee	Salutation	Salutació
1389	DocType: Pricing Rule	Brand	Marca comercial
1390	DocType: Item	Will also apply for variants	També s'aplicarà per a les variants
1391	apps/erpnext/erpnext/config/selling.py +153	Bundle items at time of sale.	Articles agrupats en el moment de la venda.
1392	DocType: Sales Order Item	Actual Qty	Actual Quantitat
1393	DocType: Sales Invoice Item	References	Referències
1394	DocType: Quality Inspection Reading	Reading 10	Reading 10
1395	apps/erpnext/erpnext/public/js/setup_wizard.js +278	List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.	Publica els teus productes o serveis de compra o venda Assegura't de revisar el Grup d'articles, unitat de mesura i altres propietats quan comencis
1396	DocType: Hub Settings	Hub Node	Node Hub
1397	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78	You have entered duplicate items. Please rectify and try again.	Has introduït articles duplicats. Si us plau, rectifica-ho i torna a intentar-ho.
1398	apps/erpnext/erpnext/controllers/item_variant.py +66	Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values	Valor {0} per a l'atribut {1} no existeix a la llista d'article vàlida Atribut Valors
1399	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87	Associate	Associat
1400	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46	Item {0} is not a serialized Item	Article {0} no és un article serialitzat
1401	DocType: SMS Center	Create Receiver List	Crear Llista de receptors
1402	DocType: Packing Slip	To Package No.	Al paquet No.
1403	DocType: Warranty Claim	Issue Date	Data De Assumpte
1404	DocType: Activity Cost	Activity Cost	Cost Activitat
1405	DocType: Purchase Receipt Item Supplied	Consumed Qty	Quantitat utilitzada
1406	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52	Telecommunications	Telecomunicacions
1407	DocType: Packing Slip	Indicates that the package is a part of this delivery (Only Draft)	Indica que el paquet és una part d'aquest lliurament (Només Projecte)
1408	DocType: Payment Tool	Make Payment Entry	Feu Entrada Pagament
1409	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119	Quantity for Item {0} must be less than {1}	Quantitat d'articles per {0} ha de ser menor de {1}
1410		Sales Invoice Trends	Tendències de Factures de Vendes
1411	DocType: Leave Application	Apply / Approve Leaves	Aplicar / Aprovar Fulles
1412	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23	For	Per
1413	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	Pot referir fila només si el tipus de càrrega és 'On Anterior Suma Fila "o" Anterior Fila Total'
1414	DocType: Sales Order Item	Delivery Warehouse	Magatzem Lliurament
1415	DocType: Stock Settings	Allowance Percent	Percentatge de Subsidi
1416	DocType: SMS Settings	Message Parameter	Paràmetre del Missatge
1417	DocType: Serial No	Delivery Document No	Lliurament document nº
1418	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Obtenir els articles des dels rebuts de compra
1419	DocType: Serial No	Creation Date	Data de creació
1420	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33	Item {0} appears multiple times in Price List {1}	Article {0} apareix diverses vegades en el Preu de llista {1}
1421	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37	Selling must be checked, if Applicable For is selected as {0}	Venda de comprovar, si es selecciona aplicable Perquè {0}
1422	DocType: Purchase Order Item	Supplier Quotation Item	Oferta del proveïdor d'article
1423	DocType: Manufacturing Settings	Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order	Desactiva la creació de registres de temps en contra de les ordres de fabricació. Les operacions no seran objecte de seguiment contra l'Ordre de Producció
1424	DocType: Item	Has Variants	Té variants
1425	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22	Click on 'Make Sales Invoice' button to create a new Sales Invoice.	Feu clic al botó 'Make factura de venda "per crear una nova factura de venda.
1426	DocType: Monthly Distribution	Name of the Monthly Distribution	Nom de la Distribució Mensual
1427	DocType: Sales Person	Parent Sales Person	Parent Sales Person
1428	apps/erpnext/erpnext/setup/utils.py +14	Please specify Default Currency in Company Master and Global Defaults	Si us plau, especifiqui Moneda per defecte a l'empresa Mestre i predeterminats globals
1429	DocType: Purchase Invoice	Recurring Invoice	Factura Recurrent
1430	apps/erpnext/erpnext/config/projects.py +79	Managing Projects	Gestió de Projectes
1431	DocType: Supplier	Supplier of Goods or Services.	Proveïdor de productes o serveis.
1432	DocType: Budget Detail	Fiscal Year	Any Fiscal
1433	DocType: Cost Center	Budget	Pressupost
1434	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41	Budget cannot be assigned against {0}, as it's not an Income or Expense account	Pressupost no es pot assignar en contra {0}, ja que no és un compte d'ingressos o despeses
1435	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	Aconseguit
1436	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65	Territory / Customer	Localitat / Client
1437	apps/erpnext/erpnext/public/js/setup_wizard.js +224	e.g. 5	per exemple 5
1438	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	Fila {0}: quantitat assignada {1} ha de ser menor o igual a quantitat pendent de facturar {2}
1439	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	En paraules seran visibles un cop que guardi la factura de venda.
1440	DocType: Item	Is Sales Item	És article de venda
1441	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Arbre de grups d'article
1442	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69	Item {0} is not setup for Serial Nos. Check Item master	L'Article {0} no està configurat per a números de sèrie. Comprova la configuració d'articles
1443	DocType: Maintenance Visit	Maintenance Time	Temps de manteniment
1444		Amount to Deliver	La quantitat a Deliver
1445	apps/erpnext/erpnext/public/js/setup_wizard.js +286	A Product or Service	Un producte o servei
1446	DocType: Naming Series	Current Value	Valor actual
1447	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171	{0} created	{0} creat
1448	DocType: Delivery Note Item	Against Sales Order	Contra l'Ordre de Venda
1449		Serial No Status	Estat del número de sèrie
1450	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448	Item table can not be blank	Taula d'articles no pot estar en blanc
1451	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	Fila {0}: Per establir {1} periodicitat, diferència entre des de i fins a la data \ ha de ser més gran que o igual a {2}
1452	DocType: Pricing Rule	Selling	Vendes
1453	DocType: Employee	Salary Information	Informació sobre sous
1454	DocType: Sales Person	Name and Employee ID	Nom i ID d'empleat
1455	apps/erpnext/erpnext/accounts/party.py +271	Due Date cannot be before Posting Date	Data de venciment no pot ser anterior Data de comptabilització
1456	DocType: Website Item Group	Website Item Group	Lloc web Grup d'articles
1457	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170	Duties and Taxes	Taxes i impostos
1458	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +327	Please enter Reference date	Si us plau, introduïu la data de referència
1459	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35	Payment Gateway Account is not configured	Pagament de comptes de porta d'enllaç no està configurat
1460	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44	{0} payment entries can not be filtered by {1}	{0} entrades de pagament no es poden filtrar per {1}
1461	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Taula d'article que es mostra en el lloc web
1462	DocType: Purchase Order Item Supplied	Supplied Qty	Subministrat Quantitat
1463	DocType: Material Request Item	Material Request Item	Material Request Item
1464	apps/erpnext/erpnext/config/stock.py +98	Tree of Item Groups.	Arbre dels grups d'articles.
1465	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100	Cannot refer row number greater than or equal to current row number for this Charge type	No es pot fer referència número de la fila superior o igual al nombre de fila actual d'aquest tipus de càrrega
1466		Item-wise Purchase History	Historial de compres d'articles
1467	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152	Red	Vermell
1468	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	Si us plau, feu clic a "Generar Planificació 'per reservar números de sèrie per l'article {0}
1469	DocType: Account	Frozen	Bloquejat
1470		Open Production Orders	Obertes les ordres de producció
1471	DocType: Installation Note	Installation Time	Temps d'instal·lació
1472	DocType: Sales Invoice	Accounting Details	Detalls de Comptabilitat
1473	apps/erpnext/erpnext/setup/doctype/company/company.js +44	Delete all the Transactions for this Company	Eliminar totes les transaccions per aquesta empresa
1474	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs	Fila # {0}: Operació {1} no s'ha completat per {2} Quantitat de productes acabats en ordre de producció # {3}. Si us plau, actualitzi l'estat de funcionament a través dels registres de temps
1475	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57	Investments	Inversions
1476	DocType: Issue	Resolution Details	Resolució Detalls
1477	DocType: Quality Inspection Reading	Acceptance Criteria	Criteris d'acceptació
1478	DocType: Item Attribute	Attribute Name	Nom del Atribut
1479	DocType: Item Group	Show In Website	Mostra en el lloc web
1480	apps/erpnext/erpnext/public/js/setup_wizard.js +287	Group	Grup
1481	DocType: Task	Expected Time (in hours)	Temps esperat (en hores)
1482		Qty to Order	Quantitat de comanda
1483	DocType: Features Setup	To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No	Per fer el seguiment de marca en el següent documentació Nota de lliurament, Oportunitat, sol·licitud de materials, d'articles, d'ordres de compra, compra val, Rebut comprador, la cita, la factura de venda, producte Bundle, ordres de venda, de sèrie
1484	apps/erpnext/erpnext/config/projects.py +51	Gantt chart of all tasks.	Diagrama de Gantt de totes les tasques.
1485	DocType: Appraisal	For Employee Name	Per Nom de l'Empleat
1486	DocType: Holiday List	Clear Table	Taula en blanc
1487	DocType: Features Setup	Brands	Marques
1488	DocType: C-Form Invoice Detail	Invoice No	Número de Factura
1489	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Deixa no pot aplicar / cancel·lada abans de {0}, com a balanç de la llicència ja ha estat remès equipatge al futur registre d'assignació de permís {1}
1490	DocType: Activity Cost	Costing Rate	Pago Rate
1491		Customer Addresses And Contacts	Adreces de clients i contactes
1492	DocType: Employee	Resignation Letter Date	Carta de renúncia Data
1493	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37	Pricing Rules are further filtered based on quantity.	Regles de les tarifes es filtren més basat en la quantitat.
1494	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Repetiu els ingressos dels clients
1495	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51	{0} ({1}) must have role 'Expense Approver'	{0} ({1}) ha de tenir rol 'aprovador de despeses'
1496	apps/erpnext/erpnext/public/js/setup_wizard.js +292	Pair	Parell
1497	DocType: Bank Reconciliation Detail	Against Account	Contra Compte
1498	DocType: Maintenance Schedule Detail	Actual Date	Data actual
1499	DocType: Item	Has Batch No	Té número de lot
1500	DocType: Delivery Note	Excise Page Number	Excise Page Number
1501	DocType: Employee	Personal Details	Dades Personals
1502		Maintenance Schedules	Programes de manteniment
1503		Quotation Trends	Quotation Trends
1504	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138	Item Group not mentioned in item master for item {0}	Grup L'article no esmenta en mestre d'articles per a l'article {0}
1505	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310	Debit To account must be a Receivable account	Dèbit al compte ha de ser un compte per cobrar
1506	DocType: Shipping Rule Condition	Shipping Amount	Total de l'enviament
1507		Pending Amount	A l'espera de l'Import
1508	DocType: Purchase Invoice Item	Conversion Factor	Factor de conversió
1509	DocType: Purchase Order	Delivered	Alliberat
1510	apps/erpnext/erpnext/config/hr.py +168	Setup incoming server for jobs email id. (e.g. jobs@example.com)	Setup incoming server for jobs email id. (e.g. jobs@example.com)
1511	DocType: Purchase Receipt	Vehicle Number	Nombre de vehicles
1512	DocType: Purchase Invoice	The date on which recurring invoice will be stop	La data en què s'atura la factura recurrent
1513	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	Total de fulls assignades {0} no pot ser inferior a les fulles ja aprovats {1} per al període
1514	DocType: Journal Entry	Accounts Receivable	Comptes Per Cobrar
1515		Supplier-Wise Sales Analytics	Proveïdor-Wise Vendes Analytics
1516	DocType: Address Template	This format is used if country specific format is not found	Aquest format s'utilitza si no hi ha el format específic de cada país
1517	DocType: Production Order	Use Multi-Level BOM	Utilitzeu Multi-Nivell BOM
1518	DocType: Bank Reconciliation	Include Reconciled Entries	Inclogui els comentaris conciliades
1519	apps/erpnext/erpnext/config/accounts.py +46	Tree of finanial accounts.	Arbre dels comptes financers
1520	DocType: Leave Control Panel	Leave blank if considered for all employee types	Deixar en blanc si es considera per a tot tipus d'empleats
1521	DocType: Landed Cost Voucher	Distribute Charges Based On	Distribuir els càrrecs en base a
1522	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320	Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item	El compte {0} ha de ser del tipus 'd'actius fixos' perquè l'article {1} és un element d'actiu
1523	DocType: HR Settings	HR Settings	Configuració de recursos humans
1524	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115	Expense Claim is pending approval. Only the Expense Approver can update status.	El compte de despeses està pendent d'aprovació. Només l'aprovador de despeses pot actualitzar l'estat.
1525	DocType: Purchase Invoice	Additional Discount Amount	Import addicional de descompte
1526	DocType: Leave Block List Allow	Leave Block List Allow	Leave Block List Allow
1527	apps/erpnext/erpnext/setup/doctype/company/company.py +228	Abbr can not be blank or space	Abbr no pot estar en blanc o l'espai
1528	apps/erpnext/erpnext/accounts/doctype/account/account.js +54	Group to Non-Group	Grup de No-Grup
1529	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50	Sports	Esports
1530	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Actual	Actual total
1531	apps/erpnext/erpnext/public/js/setup_wizard.js +292	Unit	Unitat
1532	apps/erpnext/erpnext/stock/get_item_details.py +107	Please specify Company	Si us plau, especifiqui l'empresa
1533		Customer Acquisition and Loyalty	Captació i Fidelització
1534	DocType: Purchase Receipt	Warehouse where you are maintaining stock of rejected items	Magatzem en què es desen les existències dels articles rebutjats
1535	apps/erpnext/erpnext/public/js/setup_wizard.js +68	Your financial year ends on	El seu exercici acaba el
1536	DocType: POS Profile	Price List	Llista de preus
1537	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	{0} és ara l'Any Fiscal.oer defecte Si us plau, actualitzi el seu navegador perquè el canvi tingui efecte.
1538	apps/erpnext/erpnext/projects/doctype/project/project.js +47	Expense Claims	Les reclamacions de despeses
1539	DocType: Issue	Support	Suport
1540		BOM Search	BOM Cercar
1541	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176	Closing (Opening + Totals)	Tancament (Obertura + totals)
1542	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26	Please specify currency in Company	Si us plau, especifiqui la moneda a l'empresa
1543	DocType: Workstation	Wages per hour	Els salaris per hora
1544	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47	Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}	Estoc equilibri en Lot {0} es convertirà en negativa {1} per a la partida {2} a Magatzem {3}
1545	apps/erpnext/erpnext/config/setup.py +83	Show / Hide features like Serial Nos, POS etc.	Mostra / Amaga característiques com Nº de Sèrie, TPV etc.
1546	apps/erpnext/erpnext/templates/emails/reorder_item.html +1	Following Material Requests have been raised automatically based on Item's re-order level	Després de sol·licituds de materials s'han plantejat de forma automàtica segons el nivell de re-ordre de l'article
1547	apps/erpnext/erpnext/controllers/accounts_controller.py +252	Account {0} is invalid. Account Currency must be {1}	Compte {0} no és vàlid. Compte moneda ha de ser {1}
1548	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34	UOM Conversion factor is required in row {0}	Es requereix el factor de conversió de la UOM a la fila {0}
1549	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52	Clearance date cannot be before check date in row {0}	La data de liquidació no pot ser anterior a la data de verificació a la fila {0}
1550	DocType: Salary Slip	Deduction	Deducció
1551	apps/erpnext/erpnext/stock/get_item_details.py +242	Item Price added for {0} in Price List {1}	Article Preu afegit per {0} en Preu de llista {1}
1552	DocType: Address Template	Address Template	Plantilla de Direcció
1553	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128	Please enter Employee Id of this sales person	Introdueixi Empleat Id d'aquest venedor
1554	DocType: Territory	Classification of Customers by region	Classificació dels clients per regió
1555	DocType: Project	% Tasks Completed	% Tasques Completades
1556	DocType: Project	Gross Margin	Marge Brut
1557	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137	Please enter Production Item first	Si us plau indica primer l'Article a Producció
1558	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53	Calculated Bank Statement balance	Calculat equilibri extracte bancari
1559	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64	disabled user	desactivat usuari
1560	apps/erpnext/erpnext/crm/doctype/lead/lead.js +32	Quotation	Oferta
1561	DocType: Salary Slip	Total Deduction	Deducció total
1562	DocType: Quotation	Maintenance User	Usuari de Manteniment
1563	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137	Cost Updated	Cost Actualitzat
1564	DocType: Employee	Date of Birth	Data de naixement
1565	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82	Item {0} has already been returned	Article {0} ja s'ha tornat
1566	DocType: Fiscal Year	**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.	** Any Fiscal ** representa un exercici financer. Els assentaments comptables i altres transaccions importants es segueixen contra ** Any Fiscal **.
1567	DocType: Opportunity	Customer / Lead Address	Client / Direcció Plom
1568	apps/erpnext/erpnext/stock/doctype/item/item.py +152	Warning: Invalid SSL certificate on attachment {0}	Avís: certificat SSL no vàlid en la inclinació {0}
1569	DocType: Production Order Operation	Actual Operation Time	Temps real de funcionament
1570	DocType: Authorization Rule	Applicable To (User)	Aplicable a (Usuari)
1571	DocType: Purchase Taxes and Charges	Deduct	Deduir
1572	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170	Job Description	Descripció del Treball
1573	DocType: Purchase Order Item	Qty as per Stock UOM	La quantitat d'existències ha d'estar expresada en la UDM
1574	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126	Special Characters except "-", "#", "." and "/" not allowed in naming series	Caràcters especials excepte "-" ".", "#", i "/" no permès en el nomenament de sèrie
1575	DocType: Campaign	Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.	Porteu un registre de les campanyes de venda. Porteu un registre de conductors, Cites, comandes de venda, etc de Campanyes per mesurar retorn de la inversió.
1576	DocType: Expense Claim	Approver	Aprovador
1577		SO Qty	SO Qty
1578	apps/erpnext/erpnext/accounts/doctype/account/account.py +179	Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse	Hi entrades Imatges contra magatzem de {0}, per tant, no es pot tornar a assignar o modificar Magatzem
1579	DocType: Appraisal	Calculate Total Score	Calcular Puntuació total
1580	DocType: Supplier Quotation	Manufacturing Manager	Gerent de Fàbrica
1581	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191	Serial No {0} is under warranty upto {1}	El número de sèrie {0} està en garantia fins {1}
1582	apps/erpnext/erpnext/config/stock.py +69	Split Delivery Note into packages.	Dividir nota de lliurament en paquets.
1583	apps/erpnext/erpnext/hooks.py +69	Shipments	Els enviaments
1584	DocType: Purchase Order Item	To be delivered to customer	Per ser lliurat al client
1585	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44	Time Log Status must be Submitted.	Hora de registre d'estat ha de ser presentada.
1586	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223	Serial No {0} does not belong to any Warehouse	Número de sèrie {0} no pertany a cap magatzem
1587	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157	Row #	Fila #
1588	DocType: Purchase Invoice	In Words (Company Currency)	En paraules (Divisa de la Companyia)
1589	DocType: Pricing Rule	Supplier	Proveïdor
1590	DocType: C-Form	Quarter	Trimestre
1591	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105	Miscellaneous Expenses	Despeses diverses
1592	DocType: Global Defaults	Default Company	Companyia defecte
1593	apps/erpnext/erpnext/controllers/stock_controller.py +166	Expense or Difference account is mandatory for Item {0} as it impacts overall stock value	Despesa o compte Diferència és obligatori per Punt {0} ja que afecta el valor de valors en general
1594	apps/erpnext/erpnext/controllers/accounts_controller.py +370	Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings	No es pot sobrefacturar l'element {0} a la fila {1} més de {2}. Per permetre la sobrefacturació, configura-ho a configuració d'existències
1595	DocType: Employee	Bank Name	Nom del banc
1596	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27	-Above	-Sobre
1597	apps/erpnext/erpnext/hr/doctype/employee/employee.py +135	User {0} is disabled	L'usuari {0} està deshabilitat
1598	DocType: Leave Application	Total Leave Days	Dies totals d'absències
1599	DocType: Email Digest	Note: Email will not be sent to disabled users	Nota: El correu electrònic no serà enviat als usuaris amb discapacitat
1600	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36	Select Company...	Seleccioneu l'empresa ...
1601	DocType: Leave Control Panel	Leave blank if considered for all departments	Deixar en blanc si es considera per a tots els departaments
1602	apps/erpnext/erpnext/config/hr.py +103	Types of employment (permanent, contract, intern etc.).	Tipus d'ocupació (permanent, contractats, intern etc.).
1603	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363	{0} is mandatory for Item {1}	{0} és obligatori per l'article {1}
1604	DocType: Currency Exchange	From Currency	De la divisa
1605	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row	Seleccioneu suma assignat, Tipus factura i número de factura en almenys una fila
1606	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94	Sales Order required for Item {0}	Ordres de venda requerides per l'article {0}
1607	DocType: Purchase Invoice Item	Rate (Company Currency)	Rate (Companyia moneda)
1608	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40	Others	Altres
1609	apps/erpnext/erpnext/templates/includes/product_page.js +65	Cannot find a matching Item. Please select some other value for {0}.	Si no troba un article a joc. Si us plau seleccioni un altre valor per {0}.
1610	DocType: POS Profile	Taxes and Charges	Impostos i càrrecs
1611	DocType: Item	A Product or a Service that is bought, sold or kept in stock.	Un producte o un servei que es compra, es ven o es manté en estoc.
1612	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	No es pot seleccionar el tipus de càrrega com 'Suma de la fila anterior' o 'Total de la fila anterior' per la primera fila
1613	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12	Banking	Banca
1614	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38	Please click on 'Generate Schedule' to get schedule	Si us plau, feu clic a "Generar la Llista d'aconseguir horari
1615	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300	New Cost Center	Nou Centre de Cost
1616	DocType: Bin	Ordered Quantity	Quantitat demanada
1617	apps/erpnext/erpnext/public/js/setup_wizard.js +57	e.g. "Build tools for builders"	per exemple "Construir eines per als constructors "
1618	DocType: Quality Inspection	In Process	En procés
1619	DocType: Authorization Rule	Itemwise Discount	Descompte d'articles
1620	DocType: Purchase Order Item	Reference Document Type	Referència Tipus de document
1621	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335	{0} against Sales Order {1}	{0} en contra d'ordres de venda {1}
1622	DocType: Account	Fixed Asset	Actius Fixos
1623	apps/erpnext/erpnext/config/stock.py +278	Serialized Inventory	Inventari serialitzat
1624	DocType: Activity Type	Default Billing Rate	Per defecte Facturació Tarifa
1625	DocType: Time Log Batch	Total Billing Amount	Suma total de facturació
1626	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47	Receivable Account	Compte per Cobrar
1627		Stock Balance	Saldos d'estoc
1628	apps/erpnext/erpnext/config/selling.py +299	Sales Order to Payment	Ordres de venda al Pagament
1629	DocType: Expense Claim Detail	Expense Claim Detail	Reclamació de detall de despesa
1630	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271	Time Logs created:	Registres de temps de creació:
1631	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791	Please select correct account	Seleccioneu el compte correcte
1632	DocType: Item	Weight UOM	UDM del pes
1633	DocType: Employee	Blood Group	Grup sanguini
1634	DocType: Purchase Invoice Item	Page Break	Salt de pàgina
1635	DocType: Production Order Operation	Pending	Pendent
1636	DocType: Employee Leave Approver	Users who can approve a specific employee's leave applications	Els usuaris que poden aprovar les sol·licituds de llicència d'un empleat específic
1637	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50	Office Equipments	Material d'oficina
1638	DocType: Purchase Invoice Item	Qty	Quantitat
1639	DocType: Fiscal Year	Companies	Empreses
1640	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24	Electronics	Electrònica
1641	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	Llevant Sol·licitud de material quan l'acció arriba al nivell de re-ordre
1642	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56	Full-time	Temps complet
1643	DocType: Purchase Invoice	Contact Details	Detalls de contacte
1644	DocType: C-Form	Received Date	Data de recepció
1645	DocType: Delivery Note	If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.	Si ha creat una plantilla estàndard de les taxes i càrrecs de venda de plantilla, escollir un i feu clic al botó de sota.
1646	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29	Please specify a country for this Shipping Rule or check Worldwide Shipping	Si us plau, especifiqui un país d'aquesta Regla de la tramesa o del check Enviament mundial
1647	DocType: Stock Entry	Total Incoming Value	Valor Total entrant
1648	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304	Debit To is required	Es requereix dèbit per
1649	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	Llista de preus de Compra
1650	DocType: Offer Letter Term	Offer Term	Oferta Termini
1651	DocType: Quality Inspection	Quality Manager	Gerent de Qualitat
1652	DocType: Job Applicant	Job Opening	Obertura de treball
1653	DocType: Payment Reconciliation	Payment Reconciliation	Reconciliació de Pagaments
1654	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154	Please select Incharge Person's name	Si us plau, seleccioneu el nom de la persona al càrrec
1655	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51	Technology	Tecnologia
1656	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13	Offer Letter	Carta De Oferta
1657	apps/erpnext/erpnext/config/manufacturing.py +51	Generate Material Requests (MRP) and Production Orders.	Generar sol·licituds de materials (MRP) i ordres de producció.
1658	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68	Total Invoiced Amt	Total facturat Amt
1659	DocType: Time Log	To Time	Per Temps
1660	DocType: Authorization Rule	Approving Role (above authorized value)	Aprovar Rol (per sobre del valor autoritzat)
1661	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25	To add child nodes, explore tree and click on the node under which you want to add more nodes.	Per afegir nodes secundaris, explora arbre i feu clic al node en el qual voleu afegir més nodes.
