brotherton-erpnext/erpnext/translations/ca.csv

1	DocType: Employee	Salary Mode	Salary Mode
2	DocType: Employee	Divorced	Divorciat
3	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96	Items already synced	Productes ja sincronitzen
4	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Permetre article a afegir diverses vegades en una transacció
5	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Cancel·la material Visita {0} abans de cancel·lar aquest reclam de garantia
6	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19	Consumer Products	Productes de Consum
7	DocType: Item	Customer Items	Articles de clients
8	DocType: Project	Costing and Billing	Càlcul de costos i facturació
9	apps/erpnext/erpnext/accounts/doctype/account/account.py +53	Account {0}: Parent account {1} can not be a ledger	Compte {0}: compte pare {1} no pot ser un llibre de comptabilitat
10	DocType: Item	Publish Item to hub.erpnext.com	Publicar article a hub.erpnext.com
11	apps/erpnext/erpnext/config/setup.py +88	Email Notifications	Notificacions per correu electrònic
12	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22	Evaluation	avaluació
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: Purchase Order	PO-	PO-
19	DocType: POS Profile	Applicable for User	Aplicable per a l'usuari
20	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193	Stopped Production Order cannot be cancelled, Unstop it first to cancel	Detingut ordre de producció no es pot cancel·lar, unstop primer per cancel·lar
21	DocType: Vehicle Service	Mileage	quilometratge
22	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231	Do you really want to scrap this asset?	De veres voleu rebutjar aquest actiu?
23	DocType: Item	Manufacturer Part Numbers	Números de referència del fabricant
24	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48	Select Default Supplier	Tria un proveïdor predeterminat
25	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37	Currency is required for Price List {0}	Informa de la divisa pera la Llista de preus {0}
26	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Es calcularà en la transacció.
27	DocType: Purchase Order	Customer Contact	Client Contacte
28	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16	Mandatory feild - Program	Obligatòria feild - Programa
29	DocType: Job Applicant	Job Applicant	Job Applicant
30	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6	This is based on transactions against this Supplier. See timeline below for details	Això es basa en transaccions amb aquest proveïdor. Veure cronologia avall per saber més
31	apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18	No more results.	No hi ha més resultats.
32	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34	Legal	Legal
33	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166	Actual type tax cannot be included in Item rate in row {0}	Impost de tipus real no pot ser inclòs en el preu de l'article a la fila {0}
34	DocType: C-Form	Customer	Client
35	DocType: Purchase Receipt Item	Required By	Requerit per
36	DocType: Delivery Note	Return Against Delivery Note	Retorn Contra lliurament Nota
37	DocType: Purchase Order	% Billed	% Facturat
38	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43	Exchange Rate must be same as {0} {1} ({2})	Tipus de canvi ha de ser el mateix que {0} {1} ({2})
39	DocType: Sales Invoice	Customer Name	Nom del client
40	DocType: Vehicle	Natural Gas	Gas Natural
41	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130	Bank account cannot be named as {0}	Compte bancari no pot ser nomenat com {0}
42	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
43	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197	Outstanding for {0} cannot be less than zero ({1})	Excedent per {0} no pot ser menor que zero ({1})
44	DocType: Manufacturing Settings	Default 10 mins	Per defecte 10 minuts
45	DocType: Leave Type	Leave Type Name	Deixa Tipus Nom
46	apps/erpnext/erpnext/templates/pages/projects.js +63	Show open	Mostra oberts
47	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153	Series Updated Successfully	Sèrie actualitzat correctament
48	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18	Checkout	caixa
49	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179	Accural Journal Entry Submitted	Accural entrada de diari Enviat
50	DocType: Pricing Rule	Apply On	Aplicar a
51	DocType: Item Price	Multiple Item prices.	Múltiples Preus d'articles
52		Purchase Order Items To Be Received	Articles a rebre de l'ordre de compra
53	DocType: SMS Center	All Supplier Contact	Contacte de Tot el Proveïdor
54	DocType: Support Settings	Support Settings	Configuració de respatller
55	DocType: SMS Parameter	Parameter	Paràmetre
56	apps/erpnext/erpnext/projects/doctype/project/project.py +62	Expected End Date can not be less than Expected Start Date	Esperat Data de finalització no pot ser inferior a Data prevista d'inici
57	apps/erpnext/erpnext/utilities/transaction_base.py +106	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Fila # {0}: Taxa ha de ser el mateix que {1}: {2} ({3} / {4})
58	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282	New Leave Application	Nova aplicació Deixar
59		Batch Item Expiry Status	Lots article Estat de caducitat
60	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146	Bank Draft	Lletra bancària
61	DocType: Mode of Payment Account	Mode of Payment Account	Mode de Compte de Pagament
62	apps/erpnext/erpnext/stock/doctype/item/item.js +58	Show Variants	Mostra variants
63	DocType: Academic Term	Academic Term	període acadèmic
64	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	material
65	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665	Quantity	Quantitat
66	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534	Accounts table cannot be blank.	La taula de comptes no pot estar en blanc.
67	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Loans (Liabilities)	Préstecs (passius)
68	DocType: Employee Education	Year of Passing	Any de defunció
69	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69	Reference: %s, Item Code: %s and Customer: %s	Referència:% s, Codi de l'article:% s i el Client:% s
70	DocType: Item	Country of Origin	País d'origen
71	apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26	In Stock	En estoc
72	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	qüestions obertes
73	DocType: Production Plan Item	Production Plan Item	Pla de Producció d'articles
74	apps/erpnext/erpnext/hr/doctype/employee/employee.py +144	User {0} is already assigned to Employee {1}	L'usuari {0} ja està assignat a l'Empleat {1}
75	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31	Health Care	Sanitari
76	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	Delay in payment (Days)	Retard en el pagament (dies)
77	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +25	Service Expense	despesa servei
78	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804	Invoice	Factura
79	DocType: Maintenance Schedule Item	Periodicity	Periodicitat
80	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Any fiscal {0} és necessari
81	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54	Expected Delivery Date is be before Sales Order Date	Data de lliurament esperada és sempre davant d'ordres de venda Data
82	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21	Defense	Defensa
83	DocType: Salary Component	Abbr	Abbr
84	DocType: Appraisal Goal	Score (0-5)	Puntuació (0-5)
85	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +213	Row {0}: {1} {2} does not match with {3}	Fila {0}: {1} {2} no coincideix amb {3}
86	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75	Row # {0}:	Fila # {0}:
87	DocType: Timesheet	Total Costing Amount	Suma càlcul del cost total
88	DocType: Delivery Note	Vehicle No	Vehicle n
89	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +150	Please select Price List	Seleccionla llista de preus
90	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78	Row #{0}: Payment document is required to complete the trasaction	Fila # {0}: No es requereix document de pagament per completar la trasaction
91	DocType: Production Order Operation	Work In Progress	Treball en curs
92	apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13	Please select date	Si us plau seleccioni la data
93	DocType: Employee	Holiday List	Llista de vacances
94	apps/erpnext/erpnext/public/js/setup_wizard.js +210	Accountant	Accountant
95	DocType: Cost Center	Stock User	Fotografia de l'usuari
96	DocType: Company	Phone No	Telèfon No
97	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49	Course Schedules created:	Calendari de cursos creats:
98	apps/erpnext/erpnext/controllers/recurring_document.py +135	New {0}: #{1}	Nou {0}: # {1}
99		Sales Partners Commission	Comissió dels revenedors
100	apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21	Abbreviation cannot have more than 5 characters	Abreviatura no pot tenir més de 5 caràcters
101	DocType: Payment Request	Payment Request	Sol·licitud de Pagament
102	DocType: Asset	Value After Depreciation	Valor després de la depreciació
103	DocType: Employee	O+	O +
104	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17	Related	connex
105	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41	Attendance date can not be less than employee's joining date	data de l'assistència no pot ser inferior a la data d'unir-se als empleats
106	DocType: Grading Scale	Grading Scale Name	Nom Escala de classificació
107	apps/erpnext/erpnext/accounts/doctype/account/account.js +26	This is a root account and cannot be edited.	Es tracta d'un compte principal i no es pot editar.
108	DocType: BOM	Operations	Operacions
109	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}
110	DocType: Rename Tool	Attach .csv file with two columns, one for the old name and one for the new name	Adjunta el fitxer .csv amb dues columnes, una per al nom antic i un altre per al nou nom
111	apps/erpnext/erpnext/accounts/utils.py +74	{0} {1} not in any active Fiscal Year.	{0} {1} no en qualsevol any fiscal activa.
112	DocType: Packed Item	Parent Detail docname	Docname Detall de Pares
113	apps/erpnext/erpnext/public/js/setup_wizard.js +303	Kg	Kg
114	DocType: Student Log	Log	Sessió
115	apps/erpnext/erpnext/config/hr.py +45	Opening for a Job.	L'obertura per a una ocupació.
116	DocType: Item Attribute	Increment	Increment
117	apps/erpnext/erpnext/public/js/stock_analytics.js +62	Select Warehouse...	Seleccioneu Magatzem ...
118	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6	Advertising	Publicitat
119	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22	Same Company is entered more than once	Igual Company s'introdueix més d'una vegada
120	DocType: Employee	Married	Casat
121	apps/erpnext/erpnext/accounts/party.py +38	Not permitted for {0}	No està permès per {0}
122	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556	Get items from	Obtenir articles de
123	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413	Stock cannot be updated against Delivery Note {0}	L'estoc no es pot actualitzar contra la Nota de Lliurament {0}
124	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Producte {0}
125	DocType: Payment Reconciliation	Reconcile	Conciliar
126	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30	Grocery	Botiga
127	DocType: Quality Inspection Reading	Reading 1	Lectura 1
128	DocType: Process Payroll	Make Bank Entry	Feu entrada del banc
129	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40	Pension Funds	Fons de Pensions
130	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87	Next Depreciation Date cannot be before Purchase Date	Següent Depreciació La data no pot ser anterior a la data de compra
131	DocType: SMS Center	All Sales Person	Tot el personal de vendes
132	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.	** ** Distribució mensual ajuda a distribuir el pressupost / Target a través de mesos si té l'estacionalitat del seu negoci.
133	apps/erpnext/erpnext/accounts/page/pos/pos.js +1598	Not items found	No articles trobats
134	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178	Salary Structure Missing	Falta Estructura salarial
135	DocType: Lead	Person Name	Nom de la Persona
136	DocType: Sales Invoice Item	Sales Invoice Item	Factura Sales Item
137	DocType: Account	Credit	Crèdit
138	DocType: POS Profile	Write Off Cost Center	Escriu Off Centre de Cost
139	apps/erpnext/erpnext/public/js/setup_wizard.js +51	e.g. "Primary School" or "University"	per exemple, "escola primària" o "Universitat"
140	apps/erpnext/erpnext/config/stock.py +32	Stock Reports	Informes d'arxiu
141	DocType: Warehouse	Warehouse Detail	Detall Magatzem
142	apps/erpnext/erpnext/selling/doctype/customer/customer.py +171	Credit limit has been crossed for customer {0} {1}/{2}	Límit de crèdit s'ha creuat pel client {0} {1} / {2}
143	apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	La data final de durada no pot ser posterior a la data de cap d'any de l'any acadèmic a què està vinculat el terme (any acadèmic {}). Si us plau, corregeixi les dates i torna a intentar-ho.
144	apps/erpnext/erpnext/stock/doctype/item/item.py +471	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	"És actiu fix" no pot estar sense marcar, ja que hi ha registre d'actius contra l'element
145	DocType: Vehicle Service	Brake Oil	oli dels frens
146	DocType: Tax Rule	Tax Type	Tipus d'Impostos
147	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161	You are not authorized to add or update entries before {0}	No té permisos per afegir o actualitzar les entrades abans de {0}
148	DocType: BOM	Item Image (if not slideshow)	Imatge de l'article (si no hi ha presentació de diapositives)
149	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
150	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	(Hora Tarifa / 60) * Temps real de l'Operació
151	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892	Select BOM	Seleccioneu la llista de materials
152	DocType: SMS Log	SMS Log	SMS Log
153	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Cost dels articles lliurats
154	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38	The holiday on {0} is not between From Date and To Date	El dia de festa en {0} no és entre De la data i Fins a la data
155	DocType: Student Log	Student Log	Inicia estudiant
156	DocType: Quality Inspection	Get Specification Details	Obtenir Detalls d'Especificacions
157	DocType: Lead	Interested	Interessat
158	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +170	Opening	Obertura
159	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27	From {0} to {1}	Des {0} a {1}
160	DocType: Item	Copy From Item Group	Copiar del Grup d'Articles
161	DocType: Journal Entry	Opening Entry	Entrada Obertura
162	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Només compte de pagament
163	DocType: Employee Loan	Repay Over Number of Periods	Retornar al llarg Nombre de períodes
164	DocType: Stock Entry	Additional Costs	Despeses addicionals
165	apps/erpnext/erpnext/accounts/doctype/account/account.py +142	Account with existing transaction can not be converted to group.	Compta amb la transacció existent no es pot convertir en grup.
166	DocType: Lead	Product Enquiry	Consulta de producte
167	DocType: Academic Term	Schools	escoles
168	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35	No leave record found for employee {0} for {1}	No hi ha registre de vacances trobats per als empleats {0} de {1}
169	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Si us plau ingressi empresa primer
170	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333	Please select Company first	Si us plau seleccioneu l'empresa primer
171	DocType: Employee Education	Under Graduate	Baix de Postgrau
172	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27	Target On	Target On
173	DocType: BOM	Total Cost	Cost total
174	DocType: Journal Entry Account	Employee Loan	préstec empleat
175	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89	Activity Log:	Registre d'activitat:
176	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227	Item {0} does not exist in the system or has expired	L'Article {0} no existeix en el sistema o ha caducat
177	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44	Real Estate	Real Estate
178	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4	Statement of Account	Estat de compte
179	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41	Pharmaceuticals	Farmacèutics
180	DocType: Purchase Invoice Item	Is Fixed Asset	És actiu fix
181	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225	Available qty is {0}, you need {1}	Quantitats disponibles és {0}, necessita {1}
182	DocType: Expense Claim Detail	Claim Amount	Reclamació Import
183	DocType: Employee	Mr	Sr
184	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49	Duplicate customer group found in the cutomer group table	Duplicar grup de clients que es troba a la taula de grups cutomer
185	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33	Supplier Type / Supplier	Tipus de Proveïdor / distribuïdor
186	DocType: Naming Series	Prefix	Prefix
187	apps/erpnext/erpnext/public/js/setup_wizard.js +300	Consumable	Consumible
188	DocType: Employee	B-	B-
189	DocType: Upload Attendance	Import Log	Importa registre
190	DocType: Production Planning Tool	Pull Material Request of type Manufacture based on the above criteria	Tire Sol·licitud de materials de tipus Fabricació en base als criteris anteriors
191	DocType: Training Result Employee	Grade	grau
192	DocType: Sales Invoice Item	Delivered By Supplier	Lliurat per proveïdor
193	DocType: SMS Center	All Contact	Tots els contactes
194	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +880	Production Order already created for all items with BOM	Ordre de producció ja s'ha creat per a tots els elements amb la llista de materials
195	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182	Annual Salary	Salari Anual
196	DocType: Daily Work Summary	Daily Work Summary	Resum diari de Treball
197	DocType: Period Closing Voucher	Closing Fiscal Year	Tancant l'Any Fiscal
198	apps/erpnext/erpnext/accounts/party.py +347	{0} {1} is frozen	{0} {1} està congelat
199	apps/erpnext/erpnext/setup/doctype/company/company.py +131	Please select Existing Company for creating Chart of Accounts	Seleccioneu empresa ja existent per a la creació del pla de comptes
200	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78	Stock Expenses	Despeses d'estoc
201	apps/erpnext/erpnext/hr/doctype/employee/employee.js +80	Please enter Preferred Contact Email	Si us plau, introdueixi preferit del contacte de correu electrònic
202	DocType: Journal Entry	Contra Entry	Entrada Contra
203	DocType: Journal Entry Account	Credit in Company Currency	Crèdit en moneda Companyia
204	DocType: Delivery Note	Installation Status	Estat d'instal·lació
205	apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Vols actualitzar l'assistència? <br> Present: {0} \ <br> Absents: {1}
206	apps/erpnext/erpnext/controllers/buying_controller.py +321	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}
207	DocType: Request for Quotation	RFQ-	RFQ-
208	DocType: Item	Supply Raw Materials for Purchase	Materials Subministrament primeres per a la Compra
209	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131	At least one mode of payment is required for POS invoice.	Es requereix com a mínim una manera de pagament de la factura POS.
