brotherton-erpnext/erpnext/translations/ca.csv

1	DocType: Employee	Salary Mode	Salary Mode
2	DocType: Manufacturing Settings	Operations Start Delay	Operacions de temporització d'arrencada
3	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.
4	DocType: Employee	Divorced	Divorciat
5	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96	Items already synced	Productes ja sincronitzen
6	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
7	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155	Consumer Products	Productes de Consum
8	DocType: Sales BOM	Package Items	Articles d'embalatge
9	DocType: Item	Customer Items	Articles de clients
10	apps/erpnext/erpnext/accounts/doctype/account/account.py +41	Account {0}: Parent account {1} can not be a ledger	Compte {0}: compte pare {1} no pot ser un llibre de comptabilitat
11	DocType: Item	Publish Item to hub.erpnext.com	Publicar article a hub.erpnext.com
12	apps/erpnext/erpnext/config/setup.py +62	Email Notifications	Notificacions per correu electrònic
13	DocType: Item	Default Unit of Measure	Unitat de mesura per defecte
14	DocType: SMS Center	All Sales Partner Contact	Tot soci de vendes Contacte
15	DocType: Employee	Leave Approvers	Aprovadors d'absències
16	DocType: Sales Partner	Dealer	Comerciant
17	DocType: Employee	Rented	Llogat
18	DocType: Stock Entry	Get Stock and Rate	Obtenir Estoc i tarifa
19	DocType: About Us Settings	Website	Lloc web
20	DocType: Sales BOM	The Item that represents the Package. This Item must have "Is Stock Item" as "No" and "Is Sales Item" as "Yes"	L'article que representa el paquet. Aquest article ha de tenir "És Stock Item" com "No" i "Punt de venda" com "Sí"
21	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +99	Currency is required for Price List {0}	Informa de la divisa pera la Llista de preus {0}
22	DocType: Sales Taxes and Charges Master	* Will be calculated in the transaction.	* Es calcularà en la transacció.
23	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125	Please enter Employee Id of this sales parson	Si us plau ingressi l'Id d'Empleat d'aquest venedor
24	apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120	Please set Google Drive access keys in {0}	Please set Google Drive access keys in {0}
25	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +561	From Material Request	De Sol·licituds de materials
26	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +39	{0} Tree	{0} Arbre
27	DocType: Job Applicant	Job Applicant	Job Applicant
28	apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18	No more results.	No hi ha més resultats.
29	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73	Legal	Legal
30	DocType: C-Form	Customer	Client
31	DocType: Purchase Receipt Item	Required By	Requerit per
32	DocType: Department	Department	Departament
33	DocType: Purchase Order	% Billed	% Facturat
34	DocType: Selling Settings	Customer Name	Nom del client
35	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.
36	DocType: Purchase Receipt	Following table will show values if items are sub - contracted. These values will be fetched from the master of "Bill of Materials" of sub - contracted items.	La següent taula es mostren els valors si els articles són sub - contractat. Aquests valors seran portats del mestre de la "Llista de materials" de sub - elements contractat.
37	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
38	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143	Outstanding for {0} cannot be less than zero ({1})	Excedent per {0} no pot ser menor que zero ({1})
39	DocType: Leave Type	Leave Type Name	Deixa Tipus Nom
40	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +143	Series Updated Successfully	Sèrie actualitzat correctament
41	DocType: Pricing Rule	Apply On	Aplicar a
42	DocType: Item Price	Multiple Item prices.	Múltiples Preus d'articles
43		Purchase Order Items To Be Received	Articles a rebre de l'ordre de compra
44	DocType: SMS Center	All Supplier Contact	Contacte de Tot el Proveïdor
45	DocType: Quality Inspection Reading	Parameter	Paràmetre
46	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +52	Please specify a Price List which is valid for Territory	Si us plau, especifiqui una llista de preus que és vàlid per al territori
47	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +234	Do really want to unstop production order:	No realment vol destapar ordre de producció:
48	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190	New Leave Application	Nova aplicació Deixar
49	DocType: Global Defaults	Spartan	Espartano
50	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +130	Bank Draft	Lletra bancària
51	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
52	DocType: Mode of Payment Account	Mode of Payment Account	Mode de Compte de Pagament
53	apps/erpnext/erpnext/stock/doctype/item/item.js +25	Show Variants	Mostra variants
54	DocType: Sales Invoice Item	Quantity	Quantitat
55	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +175	Loans (Liabilities)	Préstecs (passius)
56	DocType: Employee Education	Year of Passing	Any de defunció
57	DocType: Designation	Designation	Designació
58	DocType: Production Plan Item	Production Plan Item	Pla de Producció d'articles
59	apps/erpnext/erpnext/hr/doctype/employee/employee.py +134	User {0} is already assigned to Employee {1}	L'usuari {0} ja està assignat a l'Empleat {1}
60	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +167	Health Care	Sanitari
61	DocType: Purchase Invoice	Monthly	Mensual
62	apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py +46	Invoice	Factura
63	DocType: Maintenance Schedule Item	Periodicity	Periodicitat
64	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +352	Email Address	Adreça de correu electrònic
65	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +157	Defense	Defensa
66	DocType: Company	Abbr	Abbr
67	DocType: Appraisal Goal	Score (0-5)	Puntuació (0-5)
68	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +202	Row {0}: {1} {2} does not match with {3}	Fila {0}: {1} {2} no coincideix amb {3}
69	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +31	Row # {0}:	Fila # {0}:
70	DocType: Delivery Note	Vehicle No	Vehicle n
71	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +117	Please select Price List	Seleccionla llista de preus
72	DocType: Production Order Operation	Work In Progress	Treball en curs
73	DocType: Company	If Monthly Budget Exceeded	Si Pressupost Mensual excedit
74	DocType: Employee	Holiday List	Llista de vacances
75	DocType: Time Log	Time Log	Hora de registre
76	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +80	Accountant	Accountant
77	DocType: Newsletter	Contact Type	Tipus de contacte
78	DocType: Company	Phone No	Telèfon No
79	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.
80	apps/erpnext/erpnext/controllers/recurring_document.py +125	New {0}: #{1}	Nova {0}: # {1}
81		Sales Partners Commission	Comissió dels revenedors
82	apps/erpnext/erpnext/setup/doctype/company/company.py +31	Abbreviation cannot have more than 5 characters	Abreviatura no pot tenir més de 5 caràcters
83	DocType: Backup Manager	Allow Google Drive Access	Permetre l'accés de Google Drive
84	DocType: Email Digest	Projects & System	Projectes i Sistema
85	DocType: Print Settings	Classic	Clàssic
86	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.
87	DocType: Shopping Cart Settings	Shipping Rules	Normes d'enviament
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	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +435	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for valuation. You can select only 'Total' option for previous row amount or previous row total	No es pot seleccionar el tipus de càrrega com 'On Anterior Suma Fila "o" L'anterior Fila Total "per a la valoració. Només podeu seleccionar l'opció "Total" per la quantitat fila anterior o següent total de la fila
91	DocType: Bin	Quantity Requested for Purchase	Quantitat sol·licitada per a la compra
92	DocType: Packed Item	Parent Detail docname	Docname Detall de Pares
93	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568	Kg	Kg
94	apps/erpnext/erpnext/projects/doctype/project/project.py +29	Expected Completion Date can not be less than Project Start Date	Data prevista de finalització no pot ser inferior al d'inici del projecte Data
95	apps/erpnext/erpnext/config/hr.py +47	Opening for a Job.	L'obertura per a una ocupació.
96	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +182	Temporary Liabilities	Passius temporals
97	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +142	Advertising	Publicitat
98	DocType: Employee	Married	Casat
99	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +344	Stock cannot be updated against Delivery Note {0}	L'estoc no es pot actualitzar contra la Nota de Lliurament {0}
100	DocType: Payment Reconciliation	Reconcile	Conciliar
101	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166	Grocery	Botiga
102	DocType: Quality Inspection Reading	Reading 1	Lectura 1
103	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +93	Make Bank Entry	Feu entrada del banc
104	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +176	Pension Funds	Fons de Pensions
105	apps/erpnext/erpnext/accounts/doctype/account/account.py +116	Warehouse is mandatory if account type is Warehouse	Warehouse és obligatori si el tipus de compte és Magatzem
106	DocType: SMS Center	All Sales Person	Tot el personal de vendes
107	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +88	Item {0} has been entered multiple times with same description or date or warehouse	Article {0} s'ha introduït diverses vegades amb el mateix descripció o data o magatzem
108	DocType: Backup Manager	Credentials	Cartes credencials
109	DocType: Purchase 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
110	DocType: Sales Invoice Item	Sales Invoice Item	Factura Sales Item
111	DocType: Account	Credit	Crèdit
112	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
113	DocType: POS Setting	Write Off Cost Center	Escriu Off Centre de Cost
114	DocType: Warehouse	Warehouse Detail	Detall Magatzem
115	apps/erpnext/erpnext/selling/doctype/customer/customer.py +159	Credit limit has been crossed for customer {0} {1}/{2}	Límit de crèdit s'ha creuat pel client {0} {1} / {2}
116	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +114	You are not authorized to add or update entries before {0}	No té permisos per afegir o actualitzar les entrades abans de {0}
117	apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.py +27	Parent Item {0} must be not Stock Item and must be a Sales Item	Pares d'article {0} no pot de ser article d'estoc i ha de ser un article de Vendes
118	DocType: Item	Item Image (if not slideshow)	Imatge de l'article (si no hi ha presentació de diapositives)
119	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
120	DocType: SMS Log	SMS Log	SMS Log
121	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Cost of Delivered Items	Cost dels articles lliurats
122	DocType: Blog Post	Guest	Convidat
123	DocType: Quality Inspection	Get Specification Details	Obtenir Detalls d'Especificacions
124	DocType: Lead	Interested	Interessat
125	apps/erpnext/erpnext/config/manufacturing.py +13	Bill of Material	Llista de materials (BOM)
126	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +31	From {0} to {1}	Des {0} a {1}
127	DocType: Item	Copy From Item Group	Copiar del Grup d'Articles
128	DocType: Journal Entry	Opening Entry	Entrada Obertura
129	apps/erpnext/erpnext/controllers/trends.py +33	{0} is mandatory	{0} és obligatori
130	apps/erpnext/erpnext/config/setup.py +110	Contact master.	Contacte amo.
131	apps/erpnext/erpnext/accounts/doctype/account/account.py +87	Account with existing transaction can not be converted to group.	Compta amb la transacció existent no es pot convertir en grup.
132	DocType: Lead	Product Enquiry	Consulta de producte
133	DocType: Standard Reply	Owner	Propietari
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/payment_reconciliation/payment_reconciliation.js +35	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	DocType: Email Digest	Stub	Taló
140	apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +8	Activity Log:	Registre d'activitat:
141	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
142	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +180	Real Estate	Real Estate
143	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4	Statement of Account	Estat de compte
144	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +177	Pharmaceuticals	Farmacèutics
145	DocType: Expense Claim Detail	Claim Amount	Reclamació Import
146	DocType: Employee	Mr	Sr
147	DocType: Custom Script	Client	Client
148	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +35	Supplier Type / Supplier	Tipus de Proveïdor / distribuïdor
149	DocType: Naming Series	Prefix	Prefix
150	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +566	Consumable	Consumible
151	DocType: Upload Attendance	Import Log	Importa registre
152	apps/erpnext/erpnext/support/doctype/newsletter/newsletter.js +19	Send	Enviar
153	DocType: SMS Center	All Contact	Tots els contactes
154	DocType: Period Closing Voucher	Closing Fiscal Year	Tancant l'Any Fiscal
155	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +66	Stock Expenses	Despeses d'estoc
156	DocType: Newsletter	Email Sent?	Email Sent?
157	DocType: Journal Entry	Contra Entry	Entrada Contra
158	DocType: Email Digest	Bank/Cash Balance	Banc / Balanç de Caixa
159	DocType: Delivery Note	Installation Status	Estat d'instal·lació
160	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +97	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}
161	apps/erpnext/erpnext/stock/get_item_details.py +130	Item {0} must be a Purchase Item	L'Article {0} ha de ser un article de compra
162	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
163	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449	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
164	DocType: Time Log Batch	Will be updated after Sales Invoice is Submitted.	S'actualitzarà després de la presentació de la factura de venda.
165	apps/erpnext/erpnext/controllers/taxes_and_totals.py +102	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
166	apps/erpnext/erpnext/config/hr.py +84	Settings for HR Module	Ajustaments per al Mòdul de Recursos Humans
167	DocType: SMS Center	SMS Center	Centre d'SMS
168	DocType: BOM Replace Tool	New BOM	Nova llista de materials
169	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +132	There were no updates in the items selected for this digest.	No hi va haver canvis en els elements seleccionats per a aquest resum.
170	DocType: Newsletter	Send to this list	Enviar a la llista
171	apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +29	Newsletter has already been sent	El Newsletter ja s'ha enviat
172	DocType: Lead	Request Type	Tipus de sol·licitud
173	DocType: Leave Application	Reason	Raó
174	DocType: Purchase Invoice	The rate at which Bill Currency is converted into company's base currency	El canvi al qual la divisa de la Factura es converteix a la moneda base de la companyia
175	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +150	Broadcasting	Radiodifusió
176	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +136	Execution	Execució
177	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +359	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 +33	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/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}
181	DocType: Appraisal	Select the Employee for whom you are creating the Appraisal.	Seleccioneu l'empleat per al qual està creant l'Avaluació.
182	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +90	Cost Center {0} does not belong to Company {1}	El Centre de cost {0} no pertany a l'empresa {1}
183	DocType: Customer	Individual	Individual
184	apps/erpnext/erpnext/config/support.py +22	Plan for maintenance visits.	Pla de visites de manteniment.
185	DocType: SMS Settings	Enter url parameter for message	Introdueixi paràmetre url per al missatge
186	apps/erpnext/erpnext/config/accounts.py +127	Rules for applying pricing and discount.	Regles per a l'aplicació de preus i descomptes.
187	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
188	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90	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}
189	apps/erpnext/erpnext/accounts/page/pos/pos.js +14	Start	Començar
190	DocType: User	First Name	Nom De Pila
191	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +593	Your setup is complete. Refreshing.	La seva configuració s'ha completat. Refrescant.
192	DocType: Email Digest	Payments made during the digest period	Els pagaments efectuats durant el període de digestió
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 +72	Allocate leaves for the year.	Assignar fulles per a l'any.
198	DocType: Earning Type	Earning Type	Tipus Earning
199	DocType: Email Digest	New Sales Orders	Noves ordres de venda
200	DocType: Bank Reconciliation	Bank Account	Compte Bancari
201	DocType: Leave Type	Allow Negative Balance	Permetre balanç negatiu
202	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +313	Aging Date is mandatory for opening entry	L'envelliment de la data és obligatòria per a l'ingrés obertura
203	DocType: Email Digest	Receivable / Payable account will be identified based on the field Master Type	Receivable / Payable account will be identified based on the field Master Type
204	DocType: Selling Settings	Default Territory	Territori per defecte
205	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +189	Television	Televisió
206	DocType: Production Order Operation	Updated via 'Time Log'	Actualitzat a través de 'Hora de registre'
207	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76	Account {0} does not belong to Company {1}	El compte {0} no pertany a l'empresa {1}
208	DocType: Naming Series	Series List for this Transaction	Llista de Sèries per a aquesta transacció
209	apps/erpnext/erpnext/controllers/selling_controller.py +177	Reserved Warehouse required for stock Item {0} in row {1}	Magatzem Reservat requerit per a l'acció d'article {0} a la fila {1}
210	DocType: Sales Invoice	Is Opening Entry	És assentament d'obertura
211	apps/erpnext/erpnext/templates/utils.py +65	Not Allowed	No es permet
212	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +142	For Warehouse is required before Submit	Cal informar del magatzem destí abans de presentar
213	DocType: Sales Partner	Reseller	Revenedor
214	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +48	Please enter Company	Si us plau entra l'Empresa
215	DocType: Delivery Note Item	Against Sales Invoice Item	Contra la factura de venda d'articles
216		Production Orders in Progress	Ordres de producció en Construcció
217	DocType: Item	Auto-raise Material Request if quantity goes below re-order level in default warehouse	Auto-raise Sol·licitud de material si la quantitat està per sota de nivell de re-ordre al magatzem per defecte
218	DocType: Journal Entry	Write Off Amount <=	Anota la quantitat <=
219	DocType: Lead	Address & Contact	Direcció i Contacte
220	apps/erpnext/erpnext/controllers/recurring_document.py +205	Next Recurring {0} will be created on {1}	Següent Recurrent {0} es crearà a {1}
221	DocType: POS Setting	Create Stock Ledger Entries when you submit a Sales Invoice	Crear moviments d'estoc quan es presenta una factura de venda
222	DocType: Lead	Contact Name	Nom de Contacte
223	DocType: Production Plan Item	SO Pending Qty	SO Pendent Quantitat
224	DocType: Lead	Enter campaign name if the source of lead is campaign.	Introduïu nom de la campanya si la font de clients potencials és una campanya.
225	DocType: Salary Manager	Creates salary slip for above mentioned criteria.	Crea nòmina per als criteris abans esmentats.
226	apps/erpnext/erpnext/templates/generators/item.html +27	No description given	Cap descripció donada
227	apps/erpnext/erpnext/config/buying.py +17	Request for purchase.	Sol·licitud de venda.
228	DocType: Item	Unit of measurement of this item (e.g. Kg, Unit, No, Pair).	Unitat de mesura d'aquest article (per exemple kg, unitat, parell).
229	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157	Only the selected Leave Approver can submit this Leave Application	Només l'aprovador d'absències seleccionat pot presentar aquesta sol·licitud
230	apps/erpnext/erpnext/hr/doctype/employee/employee.py +107	Relieving Date must be greater than Date of Joining	Alleujar data ha de ser major que la data de Unir
231	DocType: Time Log	Will be updated when batched.	Will be updated when batched.
232	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Fila {0}: Si us plau, vegeu "És Avanç 'contra el Compte {1} si es tracta d'una entrada amb antelació.
233	apps/erpnext/erpnext/stock/utils.py +169	Warehouse {0} does not belong to company {1}	Magatzem {0} no pertany a l'empresa {1}
234	DocType: Brand	Material Master Manager	Material Master Manager
235	DocType: Bulk Email	Message	Missatge
236	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +606	Pending Items {0} updated	Articles pendents {0} actualitzats
237	DocType: Item Website Specification	Item Website Specification	Especificacions d'article al Web
238	DocType: Backup Manager	Dropbox Access Key	Dropbox Access Key
239	DocType: Payment Tool	Reference No	Referència número
240	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +331	Leave Blocked	Absència bloquejada
241	apps/erpnext/erpnext/stock/doctype/item/item.py +452	Item {0} has reached its end of life on {1}	Article {0} ha arribat a la seva fi de vida del {1}
242	apps/erpnext/erpnext/accounts/utils.py +306	Annual	Anual
243	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Estoc Reconciliació article
244	DocType: Purchase Invoice	In Words will be visible once you save the Purchase Invoice.	En paraules seran visibles un cop que guardi la factura de compra.
245	DocType: Stock Entry	Sales Invoice No	Factura No
246	DocType: Material Request Item	Min Order Qty	Quantitat de comanda mínima
247	DocType: Lead	Do Not Contact	No entri en contacte
248	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.
249	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88	Software Developer	Desenvolupador de Programari
250	DocType: Item	Minimum Order Qty	Quantitat de comanda mínima
251	DocType: Pricing Rule	Supplier Type	Tipus de Proveïdor
252	DocType: Item	Publish in Hub	Publicar en el Hub
253		Terretory	Terretory
254	apps/erpnext/erpnext/stock/doctype/item/item.py +469	Item {0} is cancelled	L'article {0} està cancel·lat
255	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +666	Material Request	Sol·licitud de materials
256	DocType: Bank Reconciliation	Update Clearance Date	Actualització Data Liquidació
257	DocType: Item	Purchase Details	Informació de compra
258	DocType: Employee	Relation	Relació
259	apps/erpnext/erpnext/config/selling.py +32	Confirmed orders from Customers.	Comandes en ferm dels clients.
260	DocType: Purchase Receipt Item	Rejected Quantity	Quantitat Rebutjada
261	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
262	DocType: Global Defaults	SMS Sender Name	SMS Nom del remitent
263	DocType: Contact	Is Primary Contact	És Contacte principal
264	DocType: Notification Control	Notification Control	Control de Notificació
265	DocType: Lead	Suggestions	Suggeriments
266	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.
267	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}
268	DocType: Supplier	Address HTML	Adreça HTML
269	DocType: Lead	Mobile No.	No mòbil
270	DocType: Maintenance Schedule	Generate Schedule	Generar Calendari
271	DocType: Purchase Invoice Item	Expense Head	Cap de despeses
272	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +452	Please select Charge Type first	Seleccioneu Tipus de Càrrec primer
273	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Més recent
274	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +390	Max 5 characters	Max 5 caràcters
275	DocType: Email Digest	New Quotations	Noves Cites
276	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192	Select Your Language	Selecciona el teu idioma
277	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
278	DocType: Accounts Settings	Settings for Accounts	Ajustaments de Comptes
279	apps/erpnext/erpnext/config/crm.py +80	Manage Sales Person Tree.	Organigrama de vendes
280	DocType: Item	Synced With Hub	Sincronitzat amb Hub
281	DocType: Item	Variant Of	Variant de
282	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +45	Item {0} must be Service Item	Article {0} ha de ser Servei d'articles
283	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216	Completed Qty can not be greater than 'Qty to Manufacture'	Completat Quantitat no pot ser major que 'Cant de Fabricació'
284	DocType: DocType	Administrator	Administrador
285	DocType: Stock UOM Replace Utility	New Stock UOM	Nova UDM d'existències
286	DocType: Period Closing Voucher	Closing Account Head	Tancant el Compte principal
287	DocType: Shopping Cart Settings	<a href="#Sales Browser/Customer Group">Add / Edit</a>	<a href="#Sales Browser/Customer Group">Add / Edit</a>
288	DocType: Employee	External Work History	Historial de treball extern
289	DocType: ToDo	Closed	Tancat
290	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.
291	DocType: Lead	Industry	Indústria
292	DocType: Employee	Job Profile	Perfil Laboral
293	DocType: Newsletter	Newsletter	Newsletter
294	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
295	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29	Item is updated	L'article s'ha actualitzat
296	apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +26	Global POS Setting {0} already created for company {1}	L'ajust general del TPV {0} ja està creat per la companyia {1}
297	DocType: Comment	System Manager	Administrador del sistema
298	DocType: Payment Reconciliation Invoice	Invoice Type	Tipus de Factura
299	DocType: Sales Invoice Item	Delivery Note	Nota de lliurament
300	DocType: Backup Manager	Allow Dropbox Access	Allow Dropbox Access
301	DocType: Communication	Support Manager	Gerent de Suport
302	DocType: Sales Order Item	Reserved Warehouse	Magatzem Reservat
303	apps/erpnext/erpnext/accounts/utils.py +182	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.
304	apps/erpnext/erpnext/stock/doctype/item/item.py +324	{0} entered twice in Item Tax	{0} entrat dues vegades en l'Impost d'article
305	DocType: Workstation	Rent Cost	Cost de lloguer
306	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73	Please select month and year	Selecciona el mes i l'any
307	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
308	DocType: Employee	Company Email	Email de l'empresa
309	DocType: Workflow State	Refresh	refrescar
310	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.
311	apps/erpnext/erpnext/stock/doctype/item/item.js +24	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'
312	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +59	Total Order Considered	Total de la comanda Considerat
313	DocType: Sales Invoice Item	Discount (%)	Descompte (%)
314	apps/erpnext/erpnext/config/hr.py +109	Employee designation (e.g. CEO, Director etc.).	Designació de l'empleat (per exemple, director general, director, etc.).
315	apps/erpnext/erpnext/controllers/recurring_document.py +198	Please enter 'Repeat on Day of Month' field value	Si us plau, introdueixi 'Repetiu el Dia del Mes' valor del camp
316	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
317	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
318	DocType: Item Tax	Tax Rate	Tax Rate
319	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +207	{0} {1} status is Stopped	{0} {1} Estat Aturat
320	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105	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
321	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +205	Purchase Invoice {0} is already submitted	La Factura de compra {0} ja està Presentada
322	DocType: Project	Actual Completion Date	Data de Terminació Actual
323	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +54	Purchase Receipt must be submitted	Rebut de compra s'ha de presentar
324	DocType: Stock UOM Replace Utility	Current Stock UOM	Estoc actual UOM
325	apps/erpnext/erpnext/config/stock.py +52	Batch (lot) of an Item.	Lots (lot) d'un element.
