brotherton-erpnext/erpnext/translations/ca.csv

1	DocType: Employee	Salary Mode	Salary Mode
2	DocType: Cost Center	Select Monthly Distribution, if you want to track based on seasonality.	Seleccioneu Distribució mensual, si voleu fer un seguiment basat en l'estacionalitat.
3	DocType: Employee	Divorced	Divorciat
4	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80	Warning: Same item has been entered multiple times.	Advertència: El mateix article s'ha introduït diverses vegades.
5	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96	Items already synced	Productes ja sincronitzen
6	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Permetre article a afegir diverses vegades en una transacció
7	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Cancel·la material Visita {0} abans de cancel·lar aquest reclam de garantia
8	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19	Consumer Products	Productes de Consum
9	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68	Please select Party Type first	Seleccioneu Partit Tipus primer
10	DocType: Item	Customer Items	Articles de clients
11	apps/erpnext/erpnext/accounts/doctype/account/account.py +45	Account {0}: Parent account {1} can not be a ledger	Compte {0}: compte pare {1} no pot ser un llibre de comptabilitat
12	DocType: Item	Publish Item to hub.erpnext.com	Publicar article a hub.erpnext.com
13	apps/erpnext/erpnext/config/setup.py +93	Email Notifications	Notificacions per correu electrònic
14	DocType: Item	Default Unit of Measure	Unitat de mesura per defecte
15	DocType: SMS Center	All Sales Partner Contact	Tot soci de vendes Contacte
16	DocType: Employee	Leave Approvers	Aprovadors d'absències
17	DocType: Sales Partner	Dealer	Comerciant
18	DocType: Employee	Rented	Llogat
19	DocType: POS Profile	Applicable for User	Aplicable per a l'usuari
20	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169	Stopped Production Order cannot be cancelled, Unstop it first to cancel	Detingut ordre de producció no es pot cancel·lar, unstop primer per cancel·lar
21	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36	Currency is required for Price List {0}	Informa de la divisa pera la Llista de preus {0}
22	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Es calcularà en la transacció.
23	DocType: Purchase Order	Customer Contact	Client Contacte
24	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660	From Material Request	De Sol·licituds de materials
25	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37	{0} Tree	{0} Arbre
26	DocType: Job Applicant	Job Applicant	Job Applicant
27	apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18	No more results.	No hi ha més resultats.
28	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34	Legal	Legal
29	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114	Actual type tax cannot be included in Item rate in row {0}	Impost de tipus real no pot ser inclòs en el preu de l'article a la fila {0}
30	DocType: C-Form	Customer	Client
31	DocType: Purchase Receipt Item	Required By	Requerit per
32	DocType: Delivery Note	Return Against Delivery Note	Retorn Contra lliurament Nota
33	DocType: Department	Department	Departament
34	DocType: Purchase Order	% Billed	% Facturat
35	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})
36	DocType: Sales Invoice	Customer Name	Nom del client
37	DocType: Features Setup	All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.	Tots els camps relacionats amb l'exportació, com la moneda, taxa de conversió, el total de les exportacions, els totals de les exportacions etc estan disponibles a notes de lliurament, TPV, ofertes, factura de venda, ordre de venda, etc.
38	DocType: Account	Heads (or groups) against which Accounting Entries are made and balances are maintained.	Capçaleres (o grups) contra els quals es mantenen els assentaments comptables i els saldos
39	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177	Outstanding for {0} cannot be less than zero ({1})	Excedent per {0} no pot ser menor que zero ({1})
40	DocType: Manufacturing Settings	Default 10 mins	Per defecte 10 minuts
41	DocType: Leave Type	Leave Type Name	Deixa Tipus Nom
42	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148	Series Updated Successfully	Sèrie actualitzat correctament
43	DocType: Pricing Rule	Apply On	Aplicar a
44	DocType: Item Price	Multiple Item prices.	Múltiples Preus d'articles
45		Purchase Order Items To Be Received	Articles a rebre de l'ordre de compra
46	DocType: SMS Center	All Supplier Contact	Contacte de Tot el Proveïdor
47	DocType: Quality Inspection Reading	Parameter	Paràmetre
48	apps/erpnext/erpnext/projects/doctype/project/project.py +43	Expected End Date can not be less than Expected Start Date	Esperat Data de finalització no pot ser inferior a Data prevista d'inici
49	apps/erpnext/erpnext/utilities/transaction_base.py +107	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Fila # {0}: Taxa ha de ser el mateix que {1}: {2} ({3} / {4})
50	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206	New Leave Application	Nova aplicació Deixar
51	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134	Bank Draft	Lletra bancària
52	DocType: Features Setup	1. To maintain the customer wise item code and to make them searchable based on their code use this option	1. Utilitza aquesta opció per mantenir el codi de l'article del client i incloure'l en les cerques en base al seu codi
53	DocType: Mode of Payment Account	Mode of Payment Account	Mode de Compte de Pagament
54	apps/erpnext/erpnext/stock/doctype/item/item.js +49	Show Variants	Mostra variants
55	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478	Quantity	Quantitat
56	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174	Loans (Liabilities)	Préstecs (passius)
57	DocType: Employee Education	Year of Passing	Any de defunció
58	apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12	In Stock	En estoc
59	DocType: Designation	Designation	Designació
60	DocType: Production Plan Item	Production Plan Item	Pla de Producció d'articles
61	apps/erpnext/erpnext/hr/doctype/employee/employee.py +141	User {0} is already assigned to Employee {1}	L'usuari {0} ja està assignat a l'Empleat {1}
62	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13	Make new POS Profile	Fes el teu nou perfil de POS
63	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31	Health Care	Sanitari
64	DocType: Purchase Invoice	Monthly	Mensual
65	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66	Delay in payment (Days)	Retard en el pagament (dies)
66	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606	Invoice	Factura
67	DocType: Maintenance Schedule Item	Periodicity	Periodicitat
68	apps/erpnext/erpnext/public/js/setup_wizard.js +107	Email Address	Adreça de correu electrònic
69	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21	Defense	Defensa
70	DocType: Company	Abbr	Abbr
71	DocType: Appraisal Goal	Score (0-5)	Puntuació (0-5)
72	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193	Row {0}: {1} {2} does not match with {3}	Fila {0}: {1} {2} no coincideix amb {3}
73	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74	Row # {0}:	Fila # {0}:
74	DocType: Delivery Note	Vehicle No	Vehicle n
75	apps/erpnext/erpnext/public/js/pos/pos.js +528	Please select Price List	Seleccionla llista de preus
76	DocType: Production Order Operation	Work In Progress	Treball en curs
77	DocType: Employee	Holiday List	Llista de vacances
78	DocType: Time Log	Time Log	Hora de registre
79	apps/erpnext/erpnext/public/js/setup_wizard.js +292	Accountant	Accountant
80	DocType: Cost Center	Stock User	Fotografia de l'usuari
81	DocType: Company	Phone No	Telèfon No
82	DocType: Time Log	Log of Activities performed by users against Tasks that can be used for tracking time, billing.	Bloc d'activitats realitzades pels usuaris durant les feines que es poden utilitzar per al seguiment del temps, facturació.
83	apps/erpnext/erpnext/controllers/recurring_document.py +124	New {0}: #{1}	Nova {0}: # {1}
84		Sales Partners Commission	Comissió dels revenedors
85	apps/erpnext/erpnext/setup/doctype/company/company.py +32	Abbreviation cannot have more than 5 characters	Abreviatura no pot tenir més de 5 caràcters
86	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56	Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.	Atribut Valor {0} no es pot treure de {1} com Article Variants \ existeixen amb aquest atribut.
87	apps/erpnext/erpnext/accounts/doctype/account/account.js +27	This is a root account and cannot be edited.	Es tracta d'un compte principal i no es pot editar.
88	DocType: BOM	Operations	Operacions
89	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}
90	DocType: Bin	Quantity Requested for Purchase	Quantitat sol·licitada per a la compra
91	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
92	DocType: Packed Item	Parent Detail docname	Docname Detall de Pares
93	apps/erpnext/erpnext/public/js/setup_wizard.js +380	Kg	Kg
94	apps/erpnext/erpnext/config/hr.py +48	Opening for a Job.	L'obertura per a una ocupació.
95	DocType: Item Attribute	Increment	Increment
96	apps/erpnext/erpnext/public/js/stock_analytics.js +63	Select Warehouse...	Seleccioneu Magatzem ...
97	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6	Advertising	Publicitat
98	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
99	DocType: Employee	Married	Casat
100	apps/erpnext/erpnext/accounts/party.py +38	Not permitted for {0}	No està permès per {0}
101	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392	Stock cannot be updated against Delivery Note {0}	L'estoc no es pot actualitzar contra la Nota de Lliurament {0}
102	DocType: Payment Reconciliation	Reconcile	Conciliar
103	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30	Grocery	Botiga
104	DocType: Quality Inspection Reading	Reading 1	Lectura 1
105	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100	Make Bank Entry	Feu entrada del banc
106	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40	Pension Funds	Fons de Pensions
107	apps/erpnext/erpnext/accounts/doctype/account/account.py +149	Warehouse is mandatory if account type is Warehouse	Warehouse és obligatori si el tipus de compte és Magatzem
108	DocType: SMS Center	All Sales Person	Tot el personal de vendes
109	DocType: Lead	Person Name	Nom de la Persona
110	DocType: Sales Order	Check if recurring order, uncheck to stop recurring or put proper End Date	Marca-ho si és una ordre recurrent, desmarca per aturar recurrents o posa la data final
111	DocType: Sales Invoice Item	Sales Invoice Item	Factura Sales Item
112	DocType: Account	Credit	Crèdit
113	apps/erpnext/erpnext/hr/doctype/employee/employee.py +25	Please setup Employee Naming System in Human Resource > HR Settings	Please setup Employee Naming System in Human Resource > HR Settings
114	DocType: POS Profile	Write Off Cost Center	Escriu Off Centre de Cost
115	DocType: Warehouse	Warehouse Detail	Detall Magatzem
116	apps/erpnext/erpnext/selling/doctype/customer/customer.py +181	Credit limit has been crossed for customer {0} {1}/{2}	Límit de crèdit s'ha creuat pel client {0} {1} / {2}
117	DocType: Tax Rule	Tax Type	Tipus d'Impostos
118	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141	You are not authorized to add or update entries before {0}	No té permisos per afegir o actualitzar les entrades abans de {0}
119	DocType: Item	Item Image (if not slideshow)	Imatge de l'article (si no hi ha presentació de diapositives)
120	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	An Customer exists with same name	Hi ha un client amb el mateix nom
121	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	(Hora Tarifa / 60) * Temps real de l'Operació
122	DocType: SMS Log	SMS Log	SMS Log
123	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Cost dels articles lliurats
124	DocType: Quality Inspection	Get Specification Details	Obtenir Detalls d'Especificacions
125	DocType: Lead	Interested	Interessat
126	apps/erpnext/erpnext/config/manufacturing.py +14	Bill of Material	Llista de materials (BOM)
127	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158	Opening	Obertura
128	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27	From {0} to {1}	Des {0} a {1}
129	DocType: Item	Copy From Item Group	Copiar del Grup d'Articles
130	DocType: Journal Entry	Opening Entry	Entrada Obertura
131	DocType: Stock Entry	Additional Costs	Despeses addicionals
132	apps/erpnext/erpnext/accounts/doctype/account/account.py +120	Account with existing transaction can not be converted to group.	Compta amb la transacció existent no es pot convertir en grup.
133	DocType: Lead	Product Enquiry	Consulta de producte
134	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13	Please enter company first	Si us plau ingressi empresa primer
135	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334	Please select Company first	Si us plau seleccioneu l'empresa primer
136	DocType: Employee Education	Under Graduate	Baix de Postgrau
137	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22	Target On	Target On
138	DocType: BOM	Total Cost	Cost total
139	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9	Activity Log:	Registre d'activitat:
140	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194	Item {0} does not exist in the system or has expired	L'Article {0} no existeix en el sistema o ha caducat
141	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44	Real Estate	Real Estate
142	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4	Statement of Account	Estat de compte
143	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41	Pharmaceuticals	Farmacèutics
144	DocType: Expense Claim Detail	Claim Amount	Reclamació Import
145	DocType: Employee	Mr	Sr
146	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33	Supplier Type / Supplier	Tipus de Proveïdor / distribuïdor
147	DocType: Naming Series	Prefix	Prefix
148	apps/erpnext/erpnext/public/js/setup_wizard.js +377	Consumable	Consumible
149	DocType: Upload Attendance	Import Log	Importa registre
150	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19	Send	Enviar
151	DocType: Sales Invoice Item	Delivered By Supplier	Lliurat per proveïdor
152	DocType: SMS Center	All Contact	Tots els contactes
153	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164	Annual Salary	Salari Anual
154	DocType: Period Closing Voucher	Closing Fiscal Year	Tancant l'Any Fiscal
155	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69	Stock Expenses	Despeses d'estoc
156	DocType: Newsletter	Email Sent?	Email Sent?
157	DocType: Journal Entry	Contra Entry	Entrada Contra
158	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92	Show Time Logs	Mostrar Registres Temps
159	DocType: Journal Entry Account	Credit in Company Currency	Crèdit en moneda Companyia
160	DocType: Delivery Note	Installation Status	Estat d'instal·lació
161	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118	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}
162	DocType: Item	Supply Raw Materials for Purchase	Materials Subministrament primeres per a la Compra
163	apps/erpnext/erpnext/stock/get_item_details.py +133	Item {0} must be a Purchase Item	L'Article {0} ha de ser un article de compra
164	DocType: Upload Attendance	Download the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance records	Descarregueu la plantilla, omplir les dades adequades i adjuntar l'arxiu modificat. Totes les dates i empleat combinació en el període seleccionat vindrà a la plantilla, amb els registres d'assistència existents
165	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444	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
166	DocType: Time Log Batch	Will be updated after Sales Invoice is Submitted.	S'actualitzarà després de la presentació de la factura de venda.
167	apps/erpnext/erpnext/controllers/accounts_controller.py +511	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
168	apps/erpnext/erpnext/config/hr.py +90	Settings for HR Module	Ajustaments per al Mòdul de Recursos Humans
169	DocType: SMS Center	SMS Center	Centre d'SMS
170	DocType: BOM Replace Tool	New BOM	Nova llista de materials
171	apps/erpnext/erpnext/config/projects.py +28	Batch Time Logs for billing.	Lot Registres de temps per a la facturació.
172	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30	Newsletter has already been sent	El Newsletter ja s'ha enviat
173	DocType: Lead	Request Type	Tipus de sol·licitud
174	DocType: Leave Application	Reason	Raó
175	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14	Broadcasting	Radiodifusió
176	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140	Execution	Execució
177	apps/erpnext/erpnext/public/js/setup_wizard.js +114	The first user will become the System Manager (you can change this later).	El primer usuari es convertirà en l'Administrador del sistema (que pot canviar això més endavant).
178	apps/erpnext/erpnext/config/manufacturing.py +39	Details of the operations carried out.	Els detalls de les operacions realitzades.
179	DocType: Serial No	Maintenance Status	Estat de manteniment
180	apps/erpnext/erpnext/config/stock.py +258	Items and Pricing	Articles i preus
181	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37	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}
182	DocType: Appraisal	Select the Employee for whom you are creating the Appraisal.	Seleccioneu l'empleat per al qual està creant l'Avaluació.
183	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96	Cost Center {0} does not belong to Company {1}	El Centre de cost {0} no pertany a l'empresa {1}
184	DocType: Customer	Individual	Individual
185	apps/erpnext/erpnext/config/support.py +23	Plan for maintenance visits.	Pla de visites de manteniment.
186	DocType: SMS Settings	Enter url parameter for message	Introdueixi paràmetre url per al missatge
187	apps/erpnext/erpnext/config/selling.py +148	Rules for applying pricing and discount.	Regles per a l'aplicació de preus i descomptes.
188	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81	This Time Log conflicts with {0} for {1} {2}	Conflictes Sessió aquesta vegada amb {0} de {1} {2}
189	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
190	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81	Installation date cannot be before delivery date for Item {0}	Data d'instal·lació no pot ser abans de la data de lliurament d'article {0}
191	DocType: Pricing Rule	Discount on Price List Rate (%)	Descompte Preu de llista Taxa (%)
192	DocType: Offer Letter	Select Terms and Conditions	Selecciona Termes i Condicions
193	DocType: Production Planning Tool	Sales Orders	Ordres de venda
194	DocType: Purchase Taxes and Charges	Valuation	Valoració
195	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17	Set as Default	Estableix com a predeterminat
196		Purchase Order Trends	Compra Tendències Sol·licitar
197	apps/erpnext/erpnext/config/hr.py +78	Allocate leaves for the year.	Assignar fulles per a l'any.
198	DocType: Earning Type	Earning Type	Tipus Earning
199	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Planificació de la capacitat Desactivar i seguiment de temps
200	DocType: Bank Reconciliation	Bank Account	Compte Bancari
201	DocType: Leave Type	Allow Negative Balance	Permetre balanç negatiu
202	DocType: Selling Settings	Default Territory	Territori per defecte
203	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53	Television	Televisió
204	DocType: Production Order Operation	Updated via 'Time Log'	Actualitzat a través de 'Hora de registre'
205	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82	Account {0} does not belong to Company {1}	El compte {0} no pertany a l'empresa {1}
206	DocType: Naming Series	Series List for this Transaction	Llista de Sèries per a aquesta transacció
207	DocType: Sales Invoice	Is Opening Entry	És assentament d'obertura
208	DocType: Customer Group	Mention if non-standard receivable account applicable	Esmenteu si compta per cobrar no estàndard aplicable
209	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154	For Warehouse is required before Submit	Cal informar del magatzem destí abans de presentar
210	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Rebuda el
211	DocType: Sales Partner	Reseller	Revenedor
212	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41	Please enter Company	Si us plau entra l'Empresa
213	DocType: Delivery Note Item	Against Sales Invoice Item	Contra la factura de venda d'articles
214		Production Orders in Progress	Ordres de producció en Construcció
215	DocType: Lead	Address & Contact	Direcció i Contacte
216	DocType: Leave Allocation	Add unused leaves from previous allocations	Afegir les fulles no utilitzats de les assignacions anteriors
217	apps/erpnext/erpnext/controllers/recurring_document.py +203	Next Recurring {0} will be created on {1}	Següent Recurrent {0} es crearà a {1}
218	DocType: Newsletter List	Total Subscribers	Els subscriptors totals
219		Contact Name	Nom de Contacte
220	DocType: Production Plan Item	SO Pending Qty	SO Pendent Quantitat
221	DocType: Process Payroll	Creates salary slip for above mentioned criteria.	Crea nòmina per als criteris abans esmentats.
222	apps/erpnext/erpnext/config/buying.py +18	Request for purchase.	Sol·licitud de venda.
223	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173	Only the selected Leave Approver can submit this Leave Application	Només l'aprovador d'absències seleccionat pot presentar aquesta sol·licitud
224	apps/erpnext/erpnext/hr/doctype/employee/employee.py +114	Relieving Date must be greater than Date of Joining	Alleujar data ha de ser major que la data de Unir
225	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172	Leaves per Year	Deixa per any
226	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187	Please set Naming Series for {0} via Setup > Settings > Naming Series	Si us plau, estableix Naming Sèries per {0} a través de Configuració> Configuració> Sèrie Naming
227	DocType: Time Log	Will be updated when batched.	Will be updated when batched.
228	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Fila {0}: Si us plau, vegeu "És Avanç 'contra el Compte {1} si es tracta d'una entrada amb antelació.
229	apps/erpnext/erpnext/stock/utils.py +178	Warehouse {0} does not belong to company {1}	Magatzem {0} no pertany a l'empresa {1}
230	DocType: Item Website Specification	Item Website Specification	Especificacions d'article al Web
231	DocType: Payment Tool	Reference No	Referència número
232	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398	Leave Blocked	Absència bloquejada
233	apps/erpnext/erpnext/stock/doctype/item/item.py +576	Item {0} has reached its end of life on {1}	Article {0} ha arribat a la seva fi de vida del {1}
234	apps/erpnext/erpnext/accounts/utils.py +341	Annual	Anual
235	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Estoc Reconciliació article
236	DocType: Stock Entry	Sales Invoice No	Factura No
237	DocType: Material Request Item	Min Order Qty	Quantitat de comanda mínima
238	DocType: Lead	Do Not Contact	No entri en contacte
239	DocType: Sales Invoice	The unique id for tracking all recurring invoices. It is generated on submit.	L'identificador únic per al seguiment de totes les factures recurrents. Es genera a enviar.
240	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93	Software Developer	Desenvolupador de Programari
241	DocType: Item	Minimum Order Qty	Quantitat de comanda mínima
242	DocType: Pricing Rule	Supplier Type	Tipus de Proveïdor
243	DocType: Item	Publish in Hub	Publicar en el Hub
244		Terretory	Terretory
245	apps/erpnext/erpnext/stock/doctype/item/item.py +596	Item {0} is cancelled	L'article {0} està cancel·lat
246	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607	Material Request	Sol·licitud de materials
247	DocType: Bank Reconciliation	Update Clearance Date	Actualització Data Liquidació
248	DocType: Item	Purchase Details	Informació de compra
249	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Article {0} no es troba en 'matèries primeres subministrades' taula en l'Ordre de Compra {1}
250	DocType: Employee	Relation	Relació
251	DocType: Shipping Rule	Worldwide Shipping	Enviament mundial
252	apps/erpnext/erpnext/config/selling.py +23	Confirmed orders from Customers.	Comandes en ferm dels clients.
253	DocType: Purchase Receipt Item	Rejected Quantity	Quantitat Rebutjada
254	DocType: Features Setup	Field available in Delivery Note, Quotation, Sales Invoice, Sales Order	El camp disponible a la nota de lliurament, oferta, factura de venda, ordres de venda
255	DocType: SMS Settings	SMS Sender Name	SMS Nom del remitent
256	DocType: Contact	Is Primary Contact	És Contacte principal
257	DocType: Notification Control	Notification Control	Control de Notificació
258	DocType: Lead	Suggestions	Suggeriments
259	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.
260	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72	Please enter parent account group for warehouse {0}	Si us plau ingressi grup de comptes dels pares per al magatzem {0}
261	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Pagament contra {0} {1} no pot ser més gran que Destacat Suma {2}
262	DocType: Supplier	Address HTML	Adreça HTML
263	DocType: Lead	Mobile No.	No mòbil
264	DocType: Maintenance Schedule	Generate Schedule	Generar Calendari
265	DocType: Purchase Invoice Item	Expense Head	Cap de despeses
266	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86	Please select Charge Type first	Seleccioneu Tipus de Càrrec primer
267	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Més recent
268	apps/erpnext/erpnext/public/js/setup_wizard.js +143	Max 5 characters	Max 5 caràcters
269	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
270	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Cost Activitat per Empleat
271	DocType: Accounts Settings	Settings for Accounts	Ajustaments de Comptes
272	apps/erpnext/erpnext/config/crm.py +90	Manage Sales Person Tree.	Organigrama de vendes
273	DocType: Item	Synced With Hub	Sincronitzat amb Hub
274	apps/erpnext/erpnext/setup/doctype/company/company.js +41	Wrong Password	Contrasenya Incorrecta
275	DocType: Item	Variant Of	Variant de
276	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34	Item {0} must be Service Item	Article {0} ha de ser Servei d'articles
277	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303	Completed Qty can not be greater than 'Qty to Manufacture'	Completat Quantitat no pot ser major que 'Cant de Fabricació'
278	DocType: Period Closing Voucher	Closing Account Head	Tancant el Compte principal
279	DocType: Employee	External Work History	Historial de treball extern
280	apps/erpnext/erpnext/projects/doctype/task/task.py +86	Circular Reference Error	Referència Circular Error
281	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.
282	DocType: Lead	Industry	Indústria
283	DocType: Employee	Job Profile	Perfil Laboral
284	DocType: Newsletter	Newsletter	Newsletter
285	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
286	DocType: Journal Entry	Multi Currency	Multi moneda
287	DocType: Payment Reconciliation Invoice	Invoice Type	Tipus de Factura
288	DocType: Sales Invoice Item	Delivery Note	Nota de lliurament
289	apps/erpnext/erpnext/config/learn.py +72	Setting up Taxes	Configuració d'Impostos
290	apps/erpnext/erpnext/accounts/utils.py +191	Payment Entry has been modified after you pulled it. Please pull it again.	Entrada de pagament ha estat modificat després es va tirar d'ell. Si us plau, tiri d'ella de nou.
291	apps/erpnext/erpnext/stock/doctype/item/item.py +377	{0} entered twice in Item Tax	{0} entrat dues vegades en l'Impost d'article
292	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105	Summary for this week and pending activities	Resum per a aquesta setmana i activitats pendents
293	DocType: Workstation	Rent Cost	Cost de lloguer
294	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74	Please select month and year	Selecciona el mes i l'any
295	DocType: Purchase Invoice	Enter email id separated by commas, invoice will be mailed automatically on particular date	Introduïu correu electrònic d'identificació separades per comes, la factura serà enviada automàticament en particular, la data
296	DocType: Employee	Company Email	Email de l'empresa
297	DocType: GL Entry	Debit Amount in Account Currency	Suma Dèbit en Compte moneda
298	DocType: Shipping Rule	Valid for Countries	Vàlid per als Països
299	DocType: Features Setup	All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.	Tots els camps relacionats amb la importació com la divisa, taxa de conversió, el total de l'import, els imports acumulats, etc estan disponibles en el rebut de compra, oferta de compra, factura de compra, ordres de compra, etc.
300	apps/erpnext/erpnext/stock/doctype/item/item.js +48	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Aquest article és una plantilla i no es pot utilitzar en les transaccions. Atributs article es copiaran en les variants menys que s'estableix 'No Copy'
301	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69	Total Order Considered	Total de la comanda Considerat
302	apps/erpnext/erpnext/config/hr.py +110	Employee designation (e.g. CEO, Director etc.).	Designació de l'empleat (per exemple, director general, director, etc.).
303	apps/erpnext/erpnext/controllers/recurring_document.py +196	Please enter 'Repeat on Day of Month' field value	Si us plau, introdueixi 'Repetiu el Dia del Mes' valor del camp
304	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
305	DocType: Features Setup	Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet	Disponible a la llista de materials, nota de lliurament, factura de compra, ordre de producció, ordres de compra, rebut de compra, factura de venda, ordres de venda, entrada d'estoc, fulla d'hores
306	DocType: Item Tax	Tax Rate	Tax Rate
307	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54	{0} already allocated for Employee {1} for period {2} to {3}	{0} ja assignat per Empleat {1} per al període {2} a {3}
308	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628	Select Item	Seleccioneu Producte
309	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150	Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry	Article: {0} gestionat per lots, no pot conciliar l'ús \ Stock Reconciliació, en lloc d'utilitzar l'entrada Stock
310	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262	Purchase Invoice {0} is already submitted	La Factura de compra {0} ja està Presentada
311	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87	Row # {0}: Batch No must be same as {1} {2}	Fila # {0}: Lot No ha de ser igual a {1} {2}
312	apps/erpnext/erpnext/accounts/doctype/account/account.js +54	Convert to non-Group	Convertir la no-Group
313	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55	Purchase Receipt must be submitted	Rebut de compra s'ha de presentar
314	apps/erpnext/erpnext/config/stock.py +53	Batch (lot) of an Item.	Lots (lot) d'un element.