210	DocType: Products Settings	Show Products as a List	Mostrar els productes en forma de llista
211	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
212	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471	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
213	apps/erpnext/erpnext/public/js/setup_wizard.js +346	Example: Basic Mathematics	Exemple: Matemàtiques Bàsiques
214	apps/erpnext/erpnext/controllers/accounts_controller.py +663	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
215	apps/erpnext/erpnext/config/hr.py +214	Settings for HR Module	Ajustaments per al Mòdul de Recursos Humans
216	DocType: SMS Center	SMS Center	Centre d'SMS
217	DocType: Sales Invoice	Change Amount	Import de canvi
218	DocType: BOM Replace Tool	New BOM	Nova llista de materials
219	DocType: Depreciation Schedule	Make Depreciation Entry	Fer l&#39;entrada de Depreciació
220	DocType: Appraisal Template Goal	KRA	KRA
221	DocType: Lead	Request Type	Tipus de sol·licitud
222	apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15	Make Employee	fer Empleat
223	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14	Broadcasting	Radiodifusió
224	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153	Execution	Execució
225	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Els detalls de les operacions realitzades.
226	DocType: Serial No	Maintenance Status	Estat de manteniment
227	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: es requereix Proveïdor contra el compte per pagar {2}
228	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Articles i preus
229	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Total hores: {0}
230	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43	From Date should be within the Fiscal Year. Assuming From Date = {0}	A partir de la data ha de ser dins de l'any fiscal. Suposant De Data = {0}
231	DocType: Customer	Individual	Individual
232	DocType: Interest	Academics User	acadèmics usuari
233	DocType: Cheque Print Template	Amount In Figure	A la Figura quantitat
234	DocType: Employee Loan Application	Loan Info	Informació sobre préstecs
235	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Pla de visites de manteniment.
236	DocType: SMS Settings	Enter url parameter for message	Introdueixi paràmetre url per al missatge
237	DocType: POS Profile	Customer Groups	Grups de clients
238	DocType: Guardian	Students	els estudiants
239	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Regles per a l'aplicació de preus i descomptes.
240	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
241	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79	Installation date cannot be before delivery date for Item {0}	Data d'instal·lació no pot ser abans de la data de lliurament d'article {0}
242	DocType: Pricing Rule	Discount on Price List Rate (%)	Descompte Preu de llista Taxa (%)
243	DocType: Offer Letter	Select Terms and Conditions	Selecciona Termes i Condicions
244	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51	Out Value	valor fora
245	DocType: Production Planning Tool	Sales Orders	Ordres de venda
246	DocType: Purchase Taxes and Charges	Valuation	Valoració
247		Purchase Order Trends	Compra Tendències Sol·licitar
248	apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7	The request for quotation can be accessed by clicking on the following link	La sol·licitud de cotització es pot accedir fent clic al següent enllaç
249	apps/erpnext/erpnext/config/hr.py +81	Allocate leaves for the year.	Assignar fulles per a l'any.
250	DocType: SG Creation Tool Course	SG Creation Tool Course	SG Curs eina de creació
251	DocType: Student Group Creation Tool	Leave blank if you wish to fetch all courses for selected academic term	Deixar en blanc per obtenir tots els cursos del seu terme acadèmic elegit
252	apps/erpnext/erpnext/controllers/selling_controller.py +177	Selling price for item {0} is lower than its {1}. Selling price should be atleast {2}	preu de venda d&#39;element {0} és inferior al seu {1}. preu de venda ha de tenir una antiguitat {2}
253	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227	Insufficient Stock	insuficient Stock
254	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Planificació de la capacitat Desactivar i seguiment de temps
255	DocType: Email Digest	New Sales Orders	Noves ordres de venda
256	DocType: Bank Reconciliation	Bank Account	Compte Bancari
257	DocType: Leave Type	Allow Negative Balance	Permetre balanç negatiu
258	DocType: Employee	Create User	crear usuari
259	DocType: Selling Settings	Default Territory	Territori per defecte
260	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53	Television	Televisió
261	DocType: Production Order Operation	Updated via 'Time Log'	Actualitzat a través de 'Hora de registre'
262	apps/erpnext/erpnext/controllers/taxes_and_totals.py +414	Advance amount cannot be greater than {0} {1}	quantitat d&#39;avanç no pot ser més gran que {0} {1}
263	DocType: Naming Series	Series List for this Transaction	Llista de Sèries per a aquesta transacció
264	DocType: Company	Default Payroll Payable Account	La nòmina per defecte del compte per pagar
265	apps/erpnext/erpnext/schools/doctype/student_batch/student_batch.js +7	Update Email Group	Grup alerta per correu electrònic
266	DocType: Sales Invoice	Is Opening Entry	És assentament d'obertura
267	DocType: Customer Group	Mention if non-standard receivable account applicable	Esmenteu si compta per cobrar no estàndard aplicable
268	DocType: Course Schedule	Instructor Name	nom instructor
269	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176	For Warehouse is required before Submit	Cal informar del magatzem destí abans de presentar
270	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Rebuda el
271	DocType: Sales Partner	Reseller	Revenedor
272	DocType: Production Planning Tool	If checked, Will include non-stock items in the Material Requests.	Si se selecciona, s&#39;inclouran productes no estan en estoc en les sol·licituds de materials.
273	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24	Please enter Company	Si us plau entra l'Empresa
274	DocType: Delivery Note Item	Against Sales Invoice Item	Contra la factura de venda d'articles
275		Production Orders in Progress	Ordres de producció en Construcció
276	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39	Net Cash from Financing	Efectiu net de Finançament
277	apps/erpnext/erpnext/accounts/page/pos/pos.js +2179	LocalStorage is full , did not save	LocalStorage està ple, no va salvar
278	DocType: Lead	Address & Contact	Direcció i Contacte
279	DocType: Leave Allocation	Add unused leaves from previous allocations	Afegir les fulles no utilitzats de les assignacions anteriors
280	apps/erpnext/erpnext/controllers/recurring_document.py +230	Next Recurring {0} will be created on {1}	Següent Recurrent {0} es crearà a {1}
281	DocType: Sales Partner	Partner website	lloc web de col·laboradors
282	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105	Add Item	Afegeix element
283		Contact Name	Nom de Contacte
284	DocType: Course Assessment Criteria	Course Assessment Criteria	Criteris d&#39;avaluació del curs
285	DocType: Process Payroll	Creates salary slip for above mentioned criteria.	Crea nòmina per als criteris abans esmentats.
286	DocType: POS Customer Group	POS Customer Group	POS Grup de Clients
287	DocType: Cheque Print Template	Line spacing for amount in words	interlineat de la suma en paraules
288	DocType: Vehicle	Additional Details	Detalls addicionals
289	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	Cap descripció donada
290	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Sol·licitud de venda.
291	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6	This is based on the Time Sheets created against this project	Això es basa en la taula de temps creats en contra d&#39;aquest projecte
292	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +371	Net Pay cannot be less than 0	Pay Net no pot ser menor que 0
293	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224	Only the selected Leave Approver can submit this Leave Application	Només l'aprovador d'absències seleccionat pot presentar aquesta sol·licitud
294	apps/erpnext/erpnext/hr/doctype/employee/employee.py +116	Relieving Date must be greater than Date of Joining	Alleujar data ha de ser major que la data de Unir
295	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190	Leaves per Year	Deixa per any
296	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118	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.
297	apps/erpnext/erpnext/stock/utils.py +189	Warehouse {0} does not belong to company {1}	Magatzem {0} no pertany a l'empresa {1}
298	DocType: Email Digest	Profit & Loss	D&#39;pèrdues i guanys
299	apps/erpnext/erpnext/public/js/setup_wizard.js +304	Litre	litre
300	DocType: Task	Total Costing Amount (via Time Sheet)	Càlcul del cost total Monto (a través de fulla d&#39;hores)
301	DocType: Item Website Specification	Item Website Specification	Especificacions d'article al Web
302	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477	Leave Blocked	Absència bloquejada
303	apps/erpnext/erpnext/stock/doctype/item/item.py +690	Item {0} has reached its end of life on {1}	Article {0} ha arribat a la seva fi de vida del {1}
304	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95	Bank Entries	entrades bancàries
305	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119	Annual	Anual
306	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Estoc Reconciliació article
307	DocType: Stock Entry	Sales Invoice No	Factura No
308	DocType: Material Request Item	Min Order Qty	Quantitat de comanda mínima
309	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Curs eina de creació de grup d&#39;alumnes
310	DocType: Lead	Do Not Contact	No entri en contacte
311	apps/erpnext/erpnext/public/js/setup_wizard.js +365	People who teach at your organisation	Les persones que ensenyen en la seva organització
312	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 a enviar.
313	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97	Software Developer	Desenvolupador de Programari
314	DocType: Item	Minimum Order Qty	Quantitat de comanda mínima
315	DocType: Pricing Rule	Supplier Type	Tipus de Proveïdor
316	DocType: Course Scheduling Tool	Course Start Date	Curs Data d&#39;Inici
317		Student Batch-Wise Attendance	Discontinu assistència dels estudiants
318	DocType: POS Profile	Allow user to edit Rate	Permetre a l&#39;usuari editar Taxa
319	DocType: Item	Publish in Hub	Publicar en el Hub
320	DocType: Student Admission	Student Admission	Admissió d&#39;Estudiants
321		Terretory	Terretory
322	apps/erpnext/erpnext/stock/doctype/item/item.py +710	Item {0} is cancelled	L'article {0} està cancel·lat
323	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +877	Material Request	Sol·licitud de materials
324	DocType: Bank Reconciliation	Update Clearance Date	Actualització Data Liquidació
325	DocType: Item	Purchase Details	Informació de compra
326	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Article {0} no es troba en &#39;matèries primeres subministrades&#39; taula en l&#39;Ordre de Compra {1}
327	DocType: Employee	Relation	Relació
328	DocType: Shipping Rule	Worldwide Shipping	Enviament mundial
329	DocType: Student Guardian	Mother	Mare
330	apps/erpnext/erpnext/accounts/doctype/account/account.py +191	Account balance ({0}) and stock value ({1}) must be same	saldo del compte ({0}) i el valor de les accions ({1}) ha de ser el mateix
331	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Comandes en ferm dels clients.
332	DocType: Purchase Receipt Item	Rejected Quantity	Quantitat Rebutjada
333	DocType: SMS Settings	SMS Sender Name	SMS Nom del remitent
334	DocType: Notification Control	Notification Control	Control de Notificació
335	DocType: Lead	Suggestions	Suggeriments
336	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.
337	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +264	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Pagament contra {0} {1} no pot ser més gran que Destacat Suma {2}
338	DocType: Supplier	Address HTML	Adreça HTML
339	DocType: Lead	Mobile No.	No mòbil
340	DocType: Maintenance Schedule	Generate Schedule	Generar Calendari
341	DocType: Purchase Invoice Item	Expense Head	Cap de despeses
342	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138	Please select Charge Type first	Seleccioneu Tipus de Càrrec primer
343	DocType: Student Group Student	Student Group Student	Estudiant grup d&#39;alumnes
344	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Més recent
345	DocType: Vehicle Service	Inspection	inspecció
346	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +56	Student {0}: {1} does not belong to Student Batch {2}	Estudiant {0}: {1} no pertany al lot estudiant {2}
347	DocType: Email Digest	New Quotations	Noves Cites
348	DocType: HR Settings	Emails salary slip to employee based on preferred email selected in Employee	Els correus electrònics de lliscament salarial als empleats basades en el correu electrònic preferit seleccionat en Empleat
349	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
350	DocType: Tax Rule	Shipping County	Comtat d&#39;enviament
351	apps/erpnext/erpnext/config/desktop.py +158	Learn	Aprendre
352	DocType: Asset	Next Depreciation Date	Següent Depreciació Data
353	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Cost Activitat per Empleat
354	DocType: Accounts Settings	Settings for Accounts	Ajustaments de Comptes
355	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +643	Supplier Invoice No exists in Purchase Invoice {0}	Proveïdor de factura no existeix en la factura de la compra {0}
356	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Organigrama de vendes
357	DocType: Job Applicant	Cover Letter	carta de presentació
358	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37	Outstanding Cheques and Deposits to clear	Xecs pendents i Dipòsits per aclarir
359	DocType: Item	Synced With Hub	Sincronitzat amb Hub
360	DocType: Vehicle	Fleet Manager	Fleet Manager
361	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505	Row #{0}: {1} can not be negative for item {2}	Fila # {0}: {1} no pot ser negatiu per a l&#39;element {2}
362	apps/erpnext/erpnext/setup/doctype/company/company.js +64	Wrong Password	Contrasenya Incorrecta
363	DocType: Item	Variant Of	Variant de
364	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367	Completed Qty can not be greater than 'Qty to Manufacture'	Completat Quantitat no pot ser major que 'Cant de Fabricació'
365	DocType: Period Closing Voucher	Closing Account Head	Tancant el Compte principal
366	DocType: Employee	External Work History	Historial de treball extern
367	apps/erpnext/erpnext/projects/doctype/task/task.py +99	Circular Reference Error	Referència Circular Error
368	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49	Guardian1 Name	nom Guardian1
369	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.
370	DocType: Cheque Print Template	Distance from left edge	Distància des la vora esquerra
371	apps/erpnext/erpnext/utilities/bot.py +29	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} unitats de [{1}] (# Formulari / article / {1}) que es troba en [{2}] (# Formulari / Magatzem / {2})
372	DocType: Lead	Industry	Indústria
373	DocType: Employee	Job Profile	Perfil Laboral
374	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
375	DocType: Journal Entry	Multi Currency	Multi moneda
376	DocType: Payment Reconciliation Invoice	Invoice Type	Tipus de Factura
377	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +841	Delivery Note	Nota de lliurament
378	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Configuració d&#39;Impostos
379	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131	Cost of Sold Asset	Cost d&#39;actiu venut
380	apps/erpnext/erpnext/accounts/utils.py +349	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.
381	apps/erpnext/erpnext/stock/doctype/item/item.py +440	{0} entered twice in Item Tax	{0} entrat dues vegades en l'Impost d'article
382	DocType: Grade Interval	Min Score	puntuació min
383	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114	Summary for this week and pending activities	Resum per a aquesta setmana i activitats pendents
384	DocType: Student Applicant	Admitted	acceptat
385	DocType: Workstation	Rent Cost	Cost de lloguer
386	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81	Amount After Depreciation	Després quantitat Depreciació
387	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Calendari d&#39;Esdeveniments Pròxims
388	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75	Please select month and year	Selecciona el mes i l'any
389	DocType: Employee	Company Email	Email de l'empresa
390	DocType: GL Entry	Debit Amount in Account Currency	Suma Dèbit en Compte moneda
391	apps/erpnext/erpnext/config/accounts.py +27	Bank/Cash transactions against party or for internal transfer	Operacions bancàries / efectiu contra la part que pertanyin a
392	DocType: Shipping Rule	Valid for Countries	Vàlid per als Països
393	apps/erpnext/erpnext/stock/doctype/item/item.js +57	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'
394	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Total de la comanda Considerat
395	apps/erpnext/erpnext/config/hr.py +234	Employee designation (e.g. CEO, Director etc.).	Designació de l'empleat (per exemple, director general, director, etc.).