326	DocType: C-Form Invoice Detail	Invoice Date	Data de la factura
327	apps/erpnext/erpnext/stock/doctype/item/item.py +345	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 no són transaccions d'accions existents per aquest concepte, no pot canviar els valors de 'no té de sèrie', 'Té lots No', 'És de la partida "i" Mètode de Valoració "
328	apps/erpnext/erpnext/templates/includes/footer_extension.html +6	Your email address	La seva adreça de correu electrònic
329	DocType: Email Digest	Income booked for the digest period	Ingressos reservat per al període de digestió
330	apps/erpnext/erpnext/config/setup.py +105	Supplier master.	Supplier master.
331	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191	Please see attachment	Si us plau, vegeu el document adjunt
332	DocType: Purchase Order	% Received	% Rebut
333	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +23	Setup Already Complete!!	Configuració acabada !!
334		Finished Goods	Béns Acabats
335	DocType: Delivery Note	Instructions	Instruccions
336	DocType: Quality Inspection	Inspected By	Inspeccionat per
337	DocType: Maintenance Visit	Maintenance Type	Tipus de Manteniment
338	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +69	Serial No {0} does not belong to Delivery Note {1}	El número de sèrie {0} no pertany a la nota de lliurament {1}
339	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Article de qualitat de paràmetres d'Inspecció
340	DocType: Leave Application	Leave Approver Name	Nom de l'aprovador d'absències
341		Schedule Date	Horari Data
342	DocType: Packed Item	Packed Item	Article amb embalatge
343	apps/erpnext/erpnext/config/buying.py +53	Default settings for buying transactions.	Ajustos predeterminats per a transaccions de compra.
344	DocType: Currency Exchange	Currency Exchange	Valor de Canvi de divisa
345	DocType: Purchase Invoice Item	Item Name	Nom de l'article
346	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Credit Balance	Saldo creditor
347	DocType: Employee	Widowed	Vidu
348	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
349	DocType: Workstation	Working Hours	Hores de Treball
350	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Canviar el número de seqüència inicial/actual d'una sèrie existent.
351	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.
352	DocType: Stock Entry	Purchase Return	Devolució de Compra
353		Purchase Register	Compra de Registre
354	DocType: Item	Selecting "Yes" will allow this item to figure in Sales Order, Delivery Note	En seleccionar "Sí" permetrà que aquest article estigui en ordres de venda, i notes de lliurament
355	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +198	Please enter Purchase Receipt No to proceed	Si us plau entra el número de rebut de compra per a continuar
356	DocType: Landed Cost Item	Applicable Charges	Càrrecs aplicables
357	DocType: Workstation	Consumable Cost	Cost de consumibles
358	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153	{0} ({1}) must have role 'Leave Approver'	{0} ({1}) ha de tenir paper 'Deixar aprovador'
359	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39	Medical	Metge
360	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124	Reason for losing	Motiu de pèrdua
361	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +78	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}
362	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +684	Make Maint. Schedule	Fer Planificació de Manteniment
363	DocType: Employee	Single	Solter
364	DocType: Account	Cost of Goods Sold	Cost de Vendes
365	DocType: Purchase Invoice	Yearly	Anual
366	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181	Please enter Cost Center	Si us plau entra el centre de cost
367	DocType: Sales Invoice Item	Sales Order	Ordre de Venda
368	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63	Avg. Selling Rate	Avg. La venda de Tarifa
369	DocType: Purchase Order	Start date of current order's period	Data inicial del període de l'ordre actual
370	apps/erpnext/erpnext/utilities/transaction_base.py +112	Quantity cannot be a fraction in row {0}	La quantitat no pot ser una fracció a la fila {0}
371	DocType: Purchase Invoice Item	Quantity and Rate	Quantitat i taxa
372	DocType: Delivery Note	% Installed	% Instal·lat
373	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60	Please enter company name first	Si us plau introdueix el nom de l'empresa primer
374	DocType: BOM	Item Desription	Desripció de l'article
375	DocType: Buying Settings	Supplier Name	Nom del proveïdor
376	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.'
377	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +100	Non Profit	Sense ànim de lucre
378	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7	Not Started	Sense començar
379	DocType: Lead	Channel Partner	Partner de Canal
380	DocType: Account	Old Parent	Antic Pare
381	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.
382	DocType: Project	Estimated Material Cost	Cost estimat del material
383	apps/erpnext/erpnext/templates/pages/order.py +25	Partially Billed	Parcialment Anunciat
384	DocType: Sales Taxes and Charges Master	Sales Master Manager	Gerent de vendes
385	apps/erpnext/erpnext/config/manufacturing.py +38	Global settings for all manufacturing processes.	La configuració global per a tots els processos de fabricació.
386	DocType: Accounts Settings	Accounts Frozen Upto	Comptes bloquejats fins a
387	DocType: SMS Log	Sent On	Enviar on
388	DocType: Sales Order	Not Applicable	No Aplicable
389	apps/erpnext/erpnext/config/hr.py +139	Holiday master.	Mestre de vacances.
390	DocType: Material Request Item	Required Date	Data Requerit
391	DocType: Delivery Note	Billing Address	Direcció De Enviament
392	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +639	Please enter Item Code.	Si us plau, introduïu el codi d'article.
393	DocType: BOM	Costing	Costejament
394	DocType: Sales 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
395	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	Quantitat total
396	DocType: Employee	Health Concerns	Problemes de Salut
397	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13	Unpaid	No pagat
398	DocType: Packing Slip	From Package No.	Del paquet número
399	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +28	Securities and Deposits	Valors i Dipòsits
400	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +90	Assistant	Assistent
401	DocType: Features Setup	Imports	Importacions
402	DocType: Job Opening	Description of a Job Opening	Descripció d'una oferta de treball
403	apps/erpnext/erpnext/config/hr.py +27	Attendance record.	Registre d'assistència.
404	DocType: Bank Reconciliation	Journal Entries	Entrades de diari
405	DocType: Sales Order Item	Used for Production Plan	S'utilitza per al Pla de Producció
406	DocType: System Settings	Loading...	Carregant ...
407	DocType: DocField	Password	Contrasenya
408	DocType: Backup Manager	Note: Backups and files are not deleted from Google Drive, you will have to delete them manually.	Nota: Les còpies de seguretat i arxius no s'eliminen de Google Drive, vostè haurà de esborrar manualment.
409	DocType: Customer	Buyer of Goods and Services.	Compradors de Productes i Serveis.
410	DocType: Journal Entry	Accounts Payable	Comptes Per Pagar
411	sites/assets/js/erpnext.min.js +2	" does not exists	" no existeix
412	DocType: Pricing Rule	Valid Upto	Vàlid Fins
413	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +509	List a few of your customers. They could be organizations or individuals.	Enumerar alguns dels seus clients. Podrien ser les organitzacions o individus.
414	DocType: Email Digest	Open Tickets	Entrades Obertes
415	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +140	Direct Income	Ingrés Directe
416	DocType: Email Digest	Total amount of invoices received from suppliers during the digest period	Import total de les factures rebudes dels proveïdors durant el període
417	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +28	Can not filter based on Account, if grouped by Account	No es pot filtrar en funció del compte, si agrupats per Compte
418	DocType: Item	Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.	El temps d'arribada és el nombre de dies en què s'espera que aquest article al vostre magatzem. Aquest dia s'informa a Sol·licitud de material quan se selecciona aquest article.
419	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83	Administrative Officer	Oficial Administratiu
420	DocType: Packing Slip	Package Item Details	Detalls d'embalatge d'articles
421	DocType: Payment Tool	Received Or Paid	Rebut o pagat
422	DocType: Item	Select "Yes" if this item is used for some internal purpose in your company.	Seleccioneu "Sí" si aquest article s'utilitza per a algun propòsit intern en la seva empresa.
423	DocType: Stock Entry Detail	Difference Account	Compte de diferències
424	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +313	Please enter Warehouse for which Material Request will be raised	Si us plau indica el Magatzem en què es faràa la Sol·licitud de materials
425	DocType: Production Order	Additional Operating Cost	Cost addicional de funcionament
426	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156	Cosmetics	Productes cosmètics
427	DocType: DocField	Type	Tipus
428	apps/erpnext/erpnext/stock/doctype/item/item.py +400	To merge, following properties must be same for both items	Per fusionar, propietats han de ser el mateix per a tots dos articles
429	DocType: Backup Manager	Email ids separated by commas.	Correus electrònics separats per comes.
430	DocType: Communication	Subject	Subjecte
431	DocType: Item	Select "Yes" if this item represents some work like training, designing, consulting etc.	Seleccioneu "Sí" si aquest article representa algun treball com formació, disseny, consultoria, etc.
432	DocType: Shipping Rule	Net Weight	Pes Net
433	DocType: Employee	Emergency Phone	Telèfon d'Emergència
434	DocType: Backup Manager	Google Drive Access Allowed	Accés permès a Google Drive
435		Serial No Warranty Expiry	Venciment de la garantia del número de sèrie
436	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +485	Do you really want to STOP this Material Request?	De veritat vol deixar d'aquesta demanda de materials?
437	DocType: Purchase Invoice Item	Item	Article
438	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +136	Project is Mandatory.	Projecte és obligatori.
439	DocType: Journal Entry	Difference (Dr - Cr)	Diferència (Dr - Cr)
440	DocType: Account	Profit and Loss	Pèrdues i Guanys
441	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +310	Upcoming Calendar Events (max 10)	Calendari Pròxims Esdeveniments (màxim 10)
442	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101	New UOM must NOT be of type Whole Number	La nova UDM no pot ser de tipus Número sencer
443	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +46	Furniture and Fixture	Mobles
444	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
445	apps/erpnext/erpnext/setup/doctype/company/company.py +48	Account {0} does not belong to company: {1}	Compte {0} no pertany a la companyia: {1}
446	DocType: Selling Settings	Default Customer Group	Grup predeterminat Client
447	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
448	DocType: BOM	Operating Cost	Cost de funcionament
449	DocType: Workstation	Description and Warehouse	Descripció i Magatzem
450		Gross Profit	Benefici Brut
451	DocType: Production Planning Tool	Material Requirement	Requirement de Material
452	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81	Item {0} is not Purchase Item	Article {0} no és article de Compra
453	apps/erpnext/erpnext/controllers/recurring_document.py +187	{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'
454	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44	Total Billing This Year:	Facturació total aquest any:
455	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Afegeix / Edita les taxes i càrrecs
456	DocType: Purchase Invoice	Supplier Invoice No	Número de Factura de Proveïdor
457	DocType: Territory	For reference	Per referència
458	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +192	Closing (Cr)	Tancament (Cr)
459	DocType: Serial No	Warranty Period (Days)	Període de garantia (Dies)
460	DocType: Installation Note Item	Installation Note Item	Nota d'instal·lació de l'article
461	DocType: Item	Select "Yes" if you supply raw materials to your supplier to manufacture this item.	Seleccioneu "Sí" si subministres matèries primeres al teu proveïdor per a la fabricació d'aquest material.
462	DocType: Job Applicant	Thread HTML	Thread HTML
463	DocType: Company	Ignore	Ignorar
464	DocType: Backup Manager	Enter Verification Code	Introduïu el codi de verificació
465	apps/erpnext/erpnext/controllers/buying_controller.py +138	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Magatzem obligatori per rebut de compra de subcontractació de proveïdors
466	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +31	Please add expense voucher details	Si us plau, afegeix els detalls del comprovant de despeses
467	DocType: Pricing Rule	Valid From	Vàlid des
468	DocType: Sales Invoice	Total Commission	Total Comissió
469	DocType: Pricing Rule	Sales Partner	Soci de vendes
470	DocType: Buying Settings	Purchase Receipt Required	Es requereix rebut de compra
471	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 **
472	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172	No records found in the Invoice table	No es troben en la taula de registres de factures
473	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
474	apps/erpnext/erpnext/config/accounts.py +78	Financial / accounting year.	Exercici comptabilitat /.
475	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172	Sorry, Serial Nos cannot be merged	Ho sentim, els números de sèrie no es poden combinar
476	DocType: Email Digest	New Supplier Quotations	Noves Cites Proveïdor
477	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +662	Make Sales Order	Fes la teva comanda de vendes
478		Lead Id	Identificador del client potencial
479	DocType: C-Form Invoice Detail	Grand Total	Gran Total
480	DocType: About Us Settings	Website Manager	Gestor de la Pàgina web
481	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
482	DocType: Warranty Claim	Resolution	Resolució
483	DocType: Sales Order	Display all the individual items delivered with the main items	Mostra tots els articles individuals lliurats amb els elements principals
484	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +67	Payable Account	Compte per Pagar
485	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Repetiu els Clients
486	DocType: Backup Manager	Sync with Google Drive	Sincronitza amb Google Drive
487	DocType: Leave Control Panel	Allocate	Assignar
488	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16	Previous	Anterior
489	DocType: Stock Entry	Sales Return	Devolucions de vendes
490	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.
491	apps/erpnext/erpnext/config/hr.py +119	Salary components.	Components salarials.
492	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Base de dades de clients potencials.
493	apps/erpnext/erpnext/config/accounts.py +27	Customer database.	Base de dades de clients.
494	apps/erpnext/erpnext/templates/pages/order.py +30	Partially Delivered	Parcialment Lliurat
495	DocType: Salary Manager	Document Description	Descripció Document
496	DocType: Quotation	Quotation To	Oferta per
497	DocType: Lead	Middle Income	Ingrés Mig
498	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58	Opening (Cr)	Obertura (Cr)
499	apps/erpnext/erpnext/accounts/utils.py +186	Allocated amount can not be negative	Suma assignat no pot ser negatiu
500	DocType: Purchase Order Item	Billed Amt	Quantitat facturada
501	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Un Magatzem lògic contra el qual es fan les entrades en existències.
502	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +108	Reference No & Reference Date is required for {0}	No de referència i obres de consulta Data es requereix per {0}
503	apps/erpnext/erpnext/setup/doctype/notification_control/notification_control.py +20	Message updated	Missatge actualitzat
504	DocType: Event	Wednesday	Dimecres
505	DocType: Sales Invoice	Customer's Vendor	Venedor del Client
506	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +70	Account {0} is not valid	EL compte {0} no és vàlid
507	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +143	Production Order is Mandatory	Ordre de Producció és obligatori
508	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +40	{0} {1} has a common territory {2}	{0} {1} té un territori comú {2}
509	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +135	Proposal Writing	Redacció de propostes
510	apps/erpnext/erpnext/config/setup.py +84	Masters	Màsters
511	apps/erpnext/erpnext/stock/stock_ledger.py +313	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}
512	DocType: Fiscal Year Company	Fiscal Year Company	Any fiscal Companyia
513	DocType: Packing Slip Item	DN Detail	Detall DN
514	DocType: Time Log	Billed	Facturat
515	DocType: Batch	Batch Description	Descripció lots
516	DocType: Delivery Note	Time at which items were delivered from warehouse	Moment en què els articles van ser lliurats des del magatzem
517	DocType: Sales Invoice	Sales Taxes and Charges	Els impostos i càrrecs de venda
518	DocType: Employee	Organization Profile	Perfil de l'organització
519	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
520	DocType: Email Digest	New Enquiries	Noves consultes
521	DocType: Employee	Reason for Resignation	Motiu del cessament
522	apps/erpnext/erpnext/config/hr.py +149	Template for performance appraisals.	Plantilla per a les avaluacions d'acompliment.
523	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Factura / Diari Detalls de l'entrada
524	apps/erpnext/erpnext/accounts/utils.py +50	{0} '{1}' not in Fiscal Year {2}	{0} '{1}' no en l'exercici fiscal {2}
525	DocType: Buying Settings	Settings for Buying Module	Ajustaments del mòdul de Compres
526	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
527	DocType: Buying Settings	Supplier Naming By	NOmenament de proveïdors per
528	DocType: Maintenance Schedule	Maintenance Schedule	Programa de manteniment
529	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.
530	apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +121	Please install dropbox python module	Si us plau, instal leu el mòdul python dropbox
531	DocType: Employee	Passport Number	Nombre de Passaport
532	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77	Manager	Gerent
533	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +564	From Purchase Receipt	Des rebut de compra
534	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214	Same item has been entered multiple times.	El mateix article s'ha introduït diverses vegades.
535	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79	Item #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).	Article # {0}: La quantitat ordenada no pot ser menor que la quantitat mínima de comanda d'article (definit a la configuració d'articles).
536	DocType: SMS Settings	Receiver Parameter	Paràmetre de Receptor
537	apps/erpnext/erpnext/controllers/trends.py +36	'Based On' and 'Group By' can not be same	'Basat En' i 'Agrupar Per' no pot ser el mateix
538	DocType: Sales Person	Sales Person Targets	Objectius persona de vendes
539	sites/assets/js/desk.min.js +822	To	A
540	apps/erpnext/erpnext/templates/includes/footer_extension.html +39	Please enter email address	Introduïu l'adreça de correu electrònic
541	DocType: Production Order Operation	In minutes	En qüestió de minuts
542	DocType: Issue	Resolution Date	Resolució Data
543	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +584	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}
544	DocType: Selling Settings	Customer Naming By	Customer Naming By
545	apps/erpnext/erpnext/accounts/doctype/account/account.js +67	Convert to Group	Convertir el Grup
546	DocType: Activity Type	Activity Type	Tipus d'activitat
547	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Quantitat lliurada
548	DocType: Sales Invoice	Packing List	Llista De Embalatge
549	apps/erpnext/erpnext/config/buying.py +27	Purchase Orders given to Suppliers.	Ordres de compra donades a Proveïdors.
550	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +179	Publishing	Publicant
551	DocType: Activity Type	Projects User	Usuari de Projectes
552	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40	Consumed	Consumit
553	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187	{0}: {1} not found in Invoice Details table	{0}: {1} no es troba a Detalls de la factura taula
554	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +188	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
555	DocType: Material Request	Material Transfer	Transferència de material
556	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56	Opening (Dr)	Obertura (Dr)
557	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +360	Posting timestamp must be after {0}	Data i hora d'enviament ha de ser posterior a {0}
558	apps/frappe/frappe/config/setup.py +58	Settings	Ajustos
559	apps/erpnext/erpnext/config/hr.py +89	Employee master.	Taula Mestre d'Empleats.
560	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Impostos i Càrrecs Landed Cost
561	DocType: Production Order Operation	Actual Start Time	Temps real d'inici
562	DocType: BOM Operation	Operation Time	Temps de funcionament
563	DocType: Web Page	More	Més
564	DocType: Communication	Sales Manager	Gerent De Vendes
565	sites/assets/js/desk.min.js +527	Rename	Canviar el nom
566	DocType: Purchase Invoice	Write Off Amount	Anota la quantitat
567	DocType: Leave Block List Allow	Allow User	Permetre a l'usuari
568	DocType: Journal Entry	Bill No	Factura Número
569	DocType: Purchase Invoice	Quarterly	Trimestral
570	DocType: Selling Settings	Delivery Note Required	Nota de lliurament Obligatòria
571	DocType: Quotation Item	Basic Rate (Company Currency)	Tarifa Bàsica (En la divisa de la companyia)
572	DocType: Stock Reconciliation	Reconciliation Data	Reconciliation Data
573	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +76	Please enter item details	Entra els detalls de l'article
574	DocType: Appraisal	Other Details	Altres detalls
575	DocType: Account	Accounts	Comptes
576	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62	Marketing	Màrqueting
577	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.
578	DocType: Purchase Receipt Item Supplied	Current Stock	Estoc actual
579	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81	Rejected Warehouse is mandatory against regected item	Cal indicar el magatzem de no conformitats per la partida rebutjada
580	DocType: Account	Expenses Included In Valuation	Despeses incloses en la valoració
581	DocType: Employee	Provide email id registered in company	Provide email id registered in company
582	DocType: Hub Settings	Seller City	Ciutat del venedor
583	DocType: Email Digest	Next email will be sent on:	El següent correu electrònic s'enviarà a:
584	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +20	Please select Group or Ledger value	Seleccioneu valor de Grup o Llibre major
585	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +23	Item {0} not found	Article {0} no trobat
586	DocType: Bin	Stock Value	Estoc Valor
587	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +90	Tree Type	Tipus Arbre
588	DocType: BOM Explosion Item	Qty Consumed Per Unit	Quantitat consumida per unitat
589	DocType: Serial No	Warranty Expiry Date	Data final de garantia
590	DocType: Material Request Item	Quantity and Warehouse	Quantitat i Magatzem
591	DocType: Sales Invoice	Commission Rate (%)	Comissió (%)
592	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +136	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
593	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +143	Aerospace	Aeroespacial
594	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +17	Welcome	Benvinguda
595	DocType: Journal Entry	Credit Card Entry	Introducció d'una targeta de crèdit
596	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18	Task Subject	Tasca Assumpte
597	apps/erpnext/erpnext/config/stock.py +27	Goods received from Suppliers.	Productes rebuts de proveïdors.
598	DocType: Communication	Open	Obert
599	DocType: Lead	Campaign Name	Nom de la campanya
600	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +183	Please enter Delivery Note No or Sales Invoice No to proceed	Si us plau ingressi lliurament Nota No o Factura No per continuar
601		Reserved	Reservat
602	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +669	Do you really want to UNSTOP	Realment vols unstop
603	DocType: Sales 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.
604	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +9	Current Assets	Actiu Corrent
605	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100	{0} is not a stock Item	{0} no és un article d'estoc
606	DocType: Mode of Payment Account	Default Account	Compte predeterminat
607	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +126	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
608	DocType: Contact Us Settings	Address Title	Direcció Títol
609	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32	Please select weekly off day	Si us plau seleccioni el dia lliure setmanal
610	DocType: Production Order Operation	Planned End Time	Planificació de Temps Final
611		Sales Person Target Variance Item Group-Wise	Sales Person Target Variance Item Group-Wise
612	DocType: Task	Task Details	Detalls de la feina
613	DocType: Backup Manager	Daily	Diari
614	apps/erpnext/erpnext/accounts/doctype/account/account.py +79	Account with existing transaction cannot be converted to ledger	El Compte de la transacció existent no es pot convertir a llibre major
615	DocType: Delivery Note	Customer's Purchase Order No	Del client Ordre de Compra No
616	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +453	{0} already made against stock entry {1}	{0} ja fet contra l'entrada de població {1}
617	DocType: Employee	Cell Number	Número de cel·la
618	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Perdut
619	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136	You can not enter current voucher in 'Against Journal Entry' column	Vostè no pot entrar bo actual a 'Contra entrada de diari' columna
620	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +161	Energy	Energia
621	DocType: Opportunity	Opportunity From	Oportunitat De
622	apps/erpnext/erpnext/config/hr.py +32	Monthly salary statement.	Nòmina mensual.
623	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +443	Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. \ Pending Amount is {2}	Fila n {0}: L'import pot no ser major que l'espera Monto contra Reclamació de despeses {1}. \ Pendent Suma és {2}
624	DocType: Item Group	Website Specifications	Especificacions del lloc web
625	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +195	New Account	Nou Compte
626	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21	{0}: From {0} of type {1}	{0}: Des {0} de tipus {1}
627	apps/erpnext/erpnext/controllers/buying_controller.py +289	Row {0}: Conversion Factor is mandatory	Fila {0}: el factor de conversió és obligatori
628	apps/erpnext/erpnext/templates/pages/ticket.py +27	Please write something	Si us plau, escriu alguna cosa
629	DocType: ToDo	High	Alt
630	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
631	DocType: Opportunity	Maintenance	Manteniment
632	DocType: User	Male	Home
633	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +189	Purchase Receipt number required for Item {0}	Nombre de recepció de compra d'articles requerits per {0}
634	DocType: Item Attribute Value	Item Attribute Value	Element Atribut Valor
635	apps/erpnext/erpnext/config/crm.py +54	Sales campaigns.	Campanyes de venda.
636	DocType: Sales Taxes and Charges Master	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.
637	DocType: Serial No	Purchase Returned	Compra retornada
638	DocType: Employee	Bank A/C No.	Número de Compte Corrent
639	DocType: Email Digest	Scheduler Failed Events	Scheduler Failed Events
640	DocType: Project	Project	Projecte
641	DocType: Quality Inspection Reading	Reading 7	Lectura 7
642	DocType: Address	Personal	Personal
643	DocType: Expense Claim Detail	Expense Claim Type	Expense Claim Type
644	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Ajustos predeterminats del Carro de Compres
645	apps/erpnext/erpnext/controllers/accounts_controller.py +252	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.