1662	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103	Credit To account must be a Payable account	Crèdit al compte ha de ser un compte per pagar
1663	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229	BOM recursion: {0} cannot be parent or child of {2}	BOM recursiu: {0} no pot ser pare o fill de {2}
1664	DocType: Production Order Operation	Completed Qty	Quantitat completada
1665	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122	For {0}, only debit accounts can be linked against another credit entry	Per {0}, només els comptes de dèbit poden ser enllaçats amb una altra entrada de crèdit
1666	apps/erpnext/erpnext/stock/get_item_details.py +253	Price List {0} is disabled	La llista de preus {0} està deshabilitada
1667	DocType: Manufacturing Settings	Allow Overtime	Permetre Overtime
1668	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197	{0} Serial Numbers required for Item {1}. You have provided {2}.	{0} Números de sèrie necessaris per Punt {1}. Vostè ha proporcionat {2}.
1669	DocType: Stock Reconciliation Item	Current Valuation Rate	Valoració actual Taxa
1670	DocType: Item	Customer Item Codes	Codis dels clients
1671	DocType: Opportunity	Lost Reason	Raó Perdut
1672	apps/erpnext/erpnext/config/accounts.py +73	Create Payment Entries against Orders or Invoices.	Crear entrades de pagament contra ordres o factures.
1673	apps/erpnext/erpnext/public/js/templates/address_list.html +1	New Address	Nova adreça
1674	DocType: Quality Inspection	Sample Size	Mida de la mostra
1675	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488	All items have already been invoiced	S'han facturat tots els articles
1676	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47	Please specify a valid 'From Case No.'	Si us plau, especifica un 'Des del Cas Número' vàlid
1677	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304	Further cost centers can be made under Groups but entries can be made against non-Groups	Centres de costos addicionals es poden fer en grups, però les entrades es poden fer contra els no Grups
1678	DocType: Project	External	Extern
1679	DocType: Features Setup	Item Serial Nos	Article Nº de Sèrie
1680	apps/erpnext/erpnext/config/setup.py +66	Users and Permissions	Usuaris i permisos
1681	DocType: Branch	Branch	Branca
1682	apps/erpnext/erpnext/config/setup.py +61	Printing and Branding	Printing and Branding
1683	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66	No salary slip found for month:	No nòmina trobats pel mes:
1684	DocType: Bin	Actual Quantity	Quantitat real
1685	DocType: Shipping Rule	example: Next Day Shipping	exemple: Enviament Dia següent
1686	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188	Serial No {0} not found	Serial No {0} no trobat
1687	apps/erpnext/erpnext/public/js/setup_wizard.js +233	Your Customers	Els teus Clients
1688	DocType: Leave Block List Date	Block Date	Bloquejar Data
1689	DocType: Sales Order	Not Delivered	No Lliurat
1690		Bank Clearance Summary	Resum Liquidació del Banc
1691	apps/erpnext/erpnext/config/setup.py +105	Create and manage daily, weekly and monthly email digests.	Creació i gestió de resums de correu electrònic diàries, setmanals i mensuals.
1692	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46	Item Code > Item Group > Brand	Codi de l'article> Grup Element> Marca
1693	DocType: Appraisal Goal	Appraisal Goal	Avaluació Meta
1694	DocType: Time Log	Costing Amount	Pago Monto
1695	DocType: Process Payroll	Submit Salary Slip	Presentar nòmina
1696	DocType: Salary Structure	Monthly Earning & Deduction	Ingressos mensuals i Deducció
1697	apps/erpnext/erpnext/controllers/selling_controller.py +157	Maxiumm discount for Item {0} is {1}%	Maxim descompte per article {0} és {1}%
1698	apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16	Import in Bulk	Importació a granel
1699	DocType: Sales Partner	Address & Contacts	Direcció i contactes
1700	DocType: SMS Log	Sender Name	Nom del remitent
1701	DocType: POS Profile	[Select]	[Select]
1702	DocType: SMS Log	Sent To	Enviat A
1703	DocType: Payment Request	Make Sales Invoice	Fer Factura Vendes
1704	DocType: Company	For Reference Only.	Només de referència.
1705	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49	Invalid {0}: {1}	No vàlida {0}: {1}
1706	DocType: Sales Invoice Advance	Advance Amount	Quantitat Anticipada
1707	DocType: Manufacturing Settings	Capacity Planning	Planificació de la capacitat
1708	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43	'From Date' is required	'Des de la data' és obligatori
1709	DocType: Journal Entry	Reference Number	Número de referència
1710	DocType: Employee	Employment Details	Detalls d'Ocupació
1711	DocType: Employee	New Workplace	Nou lloc de treball
1712	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17	Set as Closed	Establir com Tancada
1713	apps/erpnext/erpnext/stock/get_item_details.py +97	No Item with Barcode {0}	Número d'article amb Codi de barres {0}
1714	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51	Case No. cannot be 0	Cas No. No pot ser 0
1715	DocType: Features Setup	If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity	Si vostè té equip de vendes i Venda Partners (Socis de canal) que poden ser etiquetats i mantenir la seva contribució en l'activitat de vendes
1716	DocType: Item	Show a slideshow at the top of the page	Mostra una presentació de diapositives a la part superior de la pàgina
1717	apps/erpnext/erpnext/setup/doctype/company/company.py +80	Stores	Botigues
1718	DocType: Time Log	Projects Manager	Gerent de Projectes
1719	DocType: Serial No	Delivery Time	Temps de Lliurament
1720	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	Envelliment basat en
1721	DocType: Item	End of Life	Final de la Vida
1722	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41	Travel	Viatges
1723	DocType: Leave Block List	Allow Users	Permetre que usuaris
1724	DocType: Purchase Order	Customer Mobile No	Client Mòbil No
1725	DocType: Sales Invoice	Recurring	Periódico
1726	DocType: Cost Center	Track separate Income and Expense for product verticals or divisions.	Seguiment d'Ingressos i Despeses per separat per a les verticals de productes o divisions.
1727	DocType: Rename Tool	Rename Tool	Eina de canvi de nom
1728	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15	Update Cost	Actualització de Costos
1729	DocType: Item Reorder	Item Reorder	Punt de reorden
1730	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575	Transfer Material	Transferir material
1731	apps/erpnext/erpnext/controllers/selling_controller.py +236	Item {0} must be a Sales Item in {1}	Element {0} ha de ser un article de venda en {1}
1732	DocType: BOM	Specify the operations, operating cost and give a unique Operation no to your operations.	Especifiqueu les operacions, el cost d'operació i dona una número d'operació únic a les operacions.
1733	DocType: Purchase Invoice	Price List Currency	Price List Currency
1734	DocType: Naming Series	User must always select	Usuari sempre ha de seleccionar
1735	DocType: Stock Settings	Allow Negative Stock	Permetre existències negatives
1736	DocType: Installation Note	Installation Note	Nota d'instal·lació
1737	apps/erpnext/erpnext/public/js/setup_wizard.js +213	Add Taxes	Afegir Impostos
1738	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38	Cash Flow from Financing	Flux de caixa de finançament
1739		Financial Analytics	Comptabilitat analítica
1740	DocType: Quality Inspection	Verified By	Verified Per
1741	DocType: Address	Subsidiary	Filial
1742	apps/erpnext/erpnext/setup/doctype/company/company.py +55	Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.	No es pot canviar moneda per defecte de l'empresa, perquè hi ha operacions existents. Les transaccions han de ser cancel·lades a canviar la moneda per defecte.
1743	DocType: Quality Inspection	Purchase Receipt No	Número de rebut de compra
1744	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Earnest Money	Diners Earnest
1745	DocType: Process Payroll	Create Salary Slip	Crear fulla de nòmina
1746	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158	Source of Funds (Liabilities)	Font dels fons (Passius)
1747	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349	Quantity in row {0} ({1}) must be same as manufactured quantity {2}	Quantitat a la fila {0} ({1}) ha de ser igual que la quantitat fabricada {2}
1748	DocType: Appraisal	Employee	Empleat
1749	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10	Import Email From	Importació de correu electrònic De
1750	apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70	Invite as User	Convida com usuari
1751	DocType: Features Setup	After Sale Installations	Instal·lacions després de venda
1752	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218	{0} {1} is fully billed	{0} {1} està totalment facturat
1753	DocType: Workstation Working Hour	End Time	Hora de finalització
1754	apps/erpnext/erpnext/config/setup.py +42	Standard contract terms for Sales or Purchase.	Condicions contractuals estàndard per Vendes o la compra.
1755	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75	Group by Voucher	Agrupa per comprovants
1756	apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7	Required On	Requerit Per
1757	DocType: Sales Invoice	Mass Mailing	Mass Mailing
1758	DocType: Rename Tool	File to Rename	Arxiu per canviar el nom de
1759	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181	Purchse Order number required for Item {0}	Nombre de comanda purchse requerit per Punt {0}
1760	apps/erpnext/erpnext/controllers/buying_controller.py +236	Specified BOM {0} does not exist for Item {1}	BOM especificat {0} no existeix la partida {1}
1761	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	Programa de manteniment {0} ha de ser cancel·lat abans de cancel·lar aquesta comanda de vendes
1762	DocType: Notification Control	Expense Claim Approved	Compte de despeses Aprovat
1763	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113	Pharmaceutical	Farmacèutic
1764	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Cost of Purchased Items	El cost d'articles comprats
1765	DocType: Selling Settings	Sales Order Required	Ordres de venda Obligatori
1766	DocType: Purchase Invoice	Credit To	Crèdit Per
1767	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31	Active Leads / Customers	Leads actius / Clients
1768	DocType: Employee Education	Post Graduate	Postgrau
1769	DocType: Maintenance Schedule Detail	Maintenance Schedule Detail	Detall del Programa de manteniment
1770	DocType: Quality Inspection Reading	Reading 9	Lectura 9
1771	DocType: Supplier	Is Frozen	Està Congelat
1772	DocType: Buying Settings	Buying Settings	Ajustaments de compra
1773	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	BOM No. de producte acabat d'article
1774	DocType: Upload Attendance	Attendance To Date	Assistència fins a la Data
1775	apps/erpnext/erpnext/config/selling.py +158	Setup incoming server for sales email id. (e.g. sales@example.com)	Configuració del servidor d'entrada de correu electrònic d'identificació de les vendes. (Per exemple sales@example.com)
1776	DocType: Warranty Claim	Raised By	Raised By
1777	DocType: Payment Gateway Account	Payment Account	Compte de Pagament
1778	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728	Please specify Company to proceed	Si us plau, especifiqui l'empresa per a procedir
1779	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20	Net Change in Accounts Receivable	Canvi net en els comptes per cobrar
1780	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46	Compensatory Off	Compensatori
1781	DocType: Quality Inspection Reading	Accepted	Acceptat
1782	apps/erpnext/erpnext/setup/doctype/company/company.js +24	Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.	Si us plau, assegureu-vos que realment voleu esborrar totes les transaccions d'aquesta empresa. Les seves dades mestres romandran tal com és. Aquesta acció no es pot desfer.
1783	apps/erpnext/erpnext/utilities/transaction_base.py +93	Invalid reference {0} {1}	Invàlid referència {0} {1}
1784	DocType: Payment Tool	Total Payment Amount	Suma total de Pagament
1785	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145	{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}	{0} ({1}) no pot ser major que quanitity planejat ({2}) en l'ordre de la producció {3}
1786	DocType: Shipping Rule	Shipping Rule Label	Regla Etiqueta d'enviament
1787	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205	Raw Materials cannot be blank.	Matèries primeres no poden estar en blanc.
1788	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425	Could not update stock, invoice contains drop shipping item.	No s'ha pogut actualitzar valors, factura conté els articles de l'enviament de la gota.
1789	DocType: Newsletter	Test	Prova
1790	apps/erpnext/erpnext/stock/doctype/item/item.py +408	As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'	Com que hi ha transaccions d'accions existents per aquest concepte, \ no pot canviar els valors de 'no té de sèrie', 'Té lot n', 'És de la Element "i" Mètode de valoració'
1791	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459	Quick Journal Entry	Seient Ràpida
1792	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100	You can not change rate if BOM mentioned agianst any item	No es pot canviar la tarifa si el BOM va cap a un article
1793	DocType: Employee	Previous Work Experience	Experiència laboral anterior
1794	DocType: Stock Entry	For Quantity	Per Quantitat
1795	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157	Please enter Planned Qty for Item {0} at row {1}	Si us plau entra la quantitat Planificada per l'article {0} a la fila {1}
1796	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215	{0} {1} is not submitted	{0} {1} no es presenta
1797	apps/erpnext/erpnext/config/stock.py +18	Requests for items.	Sol·licituds d'articles.
1798	DocType: Production Planning Tool	Separate production order will be created for each finished good item.	Per a la producció per separat es crearà per a cada bon article acabat.
1799	DocType: Purchase Invoice	Terms and Conditions1	Termes i Condicions 1
1800	DocType: Accounts Settings	Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.	Assentament comptable congelat fins ara, ningú pot fer / modificar entrada excepte paper s'especifica a continuació.
1801	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121	Please save the document before generating maintenance schedule	Si us plau, guardi el document abans de generar el programa de manteniment
1802	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28	Project Status	Estat del Projecte
1803	DocType: UOM	Check this to disallow fractions. (for Nos)	Habiliteu aquesta opció per no permetre fraccions. (Per números)
1804	apps/erpnext/erpnext/config/crm.py +96	Newsletter Mailing List	Butlletí de la llista de correu
1805	DocType: Delivery Note	Transporter Name	Nom Transportista
1806	DocType: Authorization Rule	Authorized Value	Valor Autoritzat
1807	DocType: Contact	Enter department to which this Contact belongs	Introduïu departament al qual pertany aquest contacte
1808	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57	Total Absent	Total Absent
1809	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736	Item or Warehouse for row {0} does not match Material Request	Article o magatzem per a la fila {0} no coincideix Sol·licitud de materials
1810	apps/erpnext/erpnext/config/stock.py +104	Unit of Measure	Unitat de mesura
1811	DocType: Fiscal Year	Year End Date	Any Data de finalització
1812	DocType: Task Depends On	Task Depends On	Tasca Depèn de
1813	DocType: Lead	Opportunity	Oportunitat
1814	DocType: Salary Structure Earning	Salary Structure Earning	Salary Structure Earning
1815		Completed Production Orders	Ordres de fabricació completades
1816	DocType: Operation	Default Workstation	Per defecte l'estació de treball
1817	DocType: Notification Control	Expense Claim Approved Message	Missatge Reclamació d'aprovació de Despeses
1818	DocType: Email Digest	How frequently?	Amb quina freqüència?
1819	DocType: Purchase Receipt	Get Current Stock	Obtenir Stock actual
1820	apps/erpnext/erpnext/config/manufacturing.py +63	Tree of Bill of Materials	Arbre de la llista de materials
1821	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151	Mark Present	Marc Present
1822	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198	Maintenance start date can not be before delivery date for Serial No {0}	Data d'inici de manteniment no pot ser abans de la data de lliurament pel número de sèrie {0}
1823	DocType: Production Order	Actual End Date	Data de finalització actual
1824	DocType: Authorization Rule	Applicable To (Role)	Aplicable a (Rol)
1825	DocType: Stock Entry	Purpose	Propòsit
1826	DocType: Item	Will also apply for variants unless overrridden	També s'aplicarà per a les variants menys overrridden
1827	DocType: Purchase Invoice	Advances	Advances
1828	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32	Approving User cannot be same as user the rule is Applicable To	Approving User cannot be same as user the rule is Applicable To
1829	DocType: Stock Entry Detail	Basic Rate (as per Stock UOM)	Taxa Bàsica (segons de la UOM)
1830	DocType: SMS Log	No of Requested SMS	No de SMS sol·licitada
1831	DocType: Campaign	Campaign-.####	Campanya-.####
1832	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21	Next Steps	Propers passos
1833	apps/erpnext/erpnext/hr/doctype/employee/employee.py +117	Contract End Date must be greater than Date of Joining	La Data de finalització del contracte ha de ser major que la data d'inici
1834	DocType: Sales Partner	A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.	Un distribuïdor de tercers / distribuïdor / comissió de l'agent / de la filial / distribuïdor que ven els productes de les empreses d'una comissió.
1835	DocType: Customer Group	Has Child Node	Té Node Nen
1836	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347	{0} against Purchase Order {1}	{0} contra l'Ordre de Compra {1}
1837	DocType: SMS Settings	Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)	Introduïu els paràmetres d'URL estàtiques aquí (Ex. Remitent = ERPNext, nom d'usuari = ERPNext, password = 1234 etc.)
1838	apps/erpnext/erpnext/accounts/utils.py +42	{0} {1} not in any active Fiscal Year. For more details check {2}.	{0} {1} no en qualsevol any fiscal activa. Per a més detalls de verificació {2}.
1839	apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26	This is an example website auto-generated from ERPNext	Aquest és un lloc web d'exemple d'auto-generada a partir ERPNext
1840	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37	Ageing Range 1	Rang Envelliment 1
1841	DocType: Purchase Taxes and Charges Template	Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.	Plantilla de gravamen que es pot aplicar a totes les operacions de compra. Aquesta plantilla pot contenir llista de caps d'impostos i també altres caps de despeses com "enviament", "Assegurances", "Maneig", etc. #### Nota El tipus impositiu es defineix aquí serà el tipus de gravamen general per a tots els articles ** **. Si hi ha ** ** Els articles que tenen diferents taxes, han de ser afegits en l'Impost ** ** Article taula a l'article ** ** mestre. #### Descripció de les Columnes 1. Tipus de Càlcul: - Això pot ser en ** Net Total ** (que és la suma de la quantitat bàsica). - ** En Fila Anterior total / import ** (per impostos o càrrecs acumulats). Si seleccioneu aquesta opció, l'impost s'aplica com un percentatge de la fila anterior (a la taula d'impostos) Quantitat o total. - Actual ** ** (com s'ha esmentat). 2. Compte Cap: El llibre major de comptes en què es va reservar aquest impost 3. Centre de Cost: Si l'impost / càrrega és un ingrés (com l'enviament) o despesa en què ha de ser reservat en contra d'un centre de costos. 4. Descripció: Descripció de l'impost (que s'imprimiran en factures / cometes). 5. Rate: Taxa d'impost. Juny. Quantitat: Quantitat d'impost. 7. Total: Total acumulat fins aquest punt. 8. Introdueixi Row: Si es basa en "Anterior Fila Total" es pot seleccionar el nombre de la fila que serà pres com a base per a aquest càlcul (per defecte és la fila anterior). Setembre. Penseu impost o càrrec per: En aquesta secció es pot especificar si l'impost / càrrega és només per a la valoració (no una part del total) o només per al total (no afegeix valor a l'element) o per tots dos. 10. Afegir o deduir: Si vostè vol afegir o deduir l'impost.
1842	DocType: Purchase Receipt Item	Recd Quantity	Recd Quantitat
1843	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104	Cannot produce more Item {0} than Sales Order quantity {1}	No es pot produir més Article {0} que en la quantitat de comandes de client {1}
1844	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496	Stock Entry {0} is not submitted	Entrada de la {0} no es presenta
1845	DocType: Payment Reconciliation	Bank / Cash Account	Compte Bancari / Efectiu
1846	DocType: Tax Rule	Billing City	Facturació Ciutat
1847	DocType: Global Defaults	Hide Currency Symbol	Amaga Símbol de moneda
1848	apps/erpnext/erpnext/config/accounts.py +174	e.g. Bank, Cash, Credit Card	per exemple bancària, Efectiu, Targeta de crèdit
1849	DocType: Journal Entry	Credit Note	Nota de Crèdit
1850	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +219	Completed Qty cannot be more than {0} for operation {1}	Completat Quantitat no pot contenir més de {0} per a l'operació {1}
1851	DocType: Features Setup	Quality	Qualitat
1852	DocType: Warranty Claim	Service Address	Adreça de Servei
1853	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83	Max 100 rows for Stock Reconciliation.	Capacitat màxima de 100 files de Stock Reconciliació.
1854	DocType: Stock Entry	Manufacture	Manufactura
1855	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13	Please Delivery Note first	Si us plau, nota de lliurament primer
1856	DocType: Purchase Invoice	Currency and Price List	Moneda i Preus
1857	DocType: Opportunity	Customer / Lead Name	nom del Client/Client Potencial
1858	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63	Clearance Date not mentioned	No s'esmenta l'espai de dates
1859	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71	Production	Producció
1860	DocType: Item	Allow Production Order	Permetre Ordre de Producció
1861	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60	Row {0}:Start Date must be before End Date	Fila {0}: Data d'inici ha de ser anterior Data de finalització
1862	apps/erpnext/erpnext/controllers/trends.py +19	Total(Qty)	Total (Quantitat)
1863	DocType: Installation Note Item	Installed Qty	Quantitat instal·lada
1864	DocType: Lead	Fax	Fax
1865	DocType: Purchase Taxes and Charges	Parenttype	ParentType
1866	DocType: Salary Structure	Total Earning	Benefici total
1867	DocType: Purchase Receipt	Time at which materials were received	Moment en què es van rebre els materials
1868	apps/erpnext/erpnext/utilities/doctype/address/address.py +118	My Addresses	Els meus Direccions
1869	DocType: Stock Ledger Entry	Outgoing Rate	Sortint Rate
1870	apps/erpnext/erpnext/config/hr.py +108	Organization branch master.	Organization branch master.
1871	apps/erpnext/erpnext/controllers/accounts_controller.py +253	or	o
1872	DocType: Sales Order	Billing Status	Estat de facturació
1873	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Utility Expenses	Despeses de serveis públics
1874	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	90-Above	Per sobre de 90-
1875	DocType: Buying Settings	Default Buying Price List	Llista de preus per defecte
1876	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83	No employee for the above selected criteria OR salary slip already created	Cap empleat per als criteris anteriorment seleccionat o nòmina ja creat
1877	DocType: Notification Control	Sales Order Message	Sol·licitar Sales Missatge
1878	apps/erpnext/erpnext/config/setup.py +15	Set Default Values like Company, Currency, Current Fiscal Year, etc.	Establir valors predeterminats com a Empresa, vigència actual any fiscal, etc.
1879	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28	Payment Type	Tipus de Pagament
1880	DocType: Process Payroll	Select Employees	Seleccioneu Empleats
1881	DocType: Bank Reconciliation	To Date	Fins La Data
1882	DocType: Opportunity	Potential Sales Deal	Tracte de vendes potencials
1883	DocType: Purchase Invoice	Total Taxes and Charges	Total d'impostos i càrrecs
1884	DocType: Employee	Emergency Contact	Contacte d'Emergència
1885	DocType: Item	Quality Parameters	Paràmetres de Qualitat
1886	apps/erpnext/erpnext/accounts/doctype/account/account.js +57	Ledger	Llibre major
1887	DocType: Target Detail	Target Amount	Objectiu Monto
1888	DocType: Shopping Cart Settings	Shopping Cart Settings	Ajustaments de la cistella de la compra
1889	DocType: Journal Entry	Accounting Entries	Assentaments comptables
1890	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24	Duplicate Entry. Please check Authorization Rule {0}	Entrada duplicada. Si us plau, consulteu Regla d'autorització {0}
1891	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25	Global POS Profile {0} already created for company {1}	POS Perfil Global {0} ja creat per la companyia de {1}
1892	DocType: Purchase Order	Ref SQ	Ref SQ
1893	apps/erpnext/erpnext/config/manufacturing.py +56	Replace Item / BOM in all BOMs	Reemplaça element / BOM en totes les llistes de materials
1894	DocType: Purchase Order Item	Received Qty	Quantitat rebuda
1895	DocType: Stock Entry Detail	Serial No / Batch	Número de sèrie / lot
1896	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297	Not Paid and Not Delivered	No satisfets, i no lliurats
1897	DocType: Product Bundle	Parent Item	Article Pare
1898	DocType: Account	Account Type	Tipus de compte
1899	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113	Leave Type {0} cannot be carry-forwarded	Deixar tipus {0} no es poden enviar-portar
1900	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213	Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'	El programa de manteniment no es genera per a tots els articles Si us plau, feu clic a "Generar Planificació"
1901		To Produce	Per a Produir
1902	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119	For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included	Per a la fila {0} a {1}. Per incloure {2} en la taxa d'article, files {3} també han de ser inclosos
1903	DocType: Packing Slip	Identification of the package for the delivery (for print)	La identificació del paquet per al lliurament (per imprimir)
1904	DocType: Bin	Reserved Quantity	Quantitat reservades
1905	DocType: Landed Cost Voucher	Purchase Receipt Items	Rebut de compra d'articles
1906	apps/erpnext/erpnext/config/learn.py +21	Customizing Forms	Formes Personalització
1907	DocType: Account	Income Account	Compte d'ingressos
1908	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +645	Delivery	Lliurament
1909	DocType: Stock Reconciliation Item	Current Qty	Quantitat actual
1910	DocType: BOM Item	See "Rate Of Materials Based On" in Costing Section	Vegeu "Taxa de materials basats en" a la Secció Costea
1911	DocType: Appraisal Goal	Key Responsibility Area	Àrea de Responsabilitat clau
1912	DocType: Item Reorder	Material Request Type	Material de Sol·licitud Tipus
1913	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85	Row {0}: UOM Conversion Factor is mandatory	Fila {0}: UOM factor de conversió és obligatori
1914	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17	Ref	Àrbitre
1915	DocType: Cost Center	Cost Center	Centre de Cost
1916	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36	Voucher #	Comprovant #
1917	DocType: Notification Control	Purchase Order Message	Missatge de les Ordres de Compra
1918	DocType: Tax Rule	Shipping Country	País d'enviament
1919	DocType: Upload Attendance	Upload HTML	Pujar HTML
1920	DocType: Employee	Relieving Date	Data Alleujar
1921	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12	Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.	Regla de preus està feta per a sobreescriure la llista de preus/defineix percentatge de descompte, en base a algun criteri.
