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 +115	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Fila # {0}: Taxa ha de ser el mateix que {1}: {2} ({3} / {4})
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		Delay Days	Dies de retard
90	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	despesa servei
91	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}
92	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878	Invoice	Factura
93	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109	Make Retention Stock Entry	Feu l'entrada d'existències de retenció
94	DocType: Purchase Invoice Item	Item Weight Details	Detalls del pes de l'element
95	DocType: Asset Maintenance Log	Periodicity	Periodicitat
96	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Any fiscal {0} és necessari
97	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
98	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21	Defense	Defensa
99	DocType: Salary Component	Abbr	Abbr
100	DocType: Appraisal Goal	Score (0-5)	Puntuació (0-5)
101	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}
102	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77	Row # {0}:	Fila # {0}:
103	DocType: Timesheet	Total Costing Amount	Suma càlcul del cost total
104	DocType: Delivery Note	Vehicle No	Vehicle n
105	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +160	Please select Price List	Seleccionla llista de preus
106	DocType: Accounts Settings	Currency Exchange Settings	Configuració de canvi de divises
107	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
108	DocType: Production Order Operation	Work In Progress	Treball en curs
109	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13	Please select date	Si us plau seleccioni la data
110	DocType: Employee	Holiday List	Llista de vacances
111	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127	Accountant	Accountant
112	DocType: Hub Settings	Selling Price List	Llista de preus de venda
113	DocType: Patient	Tobacco Current Use	Ús del corrent del tabac
114	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56	Selling Rate	Velocitat de venda
115	DocType: Cost Center	Stock User	Fotografia de l'usuari
116	DocType: Soil Analysis	(Ca+Mg)/K	(Ca + Mg) / K
117	DocType: Company	Phone No	Telèfon No
118	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237	New {0}: #{1}	Nou {0}: # {1}
119	DocType: Delivery Trip	Initial Email Notification Sent	Notificació de correu electrònic inicial enviada
120		Sales Partners Commission	Comissió dels revenedors
121	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
122	DocType: Purchase Invoice	Rounding Adjustment	Ajust de redondeig
123	apps/erpnext/erpnext/setup/doctype/company/company.py +45	Abbreviation cannot have more than 5 characters	Abreviatura no pot tenir més de 5 caràcters
124	DocType: Physician Schedule Time Slot	Physician Schedule Time Slot	Metge horari de tragamonedas
125	DocType: Payment Request	Payment Request	Sol·licitud de Pagament
126	DocType: Asset	Value After Depreciation	Valor després de la depreciació
127	DocType: Student	O+	O +
128	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18	Related	connex
129	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
130	DocType: Grading Scale	Grading Scale Name	Nom Escala de classificació
131	DocType: Subscription	Repeat on Day	Repeteixi el dia
132	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.
133	DocType: Sales Invoice	Company Address	Direcció de l'empresa
134	DocType: BOM	Operations	Operacions
135	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}
136	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
137	apps/erpnext/erpnext/accounts/utils.py +73	{0} {1} not in any active Fiscal Year.	{0} {1} no en qualsevol any fiscal activa.
138	DocType: Packed Item	Parent Detail docname	Docname Detall de Pares
139	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}
140	apps/erpnext/erpnext/utilities/user_progress.py +143	Kg	Kg
141	apps/erpnext/erpnext/config/hr.py +45	Opening for a Job.	L'obertura per a una ocupació.
142	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}
143	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149	{0} Result submittted	{0} Resultat enviat
144	DocType: Item Attribute	Increment	Increment
145	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61	Timespan	Lapse de temps
146	apps/erpnext/erpnext/public/js/stock_analytics.js +61	Select Warehouse...	Seleccioneu Magatzem ...
147	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6	Advertising	Publicitat
148	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
149	DocType: Patient	Married	Casat
150	apps/erpnext/erpnext/accounts/party.py +44	Not permitted for {0}	No està permès per {0}
151	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593	Get items from	Obtenir articles de
152	DocType: Price List	Price Not UOM Dependant	Preu no dependent de l'UOM
153	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}
154	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Producte {0}
155	apps/erpnext/erpnext/templates/generators/item_group.html +43	No items listed	No hi ha elements que s'enumeren
156	DocType: Asset Repair	Error Description	Descripció de l'error
157	DocType: Payment Reconciliation	Reconcile	Conciliar
158	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30	Grocery	Botiga
159	DocType: Quality Inspection Reading	Reading 1	Lectura 1
160	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40	Pension Funds	Fons de Pensions
161	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
162	DocType: Crop	Perennial	Perenne
163	DocType: Consultation	Consultation Date	Data de consulta
164	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
165	DocType: SMS Center	All Sales Person	Tot el personal de vendes
166	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.
167	apps/erpnext/erpnext/accounts/page/pos/pos.js +1743	Not items found	No articles trobats
168	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183	Salary Structure Missing	Falta Estructura salarial
169	DocType: Lead	Person Name	Nom de la Persona
170	DocType: Sales Invoice Item	Sales Invoice Item	Factura Sales Item
171	DocType: Account	Credit	Crèdit
172	DocType: POS Profile	Write Off Cost Center	Escriu Off Centre de Cost
173	apps/erpnext/erpnext/public/js/setup_wizard.js +117	e.g. "Primary School" or "University"	per exemple, "escola primària" o "Universitat"
174	apps/erpnext/erpnext/config/stock.py +28	Stock Reports	Informes d'arxiu
175	DocType: Warehouse	Warehouse Detail	Detall Magatzem
176	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}
177	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.
178	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
179	DocType: Delivery Trip	Departure Time	Hora de sortida
180	DocType: Vehicle Service	Brake Oil	oli dels frens
181	DocType: Tax Rule	Tax Type	Tipus d'Impostos
182	apps/erpnext/erpnext/controllers/taxes_and_totals.py +568	Taxable Amount	base imposable
183	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}
184	DocType: BOM	Item Image (if not slideshow)	Imatge de l'article (si no hi ha presentació de diapositives)
185	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	(Hora Tarifa / 60) * Temps real de l'Operació
186	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
187	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +964	Select BOM	Seleccioneu la llista de materials
188	DocType: SMS Log	SMS Log	SMS Log
189	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Cost dels articles lliurats
190	apps/erpnext/erpnext/config/hr.py +127	Manage advance amount given to the Employee	Gestioneu l'import anticipat que es dóna a l'empleat
191	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
192	DocType: Student Log	Student Log	Inicia estudiant
193	DocType: Quality Inspection	Get Specification Details	Obtenir Detalls d'Especificacions
194	apps/erpnext/erpnext/config/buying.py +165	Templates of supplier standings.	Plantilles de classificació dels proveïdors.
195	DocType: Lead	Interested	Interessat
196	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +226	Opening	Obertura
197	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30	From {0} to {1}	Des {0} a {1}
198	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50	Failed to setup taxes	No s'ha pogut configurar els impostos
199	DocType: Item	Copy From Item Group	Copiar del Grup d'Articles
200	DocType: Delivery Trip	Delivery Notification	Notificació de lliurament
201	DocType: Journal Entry	Opening Entry	Entrada Obertura
202	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Només compte de pagament
203	DocType: Employee Loan	Repay Over Number of Periods	Retornar al llarg Nombre de períodes
204	DocType: Stock Entry	Additional Costs	Despeses addicionals
205	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.
206	DocType: Lead	Product Enquiry	Consulta de producte
207	DocType: Education Settings	Validate Batch for Students in Student Group	Validar lots per a estudiants en grup d'alumnes
208	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}
209	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Si us plau ingressi empresa primer
210	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +366	Please select Company first	Si us plau seleccioneu l'empresa primer
211	DocType: Employee Education	Under Graduate	Baix de Postgrau
212	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
213	DocType: BOM	Total Cost	Cost total
214	DocType: Soil Analysis	Ca/K	Ca / K
215	DocType: Journal Entry Account	Employee Loan	préstec empleat
216	DocType: Fee Schedule	Send Payment Request Email	Enviar correu electrònic de sol·licitud de pagament
217	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
218	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44	Real Estate	Real Estate
219	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	Estat de compte
220	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41	Pharmaceuticals	Farmacèutics
221	DocType: Purchase Invoice Item	Is Fixed Asset	És actiu fix
222	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256	Available qty is {0}, you need {1}	Quantitats disponibles és {0}, necessita {1}
223	DocType: Expense Claim Detail	Claim Amount	Reclamació Import
224	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
225	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31	Supplier Type / Supplier	Tipus de Proveïdor / distribuïdor
226	DocType: Naming Series	Prefix	Prefix
227	apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7	Event Location	Ubicació de l'esdeveniment
228	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68	Consumable	Consumible
229	DocType: Student	B-	B-
230	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
231	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +100	Successfully unregistered.	S'ha registrat sense èxit.
232	DocType: Assessment Result	Grade	grau
233	DocType: Restaurant Table	No of Seats	No de seients
234	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>
235	DocType: Sales Invoice Item	Delivered By Supplier	Lliurat per proveïdor
236	DocType: Asset Maintenance Task	Asset Maintenance Task	Tasca de manteniment d&#39;actius
237	DocType: SMS Center	All Contact	Tots els contactes
238	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
239	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +230	Annual Salary	Salari Anual
240	DocType: Daily Work Summary	Daily Work Summary	Resum diari de Treball
241	DocType: Period Closing Voucher	Closing Fiscal Year	Tancant l'Any Fiscal
242	apps/erpnext/erpnext/accounts/party.py +380	{0} {1} is frozen	{0} {1} està congelat
243	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
244	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80	Stock Expenses	Despeses d'estoc
245	apps/erpnext/erpnext/stock/doctype/batch/batch.js +103	Select Target Warehouse	Selecciona una destinació de dipòsit
246	apps/erpnext/erpnext/hr/doctype/employee/employee.js +80	Please enter Preferred Contact Email	Si us plau, introdueixi preferit del contacte de correu electrònic
247	DocType: Journal Entry	Contra Entry	Entrada Contra
248	DocType: Journal Entry Account	Credit in Company Currency	Crèdit en moneda Companyia
249	DocType: Lab Test UOM	Lab Test UOM	Prova de laboratori UOM
250	DocType: Delivery Note	Installation Status	Estat d'instal·lació
251	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}
252	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}
253	DocType: Request for Quotation	RFQ-	RFQ-
254	DocType: Item	Supply Raw Materials for Purchase	Materials Subministrament primeres per a la Compra
255	DocType: Agriculture Analysis Criteria	Fertilizer	Fertilitzant
256	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.
257	DocType: Products Settings	Show Products as a List	Mostrar els productes en forma de llista
258	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
259	DocType: Student Admission Program	Minimum Age	Edat mínima
260	apps/erpnext/erpnext/utilities/user_progress.py +187	Example: Basic Mathematics	Exemple: Matemàtiques Bàsiques
261	apps/erpnext/erpnext/controllers/accounts_controller.py +793	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
262	apps/erpnext/erpnext/config/hr.py +223	Settings for HR Module	Ajustaments per al Mòdul de Recursos Humans
263	DocType: SMS Center	SMS Center	Centre d'SMS
264	DocType: Sales Invoice	Change Amount	Import de canvi
265	DocType: BOM Update Tool	New BOM	Nova llista de materials
266	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36	Show only POS	Mostra només TPV
267	DocType: Driver	Driving License Categories	Categories de llicències de conducció
268	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118	Please enter Delivery Date	Introduïu la data de lliurament
269	DocType: Depreciation Schedule	Make Depreciation Entry	Fer l&#39;entrada de Depreciació
270	DocType: Appraisal Template Goal	KRA	KRA
271	DocType: Lead	Request Type	Tipus de sol·licitud
272	apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17	Make Employee	fer Empleat
273	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14	Broadcasting	Radiodifusió
274	apps/erpnext/erpnext/config/accounts.py +313	Setup mode of POS (Online / Offline)	Mode de configuració de TPV (en línia o fora de línia)
275	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191	Execution	Execució
276	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Els detalls de les operacions realitzades.
277	DocType: Asset Maintenance Log	Maintenance Status	Estat de manteniment
278	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10	Membership Details	Detalls de membres
279	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}
280	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Articles i preus
281	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Total hores: {0}
282	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}
283	DocType: Drug Prescription	Interval	Interval
284	DocType: Grant Application	Individual	Individual
285	DocType: Academic Term	Academics User	acadèmics usuari
286	DocType: Cheque Print Template	Amount In Figure	A la Figura quantitat
287	DocType: Employee Loan Application	Loan Info	Informació sobre préstecs
288	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Pla de visites de manteniment.
289	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Període del quadre de subministrament
290	DocType: POS Profile	Customer Groups	Grups de clients
291	apps/erpnext/erpnext/public/js/financial_statements.js +51	Financial Statements	Estats financers
292	DocType: Guardian	Students	els estudiants
293	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Regles per a l'aplicació de preus i descomptes.
294	DocType: Physician Schedule	Time Slots	Tragamonedas de temps
295	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
296	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}
297	DocType: Pricing Rule	Discount on Price List Rate (%)	Descompte Preu de llista Taxa (%)
298	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112	Item Template	Plantilla d&#39;elements
299	apps/erpnext/erpnext/healthcare/setup.py +215	Biochemistry	Bioquímica
300	DocType: Offer Letter	Select Terms and Conditions	Selecciona Termes i Condicions
301	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70	Out Value	valor fora
302	DocType: Production Planning Tool	Sales Orders	Ordres de venda
303	DocType: Purchase Taxes and Charges	Valuation	Valoració
304	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +380	Set as Default	Estableix com a predeterminat
305		Purchase Order Trends	Compra Tendències Sol·licitar
306	apps/erpnext/erpnext/utilities/user_progress.py +75	Go to Customers	Aneu als clients
307	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
308	apps/erpnext/erpnext/config/hr.py +81	Allocate leaves for the year.	Assignar fulles per a l'any.
309	DocType: SG Creation Tool Course	SG Creation Tool Course	SG Curs eina de creació
310	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258	Insufficient Stock	insuficient Stock
311	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Planificació de la capacitat Desactivar i seguiment de temps
312	DocType: Email Digest	New Sales Orders	Noves ordres de venda
313	DocType: Bank Guarantee	Bank Account	Compte Bancari
314	DocType: Leave Type	Allow Negative Balance	Permetre balanç negatiu
315	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;
316	DocType: Employee	Create User	crear usuari
317	DocType: Selling Settings	Default Territory	Territori per defecte
318	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53	Television	Televisió
319	DocType: Production Order Operation	Updated via 'Time Log'	Actualitzat a través de 'Hora de registre'
320	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}
321	DocType: Naming Series	Series List for this Transaction	Llista de Sèries per a aquesta transacció
322	DocType: Company	Enable Perpetual Inventory	Habilitar Inventari Permanent
323	DocType: Company	Default Payroll Payable Account	La nòmina per defecte del compte per pagar
324	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51	Update Email Group	Grup alerta per correu electrònic
325	DocType: Sales Invoice	Is Opening Entry	És assentament d'obertura
326	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.
327	DocType: Customer Group	Mention if non-standard receivable account applicable	Esmenteu si compta per cobrar no estàndard aplicable
328	DocType: Course Schedule	Instructor Name	nom instructor
329	DocType: Supplier Scorecard	Criteria Setup	Configuració de criteris
330	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
331	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Rebuda el
332	DocType: Sales Partner	Reseller	Revenedor
333	DocType: Codification Table	Medical Code	Codi mèdic
334	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.
335	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20	Please enter Company	Si us plau entra l'Empresa
336	DocType: Delivery Note Item	Against Sales Invoice Item	Contra la factura de venda d'articles
337	DocType: Agriculture Analysis Criteria	Linked Doctype	Doctype enllaçat
338		Production Orders in Progress	Ordres de producció en Construcció
339	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39	Net Cash from Financing	Efectiu net de Finançament
340	apps/erpnext/erpnext/accounts/page/pos/pos.js +2333	LocalStorage is full , did not save	LocalStorage està ple, no va salvar
341	DocType: Lead	Address & Contact	Direcció i Contacte
342	DocType: Leave Allocation	Add unused leaves from previous allocations	Afegir les fulles no utilitzats de les assignacions anteriors
343	DocType: Sales Partner	Partner website	lloc web de col·laboradors
344	DocType: Restaurant Order Entry	Add Item	Afegeix element
345	DocType: Lab Test	Custom Result	Resultat personalitzat
346	DocType: Delivery Stop	Contact Name	Nom de Contacte
347	DocType: Course Assessment Criteria	Course Assessment Criteria	Criteris d&#39;avaluació del curs
348	DocType: POS Customer Group	POS Customer Group	POS Grup de Clients
349	DocType: Land Unit	Land Unit describing various land assets	Unitat de terrenys que descriu diversos actius de la terra
350	DocType: Cheque Print Template	Line spacing for amount in words	interlineat de la suma en paraules
351	DocType: Vehicle	Additional Details	Detalls addicionals
352	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11	Assessment Plan:	Pla d&#39;avaluació:
353	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	Cap descripció donada
354	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Sol·licitud de venda.
355	DocType: Lab Test	Submitted Date	Data enviada
356	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
357	DocType: Payment Term	Credit Months	Mesos de Crèdit
358	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
359	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
360	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
361	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
362	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238	Leaves per Year	Deixa per any
363	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.
364	apps/erpnext/erpnext/stock/utils.py +217	Warehouse {0} does not belong to company {1}	Magatzem {0} no pertany a l'empresa {1}
365	DocType: Email Digest	Profit & Loss	D&#39;pèrdues i guanys
366	apps/erpnext/erpnext/utilities/user_progress.py +144	Litre	litre
367	DocType: Task	Total Costing Amount (via Time Sheet)	Càlcul del cost total Monto (a través de fulla d&#39;hores)
368	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
369	DocType: Item Website Specification	Item Website Specification	Especificacions d'article al Web
370	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509	Leave Blocked	Absència bloquejada
371	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}
372	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99	Bank Entries	entrades bancàries
373	DocType: Crop	Annual	Anual
374	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Estoc Reconciliació article
375	DocType: Stock Entry	Sales Invoice No	Factura No
376	DocType: Material Request Item	Min Order Qty	Quantitat de comanda mínima
377	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Curs eina de creació de grup d&#39;alumnes
378	DocType: Lead	Do Not Contact	No entri en contacte
379	apps/erpnext/erpnext/utilities/user_progress.py +207	People who teach at your organisation	Les persones que ensenyen en la seva organització
380	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135	Software Developer	Desenvolupador de Programari
381	DocType: Item	Minimum Order Qty	Quantitat de comanda mínima
382	DocType: Pricing Rule	Supplier Type	Tipus de Proveïdor
383	DocType: Course Scheduling Tool	Course Start Date	Curs Data d&#39;Inici
384		Student Batch-Wise Attendance	Discontinu assistència dels estudiants
385	DocType: POS Profile	Allow user to edit Rate	Permetre a l&#39;usuari editar Taxa
386	DocType: Item	Publish in Hub	Publicar en el Hub
387	DocType: Student Admission	Student Admission	Admissió d&#39;Estudiants
388		Terretory	Terretory
389	apps/erpnext/erpnext/stock/doctype/item/item.py +729	Item {0} is cancelled	L'article {0} està cancel·lat
390	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +952	Material Request	Sol·licitud de materials
391	DocType: Bank Reconciliation	Update Clearance Date	Actualització Data Liquidació
392	DocType: Item	Purchase Details	Informació de compra
393	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}
394	DocType: Salary Slip	Total Principal Amount	Import total principal
395	DocType: Student Guardian	Relation	Relació
396	DocType: Student Guardian	Mother	Mare
397	DocType: Restaurant Reservation	Reservation End Time	Hora de finalització de la reserva
398	DocType: Crop	Biennial	Biennal
399	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Comandes en ferm dels clients.