646	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +149	Biotechnology	Biotecnologia
647	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +105	Office Maintenance Expenses	Despeses de manteniment d'oficines
648	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +64	Please enter Item first	Si us plau entra primer l'article
649	DocType: Account	Liability	Responsabilitat
650	apps/erpnext/erpnext/stock/get_item_details.py +229	Price List not selected	Llista de preus no seleccionat
651	DocType: Employee	Family Background	Antecedents de família
652	DocType: Salary Manager	Send Email	Enviar per correu electrònic
653	apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85	No Permission	No permission
654	DocType: Company	Default Bank Account	Compte bancari per defecte
655	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568	Nos	Ens
656	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Detall Conciliació Bancària
657	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39	No employee found	No s'ha trobat cap empeat
658	DocType: Purchase Order	Stopped	Detingut
659	DocType: SMS Center	All Customer Contact	Contacte tot client
660	apps/erpnext/erpnext/config/stock.py +63	Upload stock balance via csv.	Puja saldo d'existències a través csv.
661	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32	Send Now	Enviar ara
662		Support Analytics	Suport Analytics
663	DocType: Item	Website Warehouse	Lloc Web del magatzem
664	DocType: Journal Entry	Actual Posting Date	Data de comptabilització actual
665	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.
666	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
667	apps/erpnext/erpnext/config/accounts.py +158	C-Form records	Registres C-Form
668	DocType: Email Digest	Email Digest Settings	Ajustos del processador d'emails
669	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Consultes de suport de clients.
670	DocType: Bin	Moving Average Rate	Moving Average Rate
671	DocType: Production Planning Tool	Select Items	Seleccionar elements
672	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +291	{0} against Bill {1} dated {2}	{0} contra Bill {1} ​​{2} de data
673	DocType: Communication	Reference Name	Referència Nom
674	DocType: Maintenance Visit	Completion Status	Estat de finalització
675	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, Sales BOM, Sales Order, Serial No	Per fer el seguiment de marca a la següent documentació nota de lliurament, Oportunitat, Sol·licitud de material, article, ordre de compra, la compra val, el rebut de compra, la cita, la factura de venda, llista de materials de vendes, comandes de venda, de sèrie
676	DocType: Production Order	Target Warehouse	Magatzem destí
677	DocType: Task	Actual Budget	Pressupost Actual
678	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +22	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
679	DocType: Upload Attendance	Import Attendance	Importa Assistència
680	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17	All Item Groups	Tots els grups d'articles
681	DocType: Salary Manager	Activity Log	Registre d'activitat
682	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30	Net Profit / Loss	Guany/Pèrdua neta
683	apps/erpnext/erpnext/config/setup.py +63	Automatically compose message on submission of transactions.	Compondre automàticament el missatge en la presentació de les transaccions.
684	DocType: Production Order	Item To Manufacture	Article a fabricar
685	DocType: Sales Order Item	Projected Qty	Quantitat projectada
686	DocType: Sales Invoice	Payment Due Date	Data de pagament
687	DocType: Warranty Claim	Item, Warranty, AMC (Annual Maintenance Contract) details will be automatically fetched when Serial Number is selected.	Els detalls d'Article, garantia, AMC (Contracte de Manteniment Anual) es recuperaran automàticament quan es selecciona el Número de sèrie.
688	apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +44	Reserved Qty: Quantity ordered for sale, but not delivered.	Reservats Quantitat: Quantitat va ordenar a la venda, però no entregat.
689	DocType: Notification Control	Delivery Note Message	Missatge de la Nota de lliurament
690	DocType: Expense Claim	Expenses	Despeses
691		Purchase Receipt Trends	Purchase Receipt Trends
692	DocType: Appraisal	Select template from which you want to get the Goals	Seleccioneu la plantilla de la qual vol aconseguir els Objectius de
693	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72	Research & Development	Investigació i Desenvolupament
694		Amount to Bill	La quantitat a Bill
695	DocType: Company	Registration Details	Detalls de registre
696	DocType: Item Reorder	Re-Order Qty	Re-Quantitat
697	DocType: Leave Block List Date	Leave Block List Date	Deixa Llista de bloqueig Data
698	apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +24	Scheduled to send to {0}	Programat per enviar a {0}
699	DocType: Pricing Rule	Price or Discount	Preu o Descompte
700	DocType: Sales Team	Incentives	Incentius
701	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +69	This Time Log conflicts with {0}	This Time Entrar a conflicte amb {0}
702	apps/erpnext/erpnext/config/hr.py +37	Performance appraisal.	L'avaluació de l'acompliment.
703	DocType: Project	Project Value	Valor de Projecte
704	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +682	Make Maint. Visit	Make Maint. Visita
705	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +68	Cannot carry forward {0}	No es pot tirar endavant {0}
706	apps/erpnext/erpnext/accounts/doctype/account/account.py +73	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 "
707	DocType: Account	Balance must be	El balanç ha de ser
708	DocType: Hub Settings	Publish Pricing	Publicar preus
709	DocType: Email Digest	New Purchase Receipts	Nous rebuts de compra
710	DocType: Notification Control	Expense Claim Rejected Message	Missatge de rebuig de petició de despeses
711		Available Qty	Disponible Quantitat
712	DocType: Purchase Taxes and Charges	On Previous Row Total	Total fila anterior
713	apps/erpnext/erpnext/templates/form_grid/item_grid.html +67	Overdue on {0}	Endarrerit a {0}
714	DocType: Salary Slip	Working Days	Dies feiners
715	DocType: Serial No	Incoming Rate	Incoming Rate
716	DocType: Packing Slip	Gross Weight	Pes Brut
717	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406	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.
718	DocType: HR Settings	Include holidays in Total no. of Working Days	Inclou vacances en el número total de dies laborables
719	DocType: Job Applicant	Hold	Mantenir
720	DocType: Time Log Batch	For Sales Invoice	Per Factura Vendes
721	DocType: Employee	Date of Joining	Data d'ingrés
722	DocType: Naming Series	Update Series	Actualitza Sèries
723	DocType: Purchase Order	Is Subcontracted	Es subcontracta
724	DocType: Item Attribute	Item Attribute Values	Element Valors d'atributs
725	DocType: Purchase Invoice Item	Purchase Receipt	Albarà de compra
726		Received Items To Be Billed	Articles rebuts per a facturar
727	DocType: Employee	Ms	Sra
728	apps/erpnext/erpnext/config/accounts.py +137	Currency exchange rate master.	Tipus de canvi principal.
729	DocType: Production Order	Plan material for sub-assemblies	Material de Pla de subconjunts
730	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421	BOM {0} must be active	BOM {0} ha d'estar activa
731	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22	Set Status as Available	Estableix l'estat com Disponible
732	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
733	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +68	Cancel Material Visits {0} before cancelling this Maintenance Visit	Cancel·la Visites Materials {0} abans de cancel·lar aquesta visita de manteniment
734	DocType: Salary Slip	Leave Encashment Amount	Deixa Cobrament Monto
735	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223	Serial No {0} does not belong to Item {1}	El número de Sèrie {0} no pertany a l'article {1}
736	apps/erpnext/erpnext/accounts/page/pos/pos.js +13	Make new POS Setting	Feu nova POS Marc
737	DocType: Purchase Order Item Supplied	Required Qty	Quantitat necessària
738	DocType: Bank Reconciliation	Total Amount	Quantitat total
739	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168	Internet Publishing	Publicant a Internet
740	DocType: Production Planning Tool	Production Orders	Ordres de Producció
741	apps/erpnext/erpnext/stock/page/stock_ledger/stock_ledger.js +50	Balance Value	Valor Saldo
742	apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.js +22	Upload a .csv file with two columns: the old name and the new name. Max 500 rows.	Pujar un arxiu .csv amb dues columnes: el nom antic i el nou nom. Max 500 files.
743	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Llista de preus de venda
744	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69	Publish to sync items	Publicar sincronitzar articles
745	DocType: Purchase Receipt	Range	Abast
746	DocType: Supplier	Default Payable Accounts	Comptes per Pagar per defecte
747	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
748	DocType: Features Setup	Item Barcode	Codi de barres d'article
749	apps/erpnext/erpnext/stock/doctype/item/item.py +184	Item Variants {0} updated	Article Variants {0} actualitza
750	DocType: Quality Inspection Reading	Reading 6	Lectura 6
751	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Factura de compra anticipada
752	DocType: Address	Shop	Botiga
753	DocType: Hub Settings	Sync Now	Sincronitza ara
754	DocType: Newsletter	Check how the newsletter looks in an email by sending it to your email.	Comprova com es veu el butlletí en un correu electrònic enviant-lo al teu correu electrònic.
755	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188	Row {0}: Credit entry can not be linked with a {1}	Fila {0}: entrada de crèdit no pot vincular amb un {1}
756	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.
757	DocType: Employee	Permanent Address Is	Adreça permanent
758	DocType: Production Order Operation	Operation completed for how many finished goods?	L'operació es va realitzar per la quantitat de productes acabats?
759	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +466	The Brand	La Marca
760	apps/erpnext/erpnext/controllers/status_updater.py +126	Allowance for over-{0} crossed for Item {1}.	Provisió per superar {0} creuat per Punt {1}.
761	DocType: Employee	Exit Interview Details	Detalls de l'entrevista final
762	DocType: Item	Is Purchase Item	És Compra d'articles
763	DocType: Payment Reconciliation Payment	Purchase Invoice	Factura de Compra
764	DocType: Stock Ledger Entry	Voucher Detail No	Número de detall del comprovant
765	DocType: Stock Entry	Total Outgoing Value	Valor Total sortint
766	DocType: Lead	Request for Information	Sol·licitud d'Informació
767	DocType: Payment Tool	Paid	Pagat
768	DocType: Salary Slip	Total in words	Total en paraules
769	DocType: Material Request Item	Lead Time Date	Termini d'execució Data
770	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +116	Row #{0}: Please specify Serial No for Item {1}	Fila #{0}: Si us plau especifica el número de sèrie per l'article {1}
771	apps/erpnext/erpnext/config/stock.py +22	Shipments to customers.	Enviaments a clients.
772	DocType: Attendance	Attendance Details	Dades d'assistència
773	DocType: Purchase Invoice Item	Purchase Order Item	Ordre de compra d'articles
774	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +149	Indirect Income	Ingressos Indirectes
775	DocType: Contact Us Settings	Address Line 1	Adreça Línia 1
776	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53	Variance	Desacord
777	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +387	Company Name	Nom de l'Empresa
778	DocType: SMS Center	Total Message(s)	Total Missatge(s)
779	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +34	Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account Ledger (by clicking on Add Child) of type "Bank"	Salta al grup apropiat (generalment Aplicació de Fons> Actius Corrents> Comptes Bancàries i crea un nou compte de major (fent clic a Afegeix fill) de tipus "Banc"
780	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Seleccioneu cap compte del banc on xec va ser dipositat.
781	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
782	DocType: Pricing Rule	Max Qty	Quantitat màxima
783	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122	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)
784	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152	Chemical	Químic
785	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +603	All items have already been transferred for this Production Order.	Tots els articles ja han estat transferits per aquesta ordre de producció.
786	DocType: Workstation	Electricity Cost	Cost d'electricitat
787	DocType: HR Settings	Don't send Employee Birthday Reminders	No envieu Empleat recordatoris d'aniversari
788	DocType: Comment	Unsubscribed	No subscriure
789	DocType: Opportunity	Walk In	Walk In
790	DocType: Item	Inspection Criteria	Criteris d'Inspecció
791	apps/erpnext/erpnext/config/accounts.py +95	Tree of finanial Cost Centers.	Arbre de Centres de Cost finanial.
792	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +467	Upload your letter head and logo. (you can edit them later).	Puja el teu cap lletra i logotip. (Pots editar més tard).
793	apps/erpnext/erpnext/hr/doctype/employee/employee.py +116	Please enter valid Personal Email	Si us plau entreu un correu electrònic personal vàlid
794	DocType: SMS Center	All Lead (Open)	Tots els clients potencials (Obert)
795	DocType: Purchase Invoice	Get Advances Paid	Obtenir bestretes pagades
796	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357	Attach Your Picture	Adjunta la teva imatge
797	DocType: Journal Entry	Total Amount in Words	Suma total en Paraules
798	DocType: Workflow State	Stop	Aturi
799	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.
800	DocType: Purchase Order	% of materials billed against this Purchase Order.	% de materials facturats d'aquesta Ordre de Compra.
801	apps/erpnext/erpnext/controllers/selling_controller.py +156	Order Type must be one of {0}	Tipus d'ordre ha de ser un de {0}
802	DocType: Lead	Next Contact Date	Data del següent contacte
803	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +33	Opening Qty	Quantitat d'obertura
804	DocType: Holiday List	Holiday List Name	Nom de la Llista de vacances
805	DocType: Expense Claim	Expense Claim	Compte de despeses
806	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +158	Qty for {0}	Quantitat de {0}
807	DocType: Leave Application	Leave Application	Deixar Aplicació
808	apps/erpnext/erpnext/config/hr.py +71	Leave Allocation Tool	Deixa Eina d'Assignació
809	DocType: Leave Block List	Leave Block List Dates	Deixa llista de blocs dates
810	DocType: Email Digest	Buying & Selling	Compra i Venda
811	DocType: Workstation	Net Hour Rate	Hora taxa neta
812	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Landed Cost rebut de compra
813	DocType: Packing Slip Item	Packing Slip Item	Albarà d'article
814	DocType: POS Setting	Cash/Bank Account	Compte de Caixa / Banc
815	DocType: Delivery Note	Delivery To	Lliurar a
816	DocType: Production Planning Tool	Get Sales Orders	Rep ordres de venda
817	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64	{0} can not be negative	{0} no pot ser negatiu
818	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +195	Row {0}: Party / Account does not match with \ Customer / Debit To in {1}	Fila {0}: Festa / Compte no coincideix amb \ / dèbit per als clients en {1}
819	apps/erpnext/erpnext/templates/form_grid/item_grid.html +92	Discount	Descompte
820	DocType: Features Setup	Purchase Discounts	Compra Descomptes
821	DocType: Workstation	Wages	Salari
822	DocType: Project	Internal	Interna
823	DocType: Task	Urgent	Urgent
824	DocType: Sales BOM	Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item. Note: BOM = Bill of Materials	Grup Global de ** ** Articles en un altre article ** **. Això és útil si vostè està empaquetant unes determinades Articles ** ** en un paquet i mantenir un inventari dels articles envasats ** ** i no l'agregat ** L'article **. El paquet ** ** Article tindrà "És Stock Item" com "No" i "és una peça de vendes" com "Sí". Per exemple: Si vostè està venent ordinadors portàtils i motxilles per separat i tenen un preu especial si el client compra a la vegada, llavors l'ordinador portàtil + Motxilla serà una nova llista de materials de vendes d'articles. Nota: BOM = Llista de materials
825	DocType: Item	Manufacturer	Fabricant
826	DocType: Landed Cost Item	Purchase Receipt Item	Rebut de compra d'articles
827	DocType: Sales Order	PO Date	PO Date
828	DocType: Serial No	Sales Returned	Enviat Vendes
829	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Magatzem Reservat a Ordres de venda / Magatzem de productes acabats
830	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65	Selling Amount	Quantitat de Venda
831	DocType: Time Log Batch	Time Logs	Registres de temps
832	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105	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
833	DocType: Serial No	Creation Document No	Creació document nº
834	DocType: Issue	Issue	Incidència
835	apps/erpnext/erpnext/config/stock.py +135	Attributes for Item Variants. e.g Size, Color etc.	Atributs per Punt variants. per exemple, mida, color, etc.
836	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30	WIP Warehouse	WIP Magatzem
837	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204	Serial No {0} is under maintenance contract upto {1}	Serial No {0} està sota contracte de manteniment fins {1}
838	DocType: BOM Operation	Operation	Operació
839	DocType: Lead	Organization Name	Nom de l'organització
840	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390	POS Setting required to make POS Entry	Ajust TPV requereix fer l'entrada TPV
841	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +60	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
842	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +123	Sales Expenses	Despeses de venda
843	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Compra Standard
844	DocType: GL Entry	Against	Contra
845	DocType: Item	Default Selling Cost Center	Per defecte Centre de Cost de Venda
846	DocType: Sales Partner	Implementation Partner	Soci d'Aplicació
847	DocType: Purchase Invoice	Contact Info	Informació de Contacte
848	DocType: Packing Slip	Net Weight UOM	Pes net UOM
849	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +528	Make Purchase Receipt	Fes el rebut de compra
850	DocType: Item	Default Supplier	Per defecte Proveïdor
851	DocType: Shipping Rule Condition	Shipping Rule Condition	Condicions d'enviaments
852	DocType: Features Setup	Miscelleneous	Miscelleneous
853	DocType: Holiday List	Get Weekly Off Dates	Get Weekly Off Dates
854	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
855	DocType: Newsletter	Lead Status	Estat de l'enviament
856	DocType: Sales Person	Select company name first.	Seleccioneu el nom de l'empresa en primer lloc.
857	apps/erpnext/erpnext/accounts/doctype/account/account.js +54	Convert to Ledger	Convertir a llibre major
858	DocType: Sales BOM	Sales BOM Item	BOM d'article de venda
859	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +86	Dr	Dr
860	apps/erpnext/erpnext/stock/doctype/item/item.py +304	Item must be a purchase item, as it is present in one or many Active BOMs	L'article ha de ser un article de la compra, ja que està present en una o moltes llistes de materials actius
861	apps/erpnext/erpnext/config/buying.py +22	Quotations received from Suppliers.	Ofertes rebudes dels proveïdors.
862	DocType: Journal Entry Account	Against Purchase Invoice	Contra Compra Factura
863	apps/erpnext/erpnext/controllers/selling_controller.py +21	To {0} | {1} {2}	Per {0} | {1} {2}
864	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Edat mitjana
865	apps/erpnext/erpnext/templates/includes/cart.js +59	Go ahead and add something to your cart.	Seguir endavant i afegir alguna cosa al seu carret.
866	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
867	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +532	List a few of your suppliers. They could be organizations or individuals.	Enumera alguns de les teves proveïdors. Poden ser les organitzacions o individuals.
868	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29	are not allowed.	no estan permesos.
869	DocType: Supplier	Default Currency	Moneda per defecte
870	DocType: Contact	Enter designation of this Contact	Introduïu designació d'aquest contacte
871	DocType: Contact Us Settings	Address	Adreça
872	DocType: Expense Claim	From Employee	D'Empleat
873	apps/erpnext/erpnext/accounts/utils.py +39	{0} {1} not in any Fiscal Year. For more details check {2}.	{0} {1} sense any fiscal. Per a més detalls, consulta {2}.
874	apps/erpnext/erpnext/controllers/accounts_controller.py +266	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
875	DocType: Journal Entry	Make Difference Entry	Feu Entrada Diferència
876	DocType: Upload Attendance	Attendance From Date	Assistència des de data
877	DocType: Appraisal Template Goal	Key Performance Area	Àrea Clau d'Acompliment
878	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +190	Transportation	Transports
879	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346	{0} {1} must be submitted	{0} {1} s'ha de Presentar
880	DocType: SMS Center	Total Characters	Personatges totals
881	apps/erpnext/erpnext/controllers/buying_controller.py +142	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}
882	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form Invoice Detail
883	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Factura de Pagament de Reconciliació
884	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32	Contribution %	Contribució%
885	DocType: Item	website page link	website page link
886	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +189	Let's prepare the system for first use.	Anem a preparar el sistema per al primer ús.
887	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.
888	DocType: Sales Partner	Distributor	Distribuïdor
889	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Regles d'enviament de la cistella de lacompra
890	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +194	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
891	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +56	Budget cannot be set for Group Cost Centers	Pressupost no es pot ajustar per a centres de cost Grup
892		Ordered Items To Be Billed	Els articles comandes a facturar
893	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.
894	DocType: Global Defaults	Global Defaults	Valors per defecte globals
895	DocType: Salary Slip	Deductions	Deduccions
896	DocType: Time Log	Time Log For	Hora de registre Per
897	DocType: Purchase Invoice	Start date of current invoice's period	Data inicial del període de facturació actual
898	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.
899	apps/erpnext/erpnext/crm/doctype/lead/lead.js +32	Create Opportunity	Crear Oportunitats
900	DocType: Salary Slip	Leave Without Pay	Absències sense sou
901	DocType: Supplier	Communications	Comunicacions
902	DocType: Lead	Consultant	Consultor
903	DocType: Salary Slip	Earnings	Guanys
904	DocType: Company	Registration Info	Informació de registre
905	DocType: Sales Invoice Advance	Sales Invoice Advance	Factura proforma
906	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +409	Nothing to request	Res per sol·licitar
907	DocType: Appraisal	Employee Details	Detalls del Empleat
908	apps/erpnext/erpnext/projects/doctype/task/task.py +33	'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'
909	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +70	Management	Administració
910	apps/erpnext/erpnext/config/projects.py +32	Types of activities for Time Sheets	Tipus d'activitats per a les fitxes de Temps
911	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +45	Either debit or credit amount is required for {0}	Es requereix ja sigui quantitat de dèbit o crèdit per {0}
912	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"
913	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.
914	apps/frappe/frappe/core/doctype/user/user_list.js +12	Active	Actiu
915	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +507	Cannot directly set amount. For 'Actual' charge type, use the rate field	No es pot establir directament quantitat. Per l'"Actual" tipus de càrrec utilitzeu el camp de canvi
916	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +120	Further nodes can be only created under 'Group' type nodes	Només es poden crear més nodes amb el tipus 'Grup'
917	DocType: Item	UOMs	UOMS
918	apps/erpnext/erpnext/stock/utils.py +162	{0} valid serial nos for Item {1}	{0} amb números de sèrie vàlids per Punt {1}
919	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58	Item Code cannot be changed for Serial No.	El Codi de l'article no es pot canviar de número de sèrie
920	DocType: Purchase Order Item	UOM Conversion Factor	UOM factor de conversió
921	DocType: Stock Settings	Default Item Group	Grup d'articles predeterminat
922	DocType: Project	Gross Margin Value	Valor Marge Brut
923	apps/erpnext/erpnext/config/accounts.py +32	Supplier database.	Base de dades de proveïdors.
924	DocType: Account	Balance Sheet	Balanç
925	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +40	Cannot Cancel Opportunity as Quotation Exists	No es pot Cancel·lar Oportunitat perquè hi ha ofertes
926	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +451	Cost Center For Item with Item Code '	Centre de cost per l'article amb Codi d'article '
927	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
928	apps/erpnext/erpnext/config/hr.py +124	Tax and other salary deductions.	Impostos i altres deduccions salarials.
929	DocType: Lead	Lead	Client potencial
930	DocType: Email Digest	Payables	Comptes per Pagar
931	DocType: Account	Warehouse	Magatzem
932		Purchase Order Items To Be Billed	Ordre de Compra articles a facturar
933	DocType: Backup Manager	Database Folder ID	Database Folder ID
934	DocType: Purchase Invoice Item	Purchase Invoice Item	Compra Factura article
935	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
936	DocType: Holiday	Holiday	Festiu
937	DocType: Event	Saturday	Dissabte
938	DocType: Leave Control Panel	Leave blank if considered for all branches	Deixar en blanc si es considera per a totes les branques
939		Daily Time Log Summary	Resum diari del registre de temps
940	DocType: DocField	Label	Etiqueta
941	DocType: Payment Reconciliation	Unreconciled Payment Details	Detalls de Pagaments Sense conciliar
942	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.py +19	Activity Type 'Manufacturing' cannot be deleted/renamed.	Activitat Tipus 'Fabricació' No es pot esborrar / canviar el nom.
