brotherton-erpnext/erpnext/translations/ca.csv

1	DocType: Employee	Salary Mode	Salary Mode
2	apps/erpnext/erpnext/hub_node/page/hub/hub.js +67	Register	Registre
3	DocType: Patient	Divorced	Divorciat
4	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Permetre article a afegir diverses vegades en una transacció
5	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
6	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19	Consumer Products	Productes de Consum
7	DocType: Purchase Receipt	Subscription Detail	Detall de la subscripció
8	DocType: Supplier Scorecard	Notify Supplier	Notifica el proveïdor
9	DocType: Item	Customer Items	Articles de clients
10	DocType: Project	Costing and Billing	Càlcul de costos i facturació
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 +88	Email Notifications	Notificacions per correu electrònic
14	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26	Evaluation	avaluació
15	DocType: Item	Default Unit of Measure	Unitat de mesura per defecte
16	DocType: SMS Center	All Sales Partner Contact	Tot soci de vendes Contacte
17	DocType: Employee	Leave Approvers	Aprovadors d'absències
18	DocType: Sales Partner	Dealer	Comerciant
19	DocType: Consultation	Investigations	Investigacions
20	DocType: Restaurant Order Entry	Click Enter To Add	Feu clic a Intro per afegir
21	DocType: Employee	Rented	Llogat
22	DocType: Purchase Order	PO-	PO-
23	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216	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
24	DocType: Vehicle Service	Mileage	quilometratge
25	apps/erpnext/erpnext/assets/doctype/asset/asset.js +240	Do you really want to scrap this asset?	De veres voleu rebutjar aquest actiu?
26	DocType: Drug Prescription	Update Schedule	Actualitza la programació
27	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44	Select Default Supplier	Tria un proveïdor predeterminat
28	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37	Currency is required for Price List {0}	Informa de la divisa pera la Llista de preus {0}
29	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Es calcularà en la transacció.
30	DocType: Purchase Order	Customer Contact	Client Contacte
31	DocType: Patient Appointment	Check availability	Comprova disponibilitat
32	DocType: Job Applicant	Job Applicant	Job Applicant
33	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6	This is based on transactions against this Supplier. See timeline below for details	Això es basa en transaccions amb aquest proveïdor. Veure cronologia avall per saber més
34	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120	Legal	Legal
35	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191	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}
36	DocType: Bank Guarantee	Customer	Client
37	DocType: Purchase Receipt Item	Required By	Requerit per
38	DocType: Delivery Note	Return Against Delivery Note	Retorn Contra lliurament Nota
39	DocType: Purchase Order	% Billed	% Facturat
40	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})
41	DocType: Sales Invoice	Customer Name	Nom del client
42	DocType: Vehicle	Natural Gas	Gas Natural
43	apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64	Bank account cannot be named as {0}	Compte bancari no pot ser nomenat com {0}
44	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
45	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196	Outstanding for {0} cannot be less than zero ({1})	Excedent per {0} no pot ser menor que zero ({1})
46	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +343	There are no submitted Salary Slips to process.	No hi ha enviaments salaris enviats per processar.
47	DocType: Manufacturing Settings	Default 10 mins	Per defecte 10 minuts
48	DocType: Leave Type	Leave Type Name	Deixa Tipus Nom
49	apps/erpnext/erpnext/templates/pages/projects.js +62	Show open	Mostra oberts
50	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8	It is necessary to take this action today itself for the above mentioned recurring	És necessari prendre aquesta acció avui mateix per a l'esmentat recurrent
51	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151	Series Updated Successfully	Sèrie actualitzat correctament
52	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18	Checkout	caixa
53	DocType: Pricing Rule	Apply On	Aplicar a
54	DocType: Item Price	Multiple Item prices.	Múltiples Preus d'articles
55		Purchase Order Items To Be Received	Articles a rebre de l'ordre de compra
56	DocType: SMS Center	All Supplier Contact	Contacte de Tot el Proveïdor
57	DocType: Support Settings	Support Settings	Configuració de respatller
58	apps/erpnext/erpnext/projects/doctype/project/project.py +72	Expected End Date can not be less than Expected Start Date	Esperat Data de finalització no pot ser inferior a Data prevista d'inici
59	apps/erpnext/erpnext/utilities/transaction_base.py +110	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Fila # {0}: Taxa ha de ser el mateix que {1}: {2} ({3} / {4})
60	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282	New Leave Application	Nova aplicació Deixar
61		Batch Item Expiry Status	Lots article Estat de caducitat
62	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184	Bank Draft	Lletra bancària
63	DocType: Membership	membership validaty section	secció validació de membres
64	DocType: Mode of Payment Account	Mode of Payment Account	Mode de Compte de Pagament
65	DocType: Consultation	Consultation	Consulta
66	DocType: Accounts Settings	Show Payment Schedule in Print	Mostra el calendari de pagaments a la impressió
67	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19	Sales and Returns	Vendes i devolucions
68	apps/erpnext/erpnext/stock/doctype/item/item.js +56	Show Variants	Mostra variants
69	DocType: Academic Term	Academic Term	període acadèmic
70	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	material
71	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66	Making website	Fent lloc web
72	DocType: Opening Invoice Creation Tool Item	Quantity	Quantitat
73	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +544	Accounts table cannot be blank.	La taula de comptes no pot estar en blanc.
74	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154	Loans (Liabilities)	Préstecs (passius)
75	DocType: Employee Education	Year of Passing	Any de defunció
76	DocType: Item	Country of Origin	País d'origen
77	DocType: Soil Texture	Soil Texture Criteria	Criteris de textura del sòl
78	apps/erpnext/erpnext/templates/includes/product_page.js +24	In Stock	En estoc
79	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16	Primary Contact Details	Detalls de contacte primaris
80	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	qüestions obertes
81	DocType: Production Plan Item	Production Plan Item	Pla de Producció d'articles
82	apps/erpnext/erpnext/hr/doctype/employee/employee.py +149	User {0} is already assigned to Employee {1}	L'usuari {0} ja està assignat a l'Empleat {1}
83	DocType: Lab Test Groups	Add new line	Afegeix una nova línia
84	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31	Health Care	Sanitari
85	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	Delay in payment (Days)	Retard en el pagament (dies)
86	DocType: Payment Terms Template Detail	Payment Terms Template Detail	Detall de plantilla de termes de pagament
87	DocType: Lab Prescription	Lab Prescription	Prescripció del laboratori
88	apps/erpnext/erpnext/hub_node/page/hub/hub.js +185	Sort by Price	Ordena per Preu
89	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	despesa servei
90	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893	Serial Number: {0} is already referenced in Sales Invoice: {1}	Número de sèrie: {0} ja es fa referència en factura de venda: {1}
91	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878	Invoice	Factura
92	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109	Make Retention Stock Entry	Feu l'entrada d'existències de retenció
93	DocType: Purchase Invoice Item	Item Weight Details	Detalls del pes de l'element
94	DocType: Asset Maintenance Log	Periodicity	Periodicitat
95	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Any fiscal {0} és necessari
96	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	La distància mínima entre files de plantes per a un creixement òptim
97	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21	Defense	Defensa
98	DocType: Salary Component	Abbr	Abbr
99	DocType: Appraisal Goal	Score (0-5)	Puntuació (0-5)
100	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +223	Row {0}: {1} {2} does not match with {3}	Fila {0}: {1} {2} no coincideix amb {3}
101	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77	Row # {0}:	Fila # {0}:
102	DocType: Timesheet	Total Costing Amount	Suma càlcul del cost total
103	DocType: Delivery Note	Vehicle No	Vehicle n
104	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +160	Please select Price List	Seleccionla llista de preus
105	DocType: Accounts Settings	Currency Exchange Settings	Configuració de canvi de divises
106	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78	Row #{0}: Payment document is required to complete the trasaction	Fila # {0}: No es requereix document de pagament per completar la trasaction
107	DocType: Production Order Operation	Work In Progress	Treball en curs
108	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13	Please select date	Si us plau seleccioni la data
109	DocType: Employee	Holiday List	Llista de vacances
110	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127	Accountant	Accountant
111	DocType: Hub Settings	Selling Price List	Llista de preus de venda
112	DocType: Patient	Tobacco Current Use	Ús del corrent del tabac
113	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21	Selling Rate	Velocitat de venda
114	DocType: Cost Center	Stock User	Fotografia de l'usuari
115	DocType: Soil Analysis	(Ca+Mg)/K	(Ca + Mg) / K
116	DocType: Company	Phone No	Telèfon No
117	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237	New {0}: #{1}	Nou {0}: # {1}
118	DocType: Delivery Trip	Initial Email Notification Sent	Notificació de correu electrònic inicial enviada
119		Sales Partners Commission	Comissió dels revenedors
120	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
121	DocType: Purchase Invoice	Rounding Adjustment	Ajust de redondeig
122	apps/erpnext/erpnext/setup/doctype/company/company.py +45	Abbreviation cannot have more than 5 characters	Abreviatura no pot tenir més de 5 caràcters
123	DocType: Physician Schedule Time Slot	Physician Schedule Time Slot	Metge horari de tragamonedas
124	DocType: Payment Request	Payment Request	Sol·licitud de Pagament
125	DocType: Asset	Value After Depreciation	Valor després de la depreciació
126	DocType: Student	O+	O +
127	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18	Related	connex
128	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43	Attendance date can not be less than employee's joining date	data de l'assistència no pot ser inferior a la data d'unir-se als empleats
129	DocType: Grading Scale	Grading Scale Name	Nom Escala de classificació
130	DocType: Subscription	Repeat on Day	Repeteixi el dia
131	apps/erpnext/erpnext/accounts/doctype/account/account.js +41	This is a root account and cannot be edited.	Es tracta d'un compte principal i no es pot editar.
132	DocType: Sales Invoice	Company Address	Direcció de l'empresa
133	DocType: BOM	Operations	Operacions
134	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}
135	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
136	apps/erpnext/erpnext/accounts/utils.py +73	{0} {1} not in any active Fiscal Year.	{0} {1} no en qualsevol any fiscal activa.
137	DocType: Packed Item	Parent Detail docname	Docname Detall de Pares
138	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69	Reference: {0}, Item Code: {1} and Customer: {2}	Referència: {0}, Codi de l'article: {1} i el Client: {2}
139	apps/erpnext/erpnext/utilities/user_progress.py +143	Kg	Kg
140	apps/erpnext/erpnext/config/hr.py +45	Opening for a Job.	L'obertura per a una ocupació.
141	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +104	BOM is not specified for subcontracting item {0} at row {1}	La BOM no està especificada per subcontractar l'element {0} a la fila {1}
142	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149	{0} Result submittted	{0} Resultat enviat
143	DocType: Item Attribute	Increment	Increment
144	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61	Timespan	Lapse de temps
145	apps/erpnext/erpnext/public/js/stock_analytics.js +61	Select Warehouse...	Seleccioneu Magatzem ...
146	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6	Advertising	Publicitat
147	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
148	DocType: Patient	Married	Casat
149	apps/erpnext/erpnext/accounts/party.py +44	Not permitted for {0}	No està permès per {0}
150	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593	Get items from	Obtenir articles de
151	DocType: Price List	Price Not UOM Dependant	Preu no dependent de l'UOM
152	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461	Stock cannot be updated against Delivery Note {0}	L'estoc no es pot actualitzar contra la Nota de Lliurament {0}
153	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Producte {0}
154	apps/erpnext/erpnext/templates/generators/item_group.html +43	No items listed	No hi ha elements que s'enumeren
155	DocType: Asset Repair	Error Description	Descripció de l'error
156	DocType: Payment Reconciliation	Reconcile	Conciliar
157	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30	Grocery	Botiga
158	DocType: Quality Inspection Reading	Reading 1	Lectura 1
159	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40	Pension Funds	Fons de Pensions
160	apps/erpnext/erpnext/assets/doctype/asset/asset.py +88	Next Depreciation Date cannot be before Purchase Date	Següent Depreciació La data no pot ser anterior a la data de compra
161	DocType: Crop	Perennial	Perenne
162	DocType: Consultation	Consultation Date	Data de consulta
163	apps/erpnext/erpnext/hub_node/page/hub/hub.js +131	Product listing and discovery for ERPNext users	Llistat de productes i descobriment per als usuaris d'ERPNext
164	DocType: SMS Center	All Sales Person	Tot el personal de vendes
165	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.	** ** Distribució mensual ajuda a distribuir el pressupost / Target a través de mesos si té l'estacionalitat del seu negoci.
166	apps/erpnext/erpnext/accounts/page/pos/pos.js +1742	Not items found	No articles trobats
167	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183	Salary Structure Missing	Falta Estructura salarial
168	DocType: Lead	Person Name	Nom de la Persona
169	DocType: Sales Invoice Item	Sales Invoice Item	Factura Sales Item
170	DocType: Account	Credit	Crèdit
171	DocType: POS Profile	Write Off Cost Center	Escriu Off Centre de Cost
172	apps/erpnext/erpnext/public/js/setup_wizard.js +117	e.g. "Primary School" or "University"	per exemple, "escola primària" o "Universitat"
173	apps/erpnext/erpnext/config/stock.py +28	Stock Reports	Informes d'arxiu
174	DocType: Warehouse	Warehouse Detail	Detall Magatzem
175	apps/erpnext/erpnext/selling/doctype/customer/customer.py +192	Credit limit has been crossed for customer {0} {1}/{2}	Límit de crèdit s'ha creuat pel client {0} {1} / {2}
176	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	La data final de durada no pot ser posterior a la data de cap d'any de l'any acadèmic a què està vinculat el terme (any acadèmic {}). Si us plau, corregeixi les dates i torna a intentar-ho.
177	apps/erpnext/erpnext/stock/doctype/item/item.py +258	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	"És actiu fix" no pot estar sense marcar, ja que hi ha registre d'actius contra l'element
178	DocType: Delivery Trip	Departure Time	Hora de sortida
179	DocType: Vehicle Service	Brake Oil	oli dels frens
180	DocType: Tax Rule	Tax Type	Tipus d'Impostos
181	apps/erpnext/erpnext/controllers/taxes_and_totals.py +568	Taxable Amount	base imposable
182	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160	You are not authorized to add or update entries before {0}	No té permisos per afegir o actualitzar les entrades abans de {0}
183	DocType: BOM	Item Image (if not slideshow)	Imatge de l'article (si no hi ha presentació de diapositives)
184	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	(Hora Tarifa / 60) * Temps real de l'Operació
185	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1076	Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry	Fila # {0}: el tipus de document de referència ha de ser un de reclam de despeses o d'entrada de diari
186	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +964	Select BOM	Seleccioneu la llista de materials
187	DocType: SMS Log	SMS Log	SMS Log
188	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Cost dels articles lliurats
189	apps/erpnext/erpnext/config/hr.py +127	Manage advance amount given to the Employee	Gestioneu l'import anticipat que es dóna a l'empleat
190	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38	The holiday on {0} is not between From Date and To Date	El dia de festa en {0} no és entre De la data i Fins a la data
191	DocType: Student Log	Student Log	Inicia estudiant
192	DocType: Quality Inspection	Get Specification Details	Obtenir Detalls d'Especificacions
193	apps/erpnext/erpnext/config/buying.py +165	Templates of supplier standings.	Plantilles de classificació dels proveïdors.
194	DocType: Lead	Interested	Interessat
195	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +226	Opening	Obertura
196	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30	From {0} to {1}	Des {0} a {1}
197	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50	Failed to setup taxes	No s'ha pogut configurar els impostos
198	DocType: Item	Copy From Item Group	Copiar del Grup d'Articles
199	DocType: Delivery Trip	Delivery Notification	Notificació de lliurament
200	DocType: Journal Entry	Opening Entry	Entrada Obertura
201	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Només compte de pagament
202	DocType: Employee Loan	Repay Over Number of Periods	Retornar al llarg Nombre de períodes
203	DocType: Stock Entry	Additional Costs	Despeses addicionals
204	apps/erpnext/erpnext/accounts/doctype/account/account.py +138	Account with existing transaction can not be converted to group.	Compta amb la transacció existent no es pot convertir en grup.
205	DocType: Lead	Product Enquiry	Consulta de producte
206	DocType: Education Settings	Validate Batch for Students in Student Group	Validar lots per a estudiants en grup d'alumnes
207	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35	No leave record found for employee {0} for {1}	No hi ha registre de vacances trobats per als empleats {0} de {1}
208	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Si us plau ingressi empresa primer
209	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +366	Please select Company first	Si us plau seleccioneu l'empresa primer
210	DocType: Employee Education	Under Graduate	Baix de Postgrau
211	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
212	DocType: BOM	Total Cost	Cost total
213	DocType: Soil Analysis	Ca/K	Ca / K
214	DocType: Journal Entry Account	Employee Loan	préstec empleat
215	DocType: Fee Schedule	Send Payment Request Email	Enviar correu electrònic de sol·licitud de pagament
216	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +259	Item {0} does not exist in the system or has expired	L'Article {0} no existeix en el sistema o ha caducat
217	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44	Real Estate	Real Estate
218	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	Estat de compte
219	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41	Pharmaceuticals	Farmacèutics
220	DocType: Purchase Invoice Item	Is Fixed Asset	És actiu fix
221	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256	Available qty is {0}, you need {1}	Quantitats disponibles és {0}, necessita {1}
222	DocType: Expense Claim Detail	Claim Amount	Reclamació Import
223	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56	Duplicate customer group found in the cutomer group table	Duplicar grup de clients que es troba a la taula de grups cutomer
224	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31	Supplier Type / Supplier	Tipus de Proveïdor / distribuïdor
225	DocType: Naming Series	Prefix	Prefix
226	apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7	Event Location	Ubicació de l'esdeveniment
227	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68	Consumable	Consumible
228	DocType: Student	B-	B-
229	DocType: Production Planning Tool	Pull Material Request of type Manufacture based on the above criteria	Tire Sol·licitud de materials de tipus Fabricació en base als criteris anteriors
230	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +100	Successfully unregistered.	S'ha registrat sense èxit.
231	DocType: Assessment Result	Grade	grau
232	DocType: Restaurant Table	No of Seats	No de seients
233	DocType: Subscription	To add dynamic subject, use jinja tags like <div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>	Per afegir un tema dinàmic, utilitzeu etiquetes com ara jinja <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>
234	DocType: Sales Invoice Item	Delivered By Supplier	Lliurat per proveïdor
235	DocType: Asset Maintenance Task	Asset Maintenance Task	Tasca de manteniment d&#39;actius
236	DocType: SMS Center	All Contact	Tots els contactes
237	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +952	Production Order already created for all items with BOM	Ordre de producció ja s&#39;ha creat per a tots els elements amb la llista de materials
238	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +230	Annual Salary	Salari Anual
239	DocType: Daily Work Summary	Daily Work Summary	Resum diari de Treball
240	DocType: Period Closing Voucher	Closing Fiscal Year	Tancant l'Any Fiscal
241	apps/erpnext/erpnext/accounts/party.py +380	{0} {1} is frozen	{0} {1} està congelat
242	apps/erpnext/erpnext/setup/doctype/company/company.py +136	Please select Existing Company for creating Chart of Accounts	Seleccioneu empresa ja existent per a la creació del pla de comptes
243	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80	Stock Expenses	Despeses d'estoc
244	apps/erpnext/erpnext/stock/doctype/batch/batch.js +103	Select Target Warehouse	Selecciona una destinació de dipòsit
245	apps/erpnext/erpnext/hr/doctype/employee/employee.js +80	Please enter Preferred Contact Email	Si us plau, introdueixi preferit del contacte de correu electrònic
246	DocType: Journal Entry	Contra Entry	Entrada Contra
247	DocType: Journal Entry Account	Credit in Company Currency	Crèdit en moneda Companyia
248	DocType: Lab Test UOM	Lab Test UOM	Prova de laboratori UOM
249	DocType: Delivery Note	Installation Status	Estat d'instal·lació
250	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Vols actualitzar l'assistència? <br> Present: {0} \ <br> Absents: {1}
251	apps/erpnext/erpnext/controllers/buying_controller.py +344	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}
252	DocType: Request for Quotation	RFQ-	RFQ-
253	DocType: Item	Supply Raw Materials for Purchase	Materials Subministrament primeres per a la Compra
254	DocType: Agriculture Analysis Criteria	Fertilizer	Fertilitzant
255	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +150	At least one mode of payment is required for POS invoice.	Es requereix com a mínim una manera de pagament de la factura POS.
256	DocType: Products Settings	Show Products as a List	Mostrar els productes en forma de llista
257	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512	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
258	DocType: Student Admission Program	Minimum Age	Edat mínima
259	apps/erpnext/erpnext/utilities/user_progress.py +187	Example: Basic Mathematics	Exemple: Matemàtiques Bàsiques
260	apps/erpnext/erpnext/controllers/accounts_controller.py +780	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
261	apps/erpnext/erpnext/config/hr.py +223	Settings for HR Module	Ajustaments per al Mòdul de Recursos Humans
262	DocType: SMS Center	SMS Center	Centre d'SMS
263	DocType: Sales Invoice	Change Amount	Import de canvi
264	DocType: BOM Update Tool	New BOM	Nova llista de materials
265	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36	Show only POS	Mostra només TPV
266	DocType: Driver	Driving License Categories	Categories de llicències de conducció
267	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118	Please enter Delivery Date	Introduïu la data de lliurament
268	DocType: Depreciation Schedule	Make Depreciation Entry	Fer l&#39;entrada de Depreciació
269	DocType: Appraisal Template Goal	KRA	KRA
270	DocType: Lead	Request Type	Tipus de sol·licitud
271	apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17	Make Employee	fer Empleat
272	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14	Broadcasting	Radiodifusió
273	apps/erpnext/erpnext/config/accounts.py +313	Setup mode of POS (Online / Offline)	Mode de configuració de TPV (en línia o fora de línia)
274	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191	Execution	Execució
275	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Els detalls de les operacions realitzades.
276	DocType: Asset Maintenance Log	Maintenance Status	Estat de manteniment
277	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10	Membership Details	Detalls de membres
278	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: es requereix Proveïdor contra el compte per pagar {2}
279	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Articles i preus
280	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Total hores: {0}
281	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43	From Date should be within the Fiscal Year. Assuming From Date = {0}	A partir de la data ha de ser dins de l'any fiscal. Suposant De Data = {0}
282	DocType: Drug Prescription	Interval	Interval
283	DocType: Grant Application	Individual	Individual
284	DocType: Academic Term	Academics User	acadèmics usuari
285	DocType: Cheque Print Template	Amount In Figure	A la Figura quantitat
286	DocType: Employee Loan Application	Loan Info	Informació sobre préstecs
287	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Pla de visites de manteniment.
288	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Període del quadre de subministrament
289	DocType: POS Profile	Customer Groups	Grups de clients
290	apps/erpnext/erpnext/public/js/financial_statements.js +51	Financial Statements	Estats financers
291	DocType: Guardian	Students	els estudiants
292	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Regles per a l'aplicació de preus i descomptes.
293	DocType: Physician Schedule	Time Slots	Tragamonedas de temps
294	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
295	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79	Installation date cannot be before delivery date for Item {0}	Data d'instal·lació no pot ser abans de la data de lliurament d'article {0}
296	DocType: Pricing Rule	Discount on Price List Rate (%)	Descompte Preu de llista Taxa (%)
297	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112	Item Template	Plantilla d&#39;elements
298	apps/erpnext/erpnext/healthcare/setup.py +215	Biochemistry	Bioquímica
299	DocType: Offer Letter	Select Terms and Conditions	Selecciona Termes i Condicions
300	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70	Out Value	valor fora
301	DocType: Production Planning Tool	Sales Orders	Ordres de venda
302	DocType: Purchase Taxes and Charges	Valuation	Valoració
303	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +380	Set as Default	Estableix com a predeterminat
304		Purchase Order Trends	Compra Tendències Sol·licitar
305	apps/erpnext/erpnext/utilities/user_progress.py +75	Go to Customers	Aneu als clients
306	apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7	The request for quotation can be accessed by clicking on the following link	La sol·licitud de cotització es pot accedir fent clic al següent enllaç
307	apps/erpnext/erpnext/config/hr.py +81	Allocate leaves for the year.	Assignar fulles per a l'any.
308	DocType: SG Creation Tool Course	SG Creation Tool Course	SG Curs eina de creació
309	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258	Insufficient Stock	insuficient Stock
310	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Planificació de la capacitat Desactivar i seguiment de temps
311	DocType: Email Digest	New Sales Orders	Noves ordres de venda
312	DocType: Bank Guarantee	Bank Account	Compte Bancari
313	DocType: Leave Type	Allow Negative Balance	Permetre balanç negatiu
314	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13	You cannot delete Project Type 'External'	No es pot eliminar el tipus de projecte &#39;Extern&#39;
315	DocType: Employee	Create User	crear usuari
316	DocType: Selling Settings	Default Territory	Territori per defecte
317	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53	Television	Televisió
318	DocType: Production Order Operation	Updated via 'Time Log'	Actualitzat a través de 'Hora de registre'
319	apps/erpnext/erpnext/controllers/taxes_and_totals.py +428	Advance amount cannot be greater than {0} {1}	quantitat d&#39;avanç no pot ser més gran que {0} {1}
320	DocType: Naming Series	Series List for this Transaction	Llista de Sèries per a aquesta transacció
321	DocType: Company	Enable Perpetual Inventory	Habilitar Inventari Permanent
322	DocType: Company	Default Payroll Payable Account	La nòmina per defecte del compte per pagar
323	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51	Update Email Group	Grup alerta per correu electrònic
324	DocType: Sales Invoice	Is Opening Entry	És assentament d'obertura
325	DocType: Lab Test Template	If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation.	Si no està seleccionat, l&#39;element no apareixerà a Factura de vendes, però es pot utilitzar en la creació de proves en grup.