1922	DocType: Serial No	Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt	Magatzem només es pot canviar a través d'entrada d'estoc / Nota de lliurament / recepció de compra
1923	DocType: Employee Education	Class / Percentage	Classe / Percentatge
1924	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92	Head of Marketing and Sales	Director de Màrqueting i Vendes
1925	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31	Income Tax	Impost sobre els guanys
1926	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15	If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.	Si Regla preus seleccionada està fet per a 'Preu', sobreescriurà Llista de Preus. Regla preu El preu és el preu final, així que no hi ha descompte addicional s'ha d'aplicar. Per tant, en les transaccions com comandes de venda, ordres de compra, etc, es va anar a buscar al camp "Rate", en lloc de camp 'Preu de llista Rate'.
1927	apps/erpnext/erpnext/config/selling.py +163	Track Leads by Industry Type.	Seguiment dels clients potencials per tipus d'indústria.
1928	DocType: Item Supplier	Item Supplier	Article Proveïdor
1929	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326	Please enter Item Code to get batch no	Si us plau, introduïu el codi d'article per obtenir lots no
1930	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +657	Please select a value for {0} quotation_to {1}	Please select a value for {0} quotation_to {1}
1931	apps/erpnext/erpnext/config/selling.py +33	All Addresses.	Totes les direccions.
1932	DocType: Company	Stock Settings	Ajustaments d'estocs
1933	apps/erpnext/erpnext/accounts/doctype/account/account.py +218	Merging is only possible if following properties are same in both records. Is Group, Root Type, Company	La fusió només és possible si les propietats són les mateixes en tots dos registres. És el Grup, Tipus Arrel, Company
1934	apps/erpnext/erpnext/config/crm.py +72	Manage Customer Group Tree.	Administrar grup Client arbre.
1935	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302	New Cost Center Name	Nou nom de centres de cost
1936	DocType: Leave Control Panel	Leave Control Panel	Deixa Panell de control
1937	apps/erpnext/erpnext/utilities/doctype/address/address.py +95	No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.	No hi ha adreça predeterminada. Si us plau, crea'n una de nova a Configuració> Premsa i Branding> plantilla d'adreça.
1938	DocType: Appraisal	HR User	HR User
1939	DocType: Purchase Invoice	Taxes and Charges Deducted	Impostos i despeses deduïdes
1940	apps/erpnext/erpnext/shopping_cart/utils.py +36	Issues	Qüestions
1941	apps/erpnext/erpnext/controllers/status_updater.py +12	Status must be one of {0}	Estat ha de ser un {0}
1942	DocType: Sales Invoice	Debit To	Per Dèbit
1943	DocType: Delivery Note	Required only for sample item.	Només és necessari per l'article de mostra.
1944	DocType: Stock Ledger Entry	Actual Qty After Transaction	Actual Quantitat Després de Transacció
1945		Pending SO Items For Purchase Request	A l'espera dels Articles de la SO per la sol·licitud de compra
1946	DocType: Supplier	Billing Currency	Facturació moneda
1947	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148	Extra Large	Extra gran
1948		Profit and Loss Statement	Guanys i Pèrdues
1949	DocType: Bank Reconciliation Detail	Cheque Number	Número de Xec
1950	DocType: Payment Tool Detail	Payment Tool Detail	Detall mitjà de Pagament
1951		Sales Browser	Analista de Vendes
1952	DocType: Journal Entry	Total Credit	Crèdit Total
1953	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499	Warning: Another {0} # {1} exists against stock entry {2}	Hi ha un altre {0} # {1} contra l'entrada de població {2}: Són els
1954	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +392	Local	Local
1955	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26	Loans and Advances (Assets)	Préstecs i bestretes (Actius)
1956	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12	Debtors	Deutors
1957	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147	Large	Gran
1958	DocType: C-Form Invoice Detail	Territory	Territori
1959	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152	Please mention no of visits required	Si us plau, no de visites requerides
1960	DocType: Purchase Order	Customer Address Display	Direcció del client Pantalla
1961	DocType: Stock Settings	Default Valuation Method	Mètode de valoració predeterminat
1962	DocType: Production Order Operation	Planned Start Time	Planificació de l'hora d'inici
1963	apps/erpnext/erpnext/config/accounts.py +68	Close Balance Sheet and book Profit or Loss.	Tancar Balanç i llibre Guany o Pèrdua.
1964	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	Especificar Tipus de canvi per convertir una moneda en una altra
1965	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142	Quotation {0} is cancelled	L'annotació {0} està cancel·lada
1966	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26	Total Outstanding Amount	Total Monto Pendent
1967	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} was on leave on {1}. Cannot mark attendance.	Empleat {0} estava de llicència a {1}. No es pot marcar l'assistència.
1968	DocType: Sales Partner	Targets	Blancs
1969	DocType: Price List	Price List Master	Llista de preus Mestre
1970	DocType: Sales Person	All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.	Totes les transaccions de venda es poden etiquetar contra múltiples venedors ** ** perquè pugui establir i monitoritzar metes.
1971		S.O. No.	S.O. No.
1972	DocType: Production Order Operation	Make Time Log	Feu l'hora de registre
1973	apps/erpnext/erpnext/stock/doctype/item/item.py +422	Please set reorder quantity	Si us plau ajust la quantitat de comanda
1974	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154	Please create Customer from Lead {0}	Si us plau, crea Client a partir del client potencial {0}
1975	DocType: Price List	Applicable for Countries	Aplicable per als Països
1976	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Computers	Ordinadors
1977	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14	This is a root customer group and cannot be edited.	Es tracta d'un grup de clients de l'arrel i no es pot editar.
1978	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39	Please setup your chart of accounts before you start Accounting Entries	Si us plau, configura el teu pla de comptes abans de començar els assentaments comptables
1979	DocType: Purchase Invoice	Ignore Pricing Rule	Ignorar Regla preus
1980	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91	From Date in Salary Structure cannot be lesser than Employee Joining Date.	A partir de la data en l'estructura salarial no pot ser menor que l'empleat Data Unir-se.
1981	DocType: Employee Education	Graduate	Graduat
1982	DocType: Leave Block List	Block Days	Bloc de Dies
1983	DocType: Journal Entry	Excise Entry	Entrada impostos especials
1984	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63	Warning: Sales Order {0} already exists against Customer's Purchase Order {1}	Són els Vendes Sol·licitar {0} ja existeix en contra del client Ordre de Compra {1}
1985	DocType: Terms and Conditions	Standard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.	Termes i Condicions que es poden afegir a compres i vendes estàndard. Exemples: 1. Validesa de l'oferta. 1. Condicions de pagament (per avançat, el crèdit, part antelació etc.). 1. Què és extra (o per pagar pel client). 1. / Avisos servei Seguretat. 1. Garantia si n'hi ha. 1. Política de les voltes. 1. Termes d'enviament, si escau. 1. Formes de disputes que aborden, indemnització, responsabilitat, etc. 1. Adreça i contacte de la seva empresa.
1986	DocType: Attendance	Leave Type	Tipus de llicència
1987	apps/erpnext/erpnext/controllers/stock_controller.py +172	Expense / Difference account ({0}) must be a 'Profit or Loss' account	El compte de despeses / diferències ({0}) ha de ser un compte "Guany o Pèrdua '
1988	DocType: Account	Accounts User	Comptes d'usuari
1989	DocType: Sales Invoice	Check if recurring invoice, uncheck to stop recurring or put proper End Date	Comproveu si la factura recurrent, desmarqueu per aturar recurrents o posar fi propi Data
1990	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18	Attendance for employee {0} is already marked	Assistència per a l'empleat {0} ja està marcat
1991	DocType: Packing Slip	If more than one package of the same type (for print)	Si més d'un paquet del mateix tipus (per impressió)
1992	DocType: C-Form Invoice Detail	Net Total	Total Net
1993	DocType: Bin	FCFS Rate	FCFS Rate
1994	apps/erpnext/erpnext/accounts/page/pos/pos.js +15	Billing (Sales Invoice)	Facturació (factura de venda)
1995	DocType: Payment Reconciliation Invoice	Outstanding Amount	Quantitat Pendent
1996	DocType: Project Task	Working	Treballant
1997	DocType: Stock Ledger Entry	Stock Queue (FIFO)	Estoc de cua (FIFO)
1998	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24	Please select Time Logs.	Seleccioneu registres de temps
1999	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37	{0} does not belong to Company {1}	{0} no pertany a l'empresa {1}
2000	DocType: Account	Round Off	Arrodonir
2001		Requested Qty	Sol·licitat Quantitat
2002	DocType: Tax Rule	Use for Shopping Cart	L'ús per Compres
2003	DocType: BOM Item	Scrap %	Scrap%
2004	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38	Charges will be distributed proportionately based on item qty or amount, as per your selection	Els càrrecs es distribuiran proporcionalment basen en Quantitat o import de l'article, segons la teva selecció
2005	DocType: Maintenance Visit	Purposes	Propòsits
2006	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106	Atleast one item should be entered with negative quantity in return document	Almenys un element ha de introduir-se amb quantitat negativa en el document de devolució
2007	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67	Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations	Operació {0} ja que qualsevol temps de treball disponibles a l'estació de treball {1}, trencar l'operació en múltiples operacions
2008		Requested	Comanda
2009	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67	No Remarks	Sense Observacions
2010	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13	Overdue	Endarrerit
2011	DocType: Account	Stock Received But Not Billed	Estoc Rebudes però no facturats
2012	apps/erpnext/erpnext/accounts/doctype/account/account.py +83	Root Account must be a group	Compte arrel ha de ser un grup
2013	DocType: Salary Slip	Gross Pay + Arrear Amount +Encashment Amount - Total Deduction	Salari brut + arriar Quantitat + Cobrament Suma - Deducció total
2014	DocType: Monthly Distribution	Distribution Name	Distribution Name
2015	DocType: Features Setup	Sales and Purchase	Compra i Venda
2016	DocType: Supplier Quotation Item	Material Request No	Número de sol·licitud de Material
2017	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211	Quality Inspection required for Item {0}	Inspecció de qualitat requerida per a l'article {0}
2018	DocType: Quotation	Rate at which customer's currency is converted to company's base currency	Rati a la qual es converteix la divisa del client es converteix en la moneda base de la companyia
2019	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107	{0} has been successfully unsubscribed from this list.	{0} ha estat èxit de baixa d'aquesta llista.
2020	DocType: Purchase Invoice Item	Net Rate (Company Currency)	Taxa neta (Companyia moneda)
2021	apps/erpnext/erpnext/config/crm.py +81	Manage Territory Tree.	Administrar Territori arbre.
2022	DocType: Journal Entry Account	Sales Invoice	Factura de vendes
2023	DocType: Journal Entry Account	Party Balance	Equilibri Partit
2024	DocType: Sales Invoice Item	Time Log Batch	Registre de temps
2025	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442	Please select Apply Discount On	Seleccioneu Aplicar descompte en les
2026	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85	Salary Slip Created	Nòmina de creació
2027	DocType: Company	Default Receivable Account	Predeterminat Compte per Cobrar
2028	DocType: Process Payroll	Create Bank Entry for the total salary paid for the above selected criteria	Crear entrada del banc per al sou total pagat pels criteris anteriorment seleccionats
2029	DocType: Stock Entry	Material Transfer for Manufacture	Transferència de material per a la fabricació
2030	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18	Discount Percentage can be applied either against a Price List or for all Price List.	El percentatge de descompte es pot aplicar ja sigui contra una llista de preus o per a tot Llista de Preus.
2031	DocType: Purchase Invoice	Half-yearly	Semestral
2032	apps/erpnext/erpnext/accounts/report/financial_statements.py +16	Fiscal Year {0} not found.	Any fiscal {0} no es troba.
2033	DocType: Bank Reconciliation	Get Relevant Entries	Obtenir assentaments corresponents
2034	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409	Accounting Entry for Stock	Entrada Comptabilitat de Stock
2035	DocType: Sales Invoice	Sales Team1	Equip de Vendes 1
2036	apps/erpnext/erpnext/stock/doctype/item/item.py +463	Item {0} does not exist	Article {0} no existeix
2037	DocType: Sales Invoice	Customer Address	Direcció del client
2038	DocType: Payment Request	Recipient and Message	Del destinatari i el missatge
2039	DocType: Purchase Invoice	Apply Additional Discount On	Aplicar addicional de descompte en les
2040	DocType: Account	Root Type	Escrigui root
2041	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84	Row # {0}: Cannot return more than {1} for Item {2}	Fila # {0}: No es pot tornar més de {1} per a l'article {2}
2042	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52	Plot	Plot
2043	DocType: Item Group	Show this slideshow at the top of the page	Mostra aquesta presentació de diapositives a la part superior de la pàgina
2044	DocType: BOM	Item UOM	Article UOM
2045	DocType: Sales Taxes and Charges	Tax Amount After Discount Amount (Company Currency)	Suma d'impostos Després Quantitat de Descompte (Companyia moneda)
2046	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150	Target warehouse is mandatory for row {0}	Magatzem destí obligatori per a la fila {0}
2047	DocType: Quality Inspection	Quality Inspection	Inspecció de Qualitat
2048	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144	Extra Small	Extra Petit
2049	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546	Warning: Material Requested Qty is less than Minimum Order Qty	Advertència: La quantitat de Material sol·licitada és inferior a la Quantitat mínima
2050	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187	Account {0} is frozen	El compte {0} està bloquejat
2051	DocType: Company	Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.	Entitat Legal / Subsidiari amb un gràfic separat de comptes que pertanyen a l'Organització.
2052	DocType: Payment Request	Mute Email	Silenciar-mail
2053	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29	Food, Beverage & Tobacco	Alimentació, begudes i tabac
2054	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20	PL or BS	PL o BS
2055	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556	Can only make payment against unbilled {0}	Només es pot fer el pagament contra facturats {0}
2056	apps/erpnext/erpnext/controllers/selling_controller.py +122	Commission rate cannot be greater than 100	La Comissió no pot ser major que 100
2057	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Minimum Inventory Level	Nivell d'inventari mínim
2058	DocType: Stock Entry	Subcontract	Subcontracte
2059	apps/erpnext/erpnext/public/js/utils/party.js +121	Please enter {0} first	Si us plau, introdueixi {0} primer
2060	DocType: Production Planning Tool	Get Items From Sales Orders	Obtenir els articles des de les comandes de client
2061	DocType: Production Order Operation	Actual End Time	Actual Hora de finalització
2062	DocType: Production Planning Tool	Download Materials Required	Es requereix descàrrega de materials
2063	DocType: Item	Manufacturer Part Number	PartNumber del fabricant
2064	DocType: Production Order Operation	Estimated Time and Cost	Temps estimat i cost
2065	DocType: Bin	Bin	Paperera
2066	DocType: SMS Log	No of Sent SMS	No d'SMS enviats
2067	DocType: Account	Company	Empresa
2068	DocType: Account	Expense Account	Compte de Despeses
2069	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49	Software	Programari
2070	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151	Colour	Color
2071	DocType: Maintenance Visit	Scheduled	Programat
2072	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13	Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle	Seleccioneu l'ítem on "És de la Element" és "No" i "És d'articles de venda" és "Sí", i no hi ha un altre paquet de producte
2073	apps/erpnext/erpnext/controllers/accounts_controller.py +425	Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})	avanç total ({0}) contra l'Ordre {1} no pot ser major que el total general ({2})
2074	DocType: Sales Partner	Select Monthly Distribution to unevenly distribute targets across months.	Seleccioneu Distribució Mensual de distribuir de manera desigual a través d'objectius mesos.
2075	DocType: Purchase Invoice Item	Valuation Rate	Tarifa de Valoració
2076	apps/erpnext/erpnext/stock/get_item_details.py +274	Price List Currency not selected	No s'ha escollit una divisa per la llista de preus
2077	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63	Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table	Article Fila {0}: Compra de Recepció {1} no existeix a la taulat 'Rebuts de compra'
2078	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147	Employee {0} has already applied for {1} between {2} and {3}	L'Empleat {0} ja ha sol·licitat {1} entre {2} i {3}
2079	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Project Start Date	Projecte Data d'Inici
2080	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8	Until	Fins
2081	DocType: Rename Tool	Rename Log	Canviar el nom de registre
2082	DocType: Installation Note Item	Against Document No	Contra el document n
2083	apps/erpnext/erpnext/config/selling.py +98	Manage Sales Partners.	Administrar Punts de vendes.
2084	DocType: Quality Inspection	Inspection Type	Tipus d'Inspecció
2085	apps/erpnext/erpnext/controllers/recurring_document.py +164	Please select {0}	Seleccioneu {0}
2086	DocType: C-Form	C-Form No	C-Form No
2087	DocType: BOM	Exploded_items	Exploded_items
2088	DocType: Employee Attendance Tool	Unmarked Attendance	L'assistència sense marcar
2089	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95	Researcher	Investigador
2090	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78	Please save the Newsletter before sending	Si us plau, guardi el butlletí abans d'enviar-
2091	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23	Name or Email is mandatory	Nom o Email és obligatori
2092	apps/erpnext/erpnext/config/stock.py +74	Incoming quality inspection.	Inspecció de qualitat entrant.
2093	DocType: Purchase Order Item	Returned Qty	Tornat Quantitat
2094	DocType: Employee	Exit	Sortida
2095	apps/erpnext/erpnext/accounts/doctype/account/account.py +155	Root Type is mandatory	Root Type is mandatory
2096	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295	Serial No {0} created	Serial No {0} creat
2097	DocType: Item Customer Detail	For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes	Per comoditat dels clients, aquests codis es poden utilitzar en formats d'impressió, com factures i albarans
2098	DocType: Employee	You can enter any date manually	Podeu introduir qualsevol data manualment
2099	DocType: Sales Invoice	Advertisement	Anunci
2100	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165	Probationary Period	Període De Prova
2101	DocType: Customer Group	Only leaf nodes are allowed in transaction	Només els nodes fulla es permet l'entrada de transaccions
2102	DocType: Expense Claim	Expense Approver	Aprovador de despeses
2103	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110	Row {0}: Advance against Customer must be credit	Fila {0}: Avanç contra el Client ha de ser de crèdit
2104	DocType: Purchase Receipt Item Supplied	Purchase Receipt Item Supplied	Rebut de compra dels articles subministrats
2105	apps/erpnext/erpnext/public/js/pos/pos.js +352	Pay	Pagar
2106	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17	To Datetime	To Datetime
2107	DocType: SMS Settings	SMS Gateway URL	SMS Gateway URL
2108	apps/erpnext/erpnext/config/crm.py +53	Logs for maintaining sms delivery status	Registres per mantenir l'estat de lliurament de sms
2109	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36	Pending Activities	Activitats pendents
2110	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166	Confirmed	Confirmat
2111	DocType: Payment Gateway	Gateway	Porta d'enllaç
2112	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52	Supplier > Supplier Type	Proveïdor > Tipus Proveïdor
2113	apps/erpnext/erpnext/hr/doctype/employee/employee.py +127	Please enter relieving date.	Please enter relieving date.
2114	apps/erpnext/erpnext/controllers/trends.py +138	Amt	Amt
2115	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51	Only Leave Applications with status 'Approved' can be submitted	Només es poden presentar les Aplicacions d'absència amb estat "Aprovat"
2116	apps/erpnext/erpnext/utilities/doctype/address/address.py +24	Address Title is mandatory.	Títol d'adreça obligatori.
2117	DocType: Opportunity	Enter name of campaign if source of enquiry is campaign	Introduïu el nom de la campanya si la font de la investigació és la campanya
2118	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38	Newspaper Publishers	Editors de Newspapers
2119	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31	Select Fiscal Year	Seleccioneu l'any fiscal
2120	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43	Reorder Level	Nivell de Reabastecimiento
2121	DocType: Attendance	Attendance Date	Assistència Data
2122	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	Salary breakup based on Earning and Deduction.
2123	apps/erpnext/erpnext/accounts/doctype/account/account.py +127	Account with child nodes cannot be converted to ledger	Compta amb nodes secundaris no es pot convertir en llibre major
2124	DocType: Address	Preferred Shipping Address	Adreça d'enviament preferida
2125	DocType: Purchase Receipt Item	Accepted Warehouse	Magatzem Acceptat
2126	DocType: Bank Reconciliation Detail	Posting Date	Data de publicació
2127	DocType: Item	Valuation Method	Mètode de Valoració
2128	apps/erpnext/erpnext/setup/utils.py +91	Unable to find exchange rate for {0} to {1}	No es pot trobar el tipus de canvi per a {0} a {1}
2129	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202	Mark Half Day	Medi Dia Marcos
2130	DocType: Sales Invoice	Sales Team	Equip de vendes
2131	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88	Duplicate entry	Entrada duplicada
2132	DocType: Serial No	Under Warranty	Sota Garantia
2133	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408	[Error]	[Error]
2134	DocType: Sales Order	In Words will be visible once you save the Sales Order.	En paraules seran visibles un cop que es guarda la comanda de vendes.
2135		Employee Birthday	Aniversari d'Empleat
2136	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55	Venture Capital	Venture Capital
2137	DocType: UOM	Must be Whole Number	Ha de ser nombre enter
2138	DocType: Leave Control Panel	New Leaves Allocated (In Days)	Noves Fulles Assignats (en dies)
2139	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51	Serial No {0} does not exist	El número de sèrie {0} no existeix
2140	DocType: Pricing Rule	Discount Percentage	%Descompte
2141	DocType: Payment Reconciliation Invoice	Invoice Number	Número de factura
2142	apps/erpnext/erpnext/hooks.py +55	Orders	Ordres
2143	DocType: Leave Control Panel	Employee Type	Tipus d'ocupació
2144	DocType: Employee Leave Approver	Leave Approver	Aprovador d'absències
2145	DocType: Manufacturing Settings	Material Transferred for Manufacture	Material transferit per a la Fabricació
2146	DocType: Expense Claim	A user with "Expense Approver" role	Un usuari amb rol de "Aprovador de despeses"
2147		Issued Items Against Production Order	Articles emesa contra ordre de producció
2148	DocType: Pricing Rule	Purchase Manager	Gerent de Compres
2149	DocType: Payment Tool	Payment Tool	Eina de Pagament
2150	DocType: Target Detail	Target Detail	Detall Target
2151	DocType: Sales Order	% of materials billed against this Sales Order	% de materials facturats d'aquesta Ordre de Venda
2152	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50	Period Closing Entry	Entrada de Tancament de Període
2153	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62	Cost Center with existing transactions can not be converted to group	Un Centre de costos amb transaccions existents no es pot convertir en grup
2154	DocType: Account	Depreciation	Depreciació
2155	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49	Supplier(s)	Proveïdor (s)
2156	DocType: Employee Attendance Tool	Employee Attendance Tool	Empleat Eina Assistència
2157	DocType: Supplier	Credit Limit	Límit de Crèdit
2158	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4	Select type of transaction	Seleccioneu el tipus de transacció
2159	DocType: GL Entry	Voucher No	Número de comprovant
2160	DocType: Leave Allocation	Leave Allocation	Assignació d'absència
2161	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396	Material Requests {0} created	Sol·licituds de material {0} creats
2162	apps/erpnext/erpnext/config/selling.py +122	Template of terms or contract.	Plantilla de termes o contracte.
2163	DocType: Customer	Address and Contact	Direcció i Contacte
2164	DocType: Supplier	Last Day of the Next Month	Últim dia del mes
2165	DocType: Employee	Feedback	Resposta
2166	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66	Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Deixi no poden ser distribuïdes abans {0}, com a balanç de la llicència ja ha estat remès equipatge al futur registre d'assignació de permís {1}
2167	apps/erpnext/erpnext/accounts/party.py +280	Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)	Nota: A causa / Data de referència supera permesos dies de crèdit de clients per {0} dia (es)
2168	DocType: Stock Settings	Freeze Stock Entries	Freeze Imatges entrades
2169	DocType: Item	Reorder level based on Warehouse	Nivell de comanda basat en Magatzem
2170	DocType: Activity Cost	Billing Rate	Taxa de facturació
2171		Qty to Deliver	Quantitat a lliurar
2172	DocType: Monthly Distribution Percentage	Month	Mes
2173		Stock Analytics	Imatges Analytics
2174	DocType: Installation Note Item	Against Document Detail No	Contra Detall del document núm
2175	DocType: Quality Inspection	Outgoing	Extravertida
2176	DocType: Material Request	Requested For	Requerida Per
2177	DocType: Quotation Item	Against Doctype	Contra Doctype
2178	DocType: Delivery Note	Track this Delivery Note against any Project	Seguir aquesta nota de lliurament contra qualsevol projecte
2179	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28	Net Cash from Investing	Efectiu net d'inversió
2180	apps/erpnext/erpnext/accounts/doctype/account/account.py +193	Root account can not be deleted	Compte root no es pot esborrar
2181		Is Primary Address	És Direcció Primària
2182	DocType: Production Order	Work-in-Progress Warehouse	Magatzem de treballs en procés
2183	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325	Reference #{0} dated {1}	Referència #{0} amb data {1}
2184	apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13	Manage Addresses	Administrar Direccions
2185	DocType: Pricing Rule	Item Code	Codi de l'article
2186	DocType: Production Planning Tool	Create Production Orders	Crear ordres de producció
2187	DocType: Serial No	Warranty / AMC Details	Detalls de la Garantia/AMC
2188	DocType: Journal Entry	User Remark	Observació de l'usuari
2189	DocType: Lead	Market Segment	Sector de mercat
2190	DocType: Employee Internal Work History	Employee Internal Work History	Historial de treball intern de l'empleat
2191	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225	Closing (Dr)	Tancament (Dr)
2192	DocType: Contact	Passive	Passiu
2193	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228	Serial No {0} not in stock	El número de sèrie {0} no està en estoc
2194	apps/erpnext/erpnext/config/selling.py +127	Tax template for selling transactions.	Plantilla d'Impostos per a la venda de les transaccions.
2195	DocType: Sales Invoice	Write Off Outstanding Amount	Write Off Outstanding Amount
2196	DocType: Features Setup	Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.	Comproveu si necessita factures recurrents automàtiques. Després de Presentar qualsevol factura de venda, la secció recurrent serà visible.