400	DocType: Purchase Receipt Item	Rejected Quantity	Quantitat Rebutjada
401	apps/erpnext/erpnext/education/doctype/fees/fees.py +80	Payment request {0} created	S&#39;ha creat la {0} sol·licitud de pagament
402	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72	Open Orders	Comandes obertes
403	apps/erpnext/erpnext/healthcare/setup.py +255	Low Sensitivity	Baixa sensibilitat
404	DocType: Notification Control	Notification Control	Control de Notificació
405	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
406	DocType: Lead	Suggestions	Suggeriments
407	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.
408	DocType: Payment Term	Payment Term Name	Nom del terme de pagament
409	DocType: Healthcare Settings	Create documents for sample collection	Crea documents per a la recollida de mostres
410	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}
411	DocType: Supplier	Address HTML	Adreça HTML
412	DocType: Lead	Mobile No.	No mòbil
413	DocType: Maintenance Schedule	Generate Schedule	Generar Calendari
414	DocType: Purchase Invoice Item	Expense Head	Cap de despeses
415	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163	Please select Charge Type first	Seleccioneu Tipus de Càrrec primer
416	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.
417	DocType: Student Group Student	Student Group Student	Estudiant grup d&#39;alumnes
418	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Més recent
419	DocType: Asset Maintenance Task	2 Yearly	2 Anual
420	DocType: Education Settings	Education Settings	Configuració educativa
421	DocType: Vehicle Service	Inspection	inspecció
422	DocType: Supplier Scorecard Scoring Standing	Max Grade	Grau màxim
423	DocType: Email Digest	New Quotations	Noves Cites
424	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
425	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
426	DocType: Tax Rule	Shipping County	Comtat d&#39;enviament
427	apps/erpnext/erpnext/config/desktop.py +167	Learn	Aprendre
428	DocType: Asset	Next Depreciation Date	Següent Depreciació Data
429	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Cost Activitat per Empleat
430	DocType: Accounts Settings	Settings for Accounts	Ajustaments de Comptes
431	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}
432	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Organigrama de vendes
433	DocType: Job Applicant	Cover Letter	carta de presentació
434	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
435	DocType: Item	Synced With Hub	Sincronitzat amb Hub
436	DocType: Driver	Fleet Manager	Fleet Manager
437	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}
438	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59	Wrong Password	Contrasenya Incorrecta
439	DocType: Item	Variant Of	Variant de
440	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'
441	DocType: Period Closing Voucher	Closing Account Head	Tancant el Compte principal
442	DocType: Employee	External Work History	Historial de treball extern
443	DocType: Physician	Time per Appointment	Temps per cita
444	apps/erpnext/erpnext/projects/doctype/task/task.py +110	Circular Reference Error	Referència Circular Error
445	DocType: Appointment Type	Is Inpatient	És internat
446	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	nom Guardian1
447	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.
448	DocType: Cheque Print Template	Distance from left edge	Distància des la vora esquerra
449	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})
450	DocType: Lead	Industry	Indústria
451	DocType: Employee	Job Profile	Perfil Laboral
452	DocType: BOM Item	Rate & Amount	Preu i quantitat
453	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
454	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
455	apps/erpnext/erpnext/healthcare/setup.py +259	Resistant	Resistent
456	DocType: Journal Entry	Multi Currency	Multi moneda
457	DocType: Opening Invoice Creation Tool	Invoice Type	Tipus de Factura
458	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933	Delivery Note	Nota de lliurament
459	DocType: Consultation	Encounter Impression	Impressió de trobada
460	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Configuració d&#39;Impostos
461	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134	Cost of Sold Asset	Cost d&#39;actiu venut
462	DocType: Volunteer	Morning	Al matí
463	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.
464	DocType: Program Enrollment Tool	New Student Batch	Nou lot d&#39;estudiants
465	apps/erpnext/erpnext/stock/doctype/item/item.py +464	{0} entered twice in Item Tax	{0} entrat dues vegades en l'Impost d'article
466	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
467	DocType: Student Applicant	Admitted	acceptat
468	DocType: Workstation	Rent Cost	Cost de lloguer
469	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81	Amount After Depreciation	Després quantitat Depreciació
470	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Calendari d&#39;Esdeveniments Pròxims
471	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1	Variant Attributes	Atributs Variant
472	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85	Please select month and year	Selecciona el mes i l'any
473	DocType: Employee	Company Email	Email de l'empresa
474	DocType: GL Entry	Debit Amount in Account Currency	Suma Dèbit en Compte moneda
475	DocType: Supplier Scorecard	Scoring Standings	Classificació de puntuació
476	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Valor de l&#39;ordre
477	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
478	DocType: Shipping Rule	Valid for Countries	Vàlid per als Països
479	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'
480	DocType: Grant Application	Grant Application	Sol·licitud de subvenció
481	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Total de la comanda Considerat
482	apps/erpnext/erpnext/config/hr.py +243	Employee designation (e.g. CEO, Director etc.).	Designació de l'empleat (per exemple, director general, director, etc.).
483	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
484	DocType: Course Scheduling Tool	Course Scheduling Tool	Eina de Programació de golf
485	apps/erpnext/erpnext/controllers/accounts_controller.py +622	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}
486	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
487	DocType: Land Unit	LInked Analysis	Anàlisi lliscada
488	DocType: Item Tax	Tax Rate	Tax Rate
489	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}
490	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919	Select Item	Seleccioneu Producte
491	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
492	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}
493	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52	Convert to non-Group	Convertir la no-Group
494	DocType: C-Form Invoice Detail	Invoice Date	Data de la factura
495	DocType: GL Entry	Debit Amount	Suma Dèbit
496	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}
497	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426	Please see attachment	Si us plau, vegeu el document adjunt
498	DocType: Purchase Order	% Received	% Rebut
499	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Crear grups d&#39;estudiants
500	DocType: Volunteer	Weekends	Caps de setmana
501	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24	Credit Note Amount	Nota de Crèdit Monto
502	DocType: Setup Progress Action	Action Document	Document d&#39;Acció
503	DocType: Chapter Member	Website URL	URL del lloc web
504		Finished Goods	Béns Acabats
505	DocType: Delivery Note	Instructions	Instruccions
506	DocType: Quality Inspection	Inspected By	Inspeccionat per
507	DocType: Asset Maintenance Log	Maintenance Type	Tipus de Manteniment
508	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}
509	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}
510	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	demostració ERPNext
511	apps/erpnext/erpnext/public/js/utils/item_selector.js +20	Add Items	Afegir els articles
512	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Article de qualitat de paràmetres d'Inspecció
513	DocType: Leave Application	Leave Approver Name	Nom de l'aprovador d'absències
514	DocType: Depreciation Schedule	Schedule Date	Horari Data
515	apps/erpnext/erpnext/config/hr.py +116	Earnings, Deductions and other Salary components	Els ingressos, deduccions i altres components salarials
516	DocType: Packed Item	Packed Item	Article amb embalatge
517	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Ajustos predeterminats per a transaccions de compra.
518	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}
519	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15	Mandatory field - Get Students From	Camp obligatori - Obtenir estudiants de
520	DocType: Program Enrollment	Enrolled courses	cursos matriculats
521	DocType: Currency Exchange	Currency Exchange	Valor de Canvi de divisa
522	DocType: Opening Invoice Creation Tool Item	Item Name	Nom de l'article
523	DocType: Authorization Rule	Approving User (above authorized value)	L&#39;aprovació de l&#39;usuari (per sobre del valor autoritzat)
524	DocType: Email Digest	Credit Balance	Saldo creditor
525	DocType: Employee	Widowed	Vidu
526	DocType: Request for Quotation	Request for Quotation	Sol · licitud de pressupost
527	DocType: Healthcare Settings	Require Lab Test Approval	Requereix aprovació de la prova de laboratori
528	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48	Item Code &gt; Item Group &gt; Brand	Codi d&#39;article&gt; Grup d&#39;elements&gt; Marca
529	DocType: Salary Slip Timesheet	Working Hours	Hores de Treball
530	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10	Total Outstanding	Total pendent
531	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Canviar el número de seqüència inicial/actual d'una sèrie existent.
532	DocType: Dosage Strength	Strength	Força
533	apps/erpnext/erpnext/accounts/page/pos/pos.js +1524	Create a new Customer	Crear un nou client
534	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.
535	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	Crear ordres de compra
536		Purchase Register	Compra de Registre
537	DocType: Scheduling Tool	Rechedule	Rechedule
538	DocType: Landed Cost Item	Applicable Charges	Càrrecs aplicables
539	DocType: Workstation	Consumable Cost	Cost de consumibles
540	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'
541	DocType: Purchase Receipt	Vehicle Date	Data de Vehicles
542	DocType: Student Log	Medical	Metge
543	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177	Reason for losing	Motiu de pèrdua
544	apps/erpnext/erpnext/accounts/doctype/account/account.js +52	Update Account Number	Actualitza el número del compte
545	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
546	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
547	DocType: Announcement	Receiver	receptor
548	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}
549	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	Oportunitats
550	DocType: Lab Test Template	Single	Solter
551	DocType: Salary Slip	Total Loan Repayment	El reemborsament total del préstec
552	DocType: Account	Cost of Goods Sold	Cost de Vendes
553	DocType: Subscription	Yearly	Anual
554	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230	Please enter Cost Center	Si us plau entra el centre de cost
555	DocType: Drug Prescription	Dosage	Dosificació
556	DocType: Journal Entry Account	Sales Order	Ordre de Venda
557	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Avg. Selling Rate	Avg. La venda de Tarifa
558	DocType: Assessment Plan	Examiner Name	Nom de l&#39;examinador
559	DocType: Lab Test Template	No Result	sense Resultat
560	DocType: Purchase Invoice Item	Quantity and Rate	Quantitat i taxa
561	DocType: Delivery Note	% Installed	% Instal·lat
562	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.
563	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
564	DocType: Purchase Invoice	Supplier Name	Nom del proveïdor
565	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Llegiu el Manual ERPNext
566	DocType: Account	Is Group	És el Grup
567	DocType: Email Digest	Pending Purchase Orders	A l&#39;espera d&#39;ordres de compra
568	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Ajusta automàticament els números de sèrie basat en FIFO
569	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Comprovar Proveïdor Nombre de factura Singularitat
570	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34	Primary Address Details	Detalls de l&#39;adreça principal
571	DocType: Vehicle Service	Oil Change	Canviar l&#39;oli
572	DocType: Asset Maintenance Log	Asset Maintenance Log	Registre de manteniment d&#39;actius
573	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.'
574	DocType: Chapter	Non Profit	Sense ànim de lucre
575	DocType: Production Order	Not Started	Sense començar
576	DocType: Lead	Channel Partner	Partner de Canal
577	DocType: Account	Old Parent	Antic Pare
578	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19	Mandatory field - Academic Year	Camp obligatori - Any Acadèmic
579	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}
580	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.
581	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}
582	DocType: Setup Progress Action	Min Doc Count	Min Doc Count
583	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	La configuració global per a tots els processos de fabricació.
584	DocType: Accounts Settings	Accounts Frozen Upto	Comptes bloquejats fins a
585	DocType: SMS Log	Sent On	Enviar on
586	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
587	DocType: HR Settings	Employee record is created using selected field.	Es crea el registre d'empleat utilitzant el camp seleccionat.
588	DocType: Sales Order	Not Applicable	No Aplicable
589	apps/erpnext/erpnext/config/hr.py +70	Holiday master.	Mestre de vacances.
590	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
591	DocType: Request for Quotation Item	Required Date	Data Requerit
592	DocType: Delivery Note	Billing Address	Direcció De Enviament
593	DocType: BOM	Costing	Costejament
594	DocType: Tax Rule	Billing County	Comtat de facturació
595	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
596	DocType: Request for Quotation	Message for Supplier	Missatge per als Proveïdors
597	DocType: Driver	DRIVER-.#####	DRIVER -. #####
598	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	Quantitat total
599	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
600	DocType: Item	Show in Website (Variant)	Mostra en el lloc web (variant)
601	DocType: Employee	Health Concerns	Problemes de Salut
602	DocType: Payroll Entry	Select Payroll Period	Seleccioneu el període de nòmina
603	DocType: Purchase Invoice	Unpaid	No pagat
604	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Mantinguts per a la venda
605	DocType: Packing Slip	From Package No.	Del paquet número
606	DocType: Item Attribute	To Range	Per Abast
607	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Valors i Dipòsits
608	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
609	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82	Total leaves allocated is mandatory	Fulles totals assignats és obligatori
610	DocType: Patient	AB Positive	AB Positiu
611	DocType: Job Opening	Description of a Job Opening	Descripció d'una oferta de treball
612	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110	Pending activities for today	Activitats pendents per avui
613	apps/erpnext/erpnext/config/hr.py +24	Attendance record.	Registre d'assistència.
614	DocType: Salary Structure	Salary Component for timesheet based payroll.	El component salarial per a la nòmina de part d&#39;hores basat.
615	DocType: Sales Order Item	Used for Production Plan	S'utilitza per al Pla de Producció
616	DocType: Employee Loan	Total Payment	El pagament total
617	DocType: Manufacturing Settings	Time Between Operations (in mins)	Temps entre operacions (en minuts)
618	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
619	DocType: Customer	Buyer of Goods and Services.	Compradors de Productes i Serveis.
620	DocType: Journal Entry	Accounts Payable	Comptes Per Pagar
621	DocType: Patient	Allergies	Al·lèrgies
622	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
623	DocType: Supplier Scorecard Standing	Notify Other	Notificar-ne un altre
624	DocType: Vital Signs	Blood Pressure (systolic)	Pressió sanguínia (sistòlica)
625	DocType: Pricing Rule	Valid Upto	Vàlid Fins
626	DocType: Training Event	Workshop	Taller
627	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Aviseu comandes de compra
628	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.
629	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21	Enough Parts to Build	Peces suficient per construir
630	DocType: POS Profile User	POS Profile User	Usuari de perfil de TPV
631	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128	Direct Income	Ingrés Directe
632	DocType: Patient Appointment	Date TIme	Data i hora
633	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
634	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130	Administrative Officer	Oficial Administratiu
635	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39	Setting up company and taxes	Creació d&#39;empreses i impostos
636	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Seleccioneu de golf
637	DocType: Codification Table	Codification Table	Taula de codificació
638	DocType: Timesheet Detail	Hrs	hrs
639	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +350	Please select Company	Seleccioneu de l&#39;empresa
640	DocType: Stock Entry Detail	Difference Account	Compte de diferències
641	DocType: Purchase Invoice	Supplier GSTIN	GSTIN proveïdor
642	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}.
643	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
644	DocType: Production Order	Additional Operating Cost	Cost addicional de funcionament
645	DocType: Lab Test Template	Lab Routine	Rutina de laboratori
646	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20	Cosmetics	Productes cosmètics
647	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
648	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
649	DocType: Shipping Rule	Net Weight	Pes Net
650	DocType: Employee	Emergency Phone	Telèfon d'Emergència
651	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	comprar
652		Serial No Warranty Expiry	Venciment de la garantia del número de sèrie
653	DocType: Sales Invoice	Offline POS Name	Desconnectat Nom POS
654	apps/erpnext/erpnext/utilities/user_progress.py +177	Student Application	Sol·licitud d&#39;estudiant
655	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%
656	DocType: Sales Order	To Deliver	Per Lliurar
657	DocType: Purchase Invoice Item	Item	Article
658	apps/erpnext/erpnext/healthcare/setup.py +256	High Sensitivity	Alta sensibilitat
659	apps/erpnext/erpnext/config/non_profit.py +48	Volunteer Type information.	Informació del tipus de voluntariat.
660	apps/erpnext/erpnext/accounts/page/pos/pos.js +2513	Serial no item cannot be a fraction	Nº de sèrie article no pot ser una fracció
661	DocType: Journal Entry	Difference (Dr - Cr)	Diferència (Dr - Cr)
662	DocType: Account	Profit and Loss	Pèrdues i Guanys
663	DocType: Patient	Risk Factors	Factors de risc
664	DocType: Patient	Occupational Hazards and Environmental Factors	Riscos laborals i factors ambientals
665	DocType: Vital Signs	Respiratory rate	Taxa respiratòria
666	apps/erpnext/erpnext/config/stock.py +330	Managing Subcontracting	Subcontractació Gestió
667	DocType: Vital Signs	Body Temperature	Temperatura corporal
668	DocType: Project	Project will be accessible on the website to these users	Projecte serà accessible a la pàgina web a aquests usuaris
669	DocType: Detected Disease	Disease	Malaltia
670	apps/erpnext/erpnext/config/projects.py +24	Define Project type.	Defineix el tipus de projecte.
671	DocType: Supplier Scorecard	Weighting Function	Funció de ponderació
672	DocType: Physician	OP Consulting Charge	OP Consultancy Charge
673	apps/erpnext/erpnext/utilities/user_progress.py +25	Setup your	Configura el vostre
674	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
675	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}
676	apps/erpnext/erpnext/setup/doctype/company/company.py +51	Abbreviation already used for another company	Abreviatura ja utilitzat per una altra empresa
677	DocType: Selling Settings	Default Customer Group	Grup predeterminat Client
678	DocType: Asset Repair	ARLOG-	ARLOG-
679	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
680	DocType: BOM	Operating Cost	Cost de funcionament
681	DocType: Crop	Produced Items	Articles produïts
682	DocType: Sales Order Item	Gross Profit	Benefici Brut
683	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Increment no pot ser 0
684	DocType: Production Planning Tool	Material Requirement	Requirement de Material
685	DocType: Company	Delete Company Transactions	Eliminar Transaccions Empresa
686	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
687	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Afegeix / Edita les taxes i càrrecs
688	DocType: Payment Entry Reference	Supplier Invoice No	Número de Factura de Proveïdor
689	DocType: Territory	For reference	Per referència
690	DocType: Healthcare Settings	Appointment Confirmation	Confirmació de cita
691	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
692	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +253	Closing (Cr)	Tancament (Cr)
693	apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1	Hello	Hola
694	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +110	Move Item	moure element
695	DocType: Serial No	Warranty Period (Days)	Període de garantia (Dies)
696	DocType: Installation Note Item	Installation Note Item	Nota d'instal·lació de l'article
697	DocType: Production Plan Item	Pending Qty	Pendent Quantitat
698	DocType: Budget	Ignore	Ignorar
699	apps/erpnext/erpnext/accounts/party.py +384	{0} {1} is not active	{0} {1} no està actiu
700	apps/erpnext/erpnext/config/accounts.py +272	Setup cheque dimensions for printing	dimensions de verificació de configuració per a la impressió
701	DocType: Salary Slip	Salary Slip Timesheet	Part d&#39;hores de salari de lliscament
702	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
703	DocType: Pricing Rule	Valid From	Vàlid des
704	DocType: Sales Invoice	Total Commission	Total Comissió
705	DocType: Pricing Rule	Sales Partner	Soci de vendes
706	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	Tots els quadres de comandament del proveïdor.