315	DocType: C-Form Invoice Detail	Invoice Date	Data de la factura
316	DocType: GL Entry	Debit Amount	Suma Dèbit
317	apps/erpnext/erpnext/accounts/party.py +223	There can only be 1 Account per Company in {0} {1}	Només pot haver 1 compte per l'empresa en {0} {1}
318	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7	Your email address	La seva adreça de correu electrònic
319	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215	Please see attachment	Si us plau, vegeu el document adjunt
320	DocType: Purchase Order	% Received	% Rebut
321	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18	Setup Already Complete!!	Configuració acabada !!
322		Finished Goods	Béns Acabats
323	DocType: Delivery Note	Instructions	Instruccions
324	DocType: Quality Inspection	Inspected By	Inspeccionat per
325	DocType: Maintenance Visit	Maintenance Type	Tipus de Manteniment
326	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61	Serial No {0} does not belong to Delivery Note {1}	El número de sèrie {0} no pertany a la nota de lliurament {1}
327	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Article de qualitat de paràmetres d'Inspecció
328	DocType: Leave Application	Leave Approver Name	Nom de l'aprovador d'absències
329		Schedule Date	Horari Data
330	DocType: Packed Item	Packed Item	Article amb embalatge
331	apps/erpnext/erpnext/config/buying.py +54	Default settings for buying transactions.	Ajustos predeterminats per a transaccions de compra.
332	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	Hi Cost Activitat d'Empleat {0} contra el Tipus d'Activitat - {1}
333	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29	Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.	Si us plau, no crear comptes de clients i proveïdors. Es creen directament dels mestres al client / proveïdor.
334	DocType: Currency Exchange	Currency Exchange	Valor de Canvi de divisa
335	DocType: Purchase Invoice Item	Item Name	Nom de l'article
336	DocType: Authorization Rule	Approving User (above authorized value)	L'aprovació de l'usuari (per sobre del valor autoritzat)
337	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Credit Balance	Saldo creditor
338	DocType: Employee	Widowed	Vidu
339	DocType: Production Planning Tool	Items to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qty	Els productes que es sol·licitaran i que estan "Esgotat", considerant tots els magatzems basat en Quantitat projectada i quantitat mínima de comanda
340	DocType: Workstation	Working Hours	Hores de Treball
341	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Canviar el número de seqüència inicial/actual d'una sèrie existent.
342	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	Si hi ha diverses regles de preus vàlides, es demanarà als usuaris que estableixin la prioritat manualment per resoldre el conflicte.
343		Purchase Register	Compra de Registre
344	DocType: Landed Cost Item	Applicable Charges	Càrrecs aplicables
345	DocType: Workstation	Consumable Cost	Cost de consumibles
346	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +169	{0} ({1}) must have role 'Leave Approver'	{0} ({1}) ha de tenir paper 'Deixar aprovador'
347	DocType: Purchase Receipt	Vehicle Date	Data de Vehicles
348	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39	Medical	Metge
349	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143	Reason for losing	Motiu de pèrdua
350	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79	Workstation is closed on the following dates as per Holiday List: {0}	Estació de treball està tancada en les següents dates segons Llista de vacances: {0}
351	DocType: Employee	Single	Solter
352	DocType: Issue	Attachment	Accessori
353	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29	Budget cannot be set for Group Cost Center	Pressupost no es pot establir de centres de cost Grup
354	DocType: Account	Cost of Goods Sold	Cost de Vendes
355	DocType: Purchase Invoice	Yearly	Anual
356	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230	Please enter Cost Center	Si us plau entra el centre de cost
357	DocType: Journal Entry Account	Sales Order	Ordre de Venda
358	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63	Avg. Selling Rate	Avg. La venda de Tarifa
359	DocType: Purchase Order	Start date of current order's period	Data inicial del període de l'ordre actual
360	apps/erpnext/erpnext/utilities/transaction_base.py +131	Quantity cannot be a fraction in row {0}	La quantitat no pot ser una fracció a la fila {0}
361	DocType: Purchase Invoice Item	Quantity and Rate	Quantitat i taxa
362	DocType: Delivery Note	% Installed	% Instal·lat
363	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59	Please enter company name first	Si us plau introdueix el nom de l'empresa primer
364	DocType: BOM	Item Desription	Desripció de l'article
365	DocType: Purchase Invoice	Supplier Name	Nom del proveïdor
366	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Llegiu el Manual ERPNext
367	DocType: Account	Is Group	És el Grup
368	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Ajusta automàticament els números de sèrie basat en FIFO
369	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Comprovar Proveïdor Nombre de factura Singularitat
370	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.'
371	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104	Non Profit	Sense ànim de lucre
372	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7	Not Started	Sense començar
373	DocType: Lead	Channel Partner	Partner de Canal
374	DocType: Account	Old Parent	Antic Pare
375	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.
376	DocType: Sales Taxes and Charges Template	Sales Master Manager	Gerent de vendes
377	apps/erpnext/erpnext/config/manufacturing.py +74	Global settings for all manufacturing processes.	La configuració global per a tots els processos de fabricació.
378	DocType: Accounts Settings	Accounts Frozen Upto	Comptes bloquejats fins a
379	DocType: SMS Log	Sent On	Enviar on
380	apps/erpnext/erpnext/stock/doctype/item/item.py +553	Attribute {0} selected multiple times in Attributes Table	Atribut {0} seleccionat diverses vegades en la taula Atributs
381	DocType: HR Settings	Employee record is created using selected field.	Es crea el registre d'empleat utilitzant el camp seleccionat.
382	DocType: Sales Order	Not Applicable	No Aplicable
383	apps/erpnext/erpnext/config/hr.py +140	Holiday master.	Mestre de vacances.
384	DocType: Material Request Item	Required Date	Data Requerit
385	DocType: Delivery Note	Billing Address	Direcció De Enviament
386	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735	Please enter Item Code.	Si us plau, introduïu el codi d'article.
387	DocType: BOM	Costing	Costejament
388	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
389	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	Quantitat total
390	DocType: Employee	Health Concerns	Problemes de Salut
391	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Unpaid	No pagat
392	DocType: Packing Slip	From Package No.	Del paquet número
393	DocType: Item Attribute	To Range	Per Abast
394	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Valors i Dipòsits
395	DocType: Features Setup	Imports	Importacions
396	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77	Total leaves allocated is mandatory	Fulles totals assignats és obligatori
397	DocType: Job Opening	Description of a Job Opening	Descripció d'una oferta de treball
398	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102	Pending activities for today	Activitats pendents per avui
399	apps/erpnext/erpnext/config/hr.py +28	Attendance record.	Registre d'assistència.
400	DocType: Bank Reconciliation	Journal Entries	Entrades de diari
401	DocType: Sales Order Item	Used for Production Plan	S'utilitza per al Pla de Producció
402	DocType: Manufacturing Settings	Time Between Operations (in mins)	Temps entre operacions (en minuts)
403	DocType: Customer	Buyer of Goods and Services.	Compradors de Productes i Serveis.
404	DocType: Journal Entry	Accounts Payable	Comptes Per Pagar
405	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24	Add Subscribers	Afegir Subscriptors
406	apps/erpnext/erpnext/public/js/feature_setup.js +220	" does not exists	" no existeix
407	DocType: Pricing Rule	Valid Upto	Vàlid Fins
408	apps/erpnext/erpnext/public/js/setup_wizard.js +322	List a few of your customers. They could be organizations or individuals.	Enumerar alguns dels seus clients. Podrien ser les organitzacions o individus.
409	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143	Direct Income	Ingrés Directe
410	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33	Can not filter based on Account, if grouped by Account	No es pot filtrar en funció del compte, si agrupats per Compte
411	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88	Administrative Officer	Oficial Administratiu
412	DocType: Payment Tool	Received Or Paid	Rebut o pagat
413	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318	Please select Company	Seleccioneu de l'empresa
414	DocType: Stock Entry	Difference Account	Compte de diferències
415	apps/erpnext/erpnext/projects/doctype/task/task.py +44	Cannot close task as its dependant task {0} is not closed.	No es pot tancar tasca com no tanca la seva tasca depèn {0}.
416	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305	Please enter Warehouse for which Material Request will be raised	Si us plau indica el Magatzem en què es faràa la Sol·licitud de materials
417	DocType: Production Order	Additional Operating Cost	Cost addicional de funcionament
418	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20	Cosmetics	Productes cosmètics
419	apps/erpnext/erpnext/stock/doctype/item/item.py +458	To merge, following properties must be same for both items	Per fusionar, propietats han de ser el mateix per a tots dos articles
420	DocType: Shipping Rule	Net Weight	Pes Net
421	DocType: Employee	Emergency Phone	Telèfon d'Emergència
422		Serial No Warranty Expiry	Venciment de la garantia del número de sèrie
423	DocType: Sales Order	To Deliver	Per Lliurar
424	DocType: Purchase Invoice Item	Item	Article
425	DocType: Journal Entry	Difference (Dr - Cr)	Diferència (Dr - Cr)
426	DocType: Account	Profit and Loss	Pèrdues i Guanys
427	apps/erpnext/erpnext/config/stock.py +288	Managing Subcontracting	Subcontractació Gestió
428	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47	Furniture and Fixture	Mobles
429	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
430	apps/erpnext/erpnext/setup/doctype/company/company.py +47	Account {0} does not belong to company: {1}	Compte {0} no pertany a la companyia: {1}
431	DocType: Selling Settings	Default Customer Group	Grup predeterminat Client
432	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
433	DocType: BOM	Operating Cost	Cost de funcionament
434		Gross Profit	Benefici Brut
435	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27	Increment cannot be 0	Increment no pot ser 0
436	DocType: Production Planning Tool	Material Requirement	Requirement de Material
437	DocType: Company	Delete Company Transactions	Eliminar Transaccions Empresa
438	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85	Item {0} is not Purchase Item	Article {0} no és article de Compra
439	apps/erpnext/erpnext/controllers/recurring_document.py +185	{0} is an invalid email address in 'Notification \ Email Address'	{0} és una adreça de correu electrònic vàlida en el '\ Notificació Adreça de correu electrònic'
440	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44	Total Billing This Year:	Facturació total aquest any:
441	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Afegeix / Edita les taxes i càrrecs
442	DocType: Purchase Invoice	Supplier Invoice No	Número de Factura de Proveïdor
443	DocType: Territory	For reference	Per referència
444	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154	Cannot delete Serial No {0}, as it is used in stock transactions	No es pot eliminar de sèrie n {0}, ja que s'utilitza en les transaccions de valors
445	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +229	Closing (Cr)	Tancament (Cr)
446	DocType: Serial No	Warranty Period (Days)	Període de garantia (Dies)
447	DocType: Installation Note Item	Installation Note Item	Nota d'instal·lació de l'article
448		Pending Qty	Pendent Quantitat
449	DocType: Job Applicant	Thread HTML	Thread HTML
450	DocType: Company	Ignore	Ignorar
451	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86	SMS sent to following numbers: {0}	SMS enviat als telèfons: {0}
452	apps/erpnext/erpnext/controllers/buying_controller.py +126	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Magatzem obligatori per rebut de compra de subcontractació de proveïdors
453	DocType: Pricing Rule	Valid From	Vàlid des
454	DocType: Sales Invoice	Total Commission	Total Comissió
455	DocType: Pricing Rule	Sales Partner	Soci de vendes
456	DocType: Buying Settings	Purchase Receipt Required	Es requereix rebut de compra
457	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**	** Distribució Mensual ** l'ajuda a distribuir el seu pressupost a través de mesos si té l'estacionalitat del seu negoci. Per distribuir un pressupost utilitzant aquesta distribució, establir aquesta distribució mensual ** ** ** al centre de costos **
458	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130	No records found in the Invoice table	No es troben en la taula de registres de factures
459	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20	Please select Company and Party Type first	Seleccioneu de l'empresa i el Partit Tipus primer
460	apps/erpnext/erpnext/config/accounts.py +84	Financial / accounting year.	Exercici comptabilitat /.
461	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158	Sorry, Serial Nos cannot be merged	Ho sentim, els números de sèrie no es poden combinar
462	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581	Make Sales Order	Fes la teva comanda de vendes
463	DocType: Project Task	Project Task	Tasca del projecte
464		Lead Id	Identificador del client potencial
465	DocType: C-Form Invoice Detail	Grand Total	Gran Total
466	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	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
467	DocType: Warranty Claim	Resolution	Resolució
468	apps/erpnext/erpnext/templates/pages/order.html +51	Delivered: {0}	Lliurat: {0}
469	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66	Payable Account	Compte per Pagar
470	DocType: Sales Order	Billing and Delivery Status	Facturació i Lliurament Estat
471	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Repetiu els Clients
472	DocType: Leave Control Panel	Allocate	Assignar
473	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620	Sales Return	Devolucions de vendes
474	DocType: Production Planning Tool	Select Sales Orders from which you want to create Production Orders.	Seleccioneu ordres de venda a partir del qual vol crear ordres de producció.
475	DocType: Item	Delivered by Supplier (Drop Ship)	Lliurat pel proveïdor (nau)
476	apps/erpnext/erpnext/config/hr.py +120	Salary components.	Components salarials.
477	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Base de dades de clients potencials.
478	DocType: Authorization Rule	Customer or Item	Client o article
479	apps/erpnext/erpnext/config/crm.py +17	Customer database.	Base de dades de clients.
480	DocType: Quotation	Quotation To	Oferta per
481	DocType: Lead	Middle Income	Ingrés Mig
482	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58	Opening (Cr)	Obertura (Cr)
483	apps/erpnext/erpnext/stock/doctype/item/item.py +702	Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.	Unitat de mesura per defecte per a l'article {0} no es pot canviar directament perquè ja ha realitzat alguna transacció (s) amb una altra UOM. Vostè haurà de crear un nou element a utilitzar un UOM predeterminat diferent.
484	apps/erpnext/erpnext/accounts/utils.py +195	Allocated amount can not be negative	Suma assignat no pot ser negatiu
485	DocType: Purchase Order Item	Billed Amt	Quantitat facturada
486	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Un Magatzem lògic contra el qual es fan les entrades en existències.
487	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92	Reference No & Reference Date is required for {0}	No de referència i obres de consulta Data es requereix per {0}
488	DocType: Sales Invoice	Customer's Vendor	Venedor del Client
489	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214	Production Order is Mandatory	Ordre de Producció és obligatori
490	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139	Proposal Writing	Redacció de propostes
491	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35	Another Sales Person {0} exists with the same Employee id	Hi ha una altra Sales Person {0} amb el mateix ID d'empleat
492	apps/erpnext/erpnext/stock/stock_ledger.py +336	Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}	Negatiu Stock Error ({6}) per al punt {0} a Magatzem {1} a {2} {3} a {4} {5}
493	DocType: Fiscal Year Company	Fiscal Year Company	Any fiscal Companyia
494	DocType: Packing Slip Item	DN Detail	Detall DN
495	DocType: Time Log	Billed	Facturat
496	DocType: Batch	Batch Description	Descripció lots
497	DocType: Delivery Note	Time at which items were delivered from warehouse	Moment en què els articles van ser lliurats des del magatzem
498	DocType: Sales Invoice	Sales Taxes and Charges	Els impostos i càrrecs de venda
499	DocType: Employee	Organization Profile	Perfil de l'organització
500	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90	Please setup numbering series for Attendance via Setup > Numbering Series	Si us plau, configureu sèries de numeració per a l'assistència a través de Configuració> Sèries de numeració
501	DocType: Employee	Reason for Resignation	Motiu del cessament
502	apps/erpnext/erpnext/config/hr.py +150	Template for performance appraisals.	Plantilla per a les avaluacions d'acompliment.
503	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Factura / Diari Detalls de l'entrada
504	apps/erpnext/erpnext/accounts/utils.py +53	{0} '{1}' not in Fiscal Year {2}	{0} '{1}' no en l'exercici fiscal {2}
505	DocType: Buying Settings	Settings for Buying Module	Ajustaments del mòdul de Compres
506	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62	Please enter Purchase Receipt first	Si us plau primer entra el rebut de compra
507	DocType: Buying Settings	Supplier Naming By	NOmenament de proveïdors per
508	DocType: Activity Type	Default Costing Rate	Taxa d'Incompliment Costea
509	DocType: Maintenance Schedule	Maintenance Schedule	Programa de manteniment
510	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Llavors Tarifes de Preu es filtren sobre la base de client, grup de clients, Territori, Proveïdor, Tipus Proveïdor, Campanya, soci de vendes, etc.
511	DocType: Employee	Passport Number	Nombre de Passaport
512	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82	Manager	Gerent
513	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581	From Purchase Receipt	Des rebut de compra
514	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214	Same item has been entered multiple times.	El mateix article s'ha introduït diverses vegades.
515	DocType: SMS Settings	Receiver Parameter	Paràmetre de Receptor
516	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
517	DocType: Sales Person	Sales Person Targets	Objectius persona de vendes
518	DocType: Production Order Operation	In minutes	En qüestió de minuts
519	DocType: Issue	Resolution Date	Resolució Data
520	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644	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}
521	DocType: Selling Settings	Customer Naming By	Customer Naming By
522	apps/erpnext/erpnext/accounts/doctype/account/account.js +67	Convert to Group	Convertir el Grup
523	DocType: Activity Cost	Activity Type	Tipus d'activitat
524	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Quantitat lliurada
525	DocType: Customer	Fixed Days	Dies Fixos
526	DocType: Sales Invoice	Packing List	Llista De Embalatge
527	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Ordres de compra donades a Proveïdors.
528	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43	Publishing	Publicant
529	DocType: Activity Cost	Projects User	Usuari de Projectes
530	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Consumit
531	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145	{0}: {1} not found in Invoice Details table	{0}: {1} no es troba a Detalls de la factura taula
532	DocType: Company	Round Off Cost Center	Completen centres de cost
533	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203	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
534	DocType: Material Request	Material Transfer	Transferència de material
535	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56	Opening (Dr)	Obertura (Dr)
536	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}
537	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Impostos i Càrrecs Landed Cost
538	DocType: Production Order Operation	Actual Start Time	Temps real d'inici
539	DocType: BOM Operation	Operation Time	Temps de funcionament
540	DocType: Pricing Rule	Sales Manager	Gerent De Vendes
541	DocType: Journal Entry	Write Off Amount	Anota la quantitat
542	DocType: Journal Entry	Bill No	Factura Número
543	DocType: Purchase Invoice	Quarterly	Trimestral
544	DocType: Selling Settings	Delivery Note Required	Nota de lliurament Obligatòria
545	DocType: Sales Order Item	Basic Rate (Company Currency)	Tarifa Bàsica (En la divisa de la companyia)
546	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush matèries primeres Based On
547	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62	Please enter item details	Entra els detalls de l'article
548	DocType: Purchase Receipt	Other Details	Altres detalls
549	DocType: Account	Accounts	Comptes
550	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67	Marketing	Màrqueting
551	DocType: Features Setup	To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.	Per realitzar el seguiment de l'article en vendes i documents de compra en base als seus números de sèrie. Aquest és també pugui utilitzat per rastrejar informació sobre la garantia del producte.
552	DocType: Purchase Receipt Item Supplied	Current Stock	Estoc actual
553	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102	Rejected Warehouse is mandatory against regected item	Cal indicar el magatzem de no conformitats per la partida rebutjada
554	DocType: Account	Expenses Included In Valuation	Despeses incloses en la valoració
555	DocType: Employee	Provide email id registered in company	Provide email id registered in company
556	DocType: Hub Settings	Seller City	Ciutat del venedor
557	DocType: Email Digest	Next email will be sent on:	El següent correu electrònic s'enviarà a:
558	DocType: Offer Letter Term	Offer Letter Term	Present Carta Termini
559	apps/erpnext/erpnext/stock/doctype/item/item.py +533	Item has variants.	L'article té variants.
560	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Article {0} no trobat
561	DocType: Bin	Stock Value	Estoc Valor
562	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88	Tree Type	Tipus Arbre
563	DocType: BOM Explosion Item	Qty Consumed Per Unit	Quantitat consumida per unitat
564	DocType: Serial No	Warranty Expiry Date	Data final de garantia
565	DocType: Material Request Item	Quantity and Warehouse	Quantitat i Magatzem
566	DocType: Sales Invoice	Commission Rate (%)	Comissió (%)
567	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172	Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry	Contra val Type ha de ser un comandes de venda, factura de venda o entrada de diari
568	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7	Aerospace	Aeroespacial
569	DocType: Journal Entry	Credit Card Entry	Introducció d'una targeta de crèdit
570	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18	Task Subject	Tasca Assumpte
571	apps/erpnext/erpnext/config/stock.py +33	Goods received from Suppliers.	Productes rebuts de proveïdors.
572	DocType: Lead	Campaign Name	Nom de la campanya
573		Reserved	Reservat
574	DocType: Purchase Order	Supply Raw Materials	Subministrament de Matèries Primeres
575	DocType: Purchase Invoice	The date on which next invoice will be generated. It is generated on submit.	La data en què es genera la següent factura. Es genera a enviar.
576	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Actiu Corrent
577	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92	{0} is not a stock Item	{0} no és un article d'estoc
578	DocType: Mode of Payment Account	Default Account	Compte predeterminat
579	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157	Lead must be set if Opportunity is made from Lead	S'ha d'indicar el client potencial si la oportunitat té el seu origen en un client potencial
580	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33	Please select weekly off day	Si us plau seleccioni el dia lliure setmanal
581	DocType: Production Order Operation	Planned End Time	Planificació de Temps Final
582		Sales Person Target Variance Item Group-Wise	Sales Person Target Variance Item Group-Wise
583	apps/erpnext/erpnext/accounts/doctype/account/account.py +112	Account with existing transaction cannot be converted to ledger	El Compte de la transacció existent no es pot convertir a llibre major
584	DocType: Delivery Note	Customer's Purchase Order No	Del client Ordre de Compra No
585	DocType: Employee	Cell Number	Número de cel·la
586	apps/erpnext/erpnext/stock/reorder_item.py +171	Auto Material Requests Generated	Les sol·licituds de material auto generada
587	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Perdut
588	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120	You can not enter current voucher in 'Against Journal Entry' column	Vostè no pot entrar bo actual a 'Contra entrada de diari' columna
589	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25	Energy	Energia
590	DocType: Opportunity	Opportunity From	Oportunitat De
591	apps/erpnext/erpnext/config/hr.py +33	Monthly salary statement.	Nòmina mensual.
592	DocType: Item Group	Website Specifications	Especificacions del lloc web
593	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208	New Account	Nou Compte
594	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21	{0}: From {0} of type {1}	{0}: Des {0} de tipus {1}
595	apps/erpnext/erpnext/controllers/buying_controller.py +274	Row {0}: Conversion Factor is mandatory	Fila {0}: el factor de conversió és obligatori
596	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27	Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.	Entrades de Comptabilitat es poden fer en contra de nodes fulla. No es permeten els comentaris en contra dels grups.
597	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356	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
598	DocType: Opportunity	Maintenance	Manteniment
599	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187	Purchase Receipt number required for Item {0}	Nombre de recepció de compra d'articles requerits per {0}
600	DocType: Item Attribute Value	Item Attribute Value	Element Atribut Valor
601	apps/erpnext/erpnext/config/crm.py +64	Sales campaigns.	Campanyes de venda.
602	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.
603	DocType: Employee	Bank A/C No.	Número de Compte Corrent
604	DocType: Expense Claim	Project	Projecte
605	DocType: Quality Inspection Reading	Reading 7	Lectura 7
606	DocType: Address	Personal	Personal
607	DocType: Expense Claim Detail	Expense Claim Type	Expense Claim Type
608	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Ajustos predeterminats del Carro de Compres
609	apps/erpnext/erpnext/controllers/accounts_controller.py +342	Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.	Seient {0} està enllaçat amb l'Ordre {1}, comproveu si ha de tirar com avançament en aquesta factura.
610	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13	Biotechnology	Biotecnologia
611	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108	Office Maintenance Expenses	Despeses de manteniment d'oficines
612	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66	Please enter Item first	Si us plau entra primer l'article
613	DocType: Account	Liability	Responsabilitat
614	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Import sancionat no pot ser major que la reclamació Quantitat a la fila {0}.
615	DocType: Company	Default Cost of Goods Sold Account	Cost per defecte del compte mercaderies venudes
616	apps/erpnext/erpnext/stock/get_item_details.py +262	Price List not selected	Llista de preus no seleccionat
617	DocType: Employee	Family Background	Antecedents de família
618	DocType: Process Payroll	Send Email	Enviar per correu electrònic
619	apps/erpnext/erpnext/stock/doctype/item/item.py +138	Warning: Invalid Attachment {0}	Advertència: no vàlida Adjunt {0}
620	apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88	No Permission	No permission
621	DocType: Company	Default Bank Account	Compte bancari per defecte
622	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47	To filter based on Party, select Party Type first	Per filtrar la base de la festa, seleccioneu Partit Escrigui primer
623	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48	'Update Stock' can not be checked because items are not delivered via {0}	"Actualització de la 'no es pot comprovar perquè els articles no es lliuren a través de {0}
624	apps/erpnext/erpnext/public/js/setup_wizard.js +380	Nos	Ens
625	DocType: Item	Items with higher weightage will be shown higher	Els productes amb major coeficient de ponderació se li apareixen més alta
626	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Detall Conciliació Bancària
627	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +636	My Invoices	Els meus Factures
628	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43	No employee found	No s'ha trobat cap empeat
629	DocType: Purchase Order	Stopped	Detingut
630	DocType: Item	If subcontracted to a vendor	Si subcontractat a un proveïdor
631	apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17	Select BOM to start	Seleccioneu la llista de materials per començar
632	DocType: SMS Center	All Customer Contact	Contacte tot client
633	apps/erpnext/erpnext/config/stock.py +64	Upload stock balance via csv.	Puja saldo d'existències a través csv.
634	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27	Send Now	Enviar ara
635		Support Analytics	Suport Analytics
636	DocType: Item	Website Warehouse	Lloc Web del magatzem
637	DocType: Sales Invoice	The day of the month on which auto invoice will be generated e.g. 05, 28 etc	El dia del mes en què es generarà factura acte per exemple 05, 28, etc.
638	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
639	apps/erpnext/erpnext/config/accounts.py +169	C-Form records	Registres C-Form
640	apps/erpnext/erpnext/config/selling.py +294	Customer and Supplier	Clients i Proveïdors
641	DocType: Email Digest	Email Digest Settings	Ajustos del processador d'emails
642	apps/erpnext/erpnext/config/support.py +13	Support queries from customers.	Consultes de suport de clients.
643	DocType: Features Setup	To enable "Point of Sale" features	Per habilitar les característiques de "Punt de Venda"
644	DocType: Bin	Moving Average Rate	Moving Average Rate
645	DocType: Production Planning Tool	Select Items	Seleccionar elements
646	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328	{0} against Bill {1} dated {2}	{0} contra Bill {1} {2} de data
647	DocType: Maintenance Visit	Completion Status	Estat de finalització
648	DocType: Sales Invoice Item	Target Warehouse	Magatzem destí
649	DocType: Item	Allow over delivery or receipt upto this percent	Permetre sobre el lliurament o recepció fins aquest percentatge
650	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49	Expected Delivery Date cannot be before Sales Order Date	Data prevista de lliurament no pot ser abans de la data de l'ordres de venda
651	DocType: Upload Attendance	Import Attendance	Importa Assistència
652	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17	All Item Groups	Tots els grups d'articles
653	DocType: Process Payroll	Activity Log	Registre d'activitat
654	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30	Net Profit / Loss	Guany/Pèrdua neta
655	apps/erpnext/erpnext/config/setup.py +94	Automatically compose message on submission of transactions.	Compondre automàticament el missatge en la presentació de les transaccions.