943	DocType: Global Defaults	Current Fiscal Year	Any fiscal actual
944	DocType: Global Defaults	Disable Rounded Total	Desactivar total arrodonit
945	DocType: Task	Time and Budget	Temps i Pressupost
946	DocType: Lead	Call	Truca
947	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +365	'Entries' cannot be empty	'Entrades' no pot estar buit
948	apps/erpnext/erpnext/utilities/transaction_base.py +72	Duplicate row {0} with same {1}	Duplicar fila {0} amb el mateix {1}
949		Trial Balance	Balanç provisional
950	sites/assets/js/erpnext.min.js +2	Grid "	Grid "
951	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +145	Please select prefix first	Seleccioneu el prefix primer
952	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134	Research	Recerca
953	DocType: Maintenance Visit Purpose	Work Done	Treballs Realitzats
954	DocType: Employee	User ID	ID d'usuari
955	DocType: Communication	Sent	Enviat
956	apps/erpnext/erpnext/accounts/doctype/account/account.js +57	View Ledger	Veure Ledger
957	DocType: Cost Center	Lft	LFT
958	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Earliest
959	apps/erpnext/erpnext/stock/doctype/item/item.py +374	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
960	DocType: Sales Order	Delivery Status	Estat de l'enviament
961	DocType: Production Order	Manufacture against Sales Order	Fabricació contra ordre de vendes
962	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +428	Rest Of The World	Resta del món
963	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +71	The Item {0} cannot have Batch	L'article {0} no pot tenir per lots
964		Budget Variance Report	Pressupost Variància Reportar
965	DocType: Salary Slip	Gross Pay	Sou brut
966	DocType: Purchase Order	Required raw materials issued to the supplier for producing a sub - contracted item.	Matèries primeres necessàries emeses al proveïdor per a la producció d'un sub - element contractat.
967	DocType: BOM Item	Item Description	Descripció de l'Article
968	DocType: Payment Tool	Payment Mode	Mètode de pagament
969	DocType: Purchase Invoice	Is Recurring	És recurrent
970	DocType: Purchase Order	Supplied Items	Articles subministrats
971	DocType: Production Order	Qty To Manufacture	Quantitat a fabricar
972	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Mantenir mateix ritme durant tot el cicle de compra
973	DocType: Opportunity Item	Opportunity Item	Opportunity Item
974		Employee Leave Balance	Balanç d'absències d'empleat
975	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +101	Balance for Account {0} must always be {1}	Balanç per compte {0} ha de ser sempre {1}
976	DocType: Journal Entry	More Info	Més Info
977	DocType: Address	Address Type	Tipus d'adreça
978	DocType: Purchase Receipt	Rejected Warehouse	Magatzem no conformitats
979	DocType: GL Entry	Against Voucher	Contra justificant
980	DocType: Item	Default Buying Cost Center	Centres de cost de compres predeterminat
981	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +52	Item {0} must be Sales Item	L'Article {0} ha de ser article de Vendes
982		Accounts Payable Summary	Comptes per Pagar Resum
983	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +159	Not authorized to edit frozen Account {0}	No autoritzat per editar el compte bloquejat {0}
984	DocType: Journal Entry	Get Outstanding Invoices	Rep les factures pendents
985	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +54	Sales Order {0} is not valid	Vendes Sol·licitar {0} no és vàlid
986	DocType: Email Digest	New Stock Entries	Nou estoc d'entrades
987	apps/erpnext/erpnext/setup/doctype/company/company.py +188	Sorry, companies cannot be merged	Ho sentim, les empreses no poden fusionar-
988	DocType: Employee	Employee Number	Número d'empleat
989	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}
990	DocType: Material Request	% Completed	% Completat
991		Invoiced Amount (Exculsive Tax)	Quantitat facturada (Impost exculsive)
992	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59	Account head {0} created	Compte cap {0} creat
993	DocType: Sales Order Item	Discount(%)	Descompte (%)
994	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
995	DocType: Employee	Place of Issue	Lloc de la incidència
996	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +54	Contract	Contracte
997	DocType: Report	Disabled	Deshabilitat
998	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +476	UOM coversion factor required for UOM: {0} in Item: {1}	Es necessita un factor de coversió per la UDM: {0} per l'article: {1}
999	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +80	Indirect Expenses	Despeses Indirectes
1000	apps/erpnext/erpnext/controllers/selling_controller.py +172	Row {0}: Qty is mandatory	Fila {0}: Quantitat és obligatori
1001	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144	Agriculture	Agricultura
1002	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +554	Your Products or Services	Els Productes o Serveis de la teva companyia
1003	DocType: Newsletter	Select who you want to send this newsletter to	Seleccioneu a qui voleu trametre aquesta butlleta a
1004	DocType: Mode of Payment	Mode of Payment	Forma de pagament
1005	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +18	This is a root item group and cannot be edited.	This is a root item group and cannot be edited.
1006	DocType: Purchase Invoice Item	Purchase Order	Ordre De Compra
1007	DocType: Warehouse	Warehouse Contact Info	Informació del contacte del magatzem
1008	apps/erpnext/erpnext/templates/pages/user.py +34	Name is required	El nom és necessari
1009	DocType: Purchase Invoice	Recurring Type	Tipus Recurrent
1010	DocType: Address	City/Town	Ciutat / Poble
1011	DocType: Serial No	Serial No Details	Serial No Detalls
1012	DocType: Purchase Invoice Item	Item Tax Rate	Element Tipus impositiu
1013	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +129	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
1014	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433	Delivery Note {0} is not submitted	La Nota de lliurament {0} no està presentada
1015	apps/erpnext/erpnext/stock/get_item_details.py +133	Item {0} must be a Sub-contracted Item	Article {0} ha de ser un subcontractada article
1016	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +40	Capital Equipments	Capital Equipments
1017	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.
1018	DocType: Hub Settings	Seller Website	Venedor Lloc Web
1019	apps/erpnext/erpnext/controllers/selling_controller.py +149	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
1020	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +101	Production Order status is {0}	Estat de l'ordre de producció és {0}
1021	DocType: Appraisal Goal	Goal	Meta
1022	DocType: Item	Is Sub Contracted Item	Es subcontracta
1023	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +591	For Supplier	Per Proveïdor
1024	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.
1025	DocType: Purchase Invoice	Grand Total (Company Currency)	Total (En la moneda de la companyia)
1026	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Total Outgoing	Sortint total
1027	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +42	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"
1028	DocType: DocType	Transaction	Transacció
1029	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46	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.
1030	apps/erpnext/erpnext/config/accounts.py +46	Tools	Instruments
1031	DocType: Sales Taxes and Charges Master	Valid For Territories	Vàlid per Territoris
1032	DocType: Item	Website Item Groups	Grups d'article del Web
1033	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +173	Production order number is mandatory for stock entry purpose manufacture	El Número d'ordre de producció és obligatori per a les entrades d'estoc de fabricació
1034	DocType: Applicable Territory	Applicable Territory	Territori Aplicable
1035	apps/erpnext/erpnext/stock/utils.py +157	Serial number {0} entered more than once	Nombre de sèrie {0} va entrar més d'una vegada
1036	DocType: Journal Entry	Journal Entry	Entrada de diari
1037	DocType: Workstation	Workstation Name	Nom de l'Estació de treball
1038	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19	Email Digest:	Enviar Digest:
1039	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427	BOM {0} does not belong to Item {1}	BOM {0} no pertany a Punt {1}
1040	DocType: Sales Partner	Target Distribution	Target Distribution
1041	sites/assets/js/desk.min.js +510	Comments	Comentaris
1042	DocType: Salary Slip	Bank Account No.	Compte Bancari No.
1043	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
1044	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +135	Valuation Rate required for Item {0}	Es necessita tarifa de valoració per l'article {0}
1045	DocType: Quality Inspection Reading	Reading 8	Lectura 8
1046	DocType: Sales Partner	Agent	Agent
1047	DocType: Purchase Invoice	Taxes and Charges Calculation	Impostos i Càrrecs Càlcul
1048	DocType: BOM Operation	Workstation	Lloc de treball
1049	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +108	Hardware	Maquinari
1050	DocType: Attendance	HR Manager	Gerent de Recursos Humans
1051	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +47	Privilege Leave	Privilege Leave
1052	DocType: Purchase Invoice	Supplier Invoice Date	Data Factura Proveïdor
1053	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +166	You need to enable Shopping Cart	Has d'habilitar el carro de la compra
1054	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +37	No Data	No hi ha dades
1055	DocType: Appraisal Template Goal	Appraisal Template Goal	Meta Plantilla Appraisal
1056	DocType: Salary Slip	Earning	Guany
1057	DocType: Purchase Taxes and Charges	Add or Deduct	Afegir o Deduir
1058	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75	Overlapping conditions found between:	La superposició de les condicions trobades entre:
1059	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134	Against Journal Entry {0} is already adjusted against some other voucher	Contra Diari entrada {0} ja s'ajusta contra algun altre bo
1060	DocType: Backup Manager	Files Folder ID	ID Carpeta d'arxius
1061	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +58	Total Order Value	Valor Total de la comanda
1062	apps/erpnext/erpnext/stock/doctype/item/item.py +187	Item Variants {0} deleted	Article Variants {0} esborrat
1063	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38	Food	Menjar
1064	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Rang 3 Envelliment
1065	DocType: Maintenance Visit	Maintenance Details	Detalls de Manteniment
1066	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +94	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
1067	DocType: Maintenance Schedule Item	No of Visits	Número de Visites
1068	DocType: Cost Center	old_parent	old_parent
1069	apps/erpnext/erpnext/config/crm.py +32	Newsletters to contacts, leads.	Newsletters a contactes, clients potencials.
1070	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360	Operations cannot be left blank.	Les operacions no es poden deixar en blanc.
1071		Delivered Items To Be Billed	Articles lliurats pendents de facturar
1072	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61	Warehouse cannot be changed for Serial No.	Magatzem no pot ser canviat pel Nº de Sèrie
1073	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +99	Status updated to {0}	Estat actualitzat a {0}
1074	DocType: DocField	Description	Descripció
1075	DocType: Authorization Rule	Average Discount	Descompte Mig
1076	DocType: Backup Manager	Backup Manager	Backup Manager
1077	DocType: Letter Head	Is Default	És per defecte
1078	DocType: Address	Utilities	Utilitats
1079	DocType: Purchase Invoice Item	Accounting	Comptabilitat
1080	DocType: Features Setup	Features Setup	Característiques del programa d'instal·lació
1081	DocType: Sales BOM	Sales BOM	BOM Vendes
1082	DocType: Communication	Communication	Comunicació
1083	DocType: Item	Is Service Item	És un servei
1084	DocType: Activity Type	Projects	Projectes
1085	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30	Please select Fiscal Year	Seleccioneu l'any fiscal
1086	DocType: Project	Milestones will be added as Events in the Calendar	S'afegiran les fites com esdeveniments en el calendari
1087	apps/erpnext/erpnext/controllers/buying_controller.py +23	From {0} | {1} {2}	Des {0} | {1} {2}
1088	DocType: Maintenance Visit Purpose	Work Details	Detalls de treball
1089	DocType: BOM Operation	Operation Description	Descripció de la operació
1090	DocType: Item	Will also apply to variants	També s'aplicarà a les variants
1091	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +29	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
1092	DocType: Quotation	Shopping Cart	Carro De La Compra
1093	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Avg Daily Outgoing	Mitjana diària sortint
1094	DocType: Pricing Rule	Campaign	Campanya
1095	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +27	Approval Status must be 'Approved' or 'Rejected'	Estat d'aprovació ha de ser "Aprovat" o "Rebutjat"
1096	DocType: Sales Invoice	Sales BOM Help	BOM Vendes Ajuda
1097	DocType: Purchase Invoice	Contact Person	Persona De Contacte
1098	apps/erpnext/erpnext/projects/doctype/task/task.py +30	'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'
1099	DocType: Holiday List	Holidays	Vacances
1100	DocType: Sales Order Item	Planned Quantity	Quantitat planificada
1101	DocType: Purchase Invoice Item	Item Tax Amount	Suma d'impostos d'articles
1102	DocType: Supplier Quotation	Get Terms and Conditions	Obtenir Termes i Condicions
1103	DocType: Leave Control Panel	Leave blank if considered for all designations	Deixar en blanc si es considera per a totes les designacions
1104	apps/erpnext/erpnext/controllers/taxes_and_totals.py +108	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
1105	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +159	Max: {0}	Max: {0}
1106	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16	From Datetime	A partir de data i hora
1107	DocType: Email Digest	For Company	Per a l'empresa
1108	apps/erpnext/erpnext/config/support.py +37	Communication log.	Registre de Comunicació.
1109	DocType: Delivery Note Item	Buying Amount	Import Comprar
1110	DocType: Sales Invoice	Shipping Address Name	Nom de l'Adreça d'enviament
1111	apps/erpnext/erpnext/accounts/doctype/account/account.js +50	Chart of Accounts	Pla General de Comptabilitat
1112	DocType: Material Request	Terms and Conditions Content	Contingut de Termes i Condicions
1113	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +287	cannot be greater than 100	no pot ser major que 100
1114	DocType: Purchase Receipt Item	Discount %	Descompte%
1115	apps/erpnext/erpnext/stock/doctype/item/item.py +460	Item {0} is not a stock Item	Article {0} no és un article d'estoc
1116	DocType: Maintenance Visit	Unscheduled	No programada
1117	DocType: Employee	Owned	Propietat de
1118	DocType: Pricing Rule	Higher the number, higher the priority	Més gran sigui el nombre, més gran és la prioritat
1119		Purchase Invoice Trends	Tendències de les Factures de Compra
1120	DocType: Employee	Better Prospects	Millors perspectives
1121	DocType: Appraisal	Goals	Objectius
1122	DocType: Warranty Claim	Warranty / AMC Status	Garantia / Estat de l'AMC
1123		Accounts Browser	Comptes Browser
1124	DocType: GL Entry	GL Entry	Entrada GL
1125	DocType: HR Settings	Employee Settings	Configuració dels empleats
1126		Batch-Wise Balance History	Batch-Wise Balance History
1127	DocType: Email Digest	To Do List	Per fer la llista
1128	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58	Apprentice	Aprenent
1129	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +62	Negative Quantity is not allowed	No s'admenten quantitats negatives
1130	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
1131	apps/erpnext/erpnext/hr/doctype/employee/employee.py +144	Employee cannot report to himself.	Empleat no pot informar-se a si mateix.
1132	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Si el compte està bloquejat, només es permeten entrades alguns usuaris.
1133	DocType: Job Opening	Job profile, qualifications required etc.	Perfil del lloc, formació necessària, etc.
1134	DocType: Journal Entry Account	Account Balance	Saldo del compte
1135	DocType: Rename Tool	Type of document to rename.	Tipus de document per canviar el nom.
1136	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571	We buy this Item	Comprem aquest article
1137	DocType: Address	Billing	Facturació
1138	DocType: Bulk Email	Not Sent	No Enviat
1139	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Total Impostos i càrrecs (En la moneda de la Companyia)
1140	DocType: Purchase Invoice	Actual Invoice Date	Data de la factura
1141	DocType: Shipping Rule	Shipping Account	Compte d'Enviaments
1142	apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +42	Scheduled to send to {0} recipients	Programat per enviar a {0} destinataris
1143	DocType: Quality Inspection	Readings	Lectures
1144	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +566	Sub Assemblies	Sub Assemblies
1145	DocType: Shipping Rule Condition	To Value	Per Valor
1146	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +145	Source warehouse is mandatory for row {0}	Magatzem d'origen obligatori per a la fila {0}
1147	DocType: Packing Slip	Packing Slip	Llista de presència
1148	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +108	Office Rent	lloguer de l'oficina
1149	apps/erpnext/erpnext/config/crm.py +86	Setup SMS gateway settings	Paràmetres de configuració de Porta de SMS
1150	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +59	Import Failed!	Error en importar!
1151	sites/assets/js/erpnext.min.js +19	No address added yet.	Sense direcció no afegeix encara.
1152	DocType: Workstation Working Hour	Workstation Working Hour	Estació de treball Hores de Treball
1153	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78	Analyst	Analista
1154	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191	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}
1155	DocType: Item	Inventory	Inventari
1156	DocType: Item	Sales Details	Detalls de venda
1157	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34	In Qty	En Quantitat
1158	DocType: Notification Control	Expense Claim Rejected	Compte de despeses Rebutjat
1159	DocType: Item Attribute	Item Attribute	Element Atribut
1160	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101	Government	Govern
1161	DocType: Item	Re-order	Reordenar
1162	DocType: Company	Services	Serveis
1163	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +38	Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account Ledger (by clicking on Add Child) of type "Tax" and do mention the Tax rate.	Salta al grup apropiat (en general Font dels fons> Passius actuals> Impostos i drets i crear un nou compte de major (fent clic a Afegeix Fill) de tipus "impostos" i fer parlar de la taxa d'impostos.
1164	apps/erpnext/erpnext/accounts/report/financial_statements.py +149	Total ({0})	Total ({0})
1165	DocType: Cost Center	Parent Cost Center	Centre de Cost de Pares
1166	DocType: Sales Invoice	Source	Font
1167	DocType: Purchase Order Item	If Supplier Part Number exists for given Item, it gets stored here	Si existeix el Part Number de proveïdor per un determinat article, s'emmagatzema aquí
1168	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175	No records found in the Payment table	No hi ha registres a la taula de Pagaments
1169	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +400	Financial Year Start Date	Data d'Inici de l'Exercici fiscal
1170	DocType: Employee External Work History	Total Experience	Experiència total
1171	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +258	Packing Slip(s) cancelled	Fulla(s) d'embalatge cancel·lat
1172	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +93	Freight and Forwarding Charges	Freight and Forwarding Charges
1173	DocType: Material Request Item	Sales Order No	Ordre de Venda No
1174	DocType: Item Group	Item Group Name	Nom del Grup d'Articles
1175	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +47	Taken	Pres
1176	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +63	Transfer Materials for Manufacture	Materials de transferència per Fabricació
1177	DocType: Pricing Rule	For Price List	Per Preu
1178	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +163	Executive Search	Cerca d'Executius
1179	apps/erpnext/erpnext/stock/stock_ledger.py +382	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.
1180	DocType: Maintenance Schedule	Schedules	Horaris
1181	DocType: Purchase Order Item Supplied	BOM Detail No	Detall del BOM No
1182	DocType: Period Closing Voucher	CoA Help	CoA Help
1183	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +562	Error: {0} > {1}	Error: {0}> {1}
1184	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.
1185	DocType: Maintenance Visit	Maintenance Visit	Manteniment Visita
1186	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49	Customer > Customer Group > Territory	Client> Grup de Clients> Territori
1187	DocType: Time Log Batch Detail	Time Log Batch Detail	Detall del registre de temps
1188	DocType: Workflow State	Tasks	Tasques
1189	DocType: Landed Cost Voucher	Landed Cost Help	Landed Cost Ajuda
1190	DocType: Event	Tuesday	Dimarts
1191	DocType: Leave Block List	Block Holidays on important days.	Vacances de Bloc en dies importants.
1192		Accounts Receivable Summary	Comptes per Cobrar Resum
1193	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27	Accounting Entries can be made against leaf nodes, called	Accounting Entries can be made against leaf nodes, called
1194	apps/erpnext/erpnext/hr/doctype/employee/employee.py +175	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
1195	DocType: UOM	UOM Name	Nom UDM
1196	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +165	Please enter BOM for Item {0} at row {1}	Si us plau, introduïu la llista de materials per a l'article {0} a la fila {1}
1197	DocType: Top Bar Item	Target	Objectiu
1198	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33	Contribution Amount	Quantitat aportada
1199	DocType: Sales Invoice	Shipping Address	Adreça d'nviament
1200	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.
1201	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.
1202	apps/erpnext/erpnext/config/stock.py +119	Brand master.	Mestre Marca.
1203	DocType: ToDo	Due Date	Data De Venciment
1204	DocType: Sales Invoice Item	Brand Name	Marca
1205	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568	Box	Caixa
1206	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +384	The Organization	L'Organització
1207	DocType: Monthly Distribution	Monthly Distribution	Distribució Mensual
1208	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +66	Receiver List is empty. Please create Receiver List	La llista de receptors és buida. Si us plau, crea la Llista de receptors
1209	DocType: Production Plan Sales Order	Production Plan Sales Order	Pla de Producció d'ordres de venda
1210	DocType: Sales Partner	Sales Partner Target	Sales Partner Target
1211	DocType: Pricing Rule	Pricing Rule	Regla preus
1212	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +43	Reserved warehouse required for stock item {0}	Magatzem Reservat requerit per a l'acció de l'article {0}
1213	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +15	Bank Accounts	Comptes bancaris
1214		Bank Reconciliation Statement	Declaració de Conciliació Bancària
1215	DocType: Address	Lead Name	Nom Plom
1216		POS	TPV
1217	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +14	{0} must appear only once	{0} ha d'aparèixer només una vegada
1218	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58	Leaves Allocated Successfully for {0}	Les fulles Numerat amb èxit per {0}
1219	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40	No Items to pack	No hi ha articles per embalar
1220	DocType: Shipping Rule Condition	From Value	De Valor
1221	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +525	Manufacturing Quantity is mandatory	Quantitat de fabricació és obligatori
1222	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41	Amounts not reflected in bank	Les quantitats no es reflecteixen en el banc
1223	DocType: Quality Inspection Reading	Reading 4	Reading 4
1224	apps/erpnext/erpnext/config/hr.py +22	Claims for company expense.	Les reclamacions per compte de l'empresa.
1225	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171	Incorrect or Inactive BOM {0} for Item {1} at row {2}	BOM incorrecte o Inactiu {0} per a l'article {1} a la fila {2}
1226	DocType: Company	Default Holiday List	Per defecte Llista de vacances
1227	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +166	Stock Liabilities	Stock Liabilities
1228	DocType: Purchase Receipt	Supplier Warehouse	Magatzem Proveïdor
1229	DocType: DocField	hidden	Ocult
1230	DocType: Opportunity	Contact Mobile No	Contacte Mòbil No
1231	DocType: Production Planning Tool	Select Sales Orders	Seleccionar comandes de client
1232		Material Requests for which Supplier Quotations are not created	Les sol·licituds de material per als quals no es creen Ofertes de Proveïdor
1233	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.
1234	apps/erpnext/erpnext/stock/doctype/item/item.py +278	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}
1235	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179	You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.	No es pot deixar d'indicar el Número de nota de Lliurament Nota i Número de Factura. Si us plau, indica algun dels dos.
1236	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142	Leave of type {0} cannot be longer than {1}	Una absència del tipus {0} no pot ser de més de {1}
1237	DocType: HR Settings	Stop Birthday Reminders	Aturar recordatoris d'aniversari
1238	DocType: SMS Center	Receiver List	Llista de receptors
1239	DocType: Payment Tool Detail	Payment Amount	Quantitat de pagament
1240	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Quantitat consumida
1241	DocType: Salary Structure Deduction	Salary Structure Deduction	Salary Structure Deduction
1242	apps/erpnext/erpnext/stock/doctype/item/item.py +273	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
1243	apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +74	Import Successful!	Importació correcta!
1244	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Cost of Issued Items	Cost d'articles Emeses
1245	DocType: Email Digest	Expenses Booked	Despeses Reservats
1246	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +162	Quantity must not be more than {0}	La quantitat no ha de ser més de {0}
1247	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31	Please do NOT create Account (Ledgers) for Customers and Suppliers. They are created directly from the Customer / Supplier masters.	Please do NOT create Account (Ledgers) for Customers and Suppliers. Es creen directament dels mestres client / proveïdor.
1248	DocType: Quotation Item	Quotation Item	Cita d'article
1249	DocType: Account	Account Name	Nom del Compte
1250	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
1251	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209	Serial No {0} quantity {1} cannot be a fraction	Número de sèrie {0} quantitat {1} no pot ser una fracció
1252	apps/erpnext/erpnext/config/buying.py +58	Supplier Type master.	Taula mestre de tipus de proveïdor
1253	DocType: Purchase Order Item	Supplier Part Number	PartNumber del proveïdor
1254	apps/frappe/frappe/core/page/permission_manager/permission_manager.js +372	Add	Afegir
1255	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +88	Conversion rate cannot be 0 or 1	La taxa de conversió no pot ser 0 o 1
1256	DocType: Accounts Settings	Credit Controller	Credit Controller
1257	DocType: Delivery Note	Vehicle Dispatch Date	Vehicle Dispatch Date
1258	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +204	Purchase Receipt {0} is not submitted	El rebut de compra {0} no està presentat
1259	DocType: Company	Default Payable Account	Compte per Pagar per defecte
1260	DocType: Party Type	Contacts	Contactes
1261	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.
1262	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +592	Setup Complete	Instal·lació completa
1263	apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +75	Reserved Qty	Reservats Quantitat
1264	DocType: Party Account	Party Account	Compte Partit
1265	apps/erpnext/erpnext/config/desktop.py +20	Human Resources	Recursos Humans
1266	DocType: Lead	Upper Income	Ingrés Alt
1267	apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +41	Planned Qty: Quantity, for which, Production Order has been raised, but is pending to be manufactured.	Planificada Quantitat: Quantitat, per a això, ordre de la producció s'ha elevat, però està a l'espera de ser fabricats.