326	DocType: Customer Group	Mention if non-standard receivable account applicable	Esmenteu si compta per cobrar no estàndard aplicable
327	DocType: Course Schedule	Instructor Name	nom instructor
328	DocType: Supplier Scorecard	Criteria Setup	Configuració de criteris
329	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199	For Warehouse is required before Submit	Cal informar del magatzem destí abans de presentar
330	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Rebuda el
331	DocType: Sales Partner	Reseller	Revenedor
332	DocType: Codification Table	Medical Code	Codi mèdic
333	DocType: Production Planning Tool	If checked, Will include non-stock items in the Material Requests.	Si se selecciona, s&#39;inclouran productes no estan en estoc en les sol·licituds de materials.
334	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20	Please enter Company	Si us plau entra l'Empresa
335	DocType: Delivery Note Item	Against Sales Invoice Item	Contra la factura de venda d'articles
336	DocType: Agriculture Analysis Criteria	Linked Doctype	Doctype enllaçat
337		Production Orders in Progress	Ordres de producció en Construcció
338	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39	Net Cash from Financing	Efectiu net de Finançament
339	apps/erpnext/erpnext/accounts/page/pos/pos.js +2332	LocalStorage is full , did not save	LocalStorage està ple, no va salvar
340	DocType: Lead	Address & Contact	Direcció i Contacte
341	DocType: Leave Allocation	Add unused leaves from previous allocations	Afegir les fulles no utilitzats de les assignacions anteriors
342	DocType: Sales Partner	Partner website	lloc web de col·laboradors
343	DocType: Restaurant Order Entry	Add Item	Afegeix element
344	DocType: Lab Test	Custom Result	Resultat personalitzat
345	DocType: Delivery Stop	Contact Name	Nom de Contacte
346	DocType: Course Assessment Criteria	Course Assessment Criteria	Criteris d&#39;avaluació del curs
347	DocType: POS Customer Group	POS Customer Group	POS Grup de Clients
348	DocType: Land Unit	Land Unit describing various land assets	Unitat de terrenys que descriu diversos actius de la terra
349	DocType: Cheque Print Template	Line spacing for amount in words	interlineat de la suma en paraules
350	DocType: Vehicle	Additional Details	Detalls addicionals
351	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11	Assessment Plan:	Pla d&#39;avaluació:
352	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	Cap descripció donada
353	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Sol·licitud de venda.
354	DocType: Lab Test	Submitted Date	Data enviada
355	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6	This is based on the Time Sheets created against this project	Això es basa en la taula de temps creats en contra d&#39;aquest projecte
356	DocType: Payment Term	Credit Months	Mesos de Crèdit
357	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409	Net Pay cannot be less than 0	Pay Net no pot ser menor que 0
358	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5	To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription	Per deixar d&#39;enviar notificacions de errors repetitives del sistema, hem marcat el camp Desactivat a la subscripció
359	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224	Only the selected Leave Approver can submit this Leave Application	Només l'aprovador d'absències seleccionat pot presentar aquesta sol·licitud
360	apps/erpnext/erpnext/hr/doctype/employee/employee.py +121	Relieving Date must be greater than Date of Joining	Alleujar data ha de ser major que la data de Unir
361	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238	Leaves per Year	Deixa per any
362	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128	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.
363	apps/erpnext/erpnext/stock/utils.py +217	Warehouse {0} does not belong to company {1}	Magatzem {0} no pertany a l'empresa {1}
364	DocType: Email Digest	Profit & Loss	D&#39;pèrdues i guanys
365	apps/erpnext/erpnext/utilities/user_progress.py +144	Litre	litre
366	DocType: Task	Total Costing Amount (via Time Sheet)	Càlcul del cost total Monto (a través de fulla d&#39;hores)
367	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69	Please setup Students under Student Groups	Configureu els estudiants sota grups d&#39;estudiants
368	DocType: Item Website Specification	Item Website Specification	Especificacions d'article al Web
369	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477	Leave Blocked	Absència bloquejada
370	apps/erpnext/erpnext/stock/doctype/item/item.py +709	Item {0} has reached its end of life on {1}	Article {0} ha arribat a la seva fi de vida del {1}
371	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99	Bank Entries	entrades bancàries
372	DocType: Crop	Annual	Anual
373	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Estoc Reconciliació article
374	DocType: Stock Entry	Sales Invoice No	Factura No
375	DocType: Material Request Item	Min Order Qty	Quantitat de comanda mínima
376	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Curs eina de creació de grup d&#39;alumnes
377	DocType: Lead	Do Not Contact	No entri en contacte
378	apps/erpnext/erpnext/utilities/user_progress.py +207	People who teach at your organisation	Les persones que ensenyen en la seva organització
379	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135	Software Developer	Desenvolupador de Programari
380	DocType: Item	Minimum Order Qty	Quantitat de comanda mínima
381	DocType: Pricing Rule	Supplier Type	Tipus de Proveïdor
382	DocType: Course Scheduling Tool	Course Start Date	Curs Data d&#39;Inici
383		Student Batch-Wise Attendance	Discontinu assistència dels estudiants
384	DocType: POS Profile	Allow user to edit Rate	Permetre a l&#39;usuari editar Taxa
385	DocType: Item	Publish in Hub	Publicar en el Hub
386	DocType: Student Admission	Student Admission	Admissió d&#39;Estudiants
387		Terretory	Terretory
388	apps/erpnext/erpnext/stock/doctype/item/item.py +729	Item {0} is cancelled	L'article {0} està cancel·lat
389	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +952	Material Request	Sol·licitud de materials
390	DocType: Bank Reconciliation	Update Clearance Date	Actualització Data Liquidació
391	DocType: Item	Purchase Details	Informació de compra
392	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +387	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Article {0} no es troba en &#39;matèries primeres subministrades&#39; taula en l&#39;Ordre de Compra {1}
393	DocType: Salary Slip	Total Principal Amount	Import total principal
394	DocType: Student Guardian	Relation	Relació
395	DocType: Student Guardian	Mother	Mare
396	DocType: Restaurant Reservation	Reservation End Time	Hora de finalització de la reserva
397	DocType: Crop	Biennial	Biennal
398	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Comandes en ferm dels clients.
399	DocType: Purchase Receipt Item	Rejected Quantity	Quantitat Rebutjada
400	apps/erpnext/erpnext/education/doctype/fees/fees.py +80	Payment request {0} created	S&#39;ha creat la {0} sol·licitud de pagament
401	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72	Open Orders	Comandes obertes
402	apps/erpnext/erpnext/healthcare/setup.py +255	Low Sensitivity	Baixa sensibilitat
403	DocType: Notification Control	Notification Control	Control de Notificació
404	apps/erpnext/erpnext/templates/emails/training_event.html +17	Please confirm once you have completed your training	Confirmeu una vegada hagueu completat la vostra formació
405	DocType: Lead	Suggestions	Suggeriments
406	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.
407	DocType: Payment Term	Payment Term Name	Nom del terme de pagament
408	DocType: Healthcare Settings	Create documents for sample collection	Crea documents per a la recollida de mostres
409	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Pagament contra {0} {1} no pot ser més gran que Destacat Suma {2}
410	DocType: Supplier	Address HTML	Adreça HTML
411	DocType: Lead	Mobile No.	No mòbil
412	DocType: Maintenance Schedule	Generate Schedule	Generar Calendari
413	DocType: Purchase Invoice Item	Expense Head	Cap de despeses
414	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163	Please select Charge Type first	Seleccioneu Tipus de Càrrec primer
415	DocType: Crop	You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc..	Podeu definir totes les tasques que cal dur a terme aquí. El camp del dia s&#39;utilitza per esmentar el dia en què s&#39;ha de dur a terme la tasca, 1 és el primer dia, etc.
416	DocType: Student Group Student	Student Group Student	Estudiant grup d&#39;alumnes
417	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Més recent
418	DocType: Asset Maintenance Task	2 Yearly	2 Anual
419	DocType: Education Settings	Education Settings	Configuració educativa
420	DocType: Vehicle Service	Inspection	inspecció
421	DocType: Supplier Scorecard Scoring Standing	Max Grade	Grau màxim
422	DocType: Email Digest	New Quotations	Noves Cites
423	DocType: HR Settings	Emails salary slip to employee based on preferred email selected in Employee	Els correus electrònics de lliscament salarial als empleats basades en el correu electrònic preferit seleccionat en Empleat
424	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
425	DocType: Tax Rule	Shipping County	Comtat d&#39;enviament
426	apps/erpnext/erpnext/config/desktop.py +167	Learn	Aprendre
427	DocType: Asset	Next Depreciation Date	Següent Depreciació Data
428	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Cost Activitat per Empleat
429	DocType: Accounts Settings	Settings for Accounts	Ajustaments de Comptes
430	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673	Supplier Invoice No exists in Purchase Invoice {0}	Proveïdor de factura no existeix en la factura de la compra {0}
431	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Organigrama de vendes
432	DocType: Job Applicant	Cover Letter	carta de presentació
433	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37	Outstanding Cheques and Deposits to clear	Xecs pendents i Dipòsits per aclarir
434	DocType: Item	Synced With Hub	Sincronitzat amb Hub
435	DocType: Driver	Fleet Manager	Fleet Manager
436	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542	Row #{0}: {1} can not be negative for item {2}	Fila # {0}: {1} no pot ser negatiu per a l&#39;element {2}
437	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59	Wrong Password	Contrasenya Incorrecta
438	DocType: Item	Variant Of	Variant de
439	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387	Completed Qty can not be greater than 'Qty to Manufacture'	Completat Quantitat no pot ser major que 'Cant de Fabricació'
440	DocType: Period Closing Voucher	Closing Account Head	Tancant el Compte principal
441	DocType: Employee	External Work History	Historial de treball extern
442	DocType: Physician	Time per Appointment	Temps per cita
443	apps/erpnext/erpnext/projects/doctype/task/task.py +110	Circular Reference Error	Referència Circular Error
444	DocType: Appointment Type	Is Inpatient	És internat
445	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	nom Guardian1
446	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.
447	DocType: Cheque Print Template	Distance from left edge	Distància des la vora esquerra
448	apps/erpnext/erpnext/utilities/bot.py +29	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} unitats de [{1}] (# Formulari / article / {1}) que es troba en [{2}] (# Formulari / Magatzem / {2})
449	DocType: Lead	Industry	Indústria
450	DocType: Employee	Job Profile	Perfil Laboral
451	DocType: BOM Item	Rate & Amount	Preu i quantitat
452	apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6	This is based on transactions against this Company. See timeline below for details	Això es basa en operacions contra aquesta empresa. Vegeu la línia de temps a continuació per obtenir detalls
453	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
454	apps/erpnext/erpnext/healthcare/setup.py +259	Resistant	Resistent
455	DocType: Journal Entry	Multi Currency	Multi moneda
456	DocType: Opening Invoice Creation Tool	Invoice Type	Tipus de Factura
457	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933	Delivery Note	Nota de lliurament
458	DocType: Consultation	Encounter Impression	Impressió de trobada
459	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Configuració d&#39;Impostos
460	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134	Cost of Sold Asset	Cost d&#39;actiu venut
461	DocType: Volunteer	Morning	Al matí
462	apps/erpnext/erpnext/accounts/utils.py +350	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.
463	DocType: Program Enrollment Tool	New Student Batch	Nou lot d&#39;estudiants
464	apps/erpnext/erpnext/stock/doctype/item/item.py +464	{0} entered twice in Item Tax	{0} entrat dues vegades en l'Impost d'article
465	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113	Summary for this week and pending activities	Resum per a aquesta setmana i activitats pendents
466	DocType: Student Applicant	Admitted	acceptat
467	DocType: Workstation	Rent Cost	Cost de lloguer
468	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81	Amount After Depreciation	Després quantitat Depreciació
469	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Calendari d&#39;Esdeveniments Pròxims
470	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1	Variant Attributes	Atributs Variant
471	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85	Please select month and year	Selecciona el mes i l'any
472	DocType: Employee	Company Email	Email de l'empresa
473	DocType: GL Entry	Debit Amount in Account Currency	Suma Dèbit en Compte moneda
474	DocType: Supplier Scorecard	Scoring Standings	Classificació de puntuació
475	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Valor de l&#39;ordre
476	apps/erpnext/erpnext/config/accounts.py +27	Bank/Cash transactions against party or for internal transfer	Operacions bancàries / efectiu contra la part que pertanyin a
477	DocType: Shipping Rule	Valid for Countries	Vàlid per als Països
478	apps/erpnext/erpnext/stock/doctype/item/item.js +55	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'
479	DocType: Grant Application	Grant Application	Sol·licitud de subvenció
480	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Total de la comanda Considerat
481	apps/erpnext/erpnext/config/hr.py +243	Employee designation (e.g. CEO, Director etc.).	Designació de l'empleat (per exemple, director general, director, etc.).
482	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
483	DocType: Course Scheduling Tool	Course Scheduling Tool	Eina de Programació de golf
484	apps/erpnext/erpnext/controllers/accounts_controller.py +613	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Fila # {0}: Factura de compra no es pot fer front a un actiu existent {1}
485	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255	[Urgent] Error while creating recurring %s for %s	[Urgent] S&#39;ha produït un error en crear% s per a% s recurrents
486	DocType: Land Unit	LInked Analysis	Anàlisi lliscada
487	DocType: Item Tax	Tax Rate	Tax Rate
488	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59	{0} already allocated for Employee {1} for period {2} to {3}	{0} ja assignat a empleat {1} per al període {2} a {3}
489	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919	Select Item	Seleccioneu Producte
490	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141	Purchase Invoice {0} is already submitted	La Factura de compra {0} ja està Presentada
491	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91	Row # {0}: Batch No must be same as {1} {2}	Fila # {0}: Lot No ha de ser igual a {1} {2}
492	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52	Convert to non-Group	Convertir la no-Group
493	DocType: C-Form Invoice Detail	Invoice Date	Data de la factura
494	DocType: GL Entry	Debit Amount	Suma Dèbit
495	apps/erpnext/erpnext/accounts/party.py +251	There can only be 1 Account per Company in {0} {1}	Només pot haver 1 compte per l&#39;empresa en {0} {1}
496	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426	Please see attachment	Si us plau, vegeu el document adjunt
497	DocType: Purchase Order	% Received	% Rebut
498	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Crear grups d&#39;estudiants
499	DocType: Volunteer	Weekends	Caps de setmana
500	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24	Credit Note Amount	Nota de Crèdit Monto
501	DocType: Setup Progress Action	Action Document	Document d&#39;Acció
502	DocType: Chapter Member	Website URL	URL del lloc web
503		Finished Goods	Béns Acabats
504	DocType: Delivery Note	Instructions	Instruccions
505	DocType: Quality Inspection	Inspected By	Inspeccionat per
506	DocType: Asset Maintenance Log	Maintenance Type	Tipus de Manteniment
507	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45	{0} - {1} is not enrolled in the Course {2}	{0} - {1} no està inscrit en el curs {2}
508	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59	Serial No {0} does not belong to Delivery Note {1}	El número de sèrie {0} no pertany a la nota de lliurament {1}
509	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	demostració ERPNext
510	apps/erpnext/erpnext/public/js/utils/item_selector.js +20	Add Items	Afegir els articles
511	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Article de qualitat de paràmetres d'Inspecció
512	DocType: Leave Application	Leave Approver Name	Nom de l'aprovador d'absències
513	DocType: Depreciation Schedule	Schedule Date	Horari Data
514	apps/erpnext/erpnext/config/hr.py +116	Earnings, Deductions and other Salary components	Els ingressos, deduccions i altres components salarials
515	DocType: Packed Item	Packed Item	Article amb embalatge
516	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Ajustos predeterminats per a transaccions de compra.
517	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	Hi Cost Activitat d&#39;Empleat {0} contra el Tipus d&#39;Activitat - {1}
518	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14	Mandatory field - Get Students From	Camp obligatori - Obtenir estudiants de
519	DocType: Program Enrollment	Enrolled courses	cursos matriculats
520	DocType: Currency Exchange	Currency Exchange	Valor de Canvi de divisa
521	DocType: Opening Invoice Creation Tool Item	Item Name	Nom de l'article
522	DocType: Authorization Rule	Approving User (above authorized value)	L&#39;aprovació de l&#39;usuari (per sobre del valor autoritzat)
523	DocType: Email Digest	Credit Balance	Saldo creditor
524	DocType: Employee	Widowed	Vidu
525	DocType: Request for Quotation	Request for Quotation	Sol · licitud de pressupost
526	DocType: Healthcare Settings	Require Lab Test Approval	Requereix aprovació de la prova de laboratori
527	DocType: Salary Slip Timesheet	Working Hours	Hores de Treball
528	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10	Total Outstanding	Total pendent
529	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Canviar el número de seqüència inicial/actual d'una sèrie existent.
530	DocType: Dosage Strength	Strength	Força
531	apps/erpnext/erpnext/accounts/page/pos/pos.js +1523	Create a new Customer	Crear un nou client
532	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	Si hi ha diverses regles de preus vàlides, es demanarà als usuaris que estableixin la prioritat manualment per resoldre el conflicte.
533	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	Crear ordres de compra
534		Purchase Register	Compra de Registre
535	DocType: Scheduling Tool	Rechedule	Rechedule
536	DocType: Landed Cost Item	Applicable Charges	Càrrecs aplicables
537	DocType: Workstation	Consumable Cost	Cost de consumibles
538	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220	{0} ({1}) must have role 'Leave Approver'	{0} ({1}) ha de tenir rol 'Aprovador d'absències'
539	DocType: Purchase Receipt	Vehicle Date	Data de Vehicles
540	DocType: Student Log	Medical	Metge
541	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177	Reason for losing	Motiu de pèrdua
542	apps/erpnext/erpnext/accounts/doctype/account/account.js +52	Update Account Number	Actualitza el número del compte
543	apps/erpnext/erpnext/crm/doctype/lead/lead.py +42	Lead Owner cannot be same as the Lead	Propietari plom no pot ser la mateixa que la de plom
544	apps/erpnext/erpnext/accounts/utils.py +356	Allocated amount can not greater than unadjusted amount	import assignat no pot superar l&#39;import no ajustat
545	DocType: Announcement	Receiver	receptor
546	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83	Workstation is closed on the following dates as per Holiday List: {0}	Estació de treball està tancada en les següents dates segons Llista de vacances: {0}
547	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	Oportunitats
548	DocType: Lab Test Template	Single	Solter
549	DocType: Salary Slip	Total Loan Repayment	El reemborsament total del préstec
550	DocType: Account	Cost of Goods Sold	Cost de Vendes
551	DocType: Subscription	Yearly	Anual
552	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230	Please enter Cost Center	Si us plau entra el centre de cost
553	DocType: Drug Prescription	Dosage	Dosificació
554	DocType: Journal Entry Account	Sales Order	Ordre de Venda
555	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Avg. Selling Rate	Avg. La venda de Tarifa
556	DocType: Assessment Plan	Examiner Name	Nom de l&#39;examinador
557	DocType: Lab Test Template	No Result	sense Resultat
558	DocType: Purchase Invoice Item	Quantity and Rate	Quantitat i taxa
559	DocType: Delivery Note	% Installed	% Instal·lat
560	apps/erpnext/erpnext/utilities/user_progress.py +227	Classrooms/ Laboratories etc where lectures can be scheduled.	Aules / laboratoris, etc., on les conferències es poden programar.
561	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46	Please enter company name first	Si us plau introdueix el nom de l'empresa primer
562	DocType: Purchase Invoice	Supplier Name	Nom del proveïdor
563	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Llegiu el Manual ERPNext
564	DocType: Account	Is Group	És el Grup
565	DocType: Email Digest	Pending Purchase Orders	A l&#39;espera d&#39;ordres de compra
566	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Ajusta automàticament els números de sèrie basat en FIFO
567	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Comprovar Proveïdor Nombre de factura Singularitat
568	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34	Primary Address Details	Detalls de l&#39;adreça principal
569	DocType: Vehicle Service	Oil Change	Canviar l&#39;oli
570	DocType: Asset Maintenance Log	Asset Maintenance Log	Registre de manteniment d&#39;actius
571	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.'
572	DocType: Chapter	Non Profit	Sense ànim de lucre
573	DocType: Production Order	Not Started	Sense començar
574	DocType: Lead	Channel Partner	Partner de Canal
575	DocType: Account	Old Parent	Antic Pare
576	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18	Mandatory field - Academic Year	Camp obligatori - Any Acadèmic
577	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209	{0} {1} is not associated with {2} {3}	{0} {1} no està associat a {2} {3}
578	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.
579	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182	Please set default payable account for the company {0}	Configureu compte per pagar per defecte per a l&#39;empresa {0}
580	DocType: Setup Progress Action	Min Doc Count	Min Doc Count
581	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	La configuració global per a tots els processos de fabricació.
582	DocType: Accounts Settings	Accounts Frozen Upto	Comptes bloquejats fins a
583	DocType: SMS Log	Sent On	Enviar on
584	apps/erpnext/erpnext/stock/doctype/item/item.py +671	Attribute {0} selected multiple times in Attributes Table	Atribut {0} seleccionat diverses vegades en la taula Atributs
585	DocType: HR Settings	Employee record is created using selected field.	Es crea el registre d'empleat utilitzant el camp seleccionat.
586	DocType: Sales Order	Not Applicable	No Aplicable
587	apps/erpnext/erpnext/config/hr.py +70	Holiday master.	Mestre de vacances.
588	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +77	Opening Invoice Item	Obertura de l&#39;element de la factura
589	DocType: Request for Quotation Item	Required Date	Data Requerit
590	DocType: Delivery Note	Billing Address	Direcció De Enviament
591	DocType: BOM	Costing	Costejament
592	DocType: Tax Rule	Billing County	Comtat de facturació
593	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
594	DocType: Request for Quotation	Message for Supplier	Missatge per als Proveïdors
595	DocType: Driver	DRIVER-.#####	DRIVER -. #####
596	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	Quantitat total
597	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 ID de correu electrònic
598	DocType: Item	Show in Website (Variant)	Mostra en el lloc web (variant)
599	DocType: Employee	Health Concerns	Problemes de Salut
600	DocType: Payroll Entry	Select Payroll Period	Seleccioneu el període de nòmina
601	DocType: Purchase Invoice	Unpaid	No pagat
602	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Mantinguts per a la venda
603	DocType: Packing Slip	From Package No.	Del paquet número
604	DocType: Item Attribute	To Range	Per Abast
605	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Valors i Dipòsits
606	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46	Can't change valuation method, as there are transactions against some items which does not have it's own valuation method	No es pot canviar el mètode de valoració, ja que hi ha transaccions en contra d&#39;alguns articles que no tenen el seu propi mètode de valoració
607	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82	Total leaves allocated is mandatory	Fulles totals assignats és obligatori
608	DocType: Patient	AB Positive	AB Positiu
609	DocType: Job Opening	Description of a Job Opening	Descripció d'una oferta de treball
610	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110	Pending activities for today	Activitats pendents per avui
611	apps/erpnext/erpnext/config/hr.py +24	Attendance record.	Registre d'assistència.
612	DocType: Salary Structure	Salary Component for timesheet based payroll.	El component salarial per a la nòmina de part d&#39;hores basat.
613	DocType: Sales Order Item	Used for Production Plan	S'utilitza per al Pla de Producció
614	DocType: Employee Loan	Total Payment	El pagament total
615	DocType: Manufacturing Settings	Time Between Operations (in mins)	Temps entre operacions (en minuts)
616	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +129	{0} {1} is cancelled so the action cannot be completed	{0} {1} es va cancel·lar pel que l&#39;acció no es pot completar
617	DocType: Customer	Buyer of Goods and Services.	Compradors de Productes i Serveis.
618	DocType: Journal Entry	Accounts Payable	Comptes Per Pagar
619	DocType: Patient	Allergies	Al·lèrgies
620	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30	The selected BOMs are not for the same item	Les llistes de materials seleccionats no són per al mateix article
621	DocType: Supplier Scorecard Standing	Notify Other	Notificar-ne un altre
622	DocType: Vital Signs	Blood Pressure (systolic)	Pressió sanguínia (sistòlica)
623	DocType: Pricing Rule	Valid Upto	Vàlid Fins
624	DocType: Training Event	Workshop	Taller
625	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Aviseu comandes de compra
626	apps/erpnext/erpnext/utilities/user_progress.py +64	List a few of your customers. They could be organizations or individuals.	Enumerar alguns dels seus clients. Podrien ser les organitzacions o individus.
627	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21	Enough Parts to Build	Peces suficient per construir
628	DocType: POS Profile User	POS Profile User	Usuari de perfil de TPV
629	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128	Direct Income	Ingrés Directe
630	DocType: Patient Appointment	Date TIme	Data i hora
631	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36	Can not filter based on Account, if grouped by Account	No es pot filtrar en funció del compte, si agrupats per Compte
632	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130	Administrative Officer	Oficial Administratiu
633	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39	Setting up company and taxes	Creació d&#39;empreses i impostos
634	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Seleccioneu de golf
635	DocType: Codification Table	Codification Table	Taula de codificació
636	DocType: Timesheet Detail	Hrs	hrs
637	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +350	Please select Company	Seleccioneu de l&#39;empresa
638	DocType: Stock Entry Detail	Difference Account	Compte de diferències
639	DocType: Purchase Invoice	Supplier GSTIN	GSTIN proveïdor
640	apps/erpnext/erpnext/projects/doctype/task/task.py +47	Cannot close task as its dependant task {0} is not closed.	No es pot tancar tasca com no tanca la seva tasca depèn {0}.
641	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433	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
642	DocType: Production Order	Additional Operating Cost	Cost addicional de funcionament
643	DocType: Lab Test Template	Lab Routine	Rutina de laboratori
644	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20	Cosmetics	Productes cosmètics
645	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18	Please select Completion Date for Completed Asset Maintenance Log	Seleccioneu Data de finalització del registre de manteniment d&#39;actius completat
646	apps/erpnext/erpnext/stock/doctype/item/item.py +526	To merge, following properties must be same for both items	Per fusionar, propietats han de ser el mateix per a tots dos articles
647	DocType: Shipping Rule	Net Weight	Pes Net
648	DocType: Employee	Emergency Phone	Telèfon d'Emergència
649	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	comprar
650		Serial No Warranty Expiry	Venciment de la garantia del número de sèrie
651	DocType: Sales Invoice	Offline POS Name	Desconnectat Nom POS
652	apps/erpnext/erpnext/utilities/user_progress.py +177	Student Application	Sol·licitud d&#39;estudiant
653	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Si us plau, defineixi el grau de Llindar 0%
654	DocType: Sales Order	To Deliver	Per Lliurar
655	DocType: Purchase Invoice Item	Item	Article
656	apps/erpnext/erpnext/healthcare/setup.py +256	High Sensitivity	Alta sensibilitat
657	apps/erpnext/erpnext/config/non_profit.py +48	Volunteer Type information.	Informació del tipus de voluntariat.