707	DocType: Buying Settings	Purchase Receipt Required	Es requereix rebut de compra
708	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
709	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
710	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
711	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
712	apps/erpnext/erpnext/config/accounts.py +293	Financial / accounting year.	Exercici comptabilitat /.
713	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	Els valors acumulats
714	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
715	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
716	DocType: Supplier	Prevent RFQs	Evita les RFQ
717	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Order	Fes la teva comanda de vendes
718	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}
719	DocType: Project Task	Project Task	Tasca del projecte
720		Lead Id	Identificador del client potencial
721	DocType: C-Form Invoice Detail	Grand Total	Gran Total
722	DocType: Assessment Plan	Course	curs
723	DocType: Timesheet	Payslip	rebut de sou
724	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	Cistella d&#39;articles
725	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
726	DocType: Issue	Resolution	Resolució
727	DocType: C-Form	IV	IV
728	apps/erpnext/erpnext/templates/pages/order.html +76	Delivered: {0}	Lliurat: {0}
729	DocType: Expense Claim	Payable Account	Compte per Pagar
730	DocType: Payment Entry	Type of Payment	Tipus de Pagament
731	DocType: Sales Order	Billing and Delivery Status	Facturació i Lliurament Estat
732	DocType: Job Applicant	Resume Attachment	Adjunt currículum vitae
733	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Repetiu els Clients
734	DocType: Leave Control Panel	Allocate	Assignar
735	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108	Create Variant	Crea una variant
736	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Obrir l&#39;eina de creació de la factura
737	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +851	Sales Return	Devolucions de vendes
738	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
739		Total Stock Summary	Resum de la total
740	DocType: Announcement	Posted By	Publicat per
741	DocType: Item	Delivered by Supplier (Drop Ship)	Lliurat pel proveïdor (nau)
742	DocType: Healthcare Settings	Confirmation Message	Missatge de confirmació
743	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Base de dades de clients potencials.
744	DocType: Authorization Rule	Customer or Item	Client o article
745	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Base de dades de clients.
746	DocType: Quotation	Quotation To	Oferta per
747	DocType: Lead	Middle Income	Ingrés Mig
748	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225	Opening (Cr)	Obertura (Cr)
749	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.
750	apps/erpnext/erpnext/accounts/utils.py +354	Allocated amount can not be negative	Suma assignat no pot ser negatiu
751	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Si us plau ajust la Companyia
752	DocType: Purchase Order Item	Billed Amt	Quantitat facturada
753	DocType: Training Result Employee	Training Result Employee	Empleat Formació Resultat
754	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Un Magatzem lògic contra el qual es fan les entrades en existències.
755	DocType: Repayment Schedule	Principal Amount	Suma de Capital
756	DocType: Employee Loan Application	Total Payable Interest	L&#39;interès total a pagar
757	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60	Total Outstanding: {0}	Total pendent: {0}
758	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Factura de venda de parts d&#39;hores
759	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}
760	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Seleccionar el compte de pagament per fer l&#39;entrada del Banc
761	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
762	DocType: Restaurant Reservation	Restaurant Reservation	Reserva de restaurants
763	DocType: Land Unit	Land Unit Name	Nom de la unitat de la terra
764	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190	Proposal Writing	Redacció de propostes
765	DocType: Payment Entry Deduction	Payment Entry Deduction	El pagament Deducció d&#39;entrada
766	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14	Wrapping up	Embolcall
767	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35	Notify Customers via Email	Notifica als clients per correu electrònic
768	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
769	DocType: Employee Advance	Claimed Amount	Quantia reclamada
770	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
771	apps/erpnext/erpnext/config/healthcare.py +62	Masters	Màsters
772	DocType: Assessment Plan	Maximum Assessment Score	Puntuació màxima d&#39;Avaluació
773	apps/erpnext/erpnext/config/accounts.py +138	Update Bank Transaction Dates	Dates de les transaccions d&#39;actualització del Banc
774	apps/erpnext/erpnext/config/projects.py +36	Time Tracking	temps de seguiment
775	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	Duplicat per TRANSPORTADOR
776	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
777	DocType: Fiscal Year Company	Fiscal Year Company	Any fiscal Companyia
778	DocType: Packing Slip Item	DN Detail	Detall DN
779	DocType: Training Event	Conference	conferència
780	DocType: Timesheet	Billed	Facturat
781	DocType: Batch	Batch Description	Descripció lots
782	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
783	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.
784	DocType: Supplier Scorecard	Per Year	Per any
785	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
786	DocType: Sales Invoice	Sales Taxes and Charges	Els impostos i càrrecs de venda
787	DocType: Employee	Organization Profile	Perfil de l'organització
788	DocType: Vital Signs	Height (In Meter)	Alçada (en metro)
789	DocType: Student	Sibling Details	Detalls de germans
790	DocType: Vehicle Service	Vehicle Service	Servei en el vehicle
791	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.
792	DocType: Employee	Reason for Resignation	Motiu del cessament
793	apps/erpnext/erpnext/config/hr.py +152	Template for performance appraisals.	Plantilla per a les avaluacions d'acompliment.
794	DocType: Sales Invoice	Credit Note Issued	Nota de Crèdit Publicat
795	DocType: Project Task	Weight	pes
796	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Factura / Diari Detalls de l'entrada
797	apps/erpnext/erpnext/accounts/utils.py +83	{0} '{1}' not in Fiscal Year {2}	{0} '{1}' no es troba en l'exercici fiscal {2}
798	DocType: Buying Settings	Settings for Buying Module	Ajustaments del mòdul de Compres
799	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}
800	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
801	DocType: Buying Settings	Supplier Naming By	NOmenament de proveïdors per
802	DocType: Activity Type	Default Costing Rate	Taxa d&#39;Incompliment Costea
803	DocType: Maintenance Schedule	Maintenance Schedule	Programa de manteniment
804	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.
805	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24	Net Change in Inventory	Canvi net en l&#39;Inventari
806	apps/erpnext/erpnext/config/hr.py +162	Employee Loan Management	Administració de Préstecs empleat
807	DocType: Employee	Passport Number	Nombre de Passaport
808	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Relació amb Guardian2
809	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124	Manager	Gerent
810	DocType: Payment Entry	Payment From / To	El pagament de / a
811	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}
812	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428	Please set account in Warehouse {0}	Establiu el compte a Magatzem {0}
813	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
814	DocType: Sales Person	Sales Person Targets	Objectius persona de vendes
815	DocType: Installation Note	IN-	IN-
816	DocType: Production Order Operation	In minutes	En qüestió de minuts
817	DocType: Issue	Resolution Date	Resolució Data
818	DocType: Lab Test Template	Compound	Compòsit
819	DocType: Student Batch Name	Batch Name	Nom del lot
820	DocType: Fee Validity	Max number of visit	Nombre màxim de visites
821	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339	Timesheet created:	Part d&#39;hores de creació:
822	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}
823	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24	Enroll	inscriure
824	DocType: GST Settings	GST Settings	ajustaments GST
825	DocType: Selling Settings	Customer Naming By	Customer Naming By
826	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
827	DocType: Depreciation Schedule	Depreciation Amount	import de l&#39;amortització
828	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56	Convert to Group	Convertir el Grup
829	DocType: Delivery Trip	TOUR-.#####	GIRA-.#####
830	DocType: Activity Cost	Activity Type	Tipus d'activitat
831	DocType: Request for Quotation	For individual supplier	Per proveïdor individual
832	DocType: BOM Operation	Base Hour Rate(Company Currency)	La tarifa bàsica d&#39;Hora (Companyia de divises)
833	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Quantitat lliurada
834	DocType: Company	Fixed Days	Dies Fixos
835	DocType: Quotation Item	Item Balance	concepte Saldo
836	DocType: Sales Invoice	Packing List	Llista De Embalatge
837	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Ordres de compra donades a Proveïdors.
838	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43	Publishing	Publicant
839	DocType: Activity Cost	Projects User	Usuari de Projectes
840	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Consumit
841	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
842	DocType: Asset	Asset Owner Company	Propietari de l&#39;empresa propietària
843	DocType: Company	Round Off Cost Center	Completen centres de cost
844	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
845	DocType: Asset Maintenance Log	AML-	AML-
846	DocType: Item	Material Transfer	Transferència de material
847	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
848	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218	Opening (Dr)	Obertura (Dr)
849	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}
850	apps/erpnext/erpnext/config/accounts.py +39	To make recurring documents	Per fer documents recurrents
851		GST Itemised Purchase Register	GST per elements de Compra Registre
852	DocType: Course Scheduling Tool	Reschedule	Reprogramar
853	DocType: Employee Loan	Total Interest Payable	L&#39;interès total a pagar
854	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Impostos i Càrrecs Landed Cost
855	DocType: Production Order Operation	Actual Start Time	Temps real d'inici
856	DocType: BOM Operation	Operation Time	Temps de funcionament
857	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316	Finish	acabat
858	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412	Base	base
859	DocType: Timesheet	Total Billed Hours	Total d&#39;hores facturades
860	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463	Write Off Amount	Anota la quantitat
861	DocType: Leave Block List Allow	Allow User	Permetre a l'usuari
862	DocType: Journal Entry	Bill No	Factura Número
863	DocType: Company	Gain/Loss Account on Asset Disposal	Compte guany / pèrdua en la disposició d&#39;actius
864	DocType: Vehicle Log	Service Details	Detalls del servei
865	DocType: Subscription	Quarterly	Trimestral
866	DocType: Lab Test Template	Grouped	Agrupats
867	DocType: Selling Settings	Delivery Note Required	Nota de lliurament Obligatòria
868	DocType: Bank Guarantee	Bank Guarantee Number	Nombre de Garantia Bancària
869	DocType: Assessment Criteria	Assessment Criteria	Criteris d&#39;avaluació
870	DocType: BOM Item	Basic Rate (Company Currency)	Tarifa Bàsica (En la divisa de la companyia)
871	DocType: Student Attendance	Student Attendance	Assistència de l&#39;estudiant
872	DocType: Sales Invoice Timesheet	Time Sheet	Horari
873	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush matèries primeres Based On
874	DocType: Purchase Order Item Supplied	Reserve Warehouse	Reserva Magatzem
875	DocType: Lead	Lead is an Organization	El plom és una organització
876	DocType: Guardian Interest	Interest	interès
877	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	abans de la compra
878	DocType: Instructor Log	Other Details	Altres detalls
879	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	suplir
880	DocType: Lab Test	Test Template	Plantilla de prova
881	DocType: Restaurant Order Entry Item	Served	Servit
882	apps/erpnext/erpnext/config/non_profit.py +13	Chapter information.	Informació del capítol.
883	DocType: Account	Accounts	Comptes
884	DocType: Vehicle	Odometer Value (Last)	Valor del comptaquilòmetres (última)
885	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	Plantilles de criteri de quadre de comandament de proveïdors.
886	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109	Marketing	Màrqueting
887	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290	Payment Entry is already created	Ja està creat Entrada Pagament
888	DocType: Request for Quotation	Get Suppliers	Obteniu proveïdors
889	DocType: Purchase Receipt Item Supplied	Current Stock	Estoc actual
890	apps/erpnext/erpnext/controllers/accounts_controller.py +609	Row #{0}: Asset {1} does not linked to Item {2}	Fila # {0}: {1} Actius no vinculat a l&#39;element {2}
891	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394	Preview Salary Slip	Salari vista prèvia de lliscament
892	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54	Account {0} has been entered multiple times	Compte {0} s&#39;ha introduït diverses vegades
893	DocType: Account	Expenses Included In Valuation	Despeses incloses en la valoració
894	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
895	DocType: Land Unit	Longitude	Longitud
896		Absent Student Report	Informe de l&#39;alumne absent
897	DocType: Crop	Crop Spacing UOM	UOM d&#39;espaiat de cultiu
898	DocType: Email Digest	Next email will be sent on:	El següent correu electrònic s'enviarà a:
899	DocType: Offer Letter Term	Offer Letter Term	Present Carta Termini
900	DocType: Supplier Scorecard	Per Week	Per setmana
901	apps/erpnext/erpnext/stock/doctype/item/item.py +639	Item has variants.	L&#39;article té variants.
902	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154	Total Student	Total d&#39;estudiants
903	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Article {0} no trobat
904	DocType: Bin	Stock Value	Estoc Valor
905	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.
906	apps/erpnext/erpnext/accounts/doctype/account/account.py +239	Company {0} does not exist	Companyia {0} no existeix
907	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}
908	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57	Tree Type	Tipus Arbre
909	DocType: BOM Explosion Item	Qty Consumed Per Unit	Quantitat consumida per unitat
910	DocType: GST Account	IGST Account	Compte IGST
911	DocType: Serial No	Warranty Expiry Date	Data final de garantia
912	DocType: Material Request Item	Quantity and Warehouse	Quantitat i Magatzem
913	DocType: Hub Settings	Unregister	Anul·lar la baixa
914	DocType: Sales Invoice	Commission Rate (%)	Comissió (%)
915	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Seleccioneu Programa
916	DocType: Project	Estimated Cost	cost estimat
917	DocType: Purchase Order	Link to material requests	Enllaç a les sol·licituds de materials
918	DocType: Hub Settings	Publish	Publica
919	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7	Aerospace	Aeroespacial
920	DocType: Journal Entry	Credit Card Entry	Introducció d'una targeta de crèdit
921	apps/erpnext/erpnext/config/accounts.py +57	Company and Accounts	Empresa i Comptabilitat
922	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68	In Value	en Valor
923	apps/erpnext/erpnext/utilities/transaction_base.py +33	Invalid Posting Time	Hora de publicació no vàlida
924	DocType: Lead	Campaign Name	Nom de la campanya
925	DocType: Selling Settings	Close Opportunity After Days	Tancar Oportunitat Després Dies
926		Reserved	Reservat
927	DocType: Driver	License Details	Detalls de la llicència
928	DocType: Purchase Order	Supply Raw Materials	Subministrament de Matèries Primeres
929	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Actiu Corrent
930	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +104	{0} is not a stock Item	{0} no és un article d'estoc
931	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;
932	DocType: Mode of Payment Account	Default Account	Compte predeterminat
933	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
934	DocType: Payment Entry	Received Amount (Company Currency)	Quantitat rebuda (Companyia de divises)
935	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
936	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29	Please select weekly off day	Si us plau seleccioni el dia lliure setmanal
937	DocType: Patient	O Negative	O negatiu
938	DocType: Production Order Operation	Planned End Time	Planificació de Temps Final
939		Sales Person Target Variance Item Group-Wise	Sales Person Target Variance Item Group-Wise
940	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
941	apps/erpnext/erpnext/config/non_profit.py +33	Memebership Type Details	Detalls del tipus Memebership
942	DocType: Delivery Note	Customer's Purchase Order No	Del client Ordre de Compra No
943	DocType: Budget	Budget Against	contra pressupost
944	DocType: Employee	Cell Number	Número de cel·la
945	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.
946	apps/erpnext/erpnext/stock/reorder_item.py +190	Auto Material Requests Generated	Les sol·licituds de material auto generada
947	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Perdut
948	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
949	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Reservat per a la fabricació
950	DocType: Soil Texture	Sand	Sorra
951	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25	Energy	Energia
952	DocType: Opportunity	Opportunity From	Oportunitat De
953	apps/erpnext/erpnext/config/hr.py +98	Monthly salary statement.	Nòmina mensual.
954	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}.
955	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79	Please select a table	Seleccioneu una taula
956	DocType: BOM	Website Specifications	Especificacions del lloc web
957	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;
958	DocType: Special Test Items	Particulars	Particulars
959	apps/erpnext/erpnext/config/healthcare.py +144	Antibiotic.	Antibiòtics.
960	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24	{0}: From {0} of type {1}	{0}: Des {0} de tipus {1}
961	DocType: Warranty Claim	CI-	CI-
962	apps/erpnext/erpnext/controllers/buying_controller.py +310	Row {0}: Conversion Factor is mandatory	Fila {0}: el factor de conversió és obligatori
963	DocType: Student	A+	A +
964	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}
965	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
966	DocType: Asset	Maintenance	Manteniment
967	DocType: Item Attribute Value	Item Attribute Value	Element Atribut Valor
968	DocType: Item	Maximum sample quantity that can be retained	Quantitat màxima de mostra que es pot conservar
969	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}
970	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	Campanyes de venda.
971	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117	Make Timesheet	fer part d&#39;hores
972	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.
973	DocType: Employee	Bank A/C No.	Número de Compte Corrent
974	DocType: Bank Guarantee	Project	Projecte
975	DocType: Quality Inspection Reading	Reading 7	Lectura 7
976	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	parcialment ordenat
977	DocType: Lab Test	Lab Test	Prova de laboratori
978	DocType: Expense Claim Detail	Expense Claim Type	Expense Claim Type
979	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Ajustos predeterminats del Carro de Compres
980	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26	Add Timeslots	Afegeix Timeslots
981	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}
982	DocType: Employee Loan	Interest Income Account	Compte d&#39;Utilitat interès
983	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58	Review Invitation Sent	Revisa la invitació enviada
984	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13	Biotechnology	Biotecnologia
985	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109	Office Maintenance Expenses	Despeses de manteniment d'oficines
986	apps/erpnext/erpnext/utilities/user_progress.py +51	Go to	Anar a
987	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	Configuració de comptes de correu electrònic
988	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114	Please enter Item first	Si us plau entra primer l'article
989	DocType: Asset Repair	Downtime	Temps d&#39;inactivitat
990	DocType: Account	Liability	Responsabilitat
991	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}.
992	DocType: Salary Detail	Do not include in total	No s&#39;inclouen en total
993	DocType: Company	Default Cost of Goods Sold Account	Cost per defecte del compte mercaderies venudes
994	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}
995	apps/erpnext/erpnext/stock/get_item_details.py +367	Price List not selected	Llista de preus no seleccionat
996	DocType: Employee	Family Background	Antecedents de família
997	DocType: Request for Quotation Supplier	Send Email	Enviar per correu electrònic
998	apps/erpnext/erpnext/stock/doctype/item/item.py +218	Warning: Invalid Attachment {0}	Advertència: no vàlida Adjunt {0}
999	DocType: Item	Max Sample Quantity	Quantitat màxima de mostra
1000	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +764	No Permission	No permission
1001	apps/erpnext/erpnext/hub_node/page/hub/hub.js +438	Quote Requested	Cita sol·licitada
1002	DocType: Vital Signs	Heart Rate / Pulse	Taxa / pols del cor
1003	DocType: Company	Default Bank Account	Compte bancari per defecte
1004	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
1005	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}
1006	DocType: Vehicle	Acquisition Date	Data d&#39;adquisició
1007	apps/erpnext/erpnext/utilities/user_progress.py +143	Nos	Ens
1008	DocType: Item	Items with higher weightage will be shown higher	Els productes amb major coeficient de ponderació se li apareixen més alta
1009	apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14	Lab Tests and Vital Signs	Proves de laboratori i signes vitals
1010	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Detall Conciliació Bancària
1011	apps/erpnext/erpnext/controllers/accounts_controller.py +613	Row #{0}: Asset {1} must be submitted	Fila # {0}: {1} d&#39;actius ha de ser presentat
1012	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	No s'ha trobat cap empeat
1013	DocType: Subscription	Stopped	Detingut
1014	DocType: Item	If subcontracted to a vendor	Si subcontractat a un proveïdor
1015	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111	Student Group is already updated.	Grup d&#39;alumnes ja està actualitzat.