396	apps/erpnext/erpnext/controllers/recurring_document.py +223	Please enter 'Repeat on Day of Month' field value	Si us plau, introdueixi 'Repetiu el Dia del Mes' valor del camp
397	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
398	DocType: Course Scheduling Tool	Course Scheduling Tool	Eina de Programació de golf
399	apps/erpnext/erpnext/controllers/accounts_controller.py +564	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Fila # {0}: Factura de compra no es pot fer front a un actiu existent {1}
400	DocType: Item Tax	Tax Rate	Tax Rate
401	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59	{0} already allocated for Employee {1} for period {2} to {3}	{0} ja assignat a empleat {1} per al període {2} a {3}
402	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845	Select Item	Seleccioneu Producte
403	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +151	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
404	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140	Purchase Invoice {0} is already submitted	La Factura de compra {0} ja està Presentada
405	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87	Row # {0}: Batch No must be same as {1} {2}	Fila # {0}: Lot No ha de ser igual a {1} {2}
406	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52	Convert to non-Group	Convertir la no-Group
407	apps/erpnext/erpnext/config/stock.py +122	Batch (lot) of an Item.	Lots (lot) d'un element.
408	DocType: C-Form Invoice Detail	Invoice Date	Data de la factura
409	DocType: GL Entry	Debit Amount	Suma Dèbit
410	apps/erpnext/erpnext/accounts/party.py +239	There can only be 1 Account per Company in {0} {1}	Només pot haver 1 compte per l&#39;empresa en {0} {1}
411	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +387	Please see attachment	Si us plau, vegeu el document adjunt
412	DocType: Purchase Order	% Received	% Rebut
413	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Crear grups d&#39;estudiants
414	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21	Setup Already Complete!!	Configuració acabada !!
415		Finished Goods	Béns Acabats
416	DocType: Delivery Note	Instructions	Instruccions
417	DocType: Quality Inspection	Inspected By	Inspeccionat per
418	DocType: Maintenance Visit	Maintenance Type	Tipus de Manteniment
419	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59	Serial No {0} does not belong to Delivery Note {1}	El número de sèrie {0} no pertany a la nota de lliurament {1}
420	apps/erpnext/erpnext/templates/pages/demo.html +55	ERPNext Demo	demostració ERPNext
421	apps/erpnext/erpnext/public/js/utils/item_selector.js +12	Add Items	Afegir els articles
422	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Article de qualitat de paràmetres d'Inspecció
423	DocType: Leave Application	Leave Approver Name	Nom de l'aprovador d'absències
424	DocType: Depreciation Schedule	Schedule Date	Horari Data
425	apps/erpnext/erpnext/config/hr.py +116	Earnings, Deductions and other Salary components	Els ingressos, deduccions i altres components salarials
426	DocType: Packed Item	Packed Item	Article amb embalatge
427	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Ajustos predeterminats per a transaccions de compra.
428	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	Hi Cost Activitat d&#39;Empleat {0} contra el Tipus d&#39;Activitat - {1}
429	DocType: Currency Exchange	Currency Exchange	Valor de Canvi de divisa
430	DocType: Asset	Item Name	Nom de l'article
431	DocType: Authorization Rule	Approving User (above authorized value)	L&#39;aprovació de l&#39;usuari (per sobre del valor autoritzat)
432	DocType: Email Digest	Credit Balance	Saldo creditor
433	DocType: Employee	Widowed	Vidu
434	DocType: Request for Quotation	Request for Quotation	Sol · licitud de pressupost
435	DocType: Salary Slip Timesheet	Working Hours	Hores de Treball
436	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Canviar el número de seqüència inicial/actual d'una sèrie existent.
437	apps/erpnext/erpnext/accounts/page/pos/pos.js +1335	Create a new Customer	Crear un nou client
438	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.
439	apps/erpnext/erpnext/utilities/activation.py +91	Create Purchase Orders	Crear ordres de compra
440		Purchase Register	Compra de Registre
441	DocType: Course Scheduling Tool	Rechedule	Rechedule
442	DocType: Landed Cost Item	Applicable Charges	Càrrecs aplicables
443	DocType: Workstation	Consumable Cost	Cost de consumibles
444	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220	{0} ({1}) must have role 'Leave Approver'	{0} ({1}) ha de tenir rol 'Aprovador d'absències'
445	DocType: Purchase Receipt	Vehicle Date	Data de Vehicles
446	DocType: Student Log	Medical	Metge
447	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180	Reason for losing	Motiu de pèrdua
448	apps/erpnext/erpnext/crm/doctype/lead/lead.py +41	Lead Owner cannot be same as the Lead	Propietari plom no pot ser la mateixa que la de plom
449	apps/erpnext/erpnext/accounts/utils.py +355	Allocated amount can not greater than unadjusted amount	import assignat no pot superar l&#39;import no ajustat
450	DocType: Announcement	Receiver	receptor
451	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83	Workstation is closed on the following dates as per Holiday List: {0}	Estació de treball està tancada en les següents dates segons Llista de vacances: {0}
452	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	Oportunitats
453	DocType: Employee	Single	Solter
454	DocType: Salary Slip	Total Loan Repayment	El reemborsament total del préstec
455	DocType: Account	Cost of Goods Sold	Cost de Vendes
456	DocType: Purchase Invoice	Yearly	Anual
457	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230	Please enter Cost Center	Si us plau entra el centre de cost
458	DocType: Journal Entry Account	Sales Order	Ordre de Venda
459	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71	Avg. Selling Rate	Avg. La venda de Tarifa
460	DocType: Assessment Plan	Examiner Name	Nom de l&#39;examinador
461	apps/erpnext/erpnext/utilities/transaction_base.py +148	Quantity cannot be a fraction in row {0}	La quantitat no pot ser una fracció a la fila {0}
462	DocType: Purchase Invoice Item	Quantity and Rate	Quantitat i taxa
463	DocType: Delivery Note	% Installed	% Instal·lat
464	apps/erpnext/erpnext/public/js/setup_wizard.js +383	Classrooms/ Laboratories etc where lectures can be scheduled.	Aules / laboratoris, etc., on les conferències es poden programar.
465	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46	Please enter company name first	Si us plau introdueix el nom de l'empresa primer
466	DocType: Purchase Invoice	Supplier Name	Nom del proveïdor
467	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Llegiu el Manual ERPNext
468	DocType: Account	Is Group	És el Grup
469	DocType: Email Digest	Pending Purchase Orders	A l&#39;espera d&#39;ordres de compra
470	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Ajusta automàticament els números de sèrie basat en FIFO
471	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Comprovar Proveïdor Nombre de factura Singularitat
472	DocType: Vehicle Service	Oil Change	Canviar l&#39;oli
473	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.'
474	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108	Non Profit	Sense ànim de lucre
475	DocType: Production Order	Not Started	Sense començar
476	DocType: Lead	Channel Partner	Partner de Canal
477	DocType: Account	Old Parent	Antic Pare
478	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.
479	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	La configuració global per a tots els processos de fabricació.
480	DocType: Accounts Settings	Accounts Frozen Upto	Comptes bloquejats fins a
481	DocType: SMS Log	Sent On	Enviar on
482	apps/erpnext/erpnext/stock/doctype/item/item.py +652	Attribute {0} selected multiple times in Attributes Table	Atribut {0} seleccionat diverses vegades en la taula Atributs
483	DocType: HR Settings	Employee record is created using selected field.	Es crea el registre d'empleat utilitzant el camp seleccionat.
484	DocType: Sales Order	Not Applicable	No Aplicable
485	apps/erpnext/erpnext/config/hr.py +70	Holiday master.	Mestre de vacances.
486	DocType: Request for Quotation Item	Required Date	Data Requerit
487	DocType: Delivery Note	Billing Address	Direcció De Enviament
488	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +873	Please enter Item Code.	Si us plau, introduïu el codi d'article.
489	DocType: BOM	Costing	Costejament
490	DocType: Tax Rule	Billing County	Comtat de facturació
491	DocType: Purchase Taxes and Charges	If checked, the tax amount will be considered as already included in the Print Rate / Print Amount	If checked, the tax amount will be considered as already included in the Print Rate / Print Amount
492	DocType: Request for Quotation	Message for Supplier	Missatge per als Proveïdors
493	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	Quantitat total
494	DocType: Item	Show in Website (Variant)	Mostra en el lloc web (variant)
495	DocType: Employee	Health Concerns	Problemes de Salut
496	DocType: Process Payroll	Select Payroll Period	Seleccioneu el període de nòmina
497	DocType: Purchase Invoice	Unpaid	No pagat
498	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Mantinguts per a la venda
499	DocType: Packing Slip	From Package No.	Del paquet número
500	DocType: Item Attribute	To Range	Per Abast
501	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Valors i Dipòsits
502	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82	Total leaves allocated is mandatory	Fulles totals assignats és obligatori
503	DocType: Job Opening	Description of a Job Opening	Descripció d'una oferta de treball
504	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111	Pending activities for today	Activitats pendents per avui
505	apps/erpnext/erpnext/config/hr.py +24	Attendance record.	Registre d'assistència.
506	DocType: Salary Structure	Salary Component for timesheet based payroll.	El component salarial per a la nòmina de part d&#39;hores basat.
507	DocType: Sales Order Item	Used for Production Plan	S'utilitza per al Pla de Producció
508	DocType: Employee Loan	Total Payment	El pagament total
509	DocType: Manufacturing Settings	Time Between Operations (in mins)	Temps entre operacions (en minuts)
510	DocType: Customer	Buyer of Goods and Services.	Compradors de Productes i Serveis.
511	DocType: Journal Entry	Accounts Payable	Comptes Per Pagar
512	apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29	The selected BOMs are not for the same item	Les llistes de materials seleccionats no són per al mateix article
513	DocType: Pricing Rule	Valid Upto	Vàlid Fins
514	DocType: Training Event	Workshop	Taller
515	apps/erpnext/erpnext/public/js/setup_wizard.js +243	List a few of your customers. They could be organizations or individuals.	Enumerar alguns dels seus clients. Podrien ser les organitzacions o individus.
516		Enough Parts to Build	Peces suficient per construir
517	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126	Direct Income	Ingrés Directe
518	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36	Can not filter based on Account, if grouped by Account	No es pot filtrar en funció del compte, si agrupats per Compte
519	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92	Administrative Officer	Oficial Administratiu
520	apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25	Acutal Qty {0} / Waiting Qty {1}	Acutal Quantitat {0} / tot esperant Quantitat {1}
521	DocType: Timesheet Detail	Hrs	hrs
522	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317	Please select Company	Seleccioneu de l&#39;empresa
523	DocType: Stock Entry Detail	Difference Account	Compte de diferències
524	apps/erpnext/erpnext/projects/doctype/task/task.py +46	Cannot close task as its dependant task {0} is not closed.	No es pot tancar tasca com no tanca la seva tasca depèn {0}.
525	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433	Please enter Warehouse for which Material Request will be raised	Si us plau indica el Magatzem en què es faràa la Sol·licitud de materials
526	DocType: Production Order	Additional Operating Cost	Cost addicional de funcionament
527	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20	Cosmetics	Productes cosmètics
528	apps/erpnext/erpnext/stock/doctype/item/item.py +535	To merge, following properties must be same for both items	Per fusionar, propietats han de ser el mateix per a tots dos articles
529	DocType: Shipping Rule	Net Weight	Pes Net
530	DocType: Employee	Emergency Phone	Telèfon d'Emergència
531	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	comprar
532		Serial No Warranty Expiry	Venciment de la garantia del número de sèrie
533	DocType: Sales Invoice	Offline POS Name	Desconnectat Nom POS
534	DocType: Sales Order	To Deliver	Per Lliurar
535	DocType: Purchase Invoice Item	Item	Article
536	apps/erpnext/erpnext/accounts/page/pos/pos.js +2342	Serial no item cannot be a fraction	Nº de sèrie article no pot ser una fracció
537	DocType: Journal Entry	Difference (Dr - Cr)	Diferència (Dr - Cr)
538	DocType: Account	Profit and Loss	Pèrdues i Guanys
539	apps/erpnext/erpnext/config/stock.py +325	Managing Subcontracting	Subcontractació Gestió
540	DocType: Project	Project will be accessible on the website to these users	Projecte serà accessible a la pàgina web a aquests usuaris
541	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
542	apps/erpnext/erpnext/setup/doctype/company/company.py +57	Account {0} does not belong to company: {1}	Compte {0} no pertany a la companyia: {1}
543	apps/erpnext/erpnext/setup/doctype/company/company.py +48	Abbreviation already used for another company	Abreviatura ja utilitzat per una altra empresa
544	DocType: Selling Settings	Default Customer Group	Grup predeterminat Client
545	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
546	DocType: BOM	Operating Cost	Cost de funcionament
547	DocType: Sales Order Item	Gross Profit	Benefici Brut
548	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Increment no pot ser 0
549	DocType: Production Planning Tool	Material Requirement	Requirement de Material
550	DocType: Company	Delete Company Transactions	Eliminar Transaccions Empresa
551	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323	Reference No and Reference Date is mandatory for Bank transaction	No de referència i data de referència és obligatòria per a les transaccions bancàries
552	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Afegeix / Edita les taxes i càrrecs
553	DocType: Purchase Invoice	Supplier Invoice No	Número de Factura de Proveïdor
554	DocType: Territory	For reference	Per referència
555	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154	Cannot delete Serial No {0}, as it is used in stock transactions	No es pot eliminar de sèrie n {0}, ja que s&#39;utilitza en les transaccions de valors
556	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +245	Closing (Cr)	Tancament (Cr)
557	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105	Move Item	moure element
558	DocType: Serial No	Warranty Period (Days)	Període de garantia (Dies)
559	DocType: Installation Note Item	Installation Note Item	Nota d'instal·lació de l'article
560	DocType: Production Plan Item	Pending Qty	Pendent Quantitat
561	DocType: Budget	Ignore	Ignorar
562	apps/erpnext/erpnext/accounts/party.py +351	{0} {1} is not active	{0} {1} no està actiu
563	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +90	SMS sent to following numbers: {0}	SMS enviat als telèfons: {0}
564	apps/erpnext/erpnext/config/accounts.py +241	Setup cheque dimensions for printing	dimensions de verificació de configuració per a la impressió
565	DocType: Salary Slip	Salary Slip Timesheet	Part d&#39;hores de salari de lliscament
566	apps/erpnext/erpnext/controllers/buying_controller.py +152	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Magatzem obligatori per rebut de compra de subcontractació de proveïdors
567	DocType: Pricing Rule	Valid From	Vàlid des
568	DocType: Sales Invoice	Total Commission	Total Comissió
569	DocType: Pricing Rule	Sales Partner	Soci de vendes
570	DocType: Buying Settings	Purchase Receipt Required	Es requereix rebut de compra
571	apps/erpnext/erpnext/stock/doctype/item/item.py +129	Valuation Rate is mandatory if Opening Stock entered	Valoració dels tipus és obligatòria si l&#39;obertura Stock entrar
572	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142	No records found in the Invoice table	No es troben en la taula de registres de factures
573	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17	Please select Company and Party Type first	Seleccioneu de l'empresa i el Partit Tipus primer
574	apps/erpnext/erpnext/config/accounts.py +257	Financial / accounting year.	Exercici comptabilitat /.