658	apps/erpnext/erpnext/accounts/page/pos/pos.js +2512	Serial no item cannot be a fraction	Nº de sèrie article no pot ser una fracció
659	DocType: Journal Entry	Difference (Dr - Cr)	Diferència (Dr - Cr)
660	DocType: Account	Profit and Loss	Pèrdues i Guanys
661	DocType: Patient	Risk Factors	Factors de risc
662	DocType: Patient	Occupational Hazards and Environmental Factors	Riscos laborals i factors ambientals
663	DocType: Vital Signs	Respiratory rate	Taxa respiratòria
664	apps/erpnext/erpnext/config/stock.py +330	Managing Subcontracting	Subcontractació Gestió
665	DocType: Vital Signs	Body Temperature	Temperatura corporal
666	DocType: Project	Project will be accessible on the website to these users	Projecte serà accessible a la pàgina web a aquests usuaris
667	DocType: Detected Disease	Disease	Malaltia
668	apps/erpnext/erpnext/config/projects.py +24	Define Project type.	Defineix el tipus de projecte.
669	DocType: Supplier Scorecard	Weighting Function	Funció de ponderació
670	DocType: Physician	OP Consulting Charge	OP Consultancy Charge
671	apps/erpnext/erpnext/utilities/user_progress.py +25	Setup your	Configura el vostre
672	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
673	apps/erpnext/erpnext/setup/doctype/company/company.py +69	Account {0} does not belong to company: {1}	Compte {0} no pertany a la companyia: {1}
674	apps/erpnext/erpnext/setup/doctype/company/company.py +51	Abbreviation already used for another company	Abreviatura ja utilitzat per una altra empresa
675	DocType: Selling Settings	Default Customer Group	Grup predeterminat Client
676	DocType: Asset Repair	ARLOG-	ARLOG-
677	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
678	DocType: BOM	Operating Cost	Cost de funcionament
679	DocType: Crop	Produced Items	Articles produïts
680	DocType: Sales Order Item	Gross Profit	Benefici Brut
681	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Increment no pot ser 0
682	DocType: Production Planning Tool	Material Requirement	Requirement de Material
683	DocType: Company	Delete Company Transactions	Eliminar Transaccions Empresa
684	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351	Reference No and Reference Date is mandatory for Bank transaction	No de referència i data de referència és obligatòria per a les transaccions bancàries
685	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Afegeix / Edita les taxes i càrrecs
686	DocType: Payment Entry Reference	Supplier Invoice No	Número de Factura de Proveïdor
687	DocType: Territory	For reference	Per referència
688	DocType: Healthcare Settings	Appointment Confirmation	Confirmació de cita
689	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158	Cannot delete Serial No {0}, as it is used in stock transactions	No es pot eliminar de sèrie n {0}, ja que s&#39;utilitza en les transaccions de valors
690	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +253	Closing (Cr)	Tancament (Cr)
691	apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1	Hello	Hola
692	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +110	Move Item	moure element
693	DocType: Serial No	Warranty Period (Days)	Període de garantia (Dies)
694	DocType: Installation Note Item	Installation Note Item	Nota d'instal·lació de l'article
695	DocType: Production Plan Item	Pending Qty	Pendent Quantitat
696	DocType: Budget	Ignore	Ignorar
697	apps/erpnext/erpnext/accounts/party.py +384	{0} {1} is not active	{0} {1} no està actiu
698	apps/erpnext/erpnext/config/accounts.py +272	Setup cheque dimensions for printing	dimensions de verificació de configuració per a la impressió
699	DocType: Salary Slip	Salary Slip Timesheet	Part d&#39;hores de salari de lliscament
700	apps/erpnext/erpnext/controllers/buying_controller.py +160	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Magatzem obligatori per rebut de compra de subcontractació de proveïdors
701	DocType: Pricing Rule	Valid From	Vàlid des
702	DocType: Sales Invoice	Total Commission	Total Comissió
703	DocType: Pricing Rule	Sales Partner	Soci de vendes
704	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	Tots els quadres de comandament del proveïdor.
705	DocType: Buying Settings	Purchase Receipt Required	Es requereix rebut de compra
706	apps/erpnext/erpnext/stock/doctype/item/item.py +144	Valuation Rate is mandatory if Opening Stock entered	Valoració dels tipus és obligatòria si l&#39;obertura Stock entrar
707	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142	No records found in the Invoice table	No es troben en la taula de registres de factures
708	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17	Please select Company and Party Type first	Seleccioneu de l'empresa i el Partit Tipus primer
709	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31	Already set default in pos profile {0} for user {1}, kindly disabled default	Ja heu definit el valor per defecte al perfil de pos {0} per a l&#39;usuari {1}, amabilitat per defecte
710	apps/erpnext/erpnext/config/accounts.py +293	Financial / accounting year.	Exercici comptabilitat /.
711	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	Els valors acumulats
712	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162	Sorry, Serial Nos cannot be merged	Ho sentim, els números de sèrie no es poden combinar
713	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72	Territory is Required in POS Profile	El territori es requereix en el perfil de POS
714	DocType: Supplier	Prevent RFQs	Evita les RFQ
715	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Order	Fes la teva comanda de vendes
716	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168	Salary Slip submitted for period from {0} to {1}	Slip de pagament enviat per al període de {0} a {1}
717	DocType: Project Task	Project Task	Tasca del projecte
718		Lead Id	Identificador del client potencial
719	DocType: C-Form Invoice Detail	Grand Total	Gran Total
720	DocType: Assessment Plan	Course	curs
721	DocType: Timesheet	Payslip	rebut de sou
722	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	Cistella d&#39;articles
723	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Fiscal Any Data d'inici no ha de ser major que l'any fiscal Data de finalització
724	DocType: Issue	Resolution	Resolució
725	DocType: C-Form	IV	IV
726	apps/erpnext/erpnext/templates/pages/order.html +76	Delivered: {0}	Lliurat: {0}
727	DocType: Expense Claim	Payable Account	Compte per Pagar
728	DocType: Payment Entry	Type of Payment	Tipus de Pagament
729	DocType: Sales Order	Billing and Delivery Status	Facturació i Lliurament Estat
730	DocType: Job Applicant	Resume Attachment	Adjunt currículum vitae
731	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Repetiu els Clients
732	DocType: Leave Control Panel	Allocate	Assignar
733	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108	Create Variant	Crea una variant
734	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Obrir l&#39;eina de creació de la factura
735	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +851	Sales Return	Devolucions de vendes
736	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96	Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period	Nota: Els fulls totals assignats {0} no ha de ser inferior a les fulles ja aprovats {1} per al període
737		Total Stock Summary	Resum de la total
738	DocType: Announcement	Posted By	Publicat per
739	DocType: Item	Delivered by Supplier (Drop Ship)	Lliurat pel proveïdor (nau)
740	DocType: Healthcare Settings	Confirmation Message	Missatge de confirmació
741	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Base de dades de clients potencials.
742	DocType: Authorization Rule	Customer or Item	Client o article
743	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Base de dades de clients.
744	DocType: Quotation	Quotation To	Oferta per
745	DocType: Lead	Middle Income	Ingrés Mig
746	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225	Opening (Cr)	Obertura (Cr)
747	apps/erpnext/erpnext/stock/doctype/item/item.py +835	Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.	Unitat de mesura per defecte per a l&#39;article {0} no es pot canviar directament perquè ja ha realitzat alguna transacció (s) amb una altra UOM. Vostè haurà de crear un nou element a utilitzar un UOM predeterminat diferent.
748	apps/erpnext/erpnext/accounts/utils.py +354	Allocated amount can not be negative	Suma assignat no pot ser negatiu
749	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Si us plau ajust la Companyia
750	DocType: Purchase Order Item	Billed Amt	Quantitat facturada
751	DocType: Training Result Employee	Training Result Employee	Empleat Formació Resultat
752	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Un Magatzem lògic contra el qual es fan les entrades en existències.
753	DocType: Repayment Schedule	Principal Amount	Suma de Capital
754	DocType: Employee Loan Application	Total Payable Interest	L&#39;interès total a pagar
755	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60	Total Outstanding: {0}	Total pendent: {0}
756	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Factura de venda de parts d&#39;hores
757	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116	Reference No & Reference Date is required for {0}	No de referència i obres de consulta Data es requereix per {0}
758	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Seleccionar el compte de pagament per fer l&#39;entrada del Banc
759	apps/erpnext/erpnext/utilities/activation.py +136	Create Employee records to manage leaves, expense claims and payroll	Crear registres dels empleats per gestionar les fulles, les reclamacions de despeses i nòmina
760	DocType: Restaurant Reservation	Restaurant Reservation	Reserva de restaurants
761	DocType: Land Unit	Land Unit Name	Nom de la unitat de la terra
762	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190	Proposal Writing	Redacció de propostes
763	DocType: Payment Entry Deduction	Payment Entry Deduction	El pagament Deducció d&#39;entrada
764	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14	Wrapping up	Embolcall
765	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35	Notify Customers via Email	Notifica als clients per correu electrònic
766	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35	Another Sales Person {0} exists with the same Employee id	Hi ha una altra Sales Person {0} amb el mateix ID d&#39;empleat
767	DocType: Employee Advance	Claimed Amount	Quantia reclamada
768	DocType: Production Planning Tool	If checked, raw materials for items that are sub-contracted will be included in the Material Requests	Si està marcada, les matèries primeres per als articles que són sub-contractats seran inclosos en les sol·licituds de materials
769	apps/erpnext/erpnext/config/healthcare.py +62	Masters	Màsters
770	DocType: Assessment Plan	Maximum Assessment Score	Puntuació màxima d&#39;Avaluació
771	apps/erpnext/erpnext/config/accounts.py +138	Update Bank Transaction Dates	Dates de les transaccions d&#39;actualització del Banc
772	apps/erpnext/erpnext/config/projects.py +36	Time Tracking	temps de seguiment
773	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	Duplicat per TRANSPORTADOR
774	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49	Row {0}# Paid Amount cannot be greater than requested advance amount	La fila {0} # Quantitat pagada no pot ser superior a la quantitat sol·licitada
775	DocType: Fiscal Year Company	Fiscal Year Company	Any fiscal Companyia
776	DocType: Packing Slip Item	DN Detail	Detall DN
777	DocType: Training Event	Conference	conferència
778	DocType: Timesheet	Billed	Facturat
779	DocType: Batch	Batch Description	Descripció lots
780	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	La creació de grups d&#39;estudiants
781	apps/erpnext/erpnext/accounts/utils.py +727	Payment Gateway Account not created, please create one manually.	Pagament de comptes de porta d&#39;enllaç no es crea, si us plau crear una manualment.
782	DocType: Supplier Scorecard	Per Year	Per any
783	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51	Not eligible for the admission in this program as per DOB	No és elegible per a l&#39;admissió en aquest programa segons la DOB
784	DocType: Sales Invoice	Sales Taxes and Charges	Els impostos i càrrecs de venda
785	DocType: Employee	Organization Profile	Perfil de l'organització
786	DocType: Vital Signs	Height (In Meter)	Alçada (en metro)
787	DocType: Student	Sibling Details	Detalls de germans
788	DocType: Vehicle Service	Vehicle Service	Servei en el vehicle
789	apps/erpnext/erpnext/config/setup.py +101	Automatically triggers the feedback request based on conditions.	desencadena automàticament la sol·licitud de realimentació sobre la base de condicions.
790	DocType: Employee	Reason for Resignation	Motiu del cessament
791	apps/erpnext/erpnext/config/hr.py +152	Template for performance appraisals.	Plantilla per a les avaluacions d'acompliment.
792	DocType: Sales Invoice	Credit Note Issued	Nota de Crèdit Publicat
793	DocType: Project Task	Weight	pes
794	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Factura / Diari Detalls de l'entrada
795	apps/erpnext/erpnext/accounts/utils.py +83	{0} '{1}' not in Fiscal Year {2}	{0} '{1}' no es troba en l'exercici fiscal {2}
796	DocType: Buying Settings	Settings for Buying Module	Ajustaments del mòdul de Compres
797	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21	Asset {0} does not belong to company {1}	Actius {0} no pertany a l&#39;empresa {1}
798	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70	Please enter Purchase Receipt first	Si us plau primer entra el rebut de compra
799	DocType: Buying Settings	Supplier Naming By	NOmenament de proveïdors per
800	DocType: Activity Type	Default Costing Rate	Taxa d&#39;Incompliment Costea
801	DocType: Maintenance Schedule	Maintenance Schedule	Programa de manteniment
802	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36	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.
803	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24	Net Change in Inventory	Canvi net en l&#39;Inventari
804	apps/erpnext/erpnext/config/hr.py +162	Employee Loan Management	Administració de Préstecs empleat
805	DocType: Employee	Passport Number	Nombre de Passaport
806	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Relació amb Guardian2
807	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124	Manager	Gerent
808	DocType: Payment Entry	Payment From / To	El pagament de / a
809	apps/erpnext/erpnext/selling/doctype/customer/customer.py +155	New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}	Nou límit de crèdit és menor que la quantitat pendent actual per al client. límit de crèdit ha de ser almenys {0}
810	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428	Please set account in Warehouse {0}	Establiu el compte a Magatzem {0}
811	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
812	DocType: Sales Person	Sales Person Targets	Objectius persona de vendes
813	DocType: Installation Note	IN-	IN-
814	DocType: Production Order Operation	In minutes	En qüestió de minuts
815	DocType: Issue	Resolution Date	Resolució Data
816	DocType: Lab Test Template	Compound	Compòsit
817	DocType: Student Batch Name	Batch Name	Nom del lot
818	DocType: Fee Validity	Max number of visit	Nombre màxim de visites
819	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339	Timesheet created:	Part d&#39;hores de creació:
820	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920	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}
821	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24	Enroll	inscriure
822	DocType: GST Settings	GST Settings	ajustaments GST
823	DocType: Selling Settings	Customer Naming By	Customer Naming By
824	DocType: Student Leave Application	Will show the student as Present in Student Monthly Attendance Report	Mostrarà a l&#39;estudiant com Estudiant Present en informes mensuals d&#39;assistència
825	DocType: Depreciation Schedule	Depreciation Amount	import de l&#39;amortització
826	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56	Convert to Group	Convertir el Grup
827	DocType: Delivery Trip	TOUR-.#####	GIRA-.#####
828	DocType: Activity Cost	Activity Type	Tipus d'activitat
829	DocType: Request for Quotation	For individual supplier	Per proveïdor individual
830	DocType: BOM Operation	Base Hour Rate(Company Currency)	La tarifa bàsica d&#39;Hora (Companyia de divises)
831	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Quantitat lliurada
832	DocType: Company	Fixed Days	Dies Fixos
833	DocType: Quotation Item	Item Balance	concepte Saldo
834	DocType: Sales Invoice	Packing List	Llista De Embalatge
835	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Ordres de compra donades a Proveïdors.
836	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43	Publishing	Publicant
837	DocType: Activity Cost	Projects User	Usuari de Projectes
838	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Consumit
839	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157	{0}: {1} not found in Invoice Details table	{0}: {1} no es troba a Detalls de la factura taula
840	DocType: Asset	Asset Owner Company	Propietari de l&#39;empresa propietària
841	DocType: Company	Round Off Cost Center	Completen centres de cost
842	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242	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
843	DocType: Asset Maintenance Log	AML-	AML-
844	DocType: Item	Material Transfer	Transferència de material
845	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24	Could not find path for	No s&#39;ha pogut trobar la ruta
846	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218	Opening (Dr)	Obertura (Dr)
847	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}
848	apps/erpnext/erpnext/config/accounts.py +39	To make recurring documents	Per fer documents recurrents
849		GST Itemised Purchase Register	GST per elements de Compra Registre
850	DocType: Course Scheduling Tool	Reschedule	Reprogramar
851	DocType: Employee Loan	Total Interest Payable	L&#39;interès total a pagar
852	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Impostos i Càrrecs Landed Cost
853	DocType: Production Order Operation	Actual Start Time	Temps real d'inici
854	DocType: BOM Operation	Operation Time	Temps de funcionament
855	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316	Finish	acabat
856	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412	Base	base
857	DocType: Timesheet	Total Billed Hours	Total d&#39;hores facturades
858	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1446	Write Off Amount	Anota la quantitat
859	DocType: Leave Block List Allow	Allow User	Permetre a l'usuari
860	DocType: Journal Entry	Bill No	Factura Número
861	DocType: Company	Gain/Loss Account on Asset Disposal	Compte guany / pèrdua en la disposició d&#39;actius
862	DocType: Vehicle Log	Service Details	Detalls del servei
863	DocType: Subscription	Quarterly	Trimestral
864	DocType: Lab Test Template	Grouped	Agrupats
865	DocType: Selling Settings	Delivery Note Required	Nota de lliurament Obligatòria
866	DocType: Bank Guarantee	Bank Guarantee Number	Nombre de Garantia Bancària
867	DocType: Assessment Criteria	Assessment Criteria	Criteris d&#39;avaluació
868	DocType: BOM Item	Basic Rate (Company Currency)	Tarifa Bàsica (En la divisa de la companyia)
869	DocType: Student Attendance	Student Attendance	Assistència de l&#39;estudiant
870	DocType: Sales Invoice Timesheet	Time Sheet	Horari
871	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush matèries primeres Based On
872	DocType: Purchase Order Item Supplied	Reserve Warehouse	Reserva Magatzem
873	DocType: Lead	Lead is an Organization	El plom és una organització
874	DocType: Guardian Interest	Interest	interès
875	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	abans de la compra
876	DocType: Instructor Log	Other Details	Altres detalls
877	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	suplir
878	DocType: Lab Test	Test Template	Plantilla de prova
879	DocType: Restaurant Order Entry Item	Served	Servit
880	apps/erpnext/erpnext/config/non_profit.py +13	Chapter information.	Informació del capítol.
881	DocType: Account	Accounts	Comptes
882	DocType: Vehicle	Odometer Value (Last)	Valor del comptaquilòmetres (última)
883	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	Plantilles de criteri de quadre de comandament de proveïdors.
884	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109	Marketing	Màrqueting
885	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290	Payment Entry is already created	Ja està creat Entrada Pagament
886	DocType: Request for Quotation	Get Suppliers	Obteniu proveïdors
887	DocType: Purchase Receipt Item Supplied	Current Stock	Estoc actual
888	apps/erpnext/erpnext/controllers/accounts_controller.py +600	Row #{0}: Asset {1} does not linked to Item {2}	Fila # {0}: {1} Actius no vinculat a l&#39;element {2}
889	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394	Preview Salary Slip	Salari vista prèvia de lliscament
890	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54	Account {0} has been entered multiple times	Compte {0} s&#39;ha introduït diverses vegades
891	DocType: Account	Expenses Included In Valuation	Despeses incloses en la valoració
892	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37	You can only renew if your membership expires within 30 days	Només podeu renovar si la vostra pertinença caduca en un termini de 30 dies
893	DocType: Land Unit	Longitude	Longitud
894		Absent Student Report	Informe de l&#39;alumne absent
895	DocType: Crop	Crop Spacing UOM	UOM d&#39;espaiat de cultiu
896	DocType: Email Digest	Next email will be sent on:	El següent correu electrònic s'enviarà a:
897	DocType: Offer Letter Term	Offer Letter Term	Present Carta Termini
898	DocType: Supplier Scorecard	Per Week	Per setmana
899	apps/erpnext/erpnext/stock/doctype/item/item.py +639	Item has variants.	L&#39;article té variants.
900	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154	Total Student	Total d&#39;estudiants
901	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Article {0} no trobat
902	DocType: Bin	Stock Value	Estoc Valor
903	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +42	Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.	Els registres de tarifes es crearan en segon pla. En cas d&#39;error, el missatge d&#39;error s&#39;actualitzarà a l&#39;Agenda.
904	apps/erpnext/erpnext/accounts/doctype/account/account.py +239	Company {0} does not exist	Companyia {0} no existeix
905	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40	{0} has fee validity till {1}	{0} té validesa de tarifa fins a {1}
906	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57	Tree Type	Tipus Arbre
907	DocType: BOM Explosion Item	Qty Consumed Per Unit	Quantitat consumida per unitat
908	DocType: Serial No	Warranty Expiry Date	Data final de garantia
909	DocType: Material Request Item	Quantity and Warehouse	Quantitat i Magatzem
910	DocType: Hub Settings	Unregister	Anul·lar la baixa
911	DocType: Sales Invoice	Commission Rate (%)	Comissió (%)
912	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Seleccioneu Programa
913	DocType: Project	Estimated Cost	cost estimat
914	DocType: Purchase Order	Link to material requests	Enllaç a les sol·licituds de materials
915	DocType: Hub Settings	Publish	Publica
916	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7	Aerospace	Aeroespacial
917	DocType: Journal Entry	Credit Card Entry	Introducció d'una targeta de crèdit
918	apps/erpnext/erpnext/config/accounts.py +57	Company and Accounts	Empresa i Comptabilitat
919	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68	In Value	en Valor
920	DocType: Lead	Campaign Name	Nom de la campanya
921	DocType: Selling Settings	Close Opportunity After Days	Tancar Oportunitat Després Dies
922		Reserved	Reservat
923	DocType: Driver	License Details	Detalls de la llicència
924	DocType: Purchase Order	Supply Raw Materials	Subministrament de Matèries Primeres
925	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Actiu Corrent
926	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +104	{0} is not a stock Item	{0} no és un article d'estoc
927	apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	Compartiu els vostres comentaris a la formació fent clic a &quot;Feedback de formació&quot; i, a continuació, &quot;Nou&quot;
928	DocType: Mode of Payment Account	Default Account	Compte predeterminat
929	apps/erpnext/erpnext/stock/doctype/item/item.py +262	Please select Sample Retention Warehouse in Stock Settings first	Seleccioneu primer el magatzem de conservació de mostra a la configuració de valors
930	DocType: Payment Entry	Received Amount (Company Currency)	Quantitat rebuda (Companyia de divises)
931	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192	Lead must be set if Opportunity is made from Lead	S'ha d'indicar el client potencial si la oportunitat té el seu origen en un client potencial
932	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29	Please select weekly off day	Si us plau seleccioni el dia lliure setmanal
933	DocType: Patient	O Negative	O negatiu
934	DocType: Production Order Operation	Planned End Time	Planificació de Temps Final
935		Sales Person Target Variance Item Group-Wise	Sales Person Target Variance Item Group-Wise
936	apps/erpnext/erpnext/accounts/doctype/account/account.py +93	Account with existing transaction cannot be converted to ledger	El Compte de la transacció existent no es pot convertir a llibre major
937	apps/erpnext/erpnext/config/non_profit.py +33	Memebership Type Details	Detalls del tipus Memebership
938	DocType: Delivery Note	Customer's Purchase Order No	Del client Ordre de Compra No
939	DocType: Budget	Budget Against	contra pressupost
940	DocType: Employee	Cell Number	Número de cel·la
941	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445	There's no employee for the given criteria. Check that Salary Slips have not already been created.	No hi ha cap empleat per als criteris establerts. Comproveu que ja no s&#39;hagin creat salaris.
942	apps/erpnext/erpnext/stock/reorder_item.py +190	Auto Material Requests Generated	Les sol·licituds de material auto generada
943	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Perdut
944	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150	You can not enter current voucher in 'Against Journal Entry' column	Vostè no pot entrar bo actual a 'Contra entrada de diari' columna
945	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Reservat per a la fabricació
946	DocType: Soil Texture	Sand	Sorra
947	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25	Energy	Energia
948	DocType: Opportunity	Opportunity From	Oportunitat De
949	apps/erpnext/erpnext/config/hr.py +98	Monthly salary statement.	Nòmina mensual.
950	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881	Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.	Fila {0}: {1} Nombres de sèrie obligatoris per a l&#39;element {2}. Heu proporcionat {3}.
951	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79	Please select a table	Seleccioneu una taula
952	DocType: BOM	Website Specifications	Especificacions del lloc web
953	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78	{0} is an invalid email address in 'Recipients'	{0} és una adreça electrònica no vàlida a &quot;Destinataris&quot;
954	DocType: Special Test Items	Particulars	Particulars
955	apps/erpnext/erpnext/config/healthcare.py +144	Antibiotic.	Antibiòtics.
956	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24	{0}: From {0} of type {1}	{0}: Des {0} de tipus {1}
957	DocType: Warranty Claim	CI-	CI-
958	apps/erpnext/erpnext/controllers/buying_controller.py +310	Row {0}: Conversion Factor is mandatory	Fila {0}: el factor de conversió és obligatori
959	DocType: Student	A+	A +
960	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	Regles Preu múltiples existeix amb el mateix criteri, si us plau, resoldre els conflictes mitjançant l&#39;assignació de prioritat. Regles de preus: {0}
961	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +504	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
962	DocType: Asset	Maintenance	Manteniment
963	DocType: Item Attribute Value	Item Attribute Value	Element Atribut Valor
964	DocType: Item	Maximum sample quantity that can be retained	Quantitat màxima de mostra que es pot conservar
965	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398	Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}	La fila {0} # L&#39;element {1} no es pot transferir més de {2} contra l&#39;ordre de compra {3}
966	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	Campanyes de venda.
967	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117	Make Timesheet	fer part d&#39;hores
968	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.