2197	DocType: Account	Accounts Manager	Gerent de Comptes
2198	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39	Time Log {0} must be 'Submitted'	Hora de registre {0} ha de ser 'Enviat'
2199	DocType: Stock Settings	Default Stock UOM	UDM d'estoc predeterminat
2200	DocType: Time Log	Costing Rate based on Activity Type (per hour)	Costea Taxa basada en Tipus d'activitat (per hora)
2201	DocType: Production Planning Tool	Create Material Requests	Crear sol·licituds de materials
2202	DocType: Employee Education	School/University	Escola / Universitat
2203	DocType: Payment Request	Reference Details	Detalls Referència
2204	DocType: Sales Invoice Item	Available Qty at Warehouse	Disponible Quantitat en magatzem
2205		Billed Amount	Quantitat facturada
2206	DocType: Bank Reconciliation	Bank Reconciliation	Conciliació bancària
2207	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9	Get Updates	Obtenir actualitzacions
2208	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135	Material Request {0} is cancelled or stopped	Material de Sol·licitud {0} es cancel·la o s'atura
2209	apps/erpnext/erpnext/public/js/setup_wizard.js +307	Add a few sample records	Afegir uns registres d'exemple
2210	apps/erpnext/erpnext/config/hr.py +225	Leave Management	Deixa Gestió
2211	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81	Group by Account	Agrupa Per Comptes
2212	DocType: Sales Order	Fully Delivered	Totalment Lliurat
2213	DocType: Lead	Lower Income	Lower Income
2214	DocType: Period Closing Voucher	The account head under Liability, in which Profit/Loss will be booked	El compte capçalera amb responsabilitat, en el que es farà l'assentament de Guany / Pèrdua
2215	DocType: Payment Tool	Against Vouchers	Contra Vals
2216	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23	Quick Help	Ajuda Ràpida
2217	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169	Source and target warehouse cannot be same for row {0}	Font i el magatzem de destinació no pot ser igual per fila {0}
2218	DocType: Features Setup	Sales Extras	Extres de venda
2219	apps/erpnext/erpnext/accounts/utils.py +346	{0} budget for Account {1} against Cost Center {2} will exceed by {3}	{0} pressupost per al compte {1} contra Centre de Cost {2} superarà per {3}
2220	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243	Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry	Compte diferència ha de ser un tipus de compte d'Actius / Passius, ja que aquest arxiu reconciliació és una entrada d'Obertura
2221	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131	Purchase Order number required for Item {0}	Número d'ordre de Compra per {0}
2222	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18	'From Date' must be after 'To Date'	'Des de la data' ha de ser després de 'A data'
2223		Stock Projected Qty	Quantitat d'estoc previst
2224	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137	Customer {0} does not belong to project {1}	Client {0} no pertany a projectar {1}
2225	DocType: Employee Attendance Tool	Marked Attendance HTML	Assistència marcat HTML
2226	DocType: Sales Order	Customer's Purchase Order	Àrea de clients Ordre de Compra
2227	DocType: Warranty Claim	From Company	Des de l'empresa
2228	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95	Value or Qty	Valor o Quantitat
2229	apps/erpnext/erpnext/public/js/setup_wizard.js +293	Minute	Minut
2230	DocType: Purchase Invoice	Purchase Taxes and Charges	Compra Impostos i Càrrecs
2231		Qty to Receive	Quantitat a Rebre
2232	DocType: Leave Block List	Leave Block List Allowed	Llista d'absències permeses bloquejades
2233	apps/erpnext/erpnext/public/js/setup_wizard.js +20	You will use it to Login	El utilitzarà per iniciar sessió
2234	DocType: Sales Partner	Retailer	Detallista
2235	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100	Credit To account must be a Balance Sheet account	Crèdit al compte ha de ser un compte de Balanç
2236	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128	All Supplier Types	Tots els tipus de proveïdors
2237	apps/erpnext/erpnext/stock/doctype/item/item.py +46	Item Code is mandatory because Item is not automatically numbered	El codi de l'article és obligatori perquè no s'havia numerat automàticament
2238	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94	Quotation {0} not of type {1}	Cita {0} no del tipus {1}
2239	DocType: Maintenance Schedule Item	Maintenance Schedule Item	Programa de manteniment d'articles
2240	DocType: Sales Order	% Delivered	% Lliurat
2241	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177	Bank Overdraft Account	Bank Overdraft Account
2242	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18	Browse BOM	Navegar per llista de materials
2243	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175	Secured Loans	Préstecs Garantits
2244	apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3	Awesome Products	Productes impressionants
2245	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189	Opening Balance Equity	Saldo inicial Equitat
2246	DocType: Appraisal	Appraisal	Avaluació
2247	apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22	Date is repeated	Data repetida
2248	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27	Authorized Signatory	Signant Autoritzat
2249	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +164	Leave approver must be one of {0}	L'aprovador d'absències ha de ser un de {0}
2250	DocType: Hub Settings	Seller Email	Electrònic
2251	DocType: Project	Total Purchase Cost (via Purchase Invoice)	Cost total de compra (mitjançant compra de la factura)
2252	DocType: Workstation Working Hour	Start Time	Hora d'inici
2253	DocType: Item Price	Bulk Import Help	A granel d'importació Ajuda
2254	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197	Select Quantity	Seleccioneu Quantitat
2255	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34	Approving Role cannot be same as role the rule is Applicable To	El rol d'aprovador no pot ser el mateix que el rol al que la regla s'ha d'aplicar
2256	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66	Unsubscribe from this Email Digest	Donar-se de baixa d'aquest butlletí per correu electrònic
2257	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28	Message Sent	Missatge enviat
2258	apps/erpnext/erpnext/accounts/doctype/account/account.py +97	Account with child nodes cannot be set as ledger	Compta amb nodes secundaris no es pot establir com a llibre major
2259	DocType: Production Plan Sales Order	SO Date	SO Date
2260	DocType: Sales Invoice	Rate at which Price list currency is converted to customer's base currency	Velocitat a la qual la llista de preus de divises es converteix la moneda base del client
2261	DocType: Purchase Invoice Item	Net Amount (Company Currency)	Import net (Companyia moneda)
2262	DocType: BOM Operation	Hour Rate	Hour Rate
2263	DocType: Stock Settings	Item Naming By	Article Naming Per
2264	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46	Another Period Closing Entry {0} has been made after {1}	Una altra entrada Període de Tancament {0} s'ha fet després de {1}
2265	DocType: Production Order	Material Transferred for Manufacturing	Material transferit per a la Fabricació
2266	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29	Account {0} does not exists	{0} no existeix Compte
2267	DocType: Purchase Receipt Item	Purchase Order Item No	Ordre de Compra No. l'article
2268	DocType: Project	Project Type	Tipus de Projecte
2269	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16	Either target qty or target amount is mandatory.	Tan quantitat destí com Quantitat són obligatoris.
2270	apps/erpnext/erpnext/config/projects.py +38	Cost of various activities	Cost de diverses activitats
2271	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101	Not allowed to update stock transactions older than {0}	No es permet actualitzar les transaccions de valors més grans de {0}
2272	DocType: Item	Inspection Required	Inspecció requerida
2273	DocType: Purchase Invoice Item	PR Detail	Detall PR
2274	DocType: Sales Order	Fully Billed	Totalment Anunciat
2275	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20	Cash In Hand	Efectiu disponible
2276	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120	Delivery warehouse required for stock item {0}	Magatzem de lliurament requerit per tema de valors {0}
2277	DocType: Packing Slip	The gross weight of the package. Usually net weight + packaging material weight. (for print)	El pes brut del paquet. En general, el pes net + embalatge pes del material. (Per imprimir)
2278	DocType: Accounts Settings	Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts	Els usuaris amb aquest rol poden establir comptes bloquejats i crear/modificar els assentaments comptables contra els comptes bloquejats
2279	DocType: Serial No	Is Cancelled	Està cancel·lat
2280	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328	My Shipments	Els meus enviaments
2281	DocType: Journal Entry	Bill Date	Data de la factura
2282	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43	Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:	Fins i tot si hi ha diverses regles de preus amb major prioritat, s'apliquen prioritats internes:
2283	DocType: Supplier	Supplier Details	Detalls del proveïdor
2284	DocType: Expense Claim	Approval Status	Estat d'aprovació
2285	DocType: Hub Settings	Publish Items to Hub	Publicar articles a Hub
2286	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44	From value must be less than to value in row {0}	De valor ha de ser inferior al valor de la fila {0}
2287	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133	Wire Transfer	Transferència Bancària
2288	apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25	Please select Bank Account	Seleccioneu el compte bancari
2289	DocType: Newsletter	Create and Send Newsletters	Crear i enviar butlletins de notícies
2290	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131	Check all	Marqueu totes les
2291	DocType: Sales Order	Recurring Order	Ordre Recurrent
2292	DocType: Company	Default Income Account	Compte d'Ingressos predeterminat
2293	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33	Customer Group / Customer	Grup de Clients / Client
2294	DocType: Payment Gateway Account	Default Payment Request Message	Defecte de sol·licitud de pagament del missatge
2295	DocType: Item Group	Check this if you want to show in website	Seleccioneu aquesta opció si voleu que aparegui en el lloc web
2296		Welcome to ERPNext	Benvingut a ERPNext
2297	DocType: Payment Reconciliation Payment	Voucher Detail Number	Voucher Detail Number
2298	apps/erpnext/erpnext/config/crm.py +146	Lead to Quotation	El plom a la Petició
2299	DocType: Lead	From Customer	De Client
2300	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37	Calls	Trucades
2301	DocType: Project	Total Costing Amount (via Time Logs)	Suma total del càlcul del cost (a través dels registres de temps)
2302	DocType: Purchase Order Item Supplied	Stock UOM	UDM de l'Estoc
2303	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199	Purchase Order {0} is not submitted	Ordre de Compra {0} no es presenta
2304	apps/erpnext/erpnext/stock/doctype/item/item.js +32	Projected	Projectat
2305	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218	Serial No {0} does not belong to Warehouse {1}	Serial No {0} no pertany al Magatzem {1}
2306	apps/erpnext/erpnext/controllers/status_updater.py +139	Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0	Nota: El sistema no verificarà el lliurament excessiva i l'excés de reserves per Punt {0} com la quantitat o la quantitat és 0
2307	DocType: Notification Control	Quotation Message	Cita Missatge
2308	DocType: Issue	Opening Date	Data d'obertura
2309	DocType: Journal Entry	Remark	Observació
2310	DocType: Purchase Receipt Item	Rate and Amount	Taxa i Quantitat
2311	DocType: Sales Order	Not Billed	No Anunciat
2312	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107	Both Warehouse must belong to same Company	Tant Magatzem ha de pertànyer al mateix Company
2313	apps/erpnext/erpnext/public/js/templates/contact_list.html +31	No contacts added yet.	Encara no hi ha contactes.
2314	DocType: Purchase Receipt Item	Landed Cost Voucher Amount	Landed Cost Monto Voucher
2315	DocType: Time Log	Batched for Billing	Agrupat per a la Facturació
2316	apps/erpnext/erpnext/config/accounts.py +23	Bills raised by Suppliers.	Bills plantejades pels proveïdors.
2317	DocType: POS Profile	Write Off Account	Escriu Off Compte
2318	DocType: Purchase Invoice	Return Against Purchase Invoice	Retorn Contra Compra Factura
2319	DocType: Item	Warranty Period (in days)	Període de garantia (en dies)
2320	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16	Net Cash from Operations	Efectiu net de les operacions
2321	apps/erpnext/erpnext/public/js/setup_wizard.js +222	e.g. VAT	per exemple, l'IVA
2322	apps/erpnext/erpnext/config/hr.py +65	Mark Employee Attendance in Bulk	L'assistència dels empleats en la marca a granel
2323	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26	Item 4	Article 4
2324	DocType: Journal Entry Account	Journal Entry Account	Compte entrada de diari
2325	DocType: Shopping Cart Settings	Quotation Series	Sèrie Cotització
2326	apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52	An item exists with same name ({0}), please change the item group name or rename the item	Hi ha un element amb el mateix nom ({0}), canvieu el nom de grup d'articles o canviar el nom de l'element
2327	DocType: Sales Order Item	Sales Order Date	Sol·licitar Sales Data
2328	DocType: Sales Invoice Item	Delivered Qty	Quantitat lliurada
2329	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63	Warehouse {0}: Company is mandatory	Magatzem {0}: Empresa és obligatori
2330	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36	Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.	Anar al grup apropiat (en general Font dels fons> Passius Corrents> Impostos i drets i crear un nou compte (fent clic a Afegeix nen) de tipus "impostos" i fer parlar de la taxa d'impostos.
2331		Payment Period Based On Invoice Date	Període de pagament basat en Data de la factura
2332	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50	Missing Currency Exchange Rates for {0}	Manca de canvi de moneda per {0}
2333	DocType: Journal Entry	Stock Entry	Entrada estoc
2334	DocType: Account	Payable	Pagador
2335	DocType: Salary Slip	Arrear Amount	Arrear Amount
2336	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57	New Customers	Clients Nous
2337	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72	Gross Profit %	Benefici Brut%
2338	DocType: Appraisal Goal	Weightage (%)	Ponderació (%)
2339	DocType: Bank Reconciliation Detail	Clearance Date	Data Liquidació
2340	DocType: Newsletter	Newsletter List	Llista Newsletter
2341	DocType: Process Payroll	Check if you want to send salary slip in mail to each employee while submitting salary slip	Comproveu si vol enviar nòmina al correu a cada empleat en enviar nòmina
2342	DocType: Lead	Address Desc	Descripció de direcció
2343	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33	Atleast one of the Selling or Buying must be selected	Has de marcar compra o venda
2344	apps/erpnext/erpnext/config/manufacturing.py +34	Where manufacturing operations are carried.	On es realitzen les operacions de fabricació.
2345	DocType: Stock Entry Detail	Source Warehouse	Magatzem d'origen
2346	DocType: Installation Note	Installation Date	Data d'instal·lació
2347	DocType: Employee	Confirmation Date	Data de confirmació
2348	DocType: C-Form	Total Invoiced Amount	Suma total facturada
2349	DocType: Account	Sales User	Usuari de vendes
2350	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46	Min Qty can not be greater than Max Qty	Quantitat mínima no pot ser major que Quantitat màxima
2351	DocType: Stock Entry	Customer or Supplier Details	Client o proveïdor Detalls
2352	DocType: Payment Request	Email To	Email To
2353	DocType: Lead	Lead Owner	Responsable del client potencial
2354	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257	Warehouse is required	Es requereix Magatzem
2355	DocType: Employee	Marital Status	Estat Civil
2356	DocType: Stock Settings	Auto Material Request	Sol·licitud de material automàtica
2357	DocType: Time Log	Will be updated when billed.	S'actualitzarà quan es facturi.
2358	DocType: Delivery Note Item	Available Batch Qty at From Warehouse	Quantitat de lots disponibles a De Magatzem
2359	apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25	Current BOM and New BOM can not be same	El BOM actual i el nou no poden ser el mateix
2360	apps/erpnext/erpnext/hr/doctype/employee/employee.py +111	Date Of Retirement must be greater than Date of Joining	Data de la jubilació ha de ser major que la data del contracte
2361	DocType: Sales Invoice	Against Income Account	Contra el Compte d'Ingressos
2362	apps/erpnext/erpnext/controllers/website_list_for_contact.py +69	{0}% Delivered	{0}% Lliurat
2363	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79	Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).	Article {0}: Quantitat ordenada {1} no pot ser menor que el qty comanda mínima {2} (definit en l'article).
2364	DocType: Monthly Distribution Percentage	Monthly Distribution Percentage	Mensual Distribució percentual
2365	DocType: Territory	Territory Targets	Objectius Territori
2366	DocType: Delivery Note	Transporter Info	Informació del transportista
2367	DocType: Purchase Order Item Supplied	Purchase Order Item Supplied	Article de l'ordre de compra Subministrat
2368	apps/erpnext/erpnext/public/js/setup_wizard.js +86	Company Name cannot be Company	Nom de l'empresa no pot ser l'empresa
2369	apps/erpnext/erpnext/config/setup.py +27	Letter Heads for print templates.	Caps de lletres per a les plantilles d'impressió.
2370	apps/erpnext/erpnext/config/setup.py +32	Titles for print templates e.g. Proforma Invoice.	Títols per a plantilles d'impressió, per exemple, factura proforma.
2371	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140	Valuation type charges can not marked as Inclusive	Càrrecs de tipus de valoració no poden marcat com Inclòs
2372	DocType: POS Profile	Update Stock	Actualització de Stock
2373	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100	Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.	UDMs diferents per als articles provocarà pesos nets (Total) erronis. Assegureu-vos que pes net de cada article és de la mateixa UDM.
2374	DocType: Payment Request	Payment Details	Detalls del pagament
2375	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	BOM Rate	BOM Rate
2376	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85	Please pull items from Delivery Note	Si us plau, tiri d'articles de lliurament Nota
2377	apps/erpnext/erpnext/accounts/utils.py +270	Journal Entries {0} are un-linked	Entrades de diari {0} són no enllaçat
2378	apps/erpnext/erpnext/config/crm.py +37	Record of all communications of type email, phone, chat, visit, etc.	Registre de totes les comunicacions de tipus de correu electrònic, telèfon, xat, visita, etc.
2379	DocType: Manufacturer	Manufacturers used in Items	Fabricants utilitzats en articles
2380	apps/erpnext/erpnext/accounts/general_ledger.py +134	Please mention Round Off Cost Center in Company	Si us plau, Ronda Off de centres de cost en l'empresa
2381	DocType: Purchase Invoice	Terms	Condicions
2382	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251	Create New	Crear nou
2383	DocType: Buying Settings	Purchase Order Required	Ordre de Compra Obligatori
2384		Item-wise Sales History	Història Sales Item-savi
2385	DocType: Expense Claim	Total Sanctioned Amount	Suma total Sancionat
2386		Purchase Analytics	Anàlisi de Compres
2387	DocType: Sales Invoice Item	Delivery Note Item	Nota de lliurament d'articles
2388	DocType: Expense Claim	Task	Tasca
2389	DocType: Purchase Taxes and Charges	Reference Row #	Referència Fila #
2390	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76	Batch number is mandatory for Item {0}	Nombre de lot és obligatori per Punt {0}
2391	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14	This is a root sales person and cannot be edited.	Es tracta d'una persona de les vendes de l'arrel i no es pot editar.
2392		Stock Ledger	Ledger Stock
2393	apps/erpnext/erpnext/templates/pages/order.html +67	Rate: {0}	Qualificació: {0}
2394	DocType: Salary Slip Deduction	Salary Slip Deduction	Deducció de la fulla de nòmina
2395	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202	Select a group node first.	Seleccioneu un node de grup primer.
2396	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75	Purpose must be one of {0}	Propòsit ha de ser un de {0}
2397	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109	Fill the form and save it	Ompliu el formulari i deseu
2398	DocType: Production Planning Tool	Download a report containing all raw materials with their latest inventory status	Descarrega un informe amb totes les matèries primeres amb el seu estat últim inventari
2399	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26	Community Forum	Fòrum de la comunitat
2400	DocType: Leave Application	Leave Balance Before Application	Leave Balance Before Application
2401	DocType: SMS Center	Send SMS	Enviar SMS
2402	DocType: Company	Default Letter Head	Per defecte Cap de la lletra
2403	DocType: Purchase Order	Get Items from Open Material Requests	Obtenir elements de sol·licituds obert de materials
2404	DocType: Time Log	Billable	Facturable
2405	DocType: Account	Rate at which this tax is applied	Rati a la qual s'aplica aquest impost
2406	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reorder Qty	Quantitat per a generar comanda
2407	DocType: Company	Stock Adjustment Account	Compte d'Ajust d'estocs
2408	DocType: Journal Entry	Write Off	Cancel
2409	DocType: Time Log	Operation ID	Operació ID
2410	DocType: Employee	System User (login) ID. If set, it will become default for all HR forms.	System User (login) ID. If set, it will become default for all HR forms.
2411	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16	{0}: From {1}	{0}: Des {1}
2412	DocType: Task	depends_on	depèn de
2413	DocType: Features Setup	Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice	Els camps de descompte estaran disponible a l'ordre de compra, rebut de compra, factura de compra
2414	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211	Name of new Account. Note: Please don't create accounts for Customers and Suppliers	Nom del nou compte. Nota: Si us plau no crear comptes de clients i proveïdors
2415	DocType: BOM Replace Tool	BOM Replace Tool	BOM Replace Tool
2416	apps/erpnext/erpnext/config/setup.py +37	Country wise default Address Templates	País savi defecte Plantilles de direcció
2417	DocType: Sales Order Item	Supplier delivers to Customer	Proveïdor lliura al Client
2418	apps/erpnext/erpnext/public/js/controllers/transaction.js +733	Show tax break-up	Mostrar impostos ruptura
2419	apps/erpnext/erpnext/accounts/party.py +283	Due / Reference Date cannot be after {0}	A causa / Data de referència no pot ser posterior a {0}
2420	apps/erpnext/erpnext/config/setup.py +51	Data Import and Export	Les dades d'importació i exportació
2421	DocType: Features Setup	If you involve in manufacturing activity. Enables Item 'Is Manufactured'	Si s'involucra en alguna fabricació. Activa 'es fabrica'
2422	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54	Invoice Posting Date	Data de la factura d'enviament
2423	DocType: Sales Invoice	Rounded Total	Total Arrodonit
2424	DocType: Product Bundle	List items that form the package.	Llista d'articles que formen el paquet.
2425	apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26	Percentage Allocation should be equal to 100%	Percentatge d'assignació ha de ser igual a 100%
2426	DocType: Serial No	Out of AMC	Fora d'AMC
2427	DocType: Purchase Order Item	Material Request Detail No	Número de detall de petició de material
2428	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33	Make Maintenance Visit	Feu Manteniment Visita
2429	apps/erpnext/erpnext/selling/doctype/customer/customer.py +187	Please contact to the user who have Sales Master Manager {0} role	Si us plau, poseu-vos en contacte amb l'usuari que té vendes Mestre Director de {0} paper
2430	DocType: Company	Default Cash Account	Compte de Tresoreria predeterminat
2431	apps/erpnext/erpnext/config/accounts.py +84	Company (not Customer or Supplier) master.	Companyia (no client o proveïdor) mestre.
2432	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101	Please enter 'Expected Delivery Date'	Si us plau, introdueixi 'la data prevista de lliurament'
2433	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183	Delivery Notes {0} must be cancelled before cancelling this Sales Order	Albarans {0} ha de ser cancel·lat abans de cancel·lar aquesta comanda de vendes
2434	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381	Paid amount + Write Off Amount can not be greater than Grand Total	Quantitat pagada + s'amortitza La quantitat no pot ser més gran que la Gran Total
2435	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78	{0} is not a valid Batch Number for Item {1}	{0} no és un nombre de lot vàlida per Punt {1}
2436	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126	Note: There is not enough leave balance for Leave Type {0}	Note: There is not enough leave balance for Leave Type {0}
2437	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9	Note: If payment is not made against any reference, make Journal Entry manually.	Nota: Si el pagament no es fa en contra de qualsevol referència, fer entrada de diari manualment.
2438	DocType: Item	Supplier Items	Articles Proveïdor
2439	DocType: Opportunity	Opportunity Type	Tipus d'Oportunitats
2440	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42	New Company	Nova Empresa
2441	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56	Cost Center is required for 'Profit and Loss' account {0}	Es requereix de centres de cost per a 'Pèrdues i Guanys "compta {0}
2442	apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17	Transactions can only be deleted by the creator of the Company	Les transaccions només poden ser esborrats pel creador de la Companyia
2443	apps/erpnext/erpnext/accounts/general_ledger.py +21	Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.	Nombre incorrecte d'entrades del llibre major. És possible que hi hagi seleccionat un compte erroni en la transacció.
2444	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31	To create a Bank Account	Per crear un compte de banc
2445	DocType: Hub Settings	Publish Availability	Publicar disponibilitat
2446	apps/erpnext/erpnext/hr/doctype/employee/employee.py +105	Date of Birth cannot be greater than today.	Data de naixement no pot ser més gran que l'actual.