575	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10	Accumulated Values	Els valors acumulats
576	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158	Sorry, Serial Nos cannot be merged	Ho sentim, els números de sèrie no es poden combinar
577	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +738	Make Sales Order	Fes la teva comanda de vendes
578	DocType: Project Task	Project Task	Tasca del projecte
579		Lead Id	Identificador del client potencial
580	DocType: C-Form Invoice Detail	Grand Total	Gran Total
581	DocType: Training Event	Course	curs
582	DocType: Timesheet	Payslip	rebut de sou
583	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	Cistella d&#39;articles
584	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Fiscal Any Data d'inici no ha de ser major que l'any fiscal Data de finalització
585	DocType: Issue	Resolution	Resolució
586	DocType: C-Form	IV	IV
587	apps/erpnext/erpnext/templates/pages/order.html +53	Delivered: {0}	Lliurat: {0}
588	DocType: Expense Claim	Payable Account	Compte per Pagar
589	DocType: Payment Entry	Type of Payment	Tipus de Pagament
590	DocType: Sales Order	Billing and Delivery Status	Facturació i Lliurament Estat
591	DocType: Job Applicant	Resume Attachment	Adjunt currículum vitae
592	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Repetiu els Clients
593	DocType: Leave Control Panel	Allocate	Assignar
594	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809	Sales Return	Devolucions de vendes
595	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96	Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period	Nota: Els fulls totals assignats {0} no ha de ser inferior a les fulles ja aprovats {1} per al període
596	DocType: Announcement	Posted By	Publicat per
597	DocType: Item	Delivered by Supplier (Drop Ship)	Lliurat pel proveïdor (nau)
598	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Base de dades de clients potencials.
599	DocType: Authorization Rule	Customer or Item	Client o article
600	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Base de dades de clients.
601	DocType: Quotation	Quotation To	Oferta per
602	DocType: Lead	Middle Income	Ingrés Mig
603	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +217	Opening (Cr)	Obertura (Cr)
604	apps/erpnext/erpnext/stock/doctype/item/item.py +816	Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.	Unitat de mesura per defecte per a l&#39;article {0} no es pot canviar directament perquè ja ha realitzat alguna transacció (s) amb una altra UOM. Vostè haurà de crear un nou element a utilitzar un UOM predeterminat diferent.
605	apps/erpnext/erpnext/accounts/utils.py +353	Allocated amount can not be negative	Suma assignat no pot ser negatiu
606	DocType: Purchase Order Item	Billed Amt	Quantitat facturada
607	DocType: Training Result Employee	Training Result Employee	Empleat Formació Resultat
608	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Un Magatzem lògic contra el qual es fan les entrades en existències.
609	DocType: Repayment Schedule	Principal Amount	Suma de Capital
610	DocType: Employee Loan Application	Total Payable Interest	L&#39;interès total a pagar
611	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Factura de venda de parts d&#39;hores
612	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106	Reference No & Reference Date is required for {0}	No de referència i obres de consulta Data es requereix per {0}
613	DocType: Process Payroll	Select Payment Account to make Bank Entry	Seleccionar el compte de pagament per fer l&#39;entrada del Banc
614	apps/erpnext/erpnext/utilities/activation.py +137	Create Employee records to manage leaves, expense claims and payroll	Crear registres dels empleats per gestionar les fulles, les reclamacions de despeses i nòmina
615	apps/erpnext/erpnext/support/doctype/issue/issue.js +24	Add to Knowledge Base	Afegir a la Base de Coneixement
616	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152	Proposal Writing	Redacció de propostes
617	DocType: Payment Entry Deduction	Payment Entry Deduction	El pagament Deducció d&#39;entrada
618	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35	Another Sales Person {0} exists with the same Employee id	Hi ha una altra Sales Person {0} amb el mateix ID d&#39;empleat
619	DocType: Production Planning Tool	If checked, raw materials for items that are sub-contracted will be included in the Material Requests	Si està marcada, les matèries primeres per als articles que són sub-contractats seran inclosos en les sol·licituds de materials
620	apps/erpnext/erpnext/config/accounts.py +80	Masters	Màsters
621	DocType: Assessment Plan	Maximum Assessment Score	Puntuació màxima d&#39;Avaluació
622	apps/erpnext/erpnext/config/accounts.py +140	Update Bank Transaction Dates	Dates de les transaccions d&#39;actualització del Banc
623	apps/erpnext/erpnext/config/projects.py +30	Time Tracking	temps de seguiment
624	DocType: Fiscal Year Company	Fiscal Year Company	Any fiscal Companyia
625	DocType: Packing Slip Item	DN Detail	Detall DN
626	DocType: Training Event	Conference	conferència
627	DocType: Timesheet	Billed	Facturat
628	DocType: Batch	Batch Description	Descripció lots
629	apps/erpnext/erpnext/accounts/utils.py +720	Payment Gateway Account not created, please create one manually.	Pagament de comptes de porta d&#39;enllaç no es crea, si us plau crear una manualment.
630	DocType: Sales Invoice	Sales Taxes and Charges	Els impostos i càrrecs de venda
631	DocType: Employee	Organization Profile	Perfil de l'organització
632	DocType: Student	Sibling Details	Detalls de germans
633	DocType: Vehicle Service	Vehicle Service	Servei en el vehicle
634	apps/erpnext/erpnext/config/setup.py +101	Automatically triggers the feedback request based on conditions.	desencadena automàticament la sol·licitud de realimentació sobre la base de condicions.
635	DocType: Employee	Reason for Resignation	Motiu del cessament
636	apps/erpnext/erpnext/config/hr.py +147	Template for performance appraisals.	Plantilla per a les avaluacions d'acompliment.
637	DocType: Sales Invoice	Credit Note Issued	Nota de Crèdit Publicat
638	DocType: Project Task	Weight	pes
639	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Factura / Diari Detalls de l'entrada
640	apps/erpnext/erpnext/accounts/utils.py +84	{0} '{1}' not in Fiscal Year {2}	{0} '{1}' no es troba en l'exercici fiscal {2}
641	DocType: Buying Settings	Settings for Buying Module	Ajustaments del mòdul de Compres
642	apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21	Asset {0} does not belong to company {1}	Actius {0} no pertany a l&#39;empresa {1}
643	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69	Please enter Purchase Receipt first	Si us plau primer entra el rebut de compra
644	DocType: Buying Settings	Supplier Naming By	NOmenament de proveïdors per
645	DocType: Activity Type	Default Costing Rate	Taxa d&#39;Incompliment Costea
646	DocType: Maintenance Schedule	Maintenance Schedule	Programa de manteniment
647	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.
648	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24	Net Change in Inventory	Canvi net en l&#39;Inventari
649	apps/erpnext/erpnext/config/hr.py +157	Employee Loan Management	Administració de Préstecs empleat
650	DocType: Employee	Passport Number	Nombre de Passaport
651	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53	Relation with Guardian2	Relació amb Guardian2
652	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86	Manager	Gerent
653	DocType: Payment Entry	Payment From / To	El pagament de / a
654	apps/erpnext/erpnext/selling/doctype/customer/customer.py +134	New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}	Nou límit de crèdit és menor que la quantitat pendent actual per al client. límit de crèdit ha de ser almenys {0}
655	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258	Same item has been entered multiple times.	El mateix article s'ha introduït diverses vegades.
656	DocType: SMS Settings	Receiver Parameter	Paràmetre de Receptor
657	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	'Basat En' i 'Agrupar Per' no pot ser el mateix
658	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52	Supplier &gt; Supplier Type	Proveïdor&gt; Tipus de proveïdor
659	DocType: Sales Person	Sales Person Targets	Objectius persona de vendes
660	DocType: Installation Note	IN-	IN-
661	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34	Please enter email address	Introduïu l'adreça de correu electrònic
662	DocType: Production Order Operation	In minutes	En qüestió de minuts
663	DocType: Issue	Resolution Date	Resolució Data
664	DocType: Program Enrollment	Batch Name	Nom del lot
665	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319	Timesheet created:	Part d&#39;hores de creació:
666	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +779	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}
667	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20	Enroll	inscriure
668	DocType: Selling Settings	Customer Naming By	Customer Naming By
669	DocType: Student Leave Application	Will show the student as Present in Student Monthly Attendance Report	Mostrarà a l&#39;estudiant com Estudiant Present en informes mensuals d&#39;assistència
670	DocType: Depreciation Schedule	Depreciation Amount	import de l&#39;amortització
671	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56	Convert to Group	Convertir el Grup
672	DocType: Activity Cost	Activity Type	Tipus d'activitat
673	DocType: Request for Quotation	For individual supplier	Per proveïdor individual
674	DocType: BOM Operation	Base Hour Rate(Company Currency)	La tarifa bàsica d&#39;Hora (Companyia de divises)
675	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Quantitat lliurada
676	DocType: Supplier	Fixed Days	Dies Fixos
677	DocType: Quotation Item	Item Balance	concepte Saldo
678	DocType: Sales Invoice	Packing List	Llista De Embalatge
679	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Ordres de compra donades a Proveïdors.
680	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43	Publishing	Publicant
681	DocType: Activity Cost	Projects User	Usuari de Projectes
682	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Consumit
683	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157	{0}: {1} not found in Invoice Details table	{0}: {1} no es troba a Detalls de la factura taula
684	DocType: Company	Round Off Cost Center	Completen centres de cost
685	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218	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
686	DocType: Item	Material Transfer	Transferència de material
687	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +210	Opening (Dr)	Obertura (Dr)
688	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39	Posting timestamp must be after {0}	Data i hora d'enviament ha de ser posterior a {0}
689	DocType: Employee Loan	Total Interest Payable	L&#39;interès total a pagar
690	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Impostos i Càrrecs Landed Cost
691	DocType: Production Order Operation	Actual Start Time	Temps real d'inici
692	DocType: BOM Operation	Operation Time	Temps de funcionament
693	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +134	Finish	acabat
694	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386	Base	base
695	DocType: Timesheet	Total Billed Hours	Total d&#39;hores facturades
696	DocType: Journal Entry	Write Off Amount	Anota la quantitat
697	DocType: Journal Entry	Bill No	Factura Número
698	DocType: Company	Gain/Loss Account on Asset Disposal	Compte guany / pèrdua en la disposició d&#39;actius
699	DocType: Purchase Invoice	Quarterly	Trimestral
700	DocType: Selling Settings	Delivery Note Required	Nota de lliurament Obligatòria
701	DocType: Assessment Criteria	Assessment Criteria	Criteris d&#39;avaluació
702	DocType: BOM Item	Basic Rate (Company Currency)	Tarifa Bàsica (En la divisa de la companyia)
703	DocType: Student Attendance	Student Attendance	Assistència de l&#39;estudiant
704	DocType: Sales Invoice Timesheet	Time Sheet	Horari
705	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush matèries primeres Based On
706	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60	Please enter item details	Entra els detalls de l'article
707	DocType: Interest	Interest	interès
708	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	abans de la compra
709	DocType: Purchase Receipt	Other Details	Altres detalls
710	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	suplir
711	DocType: Account	Accounts	Comptes
712	DocType: Vehicle	Odometer Value (Last)	Valor del comptaquilòmetres (última)
713	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71	Marketing	Màrqueting
714	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277	Payment Entry is already created	Ja està creat Entrada Pagament
715	DocType: Purchase Receipt Item Supplied	Current Stock	Estoc actual
716	apps/erpnext/erpnext/controllers/accounts_controller.py +551	Row #{0}: Asset {1} does not linked to Item {2}	Fila # {0}: {1} Actius no vinculat a l&#39;element {2}
717	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368	Preview Salary Slip	Salari vista prèvia de lliscament
718	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54	Account {0} has been entered multiple times	Compte {0} s&#39;ha introduït diverses vegades
719	DocType: Account	Expenses Included In Valuation	Despeses incloses en la valoració
720	DocType: Hub Settings	Seller City	Ciutat del venedor
721		Absent Student Report	Informe de l&#39;alumne absent
722	DocType: Email Digest	Next email will be sent on:	El següent correu electrònic s'enviarà a:
723	DocType: Offer Letter Term	Offer Letter Term	Present Carta Termini
724	apps/erpnext/erpnext/stock/doctype/item/item.py +631	Item has variants.	L&#39;article té variants.
725	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Article {0} no trobat
726	DocType: Bin	Stock Value	Estoc Valor
727	apps/erpnext/erpnext/accounts/doctype/account/account.py +26	Company {0} does not exist	Companyia {0} no existeix
728	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88	Tree Type	Tipus Arbre
729	DocType: BOM Explosion Item	Qty Consumed Per Unit	Quantitat consumida per unitat
730	DocType: Serial No	Warranty Expiry Date	Data final de garantia
731	DocType: Material Request Item	Quantity and Warehouse	Quantitat i Magatzem
732	DocType: Sales Invoice	Commission Rate (%)	Comissió (%)
733	DocType: Project	Estimated Cost	cost estimat
734	DocType: Purchase Order	Link to material requests	Enllaç a les sol·licituds de materials
735	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7	Aerospace	Aeroespacial
736	DocType: Journal Entry	Credit Card Entry	Introducció d'una targeta de crèdit
737	apps/erpnext/erpnext/config/accounts.py +51	Company and Accounts	Empresa i Comptabilitat
738	apps/erpnext/erpnext/config/stock.py +22	Goods received from Suppliers.	Productes rebuts de proveïdors.
739	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49	In Value	en Valor
740	DocType: Lead	Campaign Name	Nom de la campanya
741	DocType: Selling Settings	Close Opportunity After Days	Tancar Oportunitat Després Dies
742		Reserved	Reservat
743	DocType: Purchase Order	Supply Raw Materials	Subministrament de Matèries Primeres
744	DocType: Purchase Invoice	The date on which next invoice will be generated. It is generated on submit.	La data en què es genera la següent factura. Es genera a enviar.
745	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Actiu Corrent
746	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87	{0} is not a stock Item	{0} no és un article d'estoc
747	DocType: Mode of Payment Account	Default Account	Compte predeterminat
748	DocType: Payment Entry	Received Amount (Company Currency)	Quantitat rebuda (Companyia de divises)
749	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156	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
750	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29	Please select weekly off day	Si us plau seleccioni el dia lliure setmanal
751	DocType: Production Order Operation	Planned End Time	Planificació de Temps Final
752		Sales Person Target Variance Item Group-Wise	Sales Person Target Variance Item Group-Wise
753	apps/erpnext/erpnext/accounts/doctype/account/account.py +97	Account with existing transaction cannot be converted to ledger	El Compte de la transacció existent no es pot convertir a llibre major
754	DocType: Delivery Note	Customer's Purchase Order No	Del client Ordre de Compra No
755	DocType: Budget	Budget Against	contra pressupost
756	DocType: Employee	Cell Number	Número de cel·la
757	apps/erpnext/erpnext/stock/reorder_item.py +177	Auto Material Requests Generated	Les sol·licituds de material auto generada
758	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Perdut
759	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +140	You can not enter current voucher in 'Against Journal Entry' column	Vostè no pot entrar bo actual a 'Contra entrada de diari' columna
760	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Reservat per a la fabricació
761	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25	Energy	Energia
762	DocType: Opportunity	Opportunity From	Oportunitat De
763	apps/erpnext/erpnext/config/hr.py +98	Monthly salary statement.	Nòmina mensual.
764	DocType: BOM	Website Specifications	Especificacions del lloc web
765	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24	{0}: From {0} of type {1}	{0}: Des {0} de tipus {1}
766	DocType: Warranty Claim	CI-	CI-
767	apps/erpnext/erpnext/controllers/buying_controller.py +287	Row {0}: Conversion Factor is mandatory	Fila {0}: el factor de conversió és obligatori
768	DocType: Employee	A+	A +
769	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +307	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	Regles Preu múltiples existeix amb el mateix criteri, si us plau, resoldre els conflictes mitjançant l&#39;assignació de prioritat. Regles de preus: {0}
770	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +431	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
771	DocType: Opportunity	Maintenance	Manteniment
772	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215	Purchase Receipt number required for Item {0}	Nombre de recepció de compra d'articles requerits per {0}
773	DocType: Item Attribute Value	Item Attribute Value	Element Atribut Valor
774	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	Campanyes de venda.