969	DocType: Employee	Bank A/C No.	Número de Compte Corrent
970	DocType: Bank Guarantee	Project	Projecte
971	DocType: Quality Inspection Reading	Reading 7	Lectura 7
972	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	parcialment ordenat
973	DocType: Lab Test	Lab Test	Prova de laboratori
974	DocType: Expense Claim Detail	Expense Claim Type	Expense Claim Type
975	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Ajustos predeterminats del Carro de Compres
976	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26	Add Timeslots	Afegeix Timeslots
977	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138	Asset scrapped via Journal Entry {0}	Actius rebutjat a través d&#39;entrada de diari {0}
978	DocType: Employee Loan	Interest Income Account	Compte d&#39;Utilitat interès
979	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58	Review Invitation Sent	Revisa la invitació enviada
980	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13	Biotechnology	Biotecnologia
981	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109	Office Maintenance Expenses	Despeses de manteniment d'oficines
982	apps/erpnext/erpnext/utilities/user_progress.py +51	Go to	Anar a
983	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	Configuració de comptes de correu electrònic
984	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114	Please enter Item first	Si us plau entra primer l'article
985	DocType: Asset Repair	Downtime	Temps d&#39;inactivitat
986	DocType: Account	Liability	Responsabilitat
987	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +234	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}.
988	DocType: Salary Detail	Do not include in total	No s&#39;inclouen en total
989	DocType: Company	Default Cost of Goods Sold Account	Cost per defecte del compte mercaderies venudes
990	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +997	Sample quantity {0} cannot be more than received quantity {1}	La quantitat de mostra {0} no pot ser més de la quantitat rebuda {1}
991	apps/erpnext/erpnext/stock/get_item_details.py +367	Price List not selected	Llista de preus no seleccionat
992	DocType: Employee	Family Background	Antecedents de família
993	DocType: Request for Quotation Supplier	Send Email	Enviar per correu electrònic
994	apps/erpnext/erpnext/stock/doctype/item/item.py +218	Warning: Invalid Attachment {0}	Advertència: no vàlida Adjunt {0}
995	DocType: Item	Max Sample Quantity	Quantitat màxima de mostra
996	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +764	No Permission	No permission
997	apps/erpnext/erpnext/hub_node/page/hub/hub.js +438	Quote Requested	Cita sol·licitada
998	DocType: Vital Signs	Heart Rate / Pulse	Taxa / pols del cor
999	DocType: Company	Default Bank Account	Compte bancari per defecte
1000	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50	To filter based on Party, select Party Type first	Per filtrar la base de la festa, seleccioneu Partit Escrigui primer
1001	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48	'Update Stock' can not be checked because items are not delivered via {0}	"Actualització d'Estoc"no es pot comprovar perquè els articles no es lliuren a través de {0}
1002	DocType: Vehicle	Acquisition Date	Data d&#39;adquisició
1003	apps/erpnext/erpnext/utilities/user_progress.py +143	Nos	Ens
1004	DocType: Item	Items with higher weightage will be shown higher	Els productes amb major coeficient de ponderació se li apareixen més alta
1005	apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14	Lab Tests and Vital Signs	Proves de laboratori i signes vitals
1006	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Detall Conciliació Bancària
1007	apps/erpnext/erpnext/controllers/accounts_controller.py +604	Row #{0}: Asset {1} must be submitted	Fila # {0}: {1} d&#39;actius ha de ser presentat
1008	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	No s'ha trobat cap empeat
1009	DocType: Subscription	Stopped	Detingut
1010	DocType: Item	If subcontracted to a vendor	Si subcontractat a un proveïdor
1011	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111	Student Group is already updated.	Grup d&#39;alumnes ja està actualitzat.
1012	DocType: SMS Center	All Customer Contact	Contacte tot client
1013	DocType: Land Unit	Tree Details	Detalls de l&#39;arbre
1014	DocType: Training Event	Event Status	Estat d&#39;esdeveniments
1015	DocType: Volunteer	Availability Timeslot	Disponibilitat Timeslot
1016		Support Analytics	Suport Analytics
1017	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352	If you have any questions, please get back to us.	Si vostè té alguna pregunta, si us plau tornar a nosaltres.
1018	DocType: Item	Website Warehouse	Lloc Web del magatzem
1019	DocType: Payment Reconciliation	Minimum Invoice Amount	Volum mínim Factura
1020	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: Centre de cost {2} no pertany a l&#39;empresa {3}
1021	apps/erpnext/erpnext/utilities/user_progress.py +89	Upload your letter head (Keep it web friendly as 900px by 100px)	Carregueu el vostre capçal de lletra (manteniu-lo web a 900px per 100px)
1022	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88	{0} {1}: Account {2} cannot be a Group	{0} {1}: Compte {2} no pot ser un grup
1023	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63	Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table	Element Fila {} idx: {} {DOCTYPE docname} no existeix en l&#39;anterior &#39;{} tipus de document&#39; taula
1024	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291	Timesheet {0} is already completed or cancelled	Part d&#39;hores {0} ja s&#39;hagi completat o cancel·lat
1025	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	No hi ha tasques
1026	DocType: Item Variant Settings	Copy Fields to Variant	Copia els camps a la variant
1027	DocType: Asset	Opening Accumulated Depreciation	L&#39;obertura de la depreciació acumulada
1028	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
1029	DocType: Program Enrollment Tool	Program Enrollment Tool	Eina d&#39;Inscripció Programa
1030	apps/erpnext/erpnext/config/accounts.py +335	C-Form records	Registres C-Form
1031	apps/erpnext/erpnext/config/selling.py +311	Customer and Supplier	Clients i Proveïdors
1032	DocType: Email Digest	Email Digest Settings	Ajustos del processador d'emails
1033	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354	Thank you for your business!	Gràcies pel teu negoci!
1034	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Consultes de suport de clients.
1035	DocType: Setup Progress Action	Action Doctype	Doctype d&#39;acció
1036		Production Order Stock Report	Ordre de fabricació d&#39;Informe
1037	apps/erpnext/erpnext/config/healthcare.py +149	Sensitivity Naming.	Naming de la sensibilitat.
1038	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54	Supplier &gt; Supplier Type	Proveïdor&gt; Tipus de proveïdor
1039	DocType: HR Settings	Retirement Age	Edat de jubilació
1040	DocType: Bin	Moving Average Rate	Moving Average Rate
1041	DocType: Production Planning Tool	Select Items	Seleccionar elements
1042	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +370	{0} against Bill {1} dated {2}	{0} contra Factura {1} {2} de data
1043	apps/erpnext/erpnext/utilities/user_progress.py +24	Setup Institution	Institució de configuració
1044	DocType: Program Enrollment	Vehicle/Bus Number	Vehicle / Nombre Bus
1045	apps/erpnext/erpnext/education/doctype/course/course.js +17	Course Schedule	Horari del curs
1046	DocType: Request for Quotation Supplier	Quote Status	Estat de cotització
1047	DocType: Maintenance Visit	Completion Status	Estat de finalització
1048	DocType: HR Settings	Enter retirement age in years	Introdueixi l&#39;edat de jubilació en anys
1049	DocType: Crop	Target Warehouse	Magatzem destí
1050	DocType: Payroll Employee Detail	Payroll Employee Detail	Detall d&#39;empleat de la nòmina
1051	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128	Please select a warehouse	Seleccioneu un magatzem
1052	DocType: Cheque Print Template	Starting location from left edge	Posició inicial des la vora esquerra
1053	DocType: Item	Allow over delivery or receipt upto this percent	Permetre sobre el lliurament o recepció fins aquest percentatge
1054	DocType: Stock Entry	STE-	Stephen
1055	DocType: Upload Attendance	Import Attendance	Importa Assistència
1056	apps/erpnext/erpnext/public/js/pos/pos.html +113	All Item Groups	Tots els grups d'articles
1057	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39	Net Profit / Loss	Guany/Pèrdua neta
1058	apps/erpnext/erpnext/config/setup.py +89	Automatically compose message on submission of transactions.	Compondre automàticament el missatge en la presentació de les transaccions.
1059	DocType: Production Order	Item To Manufacture	Article a fabricar
1060	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} l'estat és {2}
1061	DocType: Water Analysis	Collection Temperature	Temperatura de recollida
1062	DocType: Employee	Provide Email Address registered in company	Proporcionar adreça de correu electrònic registrada a la companyia
1063	DocType: Shopping Cart Settings	Enable Checkout	habilitar Comanda
1064	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	Ordre de compra de Pagament
1065	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	Quantitat projectada
1066	DocType: Sales Invoice	Payment Due Date	Data de pagament
1067	DocType: Drug Prescription	Interval UOM	Interval UOM
1068	apps/erpnext/erpnext/stock/doctype/item/item.js +489	Item Variant {0} already exists with same attributes	Article Variant {0} ja existeix amb els mateixos atributs
1069	DocType: Item	Hub Publishing Details	Detalls de publicació del Hub
1070	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115	'Opening'	&#39;Obertura&#39;
1071	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	Obert a fer
1072	DocType: Notification Control	Delivery Note Message	Missatge de la Nota de lliurament
1073	DocType: Lab Test Template	Result Format	Format de resultats
1074	DocType: Expense Claim	Expenses	Despeses
1075	DocType: Delivery Stop	Delivery Notes	Notes de lliurament
1076	DocType: Item Variant Attribute	Item Variant Attribute	Article Variant Atribut
1077		Purchase Receipt Trends	Purchase Receipt Trends
1078	DocType: Payroll Entry	Bimonthly	bimensual
1079	DocType: Vehicle Service	Brake Pad	Pastilla de fre
1080	DocType: Fertilizer	Fertilizer Contents	Contingut de fertilitzants
1081	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119	Research & Development	Investigació i Desenvolupament
1082	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20	Amount to Bill	La quantitat a Bill
1083	DocType: Company	Registration Details	Detalls de registre
1084	DocType: Timesheet	Total Billed Amount	Suma total Anunciada
1085	DocType: Item Reorder	Re-Order Qty	Re-Quantitat
1086	DocType: Leave Block List Date	Leave Block List Date	Deixa Llista de bloqueig Data
1087	DocType: Pricing Rule	Price or Discount	Preu o Descompte
1088	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: el material brut no pot ser igual que l&#39;element principal
1089	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Total d&#39;comissions aplicables en la compra Taula de rebuts Els articles han de ser iguals que les taxes totals i càrrecs
1090	DocType: Sales Team	Incentives	Incentius
1091	apps/erpnext/erpnext/hub_node/page/hub/hub.js +64	Register for Hub	Registreu-vos per a un concentrador
1092	DocType: SMS Log	Requested Numbers	Números sol·licitats
1093	DocType: Volunteer	Evening	Nit
1094	DocType: Production Planning Tool	Only Obtain Raw Materials	Només obtenció de matèries primeres
1095	DocType: Customer	Bypass credit limit check at Sales Order	Comprovació del límit de crèdit bypass a l&#39;ordre de vendes
1096	apps/erpnext/erpnext/config/hr.py +147	Performance appraisal.	L'avaluació de l'acompliment.
1097	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	Habilitació d &#39; «ús de Compres&#39;, com cistella de la compra és activat i ha d&#39;haver almenys una regla fiscal per Compres
1098	apps/erpnext/erpnext/controllers/accounts_controller.py +402	Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.	Entrada de pagament {0} està enllaçat amb l&#39;Ordre {1}, comprovar si s&#39;ha de llençar com avanç en aquesta factura.
1099	DocType: Sales Invoice Item	Stock Details	Estoc detalls
1100	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Valor de Projecte
1101	apps/erpnext/erpnext/config/selling.py +321	Point-of-Sale	Punt de venda
1102	DocType: Fee Schedule	Fee Creation Status	Estat de creació de tarifes
1103	DocType: Vehicle Log	Odometer Reading	La lectura del odòmetre
1104	apps/erpnext/erpnext/accounts/doctype/account/account.py +116	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 "
1105	DocType: Account	Balance must be	El balanç ha de ser
1106	DocType: Hub Settings	Publish Pricing	Publicar preus
1107	DocType: Notification Control	Expense Claim Rejected Message	Missatge de rebuig de petició de despeses
1108		Available Qty	Disponible Quantitat
1109	DocType: Purchase Taxes and Charges	On Previous Row Total	Total fila anterior
1110	DocType: Purchase Invoice Item	Rejected Qty	rebutjat Quantitat
1111	DocType: Setup Progress Action	Action Field	Camp d&#39;acció
1112	DocType: Healthcare Settings	Manage Customer	Gestioneu el client
1113	DocType: Delivery Trip	Delivery Stops	Els terminis de lliurament
1114	DocType: Salary Slip	Working Days	Dies feiners
1115	DocType: Serial No	Incoming Rate	Incoming Rate
1116	DocType: Packing Slip	Gross Weight	Pes Brut
1117	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47	Enable Hub	Activa el concentrador
1118	apps/erpnext/erpnext/public/js/setup_wizard.js +110	The name of your company for which you are setting up this system.	El nom de la teva empresa per a la qual està creant aquest sistema.
1119	DocType: HR Settings	Include holidays in Total no. of Working Days	Inclou vacances en el número total de dies laborables
1120	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108	Setup your Institute in ERPNext	Configura el vostre institut a ERPNext
1121	DocType: Agriculture Analysis Criteria	Plant Analysis	Anàlisi de plantes
1122	DocType: Job Applicant	Hold	Mantenir
1123	DocType: Employee	Date of Joining	Data d'ingrés
1124	DocType: Naming Series	Update Series	Actualitza Sèries
1125	DocType: Supplier Quotation	Is Subcontracted	Es subcontracta
1126	DocType: Restaurant Table	Minimum Seating	Seient mínim
1127	DocType: Item Attribute	Item Attribute Values	Element Valors d'atributs
1128	DocType: Examination Result	Examination Result	examen Resultat
1129	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843	Purchase Receipt	Albarà de compra
1130		Received Items To Be Billed	Articles rebuts per a facturar
1131	apps/erpnext/erpnext/config/accounts.py +303	Currency exchange rate master.	Tipus de canvi principal.
1132	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198	Reference Doctype must be one of {0}	Referència Doctype ha de ser un {0}
1133	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322	Unable to find Time Slot in the next {0} days for Operation {1}	Incapaç de trobar la ranura de temps en els pròxims {0} dies per a l&#39;operació {1}
1134	DocType: Production Order	Plan material for sub-assemblies	Material de Pla de subconjunts
1135	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Punts de venda i Territori
1136	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585	BOM {0} must be active	BOM {0} ha d'estar activa
1137	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +228	Closing (Opening + Total)	Tancament (obertura + total)
1138	DocType: Journal Entry	Depreciation Entry	Entrada depreciació
1139	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
1140	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	Cancel·la Visites Materials {0} abans de cancel·lar aquesta visita de manteniment
1141	DocType: Crop Cycle	ISO 8016 standard	Norma ISO 8016
1142	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213	Serial No {0} does not belong to Item {1}	El número de Sèrie {0} no pertany a l'article {1}
1143	DocType: Purchase Receipt Item Supplied	Required Qty	Quantitat necessària
1144	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127	Warehouses with existing transaction can not be converted to ledger.	Complexos de dipòsit de transaccions existents no es poden convertir en el llibre major.
1145	DocType: Bank Reconciliation	Total Amount	Quantitat total
1146	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32	Internet Publishing	Publicant a Internet
1147	DocType: Prescription Duration	Number	Número
1148	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25	Creating {0} Invoice	S&#39;està creant {0} factura
1149	DocType: Medical Code	Medical Code Standard	Codi mèdic estàndard
1150	DocType: Soil Texture	Clay Composition (%)	Composició de fang (%)
1151	DocType: Production Planning Tool	Production Orders	Ordres de Producció
1152	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81	Please save before assigning task.	Deseu abans d&#39;assignar una tasca.
1153	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72	Balance Value	Valor Saldo
1154	DocType: Lab Test	Lab Technician	Tècnic de laboratori
1155	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Llista de preus de venda
1156	DocType: Healthcare Settings	If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.	Si està marcada, es crearà un client, assignat a Pacient. Les factures del pacient es crearan contra aquest client. També podeu seleccionar el client existent mentre feu el pacient.
1157	DocType: Bank Reconciliation	Account Currency	Compte moneda
1158	DocType: Lab Test	Sample ID	Identificador de mostra
1159	apps/erpnext/erpnext/accounts/general_ledger.py +165	Please mention Round Off Account in Company	Si us plau, Compte Off rodona a l&#39;empresa
1160	DocType: Purchase Receipt	Range	Abast
1161	DocType: Supplier	Default Payable Accounts	Comptes per Pagar per defecte
1162	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49	Employee {0} is not active or does not exist	L'Empleat {0} no està actiu o no existeix
1163	DocType: Fee Structure	Components	components
1164	apps/erpnext/erpnext/assets/doctype/asset/asset.py +272	Please enter Asset Category in Item {0}	Si us plau, introdueixi categoria d&#39;actius en el punt {0}
1165	apps/erpnext/erpnext/stock/doctype/item/item.py +634	Item Variants {0} updated	Article Variants {0} actualitza
1166	DocType: Quality Inspection Reading	Reading 6	Lectura 6
1167	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9	to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field of this	per generar. Si es retarda, haurà de canviar manualment el camp &quot;Repetir el dia del mes&quot;
1168	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +945	Cannot {0} {1} {2} without any negative outstanding invoice	No es pot {0} {1} {2} sense cap factura pendent negatiu
1169	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Factura de compra anticipada
1170	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197	Row {0}: Credit entry can not be linked with a {1}	Fila {0}: entrada de crèdit no pot vincular amb un {1}
1171	apps/erpnext/erpnext/config/accounts.py +246	Define budget for a financial year.	Definir pressupost per a un exercici.
1172	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201	Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series	Estableix la sèrie de noms per a {0} mitjançant la configuració&gt; Configuració&gt; Sèrie de nomenclatura
1173	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.
1174	DocType: Lead	LEAD-	DIRIGIR-
1175	DocType: Employee	Permanent Address Is	Adreça permanent
1176	DocType: Production Order Operation	Operation completed for how many finished goods?	L'operació es va realitzar per la quantitat de productes acabats?
1177	DocType: Payment Terms Template	Payment Terms Template	Plantilla de condicions de pagament
1178	apps/erpnext/erpnext/public/js/setup_wizard.js +51	The Brand	La Marca
1179	DocType: Employee	Exit Interview Details	Detalls de l'entrevista final
1180	DocType: Item	Is Purchase Item	És Compra d'articles
1181	DocType: Journal Entry Account	Purchase Invoice	Factura de Compra
1182	DocType: Stock Ledger Entry	Voucher Detail No	Número de detall del comprovant
1183	apps/erpnext/erpnext/accounts/page/pos/pos.js +780	New Sales Invoice	Nova factura de venda
1184	DocType: Stock Entry	Total Outgoing Value	Valor Total sortint
1185	DocType: Physician	Appointments	Cites
1186	apps/erpnext/erpnext/public/js/account_tree_grid.js +224	Opening Date and Closing Date should be within same Fiscal Year	Data i Data de Tancament d&#39;obertura ha de ser dins el mateix any fiscal
1187	DocType: Lead	Request for Information	Sol·licitud d'Informació
1188		LeaderBoard	Leaderboard
1189	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Taxa amb marge (moneda d&#39;empresa)
1190	apps/erpnext/erpnext/accounts/page/pos/pos.js +793	Sync Offline Invoices	Les factures sincronització sense connexió
1191	DocType: Payment Request	Paid	Pagat
1192	DocType: Program Fee	Program Fee	tarifa del programa
1193	DocType: BOM Update Tool	Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.	Reemplaceu una BOM en particular en totes les altres BOM on s&#39;utilitzi. Reemplaçarà l&#39;antic enllaç BOM, actualitzarà els costos i regenerarà la taula &quot;BOM Explosion Item&quot; segons la nova BOM. També actualitza el preu més recent en totes les BOM.
1194	DocType: Salary Slip	Total in words	Total en paraules
1195	DocType: Material Request Item	Lead Time Date	Termini d'execució Data
1196	DocType: Guardian	Guardian Name	nom tutor
1197	DocType: Cheque Print Template	Has Print Format	Format d&#39;impressió té
1198	DocType: Employee Loan	Sanctioned	sancionada
1199	apps/erpnext/erpnext/accounts/page/pos/pos.js +75	is mandatory. Maybe Currency Exchange record is not created for	és obligatori. Potser no es crea registre de canvi de divisa per
1200	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +122	Row #{0}: Please specify Serial No for Item {1}	Fila #{0}: Si us plau especifica el número de sèrie per l'article {1}
1201	DocType: Crop Cycle	Crop Cycle	Cicle de cultius
1202	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	Pels articles &#39;Producte Bundle&#39;, Magatzem, Serial No i lots No serà considerat en el quadre &#39;Packing List&#39;. Si Warehouse i lots No són les mateixes per a tots els elements d&#39;embalatge per a qualsevol element &#39;Producte Bundle&#39;, aquests valors es poden introduir a la taula principal de l&#39;article, els valors es copiaran a la taula &quot;Packing List &#39;.
1203	DocType: Student Admission	Publish on website	Publicar al lloc web
1204	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651	Supplier Invoice Date cannot be greater than Posting Date	Factura Proveïdor La data no pot ser major que la data de publicació
1205	DocType: Purchase Invoice Item	Purchase Order Item	Ordre de compra d'articles
1206	DocType: Agriculture Task	Agriculture Task	Tasca de l&#39;agricultura
1207	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132	Indirect Income	Ingressos Indirectes
1208	DocType: Student Attendance Tool	Student Attendance Tool	Eina d&#39;assistència dels estudiants
1209	DocType: Restaurant Menu	Price List (Auto created)	Llista de preus (creada automàticament)
1210	DocType: Cheque Print Template	Date Settings	Configuració de la data
1211	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48	Variance	Desacord
1212		Company Name	Nom de l'Empresa
1213	DocType: SMS Center	Total Message(s)	Total Missatge(s)
1214	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917	Select Item for Transfer	Seleccionar element de Transferència
1215	DocType: Purchase Invoice	Additional Discount Percentage	Percentatge de descompte addicional
1216	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24	View a list of all the help videos	Veure una llista de tots els vídeos d&#39;ajuda
1217	DocType: Agriculture Analysis Criteria	Soil Texture	Textura del sòl
1218	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Seleccioneu cap compte del banc on xec va ser dipositat.
1219	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
1220	DocType: Pricing Rule	Max Qty	Quantitat màxima
1221	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	Fila {0}: {1} factura no és vàlida, podria ser cancel·lat / no existeix. \ Introduïu una factura vàlida
1222	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130	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)
1223	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16	Chemical	Químic
1224	DocType: Salary Component Account	Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.	Defecte del compte bancari / efectiu s&#39;actualitzarà automàticament en el Salari entrada de diari quan es selecciona aquesta manera.
1225	DocType: BOM	Raw Material Cost(Company Currency)	Prima Cost de Materials (Companyia de divises)
1226	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +775	All items have already been transferred for this Production Order.	Tots els articles ja han estat transferits per aquesta ordre de producció.
1227	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Fila # {0}: taxa no pot ser més gran que la taxa utilitzada en {1} {2}
1228	apps/erpnext/erpnext/utilities/user_progress.py +144	Meter	Metre
1229	DocType: Workstation	Electricity Cost	Cost d'electricitat
1230	DocType: HR Settings	Don't send Employee Birthday Reminders	No envieu Empleat recordatoris d'aniversari
1231	DocType: Expense Claim	Total Advance Amount	Import avançat total
1232	DocType: Delivery Stop	Estimated Arrival	Arribada estimada
1233	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34	Save Settings	Desa configuració
1234	DocType: Delivery Stop	Notified by Email	Notificat per correu electrònic
1235	apps/erpnext/erpnext/hub_node/page/hub/hub.js +683	Requested Products	Productes sol·licitats
1236	DocType: Item	Inspection Criteria	Criteris d'Inspecció
1237	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	Transferit
1238	DocType: BOM Website Item	BOM Website Item	BOM lloc web d&#39;articles
1239	apps/erpnext/erpnext/public/js/setup_wizard.js +52	Upload your letter head and logo. (you can edit them later).	Puja el teu cap lletra i logotip. (Pots editar més tard).
1240	DocType: Timesheet Detail	Bill	projecte de llei
1241	apps/erpnext/erpnext/assets/doctype/asset/asset.py +85	Next Depreciation Date is entered as past date	La depreciació propera data s&#39;introdueix com a data passada
1242	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208	White	Blanc
1243	DocType: SMS Center	All Lead (Open)	Tots els clients potencials (Obert)
1244	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253	Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})	Fila {0}: Quantitat no està disponible per {4} al magatzem {1} a publicar moment de l&#39;entrada ({2} {3})
1245	DocType: Purchase Invoice	Get Advances Paid	Obtenir bestretes pagades
1246	DocType: Item	Automatically Create New Batch	Crear nou lot de forma automàtica
1247	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808	Make	Fer
1248	DocType: Student Admission	Admission Start Date	L&#39;entrada Data d&#39;Inici
1249	DocType: Journal Entry	Total Amount in Words	Suma total en Paraules
1250	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29	New Employee	Nou empleat
1251	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.
1252	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Carro de la compra
1253	apps/erpnext/erpnext/controllers/selling_controller.py +129	Order Type must be one of {0}	Tipus d'ordre ha de ser un de {0}
1254	DocType: Lead	Next Contact Date	Data del següent contacte
1255	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	Quantitat d'obertura
1256	DocType: Healthcare Settings	Appointment Reminder	Recordatori de cites
1257	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472	Please enter Account for Change Amount	Si us plau, introdueixi el compte per al Canvi Monto
1258	DocType: Program Enrollment Tool Student	Student Batch Name	Lot Nom de l&#39;estudiant
1259	DocType: Consultation	Doctor	Doctor
1260	DocType: Holiday List	Holiday List Name	Nom de la Llista de vacances
1261	DocType: Repayment Schedule	Balance Loan Amount	Saldo del Préstec Monto
1262	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14	Schedule Course	Calendari de Cursos
1263	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234	Stock Options	Opcions sobre accions
1264	DocType: Buying Settings	Disable Fetching Last Purchase Details in Purchase Order	Desactiva l&#39;obtenció dels últims detalls de la compra a l&#39;ordre de compra
1265	DocType: Journal Entry Account	Expense Claim	Compte de despeses
1266	apps/erpnext/erpnext/assets/doctype/asset/asset.js +254	Do you really want to restore this scrapped asset?	De veres voleu restaurar aquest actiu rebutjat?