1016	DocType: SMS Center	All Customer Contact	Contacte tot client
1017	DocType: Land Unit	Tree Details	Detalls de l&#39;arbre
1018	DocType: Training Event	Event Status	Estat d&#39;esdeveniments
1019	DocType: Volunteer	Availability Timeslot	Disponibilitat Timeslot
1020		Support Analytics	Suport Analytics
1021	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.
1022	DocType: Item	Website Warehouse	Lloc Web del magatzem
1023	DocType: Payment Reconciliation	Minimum Invoice Amount	Volum mínim Factura
1024	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}
1025	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)
1026	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
1027	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
1028	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
1029	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	No hi ha tasques
1030	DocType: Item Variant Settings	Copy Fields to Variant	Copia els camps a la variant
1031	DocType: Asset	Opening Accumulated Depreciation	L&#39;obertura de la depreciació acumulada
1032	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
1033	DocType: Program Enrollment Tool	Program Enrollment Tool	Eina d&#39;Inscripció Programa
1034	apps/erpnext/erpnext/config/accounts.py +335	C-Form records	Registres C-Form
1035	apps/erpnext/erpnext/config/selling.py +311	Customer and Supplier	Clients i Proveïdors
1036	DocType: Email Digest	Email Digest Settings	Ajustos del processador d'emails
1037	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354	Thank you for your business!	Gràcies pel teu negoci!
1038	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Consultes de suport de clients.
1039	DocType: Setup Progress Action	Action Doctype	Doctype d&#39;acció
1040		Production Order Stock Report	Ordre de fabricació d&#39;Informe
1041	apps/erpnext/erpnext/config/healthcare.py +149	Sensitivity Naming.	Naming de la sensibilitat.
1042	DocType: HR Settings	Retirement Age	Edat de jubilació
1043	DocType: Bin	Moving Average Rate	Moving Average Rate
1044	DocType: Production Planning Tool	Select Items	Seleccionar elements
1045	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +370	{0} against Bill {1} dated {2}	{0} contra Factura {1} {2} de data
1046	apps/erpnext/erpnext/utilities/user_progress.py +24	Setup Institution	Institució de configuració
1047	DocType: Program Enrollment	Vehicle/Bus Number	Vehicle / Nombre Bus
1048	apps/erpnext/erpnext/education/doctype/course/course.js +17	Course Schedule	Horari del curs
1049	DocType: Request for Quotation Supplier	Quote Status	Estat de cotització
1050	DocType: Maintenance Visit	Completion Status	Estat de finalització
1051	DocType: HR Settings	Enter retirement age in years	Introdueixi l&#39;edat de jubilació en anys
1052	DocType: Crop	Target Warehouse	Magatzem destí
1053	DocType: Payroll Employee Detail	Payroll Employee Detail	Detall d&#39;empleat de la nòmina
1054	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128	Please select a warehouse	Seleccioneu un magatzem
1055	DocType: Cheque Print Template	Starting location from left edge	Posició inicial des la vora esquerra
1056	DocType: Item	Allow over delivery or receipt upto this percent	Permetre sobre el lliurament o recepció fins aquest percentatge
1057	DocType: Stock Entry	STE-	Stephen
1058	DocType: Upload Attendance	Import Attendance	Importa Assistència
1059	apps/erpnext/erpnext/public/js/pos/pos.html +113	All Item Groups	Tots els grups d'articles
1060	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39	Net Profit / Loss	Guany/Pèrdua neta
1061	apps/erpnext/erpnext/config/setup.py +89	Automatically compose message on submission of transactions.	Compondre automàticament el missatge en la presentació de les transaccions.
1062	DocType: Production Order	Item To Manufacture	Article a fabricar
1063	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} l'estat és {2}
1064	DocType: Water Analysis	Collection Temperature	Temperatura de recollida
1065	DocType: Employee	Provide Email Address registered in company	Proporcionar adreça de correu electrònic registrada a la companyia
1066	DocType: Shopping Cart Settings	Enable Checkout	habilitar Comanda
1067	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	Ordre de compra de Pagament
1068	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	Quantitat projectada
1069	DocType: Sales Invoice	Payment Due Date	Data de pagament
1070	DocType: Drug Prescription	Interval UOM	Interval UOM
1071	apps/erpnext/erpnext/stock/doctype/item/item.js +490	Item Variant {0} already exists with same attributes	Article Variant {0} ja existeix amb els mateixos atributs
1072	DocType: Item	Hub Publishing Details	Detalls de publicació del Hub
1073	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115	'Opening'	&#39;Obertura&#39;
1074	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	Obert a fer
1075	DocType: Notification Control	Delivery Note Message	Missatge de la Nota de lliurament
1076	DocType: Lab Test Template	Result Format	Format de resultats
1077	DocType: Expense Claim	Expenses	Despeses
1078	DocType: Delivery Stop	Delivery Notes	Notes de lliurament
1079	DocType: Item Variant Attribute	Item Variant Attribute	Article Variant Atribut
1080		Purchase Receipt Trends	Purchase Receipt Trends
1081	DocType: Payroll Entry	Bimonthly	bimensual
1082	DocType: Vehicle Service	Brake Pad	Pastilla de fre
1083	DocType: Fertilizer	Fertilizer Contents	Contingut de fertilitzants
1084	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119	Research & Development	Investigació i Desenvolupament
1085	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
1086	DocType: Company	Registration Details	Detalls de registre
1087	DocType: Timesheet	Total Billed Amount	Suma total Anunciada
1088	DocType: Item Reorder	Re-Order Qty	Re-Quantitat
1089	DocType: Leave Block List Date	Leave Block List Date	Deixa Llista de bloqueig Data
1090	DocType: Pricing Rule	Price or Discount	Preu o Descompte
1091	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
1092	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
1093	DocType: Sales Team	Incentives	Incentius
1094	apps/erpnext/erpnext/hub_node/page/hub/hub.js +64	Register for Hub	Registreu-vos per a un concentrador
1095	DocType: SMS Log	Requested Numbers	Números sol·licitats
1096	DocType: Volunteer	Evening	Nit
1097	DocType: Production Planning Tool	Only Obtain Raw Materials	Només obtenció de matèries primeres
1098	DocType: Customer	Bypass credit limit check at Sales Order	Comprovació del límit de crèdit bypass a l&#39;ordre de vendes
1099	apps/erpnext/erpnext/config/hr.py +147	Performance appraisal.	L'avaluació de l'acompliment.
1100	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
1101	apps/erpnext/erpnext/controllers/accounts_controller.py +411	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.
1102	DocType: Sales Invoice Item	Stock Details	Estoc detalls
1103	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Valor de Projecte
1104	apps/erpnext/erpnext/config/selling.py +321	Point-of-Sale	Punt de venda
1105	DocType: Fee Schedule	Fee Creation Status	Estat de creació de tarifes
1106	DocType: Vehicle Log	Odometer Reading	La lectura del odòmetre
1107	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 "
1108	DocType: Account	Balance must be	El balanç ha de ser
1109	DocType: Hub Settings	Publish Pricing	Publicar preus
1110	DocType: Notification Control	Expense Claim Rejected Message	Missatge de rebuig de petició de despeses
1111		Available Qty	Disponible Quantitat
1112	DocType: Purchase Taxes and Charges	On Previous Row Total	Total fila anterior
1113	DocType: Purchase Invoice Item	Rejected Qty	rebutjat Quantitat
1114	DocType: Setup Progress Action	Action Field	Camp d&#39;acció
1115	DocType: Healthcare Settings	Manage Customer	Gestioneu el client
1116	DocType: Delivery Trip	Delivery Stops	Els terminis de lliurament
1117	DocType: Salary Slip	Working Days	Dies feiners
1118	DocType: Serial No	Incoming Rate	Incoming Rate
1119	DocType: Packing Slip	Gross Weight	Pes Brut
1120	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47	Enable Hub	Activa el concentrador
1121	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.
1122	DocType: HR Settings	Include holidays in Total no. of Working Days	Inclou vacances en el número total de dies laborables
1123	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108	Setup your Institute in ERPNext	Configura el vostre institut a ERPNext
1124	DocType: Agriculture Analysis Criteria	Plant Analysis	Anàlisi de plantes
1125	DocType: Job Applicant	Hold	Mantenir
1126	DocType: Employee	Date of Joining	Data d'ingrés
1127	DocType: Naming Series	Update Series	Actualitza Sèries
1128	DocType: Supplier Quotation	Is Subcontracted	Es subcontracta
1129	DocType: Restaurant Table	Minimum Seating	Seient mínim
1130	DocType: Item Attribute	Item Attribute Values	Element Valors d'atributs
1131	DocType: Examination Result	Examination Result	examen Resultat
1132	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843	Purchase Receipt	Albarà de compra
1133		Received Items To Be Billed	Articles rebuts per a facturar
1134	apps/erpnext/erpnext/config/accounts.py +303	Currency exchange rate master.	Tipus de canvi principal.
1135	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}
1136	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}
1137	DocType: Production Order	Plan material for sub-assemblies	Material de Pla de subconjunts
1138	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Punts de venda i Territori
1139	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585	BOM {0} must be active	BOM {0} ha d'estar activa
1140	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +228	Closing (Opening + Total)	Tancament (obertura + total)
1141	DocType: Journal Entry	Depreciation Entry	Entrada depreciació
1142	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
1143	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
1144	DocType: Crop Cycle	ISO 8016 standard	Norma ISO 8016
1145	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}
1146	DocType: Purchase Receipt Item Supplied	Required Qty	Quantitat necessària
1147	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.
1148	DocType: Bank Reconciliation	Total Amount	Quantitat total
1149	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32	Internet Publishing	Publicant a Internet
1150	DocType: Prescription Duration	Number	Número
1151	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25	Creating {0} Invoice	S&#39;està creant {0} factura
1152	DocType: Medical Code	Medical Code Standard	Codi mèdic estàndard
1153	DocType: Soil Texture	Clay Composition (%)	Composició de fang (%)
1154	DocType: Production Planning Tool	Production Orders	Ordres de Producció
1155	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81	Please save before assigning task.	Deseu abans d&#39;assignar una tasca.
1156	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72	Balance Value	Valor Saldo
1157	DocType: Lab Test	Lab Technician	Tècnic de laboratori
1158	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Llista de preus de venda
1159	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.
1160	DocType: Bank Reconciliation	Account Currency	Compte moneda
1161	DocType: Lab Test	Sample ID	Identificador de mostra
1162	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
1163	DocType: Purchase Receipt	Range	Abast
1164	DocType: Supplier	Default Payable Accounts	Comptes per Pagar per defecte
1165	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
1166	DocType: Fee Structure	Components	components
1167	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}
1168	apps/erpnext/erpnext/stock/doctype/item/item.py +634	Item Variants {0} updated	Article Variants {0} actualitza
1169	DocType: Quality Inspection Reading	Reading 6	Lectura 6
1170	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;
1171	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
1172	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Factura de compra anticipada
1173	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}
1174	apps/erpnext/erpnext/config/accounts.py +246	Define budget for a financial year.	Definir pressupost per a un exercici.
1175	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.
1176	DocType: Lead	LEAD-	DIRIGIR-
1177	DocType: Employee	Permanent Address Is	Adreça permanent
1178	DocType: Production Order Operation	Operation completed for how many finished goods?	L'operació es va realitzar per la quantitat de productes acabats?
1179	DocType: Payment Terms Template	Payment Terms Template	Plantilla de condicions de pagament
1180	apps/erpnext/erpnext/public/js/setup_wizard.js +51	The Brand	La Marca
1181	DocType: Employee	Exit Interview Details	Detalls de l'entrevista final
1182	DocType: Item	Is Purchase Item	És Compra d'articles
1183	DocType: Journal Entry Account	Purchase Invoice	Factura de Compra
1184	DocType: Stock Ledger Entry	Voucher Detail No	Número de detall del comprovant
1185	apps/erpnext/erpnext/accounts/page/pos/pos.js +781	New Sales Invoice	Nova factura de venda
1186	DocType: Stock Entry	Total Outgoing Value	Valor Total sortint
1187	DocType: Physician	Appointments	Cites
1188	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
1189	DocType: Lead	Request for Information	Sol·licitud d'Informació
1190		LeaderBoard	Leaderboard
1191	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Taxa amb marge (moneda d&#39;empresa)
1192	apps/erpnext/erpnext/accounts/page/pos/pos.js +794	Sync Offline Invoices	Les factures sincronització sense connexió
1193	DocType: Payment Request	Paid	Pagat
1194	DocType: Program Fee	Program Fee	tarifa del programa
1195	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.
1196	DocType: Salary Slip	Total in words	Total en paraules
1197	DocType: Material Request Item	Lead Time Date	Termini d'execució Data
1198	DocType: Guardian	Guardian Name	nom tutor
1199	DocType: Cheque Print Template	Has Print Format	Format d&#39;impressió té
1200	DocType: Employee Loan	Sanctioned	sancionada
1201	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
1202	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}
1203	DocType: Crop Cycle	Crop Cycle	Cicle de cultius
1204	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;.
1205	DocType: Student Admission	Publish on website	Publicar al lloc web
1206	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
1207	DocType: Purchase Invoice Item	Purchase Order Item	Ordre de compra d'articles
1208	DocType: Agriculture Task	Agriculture Task	Tasca de l&#39;agricultura
1209	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132	Indirect Income	Ingressos Indirectes
1210	DocType: Student Attendance Tool	Student Attendance Tool	Eina d&#39;assistència dels estudiants
1211	DocType: Restaurant Menu	Price List (Auto created)	Llista de preus (creada automàticament)
1212	DocType: Cheque Print Template	Date Settings	Configuració de la data
1213	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48	Variance	Desacord
1214		Company Name	Nom de l'Empresa
1215	DocType: SMS Center	Total Message(s)	Total Missatge(s)
1216	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917	Select Item for Transfer	Seleccionar element de Transferència
1217	DocType: Purchase Invoice	Additional Discount Percentage	Percentatge de descompte addicional
1218	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
1219	DocType: Agriculture Analysis Criteria	Soil Texture	Textura del sòl
1220	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Seleccioneu cap compte del banc on xec va ser dipositat.
1221	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
1222	DocType: Pricing Rule	Max Qty	Quantitat màxima
1223	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
1224	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)
1225	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16	Chemical	Químic
1226	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.
1227	DocType: BOM	Raw Material Cost(Company Currency)	Prima Cost de Materials (Companyia de divises)
1228	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.
1229	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}
1230	apps/erpnext/erpnext/utilities/user_progress.py +144	Meter	Metre
1231	DocType: Workstation	Electricity Cost	Cost d'electricitat
1232	DocType: HR Settings	Don't send Employee Birthday Reminders	No envieu Empleat recordatoris d'aniversari
1233	DocType: Expense Claim	Total Advance Amount	Import avançat total
1234	DocType: Delivery Stop	Estimated Arrival	Arribada estimada
1235	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34	Save Settings	Desa configuració
1236	DocType: Delivery Stop	Notified by Email	Notificat per correu electrònic
1237	apps/erpnext/erpnext/hub_node/page/hub/hub.js +683	Requested Products	Productes sol·licitats
1238	DocType: Item	Inspection Criteria	Criteris d'Inspecció
1239	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	Transferit
1240	DocType: BOM Website Item	BOM Website Item	BOM lloc web d&#39;articles
1241	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).
1242	DocType: Timesheet Detail	Bill	projecte de llei
1243	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
1244	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208	White	Blanc
1245	DocType: SMS Center	All Lead (Open)	Tots els clients potencials (Obert)
1246	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})
1247	DocType: Purchase Invoice	Get Advances Paid	Obtenir bestretes pagades
1248	DocType: Item	Automatically Create New Batch	Crear nou lot de forma automàtica
1249	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808	Make	Fer
1250	DocType: Student Admission	Admission Start Date	L&#39;entrada Data d&#39;Inici
1251	DocType: Journal Entry	Total Amount in Words	Suma total en Paraules
1252	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29	New Employee	Nou empleat
1253	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.
1254	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Carro de la compra
1255	apps/erpnext/erpnext/controllers/selling_controller.py +129	Order Type must be one of {0}	Tipus d'ordre ha de ser un de {0}
1256	DocType: Lead	Next Contact Date	Data del següent contacte
1257	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	Quantitat d'obertura
1258	DocType: Healthcare Settings	Appointment Reminder	Recordatori de cites
1259	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
1260	DocType: Program Enrollment Tool Student	Student Batch Name	Lot Nom de l&#39;estudiant
1261	DocType: Consultation	Doctor	Doctor
1262	DocType: Holiday List	Holiday List Name	Nom de la Llista de vacances
1263	DocType: Repayment Schedule	Balance Loan Amount	Saldo del Préstec Monto
1264	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14	Schedule Course	Calendari de Cursos
1265	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234	Stock Options	Opcions sobre accions
1266	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
1267	DocType: Journal Entry Account	Expense Claim	Compte de despeses
1268	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?
1269	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381	Qty for {0}	Quantitat de {0}
1270	DocType: Leave Application	Leave Application	Deixar Aplicació
1271	DocType: Patient	Patient Relation	Relació del pacient
1272	apps/erpnext/erpnext/config/hr.py +80	Leave Allocation Tool	Deixa Eina d'Assignació
1273	DocType: Item	Hub Category to Publish	Categoria de concentradora per publicar
1274	DocType: Leave Block List	Leave Block List Dates	Deixa llista de blocs dates
1275	DocType: Sales Invoice	Billing Address GSTIN	Adreça de facturació GSTIN
1276	DocType: Assessment Plan	Evaluate	Avaluar
1277	DocType: Workstation	Net Hour Rate	Hora taxa neta
1278	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Landed Cost rebut de compra
1279	DocType: Company	Default Terms	Termes predeterminats
1280	DocType: Supplier Scorecard Period	Criteria	Criteris
1281	DocType: Packing Slip Item	Packing Slip Item	Albarà d'article
1282	DocType: Purchase Invoice	Cash/Bank Account	Compte de Caixa / Banc
1283	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	Si us plau especificar un {0}
1284	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.
1285	DocType: Delivery Note	Delivery To	Lliurar a
1286	apps/erpnext/erpnext/stock/doctype/item/item.js +384	Variant creation has been queued.	S&#39;ha creat la creació de variants.
1287	apps/erpnext/erpnext/stock/doctype/item/item.py +668	Attribute table is mandatory	Taula d&#39;atributs és obligatori
1288	DocType: Production Planning Tool	Get Sales Orders	Rep ordres de venda
1289	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67	{0} can not be negative	{0} no pot ser negatiu
1290	DocType: Training Event	Self-Study	Acte estudi
1291	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +544	Discount	Descompte
1292	DocType: Membership	Membership	Membres
1293	DocType: Asset	Total Number of Depreciations	Nombre total d&#39;amortitzacions
1294	DocType: Sales Invoice Item	Rate With Margin	Amb la taxa de marge
1295	DocType: Workstation	Wages	Salari
1296	DocType: Asset Maintenance	Maintenance Manager Name	Nom del gestor de manteniment
1297	DocType: Agriculture Task	Urgent	Urgent
1298	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}
1299	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	No es pot trobar la variable:
1300	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746	Please select a field to edit from numpad	Seleccioneu un camp per editar des del teclat numèric
1301	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.