775	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +48	Make Timesheet	fer part d&#39;hores
776	DocType: Sales Taxes and Charges Template	Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.	Plantilla de gravamen que es pot aplicar a totes les transaccions de venda. Aquesta plantilla pot contenir llista de caps d'impostos i també altres caps de despeses / ingressos com "enviament", "Assegurances", "Maneig", etc. #### Nota La taxa d'impost que definir aquí serà el tipus impositiu general per a tots els articles ** **. Si hi ha ** ** Els articles que tenen diferents taxes, han de ser afegits en l'Impost ** ** Article taula a l'article ** ** mestre. #### Descripció de les Columnes 1. Tipus de Càlcul: - Això pot ser en ** Net Total ** (que és la suma de la quantitat bàsica). - ** En Fila Anterior total / import ** (per impostos o càrrecs acumulats). Si seleccioneu aquesta opció, l'impost s'aplica com un percentatge de la fila anterior (a la taula d'impostos) Quantitat o total. - Actual ** ** (com s'ha esmentat). 2. Compte Cap: El llibre major de comptes en què es va reservar aquest impost 3. Centre de Cost: Si l'impost / càrrega és un ingrés (com l'enviament) o despesa en què ha de ser reservat en contra d'un centre de costos. 4. Descripció: Descripció de l'impost (que s'imprimiran en factures / cometes). 5. Rate: Taxa d'impost. Juny. Quantitat: Quantitat d'impost. 7. Total: Total acumulat fins aquest punt. 8. Introdueixi Row: Si es basa en "Anterior Fila Total" es pot seleccionar el nombre de la fila que serà pres com a base per a aquest càlcul (per defecte és la fila anterior). Setembre. És aquesta Impostos inclosos en Taxa Bàsica?: Marcant això, vol dir que aquest impost no es mostrarà sota de la taula de partides, però serà inclòs en la tarifa bàsica de la taula principal element. Això és útil en la qual desitja donar un preu fix (inclosos tots els impostos) preu als clients.
777	DocType: Employee	Bank A/C No.	Número de Compte Corrent
778	DocType: Budget	Project	Projecte
779	DocType: Quality Inspection Reading	Reading 7	Lectura 7
780	DocType: Expense Claim Detail	Expense Claim Type	Expense Claim Type
781	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +192	Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series	Si us plau ajust de denominació de la sèrie de {0} a través d&#39;Configuració&gt; Configuració&gt; Sèrie Naming
782	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Ajustos predeterminats del Carro de Compres
783	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128	Asset scrapped via Journal Entry {0}	Actius rebutjat a través d&#39;entrada de diari {0}
784	DocType: Employee Loan	Interest Income Account	Compte d&#39;Utilitat interès
785	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13	Biotechnology	Biotecnologia
786	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107	Office Maintenance Expenses	Despeses de manteniment d'oficines
787	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	Configuració de comptes de correu electrònic
788	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115	Please enter Item first	Si us plau entra primer l'article
789	DocType: Account	Liability	Responsabilitat
790	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Import sancionat no pot ser major que la reclamació Quantitat a la fila {0}.
791	DocType: Company	Default Cost of Goods Sold Account	Cost per defecte del compte mercaderies venudes
792	apps/erpnext/erpnext/stock/get_item_details.py +274	Price List not selected	Llista de preus no seleccionat
793	DocType: Employee	Family Background	Antecedents de família
794	DocType: Request for Quotation Supplier	Send Email	Enviar per correu electrònic
795	apps/erpnext/erpnext/stock/doctype/item/item.py +205	Warning: Invalid Attachment {0}	Advertència: no vàlida Adjunt {0}
796	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +744	No Permission	No permission
797	DocType: Company	Default Bank Account	Compte bancari per defecte
798	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50	To filter based on Party, select Party Type first	Per filtrar la base de la festa, seleccioneu Partit Escrigui primer
799	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48	'Update Stock' can not be checked because items are not delivered via {0}	"Actualització d'Estoc"no es pot comprovar perquè els articles no es lliuren a través de {0}
800	DocType: Vehicle	Acquisition Date	Data d&#39;adquisició
801	apps/erpnext/erpnext/public/js/setup_wizard.js +303	Nos	Ens
802	DocType: Item	Items with higher weightage will be shown higher	Els productes amb major coeficient de ponderació se li apareixen més alta
803	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Detall Conciliació Bancària
804	apps/erpnext/erpnext/controllers/accounts_controller.py +555	Row #{0}: Asset {1} must be submitted	Fila # {0}: {1} d&#39;actius ha de ser presentat
805	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	No s'ha trobat cap empeat
806	DocType: Supplier Quotation	Stopped	Detingut
807	DocType: Item	If subcontracted to a vendor	Si subcontractat a un proveïdor
808	DocType: SMS Center	All Customer Contact	Contacte tot client
809	apps/erpnext/erpnext/config/stock.py +153	Upload stock balance via csv.	Puja saldo d'existències a través csv.
810	DocType: Warehouse	Tree Details	Detalls de l&#39;arbre
811	DocType: Training Event	Event Status	Estat d&#39;esdeveniments
812		Support Analytics	Suport Analytics
813	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +339	If you have any questions, please get back to us.	Si vostè té alguna pregunta, si us plau tornar a nosaltres.
814	DocType: Item	Website Warehouse	Lloc Web del magatzem
815	DocType: Payment Reconciliation	Minimum Invoice Amount	Volum mínim Factura
816	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: Centre de cost {2} no pertany a l&#39;empresa {3}
817	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89	{0} {1}: Account {2} cannot be a Group	{0} {1}: Compte {2} no pot ser un grup
818	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +60	Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table	Element Fila {} idx: {} {DOCTYPE docname} no existeix en l&#39;anterior &#39;{} tipus de document&#39; taula
819	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262	Timesheet {0} is already completed or cancelled	Part d&#39;hores {0} ja s&#39;hagi completat o cancel·lat
820	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	No hi ha tasques
821	DocType: Purchase 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.
822	DocType: Asset	Opening Accumulated Depreciation	L&#39;obertura de la depreciació acumulada
823	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
824	DocType: Program Enrollment Tool	Program Enrollment Tool	Eina d&#39;Inscripció Programa
825	apps/erpnext/erpnext/config/accounts.py +294	C-Form records	Registres C-Form
826	apps/erpnext/erpnext/config/selling.py +311	Customer and Supplier	Clients i Proveïdors
827	DocType: Student Batch Instructor	Student Batch Instructor	Instructor lots estudiant
828	DocType: Email Digest	Email Digest Settings	Ajustos del processador d'emails
829	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341	Thank you for your business!	Gràcies pel teu negoci!
830	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Consultes de suport de clients.
831		Production Order Stock Report	Ordre de fabricació d&#39;Informe
832	DocType: HR Settings	Retirement Age	Edat de jubilació
833	DocType: Bin	Moving Average Rate	Moving Average Rate
834	DocType: Production Planning Tool	Select Items	Seleccionar elements
835	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360	{0} against Bill {1} dated {2}	{0} contra Factura {1} {2} de data
836	apps/erpnext/erpnext/schools/doctype/course/course.js +17	Course Schedule	Horari del curs
837	DocType: Maintenance Visit	Completion Status	Estat de finalització
838	DocType: HR Settings	Enter retirement age in years	Introdueixi l&#39;edat de jubilació en anys
839	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263	Target Warehouse	Magatzem destí
840	DocType: Cheque Print Template	Starting location from left edge	Posició inicial des la vora esquerra
841	DocType: Item	Allow over delivery or receipt upto this percent	Permetre sobre el lliurament o recepció fins aquest percentatge
842	DocType: Stock Entry	STE-	Stephen
843	DocType: Upload Attendance	Import Attendance	Importa Assistència
844	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20	All Item Groups	Tots els grups d'articles
845	DocType: Process Payroll	Activity Log	Registre d'activitat
846	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +37	Net Profit / Loss	Guany/Pèrdua neta
847	apps/erpnext/erpnext/config/setup.py +89	Automatically compose message on submission of transactions.	Compondre automàticament el missatge en la presentació de les transaccions.
848	DocType: Production Order	Item To Manufacture	Article a fabricar
849	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +81	{0} {1} status is {2}	{0} {1} l'estat és {2}
850	DocType: Employee	Provide Email Address registered in company	Proporcionar adreça de correu electrònic registrada a la companyia
851	DocType: Shopping Cart Settings	Enable Checkout	habilitar Comanda
852	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	Ordre de compra de Pagament
853	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	Quantitat projectada
854	DocType: Sales Invoice	Payment Due Date	Data de pagament
855	apps/erpnext/erpnext/stock/doctype/item/item.js +340	Item Variant {0} already exists with same attributes	Article Variant {0} ja existeix amb els mateixos atributs
856	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95	'Opening'	&#39;Obertura&#39;
857	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	Obert a fer
858	DocType: Notification Control	Delivery Note Message	Missatge de la Nota de lliurament
859	DocType: Expense Claim	Expenses	Despeses
860	DocType: Item Variant Attribute	Item Variant Attribute	Article Variant Atribut
861		Purchase Receipt Trends	Purchase Receipt Trends
862	DocType: Process Payroll	Bimonthly	bimensual
863	DocType: Vehicle Service	Brake Pad	Pastilla de fre
864	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81	Research & Development	Investigació i Desenvolupament
865	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20	Amount to Bill	La quantitat a Bill
866	DocType: Company	Registration Details	Detalls de registre
867	DocType: Timesheet	Total Billed Amount	Suma total Anunciada
868	DocType: Item Reorder	Re-Order Qty	Re-Quantitat
869	DocType: Leave Block List Date	Leave Block List Date	Deixa Llista de bloqueig Data
870	DocType: Pricing Rule	Price or Discount	Preu o Descompte
871	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Total d&#39;comissions aplicables en la compra Taula de rebuts Els articles han de ser iguals que les taxes totals i càrrecs
872	DocType: Sales Team	Incentives	Incentius
873	DocType: SMS Log	Requested Numbers	Números sol·licitats
874	DocType: Production Planning Tool	Only Obtain Raw Materials	Només obtenció de matèries primeres
875	apps/erpnext/erpnext/config/hr.py +142	Performance appraisal.	L'avaluació de l'acompliment.
876	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	Habilitació d &#39; «ús de Compres&#39;, com cistella de la compra és activat i ha d&#39;haver almenys una regla fiscal per Compres
877	apps/erpnext/erpnext/controllers/accounts_controller.py +353	Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.	Entrada de pagament {0} està enllaçat amb l&#39;Ordre {1}, comprovar si s&#39;ha de llençar com avanç en aquesta factura.
878	DocType: Sales Invoice Item	Stock Details	Estoc detalls
879	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Valor de Projecte
880	apps/erpnext/erpnext/config/selling.py +321	Point-of-Sale	Punt de venda
881	DocType: Vehicle Log	Odometer Reading	La lectura del odòmetre
882	apps/erpnext/erpnext/accounts/doctype/account/account.py +120	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 "
883	DocType: Account	Balance must be	El balanç ha de ser
884	DocType: Hub Settings	Publish Pricing	Publicar preus
885	DocType: Notification Control	Expense Claim Rejected Message	Missatge de rebuig de petició de despeses
886		Available Qty	Disponible Quantitat
887	DocType: Purchase Taxes and Charges	On Previous Row Total	Total fila anterior
888	DocType: Purchase Invoice Item	Rejected Qty	rebutjat Quantitat
889	DocType: Salary Slip	Working Days	Dies feiners
890	DocType: Serial No	Incoming Rate	Incoming Rate
891	DocType: Packing Slip	Gross Weight	Pes Brut
892	apps/erpnext/erpnext/public/js/setup_wizard.js +67	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.
893	DocType: HR Settings	Include holidays in Total no. of Working Days	Inclou vacances en el número total de dies laborables
894	DocType: Job Applicant	Hold	Mantenir
895	DocType: Employee	Date of Joining	Data d'ingrés
896	DocType: Naming Series	Update Series	Actualitza Sèries
897	DocType: Supplier Quotation	Is Subcontracted	Es subcontracta
898	DocType: Item Attribute	Item Attribute Values	Element Valors d'atributs
899	DocType: Examination Result	Examination Result	examen Resultat
900	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +788	Purchase Receipt	Albarà de compra
901		Received Items To Be Billed	Articles rebuts per a facturar
902	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177	Submitted Salary Slips	nòmines presentades
903	DocType: Employee	Ms	Sra
904	apps/erpnext/erpnext/config/accounts.py +267	Currency exchange rate master.	Tipus de canvi principal.
905	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177	Reference Doctype must be one of {0}	Referència Doctype ha de ser un {0}
906	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302	Unable to find Time Slot in the next {0} days for Operation {1}	Incapaç de trobar la ranura de temps en els pròxims {0} dies per a l&#39;operació {1}
907	DocType: Production Order	Plan material for sub-assemblies	Material de Pla de subconjunts
908	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Punts de venda i Territori
909	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86	Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouse	No es pot crear automàticament del compte com ja hi ha saldo d&#39;existències en compte. Ha de crear un compte de joc abans de poder realitzar una entrada en aquest magatzem
910	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +507	BOM {0} must be active	BOM {0} ha d'estar activa
911	DocType: Journal Entry	Depreciation Entry	Entrada depreciació
912	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36	Please select the document type first	Si us plau. Primer seleccioneu el tipus de document
913	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	Cancel·la Visites Materials {0} abans de cancel·lar aquesta visita de manteniment
914	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209	Serial No {0} does not belong to Item {1}	El número de Sèrie {0} no pertany a l'article {1}
915	DocType: Purchase Receipt Item Supplied	Required Qty	Quantitat necessària
916	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +223	Warehouses with existing transaction can not be converted to ledger.	Complexos de dipòsit de transaccions existents no es poden convertir en el llibre major.
917	DocType: Bank Reconciliation	Total Amount	Quantitat total
918	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32	Internet Publishing	Publicant a Internet
919	DocType: Production Planning Tool	Production Orders	Ordres de Producció
920	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53	Balance Value	Valor Saldo
921	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Llista de preus de venda
922	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69	Publish to sync items	Publicar sincronitzar articles
923	DocType: Bank Reconciliation	Account Currency	Compte moneda
924	apps/erpnext/erpnext/accounts/general_ledger.py +142	Please mention Round Off Account in Company	Si us plau, Compte Off rodona a l&#39;empresa
925	DocType: Purchase Receipt	Range	Abast
926	DocType: Supplier	Default Payable Accounts	Comptes per Pagar per defecte
927	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +47	Employee {0} is not active or does not exist	L'Empleat {0} no està actiu o no existeix
928	DocType: Fee Structure	Components	components
929	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +240	Please enter Asset Category in Item {0}	Si us plau, introdueixi categoria d&#39;actius en el punt {0}
930	apps/erpnext/erpnext/stock/doctype/item/item.py +626	Item Variants {0} updated	Article Variants {0} actualitza
931	DocType: Quality Inspection Reading	Reading 6	Lectura 6
932	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +862	Cannot {0} {1} {2} without any negative outstanding invoice	No es pot {0} {1} {2} sense cap factura pendent negatiu
933	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Factura de compra anticipada
934	DocType: Hub Settings	Sync Now	Sincronitza ara
935	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +187	Row {0}: Credit entry can not be linked with a {1}	Fila {0}: entrada de crèdit no pot vincular amb un {1}
936	apps/erpnext/erpnext/config/accounts.py +210	Define budget for a financial year.	Definir pressupost per a un exercici.
937	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.
938	DocType: Lead	LEAD-	DIRIGIR-
939	DocType: Employee	Permanent Address Is	Adreça permanent
940	DocType: Production Order Operation	Operation completed for how many finished goods?	L'operació es va realitzar per la quantitat de productes acabats?