1267	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381	Qty for {0}	Quantitat de {0}
1268	DocType: Leave Application	Leave Application	Deixar Aplicació
1269	DocType: Patient	Patient Relation	Relació del pacient
1270	apps/erpnext/erpnext/config/hr.py +80	Leave Allocation Tool	Deixa Eina d'Assignació
1271	DocType: Item	Hub Category to Publish	Categoria de concentradora per publicar
1272	DocType: Leave Block List	Leave Block List Dates	Deixa llista de blocs dates
1273	DocType: Sales Invoice	Billing Address GSTIN	Adreça de facturació GSTIN
1274	DocType: Workstation	Net Hour Rate	Hora taxa neta
1275	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Landed Cost rebut de compra
1276	DocType: Company	Default Terms	Termes predeterminats
1277	DocType: Supplier Scorecard Period	Criteria	Criteris
1278	DocType: Packing Slip Item	Packing Slip Item	Albarà d'article
1279	DocType: Purchase Invoice	Cash/Bank Account	Compte de Caixa / Banc
1280	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	Si us plau especificar un {0}
1281	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73	Removed items with no change in quantity or value.	Elements retirats sense canvi en la quantitat o el valor.
1282	DocType: Delivery Note	Delivery To	Lliurar a
1283	apps/erpnext/erpnext/stock/doctype/item/item.js +384	Variant creation has been queued.	S&#39;ha creat la creació de variants.
1284	apps/erpnext/erpnext/stock/doctype/item/item.py +668	Attribute table is mandatory	Taula d&#39;atributs és obligatori
1285	DocType: Production Planning Tool	Get Sales Orders	Rep ordres de venda
1286	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67	{0} can not be negative	{0} no pot ser negatiu
1287	DocType: Training Event	Self-Study	Acte estudi
1288	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +544	Discount	Descompte
1289	DocType: Membership	Membership	Membres
1290	DocType: Asset	Total Number of Depreciations	Nombre total d&#39;amortitzacions
1291	DocType: Sales Invoice Item	Rate With Margin	Amb la taxa de marge
1292	DocType: Workstation	Wages	Salari
1293	DocType: Asset Maintenance	Maintenance Manager Name	Nom del gestor de manteniment
1294	DocType: Agriculture Task	Urgent	Urgent
1295	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174	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}
1296	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	No es pot trobar la variable:
1297	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +730	Please select a field to edit from numpad	Seleccioneu un camp per editar des del teclat numèric
1298	apps/erpnext/erpnext/stock/doctype/item/item.py +253	Cannot be a fixed asset item as Stock Ledger is created.	No es pot convertir en un element d&#39;actiu fix quan es creï Stock Ledger.
1299	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23	Go to the Desktop and start using ERPNext	Aneu a l&#39;escriptori i començar a utilitzar ERPNext
1300	DocType: Item	Manufacturer	Fabricant
1301	DocType: Landed Cost Item	Purchase Receipt Item	Rebut de compra d'articles
1302	DocType: Purchase Receipt	PREC-RET-	PREC-RET-
1303	DocType: POS Profile	Sales Invoice Payment	El pagament de factures de vendes
1304	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Magatzem Reservat a Ordres de venda / Magatzem de productes acabats
1305	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72	Selling Amount	Quantitat de Venda
1306	DocType: Repayment Schedule	Interest Amount	Suma d&#39;interès
1307	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120	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
1308	DocType: Serial No	Creation Document No	Creació document nº
1309	DocType: Issue	Issue	Incidència
1310	apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11	Records	Registres
1311	DocType: Asset	Scrapped	rebutjat
1312	DocType: Purchase Invoice	Returns	les devolucions
1313	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42	WIP Warehouse	WIP Magatzem
1314	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195	Serial No {0} is under maintenance contract upto {1}	Serial No {0} està sota contracte de manteniment fins {1}
1315	apps/erpnext/erpnext/config/hr.py +35	Recruitment	reclutament
1316	DocType: Lead	Organization Name	Nom de l'organització
1317	DocType: Tax Rule	Shipping State	Estat de l&#39;enviament
1318		Projected Quantity as Source	Quantitat projectada com Font
1319	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
1320	DocType: Delivery Trip	Delivery Trip	Viatge de lliurament
1321	DocType: Student	A-	A-
1322	DocType: Production Planning Tool	Include non-stock items	Incloure elements no estan en estoc
1323	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Sales Expenses	Despeses de venda
1324	DocType: Consultation	Diagnosis	Diagnòstic
1325	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Compra Standard
1326	DocType: GL Entry	Against	Contra
1327	DocType: Item	Default Selling Cost Center	Per defecte Centre de Cost de Venda
1328	DocType: Sales Partner	Implementation Partner	Soci d'Aplicació
1329	apps/erpnext/erpnext/accounts/page/pos/pos.js +1613	ZIP Code	Codi ZIP
1330	apps/erpnext/erpnext/controllers/selling_controller.py +248	Sales Order {0} is {1}	Vendes Sol·licitar {0} és {1}
1331	DocType: Opportunity	Contact Info	Informació de Contacte
1332	apps/erpnext/erpnext/config/stock.py +315	Making Stock Entries	Fer comentaris Imatges
1333	DocType: Packing Slip	Net Weight UOM	Pes net UOM
1334	DocType: Item	Default Supplier	Per defecte Proveïdor
1335	DocType: Manufacturing Settings	Over Production Allowance Percentage	Sobre Producció Assignació Percentatge
1336	DocType: Employee Loan	Repayment Schedule	Calendari de reemborsament
1337	DocType: Shipping Rule Condition	Shipping Rule Condition	Condicions d'enviaments
1338	DocType: Holiday List	Get Weekly Off Dates	Get Weekly Off Dates
1339	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33	End Date can not be less than Start Date	Data de finalització no pot ser inferior a data d'inici
1340	DocType: Sales Person	Select company name first.	Seleccioneu el nom de l'empresa en primer lloc.
1341	apps/erpnext/erpnext/hub_node/page/hub/hub.js +181	Low to High	Baixa a alta
1342	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +202	Email sent to {0}	Correu electrònic enviat a {0}
1343	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Ofertes rebudes dels proveïdors.
1344	apps/erpnext/erpnext/config/manufacturing.py +74	Replace BOM and update latest price in all BOMs	Substituïu BOM i actualitzeu el preu més recent en totes les BOM
1345	apps/erpnext/erpnext/controllers/selling_controller.py +27	To {0} | {1} {2}	Per {0} | {1} {2}
1346	DocType: Delivery Trip	Driver Name	Nom del controlador
1347	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Edat mitjana
1348	DocType: Education Settings	Attendance Freeze Date	L&#39;assistència Freeze Data
1349	apps/erpnext/erpnext/utilities/user_progress.py +107	List a few of your suppliers. They could be organizations or individuals.	Enumera alguns de les teves proveïdors. Poden ser les organitzacions o individuals.
1350	apps/erpnext/erpnext/templates/pages/home.html +31	View All Products	Veure tots els Productes
1351	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	El plom sobre l&#39;edat mínima (Dies)
1352	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57	All BOMs	totes les llistes de materials
1353	DocType: Patient	Default Currency	Moneda per defecte
1354	DocType: Expense Claim	From Employee	D'Empleat
1355	DocType: Driver	Cellphone Number	Número de telèfon
1356	apps/erpnext/erpnext/controllers/accounts_controller.py +462	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
1357	DocType: Journal Entry	Make Difference Entry	Feu Entrada Diferència
1358	DocType: Upload Attendance	Attendance From Date	Assistència des de data
1359	DocType: Appraisal Template Goal	Key Performance Area	Àrea Clau d'Acompliment
1360	DocType: Program Enrollment	Transportation	Transports
1361	apps/erpnext/erpnext/controllers/item_variant.py +92	Invalid Attribute	Atribut no vàlid
1362	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229	{0} {1} must be submitted	{0} {1} s'ha de Presentar
1363	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +151	Quantity must be less than or equal to {0}	La quantitat ha de ser menor que o igual a {0}
1364	DocType: SMS Center	Total Characters	Personatges totals
1365	DocType: Employee Advance	Claimed	Reclamat
1366	DocType: Crop	Row Spacing	Espaiat de fila
1367	apps/erpnext/erpnext/controllers/buying_controller.py +164	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}
1368	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form Invoice Detail
1369	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Factura de Pagament de Reconciliació
1370	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42	Contribution %	Contribució%
1371	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215	As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}	D&#39;acord amb la configuració de comprar si l&#39;ordre de compra Obligatori == &#39;SÍ&#39;, a continuació, per a la creació de la factura de compra, l&#39;usuari necessita per crear l&#39;ordre de compra per al primer element {0}
1372	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.
1373	DocType: Sales Partner	Distributor	Distribuïdor
1374	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Regles d'enviament de la cistella de lacompra
1375	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252	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
1376	apps/erpnext/erpnext/public/js/controllers/transaction.js +71	Please set 'Apply Additional Discount On'	Si us plau, estableix &quot;Aplicar descompte addicional en &#39;
1377		Ordered Items To Be Billed	Els articles comandes a facturar
1378	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46	From Range has to be less than To Range	De Gamma ha de ser menor que en la nostra gamma
1379	DocType: Global Defaults	Global Defaults	Valors per defecte globals
1380	apps/erpnext/erpnext/projects/doctype/project/project.py +226	Project Collaboration Invitation	Invitació del Projecte de Col·laboració
1381	DocType: Salary Slip	Deductions	Deduccions
1382	DocType: Leave Allocation	LAL/	LAL /
1383	DocType: Setup Progress Action	Action Name	Nom de l&#39;acció
1384	apps/erpnext/erpnext/public/js/financial_statements.js +75	Start Year	Any d&#39;inici
1385	apps/erpnext/erpnext/regional/india/utils.py +24	First 2 digits of GSTIN should match with State number {0}	2 primers dígits de GSTIN ha de coincidir amb el nombre d&#39;Estat {0}
1386	DocType: Purchase Invoice	Start date of current invoice's period	Data inicial del període de facturació actual
1387	DocType: Salary Slip	Leave Without Pay	Absències sense sou
1388	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366	Capacity Planning Error	Planificació de la capacitat d&#39;error
1389		Trial Balance for Party	Balanç de comprovació per a la festa
1390	DocType: Lead	Consultant	Consultor
1391	DocType: Salary Slip	Earnings	Guanys
1392	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +421	Finished Item {0} must be entered for Manufacture type entry	Article Acabat {0} ha de ser introduït per a l&#39;entrada Tipus de Fabricació
1393	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Obertura de Balanç de Comptabilitat
1394		GST Sales Register	GST Registre de Vendes
1395	DocType: Sales Invoice Advance	Sales Invoice Advance	Factura proforma
1396	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550	Nothing to request	Res per sol·licitar
1397	apps/erpnext/erpnext/public/js/setup_wizard.js +18	Select your Domains	Seleccioneu els vostres dominis
1398	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34	Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}	Un altre rècord Pressupost &#39;{0}&#39; ja existeix en contra {1} &#39;{2}&#39; per a l&#39;any fiscal {3}
1399	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Els camps es copiaran només en el moment de la creació.
1400	apps/erpnext/erpnext/projects/doctype/task/task.py +41	'Actual Start Date' can not be greater than 'Actual End Date'	La 'Data d'Inici Real' no pot ser major que la 'Data de Finalització Real'
1401	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117	Management	Administració
1402	DocType: Cheque Print Template	Payer Settings	Configuració del pagador
1403	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"
1404	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.
1405	DocType: Purchase Invoice	Is Return	És la tornada
1406	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82	Caution	Precaució
1407	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813	Return / Debit Note	Retorn / dèbit Nota
1408	DocType: Price List Country	Price List Country	Preu de llista País
1409	DocType: Item	UOMs	UOMS
1410	apps/erpnext/erpnext/stock/utils.py +210	{0} valid serial nos for Item {1}	{0} amb números de sèrie vàlids per Punt {1}
1411	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
1412	DocType: Purchase Invoice Item	UOM Conversion Factor	UOM factor de conversió
1413	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40	Please enter Item Code to get Batch Number	Si us plau, introdueixi el codi d&#39;article per obtenir el nombre de lot
1414	DocType: Stock Settings	Default Item Group	Grup d'articles predeterminat
1415	DocType: Employee Loan	Partially Disbursed	parcialment Desemborsament
1416	apps/erpnext/erpnext/config/non_profit.py +73	Grant information.	Concedeix informació.
1417	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Base de dades de proveïdors.
1418	DocType: Account	Balance Sheet	Balanç
1419	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748	Cost Center For Item with Item Code '	Centre de cost per l'article amb Codi d'article '
1420	DocType: Fee Validity	Valid Till	Vàlid fins a
1421	apps/erpnext/erpnext/accounts/page/pos/pos.js +2473	Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.	Mode de pagament no està configurat. Si us plau, comproveu, si el compte s&#39;ha establert en la manera de pagament o en punts de venda perfil.
1422	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	El mateix article no es pot introduir diverses vegades.
1423	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30	Further accounts can be made under Groups, but entries can be made against non-Groups	Altres comptes es poden fer en grups, però les entrades es poden fer contra els no Grups
1424	DocType: Lead	Lead	Client potencial
1425	DocType: Email Digest	Payables	Comptes per Pagar
1426	DocType: Course	Course Intro	curs Introducció
1427	apps/erpnext/erpnext/stock/doctype/batch/batch.js +97	Stock Entry {0} created	De l&#39;entrada {0} creat
1428	apps/erpnext/erpnext/controllers/buying_controller.py +316	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
1429		Purchase Order Items To Be Billed	Ordre de Compra articles a facturar
1430	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45	Updating estimated arrival times.	Actualització dels temps d&#39;arribada estimats.
1431	DocType: Program Enrollment Tool	Enrollment Details	Detalls d&#39;inscripció
1432	DocType: Purchase Invoice Item	Net Rate	Taxa neta
1433	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +147	Please select a customer	Seleccioneu un client
1434	DocType: Purchase Invoice Item	Purchase Invoice Item	Compra Factura article
1435	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Les entrades d'ajust d'estocs i les entrades de GL estan inserits en els rebuts de compra seleccionats
1436	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Article 1
1437	DocType: Holiday	Holiday	Festiu
1438	DocType: Support Settings	Close Issue After Days	Tancar Problema Després Dies
1439	DocType: Leave Control Panel	Leave blank if considered for all branches	Deixar en blanc si es considera per a totes les branques
1440	DocType: Bank Guarantee	Validity in Days	Validesa de Dies
1441	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21	C-form is not applicable for Invoice: {0}	C-forma no és aplicable per a la factura: {0}
1442	DocType: Payment Reconciliation	Unreconciled Payment Details	Detalls de Pagaments Sense conciliar
1443	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Recompte de sol·licituds
1444	DocType: Global Defaults	Current Fiscal Year	Any fiscal actual
1445	DocType: Purchase Order	Group same items	Grup mateixos articles
1446	DocType: Purchase Invoice	Disable Rounded Total	Desactivar total arrodonit
1447	DocType: Employee Loan Application	Repayment Info	Informació de la devolució
1448	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446	'Entries' cannot be empty	'Entrades' no pot estar buit
1449	DocType: Maintenance Team Member	Maintenance Role	Paper de manteniment
1450	apps/erpnext/erpnext/utilities/transaction_base.py +81	Duplicate row {0} with same {1}	Duplicar fila {0} amb el mateix {1}
1451		Trial Balance	Balanç provisional
1452	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438	Fiscal Year {0} not found	Any fiscal {0} no trobat
1453	apps/erpnext/erpnext/config/hr.py +305	Setting up Employees	Configuració d&#39;Empleats
1454	DocType: Sales Order	SO-	TAN-
1455	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153	Please select prefix first	Seleccioneu el prefix primer
1456	DocType: Student	O-	O-
1457	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189	Research	Recerca
1458	DocType: Maintenance Visit Purpose	Work Done	Treballs Realitzats
1459	apps/erpnext/erpnext/controllers/item_variant.py +33	Please specify at least one attribute in the Attributes table	Si us plau, especifiqui almenys un atribut a la taula d&#39;atributs
1460	DocType: Announcement	All Students	tots els alumnes
1461	apps/erpnext/erpnext/assets/doctype/asset/asset.py +45	Item {0} must be a non-stock item	Element {0} ha de ser una posició no de magatzem
1462	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	Veure Ledger
1463	DocType: Grading Scale	Intervals	intervals
1464	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Earliest
1465	apps/erpnext/erpnext/stock/doctype/item/item.py +500	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
1466	DocType: Crop Cycle	Less than a year	Menys d&#39;un any
1467	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	Nº d&#39;Estudiants mòbil
1468	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105	Rest Of The World	Resta del món
1469	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
1470	DocType: Crop	Yield UOM	Rendiment UOM
1471		Budget Variance Report	Pressupost Variància Reportar
1472	DocType: Salary Slip	Gross Pay	Sou brut
1473	DocType: Item	Is Item from Hub	És l&#39;element del centre
1474	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118	Row {0}: Activity Type is mandatory.	Fila {0}: Tipus d&#39;activitat és obligatòria.
1475	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166	Dividends Paid	Dividends pagats
1476	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36	Accounting Ledger	Comptabilitat principal
1477	DocType: Stock Reconciliation	Difference Amount	Diferència Monto
1478	DocType: Purchase Invoice	Reverse Charge	Revertir la carga
1479	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172	Retained Earnings	Guanys Retingudes
1480	DocType: Vehicle Log	Service Detail	Detall del servei
1481	DocType: BOM	Item Description	Descripció de l'Article
1482	DocType: Student Sibling	Student Sibling	germà de l&#39;estudiant
1483	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18	Payment Mode	Mètode de pagament
1484	DocType: Purchase Invoice	Supplied Items	Articles subministrats
1485	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85	Please set an active menu for Restaurant {0}	Establiu un menú actiu per al restaurant {0}
1486	DocType: Student	STUD.	Stud.
1487	DocType: Production Order	Qty To Manufacture	Quantitat a fabricar
1488	DocType: Email Digest	New Income	nou Ingrés
1489	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Mantenir mateix ritme durant tot el cicle de compra
1490	DocType: Opportunity Item	Opportunity Item	Opportunity Item
1491		Student and Guardian Contact Details	Alumne i tutor detalls de contacte
1492	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51	Row {0}: For supplier {0} Email Address is required to send email	Fila {0}: Per proveïdor es requereix {0} Adreça de correu electrònic per enviar correu electrònic
1493	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72	Temporary Opening	Obertura Temporal
1494	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10	View Hub	Veure concentrador
1495		Employee Leave Balance	Balanç d'absències d'empleat
1496	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147	Balance for Account {0} must always be {1}	Balanç per compte {0} ha de ser sempre {1}
1497	DocType: Patient Appointment	More Info	Més Info
1498	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180	Valuation Rate required for Item in row {0}	Valoració dels tipus requerits per l&#39;article a la fila {0}
1499	DocType: Supplier Scorecard	Scorecard Actions	Accions de quadre de comandament
1500	apps/erpnext/erpnext/utilities/user_progress.py +166	Example: Masters in Computer Science	Exemple: Mestratge en Ciències de la Computació
1501	DocType: Purchase Invoice	Rejected Warehouse	Magatzem no conformitats
1502	DocType: GL Entry	Against Voucher	Contra justificant
1503	DocType: Item	Default Buying Cost Center	Centres de cost de compres predeterminat
1504	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	Per obtenir el millor de ERPNext, us recomanem que es prengui un temps i veure aquests vídeos d&#39;ajuda.
1505	apps/erpnext/erpnext/accounts/page/pos/pos.js +76	to	a
1506	DocType: Supplier Quotation Item	Lead Time in days	Termini d&#39;execució en dies
1507	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58	Accounts Payable Summary	Comptes per Pagar Resum
1508	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +321	Payment of salary from {0} to {1}	El pagament del salari de {0} a {1}
1509	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213	Not authorized to edit frozen Account {0}	No autoritzat per editar el compte bloquejat {0}
1510	DocType: Journal Entry	Get Outstanding Invoices	Rep les factures pendents
1511	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84	Sales Order {0} is not valid	Vendes Sol·licitar {0} no és vàlid
1512	DocType: Supplier Scorecard	Warn for new Request for Quotations	Adverteu una nova sol·licitud de pressupostos
1513	apps/erpnext/erpnext/utilities/activation.py +91	Purchase orders help you plan and follow up on your purchases	Les ordres de compra li ajudarà a planificar i donar seguiment a les seves compres
1514	apps/erpnext/erpnext/setup/doctype/company/company.py +222	Sorry, companies cannot be merged	Ho sentim, les empreses no poden fusionar-
1515	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151	Lab Test Prescriptions	Prescripcions de proves de laboratori
1516	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162	The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}	La quantitat total d&#39;emissió / Transferència {0} en la Sol·licitud de material {1} \ no pot ser major que la quantitat sol·licitada {2} per a l&#39;article {3}
1517	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197	Small	Petit
1518	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Obrir l&#39;element de la eina de creació de la factura
1519	DocType: Education Settings	Employee Number	Número d'empleat
1520	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67	Case No(s) already in use. Try from Case No {0}	Cas No (s) ja en ús. Intenta Cas n {0}
1521	DocType: Project	% Completed	% Completat
1522		Invoiced Amount (Exculsive Tax)	Quantitat facturada (Impost exculsive)
1523	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Article 2
1524	DocType: Supplier	SUPP-	SUPP-
1525	DocType: Training Event	Training Event	Esdeveniment de Capacitació
1526	DocType: Item	Auto re-order	Acte reordenar
1527	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
1528	DocType: Employee	Place of Issue	Lloc de la incidència
1529	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101	Contract	Contracte
1530	DocType: Plant Analysis	Laboratory Testing Datetime	Prova de laboratori Datetime
1531	DocType: Email Digest	Add Quote	Afegir Cita
1532	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965	UOM coversion factor required for UOM: {0} in Item: {1}	Es necessita un factor de coversió per la UDM: {0} per l'article: {1}
1533	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92	Indirect Expenses	Despeses Indirectes
1534	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93	Row {0}: Qty is mandatory	Fila {0}: Quantitat és obligatori
1535	DocType: Agriculture Analysis Criteria	Agriculture	Agricultura
1536	apps/erpnext/erpnext/accounts/page/pos/pos.js +785	Sync Master Data	Sincronització de dades mestres
1537	DocType: Asset Repair	Repair Cost	Cost de reparació
1538	apps/erpnext/erpnext/utilities/user_progress.py +135	Your Products or Services	Els Productes o Serveis de la teva companyia
1539	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15	Failed to login	No s&#39;ha pogut iniciar la sessió
1540	DocType: Special Test Items	Special Test Items	Elements de prova especials
1541	DocType: Mode of Payment	Mode of Payment	Forma de pagament
1542	apps/erpnext/erpnext/stock/doctype/item/item.py +192	Website Image should be a public file or website URL	Lloc web imatge ha de ser un arxiu públic o URL del lloc web
1543	DocType: Student Applicant	AP	AP
1544	DocType: Purchase Invoice Item	BOM	BOM
1545	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37	This is a root item group and cannot be edited.	This is a root item group and cannot be edited.
1546	DocType: Journal Entry Account	Purchase Order	Ordre De Compra
1547	DocType: Vehicle	Fuel UOM	UOM de combustible
1548	DocType: Warehouse	Warehouse Contact Info	Informació del contacte del magatzem
1549	DocType: Payment Entry	Write Off Difference Amount	Amortitzar import de la diferència
1550	DocType: Volunteer	Volunteer Name	Nom del voluntari
1551	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434	{0}: Employee email not found, hence email not sent	{0}: No s&#39;ha trobat el correu electrònic dels empleats, per tant, no correu electrònic enviat
1552	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85	Shipping rule not applicable for country {0}	La regla d&#39;enviament no és aplicable al país {0}
1553	DocType: Item	Foreign Trade Details	Detalls estrangera Comerç
1554		Assessment Plan Status	Estat del pla d&#39;avaluació
1555	DocType: Email Digest	Annual Income	Renda anual
1556	DocType: Serial No	Serial No Details	Serial No Detalls
1557	DocType: Purchase Invoice Item	Item Tax Rate	Element Tipus impositiu
1558	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75	Please select Physician and Date	Seleccioneu Metge i Data
1559	DocType: Student Group Student	Group Roll Number	Nombre Rotllo Grup
1560	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143	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
1561	apps/erpnext/erpnext/projects/doctype/project/project.py +80	Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly	Total de tots els pesos de tasques ha de ser 1. Si us plau ajusta els pesos de totes les tasques del projecte en conseqüència
1562	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582	Delivery Note {0} is not submitted	La Nota de lliurament {0} no està presentada
1563	apps/erpnext/erpnext/stock/get_item_details.py +146	Item {0} must be a Sub-contracted Item	Article {0} ha de ser un subcontractada article
1564	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43	Capital Equipments	Capital Equipments
1565	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Regla preus es selecciona per primera basada en 'Aplicar On' camp, que pot ser d'article, grup d'articles o Marca.
1566	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246	Please set the Item Code first	Configureu primer el codi de l&#39;element
1567	DocType: Item	ITEM-	ARTICLE-
1568	apps/erpnext/erpnext/controllers/selling_controller.py +122	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
1569	DocType: Sales Invoice Item	Edit Description	Descripció
1570	DocType: Antibiotic	Antibiotic	Antibiòtics
1571		Team Updates	actualitzacions equip
1572	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +910	For Supplier	Per Proveïdor
1573	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.
1574	DocType: Purchase Invoice	Grand Total (Company Currency)	Total (En la moneda de la companyia)
1575	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Crear Format d&#39;impressió
1576	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5	Fee Created	Taxa creada
1577	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	No s&#39;ha trobat cap element anomenat {0}
1578	DocType: Supplier Scorecard Criteria	Criteria Formula	Fórmula de criteris
1579	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Sortint total
1580	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Només pot haver-hi una Enviament Condició de regla amb 0 o valor en blanc de "valor"
1581	DocType: Authorization Rule	Transaction	Transacció
1582	DocType: Patient Appointment	Duration	Durada
1583	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27	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.