2447		Stock Ageing	Estoc Envelliment
2448	apps/erpnext/erpnext/controllers/accounts_controller.py +216	{0} '{1}' is disabled	{0} '{1}' es desactiva
2449	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13	Set as Open	Posar com a obert
2450	DocType: Notification Control	Send automatic emails to Contacts on Submitting transactions.	Enviar correus electrònics automàtics als Contactes al Presentar les transaccions
2451	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231	Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}	Fila {0}: Quantitat no avalable a magatzem {1} del {2} {3}. Disponible Quantitat: {4}, Transfer Quantitat: {5}
2452	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20	Item 3	Article 3
2453	DocType: Purchase Order	Customer Contact Email	Client de correu electrònic de contacte
2454	DocType: Sales Team	Contribution (%)	Contribució (%)
2455	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471	Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified	Nota: L'entrada de pagament no es crearà perquè no s'ha especificat 'Caixa o compte bancari"
2456	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171	Responsibilities	Responsabilitats
2457	apps/erpnext/erpnext/stock/doctype/item/item_list.js +12	Template	Plantilla
2458	DocType: Sales Person	Sales Person Name	Nom del venedor
2459	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54	Please enter atleast 1 invoice in the table	Si us plau, introdueixi almenys 1 factura a la taula
2460	apps/erpnext/erpnext/public/js/setup_wizard.js +185	Add Users	Afegir usuaris
2461	DocType: Pricing Rule	Item Group	Grup d'articles
2462	DocType: Task	Actual Start Date (via Time Logs)	Data d'inici real (a través dels registres de temps)
2463	DocType: Stock Reconciliation Item	Before reconciliation	Abans de la reconciliació
2464	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12	To {0}	Per {0}
2465	DocType: Purchase Invoice	Taxes and Charges Added (Company Currency)	Impostos i Càrrecs Afegits (Divisa de la Companyia)
2466	apps/erpnext/erpnext/stock/doctype/item/item.py +384	Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable	La fila de l'impost d'article {0} ha de tenir en compte el tipus d'impostos o ingressos o despeses o imposable
2467	DocType: Sales Order	Partly Billed	Parcialment Facturat
2468	DocType: Item	Default BOM	BOM predeterminat
2469	apps/erpnext/erpnext/setup/doctype/company/company.js +22	Please re-type company name to confirm	Si us plau, torneu a escriure nom de l'empresa per confirmar
2470	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70	Total Outstanding Amt	Viu total Amt
2471	DocType: Time Log Batch	Total Hours	Total d'hores
2472	DocType: Journal Entry	Printing Settings	Paràmetres d'impressió
2473	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266	Total Debit must be equal to Total Credit. The difference is {0}	Dèbit total ha de ser igual al total de crèdit. La diferència és {0}
2474	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11	Automotive	Automòbil
2475	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50	From Delivery Note	De la nota de lliurament
2476	DocType: Time Log	From Time	From Time
2477	DocType: Notification Control	Custom Message	Missatge personalitzat
2478	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33	Investment Banking	Banca d'Inversió
2479	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377	Cash or Bank Account is mandatory for making payment entry	Diners en efectiu o compte bancari és obligatòria per a realitzar el registre de pagaments
2480	DocType: Purchase Invoice	Price List Exchange Rate	Tipus de canvi per a la llista de preus
2481	DocType: Purchase Invoice Item	Rate	Tarifa
2482	DocType: Purchase Invoice Item	Rate	Tarifa
2483	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62	Intern	Intern
2484	DocType: Newsletter	A Lead with this email id should exist	Hauria d'haver-hi un client potencial amb aquest correu electrònic
2485	DocType: Stock Entry	From BOM	A partir de la llista de materials
2486	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34	Basic	Bàsic
2487	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94	Stock transactions before {0} are frozen	Operacions borsàries abans de {0} es congelen
2488	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217	Please click on 'Generate Schedule'	Si us plau, feu clic a "Generar Planificació"
2489	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61	To Date should be same as From Date for Half Day leave	Per a la data ha de ser igual a partir de la data d'autorització de Medi Dia
2490	apps/erpnext/erpnext/config/stock.py +105	e.g. Kg, Unit, Nos, m	per exemple kg, unitat, m
2491	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96	Reference No is mandatory if you entered Reference Date	Reference No és obligatori si introduir Data de Referència
2492	apps/erpnext/erpnext/hr/doctype/employee/employee.py +108	Date of Joining must be greater than Date of Birth	Data d'ingrés ha de ser major que la data de naixement
2493	apps/erpnext/erpnext/hr/doctype/employee/employee.js +27	Salary Structure	Estructura salarial
2494	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +256	Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}	Múltiple Preu Regla existeix amb els mateixos criteris, si us plau resoldre \ conflicte mitjançant l'assignació de prioritat. Regles Preu: {0}
2495	DocType: Account	Bank	Banc
2496	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9	Airline	Aerolínia
2497	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579	Issue Material	Material Issue
2498	DocType: Material Request Item	For Warehouse	Per Magatzem
2499	DocType: Employee	Offer Date	Data d'Oferta
2500	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33	Quotations	Cites
2501	DocType: Hub Settings	Access Token	Token d'accés
2502	DocType: Sales Invoice Item	Serial No	Número de sèrie
2503	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144	Please enter Maintaince Details first	Si us plau entra primer els detalls de manteniment
2504	DocType: Item	Is Fixed Asset Item	És la partida de l'actiu fix
2505	DocType: Stock Entry	Including items for sub assemblies	Incloent articles per subconjunts
2506	DocType: Features Setup	If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page	Si vostè té formats d'impressió llargs, aquesta característica pot ser utilitzada per dividir la pàgina que s'imprimirà en diverses pàgines amb tots els encapçalaments i peus de pàgina en cada pàgina
2507	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98	All Territories	Tots els territoris
2508	DocType: Purchase Invoice	Items	Articles
2509	DocType: Fiscal Year	Year Name	Nom Any
2510	DocType: Process Payroll	Process Payroll	Process Payroll
2511	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77	There are more holidays than working days this month.	Hi ha més vacances que els dies de treball aquest mes.
2512	DocType: Product Bundle Item	Product Bundle Item	Producte Bundle article
2513	DocType: Sales Partner	Sales Partner Name	Nom del revenedor
2514	DocType: Payment Reconciliation	Maximum Invoice Amount	Import Màxim Factura
2515	DocType: Purchase Invoice Item	Image View	Veure imatges
2516	DocType: Issue	Opening Time	Temps d'obertura
2517	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92	From and To dates required	Des i Fins a la data sol·licitada
2518	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46	Securities & Commodity Exchanges	Securities & Commodity Exchanges
2519	apps/erpnext/erpnext/stock/doctype/item/item.py +554	Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'	Unitat de mesura per defecte per Variant '{0}' ha de ser el mateix que a la plantilla '{1}'
2520	DocType: Shipping Rule	Calculate Based On	Calcula a causa del
2521	DocType: Delivery Note Item	From Warehouse	De Magatzem
2522	DocType: Purchase Taxes and Charges	Valuation and Total	Valoració i total
2523	DocType: Tax Rule	Shipping City	Enviaments City
2524	apps/erpnext/erpnext/stock/doctype/item/item.js +59	This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set	Aquest article és una variant de {0} (plantilla). Els atributs es copiaran de la plantilla llevat que 'No Copy' es fixa
2525	DocType: Account	Purchase User	Usuari de compres
2526	DocType: Notification Control	Customize the Notification	Personalitza la Notificació
2527	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17	Cash Flow from Operations	Flux de caixa operatiu
2528	apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24	Default Address Template cannot be deleted	La Plantilla de la direcció predeterminada no es pot eliminar
2529	DocType: Sales Invoice	Shipping Rule	Regla d'enviament
2530	DocType: Manufacturer	Limited to 12 characters	Limitat a 12 caràcters
2531	DocType: Journal Entry	Print Heading	Imprimir Capçalera
2532	DocType: Quotation	Maintenance Manager	Gerent de Manteniment
2533	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54	Total cannot be zero	El total no pot ser zero
2534	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16	'Days Since Last Order' must be greater than or equal to zero	'Dies Des de la Darrera Comanda' ha de ser més gran que o igual a zero
2535	DocType: C-Form	Amended From	Modificada Des de
2536	apps/erpnext/erpnext/public/js/setup_wizard.js +289	Raw Material	Matèria Primera
2537	DocType: Leave Application	Follow via Email	Seguiu per correu electrònic
2538	DocType: Purchase Taxes and Charges	Tax Amount After Discount Amount	Suma d'impostos Després del Descompte
2539	apps/erpnext/erpnext/accounts/doctype/account/account.py +198	Child account exists for this account. You can not delete this account.	Compte Nen existeix per aquest compte. No es pot eliminar aquest compte.
2540	apps/erpnext/erpnext/setup/doctype/territory/territory.py +19	Either target qty or target amount is mandatory	Cal la Quantitat destí i la origen
2541	apps/erpnext/erpnext/stock/get_item_details.py +465	No default BOM exists for Item {0}	No hi ha una llista de materials per defecte d'article {0}
2542	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335	Please select Posting Date first	Seleccioneu Data de comptabilització primer
2543	apps/erpnext/erpnext/public/js/account_tree_grid.js +211	Opening Date should be before Closing Date	Data d'obertura ha de ser abans de la data de Tancament
2544	DocType: Leave Control Panel	Carry Forward	Portar endavant
2545	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54	Cost Center with existing transactions can not be converted to ledger	Centre de costos de les transaccions existents no es pot convertir en llibre major
2546	DocType: Department	Days for which Holidays are blocked for this department.	Dies de festa que estan bloquejats per aquest departament.
2547		Produced	Produït
2548	DocType: Item	Item Code for Suppliers	Codi de l'article per Proveïdors
2549	DocType: Issue	Raised By (Email)	Raised By (Email)
2550	apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72	General	General
2551	apps/erpnext/erpnext/public/js/setup_wizard.js +168	Attach Letterhead	Afegir capçalera de carta
2552	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272	Cannot deduct when category is for 'Valuation' or 'Valuation and Total'	No es pot deduir quan categoria és per a 'Valoració' o 'Valoració i Total'
2553	apps/erpnext/erpnext/public/js/setup_wizard.js +214	List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.	Enumereu els seus caps fiscals (per exemple, l'IVA, duanes, etc., sinó que han de tenir noms únics) i les seves tarifes estàndard. Això crearà una plantilla estàndard, que pot editar i afegir més tard.
2554	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230	Serial Nos Required for Serialized Item {0}	Nº de Sèrie Necessari per article serialitzat {0}
2555	DocType: Journal Entry	Bank Entry	Entrada Banc
2556	DocType: Authorization Rule	Applicable To (Designation)	Aplicable a (Designació)
2557	apps/erpnext/erpnext/templates/generators/item.html +68	Add to Cart	Afegir a la cistella
2558	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28	Group By	Agrupar per
2559	apps/erpnext/erpnext/config/accounts.py +153	Enable / disable currencies.	Activar / desactivar les divises.
2560	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114	Postal Expenses	Despeses postals
2561	apps/erpnext/erpnext/controllers/trends.py +19	Total(Amt)	Total (Amt)
2562	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26	Entertainment & Leisure	Entreteniment i Oci
2563	DocType: Purchase Order	The date on which recurring order will be stop	La data en què s'aturarà la comanda recurrent
2564	DocType: Quality Inspection	Item Serial No	Número de sèrie d'article
2565	apps/erpnext/erpnext/controllers/status_updater.py +145	{0} must be reduced by {1} or you should increase overflow tolerance	{0} ha de ser reduït per {1} o s'ha d'augmentar la tolerància de desbordament
2566	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57	Total Present	Present total
2567	apps/erpnext/erpnext/public/js/setup_wizard.js +293	Hour	Hora
2568	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145	Serialized Item {0} cannot be updated \ using Stock Reconciliation	Serialitzat article {0} no es pot actualitzar utilitzant \ Stock Reconciliació
2569	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29	New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt	Nou Nombre de sèrie no pot tenir Warehouse. Magatzem ha de ser ajustat per Stock entrada o rebut de compra
2570	DocType: Lead	Lead Type	Tipus de client potencial
2571	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110	You are not authorized to approve leaves on Block Dates	No està autoritzat per aprovar els fulls de bloquejar les dates
2572	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353	All these items have already been invoiced	Tots aquests elements ja s'han facturat
2573	apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37	Can be approved by {0}	Pot ser aprovat per {0}
2574	DocType: Shipping Rule	Shipping Rule Conditions	Condicions d'enviament
2575	DocType: BOM Replace Tool	The new BOM after replacement	La nova llista de materials després del reemplaçament
2576	DocType: Features Setup	Point of Sale	Punt de Venda
2577	DocType: Account	Tax	Impost
2578	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37	Row {0}: {1} is not a valid {2}	La fila {0}: {1} no és vàlida per {2}
2579	DocType: Production Planning Tool	Production Planning Tool	Eina de Planificació de la producció
2580	DocType: Quality Inspection	Report Date	Data de l'informe
2581	DocType: C-Form	Invoices	Factures
2582	DocType: Job Opening	Job Title	Títol Professional
2583	DocType: Features Setup	Item Groups in Details	Els grups d'articles en detalls
2584	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335	Quantity to Manufacture must be greater than 0.	Quantitat de Fabricació ha de ser major que 0.
2585	apps/erpnext/erpnext/accounts/page/pos/pos.js +4	Start Point-of-Sale (POS)	Inici de punt de venda (POS)
2586	apps/erpnext/erpnext/config/support.py +28	Visit report for maintenance call.	Visita informe de presa de manteniment.
2587	DocType: Stock Entry	Update Rate and Availability	Actualització de tarifes i disponibilitat
2588	DocType: Stock Settings	Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.	Percentatge que se li permet rebre o lliurar més en contra de la quantitat demanada. Per exemple: Si vostè ha demanat 100 unitats. i el subsidi és de 10%, llavors se li permet rebre 110 unitats.
2589	DocType: Pricing Rule	Customer Group	Grup de Clients
2590	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169	Expense account is mandatory for item {0}	El compte de despeses és obligatòria per a cada element {0}
2591	DocType: Item	Website Description	Descripció del lloc web
2592	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40	Net Change in Equity	Canvi en el Patrimoni Net
2593	DocType: Serial No	AMC Expiry Date	AMC Data de caducitat
2594		Sales Register	Registre de vendes
2595	DocType: Quotation	Quotation Lost Reason	Cita Perduda Raó
2596	DocType: Address	Plant	Planta
2597	apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5	There is nothing to edit.	No hi ha res a editar.
2598	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108	Summary for this month and pending activities	Resum per a aquest mes i activitats pendents
2599	DocType: Customer Group	Customer Group Name	Nom del grup al Client
2600	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418	Please remove this Invoice {0} from C-Form {1}	Si us plau, elimini aquest Factura {0} de C-Form {1}
2601	DocType: Leave Control Panel	Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year	Seleccioneu Carry Forward si també voleu incloure el balanç de l'any fiscal anterior deixa a aquest any fiscal
2602	DocType: GL Entry	Against Voucher Type	Contra el val tipus
2603	DocType: Item	Attributes	Atributs
2604	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486	Get Items	Obtenir elements
2605	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192	Please enter Write Off Account	Si us plau indica el Compte d'annotació
2606	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71	Last Order Date	Darrera Data de comanda
2607	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39	Account {0} does not belongs to company {1}	Compte {0} no pertany a la companyia de {1}
2608	DocType: C-Form	C-Form	C-Form
2609	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +144	Operation ID not set	ID Operació no estableix
2610	DocType: Payment Request	Initiated	Iniciada
2611	DocType: Production Order	Planned Start Date	Data d'inici prevista
2612	DocType: Serial No	Creation Document Type	Creació de tipus de document
2613	DocType: Leave Type	Is Encash	És convertirà en efectiu
2614	DocType: Purchase Invoice	Mobile No	Número de Mòbil
2615	DocType: Payment Tool	Make Journal Entry	Feu entrada de diari
2616	DocType: Leave Allocation	New Leaves Allocated	Noves absències Assignades
2617	apps/erpnext/erpnext/controllers/trends.py +258	Project-wise data is not available for Quotation	Dades-Project savi no està disponible per a la cita
2618	DocType: Project	Expected End Date	Esperat Data de finalització
2619	DocType: Appraisal Template	Appraisal Template Title	Títol de plantilla d'avaluació
2620	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +373	Commercial	Comercial
2621	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23	Parent Item {0} must not be a Stock Item	Article Pare {0} no ha de ser un arxiu d'articles
2622	DocType: Cost Center	Distribution Id	ID de Distribució
2623	apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14	Awesome Services	Serveis impressionants
2624	apps/erpnext/erpnext/config/manufacturing.py +29	All Products or Services.	Tots els Productes o Serveis.
2625	DocType: Purchase Invoice	Supplier Address	Adreça del Proveïdor
2626	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Out Qty	Quantitat de sortida
2627	apps/erpnext/erpnext/config/accounts.py +138	Rules to calculate shipping amount for a sale	Regles per calcular l'import d'enviament per a una venda
2628	apps/erpnext/erpnext/selling/doctype/customer/customer.py +29	Series is mandatory	Sèries és obligatori
2629	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28	Financial Services	Serveis Financers
2630	apps/erpnext/erpnext/controllers/item_variant.py +62	Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3}	Valor de l'atribut {0} ha d'estar dins del rang de {1} a {2} en els increments de {3}
2631	DocType: Tax Rule	Sales	Venda
2632	DocType: Stock Entry Detail	Basic Amount	Suma Bàsic
2633	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165	Warehouse required for stock Item {0}	Magatzem necessari per a l'article d'estoc {0}
2634	DocType: Leave Allocation	Unused leaves	Fulles no utilitzades
2635	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145	Cr	Cr
2636	DocType: Customer	Default Receivable Accounts	Per defecte Comptes per cobrar
2637	DocType: Tax Rule	Billing State	Estat de facturació
2638	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607	Transfer	Transferència
2639	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +640	Fetch exploded BOM (including sub-assemblies)	Fetch exploded BOM (including sub-assemblies)
2640	DocType: Authorization Rule	Applicable To (Employee)	Aplicable a (Empleat)
2641	apps/erpnext/erpnext/controllers/accounts_controller.py +95	Due Date is mandatory	Data de venciment és obligatori
2642	apps/erpnext/erpnext/controllers/item_variant.py +52	Increment for Attribute {0} cannot be 0	Increment de Atribut {0} no pot ser 0
2643	DocType: Journal Entry	Pay To / Recd From	Pagar a/Rebut de
2644	DocType: Naming Series	Setup Series	Sèrie d'instal·lació
2645	DocType: Payment Reconciliation	To Invoice Date	Per Factura
2646	DocType: Supplier	Contact HTML	Contacte HTML
2647	DocType: Landed Cost Voucher	Purchase Receipts	Rebut de compra
2648	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27	How Pricing Rule is applied?	Com s'aplica la regla de preus?
2649	DocType: Quality Inspection	Delivery Note No	Número d'albarà de lliurament
2650	DocType: Company	Retail	Venda al detall
2651	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108	Customer {0} does not exist	El client {0} no existeix
2652	DocType: Attendance	Absent	Absent
2653	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439	Product Bundle	Bundle Producte
2654	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186	Row {0}: Invalid reference {1}	Fila {0}: Referència no vàlida {1}
2655	DocType: Purchase Taxes and Charges Template	Purchase Taxes and Charges Template	Compra les taxes i càrrecs Plantilla
2656	DocType: Upload Attendance	Download Template	Descarregar plantilla
2657	DocType: GL Entry	Remarks	Observacions
2658	DocType: Purchase Order Item Supplied	Raw Material Item Code	Matèria Prima Codi de l'article
2659	DocType: Journal Entry	Write Off Based On	Anotació basada en
2660	DocType: Features Setup	POS View	POS Veure
2661	apps/erpnext/erpnext/config/stock.py +38	Installation record for a Serial No.	Registre d'instal·lació per a un nº de sèrie
2662	apps/erpnext/erpnext/public/js/queries.js +39	Please specify a	Si us plau, especifiqueu un
2663	DocType: Offer Letter	Awaiting Response	Espera de la resposta
2664	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53	Above	Per sobre de
2665	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40	Time Log has been Billed	Hora de registre ha estat qualificada
2666	DocType: Salary Slip	Earning & Deduction	Guanyar i Deducció
2667	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76	Account {0} cannot be a Group	El Compte {0} no pot ser un grup
2668	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219	Optional. This setting will be used to filter in various transactions.	Opcional. Aquest ajust s'utilitza per filtrar en diverses transaccions.
2669	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111	Negative Valuation Rate is not allowed	No es permeten els ràtios de valoració negatius
2670	DocType: Holiday List	Weekly Off	Setmanal Off
2671	DocType: Fiscal Year	For e.g. 2012, 2012-13	Per exemple, 2012, 2012-13
2672	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33	Provisional Profit / Loss (Credit)	Compte de guanys / pèrdues provisional (Crèdit)
2673	DocType: Sales Invoice	Return Against Sales Invoice	Retorn Contra Vendes Factura
2674	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32	Item 5	Tema 5
2675	apps/erpnext/erpnext/accounts/utils.py +278	Please set default value {0} in Company {1}	Si us plau, estableix el valor per defecte {0} a l'empresa {1}
2676	DocType: Serial No	Creation Time	Hora de creació
2677	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62	Total Revenue	Ingressos totals
2678	DocType: Sales Invoice	Product Bundle Help	Producte Bundle Ajuda
2679		Monthly Attendance Sheet	Full d'Assistència Mensual
2680	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16	No record found	No s'ha trobat registre
2681	apps/erpnext/erpnext/controllers/stock_controller.py +175	{0} {1}: Cost Center is mandatory for Item {2}	{0} {1}: Centre de Cost és obligatori per l'article {2}
2682	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468	Get Items from Product Bundle	Obtenir elements del paquet del producte
2683	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79	Account {0} is inactive	Compte {0} està inactiu
2684	DocType: GL Entry	Is Advance	És Avanç
2685	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21	Attendance From Date and Attendance To Date is mandatory	Assistència Des de la data i Assistència a la data és obligatori
2686	apps/erpnext/erpnext/controllers/buying_controller.py +122	Please enter 'Is Subcontracted' as Yes or No	Si us plau, introdueixi 'subcontractació' com Sí o No
2687	DocType: Sales Team	Contact No.	Número de Contacte
2688	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67	'Profit and Loss' type account {0} not allowed in Opening Entry	"Pèrdues i Guanys" tipus de compte {0} no es permet l'entrada amb obertura
2689	DocType: Features Setup	Sales Discounts	Descomptes de venda
2690	DocType: Hub Settings	Seller Country	Venedor País
2691	apps/erpnext/erpnext/config/learn.py +278	Publish Items on Website	Publicar articles per pàgina web
2692	DocType: Authorization Rule	Authorization Rule	Regla d'Autorització
2693	DocType: Sales Invoice	Terms and Conditions Details	Termes i Condicions Detalls
2694	apps/erpnext/erpnext/templates/generators/item.html +83	Specifications	Especificacions
2695	DocType: Sales Taxes and Charges Template	Sales Taxes and Charges Template	Impostos i càrrecs de venda de plantilla
2696	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10	Apparel & Accessories	Roba i Accessoris
2697	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67	Number of Order	Número d'ordre
2698	DocType: Item Group	HTML / Banner that will show on the top of product list.	HTML / Banner que apareixerà a la part superior de la llista de productes.
2699	DocType: Shipping Rule	Specify conditions to calculate shipping amount	Especifica les condicions d'enviament per calcular l'import del transport
2700	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121	Add Child	Afegir Nen
2701	DocType: Accounts Settings	Role Allowed to Set Frozen Accounts & Edit Frozen Entries	Paper deixa forjar congelats Comptes i editar les entrades congelades
2702	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52	Cannot convert Cost Center to ledger as it has child nodes	No es pot convertir de centres de cost per al llibre major, ja que té nodes secundaris
2703	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37	Serial #	Serial #
2704	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87	Commission on Sales	Comissió de Vendes
2705	DocType: Offer Letter Term	Value / Description	Valor / Descripció
2706	DocType: Tax Rule	Billing Country	Facturació País
2707		Customers Not Buying Since Long Time	Els clients no comprar des de fa molt temps
2708	DocType: Production Order	Expected Delivery Date	Data de lliurament esperada
2709	apps/erpnext/erpnext/accounts/general_ledger.py +121	Debit and Credit not equal for {0} #{1}. Difference is {2}.	Dèbit i Crèdit no és igual per a {0} # {1}. La diferència és {2}.
2710	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93	Entertainment Expenses	Despeses d'Entreteniment
2711	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191	Sales Invoice {0} must be cancelled before cancelling this Sales Order	La factura {0} ha de ser cancel·lada abans de cancel·lar aquesta comanda de vendes
2712	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61	Age	Edat
2713	DocType: Time Log	Billing Amount	Facturació Monto
2714	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84	Invalid quantity specified for item {0}. Quantity should be greater than 0.	Quantitat no vàlid per a l'aricle {0}. Quantitat ha de ser major que 0.
2715	apps/erpnext/erpnext/config/hr.py +18	Applications for leave.	Les sol·licituds de llicència.
2716	apps/erpnext/erpnext/accounts/doctype/account/account.py +196	Account with existing transaction can not be deleted	Un compte amb transaccions no es pot eliminar
2717	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Legal Expenses	Despeses legals
2718	DocType: Sales Order	The day of the month on which auto order will be generated e.g. 05, 28 etc	El dia del mes en el qual l'ordre automàtic es generarà per exemple 05, 28, etc.
2719	DocType: Sales Invoice	Posting Time	Temps d'enviament
2720	DocType: Sales Order	% Amount Billed	% Import Facturat
2721	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129	Telephone Expenses	Despeses telefòniques
2722	DocType: Sales Partner	Logo	Logo
2723	DocType: Naming Series	Check this if you want to force the user to select a series before saving. There will be no default if you check this.	Seleccioneu aquesta opció si voleu obligar l'usuari a seleccionar una sèrie abans de desar. No hi haurà cap valor per defecte si marca aquesta.
2724	apps/erpnext/erpnext/stock/get_item_details.py +101	No Item with Serial No {0}	No Element amb Serial No {0}
2725	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95	Open Notifications	Obrir Notificacions
2726	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68	Direct Expenses	Despeses directes
2727	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60	New Customer Revenue	Nous ingressos al Client
2728	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132	Travel Expenses	Despeses de viatge
2729	DocType: Maintenance Visit	Breakdown	Breakdown
2730	apps/erpnext/erpnext/controllers/accounts_controller.py +257	Account: {0} with currency: {1} can not be selected	Compte: {0} amb la divisa: {1} no es pot seleccionar
2731	DocType: Bank Reconciliation Detail	Cheque Date	Data Xec
2732	apps/erpnext/erpnext/accounts/doctype/account/account.py +50	Account {0}: Parent account {1} does not belong to company: {2}	Compte {0}: el compte Pare {1} no pertany a la companyia: {2}
2733	apps/erpnext/erpnext/setup/doctype/company/company.js +38	Successfully deleted all transactions related to this company!	Eliminat correctament totes les transaccions relacionades amb aquesta empresa!
2734	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21	As on Date	Com en la data
2735	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58	Probation	Probation
2736	apps/erpnext/erpnext/stock/doctype/item/item.py +308	Default Warehouse is mandatory for stock Item.	El magatzem predeterminat és obligatòria pels articles d'estoc
2737	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173	Payment of salary for the month {0} and year {1}	El pagament del salari corresponent al mes {0} i {1} anys
2738	DocType: Stock Settings	Auto insert Price List rate if missing	Acte inserit taxa Llista de Preus si falta
2739	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25	Total Paid Amount	Suma total de pagament
2740		Transferred Qty	Quantitat Transferida
2741	apps/erpnext/erpnext/config/learn.py +11	Navigating	Navegació
2742	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137	Planning	Planificació
2743	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20	Make Time Log Batch	Fer un registre de temps
2744	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Issued	Emès
2745	DocType: Project	Total Billing Amount (via Time Logs)	Suma total de facturació (a través dels registres de temps)
2746	apps/erpnext/erpnext/public/js/setup_wizard.js +295	We sell this Item	Venem aquest article
2747	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65	Supplier Id	Identificador de Proveïdor
2748	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +200	Quantity should be greater than 0	Quantitat ha de ser més gran que 0
2749	DocType: Journal Entry	Cash Entry	Entrada Efectiu
2750	DocType: Sales Partner	Contact Desc	Descripció del Contacte
2751	apps/erpnext/erpnext/config/hr.py +143	Type of leaves like casual, sick etc.	Tipus de fulles com casual, malalts, etc.