941	apps/erpnext/erpnext/public/js/setup_wizard.js +167	The Brand	La Marca
942	DocType: Employee	Exit Interview Details	Detalls de l'entrevista final
943	DocType: Item	Is Purchase Item	És Compra d'articles
944	DocType: Asset	Purchase Invoice	Factura de Compra
945	DocType: Stock Ledger Entry	Voucher Detail No	Número de detall del comprovant
946	apps/erpnext/erpnext/accounts/page/pos/pos.js +709	New Sales Invoice	Nova factura de venda
947	DocType: Stock Entry	Total Outgoing Value	Valor Total sortint
948	apps/erpnext/erpnext/public/js/account_tree_grid.js +225	Opening Date and Closing Date should be within same Fiscal Year	Data i Data de Tancament d&#39;obertura ha de ser dins el mateix any fiscal
949	DocType: Lead	Request for Information	Sol·licitud d'Informació
950	apps/erpnext/erpnext/accounts/page/pos/pos.js +723	Sync Offline Invoices	Les factures sincronització sense connexió
951	DocType: Payment Request	Paid	Pagat
952	DocType: Program Fee	Program Fee	tarifa del programa
953	DocType: Salary Slip	Total in words	Total en paraules
954	DocType: Material Request Item	Lead Time Date	Termini d'execució Data
955	DocType: Guardian	Guardian Name	nom tutor
956	DocType: Cheque Print Template	Has Print Format	Format d&#39;impressió té
957	DocType: Employee Loan	Sanctioned	sancionada
958	apps/erpnext/erpnext/accounts/page/pos/pos.js +72	is mandatory. Maybe Currency Exchange record is not created for	és obligatori. Potser no es crea registre de canvi de divisa per
959	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103	Row #{0}: Please specify Serial No for Item {1}	Fila #{0}: Si us plau especifica el número de sèrie per l'article {1}
960	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	Pels articles &#39;Producte Bundle&#39;, Magatzem, Serial No i lots No serà considerat en el quadre &#39;Packing List&#39;. Si Warehouse i lots No són les mateixes per a tots els elements d&#39;embalatge per a qualsevol element &#39;Producte Bundle&#39;, aquests valors es poden introduir a la taula principal de l&#39;article, els valors es copiaran a la taula &quot;Packing List &#39;.
961	DocType: Job Opening	Publish on website	Publicar al lloc web
962	apps/erpnext/erpnext/config/stock.py +17	Shipments to customers.	Enviaments a clients.
963	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +623	Supplier Invoice Date cannot be greater than Posting Date	Factura Proveïdor La data no pot ser major que la data de publicació
964	DocType: Purchase Invoice Item	Purchase Order Item	Ordre de compra d'articles
965	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130	Indirect Income	Ingressos Indirectes
966	DocType: Student Attendance Tool	Student Attendance Tool	Eina d&#39;assistència dels estudiants
967	DocType: Cheque Print Template	Date Settings	Configuració de la data
968	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48	Variance	Desacord
969		Company Name	Nom de l'Empresa
970	DocType: SMS Center	Total Message(s)	Total Missatge(s)
971	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843	Select Item for Transfer	Seleccionar element de Transferència
972	DocType: Purchase Invoice	Additional Discount Percentage	Percentatge de descompte addicional
973	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24	View a list of all the help videos	Veure una llista de tots els vídeos d&#39;ajuda
974	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Seleccioneu cap compte del banc on xec va ser dipositat.
975	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
976	DocType: Pricing Rule	Max Qty	Quantitat màxima
977	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	Fila {0}: {1} factura no és vàlida, podria ser cancel·lat / no existeix. \ Introduïu una factura vàlida
978	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120	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)
979	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16	Chemical	Químic
980	DocType: Salary Component Account	Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.	Defecte del compte bancari / efectiu s&#39;actualitzarà automàticament en el Salari entrada de diari quan es selecciona aquesta manera.
981	apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24	The intervals for Grade Code {0} overlaps with the grade intervals for other grades. Please check intervals {0} and {1} and try again	Els intervals de Codi Grau {0} es superposa amb els intervals de grau per als altres graus. Gràcies per confirmar intervals {0} i {1} i torneu a provar
982	DocType: BOM	Raw Material Cost(Company Currency)	Prima Cost de Materials (Companyia de divises)
983	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +715	All items have already been transferred for this Production Order.	Tots els articles ja han estat transferits per aquesta ordre de producció.
984	apps/erpnext/erpnext/public/js/setup_wizard.js +304	Meter	Metre
985	DocType: Workstation	Electricity Cost	Cost d'electricitat
986	DocType: HR Settings	Don't send Employee Birthday Reminders	No envieu Empleat recordatoris d'aniversari
987	DocType: Item	Inspection Criteria	Criteris d'Inspecció
988	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	Transferit
989	DocType: BOM Website Item	BOM Website Item	BOM lloc web d&#39;articles
990	apps/erpnext/erpnext/public/js/setup_wizard.js +168	Upload your letter head and logo. (you can edit them later).	Puja el teu cap lletra i logotip. (Pots editar més tard).
991	DocType: Timesheet Detail	Bill	projecte de llei
992	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84	Next Depreciation Date is entered as past date	La depreciació propera data s&#39;introdueix com a data passada
993	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170	White	Blanc
994	DocType: SMS Center	All Lead (Open)	Tots els clients potencials (Obert)
995	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222	Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})	Fila {0}: Quantitat no està disponible per {4} al magatzem {1} a publicar moment de l&#39;entrada ({2} {3})
996	DocType: Purchase Invoice	Get Advances Paid	Obtenir bestretes pagades
997	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +763	Make	Fer
998	DocType: Student Admission	Admission Start Date	L&#39;entrada Data d&#39;Inici
999	DocType: Journal Entry	Total Amount in Words	Suma total en Paraules
1000	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.
1001	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Carro de la compra
1002	apps/erpnext/erpnext/controllers/selling_controller.py +159	Order Type must be one of {0}	Tipus d'ordre ha de ser un de {0}
1003	DocType: Lead	Next Contact Date	Data del següent contacte
1004	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35	Opening Qty	Quantitat d'obertura
1005	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424	Please enter Account for Change Amount	Si us plau, introdueixi el compte per al Canvi Monto
1006	DocType: Student Batch	Student Batch Name	Lot Nom de l&#39;estudiant
1007	DocType: Holiday List	Holiday List Name	Nom de la Llista de vacances
1008	DocType: Repayment Schedule	Balance Loan Amount	Saldo del Préstec Monto
1009	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14	Schedule Course	Calendari de Cursos
1010	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186	Stock Options	Opcions sobre accions
1011	DocType: Journal Entry Account	Expense Claim	Compte de despeses
1012	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245	Do you really want to restore this scrapped asset?	De veres voleu restaurar aquest actiu rebutjat?
1013	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242	Qty for {0}	Quantitat de {0}
1014	DocType: Leave Application	Leave Application	Deixar Aplicació
1015	apps/erpnext/erpnext/config/hr.py +80	Leave Allocation Tool	Deixa Eina d'Assignació
1016	DocType: Leave Block List	Leave Block List Dates	Deixa llista de blocs dates
1017	DocType: Workstation	Net Hour Rate	Hora taxa neta
1018	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Landed Cost rebut de compra
1019	DocType: Company	Default Terms	Termes predeterminats
1020	DocType: Packing Slip Item	Packing Slip Item	Albarà d'article
1021	DocType: Purchase Invoice	Cash/Bank Account	Compte de Caixa / Banc
1022	apps/erpnext/erpnext/public/js/queries.js +88	Please specify a {0}	Si us plau especificar un {0}
1023	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71	Removed items with no change in quantity or value.	Elements retirats sense canvi en la quantitat o el valor.
1024	DocType: Delivery Note	Delivery To	Lliurar a
1025	apps/erpnext/erpnext/stock/doctype/item/item.py +649	Attribute table is mandatory	Taula d&#39;atributs és obligatori
1026	DocType: Production Planning Tool	Get Sales Orders	Rep ordres de venda
1027	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65	{0} can not be negative	{0} no pot ser negatiu
1028	apps/erpnext/erpnext/public/js/pos/pos.html +13	Discount	Descompte
1029	DocType: Asset	Total Number of Depreciations	Nombre total d&#39;amortitzacions
1030	DocType: Workstation	Wages	Salari
1031	DocType: Project	Internal	Interna
1032	DocType: Task	Urgent	Urgent
1033	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149	Please specify a valid Row ID for row {0} in table {1}	Si us plau, especifiqueu un ID de fila vàlida per a la fila {0} a la taula {1}
1034	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23	Go to the Desktop and start using ERPNext	Aneu a l&#39;escriptori i començar a utilitzar ERPNext
1035	DocType: Item	Manufacturer	Fabricant
1036	DocType: Landed Cost Item	Purchase Receipt Item	Rebut de compra d'articles
1037	DocType: Purchase Receipt	PREC-RET-	PREC-RET-
1038	DocType: POS Profile	Sales Invoice Payment	El pagament de factures de vendes
1039	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Magatzem Reservat a Ordres de venda / Magatzem de productes acabats
1040	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73	Selling Amount	Quantitat de Venda
1041	DocType: Repayment Schedule	Interest Amount	Suma d&#39;interès
1042	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115	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
1043	DocType: Serial No	Creation Document No	Creació document nº
1044	DocType: Issue	Issue	Incidència
1045	DocType: Asset	Scrapped	rebutjat
1046	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28	Account does not match with Company	Compte no coincideix amb la Companyia
1047	apps/erpnext/erpnext/config/stock.py +195	Attributes for Item Variants. e.g Size, Color etc.	Atributs per Punt variants. per exemple, mida, color, etc.
1048	DocType: Purchase Invoice	Returns	les devolucions
1049	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42	WIP Warehouse	WIP Magatzem
1050	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196	Serial No {0} is under maintenance contract upto {1}	Serial No {0} està sota contracte de manteniment fins {1}
1051	apps/erpnext/erpnext/config/hr.py +35	Recruitment	reclutament
1052	DocType: Lead	Organization Name	Nom de l'organització
1053	DocType: Tax Rule	Shipping State	Estat de l&#39;enviament
1054		Projected Quantity as Source	Quantitat projectada com Font
1055	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +58	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
1056	DocType: Employee	A-	A-
1057	DocType: Production Planning Tool	Include non-stock items	Incloure elements no estan en estoc
1058	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115	Sales Expenses	Despeses de venda
1059	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Compra Standard
1060	DocType: GL Entry	Against	Contra
1061	DocType: Item	Default Selling Cost Center	Per defecte Centre de Cost de Venda
1062	DocType: Sales Partner	Implementation Partner	Soci d'Aplicació
1063	apps/erpnext/erpnext/accounts/page/pos/pos.js +1467	ZIP Code	Codi ZIP
1064	apps/erpnext/erpnext/controllers/selling_controller.py +268	Sales Order {0} is {1}	Vendes Sol·licitar {0} és {1}
1065	DocType: Opportunity	Contact Info	Informació de Contacte
1066	apps/erpnext/erpnext/config/stock.py +310	Making Stock Entries	Fer comentaris Imatges
1067	DocType: Packing Slip	Net Weight UOM	Pes net UOM
1068	apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18	{0} Results	{0} Resultats
1069	DocType: Item	Default Supplier	Per defecte Proveïdor
1070	DocType: Manufacturing Settings	Over Production Allowance Percentage	Sobre Producció Assignació Percentatge
1071	DocType: Employee Loan	Repayment Schedule	Calendari de reemborsament
1072	DocType: Shipping Rule Condition	Shipping Rule Condition	Condicions d'enviaments
1073	DocType: Holiday List	Get Weekly Off Dates	Get Weekly Off Dates
1074	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33	End Date can not be less than Start Date	Data de finalització no pot ser inferior a data d'inici
1075	DocType: Sales Person	Select company name first.	Seleccioneu el nom de l'empresa en primer lloc.
1076	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154	Dr	Dr
1077	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Ofertes rebudes dels proveïdors.
1078	apps/erpnext/erpnext/controllers/selling_controller.py +24	To {0} | {1} {2}	Per {0} | {1} {2}
1079	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Edat mitjana
1080	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
1081	apps/erpnext/erpnext/public/js/setup_wizard.js +266	List a few of your suppliers. They could be organizations or individuals.	Enumera alguns de les teves proveïdors. Poden ser les organitzacions o individuals.
1082	apps/erpnext/erpnext/templates/pages/home.html +31	View All Products	Veure tots els Productes
1083	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59	All BOMs	totes les llistes de materials
1084	DocType: Company	Default Currency	Moneda per defecte
1085	DocType: Expense Claim	From Employee	D'Empleat
1086	apps/erpnext/erpnext/controllers/accounts_controller.py +413	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
1087	DocType: Journal Entry	Make Difference Entry	Feu Entrada Diferència
1088	DocType: Upload Attendance	Attendance From Date	Assistència des de data
1089	DocType: Appraisal Template Goal	Key Performance Area	Àrea Clau d'Acompliment
1090	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54	Transportation	Transports
1091	apps/erpnext/erpnext/controllers/item_variant.py +94	Invalid Attribute	Atribut no vàlid
1092	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201	{0} {1} must be submitted	{0} {1} s'ha de Presentar
1093	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146	Quantity must be less than or equal to {0}	La quantitat ha de ser menor que o igual a {0}
1094	DocType: SMS Center	Total Characters	Personatges totals
1095	apps/erpnext/erpnext/controllers/buying_controller.py +156	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}
1096	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form Invoice Detail
1097	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Factura de Pagament de Reconciliació
1098	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42	Contribution %	Contribució%
1099	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.
1100	DocType: Sales Partner	Distributor	Distribuïdor
1101	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Regles d'enviament de la cistella de lacompra
1102	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224	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
1103	apps/erpnext/erpnext/public/js/controllers/transaction.js +52	Please set 'Apply Additional Discount On'	Si us plau, estableix &quot;Aplicar descompte addicional en &#39;
1104		Ordered Items To Be Billed	Els articles comandes a facturar
1105	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46	From Range has to be less than To Range	De Gamma ha de ser menor que en la nostra gamma
1106	DocType: Global Defaults	Global Defaults	Valors per defecte globals
1107	apps/erpnext/erpnext/projects/doctype/project/project.py +202	Project Collaboration Invitation	Invitació del Projecte de Col·laboració
1108	DocType: Salary Slip	Deductions	Deduccions
1109	DocType: Leave Allocation	LAL/	LAL /
1110	apps/erpnext/erpnext/public/js/financial_statements.js +74	Start Year	Any d&#39;inici
1111	DocType: Purchase Invoice	Start date of current invoice's period	Data inicial del període de facturació actual
1112	DocType: Salary Slip	Leave Without Pay	Absències sense sou
1113	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346	Capacity Planning Error	Planificació de la capacitat d&#39;error
1114		Trial Balance for Party	Balanç de comprovació per a la festa
1115	DocType: Lead	Consultant	Consultor
1116	DocType: Salary Slip	Earnings	Guanys
1117	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382	Finished Item {0} must be entered for Manufacture type entry	Article Acabat {0} ha de ser introduït per a l&#39;entrada Tipus de Fabricació
1118	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Obertura de Balanç de Comptabilitat
1119	DocType: Sales Invoice Advance	Sales Invoice Advance	Factura proforma
1120	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548	Nothing to request	Res per sol·licitar
1121	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34	Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}	Un altre rècord Pressupost &#39;{0}&#39; ja existeix en contra {1} &#39;{2}&#39; per a l&#39;any fiscal {3}
1122	apps/erpnext/erpnext/projects/doctype/task/task.py +40	'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'
1123	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79	Management	Administració
1124	DocType: Cheque Print Template	Payer Settings	Configuració del pagador
1125	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"
1126	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.