656	DocType: Production Order	Item To Manufacture	Article a fabricar
657	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87	{0} {1} status is {2}	{0} {1} Estat és {2}
658	apps/erpnext/erpnext/config/learn.py +172	Purchase Order to Payment	Ordre de compra de Pagament
659	DocType: Sales Order Item	Projected Qty	Quantitat projectada
660	DocType: Sales Invoice	Payment Due Date	Data de pagament
661	DocType: Newsletter	Newsletter Manager	Butlletí Administrador
662	apps/erpnext/erpnext/stock/doctype/item/item.js +246	Item Variant {0} already exists with same attributes	Article Variant {0} ja existeix amb els mateixos atributs
663	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95	'Opening'	'Obertura'
664	DocType: Notification Control	Delivery Note Message	Missatge de la Nota de lliurament
665	DocType: Expense Claim	Expenses	Despeses
666	DocType: Item Variant Attribute	Item Variant Attribute	Article Variant Atribut
667		Purchase Receipt Trends	Purchase Receipt Trends
668	DocType: Appraisal	Select template from which you want to get the Goals	Seleccioneu la plantilla de la qual vol aconseguir els Objectius de
669	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77	Research & Development	Investigació i Desenvolupament
670		Amount to Bill	La quantitat a Bill
671	DocType: Company	Registration Details	Detalls de registre
672	DocType: Item	Re-Order Qty	Re-Quantitat
673	DocType: Leave Block List Date	Leave Block List Date	Deixa Llista de bloqueig Data
674	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25	Scheduled to send to {0}	Programat per enviar a {0}
675	DocType: Pricing Rule	Price or Discount	Preu o Descompte
676	DocType: Sales Team	Incentives	Incentius
677	DocType: SMS Log	Requested Numbers	Números sol·licitats
678	apps/erpnext/erpnext/config/hr.py +38	Performance appraisal.	L'avaluació de l'acompliment.
679	DocType: Sales Invoice Item	Stock Details	Estoc detalls
680	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Valor de Projecte
681	apps/erpnext/erpnext/config/selling.py +304	Point-of-Sale	Punt de venda
682	apps/erpnext/erpnext/accounts/doctype/account/account.py +98	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 "
683	DocType: Account	Balance must be	El balanç ha de ser
684	DocType: Hub Settings	Publish Pricing	Publicar preus
685	DocType: Notification Control	Expense Claim Rejected Message	Missatge de rebuig de petició de despeses
686		Available Qty	Disponible Quantitat
687	DocType: Purchase Taxes and Charges	On Previous Row Total	Total fila anterior
688	DocType: Salary Slip	Working Days	Dies feiners
689	DocType: Serial No	Incoming Rate	Incoming Rate
690	DocType: Packing Slip	Gross Weight	Pes Brut
691	apps/erpnext/erpnext/public/js/setup_wizard.js +158	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.
692	DocType: HR Settings	Include holidays in Total no. of Working Days	Inclou vacances en el número total de dies laborables
693	DocType: Job Applicant	Hold	Mantenir
694	DocType: Employee	Date of Joining	Data d'ingrés
695	DocType: Naming Series	Update Series	Actualitza Sèries
696	DocType: Supplier Quotation	Is Subcontracted	Es subcontracta
697	DocType: Item Attribute	Item Attribute Values	Element Valors d'atributs
698	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3	View Subscribers	Veure Subscriptors
699	DocType: Purchase Invoice Item	Purchase Receipt	Albarà de compra
700		Received Items To Be Billed	Articles rebuts per a facturar
701	DocType: Employee	Ms	Sra
702	apps/erpnext/erpnext/config/accounts.py +148	Currency exchange rate master.	Tipus de canvi principal.
703	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253	Unable to find Time Slot in the next {0} days for Operation {1}	Incapaç de trobar la ranura de temps en els pròxims {0} dies per a l'operació {1}
704	DocType: Production Order	Plan material for sub-assemblies	Material de Pla de subconjunts
705	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421	BOM {0} must be active	BOM {0} ha d'estar activa
706	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26	Please select the document type first	Si us plau. Primer seleccioneu el tipus de document
707	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	Cancel·la Visites Materials {0} abans de cancel·lar aquesta visita de manteniment
708	DocType: Salary Slip	Leave Encashment Amount	Deixa Cobrament Monto
709	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209	Serial No {0} does not belong to Item {1}	El número de Sèrie {0} no pertany a l'article {1}
710	DocType: Purchase Receipt Item Supplied	Required Qty	Quantitat necessària
711	DocType: Bank Reconciliation	Total Amount	Quantitat total
712	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32	Internet Publishing	Publicant a Internet
713	DocType: Production Planning Tool	Production Orders	Ordres de Producció
714	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35	Balance Value	Valor Saldo
715	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Llista de preus de venda
716	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69	Publish to sync items	Publicar sincronitzar articles
717	DocType: Bank Reconciliation	Account Currency	Compte moneda
718	apps/erpnext/erpnext/accounts/general_ledger.py +131	Please mention Round Off Account in Company	Si us plau, Compte Off rodona a l'empresa
719	DocType: Purchase Receipt	Range	Abast
720	DocType: Supplier	Default Payable Accounts	Comptes per Pagar per defecte
721	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40	Employee {0} is not active or does not exist	L'Empleat {0} no està actiu o no existeix
722	DocType: Features Setup	Item Barcode	Codi de barres d'article
723	apps/erpnext/erpnext/stock/doctype/item/item.py +528	Item Variants {0} updated	Article Variants {0} actualitza
724	DocType: Quality Inspection Reading	Reading 6	Lectura 6
725	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Factura de compra anticipada
726	DocType: Address	Shop	Botiga
727	DocType: Hub Settings	Sync Now	Sincronitza ara
728	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167	Row {0}: Credit entry can not be linked with a {1}	Fila {0}: entrada de crèdit no pot vincular amb un {1}
729	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.
730	DocType: Employee	Permanent Address Is	Adreça permanent
731	DocType: Production Order Operation	Operation completed for how many finished goods?	L'operació es va realitzar per la quantitat de productes acabats?
732	apps/erpnext/erpnext/public/js/setup_wizard.js +252	The Brand	La Marca
733	apps/erpnext/erpnext/controllers/status_updater.py +164	Allowance for over-{0} crossed for Item {1}.	Provisió per superar {0} creuat per Punt {1}.
734	DocType: Employee	Exit Interview Details	Detalls de l'entrevista final
735	DocType: Item	Is Purchase Item	És Compra d'articles
736	DocType: Journal Entry Account	Purchase Invoice	Factura de Compra
737	DocType: Stock Ledger Entry	Voucher Detail No	Número de detall del comprovant
738	DocType: Stock Entry	Total Outgoing Value	Valor Total sortint
739	apps/erpnext/erpnext/public/js/account_tree_grid.js +225	Opening Date and Closing Date should be within same Fiscal Year	Data i Data de Tancament d'obertura ha de ser dins el mateix any fiscal
740	DocType: Lead	Request for Information	Sol·licitud d'Informació
741	DocType: Payment Tool	Paid	Pagat
742	DocType: Salary Slip	Total in words	Total en paraules
743	DocType: Material Request Item	Lead Time Date	Termini d'execució Data
744	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54	is mandatory. Maybe Currency Exchange record is not created for	és obligatori. Potser no es crea registre de canvi de divisa per
745	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111	Row #{0}: Please specify Serial No for Item {1}	Fila #{0}: Si us plau especifica el número de sèrie per l'article {1}
746	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	Pels articles 'Producte Bundle', Magatzem, Serial No i lots No serà considerat en el quadre 'Packing List'. Si Warehouse i lots No són les mateixes per a tots els elements d'embalatge per a qualsevol element 'Producte Bundle', aquests valors es poden introduir a la taula principal de l'article, els valors es copiaran a la taula "Packing List '.
747	apps/erpnext/erpnext/config/stock.py +28	Shipments to customers.	Enviaments a clients.
748	DocType: Purchase Invoice Item	Purchase Order Item	Ordre de compra d'articles
749	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Indirect Income	Ingressos Indirectes
750	DocType: Payment Tool	Set Payment Amount = Outstanding Amount	Establir Import Pagament = Suma Pendent
751	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53	Variance	Desacord
752		Company Name	Nom de l'Empresa
753	DocType: SMS Center	Total Message(s)	Total Missatge(s)
754	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626	Select Item for Transfer	Seleccionar element de Transferència
755	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24	View a list of all the help videos	Veure una llista de tots els vídeos d'ajuda
756	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Seleccioneu cap compte del banc on xec va ser dipositat.
757	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
758	DocType: Pricing Rule	Max Qty	Quantitat màxima
759	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Fila {0}: El pagament contra Vendes / Ordre de Compra sempre ha d'estar marcat com a pagamet anticipat (bestreta)
760	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16	Chemical	Químic
761	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691	All items have already been transferred for this Production Order.	Tots els articles ja han estat transferits per aquesta ordre de producció.
762	DocType: Process Payroll	Select Payroll Year and Month	Seleccioneu nòmina Any i Mes
763	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32	Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"	Anar al grup apropiat (generalment Aplicació de Fons> Actiu Circulant> Comptes Bancàries i crear un nou compte (fent clic a Afegeix nen) de tipus "Banc"
764	DocType: Workstation	Electricity Cost	Cost d'electricitat
765	DocType: HR Settings	Don't send Employee Birthday Reminders	No envieu Empleat recordatoris d'aniversari
766	DocType: Opportunity	Walk In	Walk In
767	DocType: Item	Inspection Criteria	Criteris d'Inspecció
768	apps/erpnext/erpnext/config/accounts.py +101	Tree of finanial Cost Centers.	Arbre de Centres de Cost finanial.
769	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12	Transfered	Transferit
770	apps/erpnext/erpnext/public/js/setup_wizard.js +253	Upload your letter head and logo. (you can edit them later).	Puja el teu cap lletra i logotip. (Pots editar més tard).
771	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156	White	Blanc
772	DocType: SMS Center	All Lead (Open)	Tots els clients potencials (Obert)
773	DocType: Purchase Invoice	Get Advances Paid	Obtenir bestretes pagades
774	apps/erpnext/erpnext/public/js/setup_wizard.js +112	Attach Your Picture	Adjunta la teva imatge
775	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628	Make	Fer
776	DocType: Journal Entry	Total Amount in Words	Suma total en Paraules
777	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.
778	apps/erpnext/erpnext/templates/pages/cart.html +3	My Cart	Carro de la compra
779	apps/erpnext/erpnext/controllers/selling_controller.py +150	Order Type must be one of {0}	Tipus d'ordre ha de ser un de {0}
780	DocType: Lead	Next Contact Date	Data del següent contacte
781	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35	Opening Qty	Quantitat d'obertura
782	DocType: Holiday List	Holiday List Name	Nom de la Llista de vacances
783	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168	Stock Options	Opcions sobre accions
784	DocType: Journal Entry Account	Expense Claim	Compte de despeses
785	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181	Qty for {0}	Quantitat de {0}
786	DocType: Leave Application	Leave Application	Deixar Aplicació
787	apps/erpnext/erpnext/config/hr.py +77	Leave Allocation Tool	Deixa Eina d'Assignació
788	DocType: Leave Block List	Leave Block List Dates	Deixa llista de blocs dates
789	DocType: Company	If Monthly Budget Exceeded (for expense account)	Si Pressupost Mensual excedit (per compte de despeses)
790	DocType: Workstation	Net Hour Rate	Hora taxa neta
791	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Landed Cost rebut de compra
792	DocType: Company	Default Terms	Termes predeterminats
793	DocType: Packing Slip Item	Packing Slip Item	Albarà d'article
794	DocType: POS Profile	Cash/Bank Account	Compte de Caixa / Banc
795	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70	Removed items with no change in quantity or value.	Elements retirats sense canvi en la quantitat o el valor.
796	DocType: Delivery Note	Delivery To	Lliurar a
797	apps/erpnext/erpnext/stock/doctype/item/item.py +550	Attribute table is mandatory	Taula d'atributs és obligatori
798	DocType: Production Planning Tool	Get Sales Orders	Rep ordres de venda
799	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64	{0} can not be negative	{0} no pot ser negatiu
800	apps/erpnext/erpnext/templates/form_grid/item_grid.html +72	Discount	Descompte
801	DocType: Features Setup	Purchase Discounts	Compra Descomptes
802	DocType: Workstation	Wages	Salari
803	DocType: Time Log	Will be updated only if Time Log is 'Billable'	S'actualitza només si Hora de registre és "facturable"
804	DocType: Project	Internal	Interna
805	DocType: Task	Urgent	Urgent
806	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97	Please specify a valid Row ID for row {0} in table {1}	Si us plau, especifiqueu un ID de fila vàlida per a la fila {0} a la taula {1}
807	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23	Go to the Desktop and start using ERPNext	Aneu a l'escriptori i començar a utilitzar ERPNext
808	DocType: Item	Manufacturer	Fabricant
809	DocType: Landed Cost Item	Purchase Receipt Item	Rebut de compra d'articles
810	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Magatzem Reservat a Ordres de venda / Magatzem de productes acabats
811	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65	Selling Amount	Quantitat de Venda
812	apps/erpnext/erpnext/projects/doctype/project/project.js +40	Time Logs	Registres de temps
813	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112	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
814	DocType: Serial No	Creation Document No	Creació document nº
815	DocType: Issue	Issue	Incidència
816	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28	Account does not match with Company	Compte no coincideix amb la Companyia
817	apps/erpnext/erpnext/config/stock.py +131	Attributes for Item Variants. e.g Size, Color etc.	Atributs per Punt variants. per exemple, mida, color, etc.
818	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39	WIP Warehouse	WIP Magatzem
819	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194	Serial No {0} is under maintenance contract upto {1}	Serial No {0} està sota contracte de manteniment fins {1}
820	DocType: BOM Operation	Operation	Operació
821	DocType: Lead	Organization Name	Nom de l'organització
822	DocType: Tax Rule	Shipping State	Estat de l'enviament
823	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
824	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126	Sales Expenses	Despeses de venda
825	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113	Standard Buying	Compra Standard
826	DocType: GL Entry	Against	Contra
827	DocType: Item	Default Selling Cost Center	Per defecte Centre de Cost de Venda
828	DocType: Sales Partner	Implementation Partner	Soci d'Aplicació
829	apps/erpnext/erpnext/controllers/selling_controller.py +227	Sales Order {0} is {1}	Vendes Sol·licitar {0} és {1}
830	DocType: Opportunity	Contact Info	Informació de Contacte
831	apps/erpnext/erpnext/config/stock.py +273	Making Stock Entries	Fer comentaris Imatges
832	DocType: Packing Slip	Net Weight UOM	Pes net UOM
833	DocType: Item	Default Supplier	Per defecte Proveïdor
834	DocType: Manufacturing Settings	Over Production Allowance Percentage	Sobre Producció Assignació Percentatge
835	DocType: Shipping Rule Condition	Shipping Rule Condition	Condicions d'enviaments
836	DocType: Features Setup	Miscelleneous	Miscelleneous
837	DocType: Holiday List	Get Weekly Off Dates	Get Weekly Off Dates
838	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30	End Date can not be less than Start Date	Data de finalització no pot ser inferior a data d'inici
839	DocType: Sales Person	Select company name first.	Seleccioneu el nom de l'empresa en primer lloc.
840	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145	Dr	Dr
841	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Ofertes rebudes dels proveïdors.
842	apps/erpnext/erpnext/controllers/selling_controller.py +21	To {0} | {1} {2}	Per {0} | {1} {2}
843	DocType: Time Log Batch	updated via Time Logs	actualitzada a través dels registres de temps
844	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Edat mitjana
845	DocType: Opportunity	Your sales person who will contact the customer in future	La seva persona de vendes que es comunicarà amb el client en el futur
846	apps/erpnext/erpnext/public/js/setup_wizard.js +344	List a few of your suppliers. They could be organizations or individuals.	Enumera alguns de les teves proveïdors. Poden ser les organitzacions o individuals.
847	DocType: Company	Default Currency	Moneda per defecte
848	DocType: Contact	Enter designation of this Contact	Introduïu designació d'aquest contacte
849	DocType: Expense Claim	From Employee	D'Empleat
850	apps/erpnext/erpnext/controllers/accounts_controller.py +356	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
851	DocType: Journal Entry	Make Difference Entry	Feu Entrada Diferència
852	DocType: Upload Attendance	Attendance From Date	Assistència des de data
853	DocType: Appraisal Template Goal	Key Performance Area	Àrea Clau d'Acompliment
854	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54	Transportation	Transports
855	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67	and year:	i l'any:
856	DocType: Email Digest	Annual Expense	Despesa anual
857	DocType: SMS Center	Total Characters	Personatges totals
858	apps/erpnext/erpnext/controllers/buying_controller.py +130	Please select BOM in BOM field for Item {0}	Seleccioneu la llista de materials en el camp de llista de materials per al punt {0}
859	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form Invoice Detail
860	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Factura de Pagament de Reconciliació
861	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32	Contribution %	Contribució%
862	DocType: Item	website page link	website page link
863	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.
864	DocType: Sales Partner	Distributor	Distribuïdor
865	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Regles d'enviament de la cistella de lacompra
866	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209	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
867		Ordered Items To Be Billed	Els articles comandes a facturar
868	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24	From Range has to be less than To Range	De Gamma ha de ser menor que en la nostra gamma
869	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21	Select Time Logs and Submit to create a new Sales Invoice.	Selecciona Registres de temps i Presenta per a crear una nova factura de venda.
870	DocType: Global Defaults	Global Defaults	Valors per defecte globals
871	DocType: Salary Slip	Deductions	Deduccions
872	DocType: Purchase Invoice	Start date of current invoice's period	Data inicial del període de facturació actual
873	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23	This Time Log Batch has been billed.	Aquest registre de temps ha estat facturat.
874	apps/erpnext/erpnext/crm/doctype/lead/lead.js +32	Create Opportunity	Crear Oportunitats
875	DocType: Salary Slip	Leave Without Pay	Absències sense sou
876	DocType: Supplier	Communications	Comunicacions
877	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287	Capacity Planning Error	Planificació de la capacitat d'error
878		Trial Balance for Party	Balanç de comprovació per a la festa
879	DocType: Lead	Consultant	Consultor
880	DocType: Salary Slip	Earnings	Guanys
881	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355	Finished Item {0} must be entered for Manufacture type entry	Article Acabat {0} ha de ser introduït per a l'entrada Tipus de Fabricació
882	apps/erpnext/erpnext/config/learn.py +77	Opening Accounting Balance	Obertura de Balanç de Comptabilitat
883	DocType: Sales Invoice Advance	Sales Invoice Advance	Factura proforma
884	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398	Nothing to request	Res per sol·licitar
885	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'Actual Start Date' can not be greater than 'Actual End Date'	La 'Data d'Inici Real' no pot ser major que la 'Data de Finalització Real'
886	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75	Management	Administració
887	apps/erpnext/erpnext/config/projects.py +33	Types of activities for Time Sheets	Tipus d'activitats per a les fitxes de Temps
888	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51	Either debit or credit amount is required for {0}	Es requereix ja sigui quantitat de dèbit o crèdit per {0}
889	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"
890	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.
891	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154	Blue	Blau
892	DocType: Purchase Invoice	Is Return	És la tornada
893	DocType: Price List Country	Price List Country	Preu de llista País
894	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123	Further nodes can be only created under 'Group' type nodes	Només es poden crear més nodes amb el tipus 'Grup'
895	apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67	Please set Email ID	Si us plau ajust ID de correu electrònic
896	DocType: Item	UOMs	UOMS
897	apps/erpnext/erpnext/stock/utils.py +171	{0} valid serial nos for Item {1}	{0} amb números de sèrie vàlids per Punt {1}
898	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
899	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22	POS Profile {0} already created for user: {1} and company {2}	POS Perfil {0} ja creat per a l'usuari: {1} i companyia {2}
900	DocType: Purchase Order Item	UOM Conversion Factor	UOM factor de conversió
901	DocType: Stock Settings	Default Item Group	Grup d'articles predeterminat
902	apps/erpnext/erpnext/config/buying.py +13	Supplier database.	Base de dades de proveïdors.
903	DocType: Account	Balance Sheet	Balanç
904	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561	Cost Center For Item with Item Code '	Centre de cost per l'article amb Codi d'article '
905	DocType: Opportunity	Your sales person will get a reminder on this date to contact the customer	La seva persona de vendes es posarà un avís en aquesta data per posar-se en contacte amb el client
906	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213	Further accounts can be made under Groups, but entries can be made against non-Groups	Altres comptes es poden fer en grups, però les entrades es poden fer contra els no Grups
907	apps/erpnext/erpnext/config/hr.py +125	Tax and other salary deductions.	Impostos i altres deduccions salarials.
908	DocType: Lead	Lead	Client potencial
909	DocType: Email Digest	Payables	Comptes per Pagar
910	DocType: Account	Warehouse	Magatzem
911	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93	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
912		Purchase Order Items To Be Billed	Ordre de Compra articles a facturar
913	DocType: Purchase Invoice Item	Net Rate	Taxa neta
914	DocType: Purchase Invoice Item	Purchase Invoice Item	Compra Factura article
915	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Les entrades d'ajust d'estocs i les entrades de GL estan inserits en els rebuts de compra seleccionats
916	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Article 1
917	DocType: Holiday	Holiday	Festiu
918	DocType: Leave Control Panel	Leave blank if considered for all branches	Deixar en blanc si es considera per a totes les branques
919		Daily Time Log Summary	Resum diari del registre de temps
920	DocType: Payment Reconciliation	Unreconciled Payment Details	Detalls de Pagaments Sense conciliar
921	DocType: Global Defaults	Current Fiscal Year	Any fiscal actual
922	DocType: Global Defaults	Disable Rounded Total	Desactivar total arrodonit
923	DocType: Lead	Call	Truca
924	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390	'Entries' cannot be empty	'Entrades' no pot estar buit
925	apps/erpnext/erpnext/utilities/transaction_base.py +78	Duplicate row {0} with same {1}	Duplicar fila {0} amb el mateix {1}
926		Trial Balance	Balanç provisional
927	apps/erpnext/erpnext/config/hr.py +205	Setting up Employees	Configuració d'Empleats
928	apps/erpnext/erpnext/public/js/feature_setup.js +220	Grid "	Grid "
929	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150	Please select prefix first	Seleccioneu el prefix primer
930	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138	Research	Recerca
931	DocType: Maintenance Visit Purpose	Work Done	Treballs Realitzats
932	apps/erpnext/erpnext/controllers/item_variant.py +25	Please specify at least one attribute in the Attributes table	Si us plau, especifiqui almenys un atribut a la taula d'atributs
933	DocType: Contact	User ID	ID d'usuari
934	apps/erpnext/erpnext/accounts/doctype/account/account.js +57	View Ledger	Veure Ledger
935	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Earliest
936	apps/erpnext/erpnext/stock/doctype/item/item.py +435	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
937	DocType: Production Order	Manufacture against Sales Order	Fabricació contra ordre de vendes
938	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429	Rest Of The World	Resta del món
939	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
940		Budget Variance Report	Pressupost Variància Reportar
941	DocType: Salary Slip	Gross Pay	Sou brut
942	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186	Dividends Paid	Dividends pagats
943	apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40	Accounting Ledger	Comptabilitat principal
944	DocType: Stock Reconciliation	Difference Amount	Diferència Monto
945	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192	Retained Earnings	Guanys Retingudes
946	DocType: BOM Item	Item Description	Descripció de l'Article
947	DocType: Payment Tool	Payment Mode	Mètode de pagament
948	DocType: Purchase Invoice	Is Recurring	És recurrent
949	DocType: Purchase Order	Supplied Items	Articles subministrats
950	DocType: Production Order	Qty To Manufacture	Quantitat a fabricar
951	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Mantenir mateix ritme durant tot el cicle de compra
952	DocType: Opportunity Item	Opportunity Item	Opportunity Item
953	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61	Temporary Opening	Obertura Temporal
954		Employee Leave Balance	Balanç d'absències d'empleat
955	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128	Balance for Account {0} must always be {1}	Balanç per compte {0} ha de ser sempre {1}
956	DocType: Address	Address Type	Tipus d'adreça
957	DocType: Purchase Receipt	Rejected Warehouse	Magatzem no conformitats
958	DocType: GL Entry	Against Voucher	Contra justificant
959	DocType: Item	Default Buying Cost Center	Centres de cost de compres predeterminat
960	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	Per obtenir el millor de ERPNext, us recomanem que es prengui un temps i veure aquests vídeos d'ajuda.
961	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38	Item {0} must be Sales Item	L'Article {0} ha de ser article de Vendes
962	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55	to	a
963	DocType: Item	Lead Time in days	Termini d'execució en dies
964		Accounts Payable Summary	Comptes per Pagar Resum
965	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193	Not authorized to edit frozen Account {0}	No autoritzat per editar el compte bloquejat {0}
966	DocType: Journal Entry	Get Outstanding Invoices	Rep les factures pendents
967	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63	Sales Order {0} is not valid	Vendes Sol·licitar {0} no és vàlid
968	apps/erpnext/erpnext/setup/doctype/company/company.py +172	Sorry, companies cannot be merged	Ho sentim, les empreses no poden fusionar-
969	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145	Small	Petit
970	DocType: Employee	Employee Number	Número d'empleat
971	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65	Case No(s) already in use. Try from Case No {0}	Cas No (s) ja en ús. Intenta Cas n {0}
972		Invoiced Amount (Exculsive Tax)	Quantitat facturada (Impost exculsive)
973	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Article 2
974	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59	Account head {0} created	Compte cap {0} creat
975	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153	Green	Verd
976	DocType: Item	Auto re-order	Acte reordenar
977	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
978	DocType: Employee	Place of Issue	Lloc de la incidència
979	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59	Contract	Contracte
980	DocType: Email Digest	Add Quote	Afegir Cita
981	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488	UOM coversion factor required for UOM: {0} in Item: {1}	Es necessita un factor de coversió per la UDM: {0} per l'article: {1}
982	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83	Indirect Expenses	Despeses Indirectes
983	apps/erpnext/erpnext/controllers/selling_controller.py +163	Row {0}: Qty is mandatory	Fila {0}: Quantitat és obligatori
984	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8	Agriculture	Agricultura
985	apps/erpnext/erpnext/public/js/setup_wizard.js +365	Your Products or Services	Els Productes o Serveis de la teva companyia
986	DocType: Mode of Payment	Mode of Payment	Forma de pagament
987	apps/erpnext/erpnext/stock/doctype/item/item.py +112	Website Image should be a public file or website URL	Lloc web imatge ha de ser un arxiu públic o URL del lloc web
988	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31	This is a root item group and cannot be edited.	This is a root item group and cannot be edited.
989	DocType: Journal Entry Account	Purchase Order	Ordre De Compra
990	DocType: Warehouse	Warehouse Contact Info	Informació del contacte del magatzem
991	DocType: Purchase Invoice	Recurring Type	Tipus Recurrent
992	DocType: Address	City/Town	Ciutat / Poble
993	DocType: Email Digest	Annual Income	Renda anual
994	DocType: Serial No	Serial No Details	Serial No Detalls
995	DocType: Purchase Invoice Item	Item Tax Rate	Element Tipus impositiu
996	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113	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
997	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +477	Delivery Note {0} is not submitted	La Nota de lliurament {0} no està presentada
998	apps/erpnext/erpnext/stock/get_item_details.py +136	Item {0} must be a Sub-contracted Item	Article {0} ha de ser un subcontractada article
999	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41	Capital Equipments	Capital Equipments
1000	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Regla preus es selecciona per primera basada en 'Aplicar On' camp, que pot ser d'article, grup d'articles o Marca.