2752	DocType: Email Digest	Send regular summary reports via Email.	Enviar informes periòdics resumits per correu electrònic.
2753	DocType: Brand	Item Manager	Administració d'elements
2754	DocType: Cost Center	Add rows to set annual budgets on Accounts.	Afegir files per establir els pressupostos anuals de Comptes.
2755	DocType: Buying Settings	Default Supplier Type	Tipus predeterminat de Proveïdor
2756	DocType: Production Order	Total Operating Cost	Cost total de funcionament
2757	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150	Note: Item {0} entered multiple times	Nota: L'article {0} entrat diverses vegades
2758	apps/erpnext/erpnext/config/crm.py +27	All Contacts.	Tots els contactes.
2759	DocType: Newsletter	Test Email Id	Test Email Id
2760	apps/erpnext/erpnext/public/js/setup_wizard.js +54	Company Abbreviation	Abreviatura de l'empresa
2761	DocType: Features Setup	If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt	Si vostè segueix la inspecció de qualitat. Permet article QA Obligatori i QA No en rebut de compra
2762	DocType: GL Entry	Party Type	Tipus Partit
2763	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +66	Raw material cannot be same as main Item	La matèria primera no pot ser la mateixa que article principal
2764	DocType: Item Attribute Value	Abbreviation	Abreviatura
2765	apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36	Not authroized since {0} exceeds limits	No distribuïdor oficial autoritzat des {0} excedeix els límits
2766	apps/erpnext/erpnext/config/hr.py +123	Salary template master.	Salary template master.
2767	DocType: Leave Type	Max Days Leave Allowed	Màxim de dies d'absència permesos
2768	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55	Set Tax Rule for shopping cart	Estableixi la regla fiscal de carret de la compra
2769	DocType: Payment Tool	Set Matching Amounts	Establir sumes a joc
2770	DocType: Purchase Invoice	Taxes and Charges Added	Impostos i càrregues afegides
2771		Sales Funnel	Sales Funnel
2772	apps/erpnext/erpnext/setup/doctype/company/company.py +35	Abbreviation is mandatory	Abreviatura és obligatori
2773	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136	Thank you for your interest in subscribing to our updates	Gràcies pel seu interès en subscriure-vos-hi
2774		Qty to Transfer	Quantitat a Transferir
2775	apps/erpnext/erpnext/config/selling.py +18	Quotes to Leads or Customers.	Cotitzacions a clients potencials o a clients.
2776	DocType: Stock Settings	Role Allowed to edit frozen stock	Paper animals d'editar estoc congelat
2777		Territory Target Variance Item Group-Wise	Territori de destinació Variància element de grup-Wise
2778	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101	All Customer Groups	Tots els Grups de clients
2779	apps/erpnext/erpnext/controllers/accounts_controller.py +508	{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.	{0} és obligatori. Potser el registre de canvi de divisa no es crea per {1} a {2}.
2780	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37	Tax Template is mandatory.	Plantilla d'impostos és obligatori.
2781	apps/erpnext/erpnext/accounts/doctype/account/account.py +44	Account {0}: Parent account {1} does not exist	Compte {0}: el compte superior {1} no existeix
2782	DocType: Purchase Invoice Item	Price List Rate (Company Currency)	Tarifa de preus (en la moneda de la companyia)
2783	DocType: Account	Temporary	Temporal
2784	DocType: Address	Preferred Billing Address	Preferit Direcció de facturació
2785	DocType: Monthly Distribution Percentage	Percentage Allocation	Percentatge d'Assignació
2786	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86	Secretary	Secretari
2787	DocType: Serial No	Distinct unit of an Item	Unitat diferent d'un article
2788	DocType: Pricing Rule	Buying	Compra
2789	DocType: HR Settings	Employee Records to be created by	Registres d'empleats a ser creats per
2790	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24	This Time Log Batch has been cancelled.	Aquest registre de temps ha estat cancel·lat.
2791		Reqd By Date	Reqd Per Data
2792	DocType: Salary Slip Earning	Salary Slip Earning	Salary Slip Earning
2793	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161	Creditors	Creditors
2794	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91	Row # {0}: Serial No is mandatory	Fila # {0}: Nombre de sèrie és obligatori
2795	DocType: Purchase Taxes and Charges	Item Wise Tax Detail	Detall d'impostos de tots els articles
2796		Item-wise Price List Rate	Llista de Preus de tarifa d'article
2797	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691	Supplier Quotation	Cita Proveïdor
2798	DocType: Quotation	In Words will be visible once you save the Quotation.	En paraules seran visibles un cop que es guarda la Cotització.
2799	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221	{0} {1} is stopped	{0} {1} està aturat
2800	apps/erpnext/erpnext/stock/doctype/item/item.py +396	Barcode {0} already used in Item {1}	Barcode {0} ja utilitzat en el punt {1}
2801	DocType: Lead	Add to calendar on this date	Afegir al calendari en aquesta data
2802	apps/erpnext/erpnext/config/selling.py +132	Rules for adding shipping costs.	Regles per afegir les despeses d'enviament.
2803	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40	Upcoming Events	Pròxims esdeveniments
2804	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20	Customer is required	Es requereix client
2805	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27	Quick Entry	Entrada ràpida
2806	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20	{0} is mandatory for Return	{0} és obligatori per a la Tornada
2807	DocType: Purchase Order	To Receive	Rebre
2808	apps/erpnext/erpnext/public/js/setup_wizard.js +196	user@example.com	user@example.com
2809	DocType: Email Digest	Income / Expense	Ingressos / despeses
2810	DocType: Employee	Personal Email	Email Personal
2811	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62	Total Variance	Variància total
2812	DocType: Accounts Settings	If enabled, the system will post accounting entries for inventory automatically.	Si està activat, el sistema comptabilitza els assentaments comptables per a l'inventari automàticament.
2813	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15	Brokerage	Corretatge
2814	DocType: Address	Postal Code	Codi Postal
2815	DocType: Production Order Operation	in Minutes Updated via 'Time Log'	en minuts Actualitzat a través de 'Hora de registre'
2816	DocType: Customer	From Lead	De client potencial
2817	apps/erpnext/erpnext/config/manufacturing.py +19	Orders released for production.	Comandes llançades per a la producció.
2818	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42	Select Fiscal Year...	Seleccioneu l'Any Fiscal ...
2819	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458	POS Profile required to make POS Entry	POS perfil requerit per fer l'entrada POS
2820	DocType: Hub Settings	Name Token	Nom Token
2821	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134	Standard Selling	Standard Selling
2822	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138	Atleast one warehouse is mandatory	Almenys un magatzem és obligatori
2823	DocType: Serial No	Out of Warranty	Fora de la Garantia
2824	DocType: BOM Replace Tool	Replace	Reemplaçar
2825	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331	{0} against Sales Invoice {1}	{0} contra factura Vendes {1}
2826	apps/erpnext/erpnext/stock/doctype/item/item.py +59	Please enter default Unit of Measure	Si us plau ingressi Unitat de mesura per defecte
2827	DocType: Purchase Invoice Item	Project Name	Nom del projecte
2828	DocType: Supplier	Mention if non-standard receivable account	Esmenteu si compta per cobrar no estàndard
2829	DocType: Journal Entry Account	If Income or Expense	Si ingressos o despeses
2830	DocType: Features Setup	Item Batch Nos	Números de Lot d'articles
2831	DocType: Stock Ledger Entry	Stock Value Difference	Diferència del valor d'estoc
2832	apps/erpnext/erpnext/config/learn.py +239	Human Resource	Recursos Humans
2833	DocType: Payment Reconciliation Payment	Payment Reconciliation Payment	Payment Reconciliation Payment
2834	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36	Tax Assets	Actius per impostos
2835	DocType: BOM Item	BOM No	No BOM
2836	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134	Journal Entry {0} does not have account {1} or already matched against other voucher	Seient {0} no té compte {1} o ja compara amb un altre bo
2837	DocType: Item	Moving Average	Mitjana Mòbil
2838	DocType: BOM Replace Tool	The BOM which will be replaced	Llista de materials que serà substituïda
2839	DocType: Account	Debit	Dèbit
2840	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44	Leaves must be allocated in multiples of 0.5	Les fulles han de ser assignats en múltiples de 0,5
2841	DocType: Production Order	Operation Cost	Cost d'operació
2842	apps/erpnext/erpnext/config/hr.py +71	Upload attendance from a .csv file	Puja l'assistència d'un arxiu .csv
2843	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Outstanding Amt	Excel·lent Amt
2844	DocType: Sales Person	Set targets Item Group-wise for this Sales Person.	Establir Grup d'articles per aquest venedor.
2845	DocType: Warranty Claim	To assign this issue, use the "Assign" button in the sidebar.	Per assignar aquest problema, utilitzeu el botó "Assignar" a la barra lateral.
2846	DocType: Stock Settings	Freeze Stocks Older Than [Days]	Congela els estocs més vells de [dies]
2847	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40	If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.	Si dos o més regles de preus es troben basats en les condicions anteriors, s'aplica Prioritat. La prioritat és un nombre entre 0 a 20 mentre que el valor per defecte és zero (en blanc). Un nombre més alt significa que va a prevaler si hi ha diverses regles de preus amb mateixes condicions.
2848	apps/erpnext/erpnext/controllers/trends.py +36	Fiscal Year: {0} does not exists	Any fiscal: {0} no existeix
2849	DocType: Currency Exchange	To Currency	Per moneda
2850	DocType: Leave Block List	Allow the following users to approve Leave Applications for block days.	Deixi els següents usuaris per aprovar sol·licituds de llicència per a diversos dies de bloc.
2851	apps/erpnext/erpnext/config/hr.py +163	Types of Expense Claim.	Tipus de Compte de despeses.
2852	DocType: Item	Taxes	Impostos
2853	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301	Paid and Not Delivered	A càrrec i no lliurats
2854	DocType: Project	Default Cost Center	Centre de cost predeterminat
2855	DocType: Purchase Invoice	End Date	Data de finalització
2856	DocType: Employee	Internal Work History	Historial de treball intern
2857	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42	Private Equity	Private Equity
2858	DocType: Maintenance Visit	Customer Feedback	Comentaris del client
2859	DocType: Account	Expense	Despesa
2860	DocType: Sales Invoice	Exhibition	Exposició
2861	DocType: Item Attribute	From Range	De Gamma
2862	apps/erpnext/erpnext/stock/utils.py +89	Item {0} ignored since it is not a stock item	Article {0} ignorat ja que no és un article d'estoc
2863	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29	Submit this Production Order for further processing.	Presentar aquesta ordre de producció per al seu posterior processament.
2864	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21	To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.	Per no aplicar la Regla de preus en una transacció en particular, totes les normes sobre tarifes aplicables han de ser desactivats.
2865	DocType: Company	Domain	Domini
2866		Sales Order Trends	Sales Order Trends
2867	DocType: Employee	Held On	Held On
2868	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33	Production Item	Element Producció
2869		Employee Information	Informació de l'empleat
2870	apps/erpnext/erpnext/public/js/setup_wizard.js +224	Rate (%)	Tarifa (%)
2871	DocType: Time Log	Additional Cost	Cost addicional
2872	apps/erpnext/erpnext/public/js/setup_wizard.js +67	Financial Year End Date	Data de finalització de l'exercici fiscal
2873	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36	Can not filter based on Voucher No, if grouped by Voucher	Can not filter based on Voucher No, if grouped by Voucher
2874	DocType: Quality Inspection	Incoming	Entrant
2875	DocType: BOM	Materials Required (Exploded)	Materials necessaris (explotat)
2876	DocType: Salary Structure Earning	Reduce Earning for Leave Without Pay (LWP)	Reduir el guany per absències sense sou (LWP)
2877	apps/erpnext/erpnext/public/js/setup_wizard.js +186	Add users to your organization, other than yourself	Afegir usuaris a la seva organització, que no sigui vostè
2878	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97	Row # {0}: Serial No {1} does not match with {2} {3}	Fila # {0}: Nombre de sèrie {1} no coincideix amb {2} {3}
2879	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44	Casual Leave	Deixar Casual
2880	DocType: Batch	Batch ID	Identificació de lots
2881	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351	Note: {0}	Nota: {0}
2882		Delivery Note Trends	Nota de lliurament Trends
2883	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104	This Week's Summary	Resum de la setmana
2884	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74	{0} must be a Purchased or Sub-Contracted Item in row {1}	{0} ha de ser un article de compra o de subcontractació a la fila {1}
2885	apps/erpnext/erpnext/accounts/general_ledger.py +106	Account: {0} can only be updated via Stock Transactions	El compte: {0} només pot ser actualitzat a través de transaccions d'estoc
2886	DocType: GL Entry	Party	Party
2887	DocType: Sales Order	Delivery Date	Data De Lliurament
2888	DocType: Opportunity	Opportunity Date	Data oportunitat
2889	DocType: Purchase Receipt	Return Against Purchase Receipt	Retorn Contra Compra Rebut
2890	DocType: Purchase Order	To Bill	Per Bill
2891	DocType: Material Request	% Ordered	Demanem%
2892	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61	Piecework	Treball a preu fet
2893	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68	Avg. Buying Rate	Quota de compra mitja
2894	DocType: Task	Actual Time (in Hours)	Temps real (en hores)
2895	DocType: Employee	History In Company	Història a la Companyia
2896	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +127	The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}	La quantitat total d'emissió / transferència {0} en Sol·licitud de material {1} no pot ser superior a la quantitat sol·licitada {2} d'article {3}
2897	apps/erpnext/erpnext/config/crm.py +151	Newsletters	Butlletins
2898	DocType: Address	Shipping	Enviament
2899	DocType: Stock Ledger Entry	Stock Ledger Entry	Ledger entrada Stock
2900	DocType: Department	Leave Block List	Deixa Llista de bloqueig
2901	DocType: Customer	Tax ID	Identificació Tributària
2902	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188	Item {0} is not setup for Serial Nos. Column must be blank	L'Article {0} no està configurat per números de sèrie. La columna ha d'estar en blanc
2903	DocType: Accounts Settings	Accounts Settings	Ajustaments de comptabilitat
2904	DocType: Customer	Sales Partner and Commission	Soci de vendes i de la Comissió
2905	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53	Plant and Machinery	Instal·lacions tècniques i maquinària
2906	DocType: Sales Partner	Partner's Website	Lloc Web dels Partners
2907	DocType: Opportunity	To Discuss	Per Discutir
2908	DocType: SMS Settings	SMS Settings	Ajustaments de SMS
2909	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60	Temporary Accounts	Comptes temporals
2910	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155	Black	Negre
2911	DocType: BOM Explosion Item	BOM Explosion Item	Explosió de BOM d'article
2912	DocType: Account	Auditor	Auditor
2913	DocType: Purchase Order	End date of current order's period	Data de finalització del període de l'ordre actual
2914	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10	Return	Retorn
2915	DocType: Production Order Operation	Production Order Operation	Ordre de Producció Operació
2916	DocType: Pricing Rule	Disable	Desactiva
2917	DocType: Project Task	Pending Review	Pendent de Revisió
2918	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122	Click here to pay	Feu clic aquí per pagar
2919	DocType: Task	Total Expense Claim (via Expense Claim)	Reclamació de despeses totals (a través de despeses)
2920	apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66	Customer Id	ID del client
2921	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176	Mark Absent	Marc Absent
2922	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +108	To Time must be greater than From Time	Per Temps ha de ser més gran que From Time
2923	DocType: Journal Entry Account	Exchange Rate	Tipus De Canvi
2924	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481	Sales Order {0} is not submitted	Comanda de client {0} no es presenta
2925	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689	Add items from	Afegir elements de
2926	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74	Warehouse {0}: Parent account {1} does not bolong to the company {2}	Magatzem {0}: compte de Pares {1} no Bolong a l'empresa {2}
2927	DocType: BOM	Last Purchase Rate	Darrera Compra Rate
2928	DocType: Account	Asset	Basa
2929	DocType: Project Task	Task ID	Tasca ID
2930	apps/erpnext/erpnext/public/js/setup_wizard.js +55	e.g. "MC"	per exemple "MC "
2931	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84	Stock cannot exist for Item {0} since has variants	Estoc no pot existir per al punt {0} ja té variants
2932		Sales Person-wise Transaction Summary	Resum de transaccions de vendes Persona-savi
2933	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104	Warehouse {0} does not exist	El magatzem {0} no existeix
2934	apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2	Register For ERPNext Hub	Registrar ERPNext Hub
2935	DocType: Monthly Distribution	Monthly Distribution Percentages	Els percentatges de distribució mensuals
2936	apps/erpnext/erpnext/stock/doctype/batch/batch.py +16	The selected item cannot have Batch	L'element seleccionat no pot tenir per lots
2937	DocType: Delivery Note	% of materials delivered against this Delivery Note	% de materials lliurats d'aquesta Nota de Lliurament
2938	DocType: Customer	Customer Details	Dades del client
2939	DocType: Employee	Reports to	Informes a
2940	DocType: SMS Settings	Enter url parameter for receiver nos	Introdueix els paràmetres URL per als receptors
2941	DocType: Sales Invoice	Paid Amount	Quantitat pagada
2942		Available Stock for Packing Items	Estoc disponible per articles d'embalatge
2943	DocType: Item Variant	Item Variant	Article Variant
2944	apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15	Setting this Address Template as default as there is no other default	En establir aquesta plantilla de direcció per defecte ja que no hi ha altre defecte
2945	apps/erpnext/erpnext/accounts/doctype/account/account.py +113	Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'	Saldo del compte ja en dèbit, no se li permet establir "El balanç ha de ser" com "crèdit"
2946	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76	Quality Management	Gestió de la Qualitat
2947	DocType: Production Planning Tool	Filter based on customer	Filtre basat en el client
2948	DocType: Payment Tool Detail	Against Voucher No	Contra el comprovant número
2949	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47	Please enter quantity for Item {0}	Introduïu la quantitat d'articles per {0}
2950	DocType: Employee External Work History	Employee External Work History	Historial de treball d'Empleat extern
2951	DocType: Tax Rule	Purchase	Compra
2952	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Balance Qty	Saldo Quantitat
2953	DocType: Item Group	Parent Item Group	Grup d'articles pare
2954	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21	{0} for {1}	{0} de {1}
2955	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96	Cost Centers	Centres de costos
2956	apps/erpnext/erpnext/config/stock.py +110	Warehouses.	Magatzems.
2957	DocType: Purchase Receipt	Rate at which supplier's currency is converted to company's base currency	Equivalència a la qual la divisa del proveïdor es converteixen a la moneda base de la companyia
2958	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36	Row #{0}: Timings conflicts with row {1}	Fila # {0}: conflictes Timings amb fila {1}
2959	DocType: Opportunity	Next Contact	Següent Contacte
2960	apps/erpnext/erpnext/config/accounts.py +94	Setup Gateway accounts.	Configuració de comptes de porta d'enllaç.
2961	DocType: Employee	Employment Type	Tipus d'Ocupació
2962	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40	Fixed Assets	Actius Fixos
2963		Cash Flow	Flux d'Efectiu
2964	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85	Application period cannot be across two alocation records	Període d'aplicació no pot ser a través de dos registres alocation
2965	DocType: Item Group	Default Expense Account	Compte de Despeses predeterminat
2966	DocType: Employee	Notice (days)	Avís (dies)
2967	DocType: Tax Rule	Sales Tax Template	Plantilla d'Impost a les Vendes
2968	DocType: Employee	Encashment Date	Data Cobrament
2969	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183	Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry	Contra val Type ha de ser un ordre de compra, factura de compra o entrada de diari
2970	DocType: Account	Stock Adjustment	Ajust d'estoc
2971	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34	Default Activity Cost exists for Activity Type - {0}	Hi Cost per defecte per al tipus d'activitat Activitat - {0}
2972	DocType: Production Order	Planned Operating Cost	Planejat Cost de funcionament
2973	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121	New {0} Name	Nou {0} Nom
2974	apps/erpnext/erpnext/controllers/recurring_document.py +130	Please find attached {0} #{1}	Troba adjunt {0} #{1}
2975	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42	Bank Statement balance as per General Ledger	Equilibri extracte bancari segons Comptabilitat General
2976	DocType: Job Applicant	Applicant Name	Nom del sol·licitant
2977	DocType: Authorization Rule	Customer / Item Name	Client / Nom de l'article
2978	DocType: Product Bundle	Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of Materials	Grup Global de l'** ** Els productes que en un altre article ** **. Això és útil si vostè està empaquetant unes determinades Articles ** ** en un paquet i mantenir un balanç dels ** Els productes envasats ** i no l'agregat ** ** Article. El paquet ** ** Article tindrà "És l'arxiu d'articles" com "No" i "És article de vendes" com "Sí". Per exemple: Si vostè està venent ordinadors portàtils i motxilles per separat i tenen un preu especial si el client compra a la vegada, llavors l'ordinador portàtil + Motxilla serà un nou paquet de productes d'articles. Nota: BOM = Llista de materials
2979	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44	Serial No is mandatory for Item {0}	Nombre de sèrie és obligatòria per Punt {0}
2980	DocType: Item Variant Attribute	Attribute	Atribut
2981	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21	Please specify from/to range	Si us plau, especifiqui des de / fins oscil·lar
2982	DocType: Serial No	Under AMC	Sota AMC
2983	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47	Item valuation rate is recalculated considering landed cost voucher amount	La taxa de valorització de l'article es torna a calcular tenint en compte landed cost voucher amount
2984	apps/erpnext/erpnext/config/selling.py +70	Default settings for selling transactions.	Ajustos predeterminats per a les transaccions de venda
2985	DocType: BOM Replace Tool	Current BOM	BOM actual
2986	apps/erpnext/erpnext/public/js/utils.js +57	Add Serial No	Afegir Número de sèrie
2987	DocType: Production Order	Warehouses	Magatzems
2988	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Print and Stationary	Imprimir i Papereria
2989	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122	Group Node	Group Node
2990	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91	Update Finished Goods	Actualitzar Productes Acabats
2991	DocType: Workstation	per hour	per hores
2992	DocType: Warehouse	Account for the warehouse (Perpetual Inventory) will be created under this Account.	Es crearà un Compte per al magatzem (Inventari Permanent) en aquest Compte
2993	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95	Warehouse can not be deleted as stock ledger entry exists for this warehouse.	El Magatzem no es pot eliminar perquè hi ha entrades al llibre major d'existències d'aquest magatzem.
2994	DocType: Company	Distribution	Distribució
2995	apps/erpnext/erpnext/public/js/pos/pos.js +431	Amount Paid	Quantitat pagada
2996	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91	Project Manager	Gerent De Projecte
2997	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72	Dispatch	Despatx
2998	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70	Max discount allowed for item: {0} is {1}%	Descompte màxim permès per l'article: {0} és {1}%
2999	DocType: Account	Receivable	Compte per cobrar
3000	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264	Row #{0}: Not allowed to change Supplier as Purchase Order already exists	Fila # {0}: No es permet canviar de proveïdors com l'Ordre de Compra ja existeix
3001	DocType: Accounts Settings	Role that is allowed to submit transactions that exceed credit limits set.	Rol al que es permet presentar les transaccions que excedeixin els límits de crèdit establerts.
3002	DocType: Sales Invoice	Supplier Reference	Referència Proveïdor
3003	DocType: Production Planning Tool	If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.	If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.
3004	DocType: Material Request	Material Issue	Material Issue
3005	DocType: Hub Settings	Seller Description	Venedor Descripció
3006	DocType: Employee Education	Qualification	Qualificació
3007	DocType: Item Price	Item Price	Preu d'article
3008	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48	Soap & Detergent	Sabó i Detergent
3009	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36	Motion Picture & Video	Cinema i vídeo
3010	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5	Ordered	Ordenat
3011	DocType: Warehouse	Warehouse Name	Nom Magatzem
3012	DocType: Naming Series	Select Transaction	Seleccionar Transacció
3013	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30	Please enter Approving Role or Approving User	Si us plau entra el rol d'aprovació o l'usuari aprovador
3014	DocType: Journal Entry	Write Off Entry	Escriu Off Entrada
3015	DocType: BOM	Rate Of Materials Based On	Tarifa de materials basats en
3016	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21	Support Analtyics	Analtyics Suport
3017	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141	Uncheck all	desactivar tot
3018	apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27	Company is missing in warehouses {0}	Falta Empresa als magatzems {0}
3019	DocType: POS Profile	Terms and Conditions	Condicions
3020	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45	To Date should be within the Fiscal Year. Assuming To Date = {0}	Per a la data ha d'estar dins de l'any fiscal. Suposant Per Data = {0}
3021	DocType: Employee	Here you can maintain height, weight, allergies, medical concerns etc	Aquí pot actualitzar l'alçada, el pes, al·lèrgies, problemes mèdics, etc.
3022	DocType: Leave Block List	Applies to Company	S'aplica a l'empresa
3023	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175	Cannot cancel because submitted Stock Entry {0} exists	No es pot cancel·lar perquè l'entrada d'estoc {0} ja ha estat Presentada
3024	DocType: Purchase Invoice	In Words	En Paraules
3025	apps/erpnext/erpnext/hr/doctype/employee/employee.py +213	Today is {0}'s birthday!	Avui és {0} 's aniversari!