1302	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
1303	DocType: Item	Manufacturer	Fabricant
1304	DocType: Landed Cost Item	Purchase Receipt Item	Rebut de compra d'articles
1305	DocType: Purchase Receipt	PREC-RET-	PREC-RET-
1306	DocType: POS Profile	Sales Invoice Payment	El pagament de factures de vendes
1307	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Magatzem Reservat a Ordres de venda / Magatzem de productes acabats
1308	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72	Selling Amount	Quantitat de Venda
1309	DocType: Repayment Schedule	Interest Amount	Suma d&#39;interès
1310	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
1311	DocType: Serial No	Creation Document No	Creació document nº
1312	DocType: Issue	Issue	Incidència
1313	apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11	Records	Registres
1314	DocType: Asset	Scrapped	rebutjat
1315	DocType: Purchase Invoice	Returns	les devolucions
1316	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42	WIP Warehouse	WIP Magatzem
1317	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}
1318	apps/erpnext/erpnext/config/hr.py +35	Recruitment	reclutament
1319	DocType: Lead	Organization Name	Nom de l'organització
1320	DocType: Tax Rule	Shipping State	Estat de l&#39;enviament
1321		Projected Quantity as Source	Quantitat projectada com Font
1322	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
1323	DocType: Delivery Trip	Delivery Trip	Viatge de lliurament
1324	DocType: Student	A-	A-
1325	DocType: Production Planning Tool	Include non-stock items	Incloure elements no estan en estoc
1326	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Sales Expenses	Despeses de venda
1327	DocType: Consultation	Diagnosis	Diagnòstic
1328	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Compra Standard
1329	DocType: GL Entry	Against	Contra
1330	DocType: Item	Default Selling Cost Center	Per defecte Centre de Cost de Venda
1331	DocType: Sales Partner	Implementation Partner	Soci d'Aplicació
1332	apps/erpnext/erpnext/accounts/page/pos/pos.js +1614	ZIP Code	Codi ZIP
1333	apps/erpnext/erpnext/controllers/selling_controller.py +248	Sales Order {0} is {1}	Vendes Sol·licitar {0} és {1}
1334	DocType: Opportunity	Contact Info	Informació de Contacte
1335	apps/erpnext/erpnext/config/stock.py +315	Making Stock Entries	Fer comentaris Imatges
1336	DocType: Packing Slip	Net Weight UOM	Pes net UOM
1337	DocType: Item	Default Supplier	Per defecte Proveïdor
1338	DocType: Manufacturing Settings	Over Production Allowance Percentage	Sobre Producció Assignació Percentatge
1339	DocType: Employee Loan	Repayment Schedule	Calendari de reemborsament
1340	DocType: Shipping Rule Condition	Shipping Rule Condition	Condicions d'enviaments
1341	DocType: Holiday List	Get Weekly Off Dates	Get Weekly Off Dates
1342	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
1343	DocType: Sales Person	Select company name first.	Seleccioneu el nom de l'empresa en primer lloc.
1344	apps/erpnext/erpnext/hub_node/page/hub/hub.js +181	Low to High	Baixa a alta
1345	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +202	Email sent to {0}	Correu electrònic enviat a {0}
1346	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Ofertes rebudes dels proveïdors.
1347	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
1348	apps/erpnext/erpnext/controllers/selling_controller.py +27	To {0} | {1} {2}	Per {0} | {1} {2}
1349	DocType: Delivery Trip	Driver Name	Nom del controlador
1350	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Edat mitjana
1351	DocType: Education Settings	Attendance Freeze Date	L&#39;assistència Freeze Data
1352	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.
1353	apps/erpnext/erpnext/templates/pages/home.html +31	View All Products	Veure tots els Productes
1354	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)
1355	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57	All BOMs	totes les llistes de materials
1356	DocType: Patient	Default Currency	Moneda per defecte
1357	DocType: Expense Claim	From Employee	D'Empleat
1358	DocType: Driver	Cellphone Number	Número de telèfon
1359	apps/erpnext/erpnext/controllers/accounts_controller.py +471	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
1360	DocType: Journal Entry	Make Difference Entry	Feu Entrada Diferència
1361	DocType: Upload Attendance	Attendance From Date	Assistència des de data
1362	DocType: Appraisal Template Goal	Key Performance Area	Àrea Clau d'Acompliment
1363	DocType: Program Enrollment	Transportation	Transports
1364	apps/erpnext/erpnext/controllers/item_variant.py +92	Invalid Attribute	Atribut no vàlid
1365	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229	{0} {1} must be submitted	{0} {1} s'ha de Presentar
1366	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}
1367	DocType: SMS Center	Total Characters	Personatges totals
1368	DocType: Employee Advance	Claimed	Reclamat
1369	DocType: Crop	Row Spacing	Espaiat de fila
1370	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}
1371	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form Invoice Detail
1372	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Factura de Pagament de Reconciliació
1373	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42	Contribution %	Contribució%
1374	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}
1375	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.
1376	DocType: Sales Partner	Distributor	Distribuïdor
1377	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Regles d'enviament de la cistella de lacompra
1378	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
1379	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;
1380		Ordered Items To Be Billed	Els articles comandes a facturar
1381	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
1382	DocType: Global Defaults	Global Defaults	Valors per defecte globals
1383	apps/erpnext/erpnext/projects/doctype/project/project.py +226	Project Collaboration Invitation	Invitació del Projecte de Col·laboració
1384	DocType: Salary Slip	Deductions	Deduccions
1385	DocType: Leave Allocation	LAL/	LAL /
1386	DocType: Setup Progress Action	Action Name	Nom de l&#39;acció
1387	apps/erpnext/erpnext/public/js/financial_statements.js +75	Start Year	Any d&#39;inici
1388	apps/erpnext/erpnext/regional/india/utils.py +25	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}
1389	DocType: Purchase Invoice	Start date of current invoice's period	Data inicial del període de facturació actual
1390	DocType: Salary Slip	Leave Without Pay	Absències sense sou
1391	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366	Capacity Planning Error	Planificació de la capacitat d&#39;error
1392		Trial Balance for Party	Balanç de comprovació per a la festa
1393	DocType: Lead	Consultant	Consultor
1394	DocType: Salary Slip	Earnings	Guanys
1395	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
1396	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Obertura de Balanç de Comptabilitat
1397		GST Sales Register	GST Registre de Vendes
1398	DocType: Sales Invoice Advance	Sales Invoice Advance	Factura proforma
1399	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550	Nothing to request	Res per sol·licitar
1400	apps/erpnext/erpnext/public/js/setup_wizard.js +18	Select your Domains	Seleccioneu els vostres dominis
1401	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}
1402	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.
1403	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'
1404	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117	Management	Administració
1405	DocType: Cheque Print Template	Payer Settings	Configuració del pagador
1406	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"
1407	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.
1408	DocType: Purchase Invoice	Is Return	És la tornada
1409	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82	Caution	Precaució
1410	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813	Return / Debit Note	Retorn / dèbit Nota
1411	DocType: Price List Country	Price List Country	Preu de llista País
1412	DocType: Item	UOMs	UOMS
1413	apps/erpnext/erpnext/stock/utils.py +210	{0} valid serial nos for Item {1}	{0} amb números de sèrie vàlids per Punt {1}
1414	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
1415	DocType: Purchase Invoice Item	UOM Conversion Factor	UOM factor de conversió
1416	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
1417	DocType: Stock Settings	Default Item Group	Grup d'articles predeterminat
1418	DocType: Employee Loan	Partially Disbursed	parcialment Desemborsament
1419	apps/erpnext/erpnext/config/non_profit.py +73	Grant information.	Concedeix informació.
1420	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Base de dades de proveïdors.
1421	DocType: Account	Balance Sheet	Balanç
1422	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 '
1423	DocType: Fee Validity	Valid Till	Vàlid fins a
1424	apps/erpnext/erpnext/accounts/page/pos/pos.js +2474	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.
1425	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	El mateix article no es pot introduir diverses vegades.
1426	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
1427	DocType: Lead	Lead	Client potencial
1428	DocType: Email Digest	Payables	Comptes per Pagar
1429	DocType: Course	Course Intro	curs Introducció
1430	apps/erpnext/erpnext/stock/doctype/batch/batch.js +97	Stock Entry {0} created	De l&#39;entrada {0} creat
1431	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
1432		Purchase Order Items To Be Billed	Ordre de Compra articles a facturar
1433	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45	Updating estimated arrival times.	Actualització dels temps d&#39;arribada estimats.
1434	DocType: Program Enrollment Tool	Enrollment Details	Detalls d&#39;inscripció
1435	DocType: Purchase Invoice Item	Net Rate	Taxa neta
1436	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +147	Please select a customer	Seleccioneu un client
1437	DocType: Purchase Invoice Item	Purchase Invoice Item	Compra Factura article
1438	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
1439	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Article 1
1440	DocType: Holiday	Holiday	Festiu
1441	DocType: Support Settings	Close Issue After Days	Tancar Problema Després Dies
1442	DocType: Leave Control Panel	Leave blank if considered for all branches	Deixar en blanc si es considera per a totes les branques
1443	DocType: Bank Guarantee	Validity in Days	Validesa de Dies
1444	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}
1445	DocType: Payment Reconciliation	Unreconciled Payment Details	Detalls de Pagaments Sense conciliar
1446	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Recompte de sol·licituds
1447	DocType: Global Defaults	Current Fiscal Year	Any fiscal actual
1448	DocType: Purchase Order	Group same items	Grup mateixos articles
1449	DocType: Purchase Invoice	Disable Rounded Total	Desactivar total arrodonit
1450	DocType: Employee Loan Application	Repayment Info	Informació de la devolució
1451	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446	'Entries' cannot be empty	'Entrades' no pot estar buit
1452	DocType: Maintenance Team Member	Maintenance Role	Paper de manteniment
1453	apps/erpnext/erpnext/utilities/transaction_base.py +86	Duplicate row {0} with same {1}	Duplicar fila {0} amb el mateix {1}
1454		Trial Balance	Balanç provisional
1455	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438	Fiscal Year {0} not found	Any fiscal {0} no trobat
1456	apps/erpnext/erpnext/config/hr.py +305	Setting up Employees	Configuració d&#39;Empleats
1457	DocType: Sales Order	SO-	TAN-
1458	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153	Please select prefix first	Seleccioneu el prefix primer
1459	DocType: Student	O-	O-
1460	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189	Research	Recerca
1461	DocType: Maintenance Visit Purpose	Work Done	Treballs Realitzats
1462	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
1463	DocType: Announcement	All Students	tots els alumnes
1464	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
1465	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	Veure Ledger
1466	DocType: Grading Scale	Intervals	intervals
1467	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Earliest
1468	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
1469	DocType: Crop Cycle	Less than a year	Menys d&#39;un any
1470	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	Nº d&#39;Estudiants mòbil
1471	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105	Rest Of The World	Resta del món
1472	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
1473	DocType: Crop	Yield UOM	Rendiment UOM
1474		Budget Variance Report	Pressupost Variància Reportar
1475	DocType: Salary Slip	Gross Pay	Sou brut
1476	DocType: Item	Is Item from Hub	És l&#39;element del centre
1477	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118	Row {0}: Activity Type is mandatory.	Fila {0}: Tipus d&#39;activitat és obligatòria.
1478	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166	Dividends Paid	Dividends pagats
1479	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36	Accounting Ledger	Comptabilitat principal
1480	DocType: Stock Reconciliation	Difference Amount	Diferència Monto
1481	DocType: Purchase Invoice	Reverse Charge	Revertir la carga
1482	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172	Retained Earnings	Guanys Retingudes
1483	DocType: Vehicle Log	Service Detail	Detall del servei
1484	DocType: BOM	Item Description	Descripció de l'Article
1485	DocType: Student Sibling	Student Sibling	germà de l&#39;estudiant
1486	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18	Payment Mode	Mètode de pagament
1487	DocType: Purchase Invoice	Supplied Items	Articles subministrats
1488	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}
1489	DocType: Student	STUD.	Stud.
1490	DocType: Production Order	Qty To Manufacture	Quantitat a fabricar
1491	DocType: Email Digest	New Income	nou Ingrés
1492	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Mantenir mateix ritme durant tot el cicle de compra
1493	DocType: Opportunity Item	Opportunity Item	Opportunity Item
1494		Student and Guardian Contact Details	Alumne i tutor detalls de contacte
1495	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
1496	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72	Temporary Opening	Obertura Temporal
1497	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10	View Hub	Veure concentrador
1498		Employee Leave Balance	Balanç d'absències d'empleat
1499	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}
1500	DocType: Patient Appointment	More Info	Més Info
1501	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}
1502	DocType: Supplier Scorecard	Scorecard Actions	Accions de quadre de comandament
1503	apps/erpnext/erpnext/utilities/user_progress.py +166	Example: Masters in Computer Science	Exemple: Mestratge en Ciències de la Computació
1504	DocType: Purchase Invoice	Rejected Warehouse	Magatzem no conformitats
1505	DocType: GL Entry	Against Voucher	Contra justificant
1506	DocType: Item	Default Buying Cost Center	Centres de cost de compres predeterminat
1507	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.
1508	apps/erpnext/erpnext/accounts/page/pos/pos.js +76	to	a
1509	DocType: Supplier Quotation Item	Lead Time in days	Termini d&#39;execució en dies
1510	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58	Accounts Payable Summary	Comptes per Pagar Resum
1511	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}
1512	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}
1513	DocType: Journal Entry	Get Outstanding Invoices	Rep les factures pendents
1514	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84	Sales Order {0} is not valid	Vendes Sol·licitar {0} no és vàlid
1515	DocType: Supplier Scorecard	Warn for new Request for Quotations	Adverteu una nova sol·licitud de pressupostos
1516	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
1517	apps/erpnext/erpnext/setup/doctype/company/company.py +222	Sorry, companies cannot be merged	Ho sentim, les empreses no poden fusionar-
1518	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151	Lab Test Prescriptions	Prescripcions de proves de laboratori
1519	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}
1520	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197	Small	Petit
1521	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Obrir l&#39;element de la eina de creació de la factura
1522	DocType: Education Settings	Employee Number	Número d'empleat
1523	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}
1524	DocType: Project	% Completed	% Completat
1525		Invoiced Amount (Exculsive Tax)	Quantitat facturada (Impost exculsive)
1526	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Article 2
1527	DocType: Supplier	SUPP-	SUPP-
1528	DocType: Training Event	Training Event	Esdeveniment de Capacitació
1529	DocType: Item	Auto re-order	Acte reordenar
1530	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
1531	DocType: Employee	Place of Issue	Lloc de la incidència
1532	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101	Contract	Contracte
1533	DocType: Plant Analysis	Laboratory Testing Datetime	Prova de laboratori Datetime
1534	DocType: Email Digest	Add Quote	Afegir Cita
1535	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}
1536	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92	Indirect Expenses	Despeses Indirectes
1537	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93	Row {0}: Qty is mandatory	Fila {0}: Quantitat és obligatori
1538	DocType: Agriculture Analysis Criteria	Agriculture	Agricultura
1539	apps/erpnext/erpnext/accounts/page/pos/pos.js +786	Sync Master Data	Sincronització de dades mestres
1540	DocType: Asset Repair	Repair Cost	Cost de reparació
1541	apps/erpnext/erpnext/utilities/user_progress.py +135	Your Products or Services	Els Productes o Serveis de la teva companyia
1542	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15	Failed to login	No s&#39;ha pogut iniciar la sessió
1543	DocType: Special Test Items	Special Test Items	Elements de prova especials
1544	DocType: Mode of Payment	Mode of Payment	Forma de pagament
1545	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
1546	DocType: Student Applicant	AP	AP
1547	DocType: Purchase Invoice Item	BOM	BOM
1548	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.
1549	DocType: Journal Entry Account	Purchase Order	Ordre De Compra
1550	DocType: Vehicle	Fuel UOM	UOM de combustible
1551	DocType: Warehouse	Warehouse Contact Info	Informació del contacte del magatzem
1552	DocType: Payment Entry	Write Off Difference Amount	Amortitzar import de la diferència
1553	DocType: Volunteer	Volunteer Name	Nom del voluntari
1554	apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15	Please setup Instructor Naming System in Education &gt; Education Settings	Configureu el sistema de nomenclatura d&#39;instructor a l&#39;educació&gt; Configuració de l&#39;educació
1555	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
1556	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}
1557	DocType: Item	Foreign Trade Details	Detalls estrangera Comerç
1558		Assessment Plan Status	Estat del pla d&#39;avaluació
1559	DocType: Email Digest	Annual Income	Renda anual
1560	DocType: Serial No	Serial No Details	Serial No Detalls
1561	DocType: Purchase Invoice Item	Item Tax Rate	Element Tipus impositiu
1562	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75	Please select Physician and Date	Seleccioneu Metge i Data
1563	DocType: Student Group Student	Group Roll Number	Nombre Rotllo Grup
1564	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
1565	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
1566	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
1567	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
1568	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43	Capital Equipments	Capital Equipments
1569	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.
1570	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
1571	DocType: Item	ITEM-	ARTICLE-
1572	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
1573	DocType: Sales Invoice Item	Edit Description	Descripció
1574	DocType: Antibiotic	Antibiotic	Antibiòtics
1575		Team Updates	actualitzacions equip
1576	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +910	For Supplier	Per Proveïdor
1577	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.
1578	DocType: Purchase Invoice	Grand Total (Company Currency)	Total (En la moneda de la companyia)
1579	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Crear Format d&#39;impressió
1580	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5	Fee Created	Taxa creada
1581	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	No s&#39;ha trobat cap element anomenat {0}
1582	DocType: Supplier Scorecard Criteria	Criteria Formula	Fórmula de criteris
1583	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Sortint total
1584	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"
1585	DocType: Authorization Rule	Transaction	Transacció
1586	DocType: Patient Appointment	Duration	Durada
1587	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.
1588	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.
1589	DocType: Item	Website Item Groups	Grups d'article del Web
1590	DocType: Purchase Invoice	Total (Company Currency)	Total (Companyia moneda)
1591	apps/erpnext/erpnext/stock/utils.py +205	Serial number {0} entered more than once	Nombre de sèrie {0} va entrar més d'una vegada
1592	DocType: Journal Entry	Journal Entry	Entrada de diari
1593	DocType: Expense Claim Advance	Unclaimed amount	Quantitat no reclamada
1594	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148	{0} items in progress	{0} articles en procés
1595	DocType: Workstation	Workstation Name	Nom de l'Estació de treball
1596	DocType: Grading Scale Interval	Grade Code	codi grau
1597	DocType: POS Item Group	POS Item Group	POS Grup d&#39;articles
1598	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	Enviar Resum:
1599	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +591	BOM {0} does not belong to Item {1}	BOM {0} no pertany a Punt {1}
1600	DocType: Sales Partner	Target Distribution	Target Distribution
1601	DocType: Salary Slip	Bank Account No.	Compte Bancari No.
1602	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
1603	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)
1604	DocType: Quality Inspection Reading	Reading 8	Lectura 8
1605	DocType: Sales Partner	Agent	Agent
1606	DocType: Purchase Invoice	Taxes and Charges Calculation	Impostos i Càrrecs Càlcul
1607	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Llibre d&#39;Actius entrada Depreciació automàticament
1608	DocType: BOM Operation	Workstation	Lloc de treball
1609	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Sol·licitud de Cotització Proveïdor
1610	DocType: Healthcare Settings	Registration Message	Missatge de registre
1611	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154	Hardware	Maquinari
1612	DocType: Prescription Dosage	Prescription Dosage	Dosificació de recepta
1613	DocType: Attendance	HR Manager	Gerent de Recursos Humans
1614	apps/erpnext/erpnext/accounts/party.py +178	Please select a Company	Seleccioneu una Empresa
1615	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92	Privilege Leave	Privilege Leave
1616	DocType: Purchase Invoice	Supplier Invoice Date	Data Factura Proveïdor
1617	apps/erpnext/erpnext/templates/includes/product_page.js +18	per	per
1618	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
1619	DocType: Payment Entry	Writeoff	Demanar-ho per escrit
1620	DocType: Stock Settings	Naming Series Prefix	Assignació de noms del prefix de la sèrie
1621	DocType: Appraisal Template Goal	Appraisal Template Goal	Meta Plantilla Appraisal
1622	DocType: Salary Component	Earning	Guany
1623	DocType: Supplier Scorecard	Scoring Criteria	Criteris de puntuació
1624	DocType: Purchase Invoice	Party Account Currency	Compte Partit moneda
1625		BOM Browser	BOM Browser
1626	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
1627	DocType: Purchase Taxes and Charges	Add or Deduct	Afegir o Deduir
1628	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148	Overlapping conditions found between:	La superposició de les condicions trobades entre:
1629	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
1630	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Valor Total de la comanda
1631	apps/erpnext/erpnext/demo/setup/setup_data.py +328	Food	Menjar
1632	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Rang 3 Envelliment
1633	DocType: Maintenance Schedule Item	No of Visits	Número de Visites
1634	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}
1635	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?