1001	DocType: Hub Settings	Seller Website	Venedor Lloc Web
1002	apps/erpnext/erpnext/controllers/selling_controller.py +143	Total allocated percentage for sales team should be 100	El Percentatge del total assignat per a l'equip de vendes ha de ser de 100
1003	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111	Production Order status is {0}	Estat de l'ordre de producció és {0}
1004	DocType: Appraisal Goal	Goal	Meta
1005	DocType: Sales Invoice Item	Edit Description	Descripció
1006	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318	Expected Delivery Date is lesser than Planned Start Date.	Data prevista de lliurament és menor que la data d'inici prevista.
1007	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690	For Supplier	Per Proveïdor
1008	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.
1009	DocType: Purchase Invoice	Grand Total (Company Currency)	Total (En la moneda de la companyia)
1010	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Sortint total
1011	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Només pot haver-hi una Enviament Condició de regla amb 0 o valor en blanc de "valor"
1012	DocType: Authorization Rule	Transaction	Transacció
1013	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Nota: aquest centre de costos és un Grup. No es poden fer anotacions en compte als grups.
1014	DocType: Item	Website Item Groups	Grups d'article del Web
1015	DocType: Purchase Invoice	Total (Company Currency)	Total (Companyia moneda)
1016	apps/erpnext/erpnext/stock/utils.py +166	Serial number {0} entered more than once	Nombre de sèrie {0} va entrar més d'una vegada
1017	DocType: Journal Entry	Journal Entry	Entrada de diari
1018	DocType: Workstation	Workstation Name	Nom de l'Estació de treball
1019	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	Enviar Digest:
1020	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427	BOM {0} does not belong to Item {1}	BOM {0} no pertany a Punt {1}
1021	DocType: Sales Partner	Target Distribution	Target Distribution
1022	DocType: Salary Slip	Bank Account No.	Compte Bancari No.
1023	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
1024	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179	Valuation Rate required for Item {0}	Es necessita tarifa de valoració per l'article {0}
1025	DocType: Quality Inspection Reading	Reading 8	Lectura 8
1026	DocType: Sales Partner	Agent	Agent
1027	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74	Total {0} for all items is zero, may you should change 'Distribute Charges Based On'	Total d'{0} per a tots els elements és zero, pot ser que vostè ha de canviar 'Distribuir els càrrecs basats en'
1028	DocType: Purchase Invoice	Taxes and Charges Calculation	Impostos i Càrrecs Càlcul
1029	DocType: BOM Operation	Workstation	Lloc de treball
1030	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112	Hardware	Maquinari
1031	DocType: Attendance	HR Manager	Gerent de Recursos Humans
1032	apps/erpnext/erpnext/accounts/party.py +171	Please select a Company	Seleccioneu una Empresa
1033	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50	Privilege Leave	Privilege Leave
1034	DocType: Purchase Invoice	Supplier Invoice Date	Data Factura Proveïdor
1035	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79	You need to enable Shopping Cart	Has d'habilitar el carro de la compra
1036	DocType: Appraisal Template Goal	Appraisal Template Goal	Meta Plantilla Appraisal
1037	DocType: Salary Slip	Earning	Guany
1038	DocType: Payment Tool	Party Account Currency	Compte Partit moneda
1039		BOM Browser	BOM Browser
1040	DocType: Purchase Taxes and Charges	Add or Deduct	Afegir o Deduir
1041	DocType: Company	If Yearly Budget Exceeded (for expense account)	Si el pressupost anual excedit (per compte de despeses)
1042	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81	Overlapping conditions found between:	La superposició de les condicions trobades entre:
1043	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168	Against Journal Entry {0} is already adjusted against some other voucher	Contra Diari entrada {0} ja s'ajusta contra algun altre bo
1044	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68	Total Order Value	Valor Total de la comanda
1045	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38	Food	Menjar
1046	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Rang 3 Envelliment
1047	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139	You can make a time log only against a submitted production order	Vostè pot fer un registre de temps només contra una ordre de producció presentat
1048	DocType: Maintenance Schedule Item	No of Visits	Número de Visites
1049	apps/erpnext/erpnext/config/support.py +33	Newsletters to contacts, leads.	Newsletters a contactes, clients potencials.
1050	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}
1051	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}
1052	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360	Operations cannot be left blank.	Les operacions no es poden deixar en blanc.
1053		Delivered Items To Be Billed	Articles lliurats pendents de facturar
1054	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
1055	DocType: Authorization Rule	Average Discount	Descompte Mig
1056	DocType: Address	Utilities	Utilitats
1057	DocType: Purchase Invoice Item	Accounting	Comptabilitat
1058	DocType: Features Setup	Features Setup	Característiques del programa d'instal·lació
1059	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13	View Offer Letter	Veure oferta Carta
1060	DocType: Item	Is Service Item	És un servei
1061	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82	Application period cannot be outside leave allocation period	Període d'aplicació no pot ser període d'assignació llicència fos
1062	DocType: Activity Cost	Projects	Projectes
1063	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31	Please select Fiscal Year	Seleccioneu l'any fiscal
1064	apps/erpnext/erpnext/controllers/buying_controller.py +23	From {0} | {1} {2}	Des {0} | {1} {2}
1065	DocType: BOM Operation	Operation Description	Descripció de la operació
1066	DocType: Item	Will also apply to variants	També s'aplicarà a les variants
1067	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30	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
1068	DocType: Quotation	Shopping Cart	Carro De La Compra
1069	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Mitjana diària sortint
1070	DocType: Pricing Rule	Campaign	Campanya
1071	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30	Approval Status must be 'Approved' or 'Rejected'	Estat d'aprovació ha de ser "Aprovat" o "Rebutjat"
1072	DocType: Purchase Invoice	Contact Person	Persona De Contacte
1073	apps/erpnext/erpnext/projects/doctype/task/task.py +35	'Expected Start Date' can not be greater than 'Expected End Date'	La 'Data Prevista d'Inici' no pot ser major que la 'Data de Finalització Prevista'
1074	DocType: Holiday List	Holidays	Vacances
1075	DocType: Sales Order Item	Planned Quantity	Quantitat planificada
1076	DocType: Purchase Invoice Item	Item Tax Amount	Suma d'impostos d'articles
1077	DocType: Item	Maintain Stock	Mantenir Stock
1078	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211	Stock Entries already created for Production Order	Imatges de entrades ja creades per Ordre de Producció
1079	DocType: Leave Control Panel	Leave blank if considered for all designations	Deixar en blanc si es considera per a totes les designacions
1080	apps/erpnext/erpnext/controllers/accounts_controller.py +517	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
1081	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182	Max: {0}	Max: {0}
1082	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16	From Datetime	A partir de data i hora
1083	DocType: Email Digest	For Company	Per a l'empresa
1084	apps/erpnext/erpnext/config/support.py +38	Communication log.	Registre de Comunicació.
1085	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66	Buying Amount	Import Comprar
1086	DocType: Sales Invoice	Shipping Address Name	Nom de l'Adreça d'enviament
1087	apps/erpnext/erpnext/accounts/doctype/account/account.js +50	Chart of Accounts	Pla General de Comptabilitat
1088	DocType: Material Request	Terms and Conditions Content	Contingut de Termes i Condicions
1089	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471	cannot be greater than 100	no pot ser major que 100
1090	apps/erpnext/erpnext/stock/doctype/item/item.py +587	Item {0} is not a stock Item	Article {0} no és un article d'estoc
1091	DocType: Maintenance Visit	Unscheduled	No programada
1092	DocType: Employee	Owned	Propietat de
1093	DocType: Salary Slip Deduction	Depends on Leave Without Pay	Depèn de la llicència sense sou
1094	DocType: Pricing Rule	Higher the number, higher the priority	Més gran sigui el nombre, més gran és la prioritat
1095		Purchase Invoice Trends	Tendències de les Factures de Compra
1096	DocType: Employee	Better Prospects	Millors perspectives
1097	DocType: Appraisal	Goals	Objectius
1098	DocType: Warranty Claim	Warranty / AMC Status	Garantia / Estat de l'AMC
1099		Accounts Browser	Comptes Browser
1100	DocType: GL Entry	GL Entry	Entrada GL
1101	DocType: HR Settings	Employee Settings	Configuració dels empleats
1102		Batch-Wise Balance History	Batch-Wise Balance History
1103	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72	To Do List	Per fer la llista
1104	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63	Apprentice	Aprenent
1105	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106	Negative Quantity is not allowed	No s'admenten quantitats negatives
1106	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
1107	apps/erpnext/erpnext/hr/doctype/employee/employee.py +151	Employee cannot report to himself.	Empleat no pot informar-se a si mateix.
1108	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Si el compte està bloquejat, només es permeten entrades alguns usuaris.
1109	DocType: Email Digest	Bank Balance	Balanç de Banc
1110	apps/erpnext/erpnext/controllers/accounts_controller.py +453	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}
1111	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44	No active Salary Structure found for employee {0} and the month	No Estructura Salarial actiu que es troba per a l'empleat {0} i el mes
1112	DocType: Job Opening	Job profile, qualifications required etc.	Perfil del lloc, formació necessària, etc.
1113	DocType: Journal Entry Account	Account Balance	Saldo del compte
1114	apps/erpnext/erpnext/config/accounts.py +112	Tax Rule for transactions.	Regla fiscal per a les transaccions.
1115	DocType: Rename Tool	Type of document to rename.	Tipus de document per canviar el nom.
1116	apps/erpnext/erpnext/public/js/setup_wizard.js +384	We buy this Item	Comprem aquest article
1117	DocType: Address	Billing	Facturació
1118	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Total Impostos i càrrecs (En la moneda de la Companyia)
1119	DocType: Shipping Rule	Shipping Account	Compte d'Enviaments
1120	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43	Scheduled to send to {0} recipients	Programat per enviar a {0} destinataris
1121	DocType: Quality Inspection	Readings	Lectures
1122	DocType: Stock Entry	Total Additional Costs	Total de despeses addicionals
1123	apps/erpnext/erpnext/public/js/setup_wizard.js +377	Sub Assemblies	Sub Assemblies
1124	DocType: Shipping Rule Condition	To Value	Per Valor
1125	DocType: Supplier	Stock Manager	Gerent
1126	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143	Source warehouse is mandatory for row {0}	Magatzem d'origen obligatori per a la fila {0}
1127	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581	Packing Slip	Llista de presència
1128	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111	Office Rent	lloguer de l'oficina
1129	apps/erpnext/erpnext/config/setup.py +110	Setup SMS gateway settings	Paràmetres de configuració de Porta de SMS
1130	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60	Import Failed!	Error en importar!
1131	apps/erpnext/erpnext/public/js/templates/address_list.html +21	No address added yet.	Sense direcció no afegeix encara.
1132	DocType: Workstation Working Hour	Workstation Working Hour	Estació de treball Hores de Treball
1133	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83	Analyst	Analista
1134	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149	Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}	Fila {0}: quantitat assignada {1} ha de ser menor o igual a l'import JV {2}
1135	DocType: Item	Inventory	Inventari
1136	DocType: Features Setup	To enable "Point of Sale" view	Per habilitar "Punt de Venda" vista
1137	apps/erpnext/erpnext/public/js/pos/pos.js +402	Payment cannot be made for empty cart	El pagament no es pot fer per al carro buit
1138	DocType: Item	Sales Details	Detalls de venda
1139	DocType: Opportunity	With Items	Amb articles
1140	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	In Qty	En Quantitat
1141	DocType: Notification Control	Expense Claim Rejected	Compte de despeses Rebutjat
1142	DocType: Sales Invoice	The date on which next invoice will be generated. It is generated on submit.	La data en què es generarà propera factura. Es genera en enviar.
1143	DocType: Item Attribute	Item Attribute	Element Atribut
1144	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105	Government	Govern
1145	apps/erpnext/erpnext/config/stock.py +263	Item Variants	Variants de l'article
1146	DocType: Company	Services	Serveis
1147	apps/erpnext/erpnext/accounts/report/financial_statements.py +151	Total ({0})	Total ({0})
1148	DocType: Cost Center	Parent Cost Center	Centre de Cost de Pares
1149	DocType: Sales Invoice	Source	Font
1150	DocType: Leave Type	Is Leave Without Pay	Es llicencia sense sou
1151	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133	No records found in the Payment table	No hi ha registres a la taula de Pagaments
1152	apps/erpnext/erpnext/public/js/setup_wizard.js +153	Financial Year Start Date	Data d'Inici de l'Exercici fiscal
1153	DocType: Employee External Work History	Total Experience	Experiència total
1154	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276	Packing Slip(s) cancelled	Fulla(s) d'embalatge cancel·lat
1155	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96	Freight and Forwarding Charges	Freight and Forwarding Charges
1156	DocType: Material Request Item	Sales Order No	Ordre de Venda No
1157	DocType: Item Group	Item Group Name	Nom del Grup d'Articles
1158	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	Pres
1159	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66	Transfer Materials for Manufacture	Materials de transferència per Fabricació
1160	DocType: Pricing Rule	For Price List	Per Preu
1161	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27	Executive Search	Cerca d'Executius
1162	apps/erpnext/erpnext/stock/stock_ledger.py +405	Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.	Tarifa de compra per l'article: {0} no es troba, el que es requereix per reservar l'entrada comptable (despeses). Si us plau, esmentar el preu de l'article contra una llista de preus de compra.
1163	DocType: Maintenance Schedule	Schedules	Horaris
1164	DocType: Purchase Invoice Item	Net Amount	Import Net
1165	DocType: Purchase Order Item Supplied	BOM Detail No	Detall del BOM No
1166	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Import addicional de descompte (moneda Company)
1167	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628	Error: {0} > {1}	Error: {0}> {1}
1168	apps/erpnext/erpnext/accounts/doctype/account/account.js +8	Please create new account from Chart of Accounts.	Si us plau, creu un nou compte de Pla de Comptes.
1169	DocType: Maintenance Visit	Maintenance Visit	Manteniment Visita
1170	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49	Customer > Customer Group > Territory	Client> Grup de Clients> Territori
1171	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Disponible lot Quantitat en magatzem
1172	DocType: Time Log Batch Detail	Time Log Batch Detail	Detall del registre de temps
1173	DocType: Landed Cost Voucher	Landed Cost Help	Landed Cost Ajuda
1174	DocType: Leave Block List	Block Holidays on important days.	Vacances de Bloc en dies importants.
1175		Accounts Receivable Summary	Comptes per Cobrar Resum
1176	apps/erpnext/erpnext/hr/doctype/employee/employee.py +187	Please set User ID field in an Employee record to set Employee Role	Si us plau, estableix camp ID d'usuari en un registre d'empleat per establir Rol d'empleat
1177	DocType: UOM	UOM Name	Nom UDM
1178	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33	Contribution Amount	Quantitat aportada
1179	DocType: Sales Invoice	Shipping Address	Adreça d'nviament
1180	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.
1181	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.
1182	apps/erpnext/erpnext/config/stock.py +115	Brand master.	Mestre Marca.
1183	DocType: Sales Invoice Item	Brand Name	Marca
1184	DocType: Purchase Receipt	Transporter Details	Detalls Transporter
1185	apps/erpnext/erpnext/public/js/setup_wizard.js +380	Box	Caixa
1186	apps/erpnext/erpnext/public/js/setup_wizard.js +137	The Organization	L'Organització
1187	DocType: Monthly Distribution	Monthly Distribution	Distribució Mensual
1188	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
1189	DocType: Production Plan Sales Order	Production Plan Sales Order	Pla de Producció d'ordres de venda
1190	DocType: Sales Partner	Sales Partner Target	Sales Partner Target
1191	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113	Accounting Entry for {0} can only be made in currency: {1}	Entrada de Comptabilitat per a {0} només es pot fer en moneda: {1}
1192	DocType: Pricing Rule	Pricing Rule	Regla preus
1193	apps/erpnext/erpnext/config/learn.py +167	Material Request to Purchase Order	Sol·licitud de materials d'Ordre de Compra
1194	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74	Row # {0}: Returned Item {1} does not exists in {2} {3}	Fila # {0}: L'article tornat {1} no existeix en {2} {3}
1195	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Comptes bancaris
1196		Bank Reconciliation Statement	Declaració de Conciliació Bancària
1197	DocType: Address	Lead Name	Nom Plom
1198		POS	TPV
1199	apps/erpnext/erpnext/config/stock.py +268	Opening Stock Balance	Obertura de la balança
1200	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36	{0} must appear only once	{0} ha d'aparèixer només una vegada
1201	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332	Not allowed to tranfer more {0} than {1} against Purchase Order {2}	No es permet Tranfer més {0} de {1} contra l'Ordre de Compra {2}
1202	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62	Leaves Allocated Successfully for {0}	Les fulles Numerat amb èxit per {0}
1203	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40	No Items to pack	No hi ha articles per embalar
1204	DocType: Shipping Rule Condition	From Value	De Valor
1205	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550	Manufacturing Quantity is mandatory	Quantitat de fabricació és obligatori
1206	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Amounts not reflected in bank	Les quantitats no es reflecteixen en el banc
1207	DocType: Quality Inspection Reading	Reading 4	Reading 4
1208	apps/erpnext/erpnext/config/hr.py +23	Claims for company expense.	Les reclamacions per compte de l'empresa.
1209	DocType: Company	Default Holiday List	Per defecte Llista de vacances
1210	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165	Stock Liabilities	Stock Liabilities
1211	DocType: Purchase Receipt	Supplier Warehouse	Magatzem Proveïdor
1212	DocType: Opportunity	Contact Mobile No	Contacte Mòbil No
1213	DocType: Production Planning Tool	Select Sales Orders	Seleccionar comandes de client
1214		Material Requests for which Supplier Quotations are not created	Les sol·licituds de material per als quals no es creen Ofertes de Proveïdor
1215	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	El dia (s) en el qual està sol·licitant la llicència són els dies festius. Vostè no necessita sol·licitar l'excedència.
1216	DocType: Features Setup	To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.	Per realitzar un seguiment d'elements mitjançant codi de barres. Vostè serà capaç d'entrar en els elements de la nota de lliurament i la factura de venda mitjançant l'escaneig de codi de barres de l'article.
1217	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588	Mark as Delivered	Marcar com Lliurat
1218	apps/erpnext/erpnext/crm/doctype/lead/lead.js +34	Make Quotation	Fer Cita
1219	DocType: Dependent Task	Dependent Task	Tasca dependent
1220	apps/erpnext/erpnext/stock/doctype/item/item.py +340	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}
1221	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157	Leave of type {0} cannot be longer than {1}	Una absència del tipus {0} no pot ser de més de {1}
1222	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Intenta operacions per a la planificació de X dies d'antelació.
1223	DocType: HR Settings	Stop Birthday Reminders	Aturar recordatoris d'aniversari
1224	DocType: SMS Center	Receiver List	Llista de receptors
1225	DocType: Payment Tool Detail	Payment Amount	Quantitat de pagament
1226	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Quantitat consumida
1227	apps/erpnext/erpnext/public/js/pos/pos.js +491	{0} View	{0} Veure
1228	DocType: Salary Structure Deduction	Salary Structure Deduction	Salary Structure Deduction
1229	apps/erpnext/erpnext/stock/doctype/item/item.py +335	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
1230	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Cost d'articles Emeses
1231	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185	Quantity must not be more than {0}	La quantitat no ha de ser més de {0}
1232	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41	Age (Days)	Edat (dies)
1233	DocType: Quotation Item	Quotation Item	Cita d'article
1234	DocType: Account	Account Name	Nom del Compte
1235	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34	From Date cannot be greater than To Date	De la data no pot ser més gran que A Data
1236	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194	Serial No {0} quantity {1} cannot be a fraction	Número de sèrie {0} quantitat {1} no pot ser una fracció
1237	apps/erpnext/erpnext/config/buying.py +59	Supplier Type master.	Taula mestre de tipus de proveïdor
1238	DocType: Purchase Order Item	Supplier Part Number	PartNumber del proveïdor
1239	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92	Conversion rate cannot be 0 or 1	La taxa de conversió no pot ser 0 o 1
1240	apps/erpnext/erpnext/controllers/stock_controller.py +247	{0} {1} is cancelled or stopped	{0} {1} és cancel·lat o detingut
1241	DocType: Accounts Settings	Credit Controller	Credit Controller
1242	DocType: Delivery Note	Vehicle Dispatch Date	Vehicle Dispatch Date
1243	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202	Purchase Receipt {0} is not submitted	El rebut de compra {0} no està presentat
1244	DocType: Company	Default Payable Account	Compte per Pagar per defecte
1245	apps/erpnext/erpnext/config/website.py +13	Settings for online shopping cart such as shipping rules, price list etc.	Ajustaments per a la compra en línia, com les normes d'enviament, llista de preus, etc.
1246	apps/erpnext/erpnext/controllers/website_list_for_contact.py +65	{0}% Billed	{0}% Anunciat
1247	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17	Reserved Qty	Reservats Quantitat
1248	DocType: Party Account	Party Account	Compte Partit
1249	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74	Human Resources	Recursos Humans
1250	DocType: Lead	Upper Income	Ingrés Alt
1251	DocType: Journal Entry Account	Debit in Company Currency	Dèbit a Companyia moneda
1252	apps/erpnext/erpnext/support/doctype/issue/issue.py +58	My Issues	Els meus Qüestions
1253	DocType: BOM Item	BOM Item	Article BOM
1254	DocType: Appraisal	For Employee	Per als Empleats
1255	DocType: Company	Default Values	Valors Predeterminats
1256	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236	Row {0}: Payment amount can not be negative	Fila {0}: Quantitat de pagament no pot ser negatiu
1257	DocType: Expense Claim	Total Amount Reimbursed	Suma total reemborsat
1258	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64	Against Supplier Invoice {0} dated {1}	Contra Proveïdor Factura {0} {1} datat
1259	DocType: Customer	Default Price List	Llista de preus per defecte
1260	DocType: Payment Reconciliation	Payments	Pagaments
1261	DocType: Budget Detail	Budget Allocated	Pressupost assignat
1262	DocType: Journal Entry	Entry Type	Tipus d'entrada
1263		Customer Credit Balance	Saldo de crèdit al Client
1264	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137	Please verify your email id	Verifiqui si us plau el seu correu electrònic d'identificació
1265	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Client requereix per a 'Descompte Customerwise'
1266	apps/erpnext/erpnext/config/accounts.py +53	Update bank payment dates with journals.	Actualització de les dates de pagament dels bancs amb les revistes.
1267	DocType: Quotation	Term Details	Detalls termini
1268	DocType: Manufacturing Settings	Capacity Planning For (Days)	Planificació de la capacitat per a (Dies)
1269	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63	None of the items have any change in quantity or value.	Cap dels articles tenen qualsevol canvi en la quantitat o el valor.
1270	DocType: Warranty Claim	Warranty Claim	Reclamació de la Garantia
1271		Lead Details	Detalls del client potencial
1272	DocType: Purchase Invoice	End date of current invoice's period	Data de finalització del període de facturació actual
1273	DocType: Pricing Rule	Applicable For	Aplicable per
1274	DocType: Bank Reconciliation	From Date	Des de la data
1275	DocType: Shipping Rule Country	Shipping Rule Country	Regla País d'enviament
1276	DocType: Maintenance Visit	Partially Completed	Va completar parcialment
1277	DocType: Leave Type	Include holidays within leaves as leaves	Inclogui les vacances dins de les fulles com les fulles
1278	DocType: Sales Invoice	Packed Items	Dinar Articles
1279	apps/erpnext/erpnext/config/support.py +18	Warranty Claim against Serial No.	Reclamació de garantia davant el No. de sèrie
1280	DocType: BOM Replace Tool	Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM	Reemplaçar una llista de materials(BOM) a totes les altres llistes de materials(BOM) on s'utilitza. Substituirà l'antic enllaç de llista de materials(BOM), s'actualitzarà el cost i es regenerarà la taula "BOM Explosionat", segons la nova llista de materials
1281	DocType: Shopping Cart Settings	Enable Shopping Cart	Habilita Compres
1282	DocType: Employee	Permanent Address	Adreça Permanent
1283	apps/erpnext/erpnext/stock/get_item_details.py +122	Item {0} must be a Service Item.	Article {0} ha de ser un element de servei.
1284	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226	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}
1285	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148	Please select item code	Seleccioneu el codi de l'article
1286	DocType: Salary Structure Deduction	Reduce Deduction for Leave Without Pay (LWP)	Reduir Deducció per absències sense sou (LWP)
1287	DocType: Territory	Territory Manager	Gerent de Territory
1288	DocType: Delivery Note Item	To Warehouse (Optional)	Per magatzems (Opcional)
1289	DocType: Sales Invoice	Paid Amount (Company Currency)	Suma Pagat (Companyia moneda)
1290	DocType: Purchase Invoice	Additional Discount	Descompte addicional
1291	DocType: Selling Settings	Selling Settings	La venda d'Ajustaments
1292	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39	Online Auctions	Subhastes en línia
1293	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101	Please specify either Quantity or Valuation Rate or both	Si us plau especificar Quantitat o valoració de tipus o ambdós
1294	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50	Company, Month and Fiscal Year is mandatory	Empresa, mes i de l'any fiscal és obligatòri
1295	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102	Marketing Expenses	Despeses de Màrqueting
1296		Item Shortage Report	Informe d'escassetat d'articles
1297	apps/erpnext/erpnext/stock/doctype/item/item.js +200	Weight is mentioned,\nPlease mention "Weight UOM" too	S'esmenta Pes, \n Si us plau, "Pes UOM" massa
1298	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Sol·licitud de material utilitzat per fer aquesta entrada Stock
1299	apps/erpnext/erpnext/config/support.py +43	Single unit of an Item.	Unitat individual d'un article
1300	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +213	Time Log Batch {0} must be 'Submitted'	S'ha de 'Presentar' el registre de temps {0}
1301	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Feu Entrada Comptabilitat Per Cada moviment d'estoc
1302	DocType: Leave Allocation	Total Leaves Allocated	Absències totals assignades
1303	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387	Warehouse required at Row No {0}	Magatzem requerit a la fila n {0}
1304	apps/erpnext/erpnext/public/js/setup_wizard.js +169	Please enter valid Financial Year Start and End Dates	Si us plau, introdueixi Any vàlida Financera dates inicial i final
1305	DocType: Employee	Date Of Retirement	Data de la jubilació
1306	DocType: Upload Attendance	Get Template	Aconsegueix Plantilla
1307	DocType: Address	Postal	Postal
1308	DocType: Item	Weightage	Weightage
1309	apps/erpnext/erpnext/selling/doctype/customer/customer.py +91	A Customer Group exists with same name please change the Customer name or rename the Customer Group	Hi ha un grup de clients amb el mateix nom, si us plau canvia el nom del client o el nom del Grup de Clients
1310	apps/erpnext/erpnext/public/js/pos/pos.js +147	Please select {0} first.	Seleccioneu {0} primer.
1311	apps/erpnext/erpnext/templates/pages/order.html +56	text {0}	text {0}
1312	DocType: Territory	Parent Territory	Parent Territory
1313	DocType: Quality Inspection Reading	Reading 2	Lectura 2
1314	DocType: Stock Entry	Material Receipt	Recepció de materials
1315	apps/erpnext/erpnext/public/js/setup_wizard.js +376	Products	Productes
1316	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47	Party Type and Party is required for Receivable / Payable account {0}	Partit Tipus i Partit es requereix per al compte per cobrar / pagar {0}
1317	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.
1318	DocType: Lead	Next Contact By	Següent Contactar Per
1319	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210	Quantity required for Item {0} in row {1}	Quantitat necessària per Punt {0} a la fila {1}
1320	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85	Warehouse {0} can not be deleted as quantity exists for Item {1}	Magatzem {0} no es pot eliminar com existeix quantitat d'article {1}
1321	DocType: Quotation	Order Type	Tipus d'ordre
1322	DocType: Purchase Invoice	Notification Email Address	Dir Adreça de correu electrònic per notificacions
1323	DocType: Payment Tool	Find Invoices to Match	Troba factures perquè coincideixi
1324		Item-wise Sales Register	Tema-savi Vendes Registre
1325	apps/erpnext/erpnext/public/js/setup_wizard.js +147	e.g. "XYZ National Bank"	per exemple "XYZ Banc Nacional "
1326	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Aqeust impost està inclòs a la tarifa bàsica?