1584	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54	Child warehouse exists for this warehouse. You can not delete this warehouse.	existeix magatzem nen per a aquest magatzem. No es pot eliminar aquest magatzem.
1585	DocType: Item	Website Item Groups	Grups d'article del Web
1586	DocType: Purchase Invoice	Total (Company Currency)	Total (Companyia moneda)
1587	apps/erpnext/erpnext/stock/utils.py +205	Serial number {0} entered more than once	Nombre de sèrie {0} va entrar més d'una vegada
1588	DocType: Journal Entry	Journal Entry	Entrada de diari
1589	DocType: Expense Claim Advance	Unclaimed amount	Quantitat no reclamada
1590	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148	{0} items in progress	{0} articles en procés
1591	DocType: Workstation	Workstation Name	Nom de l'Estació de treball
1592	DocType: Grading Scale Interval	Grade Code	codi grau
1593	DocType: POS Item Group	POS Item Group	POS Grup d&#39;articles
1594	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	Enviar Resum:
1595	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +591	BOM {0} does not belong to Item {1}	BOM {0} no pertany a Punt {1}
1596	DocType: Sales Partner	Target Distribution	Target Distribution
1597	DocType: Salary Slip	Bank Account No.	Compte Bancari No.
1598	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
1599	DocType: Supplier Scorecard	Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day)	Es poden utilitzar variables de quadre de comandament, així com: {total_score} (la puntuació total d&#39;aquest període), {period_number} (el nombre de períodes actuals)
1600	DocType: Quality Inspection Reading	Reading 8	Lectura 8
1601	DocType: Sales Partner	Agent	Agent
1602	DocType: Purchase Invoice	Taxes and Charges Calculation	Impostos i Càrrecs Càlcul
1603	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Llibre d&#39;Actius entrada Depreciació automàticament
1604	DocType: BOM Operation	Workstation	Lloc de treball
1605	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Sol·licitud de Cotització Proveïdor
1606	DocType: Healthcare Settings	Registration Message	Missatge de registre
1607	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154	Hardware	Maquinari
1608	DocType: Prescription Dosage	Prescription Dosage	Dosificació de recepta
1609	DocType: Attendance	HR Manager	Gerent de Recursos Humans
1610	apps/erpnext/erpnext/accounts/party.py +178	Please select a Company	Seleccioneu una Empresa
1611	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92	Privilege Leave	Privilege Leave
1612	DocType: Purchase Invoice	Supplier Invoice Date	Data Factura Proveïdor
1613	apps/erpnext/erpnext/templates/includes/product_page.js +18	per	per
1614	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90	You need to enable Shopping Cart	Has d'habilitar el carro de la compra
1615	DocType: Payment Entry	Writeoff	Demanar-ho per escrit
1616	DocType: Appraisal Template Goal	Appraisal Template Goal	Meta Plantilla Appraisal
1617	DocType: Salary Component	Earning	Guany
1618	DocType: Supplier Scorecard	Scoring Criteria	Criteris de puntuació
1619	DocType: Purchase Invoice	Party Account Currency	Compte Partit moneda
1620		BOM Browser	BOM Browser
1621	apps/erpnext/erpnext/templates/emails/training_event.html +13	Please update your status for this training event	Actualitzeu el vostre estat per a aquest esdeveniment d&#39;entrenament
1622	DocType: Purchase Taxes and Charges	Add or Deduct	Afegir o Deduir
1623	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148	Overlapping conditions found between:	La superposició de les condicions trobades entre:
1624	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187	Against Journal Entry {0} is already adjusted against some other voucher	Contra Diari entrada {0} ja s'ajusta contra algun altre bo
1625	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Valor Total de la comanda
1626	apps/erpnext/erpnext/demo/setup/setup_data.py +328	Food	Menjar
1627	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Rang 3 Envelliment
1628	DocType: Maintenance Schedule Item	No of Visits	Número de Visites
1629	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165	Maintenance Schedule {0} exists against {1}	Programa de manteniment {0} existeix en contra de {1}
1630	apps/erpnext/erpnext/hub_node/page/hub/hub.js +118	Do you want to publish your Items to Hub ?	Voleu publicar els vostres elements al concentrador?
1631	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36	Enrolling student	estudiant que s&#39;inscriu
1632	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}
1633	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}
1634	DocType: Project	Start and End Dates	Les dates d&#39;inici i fi
1635		Delivered Items To Be Billed	Articles lliurats pendents de facturar
1636	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	Obrir la llista de materials {0}
1637	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
1638	DocType: Authorization Rule	Average Discount	Descompte Mig
1639	DocType: Purchase Invoice Item	UOM	UOM
1640	DocType: Rename Tool	Utilities	Utilitats
1641	DocType: POS Profile	Accounting	Comptabilitat
1642	DocType: Employee	EMP/	EMP /
1643	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133	Please select batches for batched item	Seleccioneu lots per lots per al punt
1644	DocType: Asset	Depreciation Schedules	programes de depreciació
1645	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89	Application period cannot be outside leave allocation period	Període d&#39;aplicació no pot ser període d&#39;assignació llicència fos
1646	DocType: Activity Cost	Projects	Projectes
1647	DocType: Payment Request	Transaction Currency	moneda de la transacció
1648	apps/erpnext/erpnext/controllers/buying_controller.py +30	From {0} | {1} {2}	Des {0} | {1} {2}
1649	DocType: Production Order Operation	Operation Description	Descripció de la operació
1650	DocType: Item	Will also apply to variants	També s'aplicarà a les variants
1651	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	No es poden canviar les dates de l'any finscal (inici i fi) una vegada ha estat desat
1652	DocType: Quotation	Shopping Cart	Carro De La Compra
1653	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Mitjana diària sortint
1654	DocType: POS Profile	Campaign	Campanya
1655	DocType: Supplier	Name and Type	Nom i Tipus
1656	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +66	Approval Status must be 'Approved' or 'Rejected'	Estat d'aprovació ha de ser "Aprovat" o "Rebutjat"
1657	DocType: Physician	Contacts and Address	Contactes i adreça
1658	DocType: Purchase Invoice	Contact Person	Persona De Contacte
1659	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'Expected Start Date' can not be greater than 'Expected End Date'	La 'Data Prevista d'Inici' no pot ser major que la 'Data de Finalització Prevista'
1660	DocType: Course Scheduling Tool	Course End Date	Curs Data de finalització
1661	DocType: Holiday List	Holidays	Vacances
1662	DocType: Sales Order Item	Planned Quantity	Quantitat planificada
1663	DocType: Purchase Invoice Item	Item Tax Amount	Suma d'impostos d'articles
1664	DocType: Water Analysis	Water Analysis Criteria	Criteris d&#39;anàlisi de l&#39;aigua
1665	DocType: Item	Maintain Stock	Mantenir Stock
1666	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222	Stock Entries already created for Production Order	Imatges de entrades ja creades per Ordre de Producció
1667	DocType: Employee	Prefered Email	preferit per correu electrònic
1668	DocType: Student Admission	Eligibility and Details	Elegibilitat i detalls
1669	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33	Net Change in Fixed Asset	Canvi net en actius fixos
1670	DocType: Leave Control Panel	Leave blank if considered for all designations	Deixar en blanc si es considera per a totes les designacions
1671	apps/erpnext/erpnext/controllers/accounts_controller.py +786	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
1672	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382	Max: {0}	Max: {0}
1673	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	A partir de data i hora
1674	DocType: Email Digest	For Company	Per a l'empresa
1675	apps/erpnext/erpnext/config/support.py +17	Communication log.	Registre de Comunicació.
1676	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193	Request for Quotation is disabled to access from portal, for more check portal settings.	Sol·licitud de Cotització es desactiva amb l&#39;accés des del portal, per més ajustos del portal de verificació.
1677	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Quadre de puntuació de proveïdors Variable
1678	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73	Buying Amount	Import Comprar
1679	DocType: Sales Invoice	Shipping Address Name	Nom de l'Adreça d'enviament
1680	DocType: Material Request	Terms and Conditions Content	Contingut de Termes i Condicions
1681	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18	There were errors creating Course Schedule	S&#39;ha produït un error en crear un calendari de cursos
1682	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +580	cannot be greater than 100	no pot ser major que 100
1683	apps/erpnext/erpnext/stock/doctype/item/item.py +720	Item {0} is not a stock Item	Article {0} no és un article d'estoc
1684	DocType: Maintenance Visit	Unscheduled	No programada
1685	DocType: Employee	Owned	Propietat de
1686	DocType: Salary Detail	Depends on Leave Without Pay	Depèn de la llicència sense sou
1687	DocType: Pricing Rule	Higher the number, higher the priority	Més gran sigui el nombre, més gran és la prioritat
1688		Purchase Invoice Trends	Tendències de les Factures de Compra
1689	DocType: Employee	Better Prospects	Millors perspectives
1690	apps/erpnext/erpnext/stock/doctype/batch/batch.py +119	Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches	Fila # {0}: El lot {1} té solament {2} Quant. Si us plau seleccioni un altre lot que té {3} Cant disponible o dividir la fila en diverses files, per lliurar / tema des de diversos lots
1691	DocType: Vehicle	License Plate	Matrícula
1692	DocType: Appraisal	Goals	Objectius
1693	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343	Select POS Profile	Selecciona el perfil de POS
1694	DocType: Warranty Claim	Warranty / AMC Status	Garantia / Estat de l'AMC
1695		Accounts Browser	Comptes Browser
1696	DocType: Payment Entry Reference	Payment Entry Reference	El pagament d&#39;entrada de referència
1697	DocType: GL Entry	GL Entry	Entrada GL
1698	DocType: HR Settings	Employee Settings	Configuració dels empleats
1699		Batch-Wise Balance History	Batch-Wise Balance History
1700	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73	Print settings updated in respective print format	Els paràmetres d&#39;impressió actualitzats en format d&#39;impressió respectiu
1701	DocType: Package Code	Package Code	codi paquet
1702	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105	Apprentice	Aprenent
1703	DocType: Purchase Invoice	Company GSTIN	companyia GSTIN
1704	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105	Negative Quantity is not allowed	No s'admenten quantitats negatives
1705	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
1706	DocType: Supplier Scorecard Period	SSC-	SSC-
1707	apps/erpnext/erpnext/hr/doctype/employee/employee.py +159	Employee cannot report to himself.	Empleat no pot informar-se a si mateix.
1708	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Si el compte està bloquejat, només es permeten entrades alguns usuaris.
1709	DocType: Email Digest	Bank Balance	Balanç de Banc
1710	apps/erpnext/erpnext/accounts/party.py +243	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}
1711	DocType: Job Opening	Job profile, qualifications required etc.	Perfil del lloc, formació necessària, etc.
1712	DocType: Journal Entry Account	Account Balance	Saldo del compte
1713	apps/erpnext/erpnext/config/accounts.py +183	Tax Rule for transactions.	Regla fiscal per a les transaccions.
1714	DocType: Rename Tool	Type of document to rename.	Tipus de document per canviar el nom.
1715	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: Es requereix al client contra el compte per cobrar {2}
1716	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Total Impostos i càrrecs (En la moneda de la Companyia)
1717	apps/erpnext/erpnext/config/healthcare.py +154	Lab Test Template.	Plantilla de prova de laboratori.
1718	DocType: Weather	Weather Parameter	Paràmetre del temps
1719	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60	Show unclosed fiscal year's P&L balances	Mostra P &amp; L saldos sense tancar l&#39;exercici fiscal
1720	DocType: Lab Test Template	Collection Details	Detalls de la col·lecció
1721	DocType: POS Profile	Allow Print Before Pay	Permet imprimir abans de pagar
1722	DocType: Land Unit	Linked Soil Texture	Textura de sòl enllaçada
1723	DocType: Shipping Rule	Shipping Account	Compte d'Enviaments
1724	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92	{0} {1}: Account {2} is inactive	{0} {1}: Compte {2} està inactiu
1725	apps/erpnext/erpnext/utilities/activation.py +82	Make Sales Orders to help you plan your work and deliver on-time	Fan comandes de client per ajudar-lo a planificar el seu treball i lliurament del temps de funcionament
1726	DocType: Quality Inspection	Readings	Lectures
1727	DocType: Stock Entry	Total Additional Costs	Total de despeses addicionals
1728	DocType: Course Schedule	SH	SH
1729	DocType: BOM	Scrap Material Cost(Company Currency)	El cost del rebuig de materials (Companyia de divises)
1730	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66	Sub Assemblies	Sub Assemblies
1731	DocType: Asset	Asset Name	Nom d&#39;actius
1732	DocType: Project	Task Weight	Pes de tasques
1733	DocType: Shipping Rule Condition	To Value	Per Valor
1734	DocType: Asset Movement	Stock Manager	Gerent
1735	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +154	Source warehouse is mandatory for row {0}	Magatzem d'origen obligatori per a la fila {0}
1736	apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38	The Payment Term at row {0} is possibly a duplicate.	El termini de pagament a la fila {0} és possiblement un duplicat.
1737	apps/erpnext/erpnext/public/js/setup_wizard.js +30	Agriculture (beta)	Agricultura (beta)
1738	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +856	Packing Slip	Llista de presència
1739	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110	Office Rent	lloguer de l'oficina
1740	apps/erpnext/erpnext/config/setup.py +111	Setup SMS gateway settings	Paràmetres de configuració de Porta de SMS
1741	DocType: Disease	Common Name	Nom comú
1742	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61	Import Failed!	Error en importar!
1743	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	Sense direcció no afegeix encara.
1744	DocType: Workstation Working Hour	Workstation Working Hour	Estació de treball Hores de Treball
1745	DocType: Vital Signs	Blood Pressure	Pressió sanguínea
1746	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125	Analyst	Analista
1747	DocType: Item	Inventory	Inventari
1748	DocType: Item	Sales Details	Detalls de venda
1749	DocType: Quality Inspection	QI-	qi
1750	DocType: Opportunity	With Items	Amb articles
1751	DocType: Asset Maintenance	Maintenance Team	Equip de manteniment
1752	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	En Quantitat
1753	DocType: Education Settings	Validate Enrolled Course for Students in Student Group	Validar matriculats Curs per a estudiants en grup d&#39;alumnes
1754	DocType: Notification Control	Expense Claim Rejected	Compte de despeses Rebutjat
1755	DocType: Item	Item Attribute	Element Atribut
1756	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147	Government	Govern
1757	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40	Expense Claim {0} already exists for the Vehicle Log	Relació de despeses {0} ja existeix per al registre de vehicles
1758	apps/erpnext/erpnext/public/js/setup_wizard.js +64	Institute Name	nom Institut
1759	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117	Please enter repayment Amount	Si us plau, ingressi la suma d&#39;amortització
1760	apps/erpnext/erpnext/config/stock.py +305	Item Variants	Variants de l&#39;article
1761	apps/erpnext/erpnext/public/js/setup_wizard.js +29	Services	Serveis
1762	DocType: HR Settings	Email Salary Slip to Employee	Enviar correu electrònic am salari a l'empleat
1763	DocType: Cost Center	Parent Cost Center	Centre de Cost de Pares
1764	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1039	Select Possible Supplier	Seleccionar Possible Proveïdor
1765	DocType: Sales Invoice	Source	Font
1766	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Mostra tancada
1767	DocType: Leave Type	Is Leave Without Pay	Es llicencia sense sou
1768	apps/erpnext/erpnext/stock/doctype/item/item.py +250	Asset Category is mandatory for Fixed Asset item	Categoria actiu és obligatori per a la partida de l&#39;actiu fix
1769	DocType: Fee Validity	Fee Validity	Valida tarifes
1770	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145	No records found in the Payment table	No hi ha registres a la taula de Pagaments
1771	apps/erpnext/erpnext/education/utils.py +19	This {0} conflicts with {1} for {2} {3}	Aquest {0} conflictes amb {1} de {2} {3}
1772	DocType: Student Attendance Tool	Students HTML	Els estudiants HTML
1773	DocType: POS Profile	Apply Discount	aplicar descompte
1774	DocType: GST HSN Code	GST HSN Code	Codi HSN GST
1775	DocType: Employee External Work History	Total Experience	Experiència total
1776	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	projectes oberts
1777	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286	Packing Slip(s) cancelled	Fulla(s) d'embalatge cancel·lat
1778	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31	Cash Flow from Investing	Flux d&#39;efectiu d&#39;inversió
1779	DocType: Program Course	Program Course	curs programa
1780	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Freight and Forwarding Charges	Freight and Forwarding Charges
1781	DocType: Homepage	Company Tagline for website homepage	Lema de l&#39;empresa per a la pàgina d&#39;inici pàgina web
1782	DocType: Item Group	Item Group Name	Nom del Grup d'Articles
1783	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	Pres
1784	DocType: Student	Date of Leaving	Data de baixa
1785	DocType: Pricing Rule	For Price List	Per Preu
1786	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27	Executive Search	Cerca d'Executius
1787	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55	Setting defaults	Configuració de valors predeterminats
1788	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	crear Vendes
1789	DocType: Maintenance Schedule	Schedules	Horaris
1790	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +458	POS Profile is required to use Point-of-Sale	El perfil de la TPV és obligatori per utilitzar Point-of-Sale
1791	DocType: Purchase Invoice Item	Net Amount	Import Net
1792	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +138	{0} {1} has not been submitted so the action cannot be completed	{0} {1} no s&#39;ha presentat de manera que l&#39;acció no es pot completar
1793	DocType: Purchase Order Item Supplied	BOM Detail No	Detall del BOM No
1794	DocType: Landed Cost Voucher	Additional Charges	Els càrrecs addicionals
1795	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Import addicional de descompte (moneda Company)
1796	DocType: Supplier Scorecard	Supplier Scorecard	Quadre de comandament del proveïdor
1797	DocType: Plant Analysis	Result Datetime	Datetime de resultats
1798	apps/erpnext/erpnext/accounts/doctype/account/account.js +21	Please create new account from Chart of Accounts.	Si us plau, creu un nou compte de Pla de Comptes.
1799		Support Hour Distribution	Distribució horària de suport
1800	DocType: Maintenance Visit	Maintenance Visit	Manteniment Visita
1801	DocType: Student	Leaving Certificate Number	Deixant Nombre de certificat
1802	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63	Appointment cancelled, Please review and cancel the invoice {0}	S&#39;ha cancel·lat la cita, revisa i canvia la factura {0}
1803	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Disponible lot Quantitat en magatzem
1804	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Format d&#39;impressió d&#39;actualització
1805	DocType: Landed Cost Voucher	Landed Cost Help	Landed Cost Ajuda
1806	DocType: Purchase Invoice	Select Shipping Address	Seleccioneu l&#39;adreça d&#39;enviament
1807	apps/erpnext/erpnext/config/non_profit.py +28	Memebership Details	Detalls de Memebership
1808	DocType: Leave Block List	Block Holidays on important days.	Vacances de Bloc en dies importants.
1809	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71	Accounts Receivable Summary	Comptes per Cobrar Resum
1810	DocType: Employee Loan	Monthly Repayment Amount	Quantitat de pagament mensual
1811	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9	Opening Invoices	Obertura de factures
1812	apps/erpnext/erpnext/hr/doctype/employee/employee.py +195	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
1813	DocType: UOM	UOM Name	Nom UDM
1814	DocType: GST HSN Code	HSN Code	codi HSN
1815	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43	Contribution Amount	Quantitat aportada
1816	DocType: Purchase Invoice	Shipping Address	Adreça d'nviament
1817	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.
1818	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.
1819	DocType: Expense Claim	EXP	EXP
1820	DocType: Water Analysis	Container	Contenidor
1821	apps/erpnext/erpnext/education/utils.py +50	Student {0} - {1} appears Multiple times in row {2} & {3}	Estudiant {0} - {1} apareix en múltiples ocasions consecutives {2} i {3}
1822	DocType: Healthcare Settings	Manage Sample Collection	Gestiona la col · lecció d&#39;exemple
1823	DocType: Patient	Tobacco Past Use	Ús del passat del tabac
1824	DocType: Sales Invoice Item	Brand Name	Marca
1825	DocType: Purchase Receipt	Transporter Details	Detalls Transporter
1826	apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65	User {0} is already assigned to Physician {1}	L&#39;usuari {0} ja està assignat al metge {1}
1827	apps/erpnext/erpnext/accounts/page/pos/pos.js +2657	Default warehouse is required for selected item	Es requereix dipòsit per omissió per a l&#39;element seleccionat
1828	apps/erpnext/erpnext/utilities/user_progress.py +143	Box	Caixa
1829	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036	Possible Supplier	possible Proveïdor
1830	DocType: Budget	Monthly Distribution	Distribució Mensual
1831	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
1832	apps/erpnext/erpnext/public/js/setup_wizard.js +31	Healthcare (beta)	Assistència sanitària (beta)
1833	DocType: Production Plan Sales Order	Production Plan Sales Order	Pla de Producció d'ordres de venda
1834	DocType: Sales Partner	Sales Partner Target	Sales Partner Target
1835	DocType: Loan Type	Maximum Loan Amount	La quantitat màxima del préstec
1836	DocType: Pricing Rule	Pricing Rule	Regla preus
1837	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	nombre de rotllo duplicat per a l&#39;estudiant {0}
1838	DocType: Budget	Action if Annual Budget Exceeded	Acció Si el pressupost anual va superar
1839	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Sol·licitud de materials d&#39;Ordre de Compra
1840	DocType: Shopping Cart Settings	Payment Success URL	Pagament URL Èxit
1841	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80	Row # {0}: Returned Item {1} does not exists in {2} {3}	Fila # {0}: L&#39;article tornat {1} no existeix en {2} {3}
1842	DocType: Purchase Receipt	PREC-	dent
1843	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Comptes bancaris
1844		Bank Reconciliation Statement	Declaració de Conciliació Bancària
1845	DocType: Consultation	Medical Coding	Codificació mèdica
1846	DocType: Healthcare Settings	Reminder Message	Missatge de recordatori
1847		Lead Name	Nom Plom
1848		POS	TPV
1849	DocType: C-Form	III	III
1850	apps/erpnext/erpnext/config/stock.py +310	Opening Stock Balance	Obertura de la balança
1851	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} ha d'aparèixer només una vegada
1852	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	Les fulles Numerat amb èxit per {0}
1853	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42	No Items to pack	No hi ha articles per embalar
1854	DocType: Shipping Rule Condition	From Value	De Valor
1855	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +586	Manufacturing Quantity is mandatory	Quantitat de fabricació és obligatori
1856	DocType: Employee Loan	Repayment Method	Mètode d&#39;amortització
1857	DocType: Products Settings	If checked, the Home page will be the default Item Group for the website	Si se selecciona, la pàgina d&#39;inici serà el grup per defecte de l&#39;article per al lloc web
1858	DocType: Quality Inspection Reading	Reading 4	Reading 4
1859	apps/erpnext/erpnext/config/hr.py +132	Claims for company expense.	Les reclamacions per compte de l'empresa.
1860	apps/erpnext/erpnext/utilities/activation.py +118	Students are at the heart of the system, add all your students	Els estudiants estan en el cor del sistema, se sumen tots els seus estudiants
1861	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	Fila # {0}: data de liquidació {1} no pot ser anterior Xec Data {2}
1862	DocType: Asset Maintenance Task	Certificate Required	Certificat obligatori
1863	DocType: Company	Default Holiday List	Per defecte Llista de vacances
1864	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190	Row {0}: From Time and To Time of {1} is overlapping with {2}	Fila {0}: Del temps i Temps de {1} es solapen amb {2}
1865	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145	Stock Liabilities	Stock Liabilities
1866	DocType: Purchase Invoice	Supplier Warehouse	Magatzem Proveïdor
1867	DocType: Opportunity	Contact Mobile No	Contacte Mòbil No
1868	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +389	Select Company	Seleccioneu l&#39;empresa
1869		Material Requests for which Supplier Quotations are not created	Les sol·licituds de material per als quals no es creen Ofertes de Proveïdor
1870	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34	User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.	L&#39;usuari {0} no té cap perfil de POS per defecte. Comprova la configuració predeterminada a la fila {1} per a aquest usuari.
1871	DocType: Student Group	Set 0 for no limit	Ajust 0 indica sense límit
1872	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	El dia (s) en el qual està sol·licitant la llicència són els dies festius. Vostè no necessita sol·licitar l&#39;excedència.
1873	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64	Row {idx}: {field} is required to create the Opening {invoice_type} Invoices	Fila {idx}: {field} és obligatòria per crear l&#39;obertura {invoice_type} Factures
1874	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	Torneu a enviar el pagament per correu electrònic
1875	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	nova tasca
1876	DocType: Consultation	Appointment	Cita
1877	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	Fer Cita
1878	apps/erpnext/erpnext/config/selling.py +216	Other Reports	altres informes
1879	apps/erpnext/erpnext/public/js/setup_wizard.js +39	Please select at least one domain.	Seleccioneu com a mínim un domini.
1880	DocType: Dependent Task	Dependent Task	Tasca dependent
1881	apps/erpnext/erpnext/stock/doctype/item/item.py +430	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}
1882	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208	Leave of type {0} cannot be longer than {1}	Una absència del tipus {0} no pot ser de més de {1}
1883	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Intenta operacions per a la planificació de X dies d&#39;antelació.
1884	DocType: HR Settings	Stop Birthday Reminders	Aturar recordatoris d'aniversari
1885	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235	Please set Default Payroll Payable Account in Company {0}	Si us plau, estableix nòmina compte per pagar per defecte en l&#39;empresa {0}
1886	DocType: SMS Center	Receiver List	Llista de receptors
1887	apps/erpnext/erpnext/accounts/page/pos/pos.js +1083	Search Item	cerca article
1888	DocType: Payment Schedule	Payment Amount	Quantitat de pagament
1889	DocType: Patient Appointment	Referring Physician	Metge que fa referència
1890	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Quantitat consumida
1891	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98	Net Change in Cash	Canvi Net en Efectiu
1892	DocType: Assessment Plan	Grading Scale	Escala de Qualificació
1893	apps/erpnext/erpnext/stock/doctype/item/item.py +425	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
1894	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616	Already completed	ja acabat
1895	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33	Stock In Hand	A la mà de la
1896	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64	Import Successful!	Importació correcta!