1127	DocType: Purchase Invoice	Is Return	És la tornada
1128	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +768	Return / Debit Note	Retorn / dèbit Nota
1129	DocType: Price List Country	Price List Country	Preu de llista País
1130	DocType: Item	UOMs	UOMS
1131	apps/erpnext/erpnext/stock/utils.py +182	{0} valid serial nos for Item {1}	{0} amb números de sèrie vàlids per Punt {1}
1132	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57	Item Code cannot be changed for Serial No.	El Codi de l'article no es pot canviar de número de sèrie
1133	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24	POS Profile {0} already created for user: {1} and company {2}	POS Perfil {0} ja creat per a l&#39;usuari: {1} i companyia {2}
1134	DocType: Sales Invoice Item	UOM Conversion Factor	UOM factor de conversió
1135	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24	Please enter Item Code to get Batch Number	Si us plau, introdueixi el codi d&#39;article per obtenir el nombre de lot
1136	DocType: Stock Settings	Default Item Group	Grup d'articles predeterminat
1137	DocType: Employee Loan	Partially Disbursed	parcialment Desemborsament
1138	DocType: Grading Structure	Grading System Name	Nom del sistema de classificació
1139	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Base de dades de proveïdors.
1140	DocType: Account	Balance Sheet	Balanç
1141	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +708	Cost Center For Item with Item Code '	Centre de cost per l'article amb Codi d'article '
1142	apps/erpnext/erpnext/accounts/page/pos/pos.js +2304	Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.	Mode de pagament no està configurat. Si us plau, comproveu, si el compte s&#39;ha establert en la manera de pagament o en punts de venda perfil.
1143	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
1144	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +75	Same item cannot be entered multiple times.	El mateix article no es pot introduir diverses vegades.
1145	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28	Further accounts can be made under Groups, but entries can be made against non-Groups	Altres comptes es poden fer en grups, però les entrades es poden fer contra els no Grups
1146	DocType: Lead	Lead	Client potencial
1147	DocType: Email Digest	Payables	Comptes per Pagar
1148	DocType: Course	Course Intro	curs Introducció
1149	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157	Stock Entry {0} created	De l&#39;entrada {0} creat
1150	apps/erpnext/erpnext/controllers/buying_controller.py +293	Row #{0}: Rejected Qty can not be entered in Purchase Return	Fila # {0}: No aprovat Quantitat no es pot introduir en la Compra de Retorn
1151		Purchase Order Items To Be Billed	Ordre de Compra articles a facturar
1152	DocType: Purchase Invoice Item	Net Rate	Taxa neta
1153	DocType: Purchase Invoice Item	Purchase Invoice Item	Compra Factura article
1154	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57	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
1155	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Article 1
1156	DocType: Holiday	Holiday	Festiu
1157	DocType: Support Settings	Close Issue After Days	Tancar Problema Després Dies
1158	DocType: Leave Control Panel	Leave blank if considered for all branches	Deixar en blanc si es considera per a totes les branques
1159	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21	C-form is not applicable for Invoice: {0}	C-forma no és aplicable per a la factura: {0}
1160	DocType: Payment Reconciliation	Unreconciled Payment Details	Detalls de Pagaments Sense conciliar
1161	DocType: Global Defaults	Current Fiscal Year	Any fiscal actual
1162	DocType: Purchase Order	Group same items	Grup mateixos articles
1163	DocType: Global Defaults	Disable Rounded Total	Desactivar total arrodonit
1164	DocType: Employee Loan Application	Repayment Info	Informació de la devolució
1165	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +436	'Entries' cannot be empty	'Entrades' no pot estar buit
1166	apps/erpnext/erpnext/utilities/transaction_base.py +77	Duplicate row {0} with same {1}	Duplicar fila {0} amb el mateix {1}
1167		Trial Balance	Balanç provisional
1168	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416	Fiscal Year {0} not found	Any fiscal {0} no trobat
1169	apps/erpnext/erpnext/config/hr.py +296	Setting up Employees	Configuració d&#39;Empleats
1170	DocType: Sales Order	SO-	TAN-
1171	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155	Please select prefix first	Seleccioneu el prefix primer
1172	DocType: Employee	O-	O-
1173	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151	Research	Recerca
1174	DocType: Maintenance Visit Purpose	Work Done	Treballs Realitzats
1175	apps/erpnext/erpnext/controllers/item_variant.py +33	Please specify at least one attribute in the Attributes table	Si us plau, especifiqui almenys un atribut a la taula d&#39;atributs
1176	DocType: Announcement	All Students	tots els alumnes
1177	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44	Item {0} must be a non-stock item	Element {0} ha de ser una posició no de magatzem
1178	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71	View Ledger	Veure Ledger
1179	DocType: Grading Scale	Intervals	intervals
1180	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Earliest
1181	apps/erpnext/erpnext/stock/doctype/item/item.py +509	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
1182	apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46	Student Mobile No.	Nº d&#39;Estudiants mòbil
1183	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +473	Rest Of The World	Resta del món
1184	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	The Item {0} cannot have Batch	L'article {0} no pot tenir per lots
1185		Budget Variance Report	Pressupost Variància Reportar
1186	DocType: Salary Slip	Gross Pay	Sou brut
1187	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115	Row {0}: Activity Type is mandatory.	Fila {0}: Tipus d&#39;activitat és obligatòria.
1188	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164	Dividends Paid	Dividends pagats
1189	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36	Accounting Ledger	Comptabilitat principal
1190	DocType: Stock Reconciliation	Difference Amount	Diferència Monto
1191	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170	Retained Earnings	Guanys Retingudes
1192	DocType: Vehicle Log	Service Detail	Detall del servei
1193	DocType: BOM	Item Description	Descripció de l'Article
1194	DocType: Student Sibling	Student Sibling	germà de l&#39;estudiant
1195	DocType: Purchase Invoice	Is Recurring	És recurrent
1196	DocType: Purchase Invoice	Supplied Items	Articles subministrats
1197	DocType: Student	STUD.	Stud.
1198	DocType: Production Order	Qty To Manufacture	Quantitat a fabricar
1199	DocType: Email Digest	New Income	nou Ingrés
1200	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Mantenir mateix ritme durant tot el cicle de compra
1201	DocType: Opportunity Item	Opportunity Item	Opportunity Item
1202		Student and Guardian Contact Details	Alumne i tutor detalls de contacte
1203	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42	Row {0}: For supplier {0} Email Address is required to send email	Fila {0}: Per proveïdor es requereix {0} Adreça de correu electrònic per enviar correu electrònic
1204	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70	Temporary Opening	Obertura Temporal
1205		Employee Leave Balance	Balanç d'absències d'empleat
1206	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148	Balance for Account {0} must always be {1}	Balanç per compte {0} ha de ser sempre {1}
1207	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180	Valuation Rate required for Item in row {0}	Valoració dels tipus requerits per l&#39;article a la fila {0}
1208	apps/erpnext/erpnext/public/js/setup_wizard.js +328	Example: Masters in Computer Science	Exemple: Mestratge en Ciències de la Computació
1209	DocType: Item	Item Manufacturers	Els fabricants d&#39;articles
1210	DocType: Purchase Invoice	Rejected Warehouse	Magatzem no conformitats
1211	DocType: GL Entry	Against Voucher	Contra justificant
1212	DocType: Item	Default Buying Cost Center	Centres de cost de compres predeterminat
1213	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	Per obtenir el millor de ERPNext, us recomanem que es prengui un temps i veure aquests vídeos d&#39;ajuda.
1214	apps/erpnext/erpnext/accounts/page/pos/pos.js +73	to	a
1215	DocType: Item	Lead Time in days	Termini d&#39;execució en dies
1216	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58	Accounts Payable Summary	Comptes per Pagar Resum
1217	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332	Payment of salary from {0} to {1}	El pagament del salari de {0} a {1}
1218	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214	Not authorized to edit frozen Account {0}	No autoritzat per editar el compte bloquejat {0}
1219	DocType: Journal Entry	Get Outstanding Invoices	Rep les factures pendents
1220	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64	Sales Order {0} is not valid	Vendes Sol·licitar {0} no és vàlid
1221	apps/erpnext/erpnext/utilities/activation.py +92	Purchase orders help you plan and follow up on your purchases	Les ordres de compra li ajudarà a planificar i donar seguiment a les seves compres
1222	apps/erpnext/erpnext/setup/doctype/company/company.py +209	Sorry, companies cannot be merged	Ho sentim, les empreses no poden fusionar-
1223	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139	The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}	La quantitat total d&#39;emissió / Transferència {0} en la Sol·licitud de material {1} \ no pot ser major que la quantitat sol·licitada {2} per a l&#39;article {3}
1224	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159	Small	Petit
1225	DocType: Employee	Employee Number	Número d'empleat
1226	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}
1227	DocType: Project	% Completed	% Completat
1228		Invoiced Amount (Exculsive Tax)	Quantitat facturada (Impost exculsive)
1229	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Article 2
1230	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +79	Account head {0} created	Compte cap {0} creat
1231	DocType: Supplier	SUPP-	SUPP-
1232	DocType: Training Event	Training Event	Esdeveniment de Capacitació
1233	DocType: Item	Auto re-order	Acte reordenar
1234	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
1235	DocType: Employee	Place of Issue	Lloc de la incidència
1236	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63	Contract	Contracte
1237	DocType: Email Digest	Add Quote	Afegir Cita
1238	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +843	UOM coversion factor required for UOM: {0} in Item: {1}	Es necessita un factor de coversió per la UDM: {0} per l'article: {1}
1239	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90	Indirect Expenses	Despeses Indirectes
1240	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77	Row {0}: Qty is mandatory	Fila {0}: Quantitat és obligatori
1241	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8	Agriculture	Agricultura
1242	apps/erpnext/erpnext/accounts/page/pos/pos.js +714	Sync Master Data	Sincronització de dades mestres
1243	apps/erpnext/erpnext/public/js/setup_wizard.js +288	Your Products or Services	Els Productes o Serveis de la teva companyia
1244	DocType: Mode of Payment	Mode of Payment	Forma de pagament
1245	apps/erpnext/erpnext/stock/doctype/item/item.py +179	Website Image should be a public file or website URL	Lloc web imatge ha de ser un arxiu públic o URL del lloc web
1246	DocType: Student Applicant	AP	AP
1247	DocType: Purchase Invoice Item	BOM	BOM
1248	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37	This is a root item group and cannot be edited.	This is a root item group and cannot be edited.
1249	DocType: Journal Entry Account	Purchase Order	Ordre De Compra
1250	DocType: Vehicle	Fuel UOM	UOM de combustible
1251	DocType: Warehouse	Warehouse Contact Info	Informació del contacte del magatzem
1252	DocType: Payment Entry	Write Off Difference Amount	Amortitzar import de la diferència
1253	DocType: Purchase Invoice	Recurring Type	Tipus Recurrent
1254	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +390	{0}: Employee email not found, hence email not sent	{0}: No s&#39;ha trobat el correu electrònic dels empleats, per tant, no correu electrònic enviat
1255	DocType: Item	Foreign Trade Details	Detalls estrangera Comerç
1256	DocType: Email Digest	Annual Income	Renda anual
1257	DocType: Serial No	Serial No Details	Serial No Detalls
1258	DocType: Purchase Invoice Item	Item Tax Rate	Element Tipus impositiu
1259	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133	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
1260	apps/erpnext/erpnext/projects/doctype/project/project.py +70	Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly	Total de tots els pesos de tasques ha de ser 1. Si us plau ajusta els pesos de totes les tasques del projecte en conseqüència
1261	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533	Delivery Note {0} is not submitted	La Nota de lliurament {0} no està presentada
1262	apps/erpnext/erpnext/stock/get_item_details.py +132	Item {0} must be a Sub-contracted Item	Article {0} ha de ser un subcontractada article
1263	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41	Capital Equipments	Capital Equipments
1264	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.
1265	DocType: Hub Settings	Seller Website	Venedor Lloc Web
1266	DocType: Item	ITEM-	ARTICLE-
1267	apps/erpnext/erpnext/controllers/selling_controller.py +152	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
1268	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112	Production Order status is {0}	Estat de l'ordre de producció és {0}
1269	DocType: Appraisal Goal	Goal	Meta
1270	apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42	Student batch Strength	Força lots estudiant
1271	DocType: Sales Invoice Item	Edit Description	Descripció
1272		Team Updates	actualitzacions equip
1273	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778	For Supplier	Per Proveïdor
1274	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.
1275	DocType: Purchase Invoice	Grand Total (Company Currency)	Total (En la moneda de la companyia)
1276	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Crear Format d&#39;impressió
1277	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	No s&#39;ha trobat cap element anomenat {0}
1278	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Sortint total
1279	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Només pot haver-hi una Enviament Condició de regla amb 0 o valor en blanc de "valor"
1280	DocType: Authorization Rule	Transaction	Transacció
1281	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Nota: aquest centre de costos és un Grup. No es poden fer anotacions en compte als grups.
1282	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126	Child warehouse exists for this warehouse. You can not delete this warehouse.	existeix magatzem nen per a aquest magatzem. No es pot eliminar aquest magatzem.
1283	DocType: Item	Website Item Groups	Grups d'article del Web
1284	DocType: Purchase Invoice	Total (Company Currency)	Total (Companyia moneda)
1285	apps/erpnext/erpnext/stock/utils.py +177	Serial number {0} entered more than once	Nombre de sèrie {0} va entrar més d'una vegada
1286	DocType: Depreciation Schedule	Journal Entry	Entrada de diari
1287	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +77	{0} items in progress	{0} articles en procés
1288	DocType: Workstation	Workstation Name	Nom de l'Estació de treball
1289	DocType: Grade Interval	Grade Code	codi grau
1290	DocType: POS Item Group	POS Item Group	POS Grup d&#39;articles
1291	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	Enviar Resum:
1292	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513	BOM {0} does not belong to Item {1}	BOM {0} no pertany a Punt {1}