1327	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Target	Totals de l'objectiu
1328	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29	Shopping Cart is enabled	Cistella de la compra està habilitat
1329	DocType: Job Applicant	Applicant for a Job	Sol·licitant d'ocupació
1330	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173	No Production Orders created	No hi ha ordres de fabricació creades
1331	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +153	Salary Slip of employee {0} already created for this month	Nòmina d'empleat {0} ja creat per a aquest mes
1332	DocType: Stock Reconciliation	Reconciliation JSON	Reconciliació JSON
1333	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.
1334	DocType: Sales Invoice Item	Batch No	Lot número
1335	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	Permetre diverses ordres de venda en contra d'un client Ordre de Compra
1336	apps/erpnext/erpnext/setup/doctype/company/company.py +152	Main	Inici
1337	apps/erpnext/erpnext/stock/doctype/item/item_list.js +13	Variant	Variant
1338	DocType: Naming Series	Set prefix for numbering series on your transactions	Establir prefix de numeracions seriades a les transaccions
1339	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164	Stopped order cannot be cancelled. Unstop to cancel.	Detingut ordre no es pot cancel·lar. Unstop per cancel·lar.
1340	apps/erpnext/erpnext/stock/doctype/item/item.py +357	Default BOM ({0}) must be active for this item or its template	Per defecte la llista de materials ({0}) ha d'estar actiu per aquest material o la seva plantilla
1341	DocType: Employee	Leave Encashed?	Leave Encashed?
1342	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	Oportunitat de camp és obligatori
1343	DocType: Item	Variants	Variants
1344	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545	Make Purchase Order	Feu l'Ordre de Compra
1345	DocType: SMS Center	Send To	Enviar a
1346	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129	There is not enough leave balance for Leave Type {0}	There is not enough leave balance for Leave Type {0}
1347	DocType: Payment Reconciliation Payment	Allocated amount	Monto assignat
1348	DocType: Sales Team	Contribution to Net Total	Contribució neta total
1349	DocType: Sales Invoice Item	Customer's Item Code	Del client Codi de l'article
1350	DocType: Stock Reconciliation	Stock Reconciliation	Reconciliació d'Estoc
1351	DocType: Territory	Territory Name	Nom del Territori
1352	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152	Work-in-Progress Warehouse is required before Submit	Es requereix Magatzem de treballs en procés abans de Presentar
1353	apps/erpnext/erpnext/config/hr.py +43	Applicant for a Job.	Sol·licitant d'ocupació.
1354	DocType: Purchase Order Item	Warehouse and Reference	Magatzem i Referència
1355	DocType: Supplier	Statutory info and other general information about your Supplier	Informació legal i altra informació general sobre el Proveïdor
1356	apps/erpnext/erpnext/shopping_cart/utils.py +47	Addresses	Direccions
1357	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137	Against Journal Entry {0} does not have any unmatched {1} entry	Contra Diari entrada {0} no té cap {1} entrada inigualable
1358	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201	Duplicate Serial No entered for Item {0}	Número de sèrie duplicat per l'article {0}
1359	DocType: Shipping Rule Condition	A condition for a Shipping Rule	Una condició per a una regla d'enviament
1360	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326	Item is not allowed to have Production Order.	L'article no se li permet tenir ordre de producció.
1361	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)
1362	DocType: Sales Order	To Deliver and Bill	Per Lliurar i Bill
1363	DocType: GL Entry	Credit Amount in Account Currency	Suma de crèdit en compte Moneda
1364	apps/erpnext/erpnext/config/manufacturing.py +24	Time Logs for manufacturing.	Registres de temps per a la seva fabricació.
1365	DocType: Item	Apply Warehouse-wise Reorder Level	Aplicar Warehouse-savi Nivell de Reabastament
1366	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424	BOM {0} must be submitted	BOM {0} ha de ser presentat
1367	DocType: Authorization Control	Authorization Control	Control d'Autorització
1368	apps/erpnext/erpnext/config/projects.py +23	Time Log for tasks.	Registre de temps per a les tasques.
1369	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561	Payment	Pagament
1370	DocType: Production Order Operation	Actual Time and Cost	Temps real i Cost
1371	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}
1372	DocType: Employee	Salutation	Salutació
1373	DocType: Pricing Rule	Brand	Marca comercial
1374	DocType: Item	Will also apply for variants	També s'aplicarà per a les variants
1375	apps/erpnext/erpnext/config/selling.py +153	Bundle items at time of sale.	Articles agrupats en el moment de la venda.
1376	DocType: Sales Order Item	Actual Qty	Actual Quantitat
1377	DocType: Sales Invoice Item	References	Referències
1378	DocType: Quality Inspection Reading	Reading 10	Reading 10
1379	apps/erpnext/erpnext/public/js/setup_wizard.js +366	List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.	Publica els teus productes o serveis de compra o venda Assegura't de revisar el Grup d'articles, unitat de mesura i altres propietats quan comencis
1380	DocType: Hub Settings	Hub Node	Node Hub
1381	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.
1382	apps/erpnext/erpnext/controllers/item_variant.py +65	Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values	Valor {0} per a l'atribut {1} no existeix a la llista d'article vàlida Atribut Valors
1383	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87	Associate	Associat
1384	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46	Item {0} is not a serialized Item	Article {0} no és un article serialitzat
1385	DocType: SMS Center	Create Receiver List	Crear Llista de receptors
1386	apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5	Expired	Caducat
1387	DocType: Packing Slip	To Package No.	Al paquet No.
1388	DocType: Warranty Claim	Issue Date	Data De Assumpte
1389	DocType: Activity Cost	Activity Cost	Cost Activitat
1390	DocType: Purchase Receipt Item Supplied	Consumed Qty	Quantitat utilitzada
1391	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52	Telecommunications	Telecomunicacions
1392	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)
1393	DocType: Payment Tool	Make Payment Entry	Feu Entrada Pagament
1394	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119	Quantity for Item {0} must be less than {1}	Quantitat d'articles per {0} ha de ser menor de {1}
1395		Sales Invoice Trends	Tendències de Factures de Vendes
1396	DocType: Leave Application	Apply / Approve Leaves	Aplicar / Aprovar Fulles
1397	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23	For	Per
1398	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	Pot referir fila només si el tipus de càrrega és 'On Anterior Suma Fila "o" Anterior Fila Total'
1399	DocType: Sales Order Item	Delivery Warehouse	Magatzem Lliurament
1400	DocType: Stock Settings	Allowance Percent	Percentatge de Subsidi
1401	DocType: SMS Settings	Message Parameter	Paràmetre del Missatge
1402	DocType: Serial No	Delivery Document No	Lliurament document nº
1403	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Obtenir els articles des dels rebuts de compra
1404	DocType: Serial No	Creation Date	Data de creació
1405	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}
1406	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37	Selling must be checked, if Applicable For is selected as {0}	Venda de comprovar, si es selecciona aplicable Perquè {0}
1407	DocType: Purchase Order Item	Supplier Quotation Item	Oferta del proveïdor d'article
1408	DocType: Manufacturing Settings	Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order	Desactiva la creació de registres de temps en contra de les ordres de fabricació. Les operacions no seran objecte de seguiment contra l'Ordre de Producció
1409	apps/erpnext/erpnext/hr/doctype/employee/employee.js +27	Make Salary Structure	Feu Estructura Salarial
1410	DocType: Item	Has Variants	Té variants
1411	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22	Click on 'Make Sales Invoice' button to create a new Sales Invoice.	Feu clic al botó 'Make factura de venda "per crear una nova factura de venda.
1412	DocType: Monthly Distribution	Name of the Monthly Distribution	Nom de la Distribució Mensual
1413	DocType: Sales Person	Parent Sales Person	Parent Sales Person
1414	apps/erpnext/erpnext/setup/utils.py +14	Please specify Default Currency in Company Master and Global Defaults	Si us plau, especifiqui Moneda per defecte a l'empresa Mestre i predeterminats globals
1415	DocType: Purchase Invoice	Recurring Invoice	Factura Recurrent
1416	apps/erpnext/erpnext/config/projects.py +79	Managing Projects	Gestió de Projectes
1417	DocType: Supplier	Supplier of Goods or Services.	Proveïdor de productes o serveis.
1418	DocType: Budget Detail	Fiscal Year	Any Fiscal
1419	DocType: Cost Center	Budget	Pressupost
1420	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41	Budget cannot be assigned against {0}, as it's not an Income or Expense account	Pressupost no es pot assignar en contra {0}, ja que no és un compte d'ingressos o despeses
1421	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	Aconseguit
1422	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65	Territory / Customer	Localitat / Client
1423	apps/erpnext/erpnext/public/js/setup_wizard.js +312	e.g. 5	per exemple 5
1424	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154	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}
1425	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.
1426	DocType: Item	Is Sales Item	És article de venda
1427	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Arbre de grups d'article
1428	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
1429	DocType: Maintenance Visit	Maintenance Time	Temps de manteniment
1430		Amount to Deliver	La quantitat a Deliver
1431	apps/erpnext/erpnext/public/js/setup_wizard.js +374	A Product or Service	Un producte o servei
1432	DocType: Naming Series	Current Value	Valor actual
1433	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171	{0} created	{0} creat
1434	DocType: Delivery Note Item	Against Sales Order	Contra l'Ordre de Venda
1435		Serial No Status	Estat del número de sèrie
1436	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382	Item table can not be blank	Taula d'articles no pot estar en blanc
1437	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	Fila {0}: Per establir {1} periodicitat, diferència entre des de i fins a la data \ ha de ser més gran que o igual a {2}
1438	DocType: Pricing Rule	Selling	Vendes
1439	DocType: Employee	Salary Information	Informació sobre sous
1440	DocType: Sales Person	Name and Employee ID	Nom i ID d'empleat
1441	apps/erpnext/erpnext/accounts/party.py +275	Due Date cannot be before Posting Date	Data de venciment no pot ser anterior Data de comptabilització
1442	DocType: Website Item Group	Website Item Group	Lloc web Grup d'articles
1443	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170	Duties and Taxes	Taxes i impostos
1444	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312	Please enter Reference date	Si us plau, introduïu la data de referència
1445	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}
1446	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Taula d'article que es mostra en el lloc web
1447	DocType: Purchase Order Item Supplied	Supplied Qty	Subministrat Quantitat
1448	DocType: Material Request Item	Material Request Item	Material Request Item
1449	apps/erpnext/erpnext/config/stock.py +98	Tree of Item Groups.	Arbre dels grups d'articles.
1450	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100	Cannot refer row number greater than or equal to current row number for this Charge type	No es pot fer referència número de la fila superior o igual al nombre de fila actual d'aquest tipus de càrrega
1451		Item-wise Purchase History	Historial de compres d'articles
1452	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152	Red	Vermell
1453	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	Si us plau, feu clic a "Generar Planificació 'per reservar números de sèrie per l'article {0}
1454	DocType: Account	Frozen	Bloquejat
1455		Open Production Orders	Obertes les ordres de producció
1456	DocType: Installation Note	Installation Time	Temps d'instal·lació
1457	DocType: Sales Invoice	Accounting Details	Detalls de Comptabilitat
1458	apps/erpnext/erpnext/setup/doctype/company/company.js +44	Delete all the Transactions for this Company	Eliminar totes les transaccions per aquesta empresa
1459	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189	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
1460	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57	Investments	Inversions
1461	DocType: Issue	Resolution Details	Resolució Detalls
1462	DocType: Quality Inspection Reading	Acceptance Criteria	Criteris d'acceptació
1463	DocType: Item Attribute	Attribute Name	Nom del Atribut
1464	apps/erpnext/erpnext/controllers/selling_controller.py +236	Item {0} must be Sales or Service Item in {1}	Article {0} ha de ser Vendes o Servei d'articles en {1}
1465	DocType: Item Group	Show In Website	Mostra en el lloc web
1466	apps/erpnext/erpnext/public/js/setup_wizard.js +375	Group	Grup
1467	DocType: Task	Expected Time (in hours)	Temps esperat (en hores)
1468		Qty to Order	Quantitat de comanda
1469	DocType: Features Setup	To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No	Per fer el seguiment de marca en el següent documentació Nota de lliurament, Oportunitat, sol·licitud de materials, d'articles, d'ordres de compra, compra val, Rebut comprador, la cita, la factura de venda, producte Bundle, ordres de venda, de sèrie
1470	apps/erpnext/erpnext/config/projects.py +51	Gantt chart of all tasks.	Diagrama de Gantt de totes les tasques.
1471	DocType: Appraisal	For Employee Name	Per Nom de l'Empleat
1472	DocType: Holiday List	Clear Table	Taula en blanc
1473	DocType: Features Setup	Brands	Marques
1474	DocType: C-Form Invoice Detail	Invoice No	Número de Factura
1475	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567	From Purchase Order	De l'Ordre de Compra
1476	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Deixa no pot aplicar / cancel·lada abans de {0}, com a balanç de la llicència ja ha estat remès equipatge al futur registre d'assignació de permís {1}
1477	DocType: Activity Cost	Costing Rate	Pago Rate
1478		Customer Addresses And Contacts	Adreces de clients i contactes
1479	DocType: Employee	Resignation Letter Date	Carta de renúncia Data
1480	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37	Pricing Rules are further filtered based on quantity.	Regles de les tarifes es filtren més basat en la quantitat.
1481	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Repetiu els ingressos dels clients
1482	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51	{0} ({1}) must have role 'Expense Approver'	{0} ({1}) ha de tenir rol 'aprovador de despeses'
1483	apps/erpnext/erpnext/public/js/setup_wizard.js +380	Pair	Parell
1484	DocType: Bank Reconciliation Detail	Against Account	Contra Compte
1485	DocType: Maintenance Schedule Detail	Actual Date	Data actual
1486	DocType: Item	Has Batch No	Té número de lot
1487	DocType: Delivery Note	Excise Page Number	Excise Page Number
1488	DocType: Employee	Personal Details	Dades Personals
1489		Maintenance Schedules	Programes de manteniment
1490		Quotation Trends	Quotation Trends
1491	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139	Item Group not mentioned in item master for item {0}	Grup L'article no esmenta en mestre d'articles per a l'article {0}
1492	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303	Debit To account must be a Receivable account	Dèbit al compte ha de ser un compte per cobrar
1493	DocType: Shipping Rule Condition	Shipping Amount	Total de l'enviament
1494		Pending Amount	A l'espera de l'Import
1495	DocType: Purchase Invoice Item	Conversion Factor	Factor de conversió
1496	DocType: Purchase Order	Delivered	Alliberat
1497	apps/erpnext/erpnext/config/hr.py +160	Setup incoming server for jobs email id. (e.g. jobs@example.com)	Setup incoming server for jobs email id. (e.g. jobs@example.com)
1498	DocType: Purchase Receipt	Vehicle Number	Nombre de vehicles
1499	DocType: Purchase Invoice	The date on which recurring invoice will be stop	La data en què s'atura la factura recurrent
1500	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	Total de fulls assignades {0} no pot ser inferior a les fulles ja aprovats {1} per al període
1501	DocType: Journal Entry	Accounts Receivable	Comptes Per Cobrar
1502		Supplier-Wise Sales Analytics	Proveïdor-Wise Vendes Analytics
1503	DocType: Address Template	This format is used if country specific format is not found	Aquest format s'utilitza si no hi ha el format específic de cada país
1504	DocType: Production Order	Use Multi-Level BOM	Utilitzeu Multi-Nivell BOM
1505	DocType: Bank Reconciliation	Include Reconciled Entries	Inclogui els comentaris conciliades
1506	apps/erpnext/erpnext/config/accounts.py +41	Tree of finanial accounts.	Arbre dels comptes financers
1507	DocType: Leave Control Panel	Leave blank if considered for all employee types	Deixar en blanc si es considera per a tot tipus d'empleats
1508	DocType: Landed Cost Voucher	Distribute Charges Based On	Distribuir els càrrecs en base a
1509	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +313	Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item	El compte {0} ha de ser del tipus 'd'actius fixos' perquè l'article {1} és un element d'actiu
1510	DocType: HR Settings	HR Settings	Configuració de recursos humans
1511	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114	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.
1512	DocType: Purchase Invoice	Additional Discount Amount	Import addicional de descompte
1513	DocType: Leave Block List Allow	Leave Block List Allow	Leave Block List Allow
1514	apps/erpnext/erpnext/setup/doctype/company/company.py +236	Abbr can not be blank or space	Abbr no pot estar en blanc o l'espai
1515	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50	Sports	Esports
1516	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Actual	Actual total
1517	apps/erpnext/erpnext/public/js/setup_wizard.js +380	Unit	Unitat
1518	apps/erpnext/erpnext/stock/get_item_details.py +113	Please specify Company	Si us plau, especifiqui l'empresa
1519		Customer Acquisition and Loyalty	Captació i Fidelització
1520	DocType: Purchase Receipt	Warehouse where you are maintaining stock of rejected items	Magatzem en què es desen les existències dels articles rebutjats
1521	apps/erpnext/erpnext/public/js/setup_wizard.js +156	Your financial year ends on	El seu exercici acaba el
1522	DocType: POS Profile	Price List	Llista de preus
1523	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	{0} és ara l'Any Fiscal.oer defecte Si us plau, actualitzi el seu navegador perquè el canvi tingui efecte.
1524	apps/erpnext/erpnext/projects/doctype/project/project.js +47	Expense Claims	Les reclamacions de despeses
1525	DocType: Issue	Support	Suport
1526		BOM Search	BOM Cercar
1527	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176	Closing (Opening + Totals)	Tancament (Obertura + totals)
1528	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26	Please specify currency in Company	Si us plau, especifiqui la moneda a l'empresa
1529	DocType: Workstation	Wages per hour	Els salaris per hora
1530	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}
1531	apps/erpnext/erpnext/config/setup.py +83	Show / Hide features like Serial Nos, POS etc.	Mostra / Amaga característiques com Nº de Sèrie, TPV etc.
1532	apps/erpnext/erpnext/templates/emails/reorder_item.html +1	Following Material Requests have been raised automatically based on Item's re-order level	Després de sol·licituds de materials s'han plantejat de forma automàtica segons el nivell de re-ordre de l'article
1533	apps/erpnext/erpnext/controllers/accounts_controller.py +254	Account {0} is invalid. Account Currency must be {1}	Compte {0} no és vàlid. Compte moneda ha de ser {1}
1534	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34	UOM Conversion factor is required in row {0}	Es requereix el factor de conversió de la UOM a la fila {0}
1535	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52	Clearance date cannot be before check date in row {0}	La data de liquidació no pot ser anterior a la data de verificació a la fila {0}
1536	DocType: Salary Slip	Deduction	Deducció
1537	DocType: Address Template	Address Template	Plantilla de Direcció
1538	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128	Please enter Employee Id of this sales person	Introdueixi Empleat Id d'aquest venedor
1539	DocType: Territory	Classification of Customers by region	Classificació dels clients per regió
1540	DocType: Project	% Tasks Completed	% Tasques Completades
1541	DocType: Project	Gross Margin	Marge Brut
1542	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140	Please enter Production Item first	Si us plau indica primer l'Article a Producció
1543	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72	disabled user	desactivat usuari
1544	DocType: Opportunity	Quotation	Oferta
1545	DocType: Salary Slip	Total Deduction	Deducció total
1546	DocType: Quotation	Maintenance User	Usuari de Manteniment
1547	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139	Cost Updated	Cost Actualitzat
1548	DocType: Employee	Date of Birth	Data de naixement
1549	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82	Item {0} has already been returned	Article {0} ja s'ha tornat
1550	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 **.
1551	DocType: Opportunity	Customer / Lead Address	Client / Direcció Plom
1552	apps/erpnext/erpnext/stock/doctype/item/item.py +142	Warning: Invalid SSL certificate on attachment {0}	Avís: certificat SSL no vàlid en la inclinació {0}
1553	DocType: Production Order Operation	Actual Operation Time	Temps real de funcionament
1554	DocType: Authorization Rule	Applicable To (User)	Aplicable a (Usuari)
1555	DocType: Purchase Taxes and Charges	Deduct	Deduir
1556	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170	Job Description	Descripció del Treball
1557	DocType: Purchase Order Item	Qty as per Stock UOM	La quantitat d'existències ha d'estar expresada en la UDM
1558	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126	Special Characters except "-", "#", "." and "/" not allowed in naming series	Caràcters especials excepte "-" ".", "#", i "/" no permès en el nomenament de sèrie
1559	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.
1560	DocType: Expense Claim	Approver	Aprovador
1561		SO Qty	SO Qty
1562	apps/erpnext/erpnext/accounts/doctype/account/account.py +162	Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse	Hi entrades Imatges contra magatzem de {0}, per tant, no es pot tornar a assignar o modificar Magatzem
1563	DocType: Appraisal	Calculate Total Score	Calcular Puntuació total
1564	DocType: Supplier Quotation	Manufacturing Manager	Gerent de Fàbrica
1565	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191	Serial No {0} is under warranty upto {1}	El número de sèrie {0} està en garantia fins {1}
1566	apps/erpnext/erpnext/config/stock.py +69	Split Delivery Note into packages.	Dividir nota de lliurament en paquets.
1567	apps/erpnext/erpnext/hooks.py +68	Shipments	Els enviaments
1568	DocType: Purchase Order Item	To be delivered to customer	Per ser lliurat al client
1569	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25	Time Log Status must be Submitted.	Hora de registre d'estat ha de ser presentada.
1570	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223	Serial No {0} does not belong to any Warehouse	Número de sèrie {0} no pertany a cap magatzem
1571	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157	Row #	Fila #
1572	DocType: Purchase Invoice	In Words (Company Currency)	En paraules (Divisa de la Companyia)
1573	DocType: Pricing Rule	Supplier	Proveïdor
1574	DocType: C-Form	Quarter	Trimestre
1575	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105	Miscellaneous Expenses	Despeses diverses
1576	DocType: Global Defaults	Default Company	Companyia defecte
1577	apps/erpnext/erpnext/controllers/stock_controller.py +166	Expense or Difference account is mandatory for Item {0} as it impacts overall stock value	Despesa o compte Diferència és obligatori per Punt {0} ja que afecta el valor de valors en general
1578	apps/erpnext/erpnext/controllers/accounts_controller.py +372	Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings	No es pot sobrefacturar l'element {0} a la fila {1} més de {2}. Per permetre la sobrefacturació, configura-ho a configuració d'existències
1579	DocType: Employee	Bank Name	Nom del banc
1580	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27	-Above	-Sobre
1581	apps/erpnext/erpnext/hr/doctype/employee/employee.py +135	User {0} is disabled	L'usuari {0} està deshabilitat
1582	DocType: Leave Application	Total Leave Days	Dies totals d'absències
1583	DocType: Email Digest	Note: Email will not be sent to disabled users	Nota: El correu electrònic no serà enviat als usuaris amb discapacitat
1584	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36	Select Company...	Seleccioneu l'empresa ...
1585	DocType: Leave Control Panel	Leave blank if considered for all departments	Deixar en blanc si es considera per a tots els departaments
1586	apps/erpnext/erpnext/config/hr.py +95	Types of employment (permanent, contract, intern etc.).	Tipus d'ocupació (permanent, contractats, intern etc.).
1587	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356	{0} is mandatory for Item {1}	{0} és obligatori per l'article {1}
1588	DocType: Currency Exchange	From Currency	De la divisa
1589	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158	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
1590	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107	Sales Order required for Item {0}	Ordres de venda requerides per l'article {0}
1591	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50	Amounts not reflected in system	Les quantitats no es reflecteix en el sistema
1592	DocType: Purchase Invoice Item	Rate (Company Currency)	Rate (Companyia moneda)
1593	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40	Others	Altres
1594	apps/erpnext/erpnext/templates/includes/product_page.js +80	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}.
1595	DocType: POS Profile	Taxes and Charges	Impostos i càrrecs
1596	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.
1597	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	No es pot seleccionar el tipus de càrrega com 'Suma de la fila anterior' o 'Total de la fila anterior' per la primera fila
1598	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12	Banking	Banca
1599	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38	Please click on 'Generate Schedule' to get schedule	Si us plau, feu clic a "Generar la Llista d'aconseguir horari
1600	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300	New Cost Center	Nou Centre de Cost
1601	DocType: Bin	Ordered Quantity	Quantitat demanada
1602	apps/erpnext/erpnext/public/js/setup_wizard.js +145	e.g. "Build tools for builders"	per exemple "Construir eines per als constructors "
1603	DocType: Quality Inspection	In Process	En procés
1604	DocType: Authorization Rule	Itemwise Discount	Descompte d'articles
1605	DocType: Purchase Order Item	Reference Document Type	Referència Tipus de document
1606	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320	{0} against Sales Order {1}	{0} en contra d'ordres de venda {1}
1607	DocType: Account	Fixed Asset	Actius Fixos
1608	apps/erpnext/erpnext/config/stock.py +278	Serialized Inventory	Inventari serialitzat
1609	DocType: Activity Type	Default Billing Rate	Per defecte Facturació Tarifa
1610	DocType: Time Log Batch	Total Billing Amount	Suma total de facturació
1611	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47	Receivable Account	Compte per Cobrar
1612		Stock Balance	Saldos d'estoc
1613	apps/erpnext/erpnext/config/selling.py +299	Sales Order to Payment	Ordres de venda al Pagament
1614	DocType: Expense Claim Detail	Expense Claim Detail	Reclamació de detall de despesa
1615	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271	Time Logs created:	Registres de temps de creació:
1616	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +761	Please select correct account	Seleccioneu el compte correcte
1617	DocType: Item	Weight UOM	UDM del pes
1618	DocType: Employee	Blood Group	Grup sanguini
1619	DocType: Purchase Invoice Item	Page Break	Salt de pàgina
1620	DocType: Production Order Operation	Pending	Pendent
1621	DocType: Employee Leave Approver	Users who can approve a specific employee's leave applications	Els usuaris que poden aprovar les sol·licituds de llicència d'un empleat específic
1622	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50	Office Equipments	Material d'oficina
1623	DocType: Purchase Invoice Item	Qty	Quantitat
1624	DocType: Fiscal Year	Companies	Empreses
1625	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24	Electronics	Electrònica
1626	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	Llevant Sol·licitud de material quan l'acció arriba al nivell de re-ordre
1627	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18	From Maintenance Schedule	Des Programa de manteniment
1628	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56	Full-time	Temps complet
1629	DocType: Purchase Invoice	Contact Details	Detalls de contacte
1630	DocType: C-Form	Received Date	Data de recepció
1631	DocType: Delivery Note	If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.	Si ha creat una plantilla estàndard de les taxes i càrrecs de venda de plantilla, escollir un i feu clic al botó de sota.
1632	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29	Please specify a country for this Shipping Rule or check Worldwide Shipping	Si us plau, especifiqui un país d'aquesta Regla de la tramesa o del check Enviament mundial
1633	DocType: Stock Entry	Total Incoming Value	Valor Total entrant
1634	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	Llista de preus de Compra
1635	DocType: Offer Letter Term	Offer Term	Oferta Termini
1636	DocType: Quality Inspection	Quality Manager	Gerent de Qualitat
1637	DocType: Job Applicant	Job Opening	Obertura de treball
1638	DocType: Payment Reconciliation	Payment Reconciliation	Reconciliació de Pagaments
1639	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154	Please select Incharge Person's name	Si us plau, seleccioneu el nom de la persona al càrrec
1640	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51	Technology	Tecnologia
1641	DocType: Offer Letter	Offer Letter	Carta De Oferta
1642	apps/erpnext/erpnext/config/manufacturing.py +51	Generate Material Requests (MRP) and Production Orders.	Generar sol·licituds de materials (MRP) i ordres de producció.