3026	DocType: Production Planning Tool	Material Request For Warehouse	Sol·licitud de material per al magatzem
3027	DocType: Sales Order Item	For Production	Per Producció
3028	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103	Please enter sales order in the above table	Introduïu l'ordre de venda a la taula anterior
3029	DocType: Payment Request	payment_url	payment_url
3030	DocType: Project Task	View Task	Vista de tasques
3031	apps/erpnext/erpnext/public/js/setup_wizard.js +66	Your financial year begins on	El seu exercici comença el
3032	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46	Please enter Purchase Receipts	Si us plau ingressi rebuts de compra
3033	DocType: Sales Invoice	Get Advances Received	Obtenir les bestretes rebudes
3034	DocType: Email Digest	Add/Remove Recipients	Afegir / Treure Destinataris
3035	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429	Transaction not allowed against stopped Production Order {0}	No es permet la transacció cap a l'ordre de producció aturada {0}
3036	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19	To set this Fiscal Year as Default, click on 'Set as Default'	Per establir aquest any fiscal predeterminat, feu clic a "Estableix com a predeterminat"
3037	apps/erpnext/erpnext/config/support.py +54	Setup incoming server for support email id. (e.g. support@example.com)	Configuració del servidor d'entrada per l'id de suport per correu electrònic. (Per exemple support@example.com)
3038	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19	Shortage Qty	Quantitat escassetat
3039	apps/erpnext/erpnext/stock/doctype/item/item.py +578	Item variant {0} exists with same attributes	Hi ha la variant d'article {0} amb mateixos atributs
3040	DocType: Salary Slip	Salary Slip	Slip Salari
3041	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48	'To Date' is required	'Per Dóna't' es requereix
3042	DocType: Packing Slip	Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.	Generar albarans paquets que es lliuraran. S'utilitza per notificar el nombre de paquets, el contingut del paquet i el seu pes.
3043	DocType: Sales Invoice Item	Sales Order Item	Sol·licitar Sales Item
3044	DocType: Salary Slip	Payment Days	Dies de pagament
3045	DocType: BOM	Manage cost of operations	Administrar cost de les operacions
3046	DocType: Features Setup	Item Advanced	Article Avançat
3047	DocType: Notification Control	When any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.	Quan es "Presenta" alguna de les operacions marcades, s'obre automàticament un correu electrònic emergent per enviar un correu electrònic al "Contacte" associat a aquesta transacció, amb la transacció com un arxiu adjunt. L'usuari pot decidir enviar, o no, el correu electrònic.
3048	apps/erpnext/erpnext/config/setup.py +14	Global Settings	Configuració global
3049	DocType: Employee Education	Employee Education	Formació Empleat
3050	apps/erpnext/erpnext/public/js/controllers/transaction.js +749	It is needed to fetch Item Details.	Es necessita a cercar Detalls de l'article.
3051	DocType: Salary Slip	Net Pay	Pay Net
3052	DocType: Account	Account	Compte
3053	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213	Serial No {0} has already been received	Nombre de sèrie {0} ja s'ha rebut
3054		Requested Items To Be Transferred	Articles sol·licitats per a ser transferits
3055	DocType: Purchase Invoice	Recurring Id	Recurrent Aneu
3056	DocType: Customer	Sales Team Details	Detalls de l'Equip de Vendes
3057	DocType: Expense Claim	Total Claimed Amount	Suma total del Reclamat
3058	apps/erpnext/erpnext/config/crm.py +22	Potential opportunities for selling.	Els possibles oportunitats de venda.
3059	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177	Invalid {0}	No vàlida {0}
3060	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48	Sick Leave	Baixa per malaltia
3061	DocType: Email Digest	Email Digest	Butlletí per correu electrònic
3062	DocType: Delivery Note	Billing Address Name	Nom de l'adressa de facturació
3063	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22	Department Stores	Grans Magatzems
3064	apps/erpnext/erpnext/controllers/stock_controller.py +71	No accounting entries for the following warehouses	No hi ha assentaments comptables per als següents magatzems
3065	apps/erpnext/erpnext/projects/doctype/project/project.js +22	Save the document first.	Deseu el document primer.
3066	DocType: Account	Chargeable	Facturable
3067	DocType: Company	Change Abbreviation	Canvi Abreviatura
3068	DocType: Expense Claim Detail	Expense Date	Data de la Despesa
3069	DocType: Item	Max Discount (%)	Descompte màxim (%)
3070	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70	Last Order Amount	Darrera Quantitat de l'ordre
3071	DocType: Company	Warn	Advertir
3072	DocType: Appraisal	Any other remarks, noteworthy effort that should go in the records.	Altres observacions, esforç notable que ha d'anar en els registres.
3073	DocType: BOM	Manufacturing User	Usuari de fabricació
3074	DocType: Purchase Order	Raw Materials Supplied	Matèries primeres subministrades
3075	DocType: Purchase Invoice	Recurring Print Format	Recurrent Format d'impressió
3076	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55	Expected Delivery Date cannot be before Purchase Order Date	Data prevista de lliurament no pot ser anterior a l'Ordre de Compra
3077	DocType: Appraisal	Appraisal Template	Plantilla d'Avaluació
3078	DocType: Item Group	Item Classification	Classificació d'articles
3079	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89	Business Development Manager	Gerent de Desenvolupament de Negocis
3080	DocType: Maintenance Visit Purpose	Maintenance Visit Purpose	Manteniment Motiu de visita
3081	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15	Period	Període
3082		General Ledger	Comptabilitat General
3083	apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10	View Leads	Veure ofertes
3084	DocType: Item Attribute Value	Attribute Value	Atribut Valor
3085	apps/erpnext/erpnext/crm/doctype/lead/lead.py +65	Email id must be unique, already exists for {0}	L'adreça de correu electrònic ha de ser única, ja existeix per {0}
3086		Itemwise Recommended Reorder Level	Nivell d'articles recomanat per a tornar a passar comanda
3087	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268	Please select {0} first	Seleccioneu {0} primer
3088	DocType: Features Setup	To get Item Group in details table	Per obtenir Grup d'articles a la taula detalls
3089	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112	Batch {0} of Item {1} has expired.	Lot {0} de {1} article ha expirat.
3090	DocType: Sales Invoice	Commission	Comissió
3091	DocType: Address Template	<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre>	<H4> Per defecte la plantilla </ h4> <p> <a Usos href="http://jinja.pocoo.org/docs/templates/"> Jinja Templating </a> i tots els camps de la Direcció ( incloent camps personalitzats en el seu cas) estarà disponible </ p> <pre> <code> {{address_line1}} & lt; br & gt; {% if address_line2%} {{address_line2}} & lt; br & gt; { endif% -%} {{ciutat}} & lt; br & gt; {% if%} Estat {{Estat}} & lt; br & gt; {% endif -%} {% if codi PIN%} PIN: {{codi PIN}} & lt; br & gt; {% endif -%} {{país}} & lt; br & gt; {% if telèfon%} Telèfon: {{telèfon}} & lt; br & gt; { % endif -%} {% if fax%} Fax: {{fax}} & lt; br & gt; {% endif -%} {% if email_ID%} email: {{email_ID}} & lt; br & gt ; {% endif -%} </ code> </ pre>
3092	DocType: Salary Slip Deduction	Default Amount	Default Amount
3093	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96	Warehouse not found in the system	Magatzem no trobat al sistema
3094	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107	This Month's Summary	Resum d&#39;aquest Mes
3095	DocType: Quality Inspection Reading	Quality Inspection Reading	Qualitat de Lectura d'Inspecció
3096	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26	`Freeze Stocks Older Than` should be smaller than %d days.	`Bloqueja els estocs més antics que' ha de ser menor de %d dies.
3097	DocType: Tax Rule	Purchase Tax Template	Compra Plantilla Tributària
3098		Project wise Stock Tracking	Projecte savi Stock Seguiment
3099	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166	Maintenance Schedule {0} exists against {0}	Hi Manteniment Programa de {0} contra {0}
3100	DocType: Stock Entry Detail	Actual Qty (at source/target)	Actual Quantitat (en origen / destinació)
3101	DocType: Item Customer Detail	Ref Code	Codi de Referència
3102	apps/erpnext/erpnext/config/hr.py +13	Employee records.	Registres d'empleats.
3103	DocType: Payment Gateway	Payment Gateway	Passarel·la de Pagament
3104	DocType: HR Settings	Payroll Settings	Ajustaments de Nòmines
3105	apps/erpnext/erpnext/config/accounts.py +63	Match non-linked Invoices and Payments.	Coincideixen amb les factures i pagaments no vinculats.
3106	apps/erpnext/erpnext/templates/pages/cart.html +22	Place Order	Poseu l&#39;ordre
3107	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25	Root cannot have a parent cost center	Root no pot tenir un centre de costos pares
3108	apps/erpnext/erpnext/public/js/stock_analytics.js +59	Select Brand...	Seleccioneu una marca ...
3109	DocType: Sales Invoice	C-Form Applicable	C-Form Applicable
3110	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340	Operation Time must be greater than 0 for Operation {0}	Temps de funcionament ha de ser major que 0 per a l&#39;operació {0}
3111	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101	Warehouse is mandatory	Magatzem és obligatori
3112	DocType: Supplier	Address and Contacts	Direcció i contactes
3113	DocType: UOM Conversion Detail	UOM Conversion Detail	Detall UOM Conversió
3114	apps/erpnext/erpnext/public/js/setup_wizard.js +169	Keep it web friendly 900px (w) by 100px (h)	Manteniu 900px web amigable (w) per 100px (h)
3115	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329	Production Order cannot be raised against a Item Template	Ordre de fabricació no es pot aixecar en contra d&#39;una plantilla d&#39;article
3116	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44	Charges are updated in Purchase Receipt against each item	Els càrrecs s'actualitzen amb els rebuts de compra contra cada un dels articles
3117	DocType: Payment Tool	Get Outstanding Vouchers	Get Outstanding Vouchers
3118	DocType: Warranty Claim	Resolved By	Resolta Per
3119	DocType: Appraisal	Start Date	Data De Inici
3120	apps/erpnext/erpnext/config/hr.py +138	Allocate leaves for a period.	Assignar absències per un període.
3121	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50	Cheques and Deposits incorrectly cleared	Els xecs i dipòsits esborren de forma incorrecta
3122	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139	Click here to verify	Fes clic aquí per verificar
3123	apps/erpnext/erpnext/accounts/doctype/account/account.py +46	Account {0}: You can not assign itself as parent account	Compte {0}: No es pot assignar com compte principal
3124	DocType: Purchase Invoice Item	Price List Rate	Preu de llista Rate
3125	DocType: Item	Show "In Stock" or "Not in Stock" based on stock available in this warehouse.	Mostra "En estock" o "No en estoc", basat en l'estoc disponible en aquest magatzem.
3126	apps/erpnext/erpnext/config/manufacturing.py +13	Bill of Materials (BOM)	Llista de materials (BOM)
3127	DocType: Item	Average time taken by the supplier to deliver	Temps mitjà pel proveïdor per lliurar
3128	DocType: Time Log	Hours	hores
3129	DocType: Project	Expected Start Date	Data prevista d'inici
3130	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41	Remove item if charges is not applicable to that item	Treure article si els càrrecs no és aplicable a aquest
3131	DocType: SMS Settings	Eg. smsgateway.com/api/send_sms.cgi	Ex. smsgateway.com/api/send_sms.cgi
3132	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +31	Transaction currency must be same as Payment Gateway currency	Moneda de la transacció ha de ser la mateixa que la moneda de pagament de porta d&#39;enllaç
3133	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603	Receive	Rebre
3134	DocType: Maintenance Visit	Fully Completed	Totalment Acabat
3135	apps/erpnext/erpnext/projects/doctype/project/project_list.js +6	{0}% Complete	{0}% Complet
3136	DocType: Employee	Educational Qualification	Capacitació per a l'Educació
3137	DocType: Workstation	Operating Costs	Costos Operatius
3138	DocType: Employee Leave Approver	Employee Leave Approver	Empleat Deixar aprovador
3139	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166	{0} has been successfully added to our Newsletter list.	{0} ha estat afegit amb èxit al llistat de Newsletter.
3140	apps/erpnext/erpnext/stock/doctype/item/item.py +434	Row {0}: An Reorder entry already exists for this warehouse {1}	Fila {0}: Una entrada Reordenar ja existeix per aquest magatzem {1}
3141	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67	Cannot declare as lost, because Quotation has been made.	No es pot declarar com perdut, perquè s'han fet ofertes
3142	DocType: Purchase Taxes and Charges Template	Purchase Master Manager	Administraodr principal de compres
3143	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426	Production Order {0} must be submitted	L'Ordre de Producció {0} ha d'estar Presentada
3144	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150	Please select Start Date and End Date for Item {0}	Seleccioneu data d'inici i data de finalització per a l'article {0}
3145	apps/erpnext/erpnext/config/stock.py +136	Main Reports	Informes principals
3146	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16	To date cannot be before from date	Fins a la data no pot ser anterior a partir de la data
3147	DocType: Purchase Receipt Item	Prevdoc DocType	Prevdoc Doctype
3148	apps/erpnext/erpnext/stock/doctype/item/item.js +194	Add / Edit Prices	Afegeix / Edita Preus
3149	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53	Chart of Cost Centers	Gràfic de centres de cost
3150		Requested Items To Be Ordered	Articles sol·licitats serà condemnada
3151	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315	My Orders	Les meves comandes
3152	DocType: Price List	Price List Name	nom de la llista de preus
3153	DocType: Time Log	For Manufacturing	Per Manufactura
3154	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174	Totals	Totals
3155	DocType: BOM	Manufacturing	Fabricació
3156		Ordered Items To Be Delivered	Els articles demanats per ser lliurats
3157	DocType: Account	Income	Ingressos
3158	DocType: Industry Type	Industry Type	Tipus d'Indústria
3159	apps/erpnext/erpnext/templates/includes/cart.js +136	Something went wrong!	Quelcom ha fallat!
3160	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101	Warning: Leave application contains following block dates	Advertència: Deixa aplicació conté dates bloc
3161	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241	Sales Invoice {0} has already been submitted	Factura {0} ja s'ha presentat
3162	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Completion Date	Data d'acabament
3163	DocType: Purchase Invoice Item	Amount (Company Currency)	Import (Companyia moneda)
3164	apps/erpnext/erpnext/config/hr.py +113	Organization unit (department) master.	Unitat d'Organització (departament) mestre.
3165	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25	Please enter valid mobile nos	Entra números de mòbil vàlids
3166	DocType: Budget Detail	Budget Detail	Detall del Pressupost
3167	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75	Please enter message before sending	Si us plau, escriviu el missatge abans d'enviar-
3168	apps/erpnext/erpnext/config/accounts.py +137	Point-of-Sale Profile	Punt de Venda Perfil
3169	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68	Please Update SMS Settings	Actualitza Ajustaments SMS
3170	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37	Time Log {0} already billed	Hora de registre {0} ja facturat
3171	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176	Unsecured Loans	Préstecs sense garantia
3172	DocType: Cost Center	Cost Center Name	Nom del centre de cost
3173	DocType: Maintenance Schedule Detail	Scheduled Date	Data Prevista
3174	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69	Total Paid Amt	Total pagat Amt
3175	DocType: SMS Center	Messages greater than 160 characters will be split into multiple messages	Els missatges de més de 160 caràcters es divideixen en diversos missatges
3176	DocType: Purchase Receipt Item	Received and Accepted	Rebut i acceptat
3177		Serial No Service Contract Expiry	Número de sèrie del contracte de venciment del servei
3178	DocType: Item	Unit of Measure Conversion	Unitat de conversió de la mesura
3179	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86	Employee can not be changed	Empleat no es pot canviar
3180	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273	You cannot credit and debit same account at the same time	No es pot configurar el mateix compte com crèdit i dèbit a la vegada
3181	DocType: Naming Series	Help HTML	Ajuda HTML
3182	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50	Total weightage assigned should be 100%. It is {0}	El pes total assignat ha de ser 100%. És {0}
3183	apps/erpnext/erpnext/controllers/status_updater.py +143	Allowance for over-{0} crossed for Item {1}	Permissió de superació {0} superat per l'article {1}
3184	DocType: Address	Name of person or organization that this address belongs to.	Nom de la persona o organització a la que pertany aquesta direcció.
3185	apps/erpnext/erpnext/public/js/setup_wizard.js +255	Your Suppliers	Els seus Proveïdors
3186	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53	Cannot set as Lost as Sales Order is made.	No es pot establir tan perdut com està feta d'ordres de venda.
3187	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65	Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.	Una altra estructura salarial {0} està activa per l'empleat {1}. Si us plau, passeu el seu estat a 'inactiu' per seguir.
3188	DocType: Purchase Invoice	Contact	Contacte
3189	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9	Received From	Rebut des
3190	DocType: Features Setup	Exports	Exportacions
3191	DocType: Lead	Converted	Convertit
3192	DocType: Item	Has Serial No	No té de sèrie
3193	DocType: Employee	Date of Issue	Data d'emissió
3194	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16	{0}: From {0} for {1}	{0}: Des {0} de {1}
3195	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150	Row #{0}: Set Supplier for item {1}	Fila # {0}: Conjunt de Proveïdors per a l&#39;element {1}
3196	apps/erpnext/erpnext/stock/doctype/item/item.py +115	Website Image {0} attached to Item {1} cannot be found	Lloc web Imatge {0} unit a l&#39;article {1} no es pot trobar
3197	DocType: Issue	Content Type	Tipus de Contingut
3198	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17	Computer	Ordinador
3199	DocType: Item	List this Item in multiple groups on the website.	Fes una llista d'articles en diversos grups en el lloc web.
3200	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297	Please check Multi Currency option to allow accounts with other currency	Si us plau, consulti l&#39;opció Multi moneda per permetre comptes amb una altra moneda
3201	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60	Item: {0} does not exist in the system	Article: {0} no existeix en el sistema
3202	apps/erpnext/erpnext/accounts/doctype/account/account.py +105	You are not authorized to set Frozen value	No estàs autoritzat per establir el valor bloquejat
3203	DocType: Payment Reconciliation	Get Unreconciled Entries	Aconsegueix entrades no reconciliades
3204	DocType: Payment Reconciliation	From Invoice Date	Des Data de la factura
3205	DocType: Cost Center	Budgets	Pressupostos
3206	apps/erpnext/erpnext/public/js/setup_wizard.js +56	What does it do?	Què fa?
3207	DocType: Delivery Note	To Warehouse	Magatzem destí
3208	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45	Account {0} has been entered more than once for fiscal year {1}	Compte {0} s'ha introduït més d'una vegada per a l'any fiscal {1}
3209		Average Commission Rate	Comissió de Tarifes mitjana
3210	apps/erpnext/erpnext/stock/doctype/item/item.py +357	'Has Serial No' can not be 'Yes' for non-stock item	'Té Num de Sèrie' no pot ser 'Sí' per a items que no estan a l'estoc
3211	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34	Attendance can not be marked for future dates	No es poden entrar assistències per dates futures
3212	DocType: Pricing Rule	Pricing Rule Help	Ajuda de la Regla de preus
3213	DocType: Purchase Taxes and Charges	Account Head	Cap Compte
3214	apps/erpnext/erpnext/config/stock.py +79	Update additional costs to calculate landed cost of items	Actualització dels costos addicionals per al càlcul del preu al desembarcament d'articles
3215	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111	Electrical	Elèctric
3216	DocType: Stock Entry	Total Value Difference (Out - In)	Diferència Total Valor (Out - En)
3217	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319	Row {0}: Exchange Rate is mandatory	Fila {0}: Tipus de canvi és obligatori
3218	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27	User ID not set for Employee {0}	ID d'usuari no entrat per l'Empleat {0}
3219	DocType: Stock Entry	Default Source Warehouse	Magatzem d'origen predeterminat
3220	DocType: Item	Customer Code	Codi de Client
3221	apps/erpnext/erpnext/hr/doctype/employee/employee.py +212	Birthday Reminder for {0}	Recordatori d'aniversari per {0}
3222	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72	Days Since Last Order	Dies des de l'última comanda
3223	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307	Debit To account must be a Balance Sheet account	Dèbit al compte ha de ser un compte de Balanç
3224	DocType: Buying Settings	Naming Series	Sèrie de nomenclatura
3225	DocType: Leave Block List	Leave Block List Name	Deixa Nom Llista de bloqueig
3226	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32	Stock Assets	Actius
3227	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29	Do you really want to Submit all Salary Slip for month {0} and year {1}	Realment vols presentar totes les nòmines del mes {0} i any {1}
3228	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8	Import Subscribers	Els subscriptors d&#39;importació
3229	DocType: Target Detail	Target Qty	Objectiu Quantitat
3230	DocType: Attendance	Present	Present
3231	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35	Delivery Note {0} must not be submitted	La Nota de lliurament {0} no es pot presentar
3232	DocType: Notification Control	Sales Invoice Message	Missatge de Factura de vendes
3233	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27	Closing Account {0} must be of type Liability / Equity	Compte {0} Cloenda ha de ser de Responsabilitat / Patrimoni
3234	DocType: Authorization Rule	Based On	Basat en
3235	DocType: Sales Order Item	Ordered Qty	Quantitat demanada
3236	apps/erpnext/erpnext/stock/doctype/item/item.py +590	Item {0} is disabled	Article {0} està deshabilitat
3237	DocType: Stock Settings	Stock Frozen Upto	Estoc bloquejat fins a
3238	apps/erpnext/erpnext/controllers/recurring_document.py +168	Period From and Period To dates mandatory for recurring {0}	Període Des i Període Per dates obligatòries per als recurrents {0}
3239	apps/erpnext/erpnext/config/projects.py +13	Project activity / task.	Activitat del projecte / tasca.
3240	apps/erpnext/erpnext/config/hr.py +78	Generate Salary Slips	Generar Salari Slips
3241	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41	Buying must be checked, if Applicable For is selected as {0}	Compra de comprovar, si es selecciona aplicable Perquè {0}
3242	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40	Discount must be less than 100	Descompte ha de ser inferior a 100
3243	DocType: Purchase Invoice	Write Off Amount (Company Currency)	Escriu Off Import (Companyia moneda)
3244	apps/erpnext/erpnext/stock/doctype/item/item.py +425	Row #{0}: Please set reorder quantity	Fila # {0}: Configureu la quantitat de comanda
3245	DocType: Landed Cost Voucher	Landed Cost Voucher	Val Landed Cost
3246	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55	Please set {0}	Si us plau, estableix {0}
3247	DocType: Purchase Invoice	Repeat on Day of Month	Repetiu el Dia del Mes
3248	DocType: Employee	Health Details	Detalls de la Salut
3249	DocType: Offer Letter	Offer Letter Terms	Oferir Termes de lletres
3250	DocType: Features Setup	To track any installation or commissioning related work after sales	To track any installation or commissioning related work after sales
3251	DocType: Project	Estimated Costing	Càlcul del cost estimat
3252	DocType: Purchase Invoice Advance	Journal Entry Detail No	Detall seient No.
3253	DocType: Employee External Work History	Salary	Salari
3254	DocType: Serial No	Delivery Document Type	Tipus de document de lliurament
3255	DocType: Process Payroll	Submit all salary slips for the above selected criteria	Presenta totes les nòmines amb els criteris anteriorment seleccionats
3256	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93	{0} Items synced	{0} articles sincronitzen
3257	DocType: Sales Order	Partly Delivered	Parcialment Lliurat
3258	DocType: Sales Invoice	Existing Customer	Client existent
3259	DocType: Email Digest	Receivables	Cobrables
3260	DocType: Customer	Additional information regarding the customer.	Informació addicional respecte al client.
3261	DocType: Quality Inspection Reading	Reading 5	Lectura 5
3262	DocType: Purchase Order	Enter email id separated by commas, order will be mailed automatically on particular date	Introduïu correu electrònic d'identificació separades per comes, l'ordre serà enviada automàticament en particular, la data
3263	apps/erpnext/erpnext/crm/doctype/lead/lead.py +37	Campaign Name is required	Cal un nom de Campanya
3264	DocType: Maintenance Visit	Maintenance Date	Manteniment Data
3265	DocType: Purchase Receipt Item	Rejected Serial No	Número de sèrie Rebutjat
3266	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40	New Newsletter	Nou Butlletí
3267	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157	Start date should be less than end date for Item {0}	La data d'inici ha de ser anterior a la data de finalització per l'article {0}
3268	DocType: Item	Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.	Exemple :. ABCD ##### Si la sèrie s'estableix i Nombre de sèrie no s'esmenta en les transaccions, nombre de sèrie a continuació automàtica es crearà sobre la base d'aquesta sèrie. Si sempre vol esmentar explícitament els números de sèrie per a aquest article. deixeu en blanc.
3269	DocType: Upload Attendance	Upload Attendance	Pujar Assistència
3270	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119	BOM and Manufacturing Quantity are required	Llista de materials i de fabricació es requereixen Quantitat
3271	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44	Ageing Range 2	Rang 2 Envelliment
3272	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461	Amount	Quantitat
3273	apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21	BOM replaced	BOM reemplaçat
3274		Sales Analytics	Analytics de venda
3275	DocType: Manufacturing Settings	Manufacturing Settings	Ajustaments de Manufactura
3276	apps/erpnext/erpnext/config/setup.py +56	Setting up Email	Configuració de Correu
3277	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91	Please enter default currency in Company Master	Si us plau ingressi moneda per defecte en l'empresa Mestre
3278	DocType: Stock Entry Detail	Stock Entry Detail	Detall de les entrades d'estoc
3279	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101	Daily Reminders	Recordatoris diaris
3280	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82	Tax Rule Conflicts with {0}	Conflictes norma fiscal amb {0}
3281	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210	New Account Name	Nou Nom de compte
3282	DocType: Purchase Invoice Item	Raw Materials Supplied Cost	Cost matèries primeres subministrades
3283	DocType: Selling Settings	Settings for Selling Module	Ajustos Mòdul de vendes
3284	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73	Customer Service	Servei Al Client
3285	DocType: Item	Thumbnail	Ungla del polze
3286	DocType: Item Customer Detail	Item Customer Detail	Item Customer Detail
3287	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147	Confirm Your Email	Confirma teu email
3288	apps/erpnext/erpnext/config/hr.py +53	Offer candidate a Job.	Oferta candidat a Job.
3289	DocType: Notification Control	Prompt for Email on Submission of	Demana el correu electrònic al Presentar
3290	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81	Total allocated leaves are more than days in the period	Total de fulles assignats més de dia en el període
3291	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70	Item {0} must be a stock Item	Article {0} ha de ser un d'article de l'estoc
3292	DocType: Manufacturing Settings	Default Work In Progress Warehouse	Per defecte Work In Progress Magatzem
3293	apps/erpnext/erpnext/config/accounts.py +117	Default settings for accounting transactions.	Ajustos predeterminats per a les operacions comptables.