1268	DocType: BOM Item	BOM Item	Article BOM
1269	DocType: Appraisal	For Employee	Per als Empleats
1270	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183	Row {0}: Payment amount can not be negative	Fila {0}: Quantitat de pagament no pot ser negatiu
1271	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +61	Against Supplier Invoice {0} dated {1}	Contra Proveïdor Factura {0} {1} datat
1272	DocType: Party Type	Default Price List	Llista de preus per defecte
1273	DocType: Journal Entry	User Remark will be added to Auto Remark	User Remark will be added to Auto Remark
1274	DocType: Payment Reconciliation	Payments	Pagaments
1275	DocType: ToDo	Medium	Medium
1276	DocType: Budget Detail	Budget Allocated	Pressupost assignat
1277		Customer Credit Balance	Saldo de crèdit al Client
1278	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Client requereix per a 'Descompte Customerwise'
1279	apps/erpnext/erpnext/config/accounts.py +52	Update bank payment dates with journals.	Actualització de les dates de pagament dels bancs amb les revistes.
1280	DocType: Quotation	Term Details	Detalls termini
1281	DocType: Warranty Claim	Warranty Claim	Reclamació de la Garantia
1282	DocType: Lead	Lead Details	Detalls del client potencial
1283	DocType: Authorization Rule	Approving User	Usuari aprovador
1284	DocType: Purchase Invoice	End date of current invoice's period	Data de finalització del període de facturació actual
1285	DocType: Pricing Rule	Applicable For	Aplicable per
1286	DocType: Bank Reconciliation	From Date	Des de la data
1287	DocType: Backup Manager	Validate	Validar
1288	DocType: Maintenance Visit	Partially Completed	Va completar parcialment
1289	DocType: Sales Invoice	Packed Items	Dinar Articles
1290	apps/erpnext/erpnext/config/support.py +17	Warranty Claim against Serial No.	Reclamació de garantia davant el No. de sèrie
1291	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
1292	DocType: Shopping Cart Settings	Enable Shopping Cart	Habilita Compres
1293	DocType: Employee	Permanent Address	Adreça Permanent
1294	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.
1295	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158	Please select item code	Seleccioneu el codi de l'article
1296	DocType: Salary Structure Deduction	Reduce Deduction for Leave Without Pay (LWP)	Reduir Deducció per absències sense sou (LWP)
1297	DocType: Manufacturing Settings	Don't allow overtime	No permeti que les hores extres
1298	DocType: Territory	Territory Manager	Gerent de Territory
1299	DocType: Selling Settings	Selling Settings	La venda d'Ajustaments
1300	apps/erpnext/erpnext/stock/doctype/item/item.py +148	Item cannot be a variant of a variant	L'article no pot ser una variant d'una variant
1301	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +175	Online Auctions	Subhastes en línia
1302	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +57	Please specify either Quantity or Valuation Rate or both	Si us plau especificar Quantitat o valoració de tipus o ambdós
1303	apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +36	Company, Month and Fiscal Year is mandatory	Empresa, mes i de l'any fiscal és obligatòri
1304	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +99	Marketing Expenses	Despeses de Màrqueting
1305		Item Shortage Report	Informe d'escassetat d'articles
1306	apps/erpnext/erpnext/stock/doctype/item/item.js +176	Weight is mentioned,\nPlease mention "Weight UOM" too	S'esmenta Pes, \n Si us plau, "Pes UOM" massa
1307	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Sol·licitud de material utilitzat per fer aquesta entrada Stock
1308	DocType: Journal Entry	View Details	Veure detalls
1309	apps/erpnext/erpnext/config/stock.py +47	Single unit of an Item.	Unitat individual d'un article
1310	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +163	Time Log Batch {0} must be 'Submitted'	S'ha de 'Presentar' el registre de temps {0}
1311	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Feu Entrada Comptabilitat Per Cada moviment d'estoc
1312	DocType: Leave Allocation	Total Leaves Allocated	Absències totals assignades
1313	DocType: Employee	Date Of Retirement	Data de la jubilació
1314	DocType: Upload Attendance	Get Template	Aconsegueix Plantilla
1315	DocType: Address	Postal	Postal
1316	DocType: Email Digest	Total amount of invoices sent to the customer during the digest period	Import total de les factures enviades al client durant el període
1317	DocType: Item	Weightage	Weightage
1318	apps/erpnext/erpnext/selling/doctype/customer/customer.py +79	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
1319	DocType: Territory	Parent Territory	Parent Territory
1320	DocType: Quality Inspection Reading	Reading 2	Lectura 2
1321	DocType: Stock Entry	Material Receipt	Recepció de materials
1322	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +565	Products	Productes
1323	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +41	Party Type and Party is required for Receivable / Payable account {0}	Partit Tipus i Partit es requereix per al compte per cobrar / pagar {0}
1324	DocType: Lead	Next Contact By	Següent Contactar Per
1325	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}
1326	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}
1327	DocType: Quotation	Order Type	Tipus d'ordre
1328	DocType: Purchase Invoice	Notification Email Address	Dir Adreça de correu electrònic per notificacions
1329		Item-wise Sales Register	Tema-savi Vendes Registre
1330	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394	e.g. "XYZ National Bank"	per exemple "XYZ Banc Nacional "
1331	DocType: Sales Taxes and Charges	Is this Tax included in Basic Rate?	Aqeust impost està inclòs a la tarifa bàsica?
1332	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Target	Totals de l'objectiu
1333	DocType: Job Applicant	Applicant for a Job	Sol·licitant d'ocupació
1334	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +187	No Production Orders created	No hi ha ordres de fabricació creades
1335	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131	Salary Slip of employee {0} already created for this month	Nòmina d'empleat {0} ja creat per a aquest mes
1336	DocType: Stock Reconciliation	Reconciliation JSON	Reconciliació JSON
1337	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.
1338	DocType: Sales Invoice Item	Batch No	Lot número
1339	apps/erpnext/erpnext/setup/doctype/company/company.py +140	Main	Inici
1340	DocType: DocPerm	Delete	Esborrar
1341	apps/erpnext/erpnext/stock/doctype/item/item_list.js +7	Variant	Variant
1342	sites/assets/js/desk.min.js +788	New {0}	Nova {0}
1343	DocType: Naming Series	Set prefix for numbering series on your transactions	Establir prefix de numeracions seriades a les transaccions
1344	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153	Stopped order cannot be cancelled. Unstop to cancel.	Detingut ordre no es pot cancel·lar. Unstop per cancel·lar.
1345	DocType: Employee	Leave Encashed?	Leave Encashed?
1346	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +23	Opportunity From field is mandatory	Oportunitat de camp és obligatori
1347	DocType: Sales Invoice	Considered as an Opening Balance	Considerat com un saldo d'obertura
1348	DocType: Item	Variants	Variants
1349	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +520	Make Purchase Order	Feu l'Ordre de Compra
1350	DocType: SMS Center	Send To	Enviar a
1351	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111	There is not enough leave balance for Leave Type {0}	There is not enough leave balance for Leave Type {0}
1352	DocType: Sales Team	Contribution to Net Total	Contribució neta total
1353	DocType: Sales Invoice Item	Customer's Item Code	Del client Codi de l'article
1354	DocType: Stock Reconciliation	Stock Reconciliation	Reconciliació d'Estoc
1355	DocType: Territory	Territory Name	Nom del Territori
1356	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +140	Work-in-Progress Warehouse is required before Submit	Es requereix Magatzem de treballs en procés abans de Presentar
1357	apps/erpnext/erpnext/config/hr.py +42	Applicant for a Job.	Sol·licitant d'ocupació.
1358	DocType: Sales Invoice Item	Warehouse and Reference	Magatzem i Referència
1359	DocType: Supplier	Statutory info and other general information about your Supplier	Informació legal i altra informació general sobre el Proveïdor
1360	DocType: Country	Country	País
1361	DocType: Communication	Received	Rebut
1362	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +153	Against Journal Entry {0} does not have any unmatched {1} entry	Contra Diari entrada {0} no té cap {1} entrada inigualable
1363	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216	Duplicate Serial No entered for Item {0}	Número de sèrie duplicat per l'article {0}
1364	DocType: Shipping Rule Condition	A condition for a Shipping Rule	Una condició per a una regla d'enviament
1365	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198	Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master	Nom del nou compte. Nota: Si us plau no crear comptes per a clients i proveïdors, es creen automàticament des del client i proveïdor principal
1366	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +573	Attach Image	Adjuntar imatge
1367	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)
1368	DocType: Stock Reconciliation Item	Leave blank if no change	Deixar en blanc si no hi ha canvi
1369	DocType: Item	Apply Warehouse-wise Reorder Level	Aplicar Warehouse-savi Nivell de Reabastament
1370	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424	BOM {0} must be submitted	BOM {0} ha de ser presentat
1371	DocType: Authorization Control	Authorization Control	Control d'Autorització
1372	apps/erpnext/erpnext/config/projects.py +22	Time Log for tasks.	Registre de temps per a les tasques.
1373	DocType: Production Order Operation	Actual Time and Cost	Temps real i Cost
1374	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52	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}
1375	DocType: Employee	Salutation	Salutació
1376	DocType: Quality Inspection Reading	Rejected	Rebutjat
1377	DocType: Pricing Rule	Brand	Marca comercial
1378	DocType: Global Defaults	For Server Side Print Formats	Per costat del servidor formats d'impressió
1379	DocType: Item	Will also apply for variants	També s'aplicarà per a les variants
1380	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655	% Delivered	% Lliurat
1381	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655	% Delivered	% Lliurat
1382	apps/erpnext/erpnext/config/selling.py +157	Bundle items at time of sale.	Articles agrupats en el moment de la venda.
1383	DocType: Sales Order Item	Actual Qty	Actual Quantitat
1384	DocType: Quality Inspection Reading	Reading 10	Reading 10
1385	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +555	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
1386	DocType: Hub Settings	Hub Node	Node Hub
1387	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.
1388	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82	Associate	Associat
1389	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
1390	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +336	For 'Sales BOM' 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 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	Per als articles 'BOM Vendes', magatzem, Nombre de sèrie i de lot No es tindran en compte en el quadre "Packing List '. Si Magatzems i lots No són les mateixes per a tots els elements d'embalatge per a qualsevol article 'llista de materials de vendes', aquests valors es poden introduir a la taula principal d'articles, els valors es copiaran a la taula "Packing List '.
1391	DocType: SMS Center	Create Receiver List	Crear Llista de receptors
1392	apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5	Expired	Caducat
1393	DocType: Packing Slip	To Package No.	Al paquet No.
1394	DocType: DocType	System	Sistema
1395	DocType: Warranty Claim	Issue Date	Data De Assumpte
1396	DocType: Purchase Receipt Item Supplied	Consumed Qty	Quantitat utilitzada
1397	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +188	Telecommunications	Telecomunicacions
1398	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)
1399	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +532	Make Payment Entry	Feu Entrada Pagament
1400	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +121	Quantity for Item {0} must be less than {1}	Quantitat d'articles per {0} ha de ser menor de {1}
1401	DocType: Backup Manager	Never	Mai
1402		Sales Invoice Trends	Tendències de Factures de Vendes
1403	DocType: Leave Application	Apply / Approve Leaves	Aplicar / Aprovar Fulles
1404	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +456	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'
1405	DocType: Item	Allowance Percent	Percentatge de Subsidi
1406	DocType: SMS Settings	Message Parameter	Paràmetre del Missatge
1407	DocType: Serial No	Delivery Document No	Lliurament document nº
1408	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Obtenir els articles des dels rebuts de compra
1409	DocType: Serial No	Creation Date	Data de creació
1410	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +34	Item {0} appears multiple times in Price List {1}	Article {0} apareix diverses vegades en el Preu de llista {1}
1411	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}
1412	DocType: Purchase Order Item	Supplier Quotation Item	Oferta del proveïdor d'article
1413	apps/erpnext/erpnext/hr/doctype/employee/employee.js +27	Make Salary Structure	Feu Estructura Salarial
1414	DocType: Item	Has Variants	Té variants
1415	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.
1416	apps/erpnext/erpnext/controllers/recurring_document.py +164	Period From and Period To dates mandatory for recurring %s	Període Des de i Període Fins a obligatoris per recurrent %s
1417	DocType: Journal Entry Account	Against Expense Claim	Contra la Asseveració de despeses
1418	DocType: Monthly Distribution	Name of the Monthly Distribution	Nom de la Distribució Mensual
1419	DocType: Sales Person	Parent Sales Person	Parent Sales Person
1420	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
1421	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218	Payment against {0} {1} cannot be greater \ than Outstanding Amount {2}	Pagament contra {0} {1} no pot ser major que \ Suma Romanent {2}
1422	DocType: Backup Manager	Dropbox Access Secret	Dropbox Access Secret
1423	DocType: Purchase Invoice	Recurring Invoice	Factura Recurrent
1424	DocType: Item	Net Weight of each Item	Pes net de cada article
1425	DocType: Supplier	Supplier of Goods or Services.	Proveïdor de productes o serveis.
1426	DocType: Budget Detail	Fiscal Year	Any Fiscal
1427	DocType: Cost Center	Budget	Pressupost
1428	DocType: Company	Company registration numbers for your reference. Example: VAT Registration Numbers etc.	Els números de registre de l'empresa per la teva referència. Per exemple: Els números de registre d'IVA etc
1429	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	Aconseguit
1430	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67	Territory / Customer	Localitat / Client
1431	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +497	e.g. 5	per exemple 5
1432	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +195	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}
1433	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.
1434	DocType: Item	Is Sales Item	És article de venda
1435	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +8	Item Group Tree	Arbre de grups d'article
1436	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70	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
1437	DocType: Maintenance Visit	Maintenance Time	Temps de manteniment
1438	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563	A Product or Service	Un producte o servei
1439	DocType: Manufacturing Settings	Will not allow to make time logs outside "Workstation operation timings"	No permetrà fer registres de temps fora "dels temps d'operació d'estacions de treball"
1440	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139	There were errors.	Hi han hagut errors.
1441	DocType: Purchase Taxes and Charges Master	Purchase Taxes and Charges Master	Purchase Taxes and Charges Master
1442	DocType: Naming Series	Current Value	Valor actual
1443	apps/erpnext/erpnext/stock/doctype/item/item.py +140	Item Template cannot have stock and varaiants. Please remove stock from warehouses {0}	Plantilla d'article no pot tenir valors i varaiants. Si us plau, elimini d'estoc dels magatzems de {0}
1444	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +185	{0} created	{0} creat
1445	DocType: Journal Entry Account	Against Sales Order	Contra l'Ordre de Venda
1446		Serial No Status	Estat del número de sèrie
1447	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +467	Item table can not be blank	Taula d'articles no pot estar en blanc
1448	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148	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}
1449	DocType: Pricing Rule	Selling	Vendes
1450	DocType: Employee	Salary Information	Informació sobre sous
1451	DocType: Sales Person	Name and Employee ID	Nom i ID d'empleat
1452	apps/erpnext/erpnext/accounts/party.py +176	Due Date cannot be before Posting Date	Data de venciment no pot ser anterior Data de comptabilització
1453	DocType: Website Item Group	Website Item Group	Lloc web Grup d'articles
1454	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +171	Duties and Taxes	Taxes i impostos
1455	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272	Please enter Reference date	Si us plau, introduïu la data de referència
1456	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Taula d'article que es mostra en el lloc web
1457	DocType: Material Request Item	Material Request Item	Material Request Item
1458	apps/erpnext/erpnext/config/buying.py +66	Tree of Item Groups.	Arbre dels grups d'articles.
1459	DocType: Newsletter	Send To Type	Enviar a Tipus
1460	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +461	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
1461		Item-wise Purchase History	Historial de compres d'articles
1462	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237	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}
1463	DocType: Account	Frozen	Bloquejat
1464		Open Production Orders	Obertes les ordres de producció
1465	DocType: Installation Note	Installation Time	Temps d'instal·lació
1466	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187	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
1467	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +56	Investments	Inversions
1468	DocType: Issue	Resolution Details	Resolució Detalls
1469	apps/erpnext/erpnext/config/stock.py +83	Change UOM for an Item.	Canviar la UDM d'un article
1470	DocType: Quality Inspection Reading	Acceptance Criteria	Criteris d'acceptació
1471	DocType: Item Attribute	Attribute Name	Nom del Atribut
1472	apps/erpnext/erpnext/controllers/selling_controller.py +256	Item {0} must be Sales or Service Item in {1}	Article {0} ha de ser Vendes o Servei d'articles en {1}
1473	DocType: Item Group	Show In Website	Mostra en el lloc web
1474	DocType: Account	Group	Grup
1475		Qty to Order	Quantitat de comanda
1476	DocType: Sales Order	PO No	PO No
1477	apps/erpnext/erpnext/config/projects.py +45	Gantt chart of all tasks.	Diagrama de Gantt de totes les tasques.
1478	DocType: Appraisal	For Employee Name	Per Nom de l'Empleat
1479	DocType: Holiday List	Clear Table	Taula en blanc
1480	DocType: Features Setup	Brands	Marques
1481	DocType: C-Form Invoice Detail	Invoice No	Número de Factura
1482	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +549	From Purchase Order	De l'Ordre de Compra
1483	apps/erpnext/erpnext/accounts/party.py +132	Please select company first.	Si us plau seleccioneu l'empresa en primer lloc.
1484		Customer Addresses And Contacts	Adreces de clients i contactes
1485	DocType: Journal Entry Account	Against Journal Entry	Contra l'entrada de diari
1486	DocType: Employee	Resignation Letter Date	Carta de renúncia Data
1487	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.
1488	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +139	Not Set	No Configurat
1489	DocType: Communication	Date	Data
1490	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Repetiu els ingressos dels clients
1491	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +585	Sit tight while your system is being setup. This may take a few moments.	Si us plau, espera mentre el sistema està essent configurat. Aquest procés pot trigar una estona.
1492	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +35	{0} ({1}) must have role 'Expense Approver'	{0} ({1}) ha de tenir rol 'aprovador de despeses'
1493	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568	Pair	Parell
1494	DocType: Bank Reconciliation Detail	Against Account	Contra Compte
1495	DocType: Maintenance Schedule Detail	Actual Date	Data actual
1496	DocType: Item	Has Batch No	Té número de lot
1497	DocType: Delivery Note	Excise Page Number	Excise Page Number
1498	DocType: Employee	Personal Details	Dades Personals
1499		Maintenance Schedules	Programes de manteniment
1500		Quotation Trends	Quotation Trends
1501	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135	Item Group not mentioned in item master for item {0}	Grup L'article no esmenta en mestre d'articles per a l'article {0}
1502	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +246	Debit To account must be a Receivable account	Dèbit al compte ha de ser un compte per cobrar
1503	apps/erpnext/erpnext/stock/doctype/item/item.py +282	As Production Order can be made for this item, it must be a stock item.	Per a poder fer aquest article Ordre de Producció cal designar-lo com a article d'estoc
1504	DocType: Shipping Rule Condition	Shipping Amount	Total de l'enviament
1505	DocType: Authorization Rule	Above Value	Per sobre de Valor
1506		Pending Amount	A l'espera de l'Import
1507	DocType: Purchase Invoice Item	Conversion Factor	Factor de conversió
1508	DocType: Serial No	Delivered	Alliberat
1509	apps/erpnext/erpnext/config/hr.py +159	Setup incoming server for jobs email id. (e.g. jobs@example.com)	Setup incoming server for jobs email id. (e.g. jobs@example.com)
1510	DocType: Purchase Invoice	The date on which recurring invoice will be stop	La data en què s'atura la factura recurrent
1511	DocType: Journal Entry	Accounts Receivable	Comptes Per Cobrar
1512		Supplier-Wise Sales Analytics	Proveïdor-Wise Vendes Analytics
1513	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
1514	DocType: Custom Field	Custom	A mida
1515	DocType: Production Order	Use Multi-Level BOM	Utilitzeu Multi-Nivell BOM
1516	DocType: Bank Reconciliation	Include Reconciled Entries	Inclogui els comentaris conciliades
1517	apps/erpnext/erpnext/config/accounts.py +40	Tree of finanial accounts.	Arbre dels comptes financers
1518	DocType: Leave Control Panel	Leave blank if considered for all employee types	Deixar en blanc si es considera per a tot tipus d'empleats
1519	DocType: Landed Cost Voucher	Distribute Charges Based On	Distribuir els càrrecs en base a
1520	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +256	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
1521	DocType: HR Settings	HR Settings	Configuració de recursos humans
1522	apps/frappe/frappe/config/setup.py +150	Printing	Impressió
1523	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107	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.
1524	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99	The day(s) on which you are applying for leave are holiday. You need not apply for leave.	El dia (s) en el qual està sol·licitant el permís són vacances. Vostè no necessita sol·licitar l'excedència.
1525	DocType: Newsletter	Newsletter Content	Contingut del Newsletter
1526	sites/assets/js/desk.min.js +646	and	i
1527	DocType: Leave Block List Allow	Leave Block List Allow	Leave Block List Allow
1528	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +186	Sports	Esports
1529	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Actual	Actual total
1530	DocType: Stock Entry	Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.	Obtenir la tarifa de valorització i l'estoc disponible als magatzems origen/destí en la data esmentada. Si és un article amb número de sèrie, si us plau premeu aquest botó després d'introduir els números de sèrie.
1531	apps/erpnext/erpnext/templates/includes/cart.js +289	Something went wrong.	Quelcom ha fallat.
1532	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568	Unit	Unitat
1533	apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +124	Please set Dropbox access keys in your site config	Please set Dropbox access keys in your site config
1534	apps/erpnext/erpnext/stock/get_item_details.py +113	Please specify Company	Si us plau, especifiqui l'empresa
1535		Customer Acquisition and Loyalty	Captació i Fidelització
1536	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +73	From Time cannot be greater than To Time	De temps no pot ser més gran que A Temps
1537	DocType: Purchase Receipt	Warehouse where you are maintaining stock of rejected items	Magatzem en què es desen les existències dels articles rebutjats
1538	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +403	Your financial year ends on	El seu exercici acaba el
1539	DocType: POS Setting	Price List	Llista de preus
1540	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +21	{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.
1541	DocType: Email Digest	Support	Suport
1542	DocType: Authorization Rule	Approving Role	Aprovar Rol
1543	apps/erpnext/erpnext/controllers/taxes_and_totals.py +98	Please specify a valid Row ID for {0} in row {1}	Si us plau, especifiqueu un ID de fila vàlid per {0} a la fila {1}
1544	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +89	Please specify currency in Company	Si us plau, especifiqui la moneda a l'empresa
1545	DocType: Workstation	Wages per hour	Els salaris per hora
1546	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +42	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}
1547	apps/erpnext/erpnext/config/setup.py +52	Show / Hide features like Serial Nos, POS etc.	Mostra / Amaga característiques com Nº de Sèrie, TPV etc.
1548	DocType: Purchase Receipt	LR No	LR No
1549	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}
1550	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +51	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}
1551	DocType: Salary Slip	Deduction	Deducció
1552	DocType: Address Template	Address Template	Plantilla de Direcció
1553	DocType: Territory	Classification of Customers by region	Classificació dels clients per regió
1554	DocType: Project	% Tasks Completed	% Tasques Completades
1555	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +131	Please enter Production Item first	Si us plau indica primer l'Article a Producció
1556	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76	disabled user	desactivat usuari
1557	DocType: Opportunity	Quotation	Oferta
1558	DocType: Salary Slip	Total Deduction	Deducció total
1559	apps/erpnext/erpnext/templates/includes/cart.js +99	Hey! Go ahead and add an address	Hey! Seguir endavant i afegir una adreça
1560	DocType: Quotation	Maintenance User	Usuari de Manteniment
1561	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +810	Are you sure you want to UNSTOP	Segur que vols unstop
1562	DocType: Employee	Date of Birth	Data de naixement
1563	DocType: Salary Manager	Salary Manager	Administrador de Salari
1564	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +378	Item {0} has already been returned	Article {0} ja s'ha tornat
1565	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 **.
1566	DocType: Opportunity	Customer / Lead Address	Client / Direcció Plom
1567	DocType: Production Order Operation	Actual Operation Time	Temps real de funcionament
1568	DocType: Authorization Rule	Applicable To (User)	Aplicable a (Usuari)
1569	DocType: Purchase Taxes and Charges	Deduct	Deduir
1570	DocType: Purchase Order Item	Qty as per Stock UOM	La quantitat d'existències ha d'estar expresada en la UDM
1571	apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34	Please select a valid csv file with data	Seleccioneu un arxiu csv vàlids amb dades
1572	DocType: Features Setup	To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>	To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>
1573	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +121	Special Characters except "-", "#", "." and "/" not allowed in naming series	Caràcters especials excepte "-" ".", "#", i "/" no permès en el nomenament de sèrie
1574	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.