1643	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68	Total Invoiced Amt	Total facturat Amt
1644	DocType: Time Log	To Time	Per Temps
1645	DocType: Authorization Rule	Approving Role (above authorized value)	Aprovar Rol (per sobre del valor autoritzat)
1646	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25	To add child nodes, explore tree and click on the node under which you want to add more nodes.	Per afegir nodes secundaris, explora arbre i feu clic al node en el qual voleu afegir més nodes.
1647	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102	Credit To account must be a Payable account	Crèdit al compte ha de ser un compte per pagar
1648	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228	BOM recursion: {0} cannot be parent or child of {2}	BOM recursiu: {0} no pot ser pare o fill de {2}
1649	DocType: Production Order Operation	Completed Qty	Quantitat completada
1650	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116	For {0}, only debit accounts can be linked against another credit entry	Per {0}, només els comptes de dèbit poden ser enllaçats amb una altra entrada de crèdit
1651	apps/erpnext/erpnext/stock/get_item_details.py +260	Price List {0} is disabled	La llista de preus {0} està deshabilitada
1652	DocType: Manufacturing Settings	Allow Overtime	Permetre Overtime
1653	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197	{0} Serial Numbers required for Item {1}. You have provided {2}.	{0} Números de sèrie necessaris per Punt {1}. Vostè ha proporcionat {2}.
1654	DocType: Stock Reconciliation Item	Current Valuation Rate	Valoració actual Taxa
1655	DocType: Item	Customer Item Codes	Codis dels clients
1656	DocType: Opportunity	Lost Reason	Raó Perdut
1657	apps/erpnext/erpnext/config/accounts.py +68	Create Payment Entries against Orders or Invoices.	Crear entrades de pagament contra ordres o factures.
1658	DocType: Quality Inspection	Sample Size	Mida de la mostra
1659	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446	All items have already been invoiced	S'han facturat tots els articles
1660	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47	Please specify a valid 'From Case No.'	Si us plau, especifica un 'Des del Cas Número' vàlid
1661	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304	Further cost centers can be made under Groups but entries can be made against non-Groups	Centres de costos addicionals es poden fer en grups, però les entrades es poden fer contra els no Grups
1662	DocType: Project	External	Extern
1663	DocType: Features Setup	Item Serial Nos	Article Nº de Sèrie
1664	apps/erpnext/erpnext/config/setup.py +66	Users and Permissions	Usuaris i permisos
1665	DocType: Branch	Branch	Branca
1666	apps/erpnext/erpnext/config/setup.py +61	Printing and Branding	Printing and Branding
1667	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66	No salary slip found for month:	No nòmina trobats pel mes:
1668	DocType: Bin	Actual Quantity	Quantitat real
1669	DocType: Shipping Rule	example: Next Day Shipping	exemple: Enviament Dia següent
1670	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188	Serial No {0} not found	Serial No {0} no trobat
1671	apps/erpnext/erpnext/public/js/setup_wizard.js +321	Your Customers	Els teus Clients
1672	DocType: Leave Block List Date	Block Date	Bloquejar Data
1673	DocType: Sales Order	Not Delivered	No Lliurat
1674		Bank Clearance Summary	Resum Liquidació del Banc
1675	apps/erpnext/erpnext/config/setup.py +105	Create and manage daily, weekly and monthly email digests.	Creació i gestió de resums de correu electrònic diàries, setmanals i mensuals.
1676	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46	Item Code > Item Group > Brand	Codi de l'article> Grup Element> Marca
1677	DocType: Appraisal Goal	Appraisal Goal	Avaluació Meta
1678	DocType: Time Log	Costing Amount	Pago Monto
1679	DocType: Process Payroll	Submit Salary Slip	Presentar nòmina
1680	DocType: Salary Structure	Monthly Earning & Deduction	Ingressos mensuals i Deducció
1681	apps/erpnext/erpnext/controllers/selling_controller.py +157	Maxiumm discount for Item {0} is {1}%	Maxim descompte per article {0} és {1}%
1682	apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16	Import in Bulk	Importació a granel
1683	DocType: Sales Partner	Address & Contacts	Direcció i contactes
1684	DocType: SMS Log	Sender Name	Nom del remitent
1685	DocType: POS Profile	[Select]	[Select]
1686	DocType: SMS Log	Sent To	Enviat A
1687	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28	Make Sales Invoice	Fer Factura Vendes
1688	DocType: Company	For Reference Only.	Només de referència.
1689	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49	Invalid {0}: {1}	No vàlida {0}: {1}
1690	DocType: Sales Invoice Advance	Advance Amount	Quantitat Anticipada
1691	DocType: Manufacturing Settings	Capacity Planning	Planificació de la capacitat
1692	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43	'From Date' is required	'Des de la data' és obligatori
1693	DocType: Journal Entry	Reference Number	Número de referència
1694	DocType: Employee	Employment Details	Detalls d'Ocupació
1695	DocType: Employee	New Workplace	Nou lloc de treball
1696	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17	Set as Closed	Establir com Tancada
1697	apps/erpnext/erpnext/stock/get_item_details.py +103	No Item with Barcode {0}	Número d'article amb Codi de barres {0}
1698	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51	Case No. cannot be 0	Cas No. No pot ser 0
1699	DocType: Features Setup	If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity	Si vostè té equip de vendes i Venda Partners (Socis de canal) que poden ser etiquetats i mantenir la seva contribució en l'activitat de vendes
1700	DocType: Item	Show a slideshow at the top of the page	Mostra una presentació de diapositives a la part superior de la pàgina
1701	DocType: Item	Allow in Sales Order of type "Service"	Deixi d'ordres de venda de "Servei" Tipus
1702	apps/erpnext/erpnext/setup/doctype/company/company.py +80	Stores	Botigues
1703	DocType: Time Log	Projects Manager	Gerent de Projectes
1704	DocType: Serial No	Delivery Time	Temps de Lliurament
1705	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	Envelliment basat en
1706	DocType: Item	End of Life	Final de la Vida
1707	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41	Travel	Viatges
1708	DocType: Leave Block List	Allow Users	Permetre que usuaris
1709	DocType: Purchase Order	Customer Mobile No	Client Mòbil No
1710	DocType: Sales Invoice	Recurring	Periódico
1711	DocType: Cost Center	Track separate Income and Expense for product verticals or divisions.	Seguiment d'Ingressos i Despeses per separat per a les verticals de productes o divisions.
1712	DocType: Rename Tool	Rename Tool	Eina de canvi de nom
1713	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15	Update Cost	Actualització de Costos
1714	DocType: Item Reorder	Item Reorder	Punt de reorden
1715	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576	Transfer Material	Transferir material
1716	DocType: BOM	Specify the operations, operating cost and give a unique Operation no to your operations.	Especifiqueu les operacions, el cost d'operació i dona una número d'operació únic a les operacions.
1717	DocType: Purchase Invoice	Price List Currency	Price List Currency
1718	DocType: Naming Series	User must always select	Usuari sempre ha de seleccionar
1719	DocType: Stock Settings	Allow Negative Stock	Permetre existències negatives
1720	DocType: Installation Note	Installation Note	Nota d'instal·lació
1721	apps/erpnext/erpnext/public/js/setup_wizard.js +301	Add Taxes	Afegir Impostos
1722		Financial Analytics	Comptabilitat analítica
1723	DocType: Quality Inspection	Verified By	Verified Per
1724	DocType: Address	Subsidiary	Filial
1725	apps/erpnext/erpnext/setup/doctype/company/company.py +55	Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.	No es pot canviar moneda per defecte de l'empresa, perquè hi ha operacions existents. Les transaccions han de ser cancel·lades a canviar la moneda per defecte.
1726	DocType: Quality Inspection	Purchase Receipt No	Número de rebut de compra
1727	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Earnest Money	Diners Earnest
1728	DocType: Process Payroll	Create Salary Slip	Crear fulla de nòmina
1729	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53	Expected balance as per bank	Import pendent de rebre com per banc
1730	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158	Source of Funds (Liabilities)	Font dels fons (Passius)
1731	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +345	Quantity in row {0} ({1}) must be same as manufactured quantity {2}	Quantitat a la fila {0} ({1}) ha de ser igual que la quantitat fabricada {2}
1732	DocType: Appraisal	Employee	Empleat
1733	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10	Import Email From	Importació de correu electrònic De
1734	apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67	Invite as User	Convida com usuari
1735	DocType: Features Setup	After Sale Installations	Instal·lacions després de venda
1736	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214	{0} {1} is fully billed	{0} {1} està totalment facturat
1737	DocType: Workstation Working Hour	End Time	Hora de finalització
1738	apps/erpnext/erpnext/config/setup.py +42	Standard contract terms for Sales or Purchase.	Condicions contractuals estàndard per Vendes o la compra.
1739	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75	Group by Voucher	Agrupa per comprovants
1740	apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7	Required On	Requerit Per
1741	DocType: Sales Invoice	Mass Mailing	Mass Mailing
1742	DocType: Rename Tool	File to Rename	Arxiu per canviar el nom de
1743	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180	Purchse Order number required for Item {0}	Nombre de comanda purchse requerit per Punt {0}
1744	apps/erpnext/erpnext/public/js/controllers/transaction.js +136	Show Payments	Mostrar Pagaments
1745	apps/erpnext/erpnext/controllers/buying_controller.py +236	Specified BOM {0} does not exist for Item {1}	BOM especificat {0} no existeix la partida {1}
1746	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	Programa de manteniment {0} ha de ser cancel·lat abans de cancel·lar aquesta comanda de vendes
1747	DocType: Notification Control	Expense Claim Approved	Compte de despeses Aprovat
1748	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113	Pharmaceutical	Farmacèutic
1749	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Cost of Purchased Items	El cost d'articles comprats
1750	DocType: Selling Settings	Sales Order Required	Ordres de venda Obligatori
1751	apps/erpnext/erpnext/crm/doctype/lead/lead.js +30	Create Customer	Crear Client
1752	DocType: Purchase Invoice	Credit To	Crèdit Per
1753	DocType: Employee Education	Post Graduate	Postgrau
1754	DocType: Maintenance Schedule Detail	Maintenance Schedule Detail	Detall del Programa de manteniment
1755	DocType: Quality Inspection Reading	Reading 9	Lectura 9
1756	DocType: Supplier	Is Frozen	Està Congelat
1757	DocType: Buying Settings	Buying Settings	Ajustaments de compra
1758	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	BOM No. de producte acabat d'article
1759	DocType: Upload Attendance	Attendance To Date	Assistència fins a la Data
1760	apps/erpnext/erpnext/config/selling.py +158	Setup incoming server for sales email id. (e.g. sales@example.com)	Configuració del servidor d'entrada de correu electrònic d'identificació de les vendes. (Per exemple sales@example.com)
1761	DocType: Warranty Claim	Raised By	Raised By
1762	DocType: Payment Tool	Payment Account	Compte de Pagament
1763	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713	Please specify Company to proceed	Si us plau, especifiqui l'empresa per a procedir
1764	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46	Compensatory Off	Compensatori
1765	DocType: Quality Inspection Reading	Accepted	Acceptat
1766	apps/erpnext/erpnext/setup/doctype/company/company.js +24	Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.	Si us plau, assegureu-vos que realment voleu esborrar totes les transaccions d'aquesta empresa. Les seves dades mestres romandran tal com és. Aquesta acció no es pot desfer.
1767	apps/erpnext/erpnext/utilities/transaction_base.py +93	Invalid reference {0} {1}	Invàlid referència {0} {1}
1768	DocType: Payment Tool	Total Payment Amount	Suma total de Pagament
1769	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145	{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}	{0} ({1}) no pot ser major que quanitity planejat ({2}) en l'ordre de la producció {3}
1770	DocType: Shipping Rule	Shipping Rule Label	Regla Etiqueta d'enviament
1771	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204	Raw Materials cannot be blank.	Matèries primeres no poden estar en blanc.
1772	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418	Could not update stock, invoice contains drop shipping item.	No s'ha pogut actualitzar valors, factura conté els articles de l'enviament de la gota.
1773	DocType: Newsletter	Test	Prova
1774	apps/erpnext/erpnext/stock/doctype/item/item.py +398	As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'	Com que hi ha transaccions d'accions existents per aquest concepte, \ no pot canviar els valors de 'no té de sèrie', 'Té lot n', 'És de la Element "i" Mètode de valoració'
1775	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +444	Quick Journal Entry	Seient Ràpida
1776	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100	You can not change rate if BOM mentioned agianst any item	No es pot canviar la tarifa si el BOM va cap a un article
1777	DocType: Employee	Previous Work Experience	Experiència laboral anterior
1778	DocType: Stock Entry	For Quantity	Per Quantitat
1779	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157	Please enter Planned Qty for Item {0} at row {1}	Si us plau entra la quantitat Planificada per l'article {0} a la fila {1}
1780	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211	{0} {1} is not submitted	{0} {1} no es presenta
1781	apps/erpnext/erpnext/config/stock.py +18	Requests for items.	Sol·licituds d'articles.
1782	DocType: Production Planning Tool	Separate production order will be created for each finished good item.	Per a la producció per separat es crearà per a cada bon article acabat.
1783	DocType: Purchase Invoice	Terms and Conditions1	Termes i Condicions 1
1784	DocType: Accounts Settings	Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.	Assentament comptable congelat fins ara, ningú pot fer / modificar entrada excepte paper s'especifica a continuació.
1785	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121	Please save the document before generating maintenance schedule	Si us plau, guardi el document abans de generar el programa de manteniment
1786	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28	Project Status	Estat del Projecte
1787	DocType: UOM	Check this to disallow fractions. (for Nos)	Habiliteu aquesta opció per no permetre fraccions. (Per números)
1788	apps/erpnext/erpnext/config/crm.py +96	Newsletter Mailing List	Butlletí de la llista de correu
1789	DocType: Delivery Note	Transporter Name	Nom Transportista
1790	DocType: Authorization Rule	Authorized Value	Valor Autoritzat
1791	DocType: Contact	Enter department to which this Contact belongs	Introduïu departament al qual pertany aquest contacte
1792	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57	Total Absent	Total Absent
1793	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744	Item or Warehouse for row {0} does not match Material Request	Article o magatzem per a la fila {0} no coincideix Sol·licitud de materials
1794	apps/erpnext/erpnext/config/stock.py +104	Unit of Measure	Unitat de mesura
1795	DocType: Fiscal Year	Year End Date	Any Data de finalització
1796	DocType: Task Depends On	Task Depends On	Tasca Depèn de
1797	DocType: Lead	Opportunity	Oportunitat
1798	DocType: Salary Structure Earning	Salary Structure Earning	Salary Structure Earning
1799		Completed Production Orders	Ordres de fabricació completades
1800	DocType: Operation	Default Workstation	Per defecte l'estació de treball
1801	DocType: Notification Control	Expense Claim Approved Message	Missatge Reclamació d'aprovació de Despeses
1802	DocType: Email Digest	How frequently?	Amb quina freqüència?
1803	DocType: Purchase Receipt	Get Current Stock	Obtenir Stock actual
1804	apps/erpnext/erpnext/config/manufacturing.py +63	Tree of Bill of Materials	Arbre de la llista de materials
1805	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198	Maintenance start date can not be before delivery date for Serial No {0}	Data d'inici de manteniment no pot ser abans de la data de lliurament pel número de sèrie {0}
1806	DocType: Production Order	Actual End Date	Data de finalització actual
1807	DocType: Authorization Rule	Applicable To (Role)	Aplicable a (Rol)
1808	DocType: Stock Entry	Purpose	Propòsit
1809	DocType: Item	Will also apply for variants unless overrridden	També s'aplicarà per a les variants menys overrridden
1810	DocType: Purchase Invoice	Advances	Advances
1811	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32	Approving User cannot be same as user the rule is Applicable To	Approving User cannot be same as user the rule is Applicable To
1812	DocType: Stock Entry Detail	Basic Rate (as per Stock UOM)	Taxa Bàsica (segons de la UOM)
1813	DocType: SMS Log	No of Requested SMS	No de SMS sol·licitada
1814	DocType: Campaign	Campaign-.####	Campanya-.####
1815	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21	Next Steps	Propers passos
1816	apps/erpnext/erpnext/hr/doctype/employee/employee.py +117	Contract End Date must be greater than Date of Joining	La Data de finalització del contracte ha de ser major que la data d'inici
1817	DocType: Sales Partner	A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.	Un distribuïdor de tercers / distribuïdor / comissió de l'agent / de la filial / distribuïdor que ven els productes de les empreses d'una comissió.
1818	DocType: Customer Group	Has Child Node	Té Node Nen
1819	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332	{0} against Purchase Order {1}	{0} contra l'Ordre de Compra {1}
1820	DocType: SMS Settings	Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)	Introduïu els paràmetres d'URL estàtiques aquí (Ex. Remitent = ERPNext, nom d'usuari = ERPNext, password = 1234 etc.)
1821	apps/erpnext/erpnext/accounts/utils.py +42	{0} {1} not in any active Fiscal Year. For more details check {2}.	{0} {1} no en qualsevol any fiscal activa. Per a més detalls de verificació {2}.
1822	apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26	This is an example website auto-generated from ERPNext	Aquest és un lloc web d'exemple d'auto-generada a partir ERPNext
1823	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37	Ageing Range 1	Rang Envelliment 1
1824	DocType: Purchase Taxes and Charges Template	Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.	Plantilla de gravamen que es pot aplicar a totes les operacions de compra. Aquesta plantilla pot contenir llista de caps d'impostos i també altres caps de despeses com "enviament", "Assegurances", "Maneig", etc. #### Nota El tipus impositiu es defineix aquí serà el tipus de gravamen general per a tots els articles ** **. Si hi ha ** ** Els articles que tenen diferents taxes, han de ser afegits en l'Impost ** ** Article taula a l'article ** ** mestre. #### Descripció de les Columnes 1. Tipus de Càlcul: - Això pot ser en ** Net Total ** (que és la suma de la quantitat bàsica). - ** En Fila Anterior total / import ** (per impostos o càrrecs acumulats). Si seleccioneu aquesta opció, l'impost s'aplica com un percentatge de la fila anterior (a la taula d'impostos) Quantitat o total. - Actual ** ** (com s'ha esmentat). 2. Compte Cap: El llibre major de comptes en què es va reservar aquest impost 3. Centre de Cost: Si l'impost / càrrega és un ingrés (com l'enviament) o despesa en què ha de ser reservat en contra d'un centre de costos. 4. Descripció: Descripció de l'impost (que s'imprimiran en factures / cometes). 5. Rate: Taxa d'impost. Juny. Quantitat: Quantitat d'impost. 7. Total: Total acumulat fins aquest punt. 8. Introdueixi Row: Si es basa en "Anterior Fila Total" es pot seleccionar el nombre de la fila que serà pres com a base per a aquest càlcul (per defecte és la fila anterior). Setembre. Penseu impost o càrrec per: En aquesta secció es pot especificar si l'impost / càrrega és només per a la valoració (no una part del total) o només per al total (no afegeix valor a l'element) o per tots dos. 10. Afegir o deduir: Si vostè vol afegir o deduir l'impost.
1825	DocType: Purchase Receipt Item	Recd Quantity	Recd Quantitat
1826	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104	Cannot produce more Item {0} than Sales Order quantity {1}	No es pot produir més Article {0} que en la quantitat de comandes de client {1}
1827	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477	Stock Entry {0} is not submitted	Entrada de la {0} no es presenta
1828	DocType: Payment Reconciliation	Bank / Cash Account	Compte Bancari / Efectiu
1829	DocType: Tax Rule	Billing City	Facturació Ciutat
1830	DocType: Global Defaults	Hide Currency Symbol	Amaga Símbol de moneda
1831	apps/erpnext/erpnext/config/accounts.py +164	e.g. Bank, Cash, Credit Card	per exemple bancària, Efectiu, Targeta de crèdit
1832	DocType: Journal Entry	Credit Note	Nota de Crèdit
1833	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221	Completed Qty cannot be more than {0} for operation {1}	Completat Quantitat no pot contenir més de {0} per a l'operació {1}
1834	DocType: Features Setup	Quality	Qualitat
1835	DocType: Warranty Claim	Service Address	Adreça de Servei
1836	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83	Max 100 rows for Stock Reconciliation.	Capacitat màxima de 100 files de Stock Reconciliació.
1837	DocType: Stock Entry	Manufacture	Manufactura
1838	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13	Please Delivery Note first	Si us plau, nota de lliurament primer
1839	DocType: Purchase Invoice	Currency and Price List	Moneda i Preus
1840	DocType: Opportunity	Customer / Lead Name	nom del Client/Client Potencial
1841	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62	Clearance Date not mentioned	No s'esmenta l'espai de dates
1842	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71	Production	Producció
1843	DocType: Item	Allow Production Order	Permetre Ordre de Producció
1844	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60	Row {0}:Start Date must be before End Date	Fila {0}: Data d'inici ha de ser anterior Data de finalització
1845	apps/erpnext/erpnext/controllers/trends.py +19	Total(Qty)	Total (Quantitat)
1846	DocType: Installation Note Item	Installed Qty	Quantitat instal·lada
1847	DocType: Lead	Fax	Fax
1848	DocType: Purchase Taxes and Charges	Parenttype	ParentType
1849	DocType: Salary Structure	Total Earning	Benefici total
1850	DocType: Purchase Receipt	Time at which materials were received	Moment en què es van rebre els materials
1851	apps/erpnext/erpnext/utilities/doctype/address/address.py +118	My Addresses	Els meus Direccions
1852	DocType: Stock Ledger Entry	Outgoing Rate	Sortint Rate
1853	apps/erpnext/erpnext/config/hr.py +100	Organization branch master.	Organization branch master.
1854	apps/erpnext/erpnext/controllers/accounts_controller.py +255	or	o
1855	DocType: Sales Order	Billing Status	Estat de facturació
1856	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Utility Expenses	Despeses de serveis públics
1857	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	90-Above	Per sobre de 90-
1858	DocType: Buying Settings	Default Buying Price List	Llista de preus per defecte
1859	DocType: Notification Control	Sales Order Message	Sol·licitar Sales Missatge
1860	apps/erpnext/erpnext/config/setup.py +15	Set Default Values like Company, Currency, Current Fiscal Year, etc.	Establir valors predeterminats com a Empresa, vigència actual any fiscal, etc.
1861	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28	Payment Type	Tipus de Pagament
1862	DocType: Process Payroll	Select Employees	Seleccioneu Empleats
1863	DocType: Bank Reconciliation	To Date	Fins La Data
1864	DocType: Opportunity	Potential Sales Deal	Tracte de vendes potencials
1865	DocType: Purchase Invoice	Total Taxes and Charges	Total d'impostos i càrrecs
1866	DocType: Employee	Emergency Contact	Contacte d'Emergència
1867	DocType: Item	Quality Parameters	Paràmetres de Qualitat
1868	apps/erpnext/erpnext/stock/doctype/item/item.js +26	Ledger	Llibre major
1869	DocType: Target Detail	Target Amount	Objectiu Monto
1870	DocType: Shopping Cart Settings	Shopping Cart Settings	Ajustaments de la cistella de la compra
1871	DocType: Journal Entry	Accounting Entries	Assentaments comptables
1872	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24	Duplicate Entry. Please check Authorization Rule {0}	Entrada duplicada. Si us plau, consulteu Regla d'autorització {0}
1873	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25	Global POS Profile {0} already created for company {1}	POS Perfil Global {0} ja creat per la companyia de {1}
1874	DocType: Purchase Order	Ref SQ	Ref SQ
1875	apps/erpnext/erpnext/config/manufacturing.py +56	Replace Item / BOM in all BOMs	Reemplaça element / BOM en totes les llistes de materials
1876	DocType: Purchase Order Item	Received Qty	Quantitat rebuda
1877	DocType: Stock Entry Detail	Serial No / Batch	Número de sèrie / lot
1878	DocType: Product Bundle	Parent Item	Article Pare
1879	DocType: Account	Account Type	Tipus de compte
1880	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113	Leave Type {0} cannot be carry-forwarded	Deixar tipus {0} no es poden enviar-portar
1881	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213	Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'	El programa de manteniment no es genera per a tots els articles Si us plau, feu clic a "Generar Planificació"
1882		To Produce	Per a Produir
1883	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119	For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included	Per a la fila {0} a {1}. Per incloure {2} en la taxa d'article, files {3} també han de ser inclosos
1884	DocType: Packing Slip	Identification of the package for the delivery (for print)	La identificació del paquet per al lliurament (per imprimir)
1885	DocType: Bin	Reserved Quantity	Quantitat reservades
1886	DocType: Landed Cost Voucher	Purchase Receipt Items	Rebut de compra d'articles
1887	apps/erpnext/erpnext/config/learn.py +21	Customizing Forms	Formes Personalització
1888	DocType: Account	Income Account	Compte d'ingressos
1889	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632	Delivery	Lliurament
1890	DocType: Stock Reconciliation Item	Current Qty	Quantitat actual
1891	DocType: BOM Item	See "Rate Of Materials Based On" in Costing Section	Vegeu "Taxa de materials basats en" a la Secció Costea
1892	DocType: Appraisal Goal	Key Responsibility Area	Àrea de Responsabilitat clau
1893	DocType: Item Reorder	Material Request Type	Material de Sol·licitud Tipus
1894	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84	Row {0}: UOM Conversion Factor is mandatory	Fila {0}: UOM factor de conversió és obligatori
1895	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17	Ref	Àrbitre
1896	DocType: Cost Center	Cost Center	Centre de Cost
1897	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36	Voucher #	Comprovant #
1898	DocType: Notification Control	Purchase Order Message	Missatge de les Ordres de Compra
1899	DocType: Tax Rule	Shipping Country	País d'enviament
1900	DocType: Upload Attendance	Upload HTML	Pujar HTML
1901	apps/erpnext/erpnext/controllers/accounts_controller.py +409	Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})	Avanç total ({0}) en contra de l'ordre {1} no pot ser major \ que el Gran Total ({2})
1902	DocType: Employee	Relieving Date	Data Alleujar
1903	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12	Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.	Regla de preus està feta per a sobreescriure la llista de preus/defineix percentatge de descompte, en base a algun criteri.
1904	DocType: Serial No	Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt	Magatzem només es pot canviar a través d'entrada d'estoc / Nota de lliurament / recepció de compra
1905	DocType: Employee Education	Class / Percentage	Classe / Percentatge
1906	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92	Head of Marketing and Sales	Director de Màrqueting i Vendes
1907	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31	Income Tax	Impost sobre els guanys
1908	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15	If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.	Si Regla preus seleccionada està fet per a 'Preu', sobreescriurà Llista de Preus. Regla preu El preu és el preu final, així que no hi ha descompte addicional s'ha d'aplicar. Per tant, en les transaccions com comandes de venda, ordres de compra, etc, es va anar a buscar al camp "Rate", en lloc de camp 'Preu de llista Rate'.
1909	apps/erpnext/erpnext/config/selling.py +163	Track Leads by Industry Type.	Seguiment dels clients potencials per tipus d'indústria.
1910	DocType: Item Supplier	Item Supplier	Article Proveïdor
1911	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328	Please enter Item Code to get batch no	Si us plau, introduïu el codi d'article per obtenir lots no
1912	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643	Please select a value for {0} quotation_to {1}	Please select a value for {0} quotation_to {1}
1913	apps/erpnext/erpnext/config/selling.py +33	All Addresses.	Totes les direccions.