3294	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58	Expected Date cannot be before Material Request Date	Data prevista no pot ser anterior material Data de sol·licitud
3295	apps/erpnext/erpnext/stock/get_item_details.py +115	Item {0} must be a Sales Item	L'Article {0} ha de ser un article de Vendes
3296	DocType: Naming Series	Update Series Number	Actualització Nombre Sèries
3297	DocType: Account	Equity	Equitat
3298	DocType: Sales Order	Printing Details	Impressió Detalls
3299	DocType: Task	Closing Date	Data de tancament
3300	DocType: Sales Order Item	Produced Quantity	Quantitat produïda
3301	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84	Engineer	Enginyer
3302	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38	Search Sub Assemblies	Assemblees Cercar Sub
3303	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387	Item Code required at Row No {0}	Codi de l'article necessari a la fila n {0}
3304	DocType: Sales Partner	Partner Type	Tipus de Partner
3305	DocType: Purchase Taxes and Charges	Actual	Reial
3306	DocType: Authorization Rule	Customerwise Discount	Customerwise Descompte
3307	DocType: Purchase Invoice	Against Expense Account	Contra el Compte de Despeses
3308	DocType: Production Order	Production Order	Ordre de Producció
3309	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248	Installation Note {0} has already been submitted	La Nota d'Instal·lació {0} ja s'ha presentat
3310	DocType: Quotation Item	Against Docname	Contra DocName
3311	DocType: SMS Center	All Employee (Active)	Tot Empleat (Actiu)
3312	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9	View Now	Veure ara
3313	DocType: Purchase Invoice	Select the period when the invoice will be generated automatically	Seleccioneu el període en què la factura es generarà de forma automàtica
3314	DocType: BOM	Raw Material Cost	Matèria primera Cost
3315	DocType: Item	Re-Order Level	Re-Order Nivell
3316	DocType: Production Planning Tool	Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.	Introduïu articles i Quantitat prevista per a les que desitja elevar les ordres de producció o descàrrega de matèries primeres per a la seva anàlisi.
3317	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57	Part-time	Temps parcial
3318	DocType: Employee	Applicable Holiday List	Llista de vacances aplicable
3319	DocType: Employee	Cheque	Xec
3320	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56	Series Updated	Sèries Actualitzat
3321	apps/erpnext/erpnext/accounts/doctype/account/account.py +158	Report Type is mandatory	Tipus d'informe és obligatori
3322	DocType: Item	Serial Number Series	Nombre de sèrie de la sèrie
3323	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69	Warehouse is mandatory for stock Item {0} in row {1}	El magatzem és obligatòria per l'article d'estoc {0} a la fila {1}
3324	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45	Retail & Wholesale	Al detall i a l'engròs
3325	DocType: Issue	First Responded On	Primer respost el
3326	DocType: Website Item Group	Cross Listing of Item in multiple groups	Creu Fitxa d'article en diversos grups
3327	apps/erpnext/erpnext/public/js/setup_wizard.js +13	The First User: You	La Primera Usuari:
3328	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49	Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}	Any fiscal Data d'Inici i Final de l'exercici fiscal data ja es troben en l'Any Fiscal {0}
3329	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115	Successfully Reconciled	Reconciliats amb èxit
3330	DocType: Production Order	Planned End Date	Planejat Data de finalització
3331	apps/erpnext/erpnext/config/stock.py +43	Where items are stored.	Lloc d'emmagatzematge dels articles.
3332	DocType: Tax Rule	Validity	Validesa
3333	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19	Invoiced Amount	Quantitat facturada
3334	DocType: Attendance	Attendance	Assistència
3335	DocType: BOM	Materials	Materials
3336	DocType: Leave Block List	If not checked, the list will have to be added to each Department where it has to be applied.	Si no està habilitada, la llista haurà de ser afegit a cada departament en què s'ha d'aplicar.
3337	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510	Posting date and posting time is mandatory	Data de publicació i l'hora de publicar és obligatori
3338	apps/erpnext/erpnext/config/buying.py +79	Tax template for buying transactions.	Plantilla d'Impostos per a les transaccions de compres
3339		Item Prices	Preus de l'article
3340	DocType: Purchase Order	In Words will be visible once you save the Purchase Order.	En paraules seran visibles un cop que es guardi l'ordre de compra.
3341	DocType: Period Closing Voucher	Period Closing Voucher	Comprovant de tancament de període
3342	apps/erpnext/erpnext/config/stock.py +120	Price List master.	Màster Llista de Preus.
3343	DocType: Task	Review Date	Data de revisió
3344	DocType: Purchase Invoice	Advance Payments	Pagaments avançats
3345	DocType: Purchase Taxes and Charges	On Net Total	En total net
3346	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161	Target warehouse in row {0} must be same as Production Order	El magatzem de destinació de la fila {0} ha de ser igual que l'Ordre de Producció
3347	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99	No permission to use Payment Tool	No té permís per utilitzar l'eina de Pagament
3348	apps/erpnext/erpnext/controllers/recurring_document.py +194	'Notification Email Addresses' not specified for recurring %s	«Notificació adreces de correu electrònic 'no especificats per recurrent% s
3349	apps/erpnext/erpnext/accounts/doctype/account/account.py +123	Currency can not be changed after making entries using some other currency	Moneda no es pot canviar després de fer entrades utilitzant alguna altra moneda
3350	DocType: Company	Round Off Account	Per arrodonir el compte
3351	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84	Administrative Expenses	Despeses d'Administració
3352	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18	Consulting	Consulting
3353	DocType: Customer Group	Parent Customer Group	Pares Grup de Clients
3354	apps/erpnext/erpnext/public/js/pos/pos.js +450	Change	Canvi
3355	DocType: Purchase Invoice	Contact Email	Correu electrònic de contacte
3356	DocType: Appraisal Goal	Score Earned	Score Earned
3357	apps/erpnext/erpnext/public/js/setup_wizard.js +53	e.g. "My Company LLC"	per exemple "El meu Company LLC "
3358	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173	Notice Period	Període de Notificació
3359	DocType: Bank Reconciliation Detail	Voucher ID	Val ID
3360	apps/erpnext/erpnext/setup/doctype/territory/territory.js +14	This is a root territory and cannot be edited.	This is a root territory and cannot be edited.
3361	DocType: Packing Slip	Gross Weight UOM	Pes brut UDM
3362	DocType: Email Digest	Receivables / Payables	Cobrar / pagar
3363	DocType: Delivery Note Item	Against Sales Invoice	Contra la factura de venda
3364	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468	Credit Account	Compte de Crèdit
3365	DocType: Landed Cost Item	Landed Cost Item	Landed Cost article
3366	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56	Show zero values	Mostra valors zero
3367	DocType: BOM	Quantity of item obtained after manufacturing / repacking from given quantities of raw materials	Quantitat de punt obtingut després de la fabricació / reempaque de determinades quantitats de matèries primeres
3368	DocType: Payment Reconciliation	Receivable / Payable Account	Compte de cobrament / pagament
3369	DocType: Delivery Note Item	Against Sales Order Item	Contra l'Ordre de Venda d'articles
3370	apps/erpnext/erpnext/stock/doctype/item/item.py +573	Please specify Attribute Value for attribute {0}	Si us plau, especifiqui Atribut Valor de l&#39;atribut {0}
3371	DocType: Item	Default Warehouse	Magatzem predeterminat
3372	DocType: Task	Actual End Date (via Time Logs)	Actual Data de finalització (a través dels registres de temps)
3373	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37	Budget cannot be assigned against Group Account {0}	Pressupost no es pot assignar contra comptes de grup {0}
3374	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23	Please enter parent cost center	Si us plau, introduïu el centre de cost dels pares
3375	DocType: Delivery Note	Print Without Amount	Imprimir Sense Monto
3376	apps/erpnext/erpnext/controllers/buying_controller.py +60	Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items	Categoria d'impostos no poden 'Valoració' o 'Valoració i Total "com tots els articles no siguin disponible articles
3377	DocType: Issue	Support Team	Equip de suport
3378	DocType: Appraisal	Total Score (Out of 5)	Puntuació total (de 5)
3379	DocType: Batch	Batch	Lot
3380	apps/erpnext/erpnext/stock/doctype/item/item.js +20	Balance	Equilibri
3381	DocType: Project	Total Expense Claim (via Expense Claims)	Reclamació de Despeses totals (a través de reclamacions de despeses)
3382	DocType: Journal Entry	Debit Note	Nota de Dèbit
3383	DocType: Stock Entry	As per Stock UOM	Segons Stock UDM
3384	apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7	Not Expired	No ha expirat
3385	DocType: Journal Entry	Total Debit	Dèbit total
3386	DocType: Manufacturing Settings	Default Finished Goods Warehouse	Defecte Acabat Productes Magatzem
3387	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74	Sales Person	Sales Person
3388	DocType: Sales Invoice	Cold Calling	Trucades en fred
3389	DocType: SMS Parameter	SMS Parameter	Paràmetre SMS
3390	DocType: Maintenance Schedule Item	Half Yearly	Semestrals
3391	DocType: Lead	Blog Subscriber	Bloc subscriptor
3392	apps/erpnext/erpnext/config/setup.py +88	Create rules to restrict transactions based on values.	Crear regles per restringir les transaccions basades en valors.
3393	DocType: HR Settings	If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day	Si es marca, número total. de dies de treball s'inclouran els festius, i això reduirà el valor de Salari per dia
3394	DocType: Purchase Invoice	Total Advance	Avanç total
3395	apps/erpnext/erpnext/config/hr.py +235	Processing Payroll	Processament de Nòmina
3396	DocType: Opportunity Item	Basic Rate	Tarifa Bàsica
3397	DocType: GL Entry	Credit Amount	Suma de crèdit
3398	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141	Set as Lost	Establir com a Perdut
3399	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4	Payment Receipt Note	Pagament de rebuts Nota
3400	DocType: Supplier	Credit Days Based On	Dies crèdit basat en
3401	DocType: Tax Rule	Tax Rule	Regla Fiscal
3402	DocType: Selling Settings	Maintain Same Rate Throughout Sales Cycle	Mantenir la mateixa tarifa durant tot el cicle de vendes
3403	DocType: Manufacturing Settings	Plan time logs outside Workstation Working Hours.	Planegi registres de temps fora de les hores de treball Estació de treball.
3404	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95	{0} {1} has already been submitted	{0} {1} ja s'ha presentat
3405		Items To Be Requested	Articles que s'han de demanar
3406	DocType: Purchase Order	Get Last Purchase Rate	Obtenir Darrera Tarifa de compra
3407	DocType: Time Log	Billing Rate based on Activity Type (per hour)	Facturació Tarifa basada en Tipus d&#39;activitat (per hora)
3408	DocType: Company	Company Info	Qui Som
3409	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218	Company Email ID not found, hence mail not sent	ID de correu electrònic de l'empresa no trobat, per tant, no s'ha enviat el correu
3410	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9	Application of Funds (Assets)	Aplicació de Fons (Actius)
3411	DocType: Production Planning Tool	Filter based on item	Filtre basada en l'apartat
3412	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462	Debit Account	Compte Dèbit
3413	DocType: Fiscal Year	Year Start Date	Any Data d'Inici
3414	DocType: Attendance	Employee Name	Nom de l'Empleat
3415	DocType: Sales Invoice	Rounded Total (Company Currency)	Total arrodonit (en la divisa de la companyia)
3416	apps/erpnext/erpnext/accounts/doctype/account/account.py +95	Cannot covert to Group because Account Type is selected.	No es pot encoberta al grup perquè es selecciona Tipus de compte.
3417	DocType: Purchase Common	Purchase Common	Purchase Common
3418	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +94	{0} {1} has been modified. Please refresh.	{0} {1} ha estat modificat. Si us plau, actualitzia
3419	DocType: Leave Block List	Stop users from making Leave Applications on following days.	No permetis que els usuaris realitzin Aplicacions d'absències els següents dies.
3420	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166	Employee Benefits	Beneficis als empleats
3421	DocType: Sales Invoice	Is POS	És TPV
3422	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230	Packed quantity must equal quantity for Item {0} in row {1}	Quantitat embalada ha de ser igual a la quantitat d'articles per {0} a la fila {1}
3423	DocType: Production Order	Manufactured Qty	Quantitat fabricada
3424	DocType: Purchase Receipt Item	Accepted Quantity	Quantitat Acceptada
3425	apps/erpnext/erpnext/accounts/party.py +25	{0}: {1} does not exists	{0}: {1} no existeix
3426	apps/erpnext/erpnext/config/accounts.py +18	Bills raised to Customers.	Factures enviades als clients.
3427	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Project Id	Identificació del projecte
3428	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491	Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}	Fila n {0}: Munto no pot ser major que l&#39;espera Monto al Compte de despeses de {1}. A l&#39;espera de Monto és {2}
3429	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40	{0} subscribers added	{0} abonats afegir
3430	DocType: Maintenance Schedule	Schedule	Horari
3431	DocType: Cost Center	Define Budget for this Cost Center. To set budget action, see "Company List"	Definir Pressupost per a aquest centre de cost. Per configurar l&#39;acció de pressupost, vegeu &quot;Llista de l&#39;Empresa&quot;
3432	DocType: Account	Parent Account	Compte primària
3433	DocType: Quality Inspection Reading	Reading 3	Lectura 3
3434		Hub	Cub
3435	DocType: GL Entry	Voucher Type	Tipus de Vals
3436	apps/erpnext/erpnext/public/js/pos/pos.js +99	Price List not found or disabled	La llista de preus no existeix o està deshabilitada
3437	DocType: Expense Claim	Approved	Aprovat
3438	DocType: Pricing Rule	Price	Preu
3439	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99	Employee relieved on {0} must be set as 'Left'	Empleat rellevat en {0} ha de ser establert com 'Esquerra'
3440	DocType: Item	Selecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.	En seleccionar "Sí" li donarà una identitat única a cada entitat d'aquest article que es pot veure a la taula mestre de Números de sèrie
3441	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39	Appraisal {0} created for Employee {1} in the given date range	Appraisal {0} creat per Empleat {1} en l'interval de dates determinat
3442	DocType: Employee	Education	Educació
3443	DocType: Selling Settings	Campaign Naming By	Naming de Campanya Per
3444	DocType: Employee	Current Address Is	L'adreça actual és
3445	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +223	Optional. Sets company's default currency, if not specified.	Opcional. Estableix moneda per defecte de l&#39;empresa, si no s&#39;especifica.
3446	DocType: Address	Office	Oficina
3447	apps/erpnext/erpnext/config/accounts.py +13	Accounting journal entries.	Entrades de diari de Comptabilitat.
3448	DocType: Delivery Note Item	Available Qty at From Warehouse	Disponible Quantitat a partir de Magatzem
3449	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226	Please select Employee Record first.	Seleccioneu Employee Record primer.
3450	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191	Row {0}: Party / Account does not match with {1} / {2} in {3} {4}	Fila {0}: Festa / Compte no coincideix amb {1} / {2} en {3} {4}
3451	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35	To create a Tax Account	Per crear un compte d'impostos
3452	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240	Please enter Expense Account	Si us plau ingressi Compte de Despeses
3453	DocType: Account	Stock	Estoc
3454	DocType: Employee	Current Address	Adreça actual
3455	DocType: Item	If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified	Si l'article és una variant d'un altre article llavors descripció, imatges, preus, impostos etc s'establirà a partir de la plantilla a menys que s'especifiqui explícitament
3456	DocType: Serial No	Purchase / Manufacture Details	Compra / Detalls de Fabricació
3457	apps/erpnext/erpnext/config/stock.py +283	Batch Inventory	Inventari de lots
3458	DocType: Employee	Contract End Date	Data de finalització de contracte
3459	DocType: Sales Order	Track this Sales Order against any Project	Seguir aquesta Ordre Vendes cap algun projecte
3460	DocType: Production Planning Tool	Pull sales orders (pending to deliver) based on the above criteria	Ordres de venda i halar (pendent d'entregar) basat en els criteris anteriors
3461	DocType: Deduction Type	Deduction Type	Tipus Deducció
3462	DocType: Attendance	Half Day	Medi Dia
3463	DocType: Pricing Rule	Min Qty	Quantitat mínima
3464	DocType: Features Setup	To track items in sales and purchase documents with batch nos. "Preferred Industry: Chemicals"	Per realitzar un seguiment d&#39;articles en vendes i documents de compra amb els números de lot. &quot;Indústria Preferida: Químics&quot;
3465	DocType: GL Entry	Transaction Date	Data de Transacció
3466	DocType: Production Plan Item	Planned Qty	Planificada Quantitat
3467	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93	Total Tax	Impost Total
3468	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177	For Quantity (Manufactured Qty) is mandatory	Per Quantitat (Fabricat Quantitat) és obligatori
3469	DocType: Stock Entry	Default Target Warehouse	Magatzem de destí predeterminat
3470	DocType: Purchase Invoice	Net Total (Company Currency)	Net Total (En la moneda de la Companyia)
3471	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79	Row {0}: Party Type and Party is only applicable against Receivable / Payable account	Fila {0}: Partit Tipus i Partit és aplicable únicament contra el compte de cobrament / pagament
3472	DocType: Notification Control	Purchase Receipt Message	Rebut de Compra Missatge
3473	DocType: Production Order	Actual Start Date	Data d'inici real
3474	DocType: Sales Order	% of materials delivered against this Sales Order	% de materials lliurats d'aquesta Ordre de Venda
3475	apps/erpnext/erpnext/config/stock.py +23	Record item movement.	Desa el Moviment d'article
3476	DocType: Newsletter List Subscriber	Newsletter List Subscriber	Llista de subscriptors al butlletí
3477	DocType: Hub Settings	Hub Settings	Ajustaments Hub
3478	DocType: Project	Gross Margin %	Marge Brut%
3479	DocType: BOM	With Operations	Amb Operacions
3480	apps/erpnext/erpnext/accounts/party.py +232	Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.	Assentaments comptables ja s&#39;han fet en moneda {0} per a la companyia de {1}. Seleccioneu un compte per cobrar o per pagar amb la moneda {0}.
3481		Monthly Salary Register	Registre de Salari mensual
3482	DocType: Warranty Claim	If different than customer address	Si és diferent de la direcció del client
3483	DocType: BOM Operation	BOM Operation	BOM Operació
3484	DocType: Purchase Taxes and Charges	On Previous Row Amount	A limport de la fila anterior
3485	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33	Please enter Payment Amount in atleast one row	Si us plau, introduïu la suma del pagament en almenys una fila
3486	DocType: POS Profile	POS Profile	POS Perfil
3487	DocType: Payment Gateway Account	Payment URL Message	Pagament URL Missatge
3488	apps/erpnext/erpnext/config/accounts.py +163	Seasonality for setting budgets, targets etc.	L'estacionalitat d'establir pressupostos, objectius, etc.
3489	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242	Row {0}: Payment Amount cannot be greater than Outstanding Amount	Fila {0}: Quantitat de pagament no pot ser superior a quantitat lliurada
3490	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +66	Total Unpaid	Total no pagat
3491	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32	Time Log is not billable	Registre d'hores no facturable
3492	apps/erpnext/erpnext/stock/get_item_details.py +118	Item {0} is a template, please select one of its variants	Article {0} és una plantilla, per favor seleccioni una de les seves variants
3493	apps/erpnext/erpnext/public/js/setup_wizard.js +202	Purchaser	Comprador
3494	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81	Net pay cannot be negative	Salari net no pot ser negatiu
3495	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109	Please enter the Against Vouchers manually	Introduïu manualment la partida dels comprovants
3496	DocType: SMS Settings	Static Parameters	Paràmetres estàtics
3497	DocType: Purchase Order	Advance Paid	Bestreta pagada
3498	DocType: Item	Item Tax	Impost d'article
3499	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606	Material to Supplier	Materials de Proveïdor
3500	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179	Excise Invoice	Impostos Especials Factura
3501	DocType: Expense Claim	Employees Email Id	Empleats Identificació de l'email
3502	DocType: Employee Attendance Tool	Marked Attendance	assistència marcada
3503	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159	Current Liabilities	Passiu exigible
3504	apps/erpnext/erpnext/config/crm.py +48	Send mass SMS to your contacts	Enviar SMS massiu als seus contactes
3505	DocType: Purchase Taxes and Charges	Consider Tax or Charge for	Consider Tax or Charge for
3506	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57	Actual Qty is mandatory	La quantitat actual és obligatòria
3507	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132	Credit Card	Targeta De Crèdit
3508	DocType: BOM	Item to be manufactured or repacked	Article que es fabricarà o embalarà de nou
3509	apps/erpnext/erpnext/config/stock.py +90	Default settings for stock transactions.	Ajustos per defecte per a les transaccions de valors.
3510	DocType: Purchase Invoice	Next Date	Següent Data
3511	DocType: Employee Education	Major/Optional Subjects	Major/Optional Subjects
3512	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49	Please enter Taxes and Charges	Entra les taxes i càrrecs
3513	DocType: Sales Invoice Item	Drop Ship	Nau de la gota
3514	DocType: Employee	Here you can maintain family details like name and occupation of parent, spouse and children	Aquí pot mantenir els detalls de la família com el nom i ocupació dels pares, cònjuge i fills
3515	DocType: Hub Settings	Seller Name	Nom del venedor
3516	DocType: Purchase Invoice	Taxes and Charges Deducted (Company Currency)	Impostos i despeses deduïdes (Companyia moneda)
3517	DocType: Item Group	General Settings	Configuració general
3518	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19	From Currency and To Currency cannot be same	Des moneda i moneda no pot ser el mateix
3519	DocType: Stock Entry	Repack	Torneu a embalar
3520	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6	You must Save the form before proceeding	Has de desar el formulari abans de continuar
3521	DocType: Item Attribute	Numeric Values	Els valors numèrics
3522	apps/erpnext/erpnext/public/js/setup_wizard.js +174	Attach Logo	Adjuntar Logo
3523	DocType: Customer	Commission Rate	Percentatge de comissió
3524	apps/erpnext/erpnext/stock/doctype/item/item.js +230	Make Variant	Fer Variant
3525	apps/erpnext/erpnext/config/hr.py +153	Block leave applications by department.	Bloquejar sol·licituds d'absències per departament.
3526	apps/erpnext/erpnext/templates/pages/cart.html +51	Cart is Empty	El carret està buit
3527	DocType: Production Order	Actual Operating Cost	Cost de funcionament real
3528	apps/erpnext/erpnext/accounts/doctype/account/account.py +80	Root cannot be edited.	Root no es pot editar.
3529	apps/erpnext/erpnext/accounts/utils.py +197	Allocated amount can not greater than unadusted amount	Suma assignat no pot superar l'import a unadusted
3530	DocType: Manufacturing Settings	Allow Production on Holidays	Permetre Producció en Vacances
3531	DocType: Sales Order	Customer's Purchase Order Date	Data de l'ordre de compra del client
3532	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183	Capital Stock	Capital Social
3533	DocType: Packing Slip	Package Weight Details	Pes del paquet Detalls
3534	DocType: Payment Gateway Account	Payment Gateway Account	Compte Passarel·la de Pagament
3535	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105	Please select a csv file	Seleccioneu un arxiu csv
3536	DocType: Purchase Order	To Receive and Bill	Per Rebre i Bill
3537	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94	Designer	Dissenyador
3538	apps/erpnext/erpnext/config/selling.py +121	Terms and Conditions Template	Plantilla de Termes i Condicions
3539	DocType: Serial No	Delivery Details	Detalls del lliurament
3540	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380	Cost Center is required in row {0} in Taxes table for type {1}	Es requereix de centres de cost a la fila {0} en Impostos taula per al tipus {1}
3541	DocType: Item	Automatically create Material Request if quantity falls below this level	Creació automàtica de sol·licitud de materials si la quantitat és inferior a aquest nivell
3542		Item-wise Purchase Register	Registre de compra d'articles
3543	DocType: Batch	Expiry Date	Data De Caducitat
3544	apps/erpnext/erpnext/stock/doctype/item/item.py +419	To set reorder level, item must be a Purchase Item or Manufacturing Item	Per establir el nivell de comanda, article ha de ser un article de compra o fabricació d&#39;articles
3545		Supplier Addresses and Contacts	Adreces i contactes dels proveïdors
3546	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268	Please select Category first	Si us plau, Selecciona primer la Categoria
3547	apps/erpnext/erpnext/config/projects.py +18	Project master.	Projecte mestre.
3548	DocType: Global Defaults	Do not show any symbol like $ etc next to currencies.	No mostrar qualsevol símbol com $ etc costat de monedes.
3549	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380	(Half Day)	(Mig dia)
3550	DocType: Supplier	Credit Days	Dies de Crèdit
3551	DocType: Leave Type	Is Carry Forward	Is Carry Forward
3552	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566	Get Items from BOM	Obtenir elements de la llista de materials
3553	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Lead Time Days	Temps de Lliurament Dies
3554	apps/erpnext/erpnext/config/manufacturing.py +120	Bill of Materials	Llista de materials
3555	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77	Row {0}: Party Type and Party is required for Receivable / Payable account {1}	Fila {0}: Partit Tipus i Partit es requereix per al compte per cobrar / pagar {1}
3556	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102	Ref Date	Ref Data
3557	DocType: Employee	Reason for Leaving	Raons per deixar el
3558	DocType: Expense Claim Detail	Sanctioned Amount	Sanctioned Amount
3559	DocType: GL Entry	Is Opening	Està obrint
3560	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170	Row {0}: Debit entry can not be linked with a {1}	Fila {0}: seient de dèbit no pot vincular amb un {1}
3561	apps/erpnext/erpnext/accounts/doctype/account/account.py +212	Account {0} does not exist	El compte {0} no existeix
3562	DocType: Account	Cash	Efectiu
3563	DocType: Employee	Short biography for website and other publications.	Breu biografia de la pàgina web i altres publicacions.