1575	DocType: Expense Claim	Approver	Aprovador
1576		SO Qty	SO Qty
1577	apps/erpnext/erpnext/accounts/doctype/account/account.py +127	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
1578	DocType: Appraisal	Calculate Total Score	Calcular Puntuació total
1579	DocType: Salary Slip Deduction	Depends on LWP	Depèn LWP
1580	DocType: Supplier Quotation	Manufacturing Manager	Gerent de Fàbrica
1581	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201	Serial No {0} is under warranty upto {1}	El número de sèrie {0} està en garantia fins {1}
1582	DocType: Purchase Receipt	In Words will be visible once you save the Purchase Receipt.	En paraules seran visibles un cop guardi el rebut de compra.
1583	apps/erpnext/erpnext/config/stock.py +68	Split Delivery Note into packages.	Dividir nota de lliurament en paquets.
1584	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.
1585	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +584	Setting Up	Configuració
1586	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +81	Make Debit Note	Fer Nota de Dèbit
1587	DocType: Purchase Invoice	In Words (Company Currency)	En paraules (Divisa de la Companyia)
1588	DocType: Pricing Rule	Supplier	Proveïdor
1589	DocType: C-Form	Quarter	Trimestre
1590	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +102	Miscellaneous Expenses	Despeses diverses
1591	DocType: Global Defaults	Default Company	Companyia defecte
1592	apps/erpnext/erpnext/controllers/stock_controller.py +165	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
1593	apps/erpnext/erpnext/controllers/accounts_controller.py +282	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
1594	DocType: Employee	Bank Name	Nom del banc
1595	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38	-Above	-Sobre
1596	apps/erpnext/erpnext/hr/doctype/employee/employee.py +128	User {0} is disabled	L'usuari {0} està deshabilitat
1597	DocType: Leave Application	Total Leave Days	Dies totals d'absències
1598	DocType: Email Digest	Note: Email will not be sent to disabled users	Nota: El correu electrònic no serà enviat als usuaris amb discapacitat
1599	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36	Select Company...	Seleccioneu l'empresa ...
1600	DocType: Leave Control Panel	Leave blank if considered for all departments	Deixar en blanc si es considera per a tots els departaments
1601	apps/erpnext/erpnext/config/hr.py +94	Types of employment (permanent, contract, intern etc.).	Tipus d'ocupació (permanent, contractats, intern etc.).
1602	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +315	{0} is mandatory for Item {1}	{0} és obligatori per l'article {1}
1603	DocType: Currency Exchange	From Currency	De la divisa
1604	DocType: DocField	Name	Nom
1605	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +199	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row	Seleccioneu suma assignat, Tipus factura i número de factura en almenys una fila
1606	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +61	Last Sales Order Date	Last Order Sales Data
1607	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +93	Sales Order required for Item {0}	Ordres de venda requerides per l'article {0}
1608	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42	Amounts not reflected in system	Les quantitats no es reflecteix en el sistema
1609	DocType: Purchase Invoice Item	Rate (Company Currency)	Rate (Companyia moneda)
1610	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40	Others	Altres
1611	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +232	Production might not be able to finish by the Expected Delivery Date.	La producció podria no ser capaç d'acabar per la data del part.
1612	DocType: POS Setting	Taxes and Charges	Impostos i càrrecs
1613	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.
1614	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +431	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
1615	apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31	Completed	Acabat
1616	DocType: Web Form	Select DocType	Seleccioneu doctype
1617	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148	Banking	Banca
1618	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48	Please click on 'Generate Schedule' to get schedule	Si us plau, feu clic a "Generar la Llista d'aconseguir horari
1619	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +271	New Cost Center	Nou Centre de Cost
1620	DocType: Bin	Ordered Quantity	Quantitat demanada
1621	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392	e.g. "Build tools for builders"	per exemple "Construir eines per als constructors "
1622	DocType: Quality Inspection	In Process	En procés
1623	DocType: Authorization Rule	Itemwise Discount	Descompte d'articles
1624	DocType: Purchase Receipt	Detailed Breakup of the totals	Breakup detallada dels totals
1625	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +283	{0} against Sales Order {1}	{0} en contra d'ordres de venda {1}
1626	DocType: Account	Fixed Asset	Actius Fixos
1627	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47	Receivable Account	Compte per Cobrar
1628	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +140	No Updates For	No hi ha actualitzacions per
1629		Stock Balance	Saldos d'estoc
1630	DocType: Expense Claim Detail	Expense Claim Detail	Reclamació de detall de despesa
1631	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326	Time Logs created:	Registres de temps de creació:
1632	DocType: Employee	Basic Information	Informació bàsica
1633	DocType: Company	If Yearly Budget Exceeded	Si s'exedeix el pressupost anual
1634	DocType: Item	Weight UOM	UDM del pes
1635	DocType: Employee	Blood Group	Grup sanguini
1636	DocType: Purchase Invoice Item	Page Break	Salt de pàgina
1637	DocType: Production Order Operation	Pending	Pendent
1638	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
1639	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +49	Office Equipments	Material d'oficina
1640	DocType: Purchase Invoice Item	Qty	Quantitat
1641	DocType: Fiscal Year	Companies	Empreses
1642	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +160	Electronics	Electrònica
1643	DocType: Email Digest	Balances of Accounts of type "Bank" or "Cash"	Els saldos dels comptes de tipus "Banc" o "efectiu"
1644	DocType: Shipping Rule	Specify a list of Territories, for which, this Shipping Rule is valid	Especifiqueu una llista de territoris, per a això, aquesta regla enviament és vàlid
1645	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
1646	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18	From Maintenance Schedule	Des Programa de manteniment
1647	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +51	Full-time	Temps complet
1648	DocType: Employee	Contact Details	Detalls de contacte
1649	DocType: C-Form	Received Date	Data de recepció
1650	DocType: Backup Manager	Upload Backups to Google Drive	Upload Backups to Google Drive
1651	DocType: Stock Entry	Total Incoming Value	Valor Total entrant
1652	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	Llista de preus de Compra
1653	DocType: Quality Inspection	Quality Manager	Gerent de Qualitat
1654	DocType: Job Applicant	Job Opening	Obertura de treball
1655	DocType: Payment Reconciliation	Payment Reconciliation	Reconciliació de Pagaments
1656	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164	Please select Incharge Person's name	Si us plau, seleccioneu el nom de la persona al càrrec
1657	DocType: Delivery Note	Date on which lorry started from your warehouse	Data en què el camió va sortir del teu magatzem
1658	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +187	Technology	Tecnologia
1659	DocType: Purchase Order	Supplier (vendor) name as entered in supplier master	Nom del Proveïdor (venedor) tal i com es va entrar a la configuració de proveïdors
1660	apps/erpnext/erpnext/config/manufacturing.py +50	Generate Material Requests (MRP) and Production Orders.	Generar sol·licituds de materials (MRP) i ordres de producció.
1661	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68	Total Invoiced Amt	Total facturat Amt
1662	DocType: Time Log	To Time	Per Temps
1663	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.
1664	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +95	Credit To account must be a Payable account	Crèdit al compte ha de ser un compte per pagar
1665	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}
1666	DocType: Production Order Operation	Completed Qty	Quantitat completada
1667	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132	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
1668	apps/erpnext/erpnext/stock/get_item_details.py +227	Price List {0} is disabled	La llista de preus {0} està deshabilitada
1669	apps/erpnext/erpnext/controllers/selling_controller.py +247	Sales Order {0} is stopped	Vendes Sol·licitar {0} s'atura
1670	DocType: Email Digest	New Leads	Noves ofertes
1671	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236	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}
1672	DocType: Opportunity	Lost Reason	Raó Perdut
1673	apps/erpnext/erpnext/config/accounts.py +67	Create Payment Entries against Orders or Invoices.	Crear entrades de pagament contra ordres o factures.
1674	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18	New Stock UOM is required	Es requereix nou Stock UOM
1675	DocType: Quality Inspection	Sample Size	Mida de la mostra
1676	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +415	All items have already been invoiced	S'han facturat tots els articles
1677	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
1678	DocType: Project	External	Extern
1679	DocType: Features Setup	Item Serial Nos	Article Nº de Sèrie
1680	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +8	Not Received	No rebut
1681	DocType: Branch	Branch	Branca
1682	DocType: Sales Invoice	Customer (Receivable) Account	Compte de Clients (per cobrar)
1683	DocType: Bin	Actual Quantity	Quantitat real
1684	DocType: Shipping Rule	example: Next Day Shipping	exemple: Enviament Dia següent
1685	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198	Serial No {0} not found	Serial No {0} no trobat
1686	DocType: Shopping Cart Settings	Price Lists	Llistes de preus
1687	DocType: Journal Entry	Considered as Opening Balance	Considerat com a saldo d'obertura
1688	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +508	Your Customers	Els teus Clients
1689	DocType: Newsletter	If specified, send the newsletter using this email address	Si s'especifica, enviar el butlletí de notícies fent servir aquesta adreça de correu electrònic
1690	DocType: Leave Block List Date	Block Date	Bloquejar Data
1691	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +19	Please enter valid Email Id	Si us plau introdueixi un correu electrònic vàlid
1692	DocType: Sales Order	Not Delivered	No Lliurat
1693		Bank Clearance Summary	Resum Liquidació del Banc
1694	apps/erpnext/erpnext/config/setup.py +74	Create and manage daily, weekly and monthly email digests.	Creació i gestió de resums de correu electrònic diàries, setmanals i mensuals.
1695	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46	Item Code > Item Group > Brand	Codi de l'article> Grup Element> Marca
1696	DocType: Appraisal Goal	Appraisal Goal	Avaluació Meta
1697	DocType: Event	Friday	Divendres
1698	DocType: Salary Manager	Submit Salary Slip	Presentar nòmina
1699	DocType: Salary Structure	Monthly Earning & Deduction	Ingressos mensuals i Deducció
1700	apps/erpnext/erpnext/controllers/selling_controller.py +163	Maxiumm discount for Item {0} is {1}%	Maxim descompte per article {0} és {1}%
1701	DocType: Supplier	Address & Contacts	Direcció i contactes
1702	DocType: SMS Log	Sender Name	Nom del remitent
1703	DocType: Page	Title	Títol
1704	DocType: Supplier	Basic Info	Informació Bàsica
1705	apps/frappe/frappe/config/setup.py +172	Customize	Personalitza
1706	DocType: POS Setting	[Select]	[Select]
1707	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28	Make Sales Invoice	Fer Factura Vendes
1708	DocType: Company	For Reference Only.	Només de referència.
1709	DocType: Sales Invoice Advance	Advance Amount	Quantitat Anticipada
1710	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +41	'From Date' is required	'Des de la data "es requereix
1711	DocType: Journal Entry	Reference Number	Número de referència
1712	DocType: Employee	Employment Details	Detalls d'Ocupació
1713	DocType: Employee	New Workplace	Nou lloc de treball
1714	apps/erpnext/erpnext/stock/get_item_details.py +103	No Item with Barcode {0}	Número d'article amb Codi de barres {0}
1715	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51	Case No. cannot be 0	Cas No. No pot ser 0
1716	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
1717	DocType: Item	Show a slideshow at the top of the page	Mostra una presentació de diapositives a la part superior de la pàgina
1718	apps/erpnext/erpnext/setup/doctype/company/company.py +71	Stores	Botigues
1719	DocType: Time Log	Projects Manager	Gerent de Projectes
1720	DocType: Serial No	Delivery Time	Temps de Lliurament
1721	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	Envelliment basat en
1722	DocType: Item	End of Life	Final de la Vida
1723	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41	Travel	Viatges
1724	DocType: Leave Block List	Allow Users	Permetre que usuaris
1725	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +145	Operation is Mandatory	El funcionament és obligatori
1726	DocType: Cost Center	Track separate Income and Expense for product verticals or divisions.	Seguiment d'Ingressos i Despeses per separat per a les verticals de productes o divisions.
1727	DocType: Rename Tool	Rename Tool	Eina de canvi de nom
1728	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +10	Update Cost	Actualització de Costos
1729	DocType: Item Reorder	Item Reorder	Punt de reorden
1730	DocType: Address	Check to make primary address	Comproveu que hi hagi la direcció principal
1731	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +352	Transfer Material	Transferir material
1732	DocType: BOM	Specify the operations, operating cost and give a unique Operation no to your operations.	Especifiqueu les operacions, el cost d'operació i dona una número d'operació únic a les operacions.
1733	DocType: Purchase Invoice	Price List Currency	Price List Currency
1734	DocType: Naming Series	User must always select	Usuari sempre ha de seleccionar
1735	DocType: Stock Settings	Allow Negative Stock	Permetre existències negatives
1736	DocType: Installation Note	Installation Note	Nota d'instal·lació
1737	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +486	Add Taxes	Afegir Impostos
1738		Financial Analytics	Comptabilitat analítica
1739	DocType: Quality Inspection	Verified By	Verified Per
1740	DocType: Address	Subsidiary	Filial
1741	apps/erpnext/erpnext/setup/doctype/company/company.py +37	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.
1742	DocType: Quality Inspection	Purchase Receipt No	Número de rebut de compra
1743	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +29	Earnest Money	Diners Earnest
1744	DocType: Time Log Batch	In Hours	En Hores
1745	DocType: Salary Manager	Create Salary Slip	Crear fulla de nòmina
1746	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44	Expected balance as per bank	Import pendent de rebre com per banc
1747	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +155	Source of Funds (Liabilities)	Font dels fons (Passius)
1748	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336	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}
1749	DocType: Appraisal	Employee	Empleat
1750	DocType: Features Setup	After Sale Installations	Instal·lacions després de venda
1751	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230	{0} {1} is fully billed	{0} {1} està totalment facturat
1752	DocType: Workstation Working Hour	End Time	Hora de finalització
1753	apps/erpnext/erpnext/config/setup.py +41	Standard contract terms for Sales or Purchase.	Condicions contractuals estàndard per Vendes o la compra.
1754	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +55	Group by Voucher	Agrupa per comprovants
1755	apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7	Required On	Requerit Per
1756	DocType: Sales Invoice	Mass Mailing	Mass Mailing
1757	DocType: Page	Standard	Estàndard
1758	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183	Purchse Order number required for Item {0}	Nombre de comanda purchse requerit per Punt {0}
1759	apps/erpnext/erpnext/controllers/buying_controller.py +251	Specified BOM {0} does not exist for Item {1}	BOM especificat {0} no existeix la partida {1}
1760	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182	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
1761	DocType: Email Digest	Payments Received	Pagaments rebuts
1762	DocType: Cost Center	Define Budget for this Cost Center. To set budget action, see <a href="#!List/Company">Company Master</a>	Definir Pressupost per a aquest centre de cost. Per configurar l'acció de pressupost, consulteu <a href="#!List/Company">Company Master</a>
1763	DocType: Notification Control	Expense Claim Approved	Compte de despeses Aprovat
1764	DocType: Email Digest	Calendar Events	Calendari d'esdeveniments
1765	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +109	Pharmaceutical	Farmacèutic
1766	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +25	Cost of Purchased Items	El cost d'articles comprats
1767	DocType: Selling Settings	Sales Order Required	Ordres de venda Obligatori
1768	apps/erpnext/erpnext/crm/doctype/lead/lead.js +30	Create Customer	Crear Client
1769	DocType: Purchase Invoice	Credit To	Crèdit Per
1770	DocType: Employee Education	Post Graduate	Postgrau
1771	DocType: Backup Manager	Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.	Nota: Les còpies de seguretat i arxius no s'eliminen de Dropbox, hauràs de fer-ho manualment.
1772	DocType: Maintenance Schedule Detail	Maintenance Schedule Detail	Detall del Programa de manteniment
1773	DocType: Quality Inspection Reading	Reading 9	Lectura 9
1774	DocType: Buying Settings	Buying Settings	Ajustaments de compra
1775	DocType: Task	Allocated Budget	Pressupost assignat
1776	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	BOM No. de producte acabat d'article
1777	DocType: Upload Attendance	Attendance To Date	Assistència fins a la Data
1778	apps/erpnext/erpnext/config/selling.py +162	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)
1779	DocType: Warranty Claim	Raised By	Raised By
1780	DocType: Payment Tool	Payment Account	Compte de Pagament
1781	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +771	Please specify Company to proceed	Si us plau, especifiqui l'empresa per a procedir
1782	apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +14	Google Drive	Google Drive
1783	DocType: Purchase Order	Draft	Esborrany
1784	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +45	Compensatory Off	Compensatori
1785	DocType: Quality Inspection Reading	Accepted	Acceptat
1786	DocType: User	Female	Dona
1787	DocType: Print Settings	Modern	Modern
1788	DocType: Communication	Replied	Respost
1789	DocType: Payment Tool	Total Payment Amount	Suma total de Pagament
1790	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +133	{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}
1791	DocType: Shipping Rule	Shipping Rule Label	Regla Etiqueta d'enviament
1792	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204	Raw Materials cannot be blank.	Matèries primeres no poden estar en blanc.
1793	DocType: Newsletter	Test	Prova
1794	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +83	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
1795	DocType: Employee	Previous Work Experience	Experiència laboral anterior
1796	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +161	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}
1797	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215	{0} {1} is not submitted	{0} {1} no es presenta
1798	apps/erpnext/erpnext/config/stock.py +12	Requests for items.	Sol·licituds d'articles.
1799	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.
1800	DocType: Email Digest	New Communications	Noves Comunicacions
1801	DocType: Purchase Invoice	Terms and Conditions1	Termes i Condicions 1
1802	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18	Complete Setup	Instal·lació completa
1803	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.
1804	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +124	Please save the document before generating maintenance schedule	Si us plau, guardi el document abans de generar el programa de manteniment
1805	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Project Status	Estat del Projecte
1806	DocType: UOM	Check this to disallow fractions. (for Nos)	Habiliteu aquesta opció per no permetre fraccions. (Per números)
1807	DocType: Delivery Note	Transporter Name	Nom Transportista
1808	DocType: Contact	Enter department to which this Contact belongs	Introduïu departament al qual pertany aquest contacte
1809	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56	Total Absent	Total Absent
1810	DocType: Project	Project Details	Detalls del projecte
1811	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +659	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
1812	apps/erpnext/erpnext/config/stock.py +108	Unit of Measure	Unitat de mesura
1813	DocType: Fiscal Year	Year End Date	Any Data de finalització
1814	DocType: Lead	Opportunity	Oportunitat
1815	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +32	Item {0} with same description entered twice	Article {0} amb mateixa descripció entrar dues vegades
1816	DocType: Salary Structure Earning	Salary Structure Earning	Salary Structure Earning
1817		Completed Production Orders	Ordres de fabricació completades
1818	DocType: Operation	Default Workstation	Per defecte l'estació de treball
1819	DocType: Email Digest	Inventory & Support	Inventory & Support
1820	DocType: Notification Control	Expense Claim Approved Message	Missatge Reclamació d'aprovació de Despeses
1821	DocType: Email Digest	How frequently?	Amb quina freqüència?
1822	DocType: Purchase Receipt	Get Current Stock	Obtenir Stock actual
1823	DocType: Stock Reconciliation	Reconciliation HTML	Reconciliació HTML
1824	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +665	Make Installation Note	Fer nota s'instal·lació
1825	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208	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}
1826	DocType: Production Order	Actual End Date	Data de finalització actual
1827	DocType: Authorization Rule	Applicable To (Role)	Aplicable a (Rol)
1828	DocType: Stock Entry	Purpose	Propòsit
1829	DocType: Item	Will also apply for variants unless overrridden	També s'aplicarà per a les variants menys overrridden
1830	DocType: Purchase Invoice	Advances	Advances
1831	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
1832	DocType: SMS Log	No of Requested SMS	No de SMS sol·licitada
1833	DocType: Campaign	Campaign-.####	Campanya-.####
1834	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +531	Make Invoice	Fer Factura
1835	DocType: Customer	Your Customer's TAX registration numbers (if applicable) or any general information	Els números de registre d'impostos del seu client (si escau) o qualsevol informació de caràcter general
1836	apps/erpnext/erpnext/hr/doctype/employee/employee.py +110	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
1837	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.
1838	DocType: Customer Group	Has Child Node	Té Node Nen
1839	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296	{0} against Purchase Order {1}	{0} contra l'Ordre de Compra {1}
1840	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.)
1841	apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +28	This is an example website auto-generated from ERPNext	Aquest és un lloc web d'exemple d'auto-generada a partir ERPNext
1842	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37	Ageing Range 1	Rang Envelliment 1
1843	DocType: Purchase Taxes and Charges Master	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.
1844	DocType: Note	Note	Nota
1845	DocType: Email Digest	New Material Requests	Noves peticions de material
1846	DocType: Purchase Receipt Item	Recd Quantity	Recd Quantitat
1847	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +93	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}
1848	DocType: Payment Reconciliation	Bank / Cash Account	Compte Bancari / Efectiu
1849	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +36	This Leave Application is pending approval. Only the Leave Approver can update status.	Aquesta sol·licitud d'autorització està pendent d'aprovació. Només el Deixar aprovador pot actualitzar l'estat.
1850	DocType: Global Defaults	Hide Currency Symbol	Amaga Símbol de moneda
1851	apps/erpnext/erpnext/config/accounts.py +153	e.g. Bank, Cash, Credit Card	per exemple bancària, Efectiu, Targeta de crèdit
1852	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +314	(Half Day)	(Mig Dia)
1853	DocType: Journal Entry	Credit Note	Nota de Crèdit
1854	DocType: Features Setup	Quality	Qualitat
1855	DocType: Contact Us Settings	Introduction	Introducció
1856	DocType: Warranty Claim	Service Address	Adreça de Servei
1857	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +40	Max 100 rows for Stock Reconciliation.	Capacitat màxima de 100 files de Stock Reconciliació.
1858	DocType: Stock Entry	Manufacture	Manufactura
1859	DocType: Sales Taxes and Charges Master	Sales Taxes and Charges Master	Configuració d'Impostos i càrregues
1860	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13	Please Delivery Note first	Si us plau, nota de lliurament primer
1861	DocType: Purchase Invoice	Currency and Price List	Moneda i Preus
1862	DocType: Shopping Cart Taxes and Charges Master	Tax Master	Mestre d'Impostos
1863	DocType: Opportunity	Customer / Lead Name	nom del Client/Client Potencial
1864	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +61	Clearance Date not mentioned	No s'esmenta l'espai de dates
1865	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +66	Production	Producció
1866	DocType: Item	Allow Production Order	Permetre Ordre de Producció
1867	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
1868	apps/erpnext/erpnext/controllers/trends.py +19	Total(Qty)	Total (Quantitat)
1869	DocType: Installation Note Item	Installed Qty	Quantitat instal·lada
1870	DocType: Lead	Fax	Fax
1871	DocType: Purchase Taxes and Charges	Parenttype	ParentType
1872	DocType: Purchase Order	Submitted	Enviat
1873	DocType: Salary Structure	Total Earning	Benefici total
1874	DocType: Purchase Receipt	Time at which materials were received	Moment en què es van rebre els materials
1875	apps/erpnext/erpnext/config/hr.py +99	Organization branch master.	Organization branch master.
1876	DocType: Purchase Invoice	Will be calculated automatically when you enter the details	Es calculen automàticament quan introdueix els detalls
1877	sites/assets/js/desk.min.js +168	Not permitted	No permès
1878	DocType: Delivery Note	Transporter lorry number	Número de de camió del transportista
1879	DocType: Sales Order	Billing Status	Estat de facturació
1880	DocType: Backup Manager	Backup Right Now	Còpia de seguretat ara mateix
1881	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +132	Utility Expenses	Despeses de serveis públics
1882	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44	90-Above	Per sobre de 90-
1883	DocType: Buying Settings	Default Buying Price List	Llista de preus per defecte
1884	apps/erpnext/erpnext/hr/doctype/employee/employee.py +140	{0} is not a valid Leave Approver. Removing row #{1}.	{0} no és un Deixar aprovador vàlida. Eliminació de files # {1}.
1885	DocType: Notification Control	Sales Order Message	Sol·licitar Sales Missatge
1886	apps/erpnext/erpnext/config/setup.py +14	Set Default Values like Company, Currency, Current Fiscal Year, etc.	Establir valors predeterminats com a Empresa, vigència actual any fiscal, etc.