1636	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36	Enrolling student	estudiant que s&#39;inscriu
1637	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}
1638	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}
1639	DocType: Project	Start and End Dates	Les dates d&#39;inici i fi
1640		Delivered Items To Be Billed	Articles lliurats pendents de facturar
1641	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	Obrir la llista de materials {0}
1642	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
1643	DocType: Authorization Rule	Average Discount	Descompte Mig
1644	DocType: Purchase Invoice Item	UOM	UOM
1645	DocType: Rename Tool	Utilities	Utilitats
1646	DocType: POS Profile	Accounting	Comptabilitat
1647	DocType: Employee	EMP/	EMP /
1648	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
1649	DocType: Asset	Depreciation Schedules	programes de depreciació
1650	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159	Following accounts might be selected in GST Settings:	Els comptes següents es podrien seleccionar a Configuració de GST:
1651	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
1652	DocType: Activity Cost	Projects	Projectes
1653	DocType: Payment Request	Transaction Currency	moneda de la transacció
1654	apps/erpnext/erpnext/controllers/buying_controller.py +30	From {0} | {1} {2}	Des {0} | {1} {2}
1655	DocType: Production Order Operation	Operation Description	Descripció de la operació
1656	DocType: Item	Will also apply to variants	També s'aplicarà a les variants
1657	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
1658	DocType: Quotation	Shopping Cart	Carro De La Compra
1659	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Mitjana diària sortint
1660	DocType: POS Profile	Campaign	Campanya
1661	DocType: Supplier	Name and Type	Nom i Tipus
1662	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"
1663	DocType: Physician	Contacts and Address	Contactes i adreça
1664	DocType: Purchase Invoice	Contact Person	Persona De Contacte
1665	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'
1666	DocType: Course Scheduling Tool	Course End Date	Curs Data de finalització
1667	DocType: Holiday List	Holidays	Vacances
1668	DocType: Sales Order Item	Planned Quantity	Quantitat planificada
1669	DocType: Purchase Invoice Item	Item Tax Amount	Suma d'impostos d'articles
1670	DocType: Water Analysis	Water Analysis Criteria	Criteris d&#39;anàlisi de l&#39;aigua
1671	DocType: Item	Maintain Stock	Mantenir Stock
1672	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
1673	DocType: Employee	Prefered Email	preferit per correu electrònic
1674	DocType: Student Admission	Eligibility and Details	Elegibilitat i detalls
1675	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33	Net Change in Fixed Asset	Canvi net en actius fixos
1676	DocType: Leave Control Panel	Leave blank if considered for all designations	Deixar en blanc si es considera per a totes les designacions
1677	apps/erpnext/erpnext/controllers/accounts_controller.py +799	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
1678	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382	Max: {0}	Max: {0}
1679	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	A partir de data i hora
1680	DocType: Email Digest	For Company	Per a l'empresa
1681	apps/erpnext/erpnext/config/support.py +17	Communication log.	Registre de Comunicació.
1682	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.
1683	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Quadre de puntuació de proveïdors Variable
1684	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73	Buying Amount	Import Comprar
1685	DocType: Sales Invoice	Shipping Address Name	Nom de l'Adreça d'enviament
1686	DocType: Material Request	Terms and Conditions Content	Contingut de Termes i Condicions
1687	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
1688	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +580	cannot be greater than 100	no pot ser major que 100
1689	apps/erpnext/erpnext/stock/doctype/item/item.py +720	Item {0} is not a stock Item	Article {0} no és un article d'estoc
1690	DocType: Maintenance Visit	Unscheduled	No programada
1691	DocType: Employee	Owned	Propietat de
1692	DocType: Salary Detail	Depends on Leave Without Pay	Depèn de la llicència sense sou
1693	DocType: Pricing Rule	Higher the number, higher the priority	Més gran sigui el nombre, més gran és la prioritat
1694		Purchase Invoice Trends	Tendències de les Factures de Compra
1695	DocType: Employee	Better Prospects	Millors perspectives
1696	apps/erpnext/erpnext/stock/doctype/batch/batch.py +139	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
1697	DocType: Vehicle	License Plate	Matrícula
1698	DocType: Appraisal	Goals	Objectius
1699	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343	Select POS Profile	Selecciona el perfil de POS
1700	DocType: Warranty Claim	Warranty / AMC Status	Garantia / Estat de l'AMC
1701		Accounts Browser	Comptes Browser
1702	DocType: Payment Entry Reference	Payment Entry Reference	El pagament d&#39;entrada de referència
1703	DocType: GL Entry	GL Entry	Entrada GL
1704	DocType: HR Settings	Employee Settings	Configuració dels empleats
1705		Batch-Wise Balance History	Batch-Wise Balance History
1706	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
1707	DocType: Package Code	Package Code	codi paquet
1708	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105	Apprentice	Aprenent
1709	DocType: Purchase Invoice	Company GSTIN	companyia GSTIN
1710	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105	Negative Quantity is not allowed	No s'admenten quantitats negatives
1711	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
1712	DocType: Supplier Scorecard Period	SSC-	SSC-
1713	apps/erpnext/erpnext/hr/doctype/employee/employee.py +159	Employee cannot report to himself.	Empleat no pot informar-se a si mateix.
1714	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Si el compte està bloquejat, només es permeten entrades alguns usuaris.
1715	DocType: Email Digest	Bank Balance	Balanç de Banc
1716	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}
1717	DocType: Job Opening	Job profile, qualifications required etc.	Perfil del lloc, formació necessària, etc.
1718	DocType: Journal Entry Account	Account Balance	Saldo del compte
1719	apps/erpnext/erpnext/config/accounts.py +183	Tax Rule for transactions.	Regla fiscal per a les transaccions.
1720	DocType: Rename Tool	Type of document to rename.	Tipus de document per canviar el nom.
1721	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}
1722	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Total Impostos i càrrecs (En la moneda de la Companyia)
1723	apps/erpnext/erpnext/config/healthcare.py +154	Lab Test Template.	Plantilla de prova de laboratori.
1724	DocType: Weather	Weather Parameter	Paràmetre del temps
1725	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
1726	DocType: Lab Test Template	Collection Details	Detalls de la col·lecció
1727	DocType: POS Profile	Allow Print Before Pay	Permet imprimir abans de pagar
1728	DocType: Land Unit	Linked Soil Texture	Textura de sòl enllaçada
1729	DocType: Shipping Rule	Shipping Account	Compte d'Enviaments
1730	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92	{0} {1}: Account {2} is inactive	{0} {1}: Compte {2} està inactiu
1731	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
1732	DocType: Quality Inspection	Readings	Lectures
1733	DocType: Stock Entry	Total Additional Costs	Total de despeses addicionals
1734	DocType: Course Schedule	SH	SH
1735	DocType: BOM	Scrap Material Cost(Company Currency)	El cost del rebuig de materials (Companyia de divises)
1736	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66	Sub Assemblies	Sub Assemblies
1737	DocType: Asset	Asset Name	Nom d&#39;actius
1738	DocType: Project	Task Weight	Pes de tasques
1739	DocType: Shipping Rule Condition	To Value	Per Valor
1740	DocType: Asset Movement	Stock Manager	Gerent
1741	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}
1742	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.
1743	apps/erpnext/erpnext/public/js/setup_wizard.js +30	Agriculture (beta)	Agricultura (beta)
1744	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +856	Packing Slip	Llista de presència
1745	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110	Office Rent	lloguer de l'oficina
1746	apps/erpnext/erpnext/config/setup.py +111	Setup SMS gateway settings	Paràmetres de configuració de Porta de SMS
1747	DocType: Disease	Common Name	Nom comú
1748	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61	Import Failed!	Error en importar!
1749	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	Sense direcció no afegeix encara.
1750	DocType: Workstation Working Hour	Workstation Working Hour	Estació de treball Hores de Treball
1751	DocType: Vital Signs	Blood Pressure	Pressió sanguínea
1752	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125	Analyst	Analista
1753	DocType: Item	Inventory	Inventari
1754	DocType: Item	Sales Details	Detalls de venda
1755	DocType: Quality Inspection	QI-	qi
1756	DocType: Opportunity	With Items	Amb articles
1757	DocType: Asset Maintenance	Maintenance Team	Equip de manteniment
1758	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	En Quantitat
1759	DocType: Education Settings	Validate Enrolled Course for Students in Student Group	Validar matriculats Curs per a estudiants en grup d&#39;alumnes
1760	DocType: Notification Control	Expense Claim Rejected	Compte de despeses Rebutjat
1761	DocType: Item	Item Attribute	Element Atribut
1762	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147	Government	Govern
1763	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
1764	apps/erpnext/erpnext/public/js/setup_wizard.js +64	Institute Name	nom Institut
1765	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117	Please enter repayment Amount	Si us plau, ingressi la suma d&#39;amortització
1766	apps/erpnext/erpnext/config/stock.py +305	Item Variants	Variants de l&#39;article
1767	apps/erpnext/erpnext/public/js/setup_wizard.js +29	Services	Serveis
1768	DocType: HR Settings	Email Salary Slip to Employee	Enviar correu electrònic am salari a l'empleat
1769	DocType: Cost Center	Parent Cost Center	Centre de Cost de Pares
1770	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1039	Select Possible Supplier	Seleccionar Possible Proveïdor
1771	DocType: Sales Invoice	Source	Font
1772	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Mostra tancada
1773	DocType: Leave Type	Is Leave Without Pay	Es llicencia sense sou
1774	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
1775	DocType: Fee Validity	Fee Validity	Valida tarifes
1776	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
1777	apps/erpnext/erpnext/education/utils.py +19	This {0} conflicts with {1} for {2} {3}	Aquest {0} conflictes amb {1} de {2} {3}
1778	DocType: Student Attendance Tool	Students HTML	Els estudiants HTML
1779	DocType: POS Profile	Apply Discount	aplicar descompte
1780	DocType: GST HSN Code	GST HSN Code	Codi HSN GST
1781	DocType: Employee External Work History	Total Experience	Experiència total
1782	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	projectes oberts
1783	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286	Packing Slip(s) cancelled	Fulla(s) d'embalatge cancel·lat
1784	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31	Cash Flow from Investing	Flux d&#39;efectiu d&#39;inversió
1785	DocType: Program Course	Program Course	curs programa
1786	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Freight and Forwarding Charges	Freight and Forwarding Charges
1787	DocType: Homepage	Company Tagline for website homepage	Lema de l&#39;empresa per a la pàgina d&#39;inici pàgina web
1788	DocType: Item Group	Item Group Name	Nom del Grup d'Articles
1789	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	Pres
1790	DocType: Student	Date of Leaving	Data de baixa
1791	DocType: Pricing Rule	For Price List	Per Preu
1792	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27	Executive Search	Cerca d'Executius
1793	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55	Setting defaults	Configuració de valors predeterminats
1794	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	crear Vendes
1795	DocType: Maintenance Schedule	Schedules	Horaris
1796	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
1797	DocType: Purchase Invoice Item	Net Amount	Import Net
1798	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
1799	DocType: Purchase Order Item Supplied	BOM Detail No	Detall del BOM No
1800	DocType: Landed Cost Voucher	Additional Charges	Els càrrecs addicionals
1801	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Import addicional de descompte (moneda Company)
1802	DocType: Supplier Scorecard	Supplier Scorecard	Quadre de comandament del proveïdor
1803	DocType: Plant Analysis	Result Datetime	Datetime de resultats
1804	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.
1805		Support Hour Distribution	Distribució horària de suport
1806	DocType: Maintenance Visit	Maintenance Visit	Manteniment Visita
1807	DocType: Student	Leaving Certificate Number	Deixant Nombre de certificat
1808	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}
1809	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Disponible lot Quantitat en magatzem
1810	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Format d&#39;impressió d&#39;actualització
1811	DocType: Landed Cost Voucher	Landed Cost Help	Landed Cost Ajuda
1812	DocType: Purchase Invoice	Select Shipping Address	Seleccioneu l&#39;adreça d&#39;enviament
1813	apps/erpnext/erpnext/config/non_profit.py +28	Memebership Details	Detalls de Memebership
1814	DocType: Leave Block List	Block Holidays on important days.	Vacances de Bloc en dies importants.
1815	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71	Accounts Receivable Summary	Comptes per Cobrar Resum
1816	DocType: Employee Loan	Monthly Repayment Amount	Quantitat de pagament mensual
1817	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9	Opening Invoices	Obertura de factures
1818	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
1819	DocType: UOM	UOM Name	Nom UDM
1820	DocType: GST HSN Code	HSN Code	codi HSN
1821	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43	Contribution Amount	Quantitat aportada
1822	DocType: Purchase Invoice	Shipping Address	Adreça d'nviament
1823	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.
1824	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.
1825	DocType: Expense Claim	EXP	EXP
1826	DocType: Water Analysis	Container	Contenidor
1827	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}
1828	DocType: Healthcare Settings	Manage Sample Collection	Gestiona la col · lecció d&#39;exemple
1829	DocType: Patient	Tobacco Past Use	Ús del passat del tabac
1830	DocType: Sales Invoice Item	Brand Name	Marca
1831	DocType: Purchase Receipt	Transporter Details	Detalls Transporter
1832	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}
1833	apps/erpnext/erpnext/accounts/page/pos/pos.js +2658	Default warehouse is required for selected item	Es requereix dipòsit per omissió per a l&#39;element seleccionat
1834	apps/erpnext/erpnext/utilities/user_progress.py +143	Box	Caixa
1835	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036	Possible Supplier	possible Proveïdor
1836	DocType: Budget	Monthly Distribution	Distribució Mensual
1837	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
1838	apps/erpnext/erpnext/public/js/setup_wizard.js +31	Healthcare (beta)	Assistència sanitària (beta)
1839	DocType: Production Plan Sales Order	Production Plan Sales Order	Pla de Producció d'ordres de venda
1840	DocType: Sales Partner	Sales Partner Target	Sales Partner Target
1841	DocType: Loan Type	Maximum Loan Amount	La quantitat màxima del préstec
1842	DocType: Pricing Rule	Pricing Rule	Regla preus
1843	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}
1844	DocType: Budget	Action if Annual Budget Exceeded	Acció Si el pressupost anual va superar
1845	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Sol·licitud de materials d&#39;Ordre de Compra
1846	DocType: Shopping Cart Settings	Payment Success URL	Pagament URL Èxit
1847	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}
1848	DocType: Purchase Receipt	PREC-	dent
1849	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Comptes bancaris
1850		Bank Reconciliation Statement	Declaració de Conciliació Bancària
1851	DocType: Consultation	Medical Coding	Codificació mèdica
1852	DocType: Healthcare Settings	Reminder Message	Missatge de recordatori
1853		Lead Name	Nom Plom
1854		POS	TPV
1855	DocType: C-Form	III	III
1856	apps/erpnext/erpnext/config/stock.py +310	Opening Stock Balance	Obertura de la balança
1857	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} ha d'aparèixer només una vegada
1858	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}
1859	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42	No Items to pack	No hi ha articles per embalar
1860	DocType: Shipping Rule Condition	From Value	De Valor
1861	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +586	Manufacturing Quantity is mandatory	Quantitat de fabricació és obligatori
1862	DocType: Employee Loan	Repayment Method	Mètode d&#39;amortització
1863	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
1864	DocType: Quality Inspection Reading	Reading 4	Reading 4
1865	apps/erpnext/erpnext/config/hr.py +132	Claims for company expense.	Les reclamacions per compte de l'empresa.
1866	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
1867	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}
1868	DocType: Asset Maintenance Task	Certificate Required	Certificat obligatori
1869	DocType: Company	Default Holiday List	Per defecte Llista de vacances
1870	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}
1871	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145	Stock Liabilities	Stock Liabilities
1872	DocType: Purchase Invoice	Supplier Warehouse	Magatzem Proveïdor
1873	DocType: Opportunity	Contact Mobile No	Contacte Mòbil No
1874	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +389	Select Company	Seleccioneu l&#39;empresa
1875		Material Requests for which Supplier Quotations are not created	Les sol·licituds de material per als quals no es creen Ofertes de Proveïdor
1876	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.
1877	DocType: Student Group	Set 0 for no limit	Ajust 0 indica sense límit
1878	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.
1879	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
1880	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	Torneu a enviar el pagament per correu electrònic
1881	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	nova tasca
1882	DocType: Consultation	Appointment	Cita
1883	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	Fer Cita
1884	apps/erpnext/erpnext/config/selling.py +216	Other Reports	altres informes
1885	apps/erpnext/erpnext/public/js/setup_wizard.js +39	Please select at least one domain.	Seleccioneu com a mínim un domini.
1886	DocType: Dependent Task	Dependent Task	Tasca dependent
1887	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}
1888	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}
1889	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Intenta operacions per a la planificació de X dies d&#39;antelació.
1890	DocType: HR Settings	Stop Birthday Reminders	Aturar recordatoris d'aniversari
1891	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}
1892	DocType: SMS Center	Receiver List	Llista de receptors
1893	apps/erpnext/erpnext/accounts/page/pos/pos.js +1084	Search Item	cerca article
1894	DocType: Payment Schedule	Payment Amount	Quantitat de pagament
1895	DocType: Patient Appointment	Referring Physician	Metge que fa referència
1896	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Quantitat consumida
1897	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98	Net Change in Cash	Canvi Net en Efectiu
1898	DocType: Assessment Plan	Grading Scale	Escala de Qualificació
1899	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
1900	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617	Already completed	ja acabat
1901	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33	Stock In Hand	A la mà de la
1902	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64	Import Successful!	Importació correcta!