1897	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29	Payment Request already exists {0}	Sol·licitud de pagament ja existeix {0}
1898	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Cost d'articles Emeses
1899	DocType: Physician	Hospital	Hospital
1900	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +385	Quantity must not be more than {0}	La quantitat no ha de ser més de {0}
1901	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117	Previous Financial Year is not closed	Exercici anterior no està tancada
1902	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46	Age (Days)	Edat (dies)
1903	DocType: Quotation Item	Quotation Item	Cita d'article
1904	DocType: Customer	Customer POS Id	Aneu client POS
1905	DocType: Account	Account Name	Nom del Compte
1906	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40	From Date cannot be greater than To Date	De la data no pot ser més gran que A Data
1907	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198	Serial No {0} quantity {1} cannot be a fraction	Número de sèrie {0} quantitat {1} no pot ser una fracció
1908	apps/erpnext/erpnext/config/buying.py +43	Supplier Type master.	Taula mestre de tipus de proveïdor
1909	DocType: Purchase Order Item	Supplier Part Number	PartNumber del proveïdor
1910	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108	Conversion rate cannot be 0 or 1	La taxa de conversió no pot ser 0 o 1
1911	DocType: Subscription	Reference Document	Document de referència
1912	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +209	{0} {1} is cancelled or stopped	{0} {1} està cancel·lat o parat
1913	DocType: Accounts Settings	Credit Controller	Credit Controller
1914	DocType: Grant Application	Applicant Type	Tipus de sol·licitant
1915	DocType: Delivery Note	Vehicle Dispatch Date	Vehicle Dispatch Date
1916	DocType: Healthcare Settings	Default Medical Code Standard	Codi per defecte de codi mèdic
1917	DocType: Purchase Invoice Item	HSN/SAC	HSN / SAC
1918	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237	Purchase Receipt {0} is not submitted	El rebut de compra {0} no està presentat
1919	DocType: Company	Default Payable Account	Compte per Pagar per defecte
1920	apps/erpnext/erpnext/config/website.py +17	Settings for online shopping cart such as shipping rules, price list etc.	Ajustaments per a la compra en línia, com les normes d'enviament, llista de preus, etc.
1921	apps/erpnext/erpnext/controllers/website_list_for_contact.py +113	{0}% Billed	{0}% Anunciat
1922	apps/erpnext/erpnext/hub_node/page/hub/hub.js +179	Sort by Price ...	Ordena per preu ...
1923	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	Reservats Quantitat
1924	DocType: Party Account	Party Account	Compte Partit
1925	apps/erpnext/erpnext/config/setup.py +122	Human Resources	Recursos Humans
1926	DocType: Lead	Upper Income	Ingrés Alt
1927	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17	Reject	Rebutjar
1928	DocType: Journal Entry Account	Debit in Company Currency	Dèbit a Companyia moneda
1929	DocType: BOM Item	BOM Item	Article BOM
1930	DocType: Appraisal	For Employee	Per als Empleats
1931	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49	Make Disbursement Entry	Fer l&#39;entrada de desemborsament
1932	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136	Row {0}: Advance against Supplier must be debit	Fila {0}: Avanç contra el Proveïdor ha de afeblir
1933	DocType: Company	Default Values	Valors Predeterminats
1934	DocType: Membership	INR	INR
1935	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60	{frequency} Digest	{} La freqüència Digest
1936	DocType: Expense Claim	Total Amount Reimbursed	Suma total reemborsat
1937	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5	This is based on logs against this Vehicle. See timeline below for details	Això es basa en els registres contra aquest vehicle. Veure cronologia avall per saber més
1938	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90	Against Supplier Invoice {0} dated {1}	Contra Proveïdor Factura {0} {1} datat
1939	DocType: Customer	Default Price List	Llista de preus per defecte
1940	apps/erpnext/erpnext/assets/doctype/asset/asset.py +265	Asset Movement record {0} created	registrar el moviment d&#39;actius {0} creat
1941	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51	You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings	No es pot eliminar l&#39;any fiscal {0}. Any fiscal {0} s&#39;estableix per defecte en la configuració global
1942	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	A customer with the same name already exists	Ja existeix un client amb el mateix nom
1943	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183	This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?	Això enviarà Slips salarials i crear ingressos de periodificació acumulats. Voleu continuar?
1944	DocType: Purchase Invoice	Total Net Weight	Pes net total
1945	DocType: Journal Entry	Entry Type	Tipus d&#39;entrada
1946	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +44	No assessment plan linked with this assessment group	Sense pla d&#39;avaluació relacionat amb aquest grup d&#39;avaluació
1947		Customer Credit Balance	Saldo de crèdit al Client
1948	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23	Net Change in Accounts Payable	Canvi net en comptes per pagar
1949	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Client requereix per a 'Descompte Customerwise'
1950	apps/erpnext/erpnext/config/accounts.py +140	Update bank payment dates with journals.	Actualització de les dates de pagament dels bancs amb les revistes.
1951	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21	Pricing	la fixació de preus
1952	DocType: Quotation	Term Details	Detalls termini
1953	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30	Cannot enroll more than {0} students for this student group.	No es pot inscriure més de {0} estudiants d&#39;aquest grup d&#39;estudiants.
1954	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Comptador de plom
1955	apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15	{0} must be greater than 0	{0} ha de ser més gran que 0
1956	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17	Stock Available	Stock disponible
1957	DocType: Manufacturing Settings	Capacity Planning For (Days)	Planificació de la capacitat per a (Dies)
1958	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	obtenció
1959	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66	None of the items have any change in quantity or value.	Cap dels articles tenen qualsevol canvi en la quantitat o el valor.
1960	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16	Mandatory field - Program	Camp obligatori - Programa
1961	DocType: Special Test Template	Result Component	Component de resultats
1962	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	Reclamació de la Garantia
1963		Lead Details	Detalls del client potencial
1964	DocType: Volunteer	Availability and Skills	Disponibilitat i competències
1965	DocType: Salary Slip	Loan repayment	reemborsament dels préstecs
1966	DocType: Purchase Invoice	End date of current invoice's period	Data de finalització del període de facturació actual
1967	DocType: Pricing Rule	Applicable For	Aplicable per
1968	DocType: Lab Test	Technician Name	Tècnic Nom
1969	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Desvinculació de Pagament a la cancel·lació de la factura
1970	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	Lectura actual del odòmetre entrat ha de ser més gran que el comptaquilòmetres inicial {0}
1971	DocType: Restaurant Reservation	No Show	No hi ha espectacle
1972	DocType: Shipping Rule Country	Shipping Rule Country	Regla País d&#39;enviament
1973	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Deixa i Assistència
1974	DocType: Maintenance Visit	Partially Completed	Va completar parcialment
1975	apps/erpnext/erpnext/healthcare/setup.py +257	Moderate Sensitivity	Sensibilitat moderada
1976	DocType: Leave Type	Include holidays within leaves as leaves	Inclogui les vacances dins de les fulles com les fulles
1977	DocType: Sales Invoice	Packed Items	Dinar Articles
1978	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Reclamació de garantia davant el No. de sèrie
1979	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +71	'Total'	&quot;Total&quot;
1980	DocType: Shopping Cart Settings	Enable Shopping Cart	Habilita Compres
1981	DocType: Employee	Permanent Address	Adreça Permanent
1982	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258	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}
1983	DocType: Patient	Medication	Medicaments
1984	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147	Please select item code	Seleccioneu el codi de l'article
1985	DocType: Student Sibling	Studying in Same Institute	Estudiar en el mateix Institut
1986	DocType: Territory	Territory Manager	Gerent de Territory
1987	DocType: Packed Item	To Warehouse (Optional)	Per magatzems (Opcional)
1988	DocType: Payment Entry	Paid Amount (Company Currency)	Suma Pagat (Companyia moneda)
1989	DocType: Purchase Invoice	Additional Discount	Descompte addicional
1990	DocType: Selling Settings	Selling Settings	La venda d'Ajustaments
1991	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83	Confirm Action	Confirma l&#39;acció
1992	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39	Online Auctions	Subhastes en línia
1993	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100	Please specify either Quantity or Valuation Rate or both	Si us plau especificar Quantitat o valoració de tipus o ambdós
1994	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18	Fulfillment	Realització
1995	apps/erpnext/erpnext/templates/generators/item.html +67	View in Cart	veure Cistella
1996	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103	Marketing Expenses	Despeses de Màrqueting
1997		Item Shortage Report	Informe d'escassetat d'articles
1998	apps/erpnext/erpnext/stock/doctype/item/item.js +275	Weight is mentioned,\nPlease mention "Weight UOM" too	S'esmenta Pes, \n Si us plau, "Pes UOM" massa
1999	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Sol·licitud de material utilitzat per fer aquesta entrada Stock
2000	apps/erpnext/erpnext/assets/doctype/asset/asset.py +68	Next Depreciation Date is mandatory for new asset	La depreciació propera data és obligatori per als nous actius
2001	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Grup basat curs separat per a cada lot
2002	apps/erpnext/erpnext/config/support.py +32	Single unit of an Item.	Unitat individual d'un article
2003	DocType: Fee Category	Fee Category	Fee Categoria
2004	DocType: Agriculture Task	Next Business Day	Proper dia laborable
2005	DocType: Customer	Primary Contact Detail	Detall de contacte principal
2006	DocType: Drug Prescription	Dosage by time interval	Dosificació per interval de temps
2007		Student Fee Collection	Cobrament de l&#39;Estudiant
2008	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23	Appointment Duration (mins)	Durada de la cita (minuts)
2009	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Feu Entrada Comptabilitat Per Cada moviment d'estoc
2010	DocType: Leave Allocation	Total Leaves Allocated	Absències totals assignades
2011	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163	Warehouse required at Row No {0}	Magatzem requerit a la fila n {0}
2012	apps/erpnext/erpnext/public/js/setup_wizard.js +142	Please enter valid Financial Year Start and End Dates	Si us plau, introdueixi Any vàlida Financera dates inicial i final
2013	DocType: Employee	Date Of Retirement	Data de la jubilació
2014	DocType: Upload Attendance	Get Template	Aconsegueix Plantilla
2015	DocType: Material Request	Transferred	transferit
2016	DocType: Vehicle	Doors	portes
2017	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117	ERPNext Setup Complete!	Configuració ERPNext completa!
2018	DocType: Healthcare Settings	Collect Fee for Patient Registration	Recull la tarifa per al registre del pacient
2019	apps/erpnext/erpnext/stock/doctype/item/item.py +650	Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item	No es poden canviar els atributs després de la transacció d&#39;accions. Realitzeu un element nou i transfereixi valors al nou element
2020	DocType: Course Assessment Criteria	Weightage	Weightage
2021	DocType: Purchase Invoice	Tax Breakup	desintegració impostos
2022	DocType: Packing Slip	PS-	PD-
2023	DocType: Member	Non Profit Member	Membre sense ànim de lucre
2024	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67	{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.	{0} {1}: es requereix de centres de cost de &#39;pèrdues i guanys&#39; compte {2}. Si us plau, establir un centre de cost per defecte per a la Companyia.
2025	DocType: Payment Schedule	Payment Term	Termini de pagament
2026	apps/erpnext/erpnext/selling/doctype/customer/customer.py +146	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
2027	DocType: Land Unit	Area	Àrea
2028	apps/erpnext/erpnext/public/js/templates/contact_list.html +37	New Contact	Nou contacte
2029	DocType: Territory	Parent Territory	Parent Territory
2030	DocType: Sales Invoice	Place of Supply	Lloc de subministrament
2031	DocType: Quality Inspection Reading	Reading 2	Lectura 2
2032	DocType: Stock Entry	Material Receipt	Recepció de materials
2033	DocType: Homepage	Products	Productes
2034	DocType: Announcement	Instructor	instructor
2035	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61	Select Item (optional)	Selecciona l&#39;element (opcional)
2036	DocType: Fee Schedule Student Group	Fee Schedule Student Group	Calendari de tarifes Grup d&#39;estudiants
2037	DocType: Student	AB+	AB +
2038	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.
2039	DocType: Lead	Next Contact By	Següent Contactar Per
2040	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +314	Quantity required for Item {0} in row {1}	Quantitat necessària per Punt {0} a la fila {1}
2041	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46	Warehouse {0} can not be deleted as quantity exists for Item {1}	Magatzem {0} no es pot eliminar com existeix quantitat d'article {1}
2042	DocType: Quotation	Order Type	Tipus d'ordre
2043		Item-wise Sales Register	Tema-savi Vendes Registre
2044	DocType: Asset	Gross Purchase Amount	Compra import brut
2045	apps/erpnext/erpnext/utilities/user_progress.py +36	Opening Balances	Balanços d&#39;obertura
2046	DocType: Asset	Depreciation Method	Mètode de depreciació
2047	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Aqeust impost està inclòs a la tarifa bàsica?
2048	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Target	Totals de l'objectiu
2049	DocType: Soil Texture	Sand Composition (%)	Composició de sorra (%)
2050	DocType: Job Applicant	Applicant for a Job	Sol·licitant d'ocupació
2051	DocType: Production Plan Material Request	Production Plan Material Request	Producció Sol·licitud Pla de materials
2052	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231	No Production Orders created	No hi ha ordres de fabricació creades
2053	DocType: Stock Reconciliation	Reconciliation JSON	Reconciliació JSON
2054	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.
2055	DocType: Purchase Invoice Item	Batch No	Lot número
2056	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	Permetre diverses ordres de venda en contra d&#39;un client Ordre de Compra
2057	DocType: Student Group Instructor	Student Group Instructor	Instructor grup d&#39;alumnes
2058	DocType: Grant Application	Assessment Mark (Out of 10)	Marc d&#39;avaluació (de 10)
2059	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61	Guardian2 Mobile No	Sense Guardian2 mòbil
2060	apps/erpnext/erpnext/setup/doctype/company/company.py +201	Main	Inici
2061	apps/erpnext/erpnext/stock/doctype/item/item.js +72	Variant	Variant
2062	DocType: Naming Series	Set prefix for numbering series on your transactions	Establir prefix de numeracions seriades a les transaccions
2063	DocType: Employee Attendance Tool	Employees HTML	Els empleats HTML
2064	apps/erpnext/erpnext/stock/doctype/item/item.py +444	Default BOM ({0}) must be active for this item or its template	Per defecte la llista de materials ({0}) ha d&#39;estar actiu per aquest material o la seva plantilla
2065	DocType: Employee	Leave Encashed?	Leave Encashed?
2066	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	Oportunitat de camp és obligatori
2067	DocType: Email Digest	Annual Expenses	Les despeses anuals
2068	DocType: Item	Variants	Variants
2069	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1137	Make Purchase Order	Feu l'Ordre de Compra
2070	DocType: SMS Center	Send To	Enviar a
2071	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152	There is not enough leave balance for Leave Type {0}	There is not enough leave balance for Leave Type {0}
2072	DocType: Payment Reconciliation Payment	Allocated amount	Monto assignat
2073	DocType: Sales Team	Contribution to Net Total	Contribució neta total
2074	DocType: Sales Invoice Item	Customer's Item Code	Del client Codi de l'article
2075	DocType: Stock Reconciliation	Stock Reconciliation	Reconciliació d'Estoc
2076	DocType: Territory	Territory Name	Nom del Territori
2077	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197	Work-in-Progress Warehouse is required before Submit	Es requereix Magatzem de treballs en procés abans de Presentar
2078	apps/erpnext/erpnext/config/hr.py +40	Applicant for a Job.	Sol·licitant d'ocupació.
2079	DocType: Purchase Order Item	Warehouse and Reference	Magatzem i Referència
2080	DocType: Supplier	Statutory info and other general information about your Supplier	Informació legal i altra informació general sobre el Proveïdor
2081	DocType: Item	Serial Nos and Batches	Nº de sèrie i lots
2082	apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42	Student Group Strength	Força grup d&#39;alumnes
2083	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250	Against Journal Entry {0} does not have any unmatched {1} entry	Contra Diari entrada {0} no té cap {1} entrada inigualable
2084	apps/erpnext/erpnext/config/hr.py +142	Appraisals	taxacions
2085	apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8	Training Events	Esdeveniments de formació
2086	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205	Duplicate Serial No entered for Item {0}	Número de sèrie duplicat per l'article {0}
2087	DocType: Shipping Rule Condition	A condition for a Shipping Rule	Una condició per a una regla d'enviament
2088	apps/erpnext/erpnext/hr/doctype/employee/employee.py +167	Please enter	Si us plau, entra
2089	apps/erpnext/erpnext/controllers/accounts_controller.py +478	Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings	No es pot cobrar massa a Punt de {0} a la fila {1} més {2}. Per permetre que l&#39;excés de facturació, si us plau, defineixi en la compra d&#39;Ajustaments
2090	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43	Maintenance Log	Registre de manteniment
2091	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234	Please set filter based on Item or Warehouse	Si us plau, configurar el filtre basada en l&#39;apartat o Magatzem
2092	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)
2093	DocType: Sales Order	To Deliver and Bill	Per Lliurar i Bill
2094	DocType: Student Group	Instructors	els instructors
2095	DocType: GL Entry	Credit Amount in Account Currency	Suma de crèdit en compte Moneda
2096	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +588	BOM {0} must be submitted	BOM {0} ha de ser presentat
2097	DocType: Authorization Control	Authorization Control	Control d'Autorització
2098	apps/erpnext/erpnext/controllers/buying_controller.py +327	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Fila # {0}: Magatzem Rebutjat és obligatori en la partida rebutjada {1}
2099	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808	Payment	Pagament
2100	apps/erpnext/erpnext/controllers/stock_controller.py +92	Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.	Magatzem {0} no està vinculada a cap compte, si us plau esmentar el compte en el registre de magatzem o un conjunt predeterminat compte d&#39;inventari en companyia {1}.
2101	apps/erpnext/erpnext/utilities/activation.py +81	Manage your orders	Gestionar les seves comandes
2102	DocType: Production Order Operation	Actual Time and Cost	Temps real i Cost
2103	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54	Material Request of maximum {0} can be made for Item {1} against Sales Order {2}	Per l'article {1} es poden fer un màxim de {0} sol·licituds de materials destinats a l'ordre de venda {2}
2104	DocType: Crop	Crop Spacing	Espaiat de cultiu
2105	DocType: Course	Course Abbreviation	Abreviatura de golf
2106	DocType: Student Leave Application	Student Leave Application	Aplicació Deixar estudiant
2107	DocType: Item	Will also apply for variants	També s'aplicarà per a les variants
2108	apps/erpnext/erpnext/assets/doctype/asset/asset.py +160	Asset cannot be cancelled, as it is already {0}	Actiu no es pot cancel·lar, com ja ho és {0}
2109	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} on Half day on {1}	Empleat {0} del mig dia del {1}
2110	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42	Total working hours should not be greater than max working hours {0}	Total d&#39;hores de treball no han de ser més grans que les hores de treball max {0}
2111	apps/erpnext/erpnext/templates/pages/task_info.html +90	On	En
2112	apps/erpnext/erpnext/config/selling.py +62	Bundle items at time of sale.	Articles agrupats en el moment de la venda.
2113	DocType: Quotation Item	Actual Qty	Actual Quantitat
2114	DocType: Sales Invoice Item	References	Referències
2115	DocType: Quality Inspection Reading	Reading 10	Reading 10
2116	DocType: Hub Category	Hub Node	Node Hub
2117	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.
2118	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129	Associate	Associat
2119	DocType: Asset Movement	Asset Movement	moviment actiu
2120	apps/erpnext/erpnext/accounts/page/pos/pos.js +2180	New Cart	nou carro
2121	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44	Item {0} is not a serialized Item	Article {0} no és un article serialitzat
2122	DocType: SMS Center	Create Receiver List	Crear Llista de receptors
2123	DocType: Vehicle	Wheels	rodes
2124	DocType: Packing Slip	To Package No.	Al paquet No.
2125	DocType: Patient Relation	Family	Família
2126	DocType: Production Planning Tool	Material Requests	Les sol·licituds de materials
2127	DocType: Warranty Claim	Issue Date	Data De Assumpte
2128	DocType: Activity Cost	Activity Cost	Cost Activitat
2129	DocType: Sales Invoice Timesheet	Timesheet Detail	Detall de part d&#39;hores
2130	DocType: Purchase Receipt Item Supplied	Consumed Qty	Quantitat utilitzada
2131	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52	Telecommunications	Telecomunicacions
2132	apps/erpnext/erpnext/accounts/party.py +266	Billing currency must be equal to either default company's currency or party account currency	La moneda de facturació ha de ser igual a la moneda de la companyia per defecte o la moneda del compte de partit
2133	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)
2134	DocType: Soil Texture	Loam	Loam
2135	apps/erpnext/erpnext/controllers/accounts_controller.py +691	Row {0}: Due Date cannot be before posting date	Fila {0}: data de venciment no pot ser abans de la data de publicació
2136	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36	Make Payment Entry	Feu Entrada Pagament
2137	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129	Quantity for Item {0} must be less than {1}	Quantitat d'articles per {0} ha de ser menor de {1}
2138		Sales Invoice Trends	Tendències de Factures de Vendes
2139	DocType: Leave Application	Apply / Approve Leaves	Aplicar / Aprovar Fulles
2140	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3	For	Per
2141	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167	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'
2142	DocType: Sales Order Item	Delivery Warehouse	Magatzem Lliurament
2143	apps/erpnext/erpnext/config/accounts.py +241	Tree of financial Cost Centers.	Arbre de Centres de costos financers.
2144	DocType: Serial No	Delivery Document No	Lliurament document nº
2145	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191	Please set 'Gain/Loss Account on Asset Disposal' in Company {0}	Ajust &#39;Compte / Pèrdua de beneficis per alienacions d&#39;actius&#39; en la seva empresa {0}
2146	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Obtenir els articles des dels rebuts de compra
2147	DocType: Serial No	Creation Date	Data de creació
2148	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}
2149	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40	Selling must be checked, if Applicable For is selected as {0}	Venda de comprovar, si es selecciona aplicable Perquè {0}
2150	DocType: Production Plan Material Request	Material Request Date	Data de sol·licitud de materials
2151	DocType: Purchase Order Item	Supplier Quotation Item	Oferta del proveïdor d'article
2152	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&#39;Ordre de Producció
2153	DocType: Student	Student Mobile Number	Nombre mòbil Estudiant
2154	DocType: Item	Has Variants	Té variants
2155	apps/erpnext/erpnext/templates/emails/training_event.html +11	Update Response	Actualitza la resposta
2156	apps/erpnext/erpnext/public/js/utils.js +226	You have already selected items from {0} {1}	Ja ha seleccionat articles de {0} {1}
2157	DocType: Monthly Distribution	Name of the Monthly Distribution	Nom de la Distribució Mensual
2158	apps/erpnext/erpnext/stock/doctype/batch/batch.py +26	Batch ID is mandatory	Identificació del lot és obligatori
2159	DocType: Sales Person	Parent Sales Person	Parent Sales Person
2160	apps/erpnext/erpnext/hub_node/page/hub/hub.js +180	High to Low	Alt a baix
2161	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24	Select the program first	Seleccioneu primer el programa
2162	DocType: Patient Appointment	Patient Age	Edat del pacient
2163	apps/erpnext/erpnext/config/learn.py +263	Managing Projects	Gestió de Projectes
2164	DocType: Supplier	Supplier of Goods or Services.	Proveïdor de productes o serveis.
2165	DocType: Budget	Fiscal Year	Any Fiscal
2166	DocType: Asset Maintenance Log	Planned	Planificat
2167	DocType: Healthcare Settings	Default receivable accounts to be used if not set in Patient to book Consultation charges.	Compte per cobrar per defecte que s&#39;utilitzarà si no s&#39;estableix a Patient per reservar càrrecs de consulta.
2168	DocType: Vehicle Log	Fuel Price	Preu del combustible
2169	DocType: Budget	Budget	Pressupost
2170	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +51	Set Open	Estableix obert
2171	apps/erpnext/erpnext/stock/doctype/item/item.py +247	Fixed Asset Item must be a non-stock item.	Actius Fixos L&#39;article ha de ser una posició no de magatzem.
2172	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50	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&#39;ingressos o despeses
2173	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	Aconseguit
2174	DocType: Student Admission	Application Form Route	Ruta Formulari de Sol·licitud
2175	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66	Territory / Customer	Localitat / Client
2176	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44	Leave Type {0} cannot be allocated since it is leave without pay	Deixa Tipus {0} no pot ser assignat ja que es deixa sense paga
2177	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166	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}
2178	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.
2179	DocType: Lead	Follow Up	Segueix
2180	DocType: Item	Is Sales Item	És article de venda
2181	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Arbre de grups d'article
2182	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
2183	DocType: Maintenance Visit	Maintenance Time	Temps de manteniment
2184		Amount to Deliver	La quantitat a Deliver
2185	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324	Same item has been entered multiple times. {0}	S&#39;ha introduït el mateix element diverses vegades. {0}
2186	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30	The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	El Termini Data d&#39;inici no pot ser anterior a la data d&#39;inici d&#39;any de l&#39;any acadèmic a què està vinculat el terme (any acadèmic {}). Si us plau, corregeixi les dates i torna a intentar-ho.
2187	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192	There were errors.	Hi han hagut errors.