1914	DocType: Company	Stock Settings	Ajustaments d'estocs
1915	apps/erpnext/erpnext/accounts/doctype/account/account.py +201	Merging is only possible if following properties are same in both records. Is Group, Root Type, Company	La fusió només és possible si les propietats són les mateixes en tots dos registres. És el Grup, Tipus Arrel, Company
1916	apps/erpnext/erpnext/config/crm.py +72	Manage Customer Group Tree.	Administrar grup Client arbre.
1917	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302	New Cost Center Name	Nou nom de centres de cost
1918	DocType: Leave Control Panel	Leave Control Panel	Deixa Panell de control
1919	apps/erpnext/erpnext/utilities/doctype/address/address.py +95	No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.	No hi ha adreça predeterminada. Si us plau, crea'n una de nova a Configuració> Premsa i Branding> plantilla d'adreça.
1920	DocType: Appraisal	HR User	HR User
1921	DocType: Purchase Invoice	Taxes and Charges Deducted	Impostos i despeses deduïdes
1922	apps/erpnext/erpnext/shopping_cart/utils.py +46	Issues	Qüestions
1923	apps/erpnext/erpnext/controllers/status_updater.py +12	Status must be one of {0}	Estat ha de ser un {0}
1924	DocType: Sales Invoice	Debit To	Per Dèbit
1925	DocType: Delivery Note	Required only for sample item.	Només és necessari per l'article de mostra.
1926	DocType: Stock Ledger Entry	Actual Qty After Transaction	Actual Quantitat Després de Transacció
1927		Pending SO Items For Purchase Request	A l'espera dels Articles de la SO per la sol·licitud de compra
1928	DocType: Supplier	Billing Currency	Facturació moneda
1929	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148	Extra Large	Extra gran
1930		Profit and Loss Statement	Guanys i Pèrdues
1931	DocType: Bank Reconciliation Detail	Cheque Number	Número de Xec
1932	DocType: Payment Tool Detail	Payment Tool Detail	Detall mitjà de Pagament
1933		Sales Browser	Analista de Vendes
1934	DocType: Journal Entry	Total Credit	Crèdit Total
1935	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480	Warning: Another {0} # {1} exists against stock entry {2}	Hi ha un altre {0} # {1} contra l'entrada de població {2}: Són els
1936	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371	Local	Local
1937	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26	Loans and Advances (Assets)	Préstecs i bestretes (Actius)
1938	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12	Debtors	Deutors
1939	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147	Large	Gran
1940	DocType: C-Form Invoice Detail	Territory	Territori
1941	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152	Please mention no of visits required	Si us plau, no de visites requerides
1942	DocType: Purchase Order	Customer Address Display	Direcció del client Pantalla
1943	DocType: Stock Settings	Default Valuation Method	Mètode de valoració predeterminat
1944	DocType: Production Order Operation	Planned Start Time	Planificació de l'hora d'inici
1945	apps/erpnext/erpnext/config/accounts.py +63	Close Balance Sheet and book Profit or Loss.	Tancar Balanç i llibre Guany o Pèrdua.
1946	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	Especificar Tipus de canvi per convertir una moneda en una altra
1947	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141	Quotation {0} is cancelled	L'annotació {0} està cancel·lada
1948	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26	Total Outstanding Amount	Total Monto Pendent
1949	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} was on leave on {1}. Cannot mark attendance.	Empleat {0} estava de llicència a {1}. No es pot marcar l'assistència.
1950	DocType: Sales Partner	Targets	Blancs
1951	DocType: Price List	Price List Master	Llista de preus Mestre
1952	DocType: Sales Person	All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.	Totes les transaccions de venda es poden etiquetar contra múltiples venedors ** ** perquè pugui establir i monitoritzar metes.
1953		S.O. No.	S.O. No.
1954	DocType: Production Order Operation	Make Time Log	Feu l'hora de registre
1955	apps/erpnext/erpnext/stock/doctype/item/item.py +412	Please set reorder quantity	Si us plau ajust la quantitat de comanda
1956	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158	Please create Customer from Lead {0}	Si us plau, crea Client a partir del client potencial {0}
1957	DocType: Price List	Applicable for Countries	Aplicable per als Països
1958	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Computers	Ordinadors
1959	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14	This is a root customer group and cannot be edited.	Es tracta d'un grup de clients de l'arrel i no es pot editar.
1960	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39	Please setup your chart of accounts before you start Accounting Entries	Si us plau, configura el teu pla de comptes abans de començar els assentaments comptables
1961	DocType: Purchase Invoice	Ignore Pricing Rule	Ignorar Regla preus
1962	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91	From Date in Salary Structure cannot be lesser than Employee Joining Date.	A partir de la data en l'estructura salarial no pot ser menor que l'empleat Data Unir-se.
1963	DocType: Employee Education	Graduate	Graduat
1964	DocType: Leave Block List	Block Days	Bloc de Dies
1965	DocType: Journal Entry	Excise Entry	Entrada impostos especials
1966	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62	Warning: Sales Order {0} already exists against Customer's Purchase Order {1}	Són els Vendes Sol·licitar {0} ja existeix en contra del client Ordre de Compra {1}
1967	DocType: Terms and Conditions	Standard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.	Termes i Condicions que es poden afegir a compres i vendes estàndard. Exemples: 1. Validesa de l'oferta. 1. Condicions de pagament (per avançat, el crèdit, part antelació etc.). 1. Què és extra (o per pagar pel client). 1. / Avisos servei Seguretat. 1. Garantia si n'hi ha. 1. Política de les voltes. 1. Termes d'enviament, si escau. 1. Formes de disputes que aborden, indemnització, responsabilitat, etc. 1. Adreça i contacte de la seva empresa.
1968	DocType: Attendance	Leave Type	Tipus de llicència
1969	apps/erpnext/erpnext/controllers/stock_controller.py +172	Expense / Difference account ({0}) must be a 'Profit or Loss' account	El compte de despeses / diferències ({0}) ha de ser un compte "Guany o Pèrdua '
1970	DocType: Account	Accounts User	Comptes d'usuari
1971	DocType: Sales Invoice	Check if recurring invoice, uncheck to stop recurring or put proper End Date	Comproveu si la factura recurrent, desmarqueu per aturar recurrents o posar fi propi Data
1972	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18	Attendance for employee {0} is already marked	Assistència per a l'empleat {0} ja està marcat
1973	DocType: Packing Slip	If more than one package of the same type (for print)	Si més d'un paquet del mateix tipus (per impressió)
1974	DocType: C-Form Invoice Detail	Net Total	Total Net
1975	DocType: Bin	FCFS Rate	FCFS Rate
1976	apps/erpnext/erpnext/accounts/page/pos/pos.js +15	Billing (Sales Invoice)	Facturació (factura de venda)
1977	DocType: Payment Reconciliation Invoice	Outstanding Amount	Quantitat Pendent
1978	DocType: Project Task	Working	Treballant
1979	DocType: Stock Ledger Entry	Stock Queue (FIFO)	Estoc de cua (FIFO)
1980	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13	Please select Time Logs.	Seleccioneu registres de temps
1981	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37	{0} does not belong to Company {1}	{0} no pertany a l'empresa {1}
1982	DocType: Account	Round Off	Arrodonir
1983		Requested Qty	Sol·licitat Quantitat
1984	DocType: Tax Rule	Use for Shopping Cart	L'ús per Compres
1985	DocType: BOM Item	Scrap %	Scrap%
1986	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38	Charges will be distributed proportionately based on item qty or amount, as per your selection	Els càrrecs es distribuiran proporcionalment basen en Quantitat o import de l'article, segons la teva selecció
1987	DocType: Maintenance Visit	Purposes	Propòsits
1988	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103	Atleast one item should be entered with negative quantity in return document	Almenys un element ha de introduir-se amb quantitat negativa en el document de devolució
1989	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67	Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations	Operació {0} ja que qualsevol temps de treball disponibles a l'estació de treball {1}, trencar l'operació en múltiples operacions
1990		Requested	Comanda
1991	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66	No Remarks	Sense Observacions
1992	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13	Overdue	Endarrerit
1993	DocType: Account	Stock Received But Not Billed	Estoc Rebudes però no facturats
1994	apps/erpnext/erpnext/accounts/doctype/account/account.py +80	Root Account must be a group	Compte arrel ha de ser un grup
1995	DocType: Salary Slip	Gross Pay + Arrear Amount +Encashment Amount - Total Deduction	Salari brut + arriar Quantitat + Cobrament Suma - Deducció total
1996	DocType: Monthly Distribution	Distribution Name	Distribution Name
1997	DocType: Features Setup	Sales and Purchase	Compra i Venda
1998	DocType: Supplier Quotation Item	Material Request No	Número de sol·licitud de Material
1999	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221	Quality Inspection required for Item {0}	Inspecció de qualitat requerida per a l'article {0}
2000	DocType: Quotation	Rate at which customer's currency is converted to company's base currency	Rati a la qual es converteix la divisa del client es converteix en la moneda base de la companyia
2001	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107	{0} has been successfully unsubscribed from this list.	{0} ha estat èxit de baixa d'aquesta llista.
2002	DocType: Purchase Invoice Item	Net Rate (Company Currency)	Taxa neta (Companyia moneda)
2003	apps/erpnext/erpnext/config/crm.py +81	Manage Territory Tree.	Administrar Territori arbre.
2004	DocType: Journal Entry Account	Sales Invoice	Factura de vendes
2005	DocType: Journal Entry Account	Party Balance	Equilibri Partit
2006	DocType: Sales Invoice Item	Time Log Batch	Registre de temps
2007	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437	Please select Apply Discount On	Seleccioneu Aplicar descompte en les
2008	DocType: Company	Default Receivable Account	Predeterminat Compte per Cobrar
2009	DocType: Process Payroll	Create Bank Entry for the total salary paid for the above selected criteria	Crear entrada del banc per al sou total pagat pels criteris anteriorment seleccionats
2010	DocType: Stock Entry	Material Transfer for Manufacture	Transferència de material per a la fabricació
2011	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18	Discount Percentage can be applied either against a Price List or for all Price List.	El percentatge de descompte es pot aplicar ja sigui contra una llista de preus o per a tot Llista de Preus.
2012	DocType: Purchase Invoice	Half-yearly	Semestral
2013	apps/erpnext/erpnext/accounts/report/financial_statements.py +16	Fiscal Year {0} not found.	Any fiscal {0} no es troba.
2014	DocType: Bank Reconciliation	Get Relevant Entries	Obtenir assentaments corresponents
2015	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405	Accounting Entry for Stock	Entrada Comptabilitat de Stock
2016	DocType: Sales Invoice	Sales Team1	Equip de Vendes 1
2017	apps/erpnext/erpnext/stock/doctype/item/item.py +453	Item {0} does not exist	Article {0} no existeix
2018	DocType: Sales Invoice	Customer Address	Direcció del client
2019	DocType: Purchase Invoice	Apply Additional Discount On	Aplicar addicional de descompte en les
2020	DocType: Account	Root Type	Escrigui root
2021	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84	Row # {0}: Cannot return more than {1} for Item {2}	Fila # {0}: No es pot tornar més de {1} per a l'article {2}
2022	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52	Plot	Plot
2023	DocType: Item Group	Show this slideshow at the top of the page	Mostra aquesta presentació de diapositives a la part superior de la pàgina
2024	DocType: BOM	Item UOM	Article UOM
2025	DocType: Sales Taxes and Charges	Tax Amount After Discount Amount (Company Currency)	Suma d'impostos Després Quantitat de Descompte (Companyia moneda)
2026	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149	Target warehouse is mandatory for row {0}	Magatzem destí obligatori per a la fila {0}
2027	DocType: Quality Inspection	Quality Inspection	Inspecció de Qualitat
2028	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144	Extra Small	Extra Petit
2029	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545	Warning: Material Requested Qty is less than Minimum Order Qty	Advertència: La quantitat de Material sol·licitada és inferior a la Quantitat mínima
2030	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191	Account {0} is frozen	El compte {0} està bloquejat
2031	DocType: Company	Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.	Entitat Legal / Subsidiari amb un gràfic separat de comptes que pertanyen a l'Organització.
2032	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29	Food, Beverage & Tobacco	Alimentació, begudes i tabac
2033	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20	PL or BS	PL o BS
2034	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535	Can only make payment against unbilled {0}	Només es pot fer el pagament contra facturats {0}
2035	apps/erpnext/erpnext/controllers/selling_controller.py +122	Commission rate cannot be greater than 100	La Comissió no pot ser major que 100
2036	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Minimum Inventory Level	Nivell d'inventari mínim
2037	DocType: Stock Entry	Subcontract	Subcontracte
2038	apps/erpnext/erpnext/public/js/utils/party.js +121	Please enter {0} first	Si us plau, introdueixi {0} primer
2039	DocType: Production Planning Tool	Get Items From Sales Orders	Obtenir els articles des de les comandes de client
2040	DocType: Production Order Operation	Actual End Time	Actual Hora de finalització
2041	DocType: Production Planning Tool	Download Materials Required	Es requereix descàrrega de materials
2042	DocType: Item	Manufacturer Part Number	PartNumber del fabricant
2043	DocType: Production Order Operation	Estimated Time and Cost	Temps estimat i cost
2044	DocType: Bin	Bin	Paperera
2045	DocType: SMS Log	No of Sent SMS	No d'SMS enviats
2046	DocType: Account	Company	Empresa
2047	DocType: Account	Expense Account	Compte de Despeses
2048	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49	Software	Programari
2049	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151	Colour	Color
2050	DocType: Maintenance Visit	Scheduled	Programat
2051	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13	Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle	Seleccioneu l'ítem on "És de la Element" és "No" i "És d'articles de venda" és "Sí", i no hi ha un altre paquet de producte
2052	DocType: Sales Partner	Select Monthly Distribution to unevenly distribute targets across months.	Seleccioneu Distribució Mensual de distribuir de manera desigual a través d'objectius mesos.
2053	DocType: Purchase Invoice Item	Valuation Rate	Tarifa de Valoració
2054	apps/erpnext/erpnext/stock/get_item_details.py +281	Price List Currency not selected	No s'ha escollit una divisa per la llista de preus
2055	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63	Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table	Article Fila {0}: Compra de Recepció {1} no existeix a la taulat 'Rebuts de compra'
2056	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147	Employee {0} has already applied for {1} between {2} and {3}	L'Empleat {0} ja ha sol·licitat {1} entre {2} i {3}
2057	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Project Start Date	Projecte Data d'Inici
2058	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8	Until	Fins
2059	DocType: Rename Tool	Rename Log	Canviar el nom de registre
2060	DocType: Installation Note Item	Against Document No	Contra el document n
2061	apps/erpnext/erpnext/config/selling.py +98	Manage Sales Partners.	Administrar Punts de vendes.
2062	DocType: Quality Inspection	Inspection Type	Tipus d'Inspecció
2063	apps/erpnext/erpnext/controllers/recurring_document.py +159	Please select {0}	Seleccioneu {0}
2064	DocType: C-Form	C-Form No	C-Form No
2065	DocType: BOM	Exploded_items	Exploded_items
2066	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95	Researcher	Investigador
2067	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78	Please save the Newsletter before sending	Si us plau, guardi el butlletí abans d'enviar-
2068	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23	Name or Email is mandatory	Nom o Email és obligatori
2069	apps/erpnext/erpnext/config/stock.py +74	Incoming quality inspection.	Inspecció de qualitat entrant.
2070	DocType: Purchase Order Item	Returned Qty	Tornat Quantitat
2071	DocType: Employee	Exit	Sortida
2072	apps/erpnext/erpnext/accounts/doctype/account/account.py +138	Root Type is mandatory	Root Type is mandatory
2073	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295	Serial No {0} created	Serial No {0} creat
2074	DocType: Item Customer Detail	For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes	Per comoditat dels clients, aquests codis es poden utilitzar en formats d'impressió, com factures i albarans
2075	DocType: Employee	You can enter any date manually	Podeu introduir qualsevol data manualment
2076	DocType: Sales Invoice	Advertisement	Anunci
2077	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165	Probationary Period	Període De Prova
2078	DocType: Customer Group	Only leaf nodes are allowed in transaction	Només els nodes fulla es permet l'entrada de transaccions
2079	DocType: Expense Claim	Expense Approver	Aprovador de despeses
2080	DocType: Purchase Receipt Item Supplied	Purchase Receipt Item Supplied	Rebut de compra dels articles subministrats
2081	apps/erpnext/erpnext/public/js/pos/pos.js +343	Pay	Pagar
2082	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17	To Datetime	To Datetime
2083	DocType: SMS Settings	SMS Gateway URL	SMS Gateway URL
2084	apps/erpnext/erpnext/config/crm.py +53	Logs for maintaining sms delivery status	Registres per mantenir l'estat de lliurament de sms
2085	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36	Pending Activities	Activitats pendents
2086	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166	Confirmed	Confirmat
2087	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52	Supplier > Supplier Type	Proveïdor > Tipus Proveïdor
2088	apps/erpnext/erpnext/hr/doctype/employee/employee.py +127	Please enter relieving date.	Please enter relieving date.
2089	apps/erpnext/erpnext/controllers/trends.py +137	Amt	Amt
2090	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51	Only Leave Applications with status 'Approved' can be submitted	Només es poden presentar les Aplicacions d'absència amb estat "Aprovat"
2091	apps/erpnext/erpnext/utilities/doctype/address/address.py +24	Address Title is mandatory.	Títol d'adreça obligatori.
2092	DocType: Opportunity	Enter name of campaign if source of enquiry is campaign	Introduïu el nom de la campanya si la font de la investigació és la campanya
2093	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38	Newspaper Publishers	Editors de Newspapers
2094	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31	Select Fiscal Year	Seleccioneu l'any fiscal
2095	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43	Reorder Level	Nivell de Reabastecimiento
2096	DocType: Attendance	Attendance Date	Assistència Data
2097	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	Salary breakup based on Earning and Deduction.
2098	apps/erpnext/erpnext/accounts/doctype/account/account.py +110	Account with child nodes cannot be converted to ledger	Compta amb nodes secundaris no es pot convertir en llibre major
2099	DocType: Address	Preferred Shipping Address	Adreça d'enviament preferida
2100	DocType: Purchase Receipt Item	Accepted Warehouse	Magatzem Acceptat
2101	DocType: Bank Reconciliation Detail	Posting Date	Data de publicació
2102	DocType: Item	Valuation Method	Mètode de Valoració
2103	apps/erpnext/erpnext/setup/utils.py +91	Unable to find exchange rate for {0} to {1}	No es pot trobar el tipus de canvi per a {0} a {1}
2104	DocType: Sales Invoice	Sales Team	Equip de vendes
2105	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88	Duplicate entry	Entrada duplicada
2106	DocType: Serial No	Under Warranty	Sota Garantia
2107	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414	[Error]	[Error]
2108	DocType: Sales Order	In Words will be visible once you save the Sales Order.	En paraules seran visibles un cop que es guarda la comanda de vendes.
2109		Employee Birthday	Aniversari d'Empleat
2110	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55	Venture Capital	Venture Capital
2111	DocType: UOM	Must be Whole Number	Ha de ser nombre enter
2112	DocType: Leave Control Panel	New Leaves Allocated (In Days)	Noves Fulles Assignats (en dies)
2113	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51	Serial No {0} does not exist	El número de sèrie {0} no existeix
2114	DocType: Pricing Rule	Discount Percentage	%Descompte
2115	DocType: Payment Reconciliation Invoice	Invoice Number	Número de factura
2116	apps/erpnext/erpnext/hooks.py +54	Orders	Ordres
2117	DocType: Leave Control Panel	Employee Type	Tipus d'ocupació
2118	DocType: Employee Leave Approver	Leave Approver	Aprovador d'absències
2119	DocType: Manufacturing Settings	Material Transferred for Manufacture	Material transferit per a la Fabricació
2120	DocType: Expense Claim	A user with "Expense Approver" role	Un usuari amb rol de "Aprovador de despeses"
2121		Issued Items Against Production Order	Articles emesa contra ordre de producció
2122	DocType: Pricing Rule	Purchase Manager	Gerent de Compres
2123	DocType: Payment Tool	Payment Tool	Eina de Pagament
2124	DocType: Target Detail	Target Detail	Detall Target
2125	DocType: Sales Order	% of materials billed against this Sales Order	% de materials facturats d'aquesta Ordre de Venda
2126	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50	Period Closing Entry	Entrada de Tancament de Període
2127	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62	Cost Center with existing transactions can not be converted to group	Un Centre de costos amb transaccions existents no es pot convertir en grup
2128	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90	Depreciation	Depreciació
2129	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49	Supplier(s)	Proveïdor (s)
2130	DocType: Customer	Credit Limit	Límit de Crèdit
2131	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4	Select type of transaction	Seleccioneu el tipus de transacció
2132	DocType: GL Entry	Voucher No	Número de comprovant
2133	DocType: Leave Allocation	Leave Allocation	Assignació d'absència
2134	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396	Material Requests {0} created	Sol·licituds de material {0} creats
2135	apps/erpnext/erpnext/config/selling.py +122	Template of terms or contract.	Plantilla de termes o contracte.
2136	DocType: Customer	Address and Contact	Direcció i Contacte
2137	DocType: Customer	Last Day of the Next Month	Últim dia del mes
2138	DocType: Employee	Feedback	Resposta
2139	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66	Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Deixi no poden ser distribuïdes abans {0}, com a balanç de la llicència ja ha estat remès equipatge al futur registre d'assignació de permís {1}
2140	apps/erpnext/erpnext/accounts/party.py +284	Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)	Nota: A causa / Data de referència supera permesos dies de crèdit de clients per {0} dia (es)
2141	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632	Maint. Schedule	Maint. Horari
2142	DocType: Stock Settings	Freeze Stock Entries	Freeze Imatges entrades
2143	DocType: Item	Reorder level based on Warehouse	Nivell de comanda basat en Magatzem
2144	DocType: Activity Cost	Billing Rate	Taxa de facturació
2145		Qty to Deliver	Quantitat a lliurar
2146	DocType: Monthly Distribution Percentage	Month	Mes
2147		Stock Analytics	Imatges Analytics
2148	DocType: Installation Note Item	Against Document Detail No	Contra Detall del document núm
2149	DocType: Quality Inspection	Outgoing	Extravertida
2150	DocType: Material Request	Requested For	Requerida Per
2151	DocType: Quotation Item	Against Doctype	Contra Doctype
2152	DocType: Delivery Note	Track this Delivery Note against any Project	Seguir aquesta nota de lliurament contra qualsevol projecte
2153	apps/erpnext/erpnext/accounts/doctype/account/account.py +176	Root account can not be deleted	Compte root no es pot esborrar
2154	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75	Show Stock Entries	Mostra Imatges d'entrades
2155		Is Primary Address	És Direcció Primària
2156	DocType: Production Order	Work-in-Progress Warehouse	Magatzem de treballs en procés
2157	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310	Reference #{0} dated {1}	Referència #{0} amb data {1}
2158	apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13	Manage Addresses	Administrar Direccions
2159	DocType: Pricing Rule	Item Code	Codi de l'article
2160	DocType: Production Planning Tool	Create Production Orders	Crear ordres de producció
2161	DocType: Serial No	Warranty / AMC Details	Detalls de la Garantia/AMC
2162	DocType: Journal Entry	User Remark	Observació de l'usuari
2163	DocType: Lead	Market Segment	Sector de mercat
2164	DocType: Employee Internal Work History	Employee Internal Work History	Historial de treball intern de l'empleat
2165	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +223	Closing (Dr)	Tancament (Dr)
2166	DocType: Contact	Passive	Passiu
2167	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228	Serial No {0} not in stock	El número de sèrie {0} no està en estoc
2168	apps/erpnext/erpnext/config/selling.py +127	Tax template for selling transactions.	Plantilla d'Impostos per a la venda de les transaccions.
2169	DocType: Sales Invoice	Write Off Outstanding Amount	Write Off Outstanding Amount
2170	DocType: Features Setup	Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.	Comproveu si necessita factures recurrents automàtiques. Després de Presentar qualsevol factura de venda, la secció recurrent serà visible.
2171	DocType: Account	Accounts Manager	Gerent de Comptes
2172	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39	Time Log {0} must be 'Submitted'	Hora de registre {0} ha de ser 'Enviat'
2173	DocType: Stock Settings	Default Stock UOM	UDM d'estoc predeterminat
2174	DocType: Time Log	Costing Rate based on Activity Type (per hour)	Costea Taxa basada en Tipus d'activitat (per hora)
2175	DocType: Production Planning Tool	Create Material Requests	Crear sol·licituds de materials
2176	DocType: Employee Education	School/University	Escola / Universitat
2177	DocType: Sales Invoice Item	Available Qty at Warehouse	Disponible Quantitat en magatzem
2178		Billed Amount	Quantitat facturada
2179	DocType: Bank Reconciliation	Bank Reconciliation	Conciliació bancària
2180	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9	Get Updates	Obtenir actualitzacions
2181	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106	Material Request {0} is cancelled or stopped	Material de Sol·licitud {0} es cancel·la o s'atura
2182	apps/erpnext/erpnext/public/js/setup_wizard.js +395	Add a few sample records	Afegir uns registres d'exemple
2183	apps/erpnext/erpnext/config/hr.py +210	Leave Management	Deixa Gestió
2184	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81	Group by Account	Agrupa Per Comptes
2185	DocType: Sales Order	Fully Delivered	Totalment Lliurat
2186	DocType: Lead	Lower Income	Lower Income
2187	DocType: Period Closing Voucher	The account head under Liability, in which Profit/Loss will be booked	El compte capçalera amb responsabilitat, en el que es farà l'assentament de Guany / Pèrdua
2188	DocType: Payment Tool	Against Vouchers	Contra Vals
2189	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23	Quick Help	Ajuda Ràpida
2190	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168	Source and target warehouse cannot be same for row {0}	Font i el magatzem de destinació no pot ser igual per fila {0}
2191	DocType: Features Setup	Sales Extras	Extres de venda
2192	apps/erpnext/erpnext/accounts/utils.py +346	{0} budget for Account {1} against Cost Center {2} will exceed by {3}	{0} pressupost per al compte {1} contra Centre de Cost {2} superarà per {3}
2193	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243	Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry	Compte diferència ha de ser un tipus de compte d'Actius / Passius, ja que aquest arxiu reconciliació és una entrada d'Obertura
2194	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141	Purchase Order number required for Item {0}	Número d'ordre de Compra per {0}
2195	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18	'From Date' must be after 'To Date'	'Des de la data' ha de ser després de 'A data'
2196		Stock Projected Qty	Quantitat d'estoc previst
2197	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150	Customer {0} does not belong to project {1}	Client {0} no pertany a projectar {1}
2198	DocType: Sales Order	Customer's Purchase Order	Àrea de clients Ordre de Compra
2199	DocType: Warranty Claim	From Company	Des de l'empresa
2200	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95	Value or Qty	Valor o Quantitat
2201	apps/erpnext/erpnext/public/js/setup_wizard.js +381	Minute	Minut
2202	DocType: Purchase Invoice	Purchase Taxes and Charges	Compra Impostos i Càrrecs
2203		Qty to Receive	Quantitat a Rebre
2204	DocType: Leave Block List	Leave Block List Allowed	Llista d'absències permeses bloquejades
2205	apps/erpnext/erpnext/public/js/setup_wizard.js +108	You will use it to Login	El utilitzarà per iniciar sessió
2206	DocType: Sales Partner	Retailer	Detallista
2207	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99	Credit To account must be a Balance Sheet account	Crèdit al compte ha de ser un compte de Balanç
2208	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128	All Supplier Types	Tots els tipus de proveïdors
2209	apps/erpnext/erpnext/stock/doctype/item/item.py +37	Item Code is mandatory because Item is not automatically numbered	El codi de l'article és obligatori perquè no s'havia numerat automàticament
2210	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93	Quotation {0} not of type {1}	Cita {0} no del tipus {1}
2211	DocType: Maintenance Schedule Item	Maintenance Schedule Item	Programa de manteniment d'articles
2212	DocType: Sales Order	% Delivered	% Lliurat
2213	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177	Bank Overdraft Account	Bank Overdraft Account
2214	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15	Make Salary Slip	Feu nòmina
2215	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18	Browse BOM	Navegar per llista de materials
2216	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175	Secured Loans	Préstecs Garantits
2217	apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3	Awesome Products	Productes impressionants
2218	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189	Opening Balance Equity	Saldo inicial Equitat
2219	DocType: Appraisal	Appraisal	Avaluació
2220	apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22	Date is repeated	Data repetida
2221	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27	Authorized Signatory	Signant Autoritzat
2222	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +164	Leave approver must be one of {0}	L'aprovador d'absències ha de ser un de {0}
2223	DocType: Hub Settings	Seller Email	Electrònic
2224	DocType: Project	Total Purchase Cost (via Purchase Invoice)	Cost total de compra (mitjançant compra de la factura)
2225	DocType: Workstation Working Hour	Start Time	Hora d'inici
2226	DocType: Item Price	Bulk Import Help	A granel d'importació Ajuda
2227	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200	Select Quantity	Seleccioneu Quantitat
2228	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34	Approving Role cannot be same as role the rule is Applicable To	El rol d'aprovador no pot ser el mateix que el rol al que la regla s'ha d'aplicar
2229	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66	Unsubscribe from this Email Digest	Donar-se de baixa d'aquest butlletí per correu electrònic
2230	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36	Message Sent	Missatge enviat
2231	DocType: Production Plan Sales Order	SO Date	SO Date
2232	DocType: Sales Invoice	Rate at which Price list currency is converted to customer's base currency	Velocitat a la qual la llista de preus de divises es converteix la moneda base del client
2233	DocType: Purchase Invoice Item	Net Amount (Company Currency)	Import net (Companyia moneda)
2234	DocType: BOM Operation	Hour Rate	Hour Rate
2235	DocType: Stock Settings	Item Naming By	Article Naming Per
2236	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655	From Quotation	Des de l'oferta
2237	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46	Another Period Closing Entry {0} has been made after {1}	Una altra entrada Període de Tancament {0} s'ha fet després de {1}
2238	DocType: Production Order	Material Transferred for Manufacturing	Material transferit per a la Fabricació
2239	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29	Account {0} does not exists	{0} no existeix Compte
2240	DocType: Purchase Receipt Item	Purchase Order Item No	Ordre de Compra No. l'article
2241	DocType: Project	Project Type	Tipus de Projecte
2242	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16	Either target qty or target amount is mandatory.	Tan quantitat destí com Quantitat són obligatoris.