1887	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +20	Payment Type	Tipus de Pagament
1888	DocType: Bank Reconciliation	To Date	Fins La Data
1889	DocType: Opportunity	Potential Sales Deal	Tracte de vendes potencials
1890	DocType: Event	Details	Detalls
1891	DocType: Purchase Invoice	Total Taxes and Charges	Total d'impostos i càrrecs
1892	DocType: Email Digest	Payments Made	Els pagaments efectuats
1893	DocType: Employee	Emergency Contact	Contacte d'Emergència
1894	DocType: Item	Quality Parameters	Paràmetres de Qualitat
1895	DocType: Account	Ledger	Llibre major
1896	DocType: Target Detail	Target Amount	Objectiu Monto
1897	DocType: Shopping Cart Settings	Shopping Cart Settings	Ajustaments de la cistella de la compra
1898	DocType: Journal Entry	Accounting Entries	Assentaments comptables
1899	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}
1900	DocType: Purchase Order	Ref SQ	Ref SQ
1901	apps/erpnext/erpnext/config/manufacturing.py +55	Replace Item / BOM in all BOMs	Reemplaça element / BOM en totes les llistes de materials
1902	DocType: Purchase Order Item	Received Qty	Quantitat rebuda
1903	DocType: Stock Entry Detail	Serial No / Batch	Número de sèrie / lot
1904	DocType: Sales BOM	Parent Item	Article Pare
1905	DocType: Account	Account Type	Tipus de compte
1906	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222	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"
1907	DocType: Address	Address Details	Detall de l'adreça
1908		To Produce	Per a Produir
1909	DocType: Packing Slip	Identification of the package for the delivery (for print)	La identificació del paquet per al lliurament (per imprimir)
1910	DocType: Bin	Reserved Quantity	Quantitat reservades
1911	DocType: Landed Cost Voucher	Purchase Receipt Items	Rebut de compra d'articles
1912	DocType: Party Type	Parent Party Type	Parent Party Type
1913	apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +27	Backups will be uploaded to	Les còpies de seguretat es pujaran a
1914	DocType: Account	Income Account	Compte d'ingressos
1915	DocType: BOM Item	See "Rate Of Materials Based On" in Costing Section	Vegeu "Taxa de materials basats en" a la Secció Costea
1916	DocType: Appraisal Goal	Key Responsibility Area	Àrea de Responsabilitat clau
1917	DocType: Item Reorder	Material Request Type	Material de Sol·licitud Tipus
1918	apps/frappe/frappe/config/website.py +6	Documents	Documents
1919	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17	Ref	Àrbitre
1920	apps/erpnext/erpnext/templates/pages/invoice.py +27	To Pay	Per Pagar
1921	DocType: Cost Center	Cost Center	Centre de Cost
1922	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48	Voucher #	Comprovant #
1923	DocType: Project Milestone	Milestone Date	Data de la fita
1924	DocType: Notification Control	Purchase Order Message	Missatge de les Ordres de Compra
1925	DocType: Upload Attendance	Upload HTML	Pujar HTML
1926	apps/erpnext/erpnext/controllers/accounts_controller.py +320	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})
1927	DocType: Employee	Relieving Date	Data Alleujar
1928	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.
1929	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
1930	DocType: Employee Education	Class / Percentage	Classe / Percentatge
1931	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87	Head of Marketing and Sales	Director de Màrqueting i Vendes
1932	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31	Income Tax	Impost sobre els guanys
1933	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'.
1934	apps/erpnext/erpnext/config/selling.py +167	Track Leads by Industry Type.	Seguiment dels clients potencials per tipus d'indústria.
1935	DocType: Item Supplier	Item Supplier	Article Proveïdor
1936	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +97	Please enter Item Code to get batch no	Si us plau, introduïu el codi d'article per obtenir lots no
1937	DocType: Email Alert	New	Nou
1938	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725	Please select a value for {0} quotation_to {1}	Please select a value for {0} quotation_to {1}
1939	apps/erpnext/erpnext/config/buying.py +37	All Addresses.	Totes les direccions.
1940	DocType: Stock Settings	Stock Settings	Ajustaments d'estocs
1941	DocType: User	Bio	Bio
1942	apps/erpnext/erpnext/config/crm.py +62	Manage Customer Group Tree.	Administrar grup Client arbre.
1943	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +273	New Cost Center Name	Nou nom de centres de cost
1944	DocType: Global Defaults	Currency Settings	Ajustaments de divises
1945	DocType: Leave Control Panel	Leave Control Panel	Deixa Panell de control
1946	apps/erpnext/erpnext/utilities/doctype/address/address.py +67	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.
1947	DocType: Appraisal	HR User	HR User
1948	DocType: Purchase Invoice	Taxes and Charges Deducted	Impostos i despeses deduïdes
1949	apps/erpnext/erpnext/utilities/__init__.py +24	Status must be one of {0}	Estat ha de ser un {0}
1950	DocType: Sales Invoice	Debit To	Per Dèbit
1951	DocType: Delivery Note	Required only for sample item.	Només és necessari per l'article de mostra.
1952	DocType: Stock Ledger Entry	Actual Qty After Transaction	Actual Quantitat Després de Transacció
1953		Pending SO Items For Purchase Request	A l'espera dels Articles de la SO per la sol·licitud de compra
1954		Profit and Loss Statement	Guanys i Pèrdues
1955	DocType: Bank Reconciliation Detail	Cheque Number	Número de Xec
1956	DocType: Payment Tool Detail	Payment Tool Detail	Detall mitjà de Pagament
1957		Sales Browser	Analista de Vendes
1958	DocType: Journal Entry	Total Credit	Crèdit Total
1959	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105	Local	Local
1960	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +25	Loans and Advances (Assets)	Préstecs i bestretes (Actius)
1961	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +11	Debtors	Deutors
1962	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +92	Item: {0} not found in the system	Article: {0} no es troba en el sistema
1963	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +18	No employee found!	No s'ha trobat cap empleat!
1964	DocType: C-Form Invoice Detail	Territory	Territori
1965	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162	Please mention no of visits required	Si us plau, no de visites requerides
1966	DocType: Stock Settings	Default Valuation Method	Mètode de valoració predeterminat
1967	apps/erpnext/erpnext/hr/doctype/employee/employee.py +114	Please enter valid Company Email	Si us plau entra un correu electrònic d'empresa vàlid
1968	DocType: Production Order Operation	Planned Start Time	Planificació de l'hora d'inici
1969	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +46	Allocated	Situat
1970	apps/erpnext/erpnext/config/accounts.py +62	Close Balance Sheet and book Profit or Loss.	Tancar Balanç i llibre Guany o Pèrdua.
1971	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	Especificar Tipus de canvi per convertir una moneda en una altra
1972	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78	Row{0}: Party Type and Party is only applicable against Receivable / Payable account	Fila {0}: Partit Tipus i Partit només és aplicable contra el compte de cobrament / pagament
1973	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +134	Quotation {0} is cancelled	L'annotació {0} està cancel·lada
1974	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26	Total Outstanding Amount	Total Monto Pendent
1975	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.
1976	DocType: Sales Partner	Targets	Blancs
1977	DocType: Price List	Price List Master	Llista de preus Mestre
1978	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.
1979		S.O. No.	S.O. No.
1980	DocType: Production Order Operation	Make Time Log	Feu l'hora de registre
1981	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +173	Please create Customer from Lead {0}	Si us plau, crea Client a partir del client potencial {0}
1982	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +43	Computers	Ordinadors
1983	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.
1984	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +41	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
1985	DocType: Purchase Invoice	Ignore Pricing Rule	Ignorar Regla preus
1986	DocType: Purchase Order	Cancelled	Cancel·lat
1987	DocType: Employee Education	Graduate	Graduat
1988	DocType: Leave Block List	Block Days	Bloc de Dies
1989	DocType: Journal Entry	Excise Entry	Entrada impostos especials
1990	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.
1991	DocType: Attendance	Leave Type	Tipus de llicència
1992	apps/erpnext/erpnext/controllers/stock_controller.py +171	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 '
1993	DocType: Account	Accounts User	Comptes d'usuari
1994	DocType: Installation Note	Item Details	Detalls de l'article
1995	DocType: Purchase 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
1996	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
1997	DocType: Packing Slip	If more than one package of the same type (for print)	Si més d'un paquet del mateix tipus (per impressió)
1998	apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +38	Maximum {0} rows allowed	Màxim {0} files permeses
1999	DocType: C-Form Invoice Detail	Net Total	Total Net
2000	DocType: Bin	FCFS Rate	FCFS Rate
2001	apps/erpnext/erpnext/accounts/page/pos/pos.js +22	Billing (Sales Invoice)	Facturació (factura de venda)
2002	DocType: Payment Reconciliation Invoice	Outstanding Amount	Quantitat Pendent
2003	DocType: Task	Working	Treballant
2004	DocType: Stock Ledger Entry	Stock Queue (FIFO)	Estoc de cua (FIFO)
2005	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13	Please select Time Logs.	Seleccioneu registres de temps
2006	apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +43	{0} does not belong to Company {1}	{0} no pertany a l'empresa {1}
2007	apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +71	Requested Qty	Sol·licitat Quantitat
2008	DocType: BOM Item	Scrap %	Scrap%
2009	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
2010	DocType: Maintenance Visit	Purposes	Propòsits
2011		Requested	Comanda
2012	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +63	No Remarks	Sense Observacions
2013	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +11	Overdue	Endarrerit
2014	DocType: Account	Stock Received But Not Billed	Estoc Rebudes però no facturats
2015	DocType: Salary Slip	Gross Pay + Arrear Amount +Encashment Amount - Total Deduction	Salari brut + arriar Quantitat + Cobrament Suma - Deducció total
2016	DocType: Monthly Distribution	Distribution Name	Distribution Name
2017	DocType: Features Setup	Sales and Purchase	Compra i Venda
2018	DocType: Pricing Rule	Price / Discount	Preu / Descompte
2019	DocType: Purchase Order Item	Material Request No	Número de sol·licitud de Material
2020	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +200	Quality Inspection required for Item {0}	Inspecció de qualitat requerida per a l'article {0}
2021	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
2022	DocType: Sales Invoice	Discount Amount (Company Currency)	Import de descompte (Companyia moneda)
2023	apps/erpnext/erpnext/config/crm.py +71	Manage Territory Tree.	Administrar Territori arbre.
2024	DocType: Payment Reconciliation Payment	Sales Invoice	Factura de vendes
2025	DocType: Journal Entry Account	Party Balance	Equilibri Partit
2026	DocType: Sales Invoice Item	Time Log Batch	Registre de temps
2027	DocType: Company	Default Receivable Account	Predeterminat Compte per Cobrar
2028	DocType: Salary Manager	Create Bank Entry for the total salary paid for the above selected criteria	Crear entrada del banc per al sou total pagat pels criteris anteriorment seleccionats
2029	DocType: Item	Item will be saved by this name in the data base.	L'article serà salvat per aquest nom a la base de dades.
2030	DocType: Stock Entry	Material Transfer for Manufacture	Transferència de material per a la fabricació
2031	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.
2032	DocType: Purchase Invoice	Half-yearly	Semestral
2033	apps/erpnext/erpnext/accounts/report/financial_statements.py +16	Fiscal Year {0} not found.	Any fiscal {0} no es troba.
2034	DocType: Bank Reconciliation	Get Relevant Entries	Obtenir assentaments corresponents
2035	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +296	Accounting Entry for Stock	Entrada Comptabilitat de Stock
2036	DocType: Sales Invoice	Sales Team1	Equip de Vendes 1
2037	apps/erpnext/erpnext/stock/doctype/item/item.py +395	Item {0} does not exist	Article {0} no existeix
2038	DocType: Item	Selecting "Yes" will allow you to make a Production Order for this item.	En seleccionar "Sí", es permetrà fer una ordre de producció per aquest concepte.
2039	DocType: Sales Invoice	Customer Address	Direcció del client
2040	DocType: Purchase Taxes and Charges	Total	Total
2041	DocType: Backup Manager	System for managing Backups	Sistema per a la gestió de còpies de seguretat
2042	DocType: Account	Root Type	Escrigui root
2043	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52	Plot	Plot
2044	DocType: Item Group	Show this slideshow at the top of the page	Mostra aquesta presentació de diapositives a la part superior de la pàgina
2045	DocType: BOM	Item UOM	Article UOM
2046	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +148	Target warehouse is mandatory for row {0}	Magatzem destí obligatori per a la fila {0}
2047	DocType: Quality Inspection	Quality Inspection	Inspecció de Qualitat
2048	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +480	Warning: Material Requested Qty is less than Minimum Order Qty	Advertència: La quantitat de Material sol·licitada és inferior a la Quantitat mínima
2049	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +157	Account {0} is frozen	El compte {0} està bloquejat
2050	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.
2051	apps/erpnext/erpnext/config/setup.py +115	Address master.	Mestre d'adreces.
2052	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165	Food, Beverage & Tobacco	Alimentació, begudes i tabac
2053	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20	PL or BS	PL o BS
2054	apps/erpnext/erpnext/controllers/selling_controller.py +128	Commission rate cannot be greater than 100	La Comissió no pot ser major que 100
2055	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40	Minimum Inventory Level	Nivell d'inventari mínim
2056	DocType: Stock Entry	Subcontract	Subcontracte
2057	DocType: Production Planning Tool	Get Items From Sales Orders	Obtenir els articles des de les comandes de client
2058	DocType: Production Order Operation	Actual End Time	Actual Hora de finalització
2059	DocType: Production Planning Tool	Download Materials Required	Es requereix descàrrega de materials
2060	DocType: Item	Manufacturer Part Number	PartNumber del fabricant
2061	DocType: Production Order Operation	Estimated Time and Cost	Temps estimat i cost
2062	DocType: Bin	Bin	Paperera
2063	DocType: SMS Log	No of Sent SMS	No d'SMS enviats
2064	DocType: Account	Company	Empresa
2065	DocType: Account	Expense Account	Compte de Despeses
2066	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +185	Software	Programari
2067	DocType: Maintenance Visit	Scheduled	Programat
2068	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.
2069	DocType: Purchase Invoice Item	Valuation Rate	Tarifa de Valoració
2070	DocType: Address	Check to make Shipping Address	Comproveu per Adreça d'enviament
2071	apps/erpnext/erpnext/stock/get_item_details.py +244	Price List Currency not selected	No s'ha escollit una divisa per la llista de preus
2072	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62	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'
2073	DocType: Pricing Rule	Applicability	Aplicabilitat
2074	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135	Employee {0} has already applied for {1} between {2} and {3}	L'Empleat {0} ja ha sol·licitat {1} entre {2} i {3}
2075	DocType: Project	Project Start Date	Projecte Data d'Inici
2076	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53	Warning:Same item has been entered multiple times.	Advertència: El mateix article s'ha introduït diverses vegades.
2077	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8	Until	Fins
2078	DocType: Rename Tool	Rename Log	Canviar el nom de registre
2079	DocType: Installation Note Item	Against Document No	Contra el document n
2080	apps/erpnext/erpnext/config/selling.py +102	Manage Sales Partners.	Administrar Punts de vendes.
2081	DocType: Quality Inspection	Inspection Type	Tipus d'Inspecció
2082	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +156	Capital Account	Capital Account
2083	apps/erpnext/erpnext/controllers/recurring_document.py +160	Please select {0}	Seleccioneu {0}
2084	DocType: C-Form	C-Form No	C-Form No
2085	DocType: BOM	Exploded_items	Exploded_items
2086	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91	Researcher	Investigador
2087	apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +73	Update	Actualització
2088	apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +112	Please save the Newsletter before sending	Si us plau, guardi el butlletí abans d'enviar-
2089	apps/erpnext/erpnext/config/stock.py +73	Incoming quality inspection.	Inspecció de qualitat entrant.
2090	apps/erpnext/erpnext/accounts/doctype/account/account.py +166	Merging is only possible if following properties are same in both records. Group or Ledger, Root Type, Company	La fusió només és possible si les propietats són les mateixes en tots dos registres. Grup o Ledger, tipus d'arrel, Company
2091	DocType: Employee	Exit	Sortida
2092	apps/erpnext/erpnext/accounts/doctype/account/account.py +108	Root Type is mandatory	Root Type is mandatory
2093	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292	Serial No {0} created	Serial No {0} creat
2094	DocType: Item	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
2095	DocType: Journal Entry Account	Against Purchase Order	Per l'Ordre de Compra
2096	DocType: Employee	You can enter any date manually	Podeu introduir qualsevol data manualment
2097	DocType: Sales Invoice	Advertisement	Anunci
2098	DocType: Customer Group	Only leaf nodes are allowed in transaction	Només els nodes fulla es permet l'entrada de transaccions
2099	DocType: Expense Claim	Expense Approver	Aprovador de despeses
2100	DocType: Purchase Receipt Item Supplied	Purchase Receipt Item Supplied	Rebut de compra dels articles subministrats
2101	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17	To Datetime	To Datetime
2102	DocType: SMS Settings	SMS Gateway URL	SMS Gateway URL
2103	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52	Supplier > Supplier Type	Proveïdor > Tipus Proveïdor
2104	apps/erpnext/erpnext/hr/doctype/employee/employee.py +120	Please enter relieving date.	Please enter relieving date.
2105	apps/erpnext/erpnext/controllers/trends.py +134	Amt	Amt
2106	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237	Serial No {0} status must be 'Available' to Deliver	Serial No {0} Estat ha de ser "disponible" per lliurar
2107	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52	Only Leave Applications with status 'Approved' can be submitted	Només es poden presentar les Aplicacions d'absència amb estat "Aprovat"
2108	apps/erpnext/erpnext/utilities/doctype/address/address.py +21	Address Title is mandatory.	Títol d'adreça obligatori.
2109	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
2110	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +174	Newspaper Publishers	Editors de Newspapers
2111	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +33	Select Fiscal Year	Seleccioneu l'any fiscal
2112	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +33	You are the Leave Approver for this record. Please Update the 'Status' and Save	Vostè és el aprovador Deixar a aquest títol. Actualitza l '"Estat" i Desa
2113	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Reorder Level	Nivell de Reabastecimiento
2114	DocType: Attendance	Attendance Date	Assistència Data
2115	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	Salary breakup based on Earning and Deduction.
2116	apps/erpnext/erpnext/accounts/doctype/account/account.py +77	Account with child nodes cannot be converted to ledger	Compta amb nodes secundaris no es pot convertir en llibre major
2117	DocType: Address	Preferred Shipping Address	Adreça d'enviament preferida
2118	DocType: Purchase Receipt Item	Accepted Warehouse	Magatzem Acceptat
2119	DocType: Bank Reconciliation Detail	Posting Date	Data de publicació
2120	DocType: Item	Valuation Method	Mètode de Valoració
2121	DocType: Sales Invoice	Sales Team	Equip de vendes
2122	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +44	Duplicate entry	Entrada duplicada
2123	DocType: Serial No	Under Warranty	Sota Garantia
2124	DocType: Production Order	Material Transferred for Qty	Material transferit per Quantitat
2125	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +208	[Error]	[Error]
2126	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.
2127		Employee Birthday	Aniversari d'Empleat
2128	DocType: GL Entry	Debit Amt	Dèbit
2129	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +191	Venture Capital	Venture Capital
2130	DocType: UOM	Must be Whole Number	Ha de ser nombre enter
2131	DocType: Leave Control Panel	New Leaves Allocated (In Days)	Noves Fulles Assignats (en dies)
2132	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51	Serial No {0} does not exist	El número de sèrie {0} no existeix
2133	DocType: Pricing Rule	Discount Percentage	%Descompte
2134	DocType: Payment Reconciliation Invoice	Invoice Number	Número de factura
2135	DocType: Leave Control Panel	Employee Type	Tipus d'ocupació
2136	DocType: Employee Leave Approver	Leave Approver	Aprovador d'absències
2137	DocType: Expense Claim	A user with "Expense Approver" role	Un usuari amb rol de "Aprovador de despeses"
2138		Issued Items Against Production Order	Articles emesa contra ordre de producció
2139	DocType: Pricing Rule	Purchase Manager	Gerent de Compres
2140	DocType: Payment Tool	Payment Tool	Eina de Pagament
2141	DocType: Target Detail	Target Detail	Detall Target
2142	DocType: Sales Order	% of materials billed against this Sales Order	% de materials facturats d'aquesta Ordre de Venda
2143	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50	Period Closing Entry	Entrada de Tancament de Període
2144	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39	Cost Center with existing transactions can not be converted to group	Un Centre de costos amb transaccions existents no es pot convertir en grup
2145	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +87	Depreciation	Depreciació
2146	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49	Supplier(s)	Proveïdor (s)
2147	DocType: Email Digest	Payments received during the digest period	Els pagaments rebuts durant el període
2148	DocType: Customer	Credit Limit	Límit de Crèdit
2149	DocType: Features Setup	To enable <b>Point of Sale</b> features	Per activar la <b> Punt de Venda </ b> característiques
2150	DocType: Opportunity	Items which do not exist in Item master can also be entered on customer's request	Els productes que no existeixen en el mestre d'articles també es poden introduir en la petició del client
2151	DocType: Purchase Receipt	LR Date	LR Date
2152	apps/erpnext/erpnext/accounts/page/pos/pos.js +9	Select type of transaction	Seleccioneu el tipus de transacció
2153	DocType: GL Entry	Voucher No	Número de comprovant
2154	DocType: Purchase Receipt	Supplier warehouse where you have issued raw materials for sub - contracting	Magatzem del proveïdor en què ha enviat les matèries primeres per a la subcontractació
2155	DocType: Leave Allocation	Leave Allocation	Assignació d'absència
2156	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351	'Update Stock' for Sales Invoice {0} must be set	"Actualitzar arxiu" per a la factura de venda {0} s'ha d'ajustar
2157	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +407	Material Requests {0} created	Sol·licituds de material {0} creats
2158	apps/erpnext/erpnext/config/accounts.py +148	Template of terms or contract.	Plantilla de termes o contracte.
2159	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +59	Temporary Accounts (Assets)	Comptes temporals (Actius)
2160	DocType: Employee	Feedback	Resposta
2161	apps/erpnext/erpnext/accounts/party.py +182	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)
2162	DocType: Stock Settings	Freeze Stock Entries	Freeze Imatges entrades
2163	DocType: Website Settings	Website Settings	Configuració del lloc web
2164		Qty to Deliver	Quantitat a lliurar
2165	DocType: Monthly Distribution Percentage	Month	Mes
2166		Stock Analytics	Imatges Analytics
2167	DocType: Installation Note Item	Against Document Detail No	Contra Detall del document núm
2168	DocType: Quality Inspection	Outgoing	Extravertida
2169	DocType: Material Request	Requested For	Requerida Per
2170	DocType: Quotation Item	Against Doctype	Contra Doctype
2171	DocType: Delivery Note	Track this Delivery Note against any Project	Seguir aquesta nota de lliurament contra qualsevol projecte
2172	apps/erpnext/erpnext/accounts/doctype/account/account.py +141	Root account can not be deleted	Compte root no es pot esborrar
2173	DocType: GL Entry	Credit Amt	Credit Amt
2174	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +73	Show Stock Entries	Mostra Imatges d'entrades
2175	DocType: Production Order	Work-in-Progress Warehouse	Magatzem de treballs en procés
2176	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +270	Reference #{0} dated {1}	Referència #{0} amb data {1}
2177	DocType: Pricing Rule	Item Code	Codi de l'article
2178	DocType: Supplier	Material Manager	Material Manager
2179	DocType: Production Planning Tool	Create Production Orders	Crear ordres de producció
2180	DocType: Serial No	Warranty / AMC Details	Detalls de la Garantia/AMC
2181	DocType: Journal Entry	User Remark	Observació de l'usuari
2182	apps/erpnext/erpnext/config/accounts.py +116	Point-of-Sale Setting	Ajustos de Punt de Venda
2183	DocType: Lead	Market Segment	Sector de mercat
2184	DocType: Communication	Phone	Telèfon
2185	DocType: Purchase Invoice	Supplier (Payable) Account	Proveïdor (a pagar) Compte
2186	DocType: Employee Internal Work History	Employee Internal Work History	Historial de treball intern de l'empleat
2187	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +186	Closing (Dr)	Tancament (Dr)
2188	DocType: Contact	Passive	Passiu
2189	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242	Serial No {0} not in stock	El número de sèrie {0} no està en estoc
2190	apps/erpnext/erpnext/config/accounts.py +106	Tax template for selling transactions.	Plantilla d'Impostos per a la venda de les transaccions.