2188	DocType: Guardian	Guardian Interests	Interessos de la guarda
2189	DocType: Naming Series	Current Value	Valor actual
2190	apps/erpnext/erpnext/controllers/accounts_controller.py +263	Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year	Hi ha diversos exercicis per a la data {0}. Si us plau, estableix la companyia en l&#39;exercici fiscal
2191	DocType: Education Settings	Instructor Records to be created by	Instructor Records a ser creat per
2192	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229	{0} created	{0} creat
2193	DocType: Delivery Note Item	Against Sales Order	Contra l'Ordre de Venda
2194		Serial No Status	Estat del número de sèrie
2195	DocType: Payment Entry Reference	Outstanding	Excepcional
2196	DocType: Supplier	Warn POs	Avisa els PO
2197		Daily Timesheet Summary	Resum diari d&#39;hores
2198	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137	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}
2199	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6	This is based on stock movement. See {0} for details	Això es basa en el moviment de valors. Veure {0} per a més detalls
2200	DocType: Pricing Rule	Selling	Vendes
2201	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379	Amount {0} {1} deducted against {2}	Suma {0} {1} presenta disminuint {2}
2202	DocType: Employee	Salary Information	Informació sobre sous
2203	DocType: Sales Person	Name and Employee ID	Nom i ID d'empleat
2204	apps/erpnext/erpnext/accounts/party.py +311	Due Date cannot be before Posting Date	Data de venciment no pot ser anterior Data de comptabilització
2205	DocType: Website Item Group	Website Item Group	Lloc web Grup d'articles
2206	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150	Duties and Taxes	Taxes i impostos
2207	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354	Please enter Reference date	Si us plau, introduïu la data de referència
2208	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}
2209	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Taula d'article que es mostra en el lloc web
2210	DocType: Purchase Order Item Supplied	Supplied Qty	Subministrat Quantitat
2211	DocType: Purchase Order Item	Material Request Item	Material Request Item
2212	apps/erpnext/erpnext/config/selling.py +75	Tree of Item Groups.	Arbre dels grups d'articles.
2213	DocType: Payroll Entry	Get Employee Details	Obteniu detalls dels empleats
2214	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177	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
2215	DocType: Asset	Sold	venut
2216		Item-wise Purchase History	Historial de compres d'articles
2217	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230	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}
2218	DocType: Account	Frozen	Bloquejat
2219		Open Production Orders	Obertes les ordres de producció
2220	DocType: Sales Invoice Payment	Base Amount (Company Currency)	Import base (Companyia de divises)
2221	DocType: Payment Reconciliation Payment	Reference Row	referència Fila
2222	DocType: Installation Note	Installation Time	Temps d'instal·lació
2223	DocType: Sales Invoice	Accounting Details	Detalls de Comptabilitat
2224	apps/erpnext/erpnext/setup/doctype/company/company.js +112	Delete all the Transactions for this Company	Eliminar totes les transaccions per aquesta empresa
2225	DocType: Patient	O Positive	O positiu
2226	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200	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
2227	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68	Investments	Inversions
2228	DocType: Issue	Resolution Details	Resolució Detalls
2229	apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3	Allocations	les assignacions
2230	DocType: Item Quality Inspection Parameter	Acceptance Criteria	Criteris d'acceptació
2231	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159	Please enter Material Requests in the above table	Si us plau, introdueixi Les sol·licituds de material a la taula anterior
2232	DocType: Item Attribute	Attribute Name	Nom del Atribut
2233	DocType: BOM	Show In Website	Mostra en el lloc web
2234	DocType: Shopping Cart Settings	Show Quantity in Website	Quantitat mostrar a la pàgina web
2235	DocType: Employee Loan Application	Total Payable Amount	La quantitat total a pagar
2236	DocType: Task	Expected Time (in hours)	Temps esperat (en hores)
2237	DocType: Item Reorder	Check in (group)	El procés de registre (grup)
2238	DocType: Soil Texture	Silt	Silt
2239		Qty to Order	Quantitat de comanda
2240	DocType: Period Closing Voucher	The account head under Liability or Equity, in which Profit/Loss will be booked	El capçal compte sota passiu o patrimoni, en el qual serà reservat Guany / Pèrdua
2241	apps/erpnext/erpnext/config/projects.py +31	Gantt chart of all tasks.	Diagrama de Gantt de totes les tasques.
2242	DocType: Opportunity	Mins to First Response	Minuts fins a la primera resposta
2243	DocType: Pricing Rule	Margin Type	tipus marge
2244	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15	{0} hours	{0} hores
2245	DocType: Course	Default Grading Scale	Escala de Qualificació per defecte
2246	DocType: Appraisal	For Employee Name	Per Nom de l'Empleat
2247	DocType: Holiday List	Clear Table	Taula en blanc
2248	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +106	Available slots	Escletxes disponibles
2249	DocType: C-Form Invoice Detail	Invoice No	Número de Factura
2250	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350	Make Payment	Fer pagament
2251	DocType: Room	Room Name	Nom de la sala
2252	DocType: Prescription Duration	Prescription Duration	Durada de la prescripció
2253	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100	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&#39;assignació de permís {1}
2254	DocType: Activity Cost	Costing Rate	Pago Rate
2255	apps/erpnext/erpnext/config/selling.py +229	Customer Addresses And Contacts	Adreces de clients i contactes
2256		Campaign Efficiency	eficiència campanya
2257	DocType: Discussion	Discussion	discussió
2258	DocType: Payment Entry	Transaction ID	ID de transacció
2259	DocType: Volunteer	Anytime	En qualsevol moment
2260	DocType: Patient	Surgical History	Història quirúrgica
2261	DocType: Employee	Resignation Letter Date	Carta de renúncia Data
2262	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39	Pricing Rules are further filtered based on quantity.	Regles de les tarifes es filtren més basat en la quantitat.
2263	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335	Please set the Date Of Joining for employee {0}	Si us plau ajust la data d&#39;incorporació dels empleats {0}
2264	DocType: Task	Total Billing Amount (via Time Sheet)	Facturació quantitat total (a través de fulla d&#39;hores)
2265	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Repetiu els ingressos dels clients
2266	DocType: Soil Texture	Silty Clay Loam	Silty Clay Loam
2267	DocType: Chapter	Chapter	Capítol
2268	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +200	{0} ({1}) must have role 'Expense Approver'	{0} ({1}) ha de tenir rol 'aprovador de despeses'
2269	apps/erpnext/erpnext/utilities/user_progress.py +143	Pair	Parell
2270	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +959	Select BOM and Qty for Production	Seleccioneu la llista de materials i d&#39;Unitats de Producció
2271	DocType: Asset	Depreciation Schedule	Programació de la depreciació
2272	apps/erpnext/erpnext/config/selling.py +124	Sales Partner Addresses And Contacts	Les adreces soci de vendes i contactes
2273	DocType: Bank Reconciliation Detail	Against Account	Contra Compte
2274	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71	Half Day Date should be between From Date and To Date	Mig dia de la data ha d&#39;estar entre De la data i Fins a la data
2275	DocType: Maintenance Schedule Detail	Actual Date	Data actual
2276	DocType: Item	Has Batch No	Té número de lot
2277	apps/erpnext/erpnext/public/js/utils.js +100	Annual Billing: {0}	Facturació anual: {0}
2278	apps/erpnext/erpnext/config/accounts.py +200	Goods and Services Tax (GST India)	Béns i serveis (GST Índia)
2279	DocType: Delivery Note	Excise Page Number	Excise Page Number
2280	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +225	Company, From Date and To Date is mandatory	Company, des de la data i fins a la data és obligatòria
2281	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33	Get from Consultation	Accedeix a la Consulta
2282	DocType: Asset	Purchase Date	Data de compra
2283	DocType: Volunteer	Volunteer Type	Tipus de voluntariat
2284	DocType: Student	Personal Details	Dades Personals
2285	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193	Please set 'Asset Depreciation Cost Center' in Company {0}	Ajust &#39;Centre de l&#39;amortització del cost de l&#39;actiu&#39; a l&#39;empresa {0}
2286		Maintenance Schedules	Programes de manteniment
2287	DocType: Task	Actual End Date (via Time Sheet)	Data de finalització real (a través de fulla d&#39;hores)
2288	DocType: Soil Texture	Soil Type	Tipus de sòl
2289	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374	Amount {0} {1} against {2} {3}	Suma {0} {1} {2} contra {3}
2290		Quotation Trends	Quotation Trends
2291	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159	Item Group not mentioned in item master for item {0}	Grup L'article no esmenta en mestre d'articles per a l'article {0}
2292	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362	Debit To account must be a Receivable account	Dèbit al compte ha de ser un compte per cobrar
2293	DocType: Shipping Rule	Shipping Amount	Total de l'enviament
2294	DocType: Supplier Scorecard Period	Period Score	Puntuació de períodes
2295	apps/erpnext/erpnext/utilities/user_progress.py +63	Add Customers	Afegir Clients
2296	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20	Pending Amount	A l'espera de l'Import
2297	DocType: Lab Test Template	Special	Especial
2298	DocType: Purchase Order Item Supplied	Conversion Factor	Factor de conversió
2299	DocType: Purchase Order	Delivered	Alliberat
2300		Vehicle Expenses	Les despeses de vehicles
2301	DocType: Serial No	Invoice Details	Detalls de la factura
2302	DocType: Grant Application	Show on Website	Mostra al lloc web
2303	apps/erpnext/erpnext/assets/doctype/asset/asset.py +155	Expected value after useful life must be greater than or equal to {0}	Valor esperat després de la vida útil ha de ser major o igual a {0}
2304	apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29	Start on	Comença
2305	DocType: Hub Category	Hub Category	Categoria de concentrador
2306	DocType: Purchase Invoice	SEZ	SEZ
2307	DocType: Purchase Receipt	Vehicle Number	Nombre de vehicles
2308	DocType: Employee Loan	Loan Amount	Total del préstec
2309	apps/erpnext/erpnext/utilities/user_progress.py +88	Add Letterhead	Afegeix un capçalera
2310	DocType: Program Enrollment	Self-Driving Vehicle	Vehicle auto-conducció
2311	DocType: Supplier Scorecard Standing	Supplier Scorecard Standing	Quadre de comandament del proveïdor
2312	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +420	Row {0}: Bill of Materials not found for the Item {1}	Fila {0}: Llista de materials que no es troba per a l&#39;element {1}
2313	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98	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
2314	DocType: Journal Entry	Accounts Receivable	Comptes Per Cobrar
2315		Supplier-Wise Sales Analytics	Proveïdor-Wise Vendes Analytics
2316	DocType: Salary Structure	Select employees for current Salary Structure	Seleccioneu els empleats d&#39;estructura salarial actual
2317	DocType: Sales Invoice	Company Address Name	Direcció Nom de l&#39;empresa
2318	DocType: Production Order	Use Multi-Level BOM	Utilitzeu Multi-Nivell BOM
2319	DocType: Bank Reconciliation	Include Reconciled Entries	Inclogui els comentaris conciliades
2320	DocType: Course	Parent Course (Leave blank, if this isn't part of Parent Course)	Curs per a Pares (Deixar en blanc, si això no és part del Curs per a Pares)
2321	DocType: Leave Control Panel	Leave blank if considered for all employee types	Deixar en blanc si es considera per a tot tipus d'empleats
2322	DocType: Landed Cost Voucher	Distribute Charges Based On	Distribuir els càrrecs en base a
2323	apps/erpnext/erpnext/hooks.py +144	Timesheets	taula de temps
2324	DocType: HR Settings	HR Settings	Configuració de recursos humans
2325	DocType: Salary Slip	net pay info	Dades de la xarxa de pagament
2326	DocType: Lab Test Template	This value is updated in the Default Sales Price List.	Aquest valor s&#39;actualitza a la llista de preus de venda predeterminada.
2327	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +122	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.
2328	DocType: Email Digest	New Expenses	Les noves despeses
2329	DocType: Purchase Invoice	Additional Discount Amount	Import addicional de descompte
2330	DocType: Patient	Patient Details	Detalls del pacient
2331	DocType: Patient	B Positive	B Positiu
2332	apps/erpnext/erpnext/controllers/accounts_controller.py +586	Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.	Fila # {0}: Quantitat ha de ser 1, com a element és un actiu fix. Si us plau, utilitzeu fila separada per al qty múltiple.
2333	DocType: Leave Block List Allow	Leave Block List Allow	Leave Block List Allow
2334	apps/erpnext/erpnext/setup/doctype/company/company.py +295	Abbr can not be blank or space	Abbr no pot estar en blanc o l&#39;espai
2335	DocType: Patient Medical Record	Patient Medical Record	Registre mèdic del pacient
2336	apps/erpnext/erpnext/accounts/doctype/account/account.js +68	Group to Non-Group	Grup de No-Grup
2337	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50	Sports	Esports
2338	DocType: Loan Type	Loan Name	Nom del préstec
2339	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Actual	Actual total
2340	DocType: Lab Test UOM	Test UOM	Prova UOM
2341	DocType: Student Siblings	Student Siblings	Els germans dels estudiants
2342	apps/erpnext/erpnext/utilities/user_progress.py +143	Unit	Unitat
2343	apps/erpnext/erpnext/stock/get_item_details.py +136	Please specify Company	Si us plau, especifiqui l'empresa
2344		Customer Acquisition and Loyalty	Captació i Fidelització
2345	DocType: Asset Maintenance Task	Maintenance Task	Tasca de manteniment
2346	DocType: Purchase Invoice	Warehouse where you are maintaining stock of rejected items	Magatzem en què es desen les existències dels articles rebutjats
2347	DocType: Production Order	Skip Material Transfer	Saltar de transferència de material
2348	apps/erpnext/erpnext/setup/utils.py +109	Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually	No s&#39;ha pogut trobar el tipus de canvi per a {0} a {1} per a la data clau {2}. Si us plau, crear un registre de canvi manual
2349	DocType: POS Profile	Price List	Llista de preus
2350	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22	{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.
2351	apps/erpnext/erpnext/projects/doctype/task/task.js +45	Expense Claims	Les reclamacions de despeses
2352	DocType: Issue	Support	Suport
2353		BOM Search	BOM Cercar
2354	DocType: Item	Publish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.	Publica &quot;En existència&quot; o &quot;No està en existència&quot; al Hub basant-se en les existències disponibles en aquest magatzem.
2355	DocType: Vehicle	Fuel Type	Tipus de combustible
2356	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27	Please specify currency in Company	Si us plau, especifiqui la moneda a l'empresa
2357	DocType: Workstation	Wages per hour	Els salaris per hora
2358	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}
2359	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&#39;han plantejat de forma automàtica segons el nivell de re-ordre de l&#39;article
2360	DocType: Email Digest	Pending Sales Orders	A l&#39;espera d&#39;ordres de venda
2361	apps/erpnext/erpnext/controllers/accounts_controller.py +302	Account {0} is invalid. Account Currency must be {1}	Compte {0} no és vàlid. Compte moneda ha de ser {1}
2362	DocType: Healthcare Settings	Remind Before	Recordeu abans
2363	apps/erpnext/erpnext/buying/utils.py +34	UOM Conversion factor is required in row {0}	Es requereix el factor de conversió de la UOM a la fila {0}
2364	DocType: Production Plan Item	material_request_item	material_request_item
2365	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1060	Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry	Fila # {0}: Tipus de document de referència ha de ser una d&#39;ordres de venda, factura de venda o entrada de diari
2366	DocType: Salary Component	Deduction	Deducció
2367	DocType: Item	Retain Sample	Conserveu la mostra
2368	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115	Row {0}: From Time and To Time is mandatory.	Fila {0}: Del temps i el temps és obligatori.
2369	DocType: Stock Reconciliation Item	Amount Difference	diferència suma
2370	apps/erpnext/erpnext/stock/get_item_details.py +354	Item Price added for {0} in Price List {1}	Article Preu afegit per {0} en Preu de llista {1}
2371	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8	Please enter Employee Id of this sales person	Introdueixi Empleat Id d&#39;aquest venedor
2372	DocType: Territory	Classification of Customers by region	Classificació dels clients per regió
2373	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71	In Production	En producció
2374	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +59	Difference Amount must be zero	Diferència La quantitat ha de ser zero
2375	DocType: Project	Gross Margin	Marge Brut
2376	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61	Please enter Production Item first	Si us plau indica primer l'Article a Producció
2377	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Calculated Bank Statement balance	Calculat equilibri extracte bancari
2378	DocType: Normal Test Template	Normal Test Template	Plantilla de prova normal
2379	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64	disabled user	desactivat usuari
2380	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +913	Quotation	Oferta
2381	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982	Cannot set a received RFQ to No Quote	No es pot establir una RFQ rebuda a cap quota
2382	DocType: Quotation	QTN-	QTN-
2383	DocType: Salary Slip	Total Deduction	Deducció total
2384		Production Analytics	Anàlisi de producció
2385	apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6	This is based on transactions against this Patient. See timeline below for details	Això es basa en operacions contra aquest pacient. Vegeu la línia de temps a continuació per obtenir detalls
2386	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201	Cost Updated	Cost Actualitzat
2387	DocType: Patient	Date of Birth	Data de naixement
2388	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129	Item {0} has already been returned	Article {0} ja s'ha tornat
2389	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 **.
2390	DocType: Opportunity	Customer / Lead Address	Client / Direcció Plom
2391	DocType: Supplier Scorecard Period	Supplier Scorecard Setup	Configuració del quadre de comandaments del proveïdor
2392	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133	Assessment Plan Name	Nom del pla d&#39;avaluació
2393	apps/erpnext/erpnext/stock/doctype/item/item.py +222	Warning: Invalid SSL certificate on attachment {0}	Avís: certificat SSL no vàlid en la inclinació {0}
2394	apps/erpnext/erpnext/utilities/activation.py +64	Leads help you get business, add all your contacts and more as your leads	Cables ajuden a obtenir negoci, posar tots els seus contactes i més com els seus clients potencials
2395	DocType: Production Order Operation	Actual Operation Time	Temps real de funcionament
2396	DocType: Authorization Rule	Applicable To (User)	Aplicable a (Usuari)
2397	DocType: Purchase Taxes and Charges	Deduct	Deduir
2398	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236	Job Description	Descripció del Treball
2399	DocType: Student Applicant	Applied	aplicat
2400	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863	Re-open	Torna a obrir
2401	DocType: Sales Invoice Item	Qty as per Stock UOM	La quantitat d'existències ha d'estar expresada en la UDM
2402	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59	Guardian2 Name	nom Guardian2
2403	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127	Special Characters except "-", "#", "." and "/" not allowed in naming series	Caràcters especials excepte "-" ".", "#", i "/" no permès en el nomenament de sèrie
2404	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.
2405	DocType: Expense Claim	Approver	Aprovador
2406		SO Qty	SO Qty
2407	DocType: Guardian	Work Address	Direcció del treball
2408	DocType: Appraisal	Calculate Total Score	Calcular Puntuació total
2409	DocType: Asset Repair	Manufacturing Manager	Gerent de Fàbrica
2410	apps/erpnext/erpnext/maintenance/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}
2411	DocType: Plant Analysis Criteria	Minimum Permissible Value	Valor mínim permès
2412	apps/erpnext/erpnext/education/doctype/guardian/guardian.py +42	User {0} already exists	L&#39;usuari {0} ja existeix
2413	apps/erpnext/erpnext/hooks.py +109	Shipments	Els enviaments
2414	DocType: Payment Entry	Total Allocated Amount (Company Currency)	Total assignat (Companyia de divises)
2415	DocType: Purchase Order Item	To be delivered to customer	Per ser lliurat al client
2416	DocType: BOM	Scrap Material Cost	Cost de materials de rebuig
2417	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227	Serial No {0} does not belong to any Warehouse	Número de sèrie {0} no pertany a cap magatzem
2418	DocType: Grant Application	Email Notification Sent	Notificació per correu electrònic enviada
2419	DocType: Purchase Invoice	In Words (Company Currency)	En paraules (Divisa de la Companyia)
2420	DocType: Pricing Rule	Supplier	Proveïdor
2421	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41	Show Payment Details	Mostra els detalls del pagament
2422	DocType: Consultation	Consultation Time	Temps de consulta
2423	DocType: C-Form	Quarter	Trimestre
2424	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106	Miscellaneous Expenses	Despeses diverses
2425	DocType: Global Defaults	Default Company	Companyia defecte
2426	apps/erpnext/erpnext/controllers/stock_controller.py +227	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
2427	DocType: Payment Request	PR	PR
2428	DocType: Cheque Print Template	Bank Name	Nom del banc
2429	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29	-Above	-Sobre
2430	DocType: Employee Loan	Employee Loan Account	Compte de Préstec empleat
2431	DocType: Leave Application	Total Leave Days	Dies totals d'absències
2432	DocType: Email Digest	Note: Email will not be sent to disabled users	Nota: El correu electrònic no serà enviat als usuaris amb discapacitat
2433	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14	Number of Interaction	Nombre d&#39;Interacció
2434	apps/erpnext/erpnext/stock/doctype/item/item.js +105	Item Variant Settings	Configuració de la variant de l&#39;element
2435	apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39	Select Company...	Seleccioneu l'empresa ...
2436	DocType: Leave Control Panel	Leave blank if considered for all departments	Deixar en blanc si es considera per a tots els departaments
2437	apps/erpnext/erpnext/config/hr.py +228	Types of employment (permanent, contract, intern etc.).	Tipus d'ocupació (permanent, contractats, intern etc.).
2438	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428	{0} is mandatory for Item {1}	{0} és obligatori per l'article {1}
2439	DocType: Payroll Entry	Fortnightly	quinzenal
2440	DocType: Currency Exchange	From Currency	De la divisa
2441	DocType: Vital Signs	Weight (In Kilogram)	Pes (en quilogram)
2442	DocType: Chapter	chapters/chapter_name leave blank automatically set after saving chapter.	capítols / title_name deixar en blanc automàticament després d&#39;emmagatzemar el capítol.
2443	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170	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
2444	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128	Cost of New Purchase	Cost de Compra de Nova
2445	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97	Sales Order required for Item {0}	Ordres de venda requerides per l'article {0}
2446	DocType: Grant Application	Grant Description	Descripció de la subvenció
2447	DocType: Purchase Invoice Item	Rate (Company Currency)	Rate (Companyia moneda)
2448	DocType: Student Guardian	Others	Altres
2449	DocType: Payment Entry	Unallocated Amount	Suma sense assignar
2450	apps/erpnext/erpnext/templates/includes/product_page.js +71	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}.
2451	DocType: POS Profile	Taxes and Charges	Impostos i càrrecs
2452	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.
2453	apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44	No more updates	No hi ha més actualitzacions
2454	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171	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
2455	apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6	This covers all scorecards tied to this Setup	Cobreix totes les taules de seguiment vinculades a aquesta configuració
2456	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29	Child Item should not be a Product Bundle. Please remove item `{0}` and save	Nen Article no ha de ser un paquet de productes. Si us plau remoure l&#39;article `` {0} i guardar
2457	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12	Banking	Banca
2458	apps/erpnext/erpnext/utilities/activation.py +108	Add Timesheets	Afegir parts d&#39;hores
2459	DocType: Vehicle Service	Service Item	servei d&#39;articles
2460	DocType: Bank Guarantee	Bank Guarantee	garantia bancària
2461	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39	Please click on 'Generate Schedule' to get schedule	Si us plau, feu clic a "Generar la Llista d'aconseguir horari
2462	DocType: Bin	Ordered Quantity	Quantitat demanada
2463	apps/erpnext/erpnext/public/js/setup_wizard.js +118	e.g. "Build tools for builders"	per exemple "Construir eines per als constructors "
2464	DocType: Grading Scale	Grading Scale Intervals	Intervals de classificació en l&#39;escala
2465	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125	{0} {1}: Accounting Entry for {2} can only be made in currency: {3}	{0} {1}: Entrada de Comptabilitat per a {2} només pot fer-se en moneda: {3}
2466	DocType: Fee Schedule	In Process	En procés
2467	DocType: Authorization Rule	Itemwise Discount	Descompte d'articles
2468	apps/erpnext/erpnext/config/accounts.py +75	Tree of financial accounts.	Arbre dels comptes financers.
2469	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +362	{0} against Sales Order {1}	{0} en contra d'ordres de venda {1}
2470	DocType: Account	Fixed Asset	Actius Fixos
2471	apps/erpnext/erpnext/config/stock.py +320	Serialized Inventory	Inventari serialitzat
2472	DocType: Employee Loan	Account Info	Informació del compte
2473	DocType: Activity Type	Default Billing Rate	Per defecte Facturació Tarifa
2474	DocType: Fees	Include Payment	Inclou el pagament
2475	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77	{0} Student Groups created.	{0} Grups d&#39;estudiants creats.
2476	DocType: Sales Invoice	Total Billing Amount	Suma total de facturació
2477	apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17	There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.	Hi ha d&#39;haver un defecte d&#39;entrada compte de correu electrònic habilitat perquè això funcioni. Si us plau, configurar un compte de correu electrònic entrant per defecte (POP / IMAP) i torna a intentar-ho.
2478	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50	Program in the Fee Structure and Student Group {0} are different.	El programa a l&#39;Estructura de tarifes i al grup d&#39;estudiants {0} són diferents.
2479	DocType: Fee Schedule	Receivable Account	Compte per Cobrar
2480	apps/erpnext/erpnext/controllers/accounts_controller.py +608	Row #{0}: Asset {1} is already {2}	Fila # {0}: {1} d&#39;actius ja és {2}
2481	DocType: Quotation Item	Stock Balance	Saldos d'estoc
2482	apps/erpnext/erpnext/config/selling.py +316	Sales Order to Payment	Ordres de venda al Pagament
2483	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123	CEO	CEO
2484	DocType: Purchase Invoice	With Payment of Tax	Amb el pagament de l&#39;impost
2485	DocType: Expense Claim Detail	Expense Claim Detail	Reclamació de detall de despesa
2486	DocType: Purchase Invoice	TRIPLICATE FOR SUPPLIER	Triplicat per PROVEÏDOR
2487	DocType: Land Unit	Is Container	És contenidor
2488	DocType: Crop Cycle	This will be day 1 of the crop cycle	Aquest serà el dia 1 del cicle del cultiu
2489	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +869	Please select correct account	Seleccioneu el compte correcte
2490	DocType: Purchase Invoice Item	Weight UOM	UDM del pes
2491	DocType: Salary Structure Employee	Salary Structure Employee	Empleat Estructura salarial
2492	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +45	Show Variant Attributes	Mostra atributs de variants
2493	DocType: Student	Blood Group	Grup sanguini
2494	DocType: Course	Course Name	Nom del curs
2495	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
2496	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52	Office Equipments	Material d'oficina
2497	DocType: Purchase Invoice Item	Qty	Quantitat
2498	DocType: Fiscal Year	Companies	Empreses
2499	DocType: Supplier Scorecard	Scoring Setup	Configuració de puntuacions
2500	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24	Electronics	Electrònica

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