2243	apps/erpnext/erpnext/config/projects.py +38	Cost of various activities	Cost de diverses activitats
2244	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101	Not allowed to update stock transactions older than {0}	No es permet actualitzar les transaccions de valors més grans de {0}
2245	DocType: Item	Inspection Required	Inspecció requerida
2246	DocType: Purchase Invoice Item	PR Detail	Detall PR
2247	DocType: Sales Order	Fully Billed	Totalment Anunciat
2248	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20	Cash In Hand	Efectiu disponible
2249	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119	Delivery warehouse required for stock item {0}	Magatzem de lliurament requerit per tema de valors {0}
2250	DocType: Packing Slip	The gross weight of the package. Usually net weight + packaging material weight. (for print)	El pes brut del paquet. En general, el pes net + embalatge pes del material. (Per imprimir)
2251	DocType: Accounts Settings	Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts	Els usuaris amb aquest rol poden establir comptes bloquejats i crear/modificar els assentaments comptables contra els comptes bloquejats
2252	DocType: Serial No	Is Cancelled	Està cancel·lat
2253	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286	My Shipments	Els meus enviaments
2254	DocType: Journal Entry	Bill Date	Data de la factura
2255	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43	Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:	Fins i tot si hi ha diverses regles de preus amb major prioritat, s'apliquen prioritats internes:
2256	DocType: Supplier	Supplier Details	Detalls del proveïdor
2257	DocType: Expense Claim	Approval Status	Estat d'aprovació
2258	DocType: Hub Settings	Publish Items to Hub	Publicar articles a Hub
2259	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44	From value must be less than to value in row {0}	De valor ha de ser inferior al valor de la fila {0}
2260	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133	Wire Transfer	Transferència Bancària
2261	apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25	Please select Bank Account	Seleccioneu el compte bancari
2262	DocType: Newsletter	Create and Send Newsletters	Crear i enviar butlletins de notícies
2263	DocType: Sales Order	Recurring Order	Ordre Recurrent
2264	DocType: Company	Default Income Account	Compte d'Ingressos predeterminat
2265	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33	Customer Group / Customer	Grup de Clients / Client
2266	DocType: Item Group	Check this if you want to show in website	Seleccioneu aquesta opció si voleu que aparegui en el lloc web
2267		Welcome to ERPNext	Benvingut a ERPNext
2268	DocType: Payment Reconciliation Payment	Voucher Detail Number	Voucher Detail Number
2269	apps/erpnext/erpnext/config/crm.py +146	Lead to Quotation	El plom a la Petició
2270	DocType: Lead	From Customer	De Client
2271	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37	Calls	Trucades
2272	DocType: Project	Total Costing Amount (via Time Logs)	Suma total del càlcul del cost (a través dels registres de temps)
2273	DocType: Purchase Order Item Supplied	Stock UOM	UDM de l'Estoc
2274	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198	Purchase Order {0} is not submitted	Ordre de Compra {0} no es presenta
2275	apps/erpnext/erpnext/stock/doctype/item/item.js +32	Projected	Projectat
2276	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218	Serial No {0} does not belong to Warehouse {1}	Serial No {0} no pertany al Magatzem {1}
2277	apps/erpnext/erpnext/controllers/status_updater.py +137	Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0	Nota: El sistema no verificarà el lliurament excessiva i l'excés de reserves per Punt {0} com la quantitat o la quantitat és 0
2278	DocType: Notification Control	Quotation Message	Cita Missatge
2279	DocType: Issue	Opening Date	Data d'obertura
2280	DocType: Journal Entry	Remark	Observació
2281	DocType: Purchase Receipt Item	Rate and Amount	Taxa i Quantitat
2282	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667	From Sales Order	A partir d'ordres de venda
2283	DocType: Sales Order	Not Billed	No Anunciat
2284	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107	Both Warehouse must belong to same Company	Tant Magatzem ha de pertànyer al mateix Company
2285	apps/erpnext/erpnext/public/js/templates/contact_list.html +31	No contacts added yet.	Encara no hi ha contactes.
2286	DocType: Purchase Receipt Item	Landed Cost Voucher Amount	Landed Cost Monto Voucher
2287	DocType: Time Log	Batched for Billing	Agrupat per a la Facturació
2288	apps/erpnext/erpnext/config/accounts.py +23	Bills raised by Suppliers.	Bills plantejades pels proveïdors.
2289	DocType: POS Profile	Write Off Account	Escriu Off Compte
2290	apps/erpnext/erpnext/public/js/pos/pos.html +28	Discount Amount	Quantitat de Descompte
2291	DocType: Purchase Invoice	Return Against Purchase Invoice	Retorn Contra Compra Factura
2292	DocType: Item	Warranty Period (in days)	Període de garantia (en dies)
2293	apps/erpnext/erpnext/public/js/setup_wizard.js +310	e.g. VAT	per exemple, l'IVA
2294	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26	Item 4	Article 4
2295	DocType: Journal Entry Account	Journal Entry Account	Compte entrada de diari
2296	DocType: Shopping Cart Settings	Quotation Series	Sèrie Cotització
2297	apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52	An item exists with same name ({0}), please change the item group name or rename the item	Hi ha un element amb el mateix nom ({0}), canvieu el nom de grup d'articles o canviar el nom de l'element
2298	DocType: Sales Order Item	Sales Order Date	Sol·licitar Sales Data
2299	DocType: Sales Invoice Item	Delivered Qty	Quantitat lliurada
2300	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63	Warehouse {0}: Company is mandatory	Magatzem {0}: Empresa és obligatori
2301	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36	Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.	Anar al grup apropiat (en general Font dels fons> Passius Corrents> Impostos i drets i crear un nou compte (fent clic a Afegeix nen) de tipus "impostos" i fer parlar de la taxa d'impostos.
2302		Payment Period Based On Invoice Date	Període de pagament basat en Data de la factura
2303	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50	Missing Currency Exchange Rates for {0}	Manca de canvi de moneda per {0}
2304	DocType: Journal Entry	Stock Entry	Entrada estoc
2305	DocType: Account	Payable	Pagador
2306	DocType: Salary Slip	Arrear Amount	Arrear Amount
2307	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57	New Customers	Clients Nous
2308	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68	Gross Profit %	Benefici Brut%
2309	DocType: Appraisal Goal	Weightage (%)	Ponderació (%)
2310	DocType: Bank Reconciliation Detail	Clearance Date	Data Liquidació
2311	DocType: Newsletter	Newsletter List	Llista Newsletter
2312	DocType: Process Payroll	Check if you want to send salary slip in mail to each employee while submitting salary slip	Comproveu si vol enviar nòmina al correu a cada empleat en enviar nòmina
2313	DocType: Lead	Address Desc	Descripció de direcció
2314	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33	Atleast one of the Selling or Buying must be selected	Has de marcar compra o venda
2315	apps/erpnext/erpnext/config/manufacturing.py +34	Where manufacturing operations are carried.	On es realitzen les operacions de fabricació.
2316	DocType: Stock Entry Detail	Source Warehouse	Magatzem d'origen
2317	DocType: Installation Note	Installation Date	Data d'instal·lació
2318	DocType: Employee	Confirmation Date	Data de confirmació
2319	DocType: C-Form	Total Invoiced Amount	Suma total facturada
2320	DocType: Account	Sales User	Usuari de vendes
2321	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46	Min Qty can not be greater than Max Qty	Quantitat mínima no pot ser major que Quantitat màxima
2322	DocType: Stock Entry	Customer or Supplier Details	Client o proveïdor Detalls
2323	DocType: Lead	Lead Owner	Responsable del client potencial
2324	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257	Warehouse is required	Es requereix Magatzem
2325	DocType: Employee	Marital Status	Estat Civil
2326	DocType: Stock Settings	Auto Material Request	Sol·licitud de material automàtica
2327	DocType: Time Log	Will be updated when billed.	S'actualitzarà quan es facturi.
2328	DocType: Delivery Note Item	Available Batch Qty at From Warehouse	Quantitat de lots disponibles a De Magatzem
2329	apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25	Current BOM and New BOM can not be same	El BOM actual i el nou no poden ser el mateix
2330	apps/erpnext/erpnext/hr/doctype/employee/employee.py +111	Date Of Retirement must be greater than Date of Joining	Data de la jubilació ha de ser major que la data del contracte
2331	DocType: Sales Invoice	Against Income Account	Contra el Compte d'Ingressos
2332	apps/erpnext/erpnext/controllers/website_list_for_contact.py +69	{0}% Delivered	{0}% Lliurat
2333	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78	Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).	Article {0}: Quantitat ordenada {1} no pot ser menor que el qty comanda mínima {2} (definit en l'article).
2334	DocType: Monthly Distribution Percentage	Monthly Distribution Percentage	Mensual Distribució percentual
2335	DocType: Territory	Territory Targets	Objectius Territori
2336	DocType: Delivery Note	Transporter Info	Informació del transportista
2337	DocType: Purchase Order Item Supplied	Purchase Order Item Supplied	Article de l'ordre de compra Subministrat
2338	apps/erpnext/erpnext/public/js/setup_wizard.js +174	Company Name cannot be Company	Nom de l'empresa no pot ser l'empresa
2339	apps/erpnext/erpnext/config/setup.py +27	Letter Heads for print templates.	Caps de lletres per a les plantilles d'impressió.
2340	apps/erpnext/erpnext/config/setup.py +32	Titles for print templates e.g. Proforma Invoice.	Títols per a plantilles d'impressió, per exemple, factura proforma.
2341	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140	Valuation type charges can not marked as Inclusive	Càrrecs de tipus de valoració no poden marcat com Inclòs
2342	DocType: POS Profile	Update Stock	Actualització de Stock
2343	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100	Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.	UDMs diferents per als articles provocarà pesos nets (Total) erronis. Assegureu-vos que pes net de cada article és de la mateixa UDM.
2344	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	BOM Rate	BOM Rate
2345	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85	Please pull items from Delivery Note	Si us plau, tiri d'articles de lliurament Nota
2346	apps/erpnext/erpnext/accounts/utils.py +270	Journal Entries {0} are un-linked	Entrades de diari {0} són no enllaçat
2347	apps/erpnext/erpnext/config/crm.py +37	Record of all communications of type email, phone, chat, visit, etc.	Registre de totes les comunicacions de tipus de correu electrònic, telèfon, xat, visita, etc.
2348	apps/erpnext/erpnext/accounts/general_ledger.py +134	Please mention Round Off Cost Center in Company	Si us plau, Ronda Off de centres de cost en l'empresa
2349	DocType: Purchase Invoice	Terms	Condicions
2350	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251	Create New	Crear nou
2351	DocType: Buying Settings	Purchase Order Required	Ordre de Compra Obligatori
2352		Item-wise Sales History	Història Sales Item-savi
2353	DocType: Expense Claim	Total Sanctioned Amount	Suma total Sancionat
2354		Purchase Analytics	Anàlisi de Compres
2355	DocType: Sales Invoice Item	Delivery Note Item	Nota de lliurament d'articles
2356	DocType: Expense Claim	Task	Tasca
2357	DocType: Purchase Taxes and Charges	Reference Row #	Referència Fila #
2358	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76	Batch number is mandatory for Item {0}	Nombre de lot és obligatori per Punt {0}
2359	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14	This is a root sales person and cannot be edited.	Es tracta d'una persona de les vendes de l'arrel i no es pot editar.
2360		Stock Ledger	Ledger Stock
2361	apps/erpnext/erpnext/templates/pages/order.html +58	Rate: {0}	Qualificació: {0}
2362	DocType: Salary Slip Deduction	Salary Slip Deduction	Deducció de la fulla de nòmina
2363	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202	Select a group node first.	Seleccioneu un node de grup primer.
2364	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74	Purpose must be one of {0}	Propòsit ha de ser un de {0}
2365	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108	Fill the form and save it	Ompliu el formulari i deseu
2366	DocType: Production Planning Tool	Download a report containing all raw materials with their latest inventory status	Descarrega un informe amb totes les matèries primeres amb el seu estat últim inventari
2367	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26	Community Forum	Fòrum de la comunitat
2368	DocType: Leave Application	Leave Balance Before Application	Leave Balance Before Application
2369	DocType: SMS Center	Send SMS	Enviar SMS
2370	DocType: Company	Default Letter Head	Per defecte Cap de la lletra
2371	DocType: Time Log	Billable	Facturable
2372	DocType: Account	Rate at which this tax is applied	Rati a la qual s'aplica aquest impost
2373	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reorder Qty	Quantitat per a generar comanda
2374	DocType: Company	Stock Adjustment Account	Compte d'Ajust d'estocs
2375	DocType: Journal Entry	Write Off	Cancel
2376	DocType: Time Log	Operation ID	Operació ID
2377	DocType: Employee	System User (login) ID. If set, it will become default for all HR forms.	System User (login) ID. If set, it will become default for all HR forms.
2378	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16	{0}: From {1}	{0}: Des {1}
2379	DocType: Task	depends_on	depèn de
2380	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86	Opportunity Lost	Oportunitat perduda
2381	DocType: Features Setup	Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice	Els camps de descompte estaran disponible a l'ordre de compra, rebut de compra, factura de compra
2382	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211	Name of new Account. Note: Please don't create accounts for Customers and Suppliers	Nom del nou compte. Nota: Si us plau no crear comptes de clients i proveïdors
2383	DocType: BOM Replace Tool	BOM Replace Tool	BOM Replace Tool
2384	apps/erpnext/erpnext/config/setup.py +37	Country wise default Address Templates	País savi defecte Plantilles de direcció
2385	DocType: Sales Order Item	Supplier delivers to Customer	Proveïdor lliura al Client
2386	apps/erpnext/erpnext/public/js/controllers/transaction.js +735	Show tax break-up	Mostrar impostos ruptura
2387	apps/erpnext/erpnext/accounts/party.py +287	Due / Reference Date cannot be after {0}	A causa / Data de referència no pot ser posterior a {0}
2388	apps/erpnext/erpnext/config/setup.py +51	Data Import and Export	Les dades d'importació i exportació
2389	DocType: Features Setup	If you involve in manufacturing activity. Enables Item 'Is Manufactured'	Si s'involucra en alguna fabricació. Activa 'es fabrica'
2390	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54	Invoice Posting Date	Data de la factura d'enviament
2391	DocType: Sales Invoice	Rounded Total	Total Arrodonit
2392	DocType: Product Bundle	List items that form the package.	Llista d'articles que formen el paquet.
2393	apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26	Percentage Allocation should be equal to 100%	Percentatge d'assignació ha de ser igual a 100%
2394	DocType: Serial No	Out of AMC	Fora d'AMC
2395	DocType: Purchase Order Item	Material Request Detail No	Número de detall de petició de material
2396	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33	Make Maintenance Visit	Feu Manteniment Visita
2397	apps/erpnext/erpnext/selling/doctype/customer/customer.py +187	Please contact to the user who have Sales Master Manager {0} role	Si us plau, poseu-vos en contacte amb l'usuari que té vendes Mestre Director de {0} paper
2398	DocType: Company	Default Cash Account	Compte de Tresoreria predeterminat
2399	apps/erpnext/erpnext/config/accounts.py +79	Company (not Customer or Supplier) master.	Companyia (no client o proveïdor) mestre.
2400	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100	Please enter 'Expected Delivery Date'	Si us plau, introdueixi 'la data prevista de lliurament'
2401	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182	Delivery Notes {0} must be cancelled before cancelling this Sales Order	Albarans {0} ha de ser cancel·lat abans de cancel·lar aquesta comanda de vendes
2402	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374	Paid amount + Write Off Amount can not be greater than Grand Total	Quantitat pagada + s'amortitza La quantitat no pot ser més gran que la Gran Total
2403	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78	{0} is not a valid Batch Number for Item {1}	{0} no és un nombre de lot vàlida per Punt {1}
2404	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126	Note: There is not enough leave balance for Leave Type {0}	Note: There is not enough leave balance for Leave Type {0}
2405	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9	Note: If payment is not made against any reference, make Journal Entry manually.	Nota: Si el pagament no es fa en contra de qualsevol referència, fer entrada de diari manualment.
2406	DocType: Item	Supplier Items	Articles Proveïdor
2407	DocType: Opportunity	Opportunity Type	Tipus d'Oportunitats
2408	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42	New Company	Nova Empresa
2409	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56	Cost Center is required for 'Profit and Loss' account {0}	Es requereix de centres de cost per a 'Pèrdues i Guanys "compta {0}
2410	apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17	Transactions can only be deleted by the creator of the Company	Les transaccions només poden ser esborrats pel creador de la Companyia
2411	apps/erpnext/erpnext/accounts/general_ledger.py +21	Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.	Nombre incorrecte d'entrades del llibre major. És possible que hi hagi seleccionat un compte erroni en la transacció.
2412	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31	To create a Bank Account	Per crear un compte de banc
2413	DocType: Hub Settings	Publish Availability	Publicar disponibilitat
2414	apps/erpnext/erpnext/hr/doctype/employee/employee.py +105	Date of Birth cannot be greater than today.	Data de naixement no pot ser més gran que l'actual.
2415		Stock Ageing	Estoc Envelliment
2416	apps/erpnext/erpnext/controllers/accounts_controller.py +218	{0} '{1}' is disabled	{0} '{1}' es desactiva
2417	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13	Set as Open	Posar com a obert
2418	DocType: Notification Control	Send automatic emails to Contacts on Submitting transactions.	Enviar correus electrònics automàtics als Contactes al Presentar les transaccions
2419	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230	Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}	Fila {0}: Quantitat no avalable a magatzem {1} del {2} {3}. Disponible Quantitat: {4}, Transfer Quantitat: {5}
2420	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20	Item 3	Article 3
2421	DocType: Purchase Order	Customer Contact Email	Client de correu electrònic de contacte
2422	DocType: Sales Team	Contribution (%)	Contribució (%)
2423	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +464	Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified	Nota: L'entrada de pagament no es crearà perquè no s'ha especificat 'Caixa o compte bancari"
2424	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171	Responsibilities	Responsabilitats
2425	apps/erpnext/erpnext/stock/doctype/item/item_list.js +11	Template	Plantilla
2426	DocType: Sales Person	Sales Person Name	Nom del venedor
2427	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54	Please enter atleast 1 invoice in the table	Si us plau, introdueixi almenys 1 factura a la taula
2428	apps/erpnext/erpnext/public/js/setup_wizard.js +273	Add Users	Afegir usuaris
2429	DocType: Pricing Rule	Item Group	Grup d'articles
2430	DocType: Task	Actual Start Date (via Time Logs)	Data d'inici real (a través dels registres de temps)
2431	DocType: Stock Reconciliation Item	Before reconciliation	Abans de la reconciliació
2432	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12	To {0}	Per {0}
2433	DocType: Purchase Invoice	Taxes and Charges Added (Company Currency)	Impostos i Càrrecs Afegits (Divisa de la Companyia)
2434	apps/erpnext/erpnext/stock/doctype/item/item.py +374	Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable	La fila de l'impost d'article {0} ha de tenir en compte el tipus d'impostos o ingressos o despeses o imposable
2435	DocType: Sales Order	Partly Billed	Parcialment Facturat
2436	DocType: Item	Default BOM	BOM predeterminat
2437	apps/erpnext/erpnext/setup/doctype/company/company.js +22	Please re-type company name to confirm	Si us plau, torneu a escriure nom de l'empresa per confirmar
2438	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70	Total Outstanding Amt	Viu total Amt
2439	DocType: Time Log Batch	Total Hours	Total d'hores
2440	DocType: Journal Entry	Printing Settings	Paràmetres d'impressió
2441	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258	Total Debit must be equal to Total Credit. The difference is {0}	Dèbit total ha de ser igual al total de crèdit. La diferència és {0}
2442	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11	Automotive	Automòbil
2443	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684	From Delivery Note	De la nota de lliurament
2444	DocType: Time Log	From Time	From Time
2445	DocType: Notification Control	Custom Message	Missatge personalitzat
2446	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33	Investment Banking	Banca d'Inversió
2447	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +370	Cash or Bank Account is mandatory for making payment entry	Diners en efectiu o compte bancari és obligatòria per a realitzar el registre de pagaments
2448	DocType: Purchase Invoice	Price List Exchange Rate	Tipus de canvi per a la llista de preus
2449	DocType: Purchase Invoice Item	Rate	Tarifa
2450	DocType: Purchase Invoice Item	Rate	Tarifa
2451	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62	Intern	Intern
2452	DocType: Newsletter	A Lead with this email id should exist	Hauria d'haver-hi un client potencial amb aquest correu electrònic
2453	DocType: Stock Entry	From BOM	A partir de la llista de materials
2454	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34	Basic	Bàsic
2455	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94	Stock transactions before {0} are frozen	Operacions borsàries abans de {0} es congelen
2456	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217	Please click on 'Generate Schedule'	Si us plau, feu clic a "Generar Planificació"
2457	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61	To Date should be same as From Date for Half Day leave	Per a la data ha de ser igual a partir de la data d'autorització de Medi Dia
2458	apps/erpnext/erpnext/config/stock.py +105	e.g. Kg, Unit, Nos, m	per exemple kg, unitat, m
2459	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96	Reference No is mandatory if you entered Reference Date	Reference No és obligatori si introduir Data de Referència
2460	apps/erpnext/erpnext/hr/doctype/employee/employee.py +108	Date of Joining must be greater than Date of Birth	Data d'ingrés ha de ser major que la data de naixement
2461	DocType: Salary Structure	Salary Structure	Estructura salarial
2462	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246	Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}	Múltiple Preu Regla existeix amb els mateixos criteris, si us plau resoldre \ conflicte mitjançant l'assignació de prioritat. Regles Preu: {0}
2463	DocType: Account	Bank	Banc
2464	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9	Airline	Aerolínia
2465	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580	Issue Material	Material Issue
2466	DocType: Material Request Item	For Warehouse	Per Magatzem
2467	DocType: Employee	Offer Date	Data d'Oferta
2468	DocType: Hub Settings	Access Token	Token d'accés
2469	DocType: Sales Invoice Item	Serial No	Número de sèrie
2470	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144	Please enter Maintaince Details first	Si us plau entra primer els detalls de manteniment
2471	DocType: Item	Is Fixed Asset Item	És la partida de l'actiu fix
2472	DocType: Stock Entry	Including items for sub assemblies	Incloent articles per subconjunts
2473	DocType: Features Setup	If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page	Si vostè té formats d'impressió llargs, aquesta característica pot ser utilitzada per dividir la pàgina que s'imprimirà en diverses pàgines amb tots els encapçalaments i peus de pàgina en cada pàgina
2474	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98	All Territories	Tots els territoris
2475	DocType: Purchase Invoice	Items	Articles
2476	DocType: Fiscal Year	Year Name	Nom Any
2477	DocType: Process Payroll	Process Payroll	Process Payroll
2478	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77	There are more holidays than working days this month.	Hi ha més vacances que els dies de treball aquest mes.
2479	DocType: Product Bundle Item	Product Bundle Item	Producte Bundle article
2480	DocType: Sales Partner	Sales Partner Name	Nom del revenedor
2481	DocType: Purchase Invoice Item	Image View	Veure imatges
2482	DocType: Issue	Opening Time	Temps d'obertura
2483	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92	From and To dates required	Des i Fins a la data sol·licitada
2484	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46	Securities & Commodity Exchanges	Securities & Commodity Exchanges
2485	DocType: Shipping Rule	Calculate Based On	Calcula a causa del
2486	DocType: Delivery Note Item	From Warehouse	De Magatzem
2487	DocType: Purchase Taxes and Charges	Valuation and Total	Valoració i total
2488	DocType: Tax Rule	Shipping City	Enviaments City
2489	apps/erpnext/erpnext/stock/doctype/item/item.js +58	This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set	Aquest article és una variant de {0} (plantilla). Els atributs es copiaran de la plantilla llevat que 'No Copy' es fixa
2490	DocType: Account	Purchase User	Usuari de compres
2491	DocType: Notification Control	Customize the Notification	Personalitza la Notificació
2492	apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24	Default Address Template cannot be deleted	La Plantilla de la direcció predeterminada no es pot eliminar
2493	DocType: Sales Invoice	Shipping Rule	Regla d'enviament
2494	DocType: Journal Entry	Print Heading	Imprimir Capçalera
2495	DocType: Quotation	Maintenance Manager	Gerent de Manteniment
2496	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54	Total cannot be zero	El total no pot ser zero
2497	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16	'Days Since Last Order' must be greater than or equal to zero	'Dies Des de la Darrera Comanda' ha de ser més gran que o igual a zero
2498	DocType: C-Form	Amended From	Modificada Des de
2499	apps/erpnext/erpnext/public/js/setup_wizard.js +377	Raw Material	Matèria Primera
2500	DocType: Leave Application	Follow via Email	Seguiu per correu electrònic

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