1903	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29	Payment Request already exists {0}	Sol·licitud de pagament ja existeix {0}
1904	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Cost d'articles Emeses
1905	DocType: Physician	Hospital	Hospital
1906	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}
1907	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117	Previous Financial Year is not closed	Exercici anterior no està tancada
1908	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46	Age (Days)	Edat (dies)
1909	DocType: Quotation Item	Quotation Item	Cita d'article
1910	DocType: Customer	Customer POS Id	Aneu client POS
1911	DocType: Account	Account Name	Nom del Compte
1912	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
1913	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
1914	apps/erpnext/erpnext/config/buying.py +43	Supplier Type master.	Taula mestre de tipus de proveïdor
1915	DocType: Purchase Order Item	Supplier Part Number	PartNumber del proveïdor
1916	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
1917	DocType: Subscription	Reference Document	Document de referència
1918	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +209	{0} {1} is cancelled or stopped	{0} {1} està cancel·lat o parat
1919	DocType: Accounts Settings	Credit Controller	Credit Controller
1920	DocType: Grant Application	Applicant Type	Tipus de sol·licitant
1921	DocType: Delivery Note	Vehicle Dispatch Date	Vehicle Dispatch Date
1922	DocType: Healthcare Settings	Default Medical Code Standard	Codi per defecte de codi mèdic
1923	DocType: Purchase Invoice Item	HSN/SAC	HSN / SAC
1924	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
1925	DocType: Company	Default Payable Account	Compte per Pagar per defecte
1926	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.
1927	apps/erpnext/erpnext/controllers/website_list_for_contact.py +113	{0}% Billed	{0}% Anunciat
1928	apps/erpnext/erpnext/hub_node/page/hub/hub.js +179	Sort by Price ...	Ordena per preu ...
1929	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	Reservats Quantitat
1930	DocType: Party Account	Party Account	Compte Partit
1931	apps/erpnext/erpnext/config/setup.py +122	Human Resources	Recursos Humans
1932	DocType: Lead	Upper Income	Ingrés Alt
1933	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17	Reject	Rebutjar
1934	DocType: Journal Entry Account	Debit in Company Currency	Dèbit a Companyia moneda
1935	DocType: BOM Item	BOM Item	Article BOM
1936	DocType: Appraisal	For Employee	Per als Empleats
1937	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49	Make Disbursement Entry	Fer l&#39;entrada de desemborsament
1938	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
1939	DocType: Company	Default Values	Valors Predeterminats
1940	DocType: Membership	INR	INR
1941	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60	{frequency} Digest	{} La freqüència Digest
1942	DocType: Expense Claim	Total Amount Reimbursed	Suma total reemborsat
1943	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
1944	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90	Against Supplier Invoice {0} dated {1}	Contra Proveïdor Factura {0} {1} datat
1945	DocType: Customer	Default Price List	Llista de preus per defecte
1946	apps/erpnext/erpnext/assets/doctype/asset/asset.py +265	Asset Movement record {0} created	registrar el moviment d&#39;actius {0} creat
1947	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
1948	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
1949	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?
1950	DocType: Purchase Invoice	Total Net Weight	Pes net total
1951	DocType: Journal Entry	Entry Type	Tipus d&#39;entrada
1952	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
1953		Customer Credit Balance	Saldo de crèdit al Client
1954	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23	Net Change in Accounts Payable	Canvi net en comptes per pagar
1955	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Client requereix per a 'Descompte Customerwise'
1956	apps/erpnext/erpnext/config/accounts.py +140	Update bank payment dates with journals.	Actualització de les dates de pagament dels bancs amb les revistes.
1957	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21	Pricing	la fixació de preus
1958	DocType: Quotation	Term Details	Detalls termini
1959	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.
1960	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Comptador de plom
1961	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
1962	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30	Stock Available	Stock disponible
1963	DocType: Manufacturing Settings	Capacity Planning For (Days)	Planificació de la capacitat per a (Dies)
1964	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	obtenció
1965	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.
1966	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17	Mandatory field - Program	Camp obligatori - Programa
1967	DocType: Special Test Template	Result Component	Component de resultats
1968	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	Reclamació de la Garantia
1969		Lead Details	Detalls del client potencial
1970	DocType: Volunteer	Availability and Skills	Disponibilitat i competències
1971	DocType: Salary Slip	Loan repayment	reemborsament dels préstecs
1972	DocType: Purchase Invoice	End date of current invoice's period	Data de finalització del període de facturació actual
1973	DocType: Pricing Rule	Applicable For	Aplicable per
1974	DocType: Lab Test	Technician Name	Tècnic Nom
1975	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Desvinculació de Pagament a la cancel·lació de la factura
1976	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}
1977	DocType: Restaurant Reservation	No Show	No hi ha espectacle
1978	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
1979	DocType: Shipping Rule Country	Shipping Rule Country	Regla País d&#39;enviament
1980	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Deixa i Assistència
1981	DocType: Maintenance Visit	Partially Completed	Va completar parcialment
1982	apps/erpnext/erpnext/healthcare/setup.py +257	Moderate Sensitivity	Sensibilitat moderada
1983	DocType: Leave Type	Include holidays within leaves as leaves	Inclogui les vacances dins de les fulles com les fulles
1984	DocType: Sales Invoice	Packed Items	Dinar Articles
1985	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Reclamació de garantia davant el No. de sèrie
1986	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +71	'Total'	&quot;Total&quot;
1987	DocType: Shopping Cart Settings	Enable Shopping Cart	Habilita Compres
1988	DocType: Employee	Permanent Address	Adreça Permanent
1989	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}
1990	DocType: Patient	Medication	Medicaments
1991	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147	Please select item code	Seleccioneu el codi de l'article
1992	DocType: Student Sibling	Studying in Same Institute	Estudiar en el mateix Institut
1993	DocType: Territory	Territory Manager	Gerent de Territory
1994	DocType: Packed Item	To Warehouse (Optional)	Per magatzems (Opcional)
1995	DocType: GST Settings	GST Accounts	Comptes GST
1996	DocType: Payment Entry	Paid Amount (Company Currency)	Suma Pagat (Companyia moneda)
1997	DocType: Purchase Invoice	Additional Discount	Descompte addicional
1998	DocType: Selling Settings	Selling Settings	La venda d'Ajustaments
1999	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83	Confirm Action	Confirma l&#39;acció
2000	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39	Online Auctions	Subhastes en línia
2001	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
2002	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18	Fulfillment	Realització
2003	apps/erpnext/erpnext/templates/generators/item.html +67	View in Cart	veure Cistella
2004	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103	Marketing Expenses	Despeses de Màrqueting
2005		Item Shortage Report	Informe d'escassetat d'articles
2006	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
2007	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Sol·licitud de material utilitzat per fer aquesta entrada Stock
2008	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
2009	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Grup basat curs separat per a cada lot
2010	apps/erpnext/erpnext/config/support.py +32	Single unit of an Item.	Unitat individual d'un article
2011	DocType: Fee Category	Fee Category	Fee Categoria
2012	DocType: Agriculture Task	Next Business Day	Proper dia laborable
2013	DocType: Customer	Primary Contact Detail	Detall de contacte principal
2014	DocType: Drug Prescription	Dosage by time interval	Dosificació per interval de temps
2015		Student Fee Collection	Cobrament de l&#39;Estudiant
2016	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23	Appointment Duration (mins)	Durada de la cita (minuts)
2017	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Feu Entrada Comptabilitat Per Cada moviment d'estoc
2018	DocType: Leave Allocation	Total Leaves Allocated	Absències totals assignades
2019	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163	Warehouse required at Row No {0}	Magatzem requerit a la fila n {0}
2020	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
2021	DocType: Employee	Date Of Retirement	Data de la jubilació
2022	DocType: Upload Attendance	Get Template	Aconsegueix Plantilla
2023	DocType: Material Request	Transferred	transferit
2024	DocType: Vehicle	Doors	portes
2025	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117	ERPNext Setup Complete!	Configuració ERPNext completa!
2026	DocType: Healthcare Settings	Collect Fee for Patient Registration	Recull la tarifa per al registre del pacient
2027	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
2028	DocType: Course Assessment Criteria	Weightage	Weightage
2029	DocType: Purchase Invoice	Tax Breakup	desintegració impostos
2030	DocType: Packing Slip	PS-	PD-
2031	DocType: Member	Non Profit Member	Membre sense ànim de lucre
2032	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.
2033	DocType: Payment Schedule	Payment Term	Termini de pagament
2034	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
2035	DocType: Land Unit	Area	Àrea
2036	apps/erpnext/erpnext/public/js/templates/contact_list.html +37	New Contact	Nou contacte
2037	DocType: Territory	Parent Territory	Parent Territory
2038	DocType: Sales Invoice	Place of Supply	Lloc de subministrament
2039	DocType: Quality Inspection Reading	Reading 2	Lectura 2
2040	DocType: Stock Entry	Material Receipt	Recepció de materials
2041	DocType: Homepage	Products	Productes
2042	DocType: Announcement	Instructor	instructor
2043	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61	Select Item (optional)	Selecciona l&#39;element (opcional)
2044	DocType: Fee Schedule Student Group	Fee Schedule Student Group	Calendari de tarifes Grup d&#39;estudiants
2045	DocType: Student	AB+	AB +
2046	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.
2047	DocType: Lead	Next Contact By	Següent Contactar Per
2048	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}
2049	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}
2050	DocType: Quotation	Order Type	Tipus d'ordre
2051		Item-wise Sales Register	Tema-savi Vendes Registre
2052	DocType: Asset	Gross Purchase Amount	Compra import brut
2053	apps/erpnext/erpnext/utilities/user_progress.py +36	Opening Balances	Balanços d&#39;obertura
2054	DocType: Asset	Depreciation Method	Mètode de depreciació
2055	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Aqeust impost està inclòs a la tarifa bàsica?
2056	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Target	Totals de l'objectiu
2057	DocType: Soil Texture	Sand Composition (%)	Composició de sorra (%)
2058	DocType: Job Applicant	Applicant for a Job	Sol·licitant d'ocupació
2059	DocType: Production Plan Material Request	Production Plan Material Request	Producció Sol·licitud Pla de materials
2060	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231	No Production Orders created	No hi ha ordres de fabricació creades
2061	DocType: Stock Reconciliation	Reconciliation JSON	Reconciliació JSON
2062	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.
2063	DocType: Purchase Invoice Item	Batch No	Lot número
2064	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
2065	DocType: Student Group Instructor	Student Group Instructor	Instructor grup d&#39;alumnes
2066	DocType: Grant Application	Assessment Mark (Out of 10)	Marc d&#39;avaluació (de 10)
2067	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61	Guardian2 Mobile No	Sense Guardian2 mòbil
2068	apps/erpnext/erpnext/setup/doctype/company/company.py +201	Main	Inici
2069	apps/erpnext/erpnext/stock/doctype/item/item.js +72	Variant	Variant
2070	DocType: Naming Series	Set prefix for numbering series on your transactions	Establir prefix de numeracions seriades a les transaccions
2071	DocType: Employee Attendance Tool	Employees HTML	Els empleats HTML
2072	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
2073	DocType: Employee	Leave Encashed?	Leave Encashed?
2074	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	Oportunitat de camp és obligatori
2075	DocType: Email Digest	Annual Expenses	Les despeses anuals
2076	DocType: Item	Variants	Variants
2077	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1137	Make Purchase Order	Feu l'Ordre de Compra
2078	DocType: SMS Center	Send To	Enviar a
2079	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}
2080	DocType: Payment Reconciliation Payment	Allocated amount	Monto assignat
2081	DocType: Sales Team	Contribution to Net Total	Contribució neta total
2082	DocType: Sales Invoice Item	Customer's Item Code	Del client Codi de l'article
2083	DocType: Stock Reconciliation	Stock Reconciliation	Reconciliació d'Estoc
2084	DocType: Territory	Territory Name	Nom del Territori
2085	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
2086	apps/erpnext/erpnext/config/hr.py +40	Applicant for a Job.	Sol·licitant d'ocupació.
2087	DocType: Purchase Order Item	Warehouse and Reference	Magatzem i Referència
2088	DocType: Supplier	Statutory info and other general information about your Supplier	Informació legal i altra informació general sobre el Proveïdor
2089	DocType: Item	Serial Nos and Batches	Nº de sèrie i lots
2090	apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42	Student Group Strength	Força grup d&#39;alumnes
2091	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
2092	apps/erpnext/erpnext/config/hr.py +142	Appraisals	taxacions
2093	apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8	Training Events	Esdeveniments de formació
2094	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}
2095	DocType: Shipping Rule Condition	A condition for a Shipping Rule	Una condició per a una regla d'enviament
2096	apps/erpnext/erpnext/hr/doctype/employee/employee.py +167	Please enter	Si us plau, entra
2097	apps/erpnext/erpnext/controllers/accounts_controller.py +487	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
2098	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43	Maintenance Log	Registre de manteniment
2099	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
2100	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)
2101	DocType: Sales Order	To Deliver and Bill	Per Lliurar i Bill
2102	DocType: Student Group	Instructors	els instructors
2103	DocType: GL Entry	Credit Amount in Account Currency	Suma de crèdit en compte Moneda
2104	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +588	BOM {0} must be submitted	BOM {0} ha de ser presentat
2105	DocType: Authorization Control	Authorization Control	Control d'Autorització
2106	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}
2107	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808	Payment	Pagament
2108	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}.
2109	apps/erpnext/erpnext/utilities/activation.py +81	Manage your orders	Gestionar les seves comandes
2110	DocType: Production Order Operation	Actual Time and Cost	Temps real i Cost
2111	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}
2112	DocType: Crop	Crop Spacing	Espaiat de cultiu
2113	DocType: Course	Course Abbreviation	Abreviatura de golf
2114	DocType: Student Leave Application	Student Leave Application	Aplicació Deixar estudiant
2115	DocType: Item	Will also apply for variants	També s'aplicarà per a les variants
2116	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}
2117	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} on Half day on {1}	Empleat {0} del mig dia del {1}
2118	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}
2119	apps/erpnext/erpnext/templates/pages/task_info.html +90	On	En
2120	apps/erpnext/erpnext/config/selling.py +62	Bundle items at time of sale.	Articles agrupats en el moment de la venda.
2121	DocType: Quotation Item	Actual Qty	Actual Quantitat
2122	DocType: Sales Invoice Item	References	Referències
2123	DocType: Quality Inspection Reading	Reading 10	Reading 10
2124	DocType: Hub Category	Hub Node	Node Hub
2125	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.
2126	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129	Associate	Associat
2127	DocType: Asset Movement	Asset Movement	moviment actiu
2128	apps/erpnext/erpnext/accounts/page/pos/pos.js +2181	New Cart	nou carro
2129	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
2130	DocType: SMS Center	Create Receiver List	Crear Llista de receptors
2131	DocType: Vehicle	Wheels	rodes
2132	DocType: Packing Slip	To Package No.	Al paquet No.
2133	DocType: Patient Relation	Family	Família
2134	DocType: Production Planning Tool	Material Requests	Les sol·licituds de materials
2135	DocType: Warranty Claim	Issue Date	Data De Assumpte
2136	DocType: Activity Cost	Activity Cost	Cost Activitat
2137	DocType: Sales Invoice Timesheet	Timesheet Detail	Detall de part d&#39;hores
2138	DocType: Purchase Receipt Item Supplied	Consumed Qty	Quantitat utilitzada
2139	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52	Telecommunications	Telecomunicacions
2140	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
2141	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)
2142	DocType: Soil Texture	Loam	Loam
2143	apps/erpnext/erpnext/controllers/accounts_controller.py +700	Row {0}: Due Date cannot be before posting date	Fila {0}: data de venciment no pot ser abans de la data de publicació
2144	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36	Make Payment Entry	Feu Entrada Pagament
2145	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}
2146		Sales Invoice Trends	Tendències de Factures de Vendes
2147	DocType: Leave Application	Apply / Approve Leaves	Aplicar / Aprovar Fulles
2148	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3	For	Per
2149	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'
2150	DocType: Sales Order Item	Delivery Warehouse	Magatzem Lliurament
2151	apps/erpnext/erpnext/config/accounts.py +241	Tree of financial Cost Centers.	Arbre de Centres de costos financers.
2152	DocType: Serial No	Delivery Document No	Lliurament document nº
2153	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}
2154	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Obtenir els articles des dels rebuts de compra
2155	DocType: Serial No	Creation Date	Data de creació
2156	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}
2157	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}
2158	DocType: Production Plan Material Request	Material Request Date	Data de sol·licitud de materials
2159	DocType: Purchase Order Item	Supplier Quotation Item	Oferta del proveïdor d'article
2160	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
2161	DocType: Student	Student Mobile Number	Nombre mòbil Estudiant
2162	DocType: Item	Has Variants	Té variants
2163	apps/erpnext/erpnext/templates/emails/training_event.html +11	Update Response	Actualitza la resposta
2164	apps/erpnext/erpnext/public/js/utils.js +226	You have already selected items from {0} {1}	Ja ha seleccionat articles de {0} {1}
2165	DocType: Monthly Distribution	Name of the Monthly Distribution	Nom de la Distribució Mensual
2166	apps/erpnext/erpnext/stock/doctype/batch/batch.py +46	Batch ID is mandatory	Identificació del lot és obligatori
2167	DocType: Sales Person	Parent Sales Person	Parent Sales Person
2168	apps/erpnext/erpnext/hub_node/page/hub/hub.js +180	High to Low	Alt a baix
2169	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24	Select the program first	Seleccioneu primer el programa
2170	DocType: Patient Appointment	Patient Age	Edat del pacient
2171	apps/erpnext/erpnext/config/learn.py +263	Managing Projects	Gestió de Projectes
2172	DocType: Supplier	Supplier of Goods or Services.	Proveïdor de productes o serveis.
2173	DocType: Budget	Fiscal Year	Any Fiscal
2174	DocType: Asset Maintenance Log	Planned	Planificat
2175	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.
2176	DocType: Vehicle Log	Fuel Price	Preu del combustible
2177	DocType: Budget	Budget	Pressupost
2178	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +51	Set Open	Estableix obert
2179	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.
2180	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
2181	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	Aconseguit
2182	DocType: Student Admission	Application Form Route	Ruta Formulari de Sol·licitud
2183	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66	Territory / Customer	Localitat / Client
2184	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
2185	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}
2186	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.
2187	DocType: Lead	Follow Up	Segueix
2188	DocType: Item	Is Sales Item	És article de venda
2189	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Arbre de grups d'article
2190	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
2191	DocType: Maintenance Visit	Maintenance Time	Temps de manteniment
2192		Amount to Deliver	La quantitat a Deliver
2193	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}
2194	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.
2195	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192	There were errors.	Hi han hagut errors.
2196	DocType: Guardian	Guardian Interests	Interessos de la guarda
2197	DocType: Naming Series	Current Value	Valor actual
2198	apps/erpnext/erpnext/controllers/accounts_controller.py +272	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
2199	DocType: Education Settings	Instructor Records to be created by	Instructor Records a ser creat per
2200	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229	{0} created	{0} creat
2201	DocType: GST Account	GST Account	Compte GST
2202	DocType: Delivery Note Item	Against Sales Order	Contra l'Ordre de Venda
2203		Serial No Status	Estat del número de sèrie
2204	DocType: Payment Entry Reference	Outstanding	Excepcional
2205	DocType: Supplier	Warn POs	Avisa els PO
2206		Daily Timesheet Summary	Resum diari d&#39;hores
2207	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}
2208	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
2209	DocType: Pricing Rule	Selling	Vendes
2210	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379	Amount {0} {1} deducted against {2}	Suma {0} {1} presenta disminuint {2}
2211	DocType: Employee	Salary Information	Informació sobre sous
2212	DocType: Sales Person	Name and Employee ID	Nom i ID d'empleat
2213	apps/erpnext/erpnext/accounts/party.py +311	Due Date cannot be before Posting Date	Data de venciment no pot ser anterior Data de comptabilització
2214	DocType: Website Item Group	Website Item Group	Lloc web Grup d'articles
2215	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150	Duties and Taxes	Taxes i impostos
2216	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354	Please enter Reference date	Si us plau, introduïu la data de referència
2217	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}
2218	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Taula d'article que es mostra en el lloc web
2219	DocType: Purchase Order Item Supplied	Supplied Qty	Subministrat Quantitat
2220	DocType: Purchase Order Item	Material Request Item	Material Request Item
2221	apps/erpnext/erpnext/config/selling.py +75	Tree of Item Groups.	Arbre dels grups d'articles.