2191	DocType: Sales Invoice	Write Off Outstanding Amount	Write Off Outstanding Amount
2192	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.
2193	DocType: Account	Accounts Manager	Gerent de Comptes
2194	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +33	Time Log {0} must be 'Submitted'	Hora de registre {0} ha de ser 'Enviat'
2195	DocType: Stock Settings	Default Stock UOM	UDM d'estoc predeterminat
2196	DocType: Production Planning Tool	Create Material Requests	Crear sol·licituds de materials
2197	DocType: Employee Education	School/University	Escola / Universitat
2198	DocType: Company	Company Details	Dades de l'empresa
2199	DocType: Sales Invoice Item	Available Qty at Warehouse	Disponible Quantitat en magatzem
2200		Billed Amount	Quantitat facturada
2201	DocType: Bank Reconciliation	Bank Reconciliation	Conciliació bancària
2202	DocType: Purchase Invoice	Total Amount To Pay	Import total a pagar
2203	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +129	Material Request {0} is cancelled or stopped	Material de Sol·licitud {0} es cancel·la o s'atura
2204	DocType: Event	Groups	Grups
2205	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +61	Group by Account	Agrupa Per Comptes
2206	DocType: Sales Order	Fully Delivered	Totalment Lliurat
2207	DocType: Lead	Lower Income	Lower Income
2208	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
2209	DocType: Payment Tool	Against Vouchers	Contra Vals
2210	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23	Quick Help	Ajuda Ràpida
2211	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +167	Source and target warehouse cannot be same for row {0}	Font i el magatzem de destinació no pot ser igual per fila {0}
2212	DocType: Features Setup	Sales Extras	Extres de venda
2213	apps/erpnext/erpnext/accounts/utils.py +311	{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}
2214	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +127	Purchase Order number required for Item {0}	Número d'ordre de Compra per {0}
2215	DocType: Leave Allocation	Carry Forwarded Leaves	Portar Fulles reenviats
2216	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +17	'From Date' must be after 'To Date'	'Des de la data' ha de ser després de 'A data'
2217		Stock Projected Qty	Quantitat d'estoc previst
2218	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +325	Customer {0} does not belong to project {1}	Client {0} no pertany a projectar {1}
2219	DocType: Warranty Claim	From Company	Des de l'empresa
2220	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +97	Value or Qty	Valor o Quantitat
2221	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +569	Minute	Minut
2222	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +121	Items required	Elements necessaris
2223	DocType: Project	% Milestones Completed	% Fites Completades
2224	DocType: Purchase Invoice	Purchase Taxes and Charges	Compra Impostos i Càrrecs
2225	DocType: Backup Manager	Upload Backups to Dropbox	Upload Backups to Dropbox
2226		Qty to Receive	Quantitat a Rebre
2227	DocType: Leave Block List	Leave Block List Allowed	Llista d'absències permeses bloquejades
2228	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104	Conversion factor cannot be in fractions	Factor de conversió no pot estar en fraccions
2229	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +353	You will use it to Login	El utilitzarà per iniciar sessió
2230	DocType: Sales Partner	Retailer	Detallista
2231	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +130	All Supplier Types	Tots els tipus de proveïdors
2232	apps/erpnext/erpnext/stock/doctype/item/item.py +33	Item Code is mandatory because Item is not automatically numbered	El codi de l'article és obligatori perquè no s'havia numerat automàticament
2233	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +60	Quotation {0} not of type {1}	Cita {0} no del tipus {1}
2234	DocType: Maintenance Schedule Item	Maintenance Schedule Item	Programa de manteniment d'articles
2235	DocType: Sales Order	% Delivered	% Lliurat
2236	DocType: Quality Inspection	Specification Details	Specification Details
2237	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +178	Bank Overdraft Account	Bank Overdraft Account
2238	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15	Make Salary Slip	Feu nòmina
2239	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +85	Unstop	Desencallar
2240	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +176	Secured Loans	Préstecs Garantits
2241	apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49	Ignored:	Ignorat:
2242	apps/erpnext/erpnext/shopping_cart/__init__.py +68	{0} cannot be purchased using Shopping Cart	{0} no es pot comprar amb la cistella
2243	apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3	Awesome Products	Productes impressionants
2244	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80	Cannot approve leave as you are not authorized to approve leaves on Block Dates	No es pot aprovar l'absència perquè no estàs autoritzat per aprovar-les en dates bloquejades
2245	DocType: Cost Center	Rgt	Rgt
2246	DocType: Appraisal	Appraisal	Avaluació
2247	apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +23	Date is repeated	Data repetida
2248	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149	Leave approver must be one of {0}	L'aprovador d'absències ha de ser un de {0}
2249	DocType: Hub Settings	Seller Email	Electrònic
2250	DocType: Workstation Working Hour	Start Time	Hora d'inici
2251	DocType: Warranty Claim	Issue Details	Detalls de la incidència
2252	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +177	Select Quantity	Seleccioneu Quantitat
2253	DocType: Sales Taxes and Charges Master	Specify a list of Territories, for which, this Taxes Master is valid	Especifiqueu la llista de territoris on s'aplica aquest Patró d'Impostos
2254	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
2255	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41	Message Sent	Missatge enviat
2256	DocType: Production Plan Sales Order	SO Date	SO Date
2257	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
2258	DocType: BOM Operation	Hour Rate	Hour Rate
2259	DocType: Stock Settings	Item Naming By	Article Naming Per
2260	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +696	From Quotation	Des de l'oferta
2261	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35	Another Period Closing Entry {0} has been made after {1}	Una altra entrada Període de Tancament {0} s'ha fet després de {1}
2262	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24	Account {0} does not exists	{0} no existeix Compte
2263	DocType: Purchase Receipt Item	Purchase Order Item No	Ordre de Compra No. l'article
2264	DocType: System Settings	System Settings	Configuració del sistema
2265	DocType: Project	Project Type	Tipus de Projecte
2266	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.
2267	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +92	Not allowed to update stock transactions older than {0}	No es permet actualitzar les transaccions de valors més grans de {0}
2268	DocType: Item	Inspection Required	Inspecció requerida
2269	DocType: Purchase Invoice Item	PR Detail	Detall PR
2270	DocType: Sales Order	Fully Billed	Totalment Anunciat
2271	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +19	Cash In Hand	Efectiu disponible
2272	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)
2273	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
2274	DocType: Serial No	Is Cancelled	Està cancel·lat
2275	DocType: Journal Entry	Bill Date	Data de la factura
2276	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:
2277	DocType: Supplier	Supplier Details	Detalls del proveïdor
2278	DocType: Communication	Recipients	Destinataris
2279	DocType: Expense Claim	Approval Status	Estat d'aprovació
2280	DocType: Hub Settings	Publish Items to Hub	Publicar articles a Hub
2281	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38	From value must be less than to value in row {0}	De valor ha de ser inferior al valor de la fila {0}
2282	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +129	Wire Transfer	Transferència Bancària
2283	apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25	Please select Bank Account	Seleccioneu el compte bancari
2284	DocType: Newsletter	Create and Send Newsletters	Crear i enviar butlletins de notícies
2285	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +34	From Date must be before To Date	A partir de la data ha de ser abans Per Data
2286	DocType: Purchase Order	Recurring Order	Ordre Recurrent
2287	DocType: Company	Default Income Account	Compte d'Ingressos predeterminat
2288	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +35	Customer Group / Customer	Grup de Clients / Client
2289	DocType: Item Group	Check this if you want to show in website	Seleccioneu aquesta opció si voleu que aparegui en el lloc web
2290	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +187	Welcome to ERPNext	Benvingut a ERPNext
2291	DocType: Payment Reconciliation Payment	Voucher Detail Number	Voucher Detail Number
2292	DocType: Lead	From Customer	De Client
2293	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37	Calls	Trucades
2294	DocType: Purchase Order Item Supplied	Stock UOM	UDM de l'Estoc
2295	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200	Purchase Order {0} is not submitted	Ordre de Compra {0} no es presenta
2296	apps/erpnext/erpnext/stock/doctype/item/item.py +154	{0} {1} is entered more than once in Item Variants table	{0} {1} s'introdueix més d'una vegada en el punt taula Variants
2297	DocType: Global Defaults	Print Format Style	Format d'impressió Estil
2298		Projected	Projectat
2299	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232	Serial No {0} does not belong to Warehouse {1}	Serial No {0} no pertany al Magatzem {1}
2300	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +102	Note: Reference Date exceeds allowed credit days by {0} days for {1} {2}	Nota: Data de referència supera dies de crèdit permeses per {0} dies per {1} {2}
2301	apps/erpnext/erpnext/controllers/status_updater.py +99	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
2302	DocType: Notification Control	Quotation Message	Cita Missatge
2303	DocType: Issue	Opening Date	Data d'obertura
2304	apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +23	POS Setting {0} already created for user: {1} and company {2}	Ajust TPV {0} ja creat per a l'usuari: {1} i companyia {2}
2305	DocType: Journal Entry	Remark	Observació
2306	DocType: Purchase Receipt Item	Rate and Amount	Taxa i Quantitat
2307	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +726	From Sales Order	A partir d'ordres de venda
2308	DocType: Blog Category	Parent Website Route	Parent Website Route
2309	DocType: Sales Order	Not Billed	No Anunciat
2310	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107	Both Warehouse must belong to same Company	Tant Magatzem ha de pertànyer al mateix Company
2311	sites/assets/js/erpnext.min.js +20	No contacts added yet.	Encara no hi ha contactes.
2312	apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7	Not active	No actiu
2313	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42	Against Invoice Posting Date	Against Invoice Posting Date
2314	DocType: Purchase Receipt Item	Landed Cost Voucher Amount	Landed Cost Monto Voucher
2315	DocType: Time Log	Batched for Billing	Agrupat per a la Facturació
2316	apps/erpnext/erpnext/config/accounts.py +22	Bills raised by Suppliers.	Bills plantejades pels proveïdors.
2317	DocType: POS Setting	Write Off Account	Escriu Off Compte
2318	DocType: Sales Invoice	Discount Amount	Quantitat de Descompte
2319	DocType: Item	Warranty Period (in days)	Període de garantia (en dies)
2320	DocType: Email Digest	Expenses booked for the digest period	Despeses reservades pel període
2321	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495	e.g. VAT	per exemple, l'IVA
2322	DocType: Journal Entry Account	Journal Entry Account	Compte entrada de diari
2323	DocType: Shopping Cart Settings	Quotation Series	Sèrie Cotització
2324	apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +50	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
2325	DocType: Sales Order Item	Sales Order Date	Sol·licitar Sales Data
2326	DocType: Sales Invoice Item	Delivered Qty	Quantitat lliurada
2327	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +17	Total points for all goals should be 100. It is {0}	Punts totals per a totes les metes han de ser 100. És {0}
2328	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63	Warehouse {0}: Company is mandatory	Magatzem {0}: Empresa és obligatori
2329	DocType: Item	Percentage variation in quantity to be allowed while receiving or delivering this item.	Variació percentual tolerable en la quantitat al rebre o lliurar aquest article.
2330	DocType: Shopping Cart Taxes and Charges Master	Shopping Cart Taxes and Charges Master	Configuració dels impostos i càrrecs de la cistella de la compra
2331		Payment Period Based On Invoice Date	Període de pagament basat en Data de la factura
2332	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +113	Missing Currency Exchange Rates for {0}	Manca de canvi de moneda per {0}
2333	DocType: Event	Monday	Dilluns
2334	DocType: Journal Entry	Stock Entry	Entrada estoc
2335	DocType: Account	Payable	Pagador
2336	DocType: Project	Margin	Marge
2337	DocType: Salary Slip	Arrear Amount	Arrear Amount
2338	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57	New Customers	Clients Nous
2339	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68	Gross Profit %	Benefici Brut%
2340	DocType: Appraisal Goal	Weightage (%)	Ponderació (%)
2341	DocType: Bank Reconciliation Detail	Clearance Date	Data Liquidació
2342	DocType: Salary Manager	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
2343	DocType: Lead	Address Desc	Descripció de direcció
2344	DocType: Project	Project will get saved and will be searchable with project name given	Es desarà el projecte i es podrà buscar amb el nom assignat
2345	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
2346	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +194	Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry	El compte de diferències ha de ser un compte de tipus 'responsabilitat', ja que aquest ajust d'estocs és una entrada d'Obertura
2347	apps/erpnext/erpnext/config/manufacturing.py +28	Where manufacturing operations are carried.	On es realitzen les operacions de fabricació.
2348	DocType: Page	All	Tots
2349	DocType: Stock Entry Detail	Source Warehouse	Magatzem d'origen
2350	DocType: Installation Note	Installation Date	Data d'instal·lació
2351	DocType: Employee	Confirmation Date	Data de confirmació
2352	DocType: C-Form	Total Invoiced Amount	Suma total facturada
2353	DocType: Communication	Sales User	Usuari de vendes
2354	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
2355	apps/frappe/frappe/core/page/permission_manager/permission_manager.js +421	Set	Setembre
2356	DocType: Item	Warehouse-wise Reorder Levels	Nivells Reordenar-magatzem savi
2357	DocType: Lead	Lead Owner	Responsable del client potencial
2358	DocType: Employee	Marital Status	Estat Civil
2359	DocType: Stock Settings	Auto Material Request	Sol·licitud de material automàtica
2360	DocType: Time Log	Will be updated when billed.	S'actualitzarà quan es facturi.
2361	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
2362	apps/erpnext/erpnext/hr/doctype/employee/employee.py +104	Date Of Retirement must be greater than Date of Joining	Data de la jubilació ha de ser major que la data del contracte
2363	DocType: Sales Invoice	Against Income Account	Contra el Compte d'Ingressos
2364	DocType: Monthly Distribution Percentage	Monthly Distribution Percentage	Mensual Distribució percentual
2365	DocType: Territory	Territory Targets	Objectius Territori
2366	DocType: Delivery Note	Transporter Info	Informació del transportista
2367	DocType: Purchase Order Item Supplied	Purchase Order Item Supplied	Article de l'ordre de compra Subministrat
2368	apps/erpnext/erpnext/config/setup.py +26	Letter Heads for print templates.	Caps de lletres per a les plantilles d'impressió.
2369	apps/erpnext/erpnext/config/setup.py +31	Titles for print templates e.g. Proforma Invoice.	Títols per a plantilles d'impressió, per exemple, factura proforma.
2370	DocType: POS Setting	Update Stock	Actualització de Stock
2371	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.
2372	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	BOM Rate	BOM Rate
2373	DocType: Shopping Cart Settings	<a href="#Sales Browser/Territory">Add / Edit</a>	<a href="#Sales Browser/Territory">Add / Edit</a>
2374	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94	Please pull items from Delivery Note	Si us plau, tiri d'articles de lliurament Nota
2375	apps/erpnext/erpnext/accounts/utils.py +235	Journal Entries {0} are un-linked	Entrades de diari {0} són no enllaçat
2376	DocType: Purchase Invoice	Terms	Condicions
2377	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +235	Create New	Crear nou
2378	DocType: Buying Settings	Purchase Order Required	Ordre de Compra Obligatori
2379		Item-wise Sales History	Història Sales Item-savi
2380	DocType: Expense Claim	Total Sanctioned Amount	Suma total Sancionat
2381		Purchase Analytics	Anàlisi de Compres
2382	DocType: Sales Invoice Item	Delivery Note Item	Nota de lliurament d'articles
2383	DocType: Task	Task	Tasca
2384	DocType: Purchase Taxes and Charges	Reference Row #	Referència Fila #
2385	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +66	Batch number is mandatory for Item {0}	Nombre de lot és obligatori per Punt {0}
2386	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.
2387		Stock Ledger	Ledger Stock
2388	DocType: Salary Slip Deduction	Salary Slip Deduction	Deducció de la fulla de nòmina
2389	apps/erpnext/erpnext/stock/doctype/item/item.py +355	To set reorder level, item must be a Purchase Item	Per definir el nivell de comanda, l'article ha de ser una compra d'articles
2390	apps/frappe/frappe/desk/doctype/note/note_list.js +3	Notes	Notes
2391	DocType: Opportunity	From	Des
2392	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +189	Select a group node first.	Seleccioneu un node de grup primer.
2393	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +86	Purpose must be one of {0}	Propòsit ha de ser un de {0}
2394	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101	Fill the form and save it	Ompliu el formulari i deseu
2395	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
2396	DocType: Leave Application	Leave Balance Before Application	Leave Balance Before Application
2397	DocType: SMS Center	Send SMS	Enviar SMS
2398	DocType: Company	Default Letter Head	Per defecte Cap de la lletra
2399	DocType: GL Entry	Aging Date	Data Envelliment
2400	DocType: Time Log	Billable	Facturable
2401	apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +43	Ordered Qty: Quantity ordered for purchase, but not received.	Demanem Quantitat: Quantitat va ordenar a la venda, però no va rebre.
2402	DocType: Authorization Rule	This will be used for setting rule in HR module	Això s'utilitza per ajustar la regla en el mòdul HR
2403	DocType: Account	Rate at which this tax is applied	Rati a la qual s'aplica aquest impost
2404	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34	Reorder Qty	Quantitat per a generar comanda
2405	DocType: Company	Stock Adjustment Account	Compte d'Ajust d'estocs
2406	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.
2407	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16	{0}: From {1}	{0}: Des {1}
2408	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +81	Opportunity Lost	Oportunitat perduda
2409	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
2410	DocType: Report	Report Type	Tipus d'informe
2411	apps/frappe/frappe/core/doctype/user/user.js +95	Loading	Carregant
2412	DocType: BOM Replace Tool	BOM Replace Tool	BOM Replace Tool
2413	apps/erpnext/erpnext/config/setup.py +36	Country wise default Address Templates	País savi defecte Plantilles de direcció
2414	apps/erpnext/erpnext/accounts/party.py +186	Due / Reference Date cannot be after {0}	A causa / Data de referència no pot ser posterior a {0}
2415	DocType: Account	Account Details	Detalls del compte
2416	DocType: Features Setup	If you involve in manufacturing activity. Enables Item 'Is Manufactured'	Si s'involucra en alguna fabricació. Activa 'es fabrica'
2417	DocType: Sales Invoice	Rounded Total	Total Arrodonit
2418	DocType: Sales BOM	List items that form the package.	Llista d'articles que formen el paquet.
2419	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%
2420	DocType: Serial No	Out of AMC	Fora d'AMC
2421	DocType: Purchase Order Item	Material Request Detail No	Número de detall de petició de material
2422	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33	Make Maintenance Visit	Feu Manteniment Visita
2423	apps/erpnext/erpnext/selling/doctype/customer/customer.py +165	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
2424	DocType: Company	Default Cash Account	Compte de Tresoreria predeterminat
2425	apps/erpnext/erpnext/config/setup.py +90	Company (not Customer or Supplier) master.	Companyia (no client o proveïdor) mestre.
2426	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +67	Please enter 'Expected Delivery Date'	Si us plau, introdueixi 'la data prevista de lliurament'
2427	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +487	List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.	Enumereu els seus impostos principals (per exemple, IVA, impostos especials: han de tenir noms únics) i les seves quotes estàndard. Això crearà una plantilla estàndard, que pot editar i afegir més tard.
2428	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +167	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
2429	DocType: Maintenance Schedule Item	Schedule Details	Agenda Detalls
2430	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +333	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
2431	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68	{0} is not a valid Batch Number for Item {1}	{0} no és un nombre de lot vàlida per Punt {1}
2432	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109	Note: There is not enough leave balance for Leave Type {0}	Note: There is not enough leave balance for Leave Type {0}
2433	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.
2434	DocType: Item	Supplier Items	Articles Proveïdor
2435	DocType: Newsletter	Send From	Enviar Des
2436	DocType: Opportunity	Opportunity Type	Tipus d'Oportunitats
2437	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +44	New Company	Nova Empresa
2438	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +50	Cost Center is required for 'Profit and Loss' account {0}	Es requereix de centres de cost per a 'Pèrdues i Guanys "compta {0}
2439	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.
2440	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +33	To create a Bank Account	Per crear un compte de banc
2441	DocType: Hub Settings	Publish Availability	Publicar disponibilitat
2442		Stock Ageing	Estoc Envelliment
2443	apps/erpnext/erpnext/controllers/accounts_controller.py +165	{0} '{1}' is disabled	{0} '{1}' es desactiva
2444	DocType: Notification Control	Send automatic emails to Contacts on Submitting transactions.	Enviar correus electrònics automàtics als Contactes al Presentar les transaccions
2445	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +265	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}
2446	DocType: Backup Manager	Sync with Dropbox	Sincronització amb Dropbox
2447	DocType: Event	Sunday	Diumenge
2448	DocType: Sales Team	Contribution (%)	Contribució (%)
2449	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +417	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"
2450	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +226	Do you really want to stop production order:	De veritat vol deixar d'ordre de producció:
2451	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +200	Further accounts can be made under Groups, but entries can be made against Ledger	Altres comptes es poden fer en grups, però les entrades es poden fer contra Ledger
2452	apps/erpnext/erpnext/stock/doctype/item/item_list.js +5	Template	Plantilla
2453	DocType: Sales Person	Sales Person Name	Nom del venedor
2454	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
2455	DocType: Pricing Rule	Item Group	Grup d'articles
2456	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12	To {0}	Per {0}
2457	DocType: Purchase Invoice	Taxes and Charges Added (Company Currency)	Impostos i Càrrecs Afegits (Divisa de la Companyia)
2458	apps/erpnext/erpnext/stock/doctype/item/item.py +321	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
2459	DocType: Sales Order	Partly Billed	Parcialment Facturat
2460	DocType: Item	Default BOM	BOM predeterminat
2461	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +157	Reserves and Surplus	Reserves i Superàvit
2462	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +68	No Customer or Supplier Accounts found	No s'han trobat comptes de clients ni proveïdors
2463	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70	Total Outstanding Amt	Viu total Amt
2464	DocType: Time Log Batch	Total Hours	Total d'hores
2465	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +263	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}
2466	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147	Automotive	Automòbil
2467	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40	Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0}	Les absències per al tipus {0} ja han estat assignades per Empleat {1} per a l'Any Fiscal {0}
2468	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15	Item is required	Es requereix un article
2469	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +743	From Delivery Note	De la nota de lliurament
2470	DocType: Time Log	From Time	From Time
2471	DocType: Purchase 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 al Presentar.
2472	DocType: Notification Control	Custom Message	Missatge personalitzat
2473	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +169	Investment Banking	Banca d'Inversió
2474	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +257	Select your Country, Time Zone and Currency	Seleccioni el seu País, Zona horària i moneda
2475	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329	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
2476	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +213	{0} {1} status is Unstopped	{0} {1} Estat és no aturat
2477	DocType: Purchase Invoice	Price List Exchange Rate	Tipus de canvi per a la llista de preus
2478	DocType: Purchase Invoice Item	Rate	Tarifa
2479	DocType: Purchase Invoice Item	Rate	Tarifa
2480	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57	Intern	Intern
2481	DocType: Newsletter	A Lead with this email id should exist	Hauria d'haver-hi un client potencial amb aquest correu electrònic
2482	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34	Basic	Bàsic
2483	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +85	Stock transactions before {0} are frozen	Operacions borsàries abans de {0} es congelen
2484	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226	Please click on 'Generate Schedule'	Si us plau, feu clic a "Generar Planificació"
2485	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +71	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
2486	apps/erpnext/erpnext/config/stock.py +109	e.g. Kg, Unit, Nos, m	per exemple kg, unitat, m
2487	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112	Reference No is mandatory if you entered Reference Date	Reference No és obligatori si introduir Data de Referència
2488	apps/erpnext/erpnext/hr/doctype/employee/employee.py +101	Date of Joining must be greater than Date of Birth	Data d'ingrés ha de ser major que la data de naixement
2489	DocType: Salary Structure	Salary Structure	Estructura salarial
2490	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +237	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}
2491	DocType: Account	Bank	Banc
2492	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145	Airline	Aerolínia
2493	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +356	Issue Material	Material Issue
2494	DocType: Material Request Item	For Warehouse	Per Magatzem
2495	DocType: Employee	Offer Date	Data d'Oferta
2496	DocType: Hub Settings	Access Token	Token d'accés
2497	DocType: Sales Invoice Item	Serial No	Número de sèrie
2498	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154	Please enter Maintaince Details first	Si us plau entra primer els detalls de manteniment
2499	DocType: Item	Is Fixed Asset Item	És la partida de l'actiu fix
2500	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

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