2222	DocType: Payroll Entry	Get Employee Details	Obteniu detalls dels empleats
2223	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
2224	DocType: Asset	Sold	venut
2225		Item-wise Purchase History	Historial de compres d'articles
2226	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}
2227	DocType: Account	Frozen	Bloquejat
2228		Open Production Orders	Obertes les ordres de producció
2229	DocType: Sales Invoice Payment	Base Amount (Company Currency)	Import base (Companyia de divises)
2230	DocType: Payment Reconciliation Payment	Reference Row	referència Fila
2231	DocType: Installation Note	Installation Time	Temps d'instal·lació
2232	DocType: Sales Invoice	Accounting Details	Detalls de Comptabilitat
2233	apps/erpnext/erpnext/setup/doctype/company/company.js +113	Delete all the Transactions for this Company	Eliminar totes les transaccions per aquesta empresa
2234	DocType: Patient	O Positive	O positiu
2235	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
2236	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68	Investments	Inversions
2237	DocType: Issue	Resolution Details	Resolució Detalls
2238	apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3	Allocations	les assignacions
2239	DocType: Item Quality Inspection Parameter	Acceptance Criteria	Criteris d'acceptació
2240	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
2241	DocType: Item Attribute	Attribute Name	Nom del Atribut
2242	DocType: BOM	Show In Website	Mostra en el lloc web
2243	DocType: Shopping Cart Settings	Show Quantity in Website	Quantitat mostrar a la pàgina web
2244	DocType: Employee Loan Application	Total Payable Amount	La quantitat total a pagar
2245	DocType: Task	Expected Time (in hours)	Temps esperat (en hores)
2246	DocType: Item Reorder	Check in (group)	El procés de registre (grup)
2247	DocType: Soil Texture	Silt	Silt
2248		Qty to Order	Quantitat de comanda
2249	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
2250	apps/erpnext/erpnext/config/projects.py +31	Gantt chart of all tasks.	Diagrama de Gantt de totes les tasques.
2251	DocType: Opportunity	Mins to First Response	Minuts fins a la primera resposta
2252	DocType: Pricing Rule	Margin Type	tipus marge
2253	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15	{0} hours	{0} hores
2254	DocType: Course	Default Grading Scale	Escala de Qualificació per defecte
2255	DocType: Appraisal	For Employee Name	Per Nom de l'Empleat
2256	DocType: Holiday List	Clear Table	Taula en blanc
2257	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +106	Available slots	Escletxes disponibles
2258	DocType: C-Form Invoice Detail	Invoice No	Número de Factura
2259	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350	Make Payment	Fer pagament
2260	DocType: Room	Room Name	Nom de la sala
2261	DocType: Prescription Duration	Prescription Duration	Durada de la prescripció
2262	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}
2263	DocType: Activity Cost	Costing Rate	Pago Rate
2264	apps/erpnext/erpnext/config/selling.py +229	Customer Addresses And Contacts	Adreces de clients i contactes
2265		Campaign Efficiency	eficiència campanya
2266	DocType: Discussion	Discussion	discussió
2267	DocType: Payment Entry	Transaction ID	ID de transacció
2268	DocType: Volunteer	Anytime	En qualsevol moment
2269	DocType: Patient	Surgical History	Història quirúrgica
2270	DocType: Employee	Resignation Letter Date	Carta de renúncia Data
2271	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.
2272	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}
2273	DocType: Task	Total Billing Amount (via Time Sheet)	Facturació quantitat total (a través de fulla d&#39;hores)
2274	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Repetiu els ingressos dels clients
2275	DocType: Soil Texture	Silty Clay Loam	Silty Clay Loam
2276	DocType: Chapter	Chapter	Capítol
2277	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'
2278	apps/erpnext/erpnext/utilities/user_progress.py +143	Pair	Parell
2279	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
2280	DocType: Asset	Depreciation Schedule	Programació de la depreciació
2281	apps/erpnext/erpnext/config/selling.py +124	Sales Partner Addresses And Contacts	Les adreces soci de vendes i contactes
2282	DocType: Bank Reconciliation Detail	Against Account	Contra Compte
2283	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
2284	DocType: Maintenance Schedule Detail	Actual Date	Data actual
2285	DocType: Item	Has Batch No	Té número de lot
2286	apps/erpnext/erpnext/public/js/utils.js +100	Annual Billing: {0}	Facturació anual: {0}
2287	apps/erpnext/erpnext/config/accounts.py +200	Goods and Services Tax (GST India)	Béns i serveis (GST Índia)
2288	DocType: Delivery Note	Excise Page Number	Excise Page Number
2289	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
2290	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33	Get from Consultation	Accedeix a la Consulta
2291	DocType: Asset	Purchase Date	Data de compra
2292	DocType: Volunteer	Volunteer Type	Tipus de voluntariat
2293	DocType: Student	Personal Details	Dades Personals
2294	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}
2295		Maintenance Schedules	Programes de manteniment
2296	DocType: Task	Actual End Date (via Time Sheet)	Data de finalització real (a través de fulla d&#39;hores)
2297	DocType: Soil Texture	Soil Type	Tipus de sòl
2298	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374	Amount {0} {1} against {2} {3}	Suma {0} {1} {2} contra {3}
2299		Quotation Trends	Quotation Trends
2300	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}
2301	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
2302	DocType: Shipping Rule	Shipping Amount	Total de l'enviament
2303	DocType: Supplier Scorecard Period	Period Score	Puntuació de períodes
2304	apps/erpnext/erpnext/utilities/user_progress.py +63	Add Customers	Afegir Clients
2305	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
2306	DocType: Lab Test Template	Special	Especial
2307	DocType: Purchase Order Item Supplied	Conversion Factor	Factor de conversió
2308	DocType: Purchase Order	Delivered	Alliberat
2309		Vehicle Expenses	Les despeses de vehicles
2310	DocType: Serial No	Invoice Details	Detalls de la factura
2311	DocType: Grant Application	Show on Website	Mostra al lloc web
2312	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}
2313	apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29	Start on	Comença
2314	DocType: Hub Category	Hub Category	Categoria de concentrador
2315	DocType: Purchase Invoice	SEZ	SEZ
2316	DocType: Purchase Receipt	Vehicle Number	Nombre de vehicles
2317	DocType: Employee Loan	Loan Amount	Total del préstec
2318	apps/erpnext/erpnext/utilities/user_progress.py +88	Add Letterhead	Afegeix un capçalera
2319	DocType: Program Enrollment	Self-Driving Vehicle	Vehicle auto-conducció
2320	DocType: Supplier Scorecard Standing	Supplier Scorecard Standing	Quadre de comandament del proveïdor
2321	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}
2322	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
2323	DocType: Journal Entry	Accounts Receivable	Comptes Per Cobrar
2324		Supplier-Wise Sales Analytics	Proveïdor-Wise Vendes Analytics
2325	DocType: Salary Structure	Select employees for current Salary Structure	Seleccioneu els empleats d&#39;estructura salarial actual
2326	DocType: Sales Invoice	Company Address Name	Direcció Nom de l&#39;empresa
2327	DocType: Production Order	Use Multi-Level BOM	Utilitzeu Multi-Nivell BOM
2328	DocType: Bank Reconciliation	Include Reconciled Entries	Inclogui els comentaris conciliades
2329	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)
2330	DocType: Leave Control Panel	Leave blank if considered for all employee types	Deixar en blanc si es considera per a tot tipus d'empleats
2331	DocType: Landed Cost Voucher	Distribute Charges Based On	Distribuir els càrrecs en base a
2332	apps/erpnext/erpnext/hooks.py +144	Timesheets	taula de temps
2333	DocType: HR Settings	HR Settings	Configuració de recursos humans
2334	DocType: Salary Slip	net pay info	Dades de la xarxa de pagament
2335	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.
2336	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.
2337	DocType: Email Digest	New Expenses	Les noves despeses
2338	DocType: Purchase Invoice	Additional Discount Amount	Import addicional de descompte
2339	DocType: Patient	Patient Details	Detalls del pacient
2340	DocType: Patient	B Positive	B Positiu
2341	apps/erpnext/erpnext/controllers/accounts_controller.py +595	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.
2342	DocType: Leave Block List Allow	Leave Block List Allow	Leave Block List Allow
2343	apps/erpnext/erpnext/setup/doctype/company/company.py +302	Abbr can not be blank or space	Abbr no pot estar en blanc o l&#39;espai
2344	DocType: Patient Medical Record	Patient Medical Record	Registre mèdic del pacient
2345	apps/erpnext/erpnext/accounts/doctype/account/account.js +68	Group to Non-Group	Grup de No-Grup
2346	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50	Sports	Esports
2347	DocType: Loan Type	Loan Name	Nom del préstec
2348	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Actual	Actual total
2349	DocType: Lab Test UOM	Test UOM	Prova UOM
2350	DocType: Student Siblings	Student Siblings	Els germans dels estudiants
2351	apps/erpnext/erpnext/utilities/user_progress.py +143	Unit	Unitat
2352	apps/erpnext/erpnext/stock/get_item_details.py +136	Please specify Company	Si us plau, especifiqui l'empresa
2353		Customer Acquisition and Loyalty	Captació i Fidelització
2354	DocType: Asset Maintenance Task	Maintenance Task	Tasca de manteniment
2355	DocType: Purchase Invoice	Warehouse where you are maintaining stock of rejected items	Magatzem en què es desen les existències dels articles rebutjats
2356	DocType: Production Order	Skip Material Transfer	Saltar de transferència de material
2357	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
2358	DocType: POS Profile	Price List	Llista de preus
2359	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.
2360	apps/erpnext/erpnext/projects/doctype/task/task.js +45	Expense Claims	Les reclamacions de despeses
2361	DocType: Issue	Support	Suport
2362		BOM Search	BOM Cercar
2363	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.
2364	DocType: Vehicle	Fuel Type	Tipus de combustible
2365	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
2366	DocType: Workstation	Wages per hour	Els salaris per hora
2367	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}
2368	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
2369	DocType: Email Digest	Pending Sales Orders	A l&#39;espera d&#39;ordres de venda
2370	apps/erpnext/erpnext/controllers/accounts_controller.py +311	Account {0} is invalid. Account Currency must be {1}	Compte {0} no és vàlid. Compte moneda ha de ser {1}
2371	DocType: Healthcare Settings	Remind Before	Recordeu abans
2372	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}
2373	DocType: Production Plan Item	material_request_item	material_request_item
2374	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
2375	DocType: Salary Component	Deduction	Deducció
2376	DocType: Item	Retain Sample	Conserveu la mostra
2377	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.
2378	DocType: Stock Reconciliation Item	Amount Difference	diferència suma
2379	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}
2380	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
2381	DocType: Territory	Classification of Customers by region	Classificació dels clients per regió
2382	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71	In Production	En producció
2383	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +59	Difference Amount must be zero	Diferència La quantitat ha de ser zero
2384	DocType: Project	Gross Margin	Marge Brut
2385	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
2386	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Calculated Bank Statement balance	Calculat equilibri extracte bancari
2387	DocType: Normal Test Template	Normal Test Template	Plantilla de prova normal
2388	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64	disabled user	desactivat usuari
2389	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +913	Quotation	Oferta
2390	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
2391	DocType: Quotation	QTN-	QTN-
2392	DocType: Salary Slip	Total Deduction	Deducció total
2393		Production Analytics	Anàlisi de producció
2394	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
2395	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201	Cost Updated	Cost Actualitzat
2396	DocType: Patient	Date of Birth	Data de naixement
2397	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129	Item {0} has already been returned	Article {0} ja s'ha tornat
2398	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 **.
2399	DocType: Opportunity	Customer / Lead Address	Client / Direcció Plom
2400	DocType: Supplier Scorecard Period	Supplier Scorecard Setup	Configuració del quadre de comandaments del proveïdor
2401	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133	Assessment Plan Name	Nom del pla d&#39;avaluació
2402	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}
2403	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
2404	DocType: Production Order Operation	Actual Operation Time	Temps real de funcionament
2405	DocType: Authorization Rule	Applicable To (User)	Aplicable a (Usuari)
2406	DocType: Purchase Taxes and Charges	Deduct	Deduir
2407	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236	Job Description	Descripció del Treball
2408	DocType: Student Applicant	Applied	aplicat
2409	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863	Re-open	Torna a obrir
2410	DocType: Sales Invoice Item	Qty as per Stock UOM	La quantitat d'existències ha d'estar expresada en la UDM
2411	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59	Guardian2 Name	nom Guardian2
2412	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
2413	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.
2414	DocType: Expense Claim	Approver	Aprovador
2415		SO Qty	SO Qty
2416	DocType: Guardian	Work Address	Direcció del treball
2417	DocType: Appraisal	Calculate Total Score	Calcular Puntuació total
2418	DocType: Asset Repair	Manufacturing Manager	Gerent de Fàbrica
2419	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}
2420	DocType: Plant Analysis Criteria	Minimum Permissible Value	Valor mínim permès
2421	apps/erpnext/erpnext/education/doctype/guardian/guardian.py +42	User {0} already exists	L&#39;usuari {0} ja existeix
2422	apps/erpnext/erpnext/hooks.py +109	Shipments	Els enviaments
2423	DocType: Payment Entry	Total Allocated Amount (Company Currency)	Total assignat (Companyia de divises)
2424	DocType: Purchase Order Item	To be delivered to customer	Per ser lliurat al client
2425	DocType: BOM	Scrap Material Cost	Cost de materials de rebuig
2426	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
2427	DocType: Grant Application	Email Notification Sent	Notificació per correu electrònic enviada
2428	DocType: Purchase Invoice	In Words (Company Currency)	En paraules (Divisa de la Companyia)
2429	DocType: Pricing Rule	Supplier	Proveïdor
2430	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41	Show Payment Details	Mostra els detalls del pagament
2431	DocType: Consultation	Consultation Time	Temps de consulta
2432	DocType: C-Form	Quarter	Trimestre
2433	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106	Miscellaneous Expenses	Despeses diverses
2434	DocType: Global Defaults	Default Company	Companyia defecte
2435	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
2436	DocType: Payment Request	PR	PR
2437	DocType: Cheque Print Template	Bank Name	Nom del banc
2438	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29	-Above	-Sobre
2439	DocType: Employee Loan	Employee Loan Account	Compte de Préstec empleat
2440	DocType: Leave Application	Total Leave Days	Dies totals d'absències
2441	DocType: Email Digest	Note: Email will not be sent to disabled users	Nota: El correu electrònic no serà enviat als usuaris amb discapacitat
2442	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14	Number of Interaction	Nombre d&#39;Interacció
2443	apps/erpnext/erpnext/stock/doctype/item/item.js +105	Item Variant Settings	Configuració de la variant de l&#39;element
2444	apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39	Select Company...	Seleccioneu l'empresa ...
2445	DocType: Leave Control Panel	Leave blank if considered for all departments	Deixar en blanc si es considera per a tots els departaments
2446	apps/erpnext/erpnext/config/hr.py +228	Types of employment (permanent, contract, intern etc.).	Tipus d'ocupació (permanent, contractats, intern etc.).
2447	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428	{0} is mandatory for Item {1}	{0} és obligatori per l'article {1}
2448	DocType: Payroll Entry	Fortnightly	quinzenal
2449	DocType: Currency Exchange	From Currency	De la divisa
2450	DocType: Vital Signs	Weight (In Kilogram)	Pes (en quilogram)
2451	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.
2452	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169	Please set GST Accounts in GST Settings	Establiu els Comptes GST a la configuració de GST
2453	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31	Type of Business	Tipus de negoci
2454	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
2455	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128	Cost of New Purchase	Cost de Compra de Nova
2456	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}
2457	DocType: Grant Application	Grant Description	Descripció de la subvenció
2458	DocType: Purchase Invoice Item	Rate (Company Currency)	Rate (Companyia moneda)
2459	DocType: Student Guardian	Others	Altres
2460	DocType: Payment Entry	Unallocated Amount	Suma sense assignar
2461	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}.
2462	DocType: POS Profile	Taxes and Charges	Impostos i càrrecs
2463	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.
2464	apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44	No more updates	No hi ha més actualitzacions
2465	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
2466	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
2467	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
2468	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12	Banking	Banca
2469	apps/erpnext/erpnext/utilities/activation.py +108	Add Timesheets	Afegir parts d&#39;hores
2470	DocType: Vehicle Service	Service Item	servei d&#39;articles
2471	DocType: Bank Guarantee	Bank Guarantee	garantia bancària
2472	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
2473	DocType: Bin	Ordered Quantity	Quantitat demanada
2474	apps/erpnext/erpnext/public/js/setup_wizard.js +118	e.g. "Build tools for builders"	per exemple "Construir eines per als constructors "
2475	DocType: Grading Scale	Grading Scale Intervals	Intervals de classificació en l&#39;escala
2476	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}
2477	DocType: Fee Schedule	In Process	En procés
2478	DocType: Authorization Rule	Itemwise Discount	Descompte d'articles
2479	apps/erpnext/erpnext/config/accounts.py +75	Tree of financial accounts.	Arbre dels comptes financers.
2480	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +362	{0} against Sales Order {1}	{0} en contra d'ordres de venda {1}
2481	DocType: Account	Fixed Asset	Actius Fixos
2482	apps/erpnext/erpnext/config/stock.py +320	Serialized Inventory	Inventari serialitzat
2483	DocType: Employee Loan	Account Info	Informació del compte
2484	DocType: Activity Type	Default Billing Rate	Per defecte Facturació Tarifa
2485	DocType: Fees	Include Payment	Inclou el pagament
2486	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.
2487	DocType: Sales Invoice	Total Billing Amount	Suma total de facturació
2488	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.
2489	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.
2490	DocType: Fee Schedule	Receivable Account	Compte per Cobrar
2491	apps/erpnext/erpnext/controllers/accounts_controller.py +617	Row #{0}: Asset {1} is already {2}	Fila # {0}: {1} d&#39;actius ja és {2}
2492	DocType: Quotation Item	Stock Balance	Saldos d'estoc
2493	apps/erpnext/erpnext/config/selling.py +316	Sales Order to Payment	Ordres de venda al Pagament
2494	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123	CEO	CEO
2495	DocType: Purchase Invoice	With Payment of Tax	Amb el pagament de l&#39;impost
2496	DocType: Expense Claim Detail	Expense Claim Detail	Reclamació de detall de despesa
2497	DocType: Purchase Invoice	TRIPLICATE FOR SUPPLIER	Triplicat per PROVEÏDOR
2498	DocType: Land Unit	Is Container	És contenidor
2499	DocType: Crop Cycle	This will be day 1 of the crop cycle	Aquest serà el dia 1 del cicle del cultiu
2500	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +869	Please select correct account	Seleccioneu el compte correcte

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