1293	DocType: Sales Partner	Target Distribution	Target Distribution
1294	DocType: Salary Slip	Bank Account No.	Compte Bancari No.
1295	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
1296	DocType: Quality Inspection Reading	Reading 8	Lectura 8
1297	DocType: Sales Partner	Agent	Agent
1298	DocType: Purchase Invoice	Taxes and Charges Calculation	Impostos i Càrrecs Càlcul
1299	DocType: BOM Operation	Workstation	Lloc de treball
1300	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Sol·licitud de Cotització Proveïdor
1301	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116	Hardware	Maquinari
1302	DocType: Sales Order	Recurring Upto	Fins que es repeteix
1303	DocType: Attendance	HR Manager	Gerent de Recursos Humans
1304	apps/erpnext/erpnext/accounts/party.py +168	Please select a Company	Seleccioneu una Empresa
1305	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54	Privilege Leave	Privilege Leave
1306	DocType: Purchase Invoice	Supplier Invoice Date	Data Factura Proveïdor
1307	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90	You need to enable Shopping Cart	Has d'habilitar el carro de la compra
1308	DocType: Payment Entry	Writeoff	Demanar-ho per escrit
1309	DocType: Appraisal Template Goal	Appraisal Template Goal	Meta Plantilla Appraisal
1310	DocType: Salary Component	Earning	Guany
1311	DocType: Purchase Invoice	Party Account Currency	Compte Partit moneda
1312		BOM Browser	BOM Browser
1313	DocType: Purchase Taxes and Charges	Add or Deduct	Afegir o Deduir
1314	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81	Overlapping conditions found between:	La superposició de les condicions trobades entre:
1315	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188	Against Journal Entry {0} is already adjusted against some other voucher	Contra Diari entrada {0} ja s'ajusta contra algun altre bo
1316	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Valor Total de la comanda
1317	apps/erpnext/erpnext/demo/setup/setup_data.py +315	Food	Menjar
1318	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Rang 3 Envelliment
1319	DocType: Maintenance Schedule Item	No of Visits	Número de Visites
1320	apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102	Mark Attendence	Marc Attendence
1321	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32	Enrolling student	estudiant que s&#39;inscriu
1322	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33	Currency of the Closing Account must be {0}	Divisa del compte de clausura ha de ser {0}
1323	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21	Sum of points for all goals should be 100. It is {0}	Suma de punts per a totes les metes ha de ser 100. És {0}
1324	DocType: Project	Start and End Dates	Les dates d&#39;inici i fi
1325		Delivered Items To Be Billed	Articles lliurats pendents de facturar
1326	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	Obrir la llista de materials {0}
1327	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60	Warehouse cannot be changed for Serial No.	Magatzem no pot ser canviat pel Nº de Sèrie
1328	DocType: Authorization Rule	Average Discount	Descompte Mig
1329	DocType: Purchase Invoice Item	UOM	UOM
1330	DocType: Rename Tool	Utilities	Utilitats
1331	DocType: Purchase Invoice Item	Accounting	Comptabilitat
1332	DocType: Employee	EMP/	EMP /
1333	apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24	Abbreviation {0} already used for another salary component	Abreviatura {0} ja utilitzat per un altre component de sous
1334	DocType: Asset	Depreciation Schedules	programes de depreciació
1335	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89	Application period cannot be outside leave allocation period	Període d&#39;aplicació no pot ser període d&#39;assignació llicència fos
1336	DocType: Activity Cost	Projects	Projectes
1337	DocType: Payment Request	Transaction Currency	moneda de la transacció
1338	apps/erpnext/erpnext/controllers/buying_controller.py +24	From {0} | {1} {2}	Des {0} | {1} {2}
1339	DocType: Production Order Operation	Operation Description	Descripció de la operació
1340	DocType: Item	Will also apply to variants	També s'aplicarà a les variants
1341	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	No es poden canviar les dates de l'any finscal (inici i fi) una vegada ha estat desat
1342	DocType: Quotation	Shopping Cart	Carro De La Compra
1343	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Mitjana diària sortint
1344	DocType: POS Profile	Campaign	Campanya
1345	DocType: Supplier	Name and Type	Nom i Tipus
1346	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56	Approval Status must be 'Approved' or 'Rejected'	Estat d'aprovació ha de ser "Aprovat" o "Rebutjat"
1347	DocType: Purchase Invoice	Contact Person	Persona De Contacte
1348	apps/erpnext/erpnext/projects/doctype/task/task.py +37	'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'
1349	DocType: Course Scheduling Tool	Course End Date	Curs Data de finalització
1350	DocType: Holiday List	Holidays	Vacances
1351	DocType: Sales Order Item	Planned Quantity	Quantitat planificada
1352	DocType: Purchase Invoice Item	Item Tax Amount	Suma d'impostos d'articles
1353	DocType: Item	Maintain Stock	Mantenir Stock
1354	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203	Stock Entries already created for Production Order	Imatges de entrades ja creades per Ordre de Producció
1355	DocType: Employee	Prefered Email	preferit per correu electrònic
1356	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33	Net Change in Fixed Asset	Canvi net en actius fixos
1357	DocType: Leave Control Panel	Leave blank if considered for all designations	Deixar en blanc si es considera per a totes les designacions
1358	apps/erpnext/erpnext/accounts/doctype/account/account.py +176	Warehouse is mandatory for non group Accounts of type Stock	Magatzem és obligatori per als comptes no grupals de tipus d&#39;arxiu
1359	apps/erpnext/erpnext/controllers/accounts_controller.py +669	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
1360	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243	Max: {0}	Max: {0}
1361	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	A partir de data i hora
1362	DocType: Email Digest	For Company	Per a l'empresa
1363	apps/erpnext/erpnext/config/support.py +17	Communication log.	Registre de Comunicació.
1364	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154	Request for Quotation is disabled to access from portal, for more check portal settings.	Sol·licitud de Cotització es desactiva amb l&#39;accés des del portal, per més ajustos del portal de verificació.
1365	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74	Buying Amount	Import Comprar
1366	DocType: Sales Invoice	Shipping Address Name	Nom de l'Adreça d'enviament
1367	apps/erpnext/erpnext/accounts/doctype/account/account.js +49	Chart of Accounts	Pla General de Comptabilitat
1368	DocType: Material Request	Terms and Conditions Content	Contingut de Termes i Condicions
1369	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575	cannot be greater than 100	no pot ser major que 100
1370	apps/erpnext/erpnext/stock/doctype/item/item.py +701	Item {0} is not a stock Item	Article {0} no és un article d'estoc
1371	DocType: Maintenance Visit	Unscheduled	No programada
1372	DocType: Employee	Owned	Propietat de
1373	DocType: Salary Detail	Depends on Leave Without Pay	Depèn de la llicència sense sou
1374	DocType: Pricing Rule	Higher the number, higher the priority	Més gran sigui el nombre, més gran és la prioritat
1375		Purchase Invoice Trends	Tendències de les Factures de Compra
1376	DocType: Employee	Better Prospects	Millors perspectives
1377	DocType: Vehicle	License Plate	Matrícula
1378	DocType: Appraisal	Goals	Objectius
1379	DocType: Warranty Claim	Warranty / AMC Status	Garantia / Estat de l'AMC
1380		Accounts Browser	Comptes Browser
1381	DocType: Payment Entry Reference	Payment Entry Reference	El pagament d&#39;entrada de referència
1382	DocType: GL Entry	GL Entry	Entrada GL
1383	DocType: HR Settings	Employee Settings	Configuració dels empleats
1384		Batch-Wise Balance History	Batch-Wise Balance History
1385	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73	Print settings updated in respective print format	Els paràmetres d&#39;impressió actualitzats en format d&#39;impressió respectiu
1386	DocType: Package Code	Package Code	codi paquet
1387	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67	Apprentice	Aprenent
1388	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103	Negative Quantity is not allowed	No s'admenten quantitats negatives
1389	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
1390	apps/erpnext/erpnext/hr/doctype/employee/employee.py +154	Employee cannot report to himself.	Empleat no pot informar-se a si mateix.
1391	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Si el compte està bloquejat, només es permeten entrades alguns usuaris.
1392	DocType: Email Digest	Bank Balance	Balanç de Banc
1393	apps/erpnext/erpnext/accounts/party.py +231	Accounting Entry for {0}: {1} can only be made in currency: {2}	Entrada de Comptabilitat per a {0}: {1} només pot fer-se en moneda: {2}
1394	DocType: Job Opening	Job profile, qualifications required etc.	Perfil del lloc, formació necessària, etc.
1395	DocType: Journal Entry Account	Account Balance	Saldo del compte
1396	apps/erpnext/erpnext/config/accounts.py +180	Tax Rule for transactions.	Regla fiscal per a les transaccions.
1397	DocType: Rename Tool	Type of document to rename.	Tipus de document per canviar el nom.
1398	apps/erpnext/erpnext/public/js/setup_wizard.js +307	We buy this Item	Comprem aquest article
1399	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +54	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: Es requereix al client contra el compte per cobrar {2}
1400	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Total Impostos i càrrecs (En la moneda de la Companyia)
1401	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60	Show unclosed fiscal year's P&L balances	Mostra P &amp; L saldos sense tancar l&#39;exercici fiscal
1402	DocType: Shipping Rule	Shipping Account	Compte d'Enviaments
1403	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93	{0} {1}: Account {2} is inactive	{0} {1}: Compte {2} està inactiu
1404	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Orders to help you plan your work and deliver on-time	Fan comandes de client per ajudar-lo a planificar el seu treball i lliurament del temps de funcionament
1405	DocType: Quality Inspection	Readings	Lectures
1406	DocType: Stock Entry	Total Additional Costs	Total de despeses addicionals
1407	DocType: Course Schedule	SH	SH
1408	DocType: BOM	Scrap Material Cost(Company Currency)	El cost del rebuig de materials (Companyia de divises)
1409	apps/erpnext/erpnext/public/js/setup_wizard.js +300	Sub Assemblies	Sub Assemblies
1410	DocType: Asset	Asset Name	Nom d&#39;actius
1411	DocType: Project	Task Weight	Pes de tasques
1412	DocType: Shipping Rule Condition	To Value	Per Valor
1413	DocType: Asset Movement	Stock Manager	Gerent
1414	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135	Source warehouse is mandatory for row {0}	Magatzem d'origen obligatori per a la fila {0}
1415	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +814	Packing Slip	Llista de presència
1416	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108	Office Rent	lloguer de l'oficina
1417	apps/erpnext/erpnext/config/setup.py +111	Setup SMS gateway settings	Paràmetres de configuració de Porta de SMS
1418	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60	Import Failed!	Error en importar!
1419	apps/erpnext/erpnext/public/js/templates/address_list.html +21	No address added yet.	Sense direcció no afegeix encara.
1420	DocType: Workstation Working Hour	Workstation Working Hour	Estació de treball Hores de Treball
1421	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87	Analyst	Analista
1422	DocType: Item	Inventory	Inventari
1423	DocType: Item	Sales Details	Detalls de venda
1424	DocType: Quality Inspection	QI-	qi
1425	DocType: Opportunity	With Items	Amb articles
1426	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	In Qty	En Quantitat
1427	DocType: Notification Control	Expense Claim Rejected	Compte de despeses Rebutjat
1428	DocType: Item	Item Attribute	Element Atribut
1429	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109	Government	Govern
1430	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40	Expense Claim {0} already exists for the Vehicle Log	Relació de despeses {0} ja existeix per al registre de vehicles
1431	apps/erpnext/erpnext/public/js/setup_wizard.js +41	Institute Name	nom Institut
1432	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117	Please enter repayment Amount	Si us plau, ingressi la suma d&#39;amortització
1433	apps/erpnext/erpnext/config/stock.py +300	Item Variants	Variants de l&#39;article
1434	DocType: Company	Services	Serveis
1435	DocType: HR Settings	Email Salary Slip to Employee	Enviar correu electrònic am salari a l'empleat
1436	DocType: Cost Center	Parent Cost Center	Centre de Cost de Pares
1437	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +868	Select Possible Supplier	Seleccionar Possible Proveïdor
1438	DocType: Sales Invoice	Source	Font
1439	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Mostra tancada
1440	DocType: Leave Type	Is Leave Without Pay	Es llicencia sense sou
1441	apps/erpnext/erpnext/stock/doctype/item/item.py +237	Asset Category is mandatory for Fixed Asset item	Categoria actiu és obligatori per a la partida de l&#39;actiu fix
1442	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145	No records found in the Payment table	No hi ha registres a la taula de Pagaments
1443	apps/erpnext/erpnext/schools/utils.py +19	This {0} conflicts with {1} for {2} {3}	Aquest {0} conflictes amb {1} de {2} {3}
1444	DocType: Student Attendance Tool	Students HTML	Els estudiants HTML
1445	apps/erpnext/erpnext/public/js/setup_wizard.js +60	Financial Year Start Date	Data d'Inici de l'Exercici fiscal
1446	DocType: POS Profile	Apply Discount	aplicar descompte
1447	DocType: Employee External Work History	Total Experience	Experiència total
1448	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	projectes oberts
1449	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +267	Packing Slip(s) cancelled	Fulla(s) d'embalatge cancel·lat
1450	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31	Cash Flow from Investing	Flux d&#39;efectiu d&#39;inversió
1451	DocType: Program Course	Program Course	curs programa
1452	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97	Freight and Forwarding Charges	Freight and Forwarding Charges
1453	DocType: Homepage	Company Tagline for website homepage	Lema de l&#39;empresa per a la pàgina d&#39;inici pàgina web
1454	DocType: Item Group	Item Group Name	Nom del Grup d'Articles
1455	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	Pres
1456	DocType: Student	Date of Leaving	Data de baixa
1457	DocType: Pricing Rule	For Price List	Per Preu
1458	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27	Executive Search	Cerca d'Executius
1459	apps/erpnext/erpnext/utilities/activation.py +64	Create Leads	crear Vendes
1460	DocType: Maintenance Schedule	Schedules	Horaris
1461	DocType: Purchase Invoice Item	Net Amount	Import Net
1462	DocType: Purchase Order Item Supplied	BOM Detail No	Detall del BOM No
1463	DocType: Landed Cost Voucher	Additional Charges	Els càrrecs addicionals
1464	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Import addicional de descompte (moneda Company)
1465	apps/erpnext/erpnext/accounts/doctype/account/account.js +7	Please create new account from Chart of Accounts.	Si us plau, creu un nou compte de Pla de Comptes.
1466	DocType: Maintenance Visit	Maintenance Visit	Manteniment Visita
1467	DocType: Student	Leaving Certificate Number	Deixant Nombre de certificat
1468	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Disponible lot Quantitat en magatzem
1469	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Format d&#39;impressió d&#39;actualització
1470	DocType: Landed Cost Voucher	Landed Cost Help	Landed Cost Ajuda
1471	DocType: Purchase Invoice	Select Shipping Address	Seleccioneu l&#39;adreça d&#39;enviament
1472	DocType: Leave Block List	Block Holidays on important days.	Vacances de Bloc en dies importants.
1473	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +59	Accounts Receivable Summary	Comptes per Cobrar Resum
1474	DocType: Employee Loan	Monthly Repayment Amount	Quantitat de pagament mensual
1475	apps/erpnext/erpnext/hr/doctype/employee/employee.py +191	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
1476	DocType: UOM	UOM Name	Nom UDM
1477	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43	Contribution Amount	Quantitat aportada
1478	DocType: Purchase Invoice	Shipping Address	Adreça d'nviament
1479	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.
1480	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.
1481	DocType: Expense Claim	EXP	EXP
1482	apps/erpnext/erpnext/config/stock.py +200	Brand master.	Mestre Marca.
1483	apps/erpnext/erpnext/schools/utils.py +50	Student {0} - {1} appears Multiple times in row {2} & {3}	Estudiant {0} - {1} apareix en múltiples ocasions consecutives {2} i {3}
1484	DocType: Program Enrollment Tool	Program Enrollments	Les inscripcions del programa
1485	DocType: Sales Invoice Item	Brand Name	Marca
1486	DocType: Purchase Receipt	Transporter Details	Detalls Transporter
1487	apps/erpnext/erpnext/accounts/page/pos/pos.js +2459	Default warehouse is required for selected item	Es requereix dipòsit per omissió per a l&#39;element seleccionat
1488	apps/erpnext/erpnext/public/js/setup_wizard.js +303	Box	Caixa
1489	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +865	Possible Supplier	possible Proveïdor
1490	apps/erpnext/erpnext/public/js/setup_wizard.js +36	The Organization	L'Organització
1491	DocType: Budget	Monthly Distribution	Distribució Mensual
1492	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +48	Student Batch exists with same name	Lot estudiant existeix amb el mateix nom
1493	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68	Receiver List is empty. Please create Receiver List	La llista de receptors és buida. Si us plau, crea la Llista de receptors
1494	DocType: Production Plan Sales Order	Production Plan Sales Order	Pla de Producció d'ordres de venda
1495	DocType: Sales Partner	Sales Partner Target	Sales Partner Target
1496	DocType: Loan Type	Maximum Loan Amount	La quantitat màxima del préstec
1497	DocType: Pricing Rule	Pricing Rule	Regla preus
1498	DocType: Budget	Action if Annual Budget Exceeded	Acció Si el pressupost anual va superar
1499	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Sol·licitud de materials d&#39;Ordre de Compra
1500	DocType: Shopping Cart Settings	Payment Success URL	Pagament URL Èxit
1501	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80	Row # {0}: Returned Item {1} does not exists in {2} {3}	Fila # {0}: L&#39;article tornat {1} no existeix en {2} {3}
1502	DocType: Purchase Receipt	PREC-	dent
1503	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Comptes bancaris
1504		Bank Reconciliation Statement	Declaració de Conciliació Bancària
1505		Lead Name	Nom Plom
1506		POS	TPV
1507	DocType: C-Form	III	III
1508	apps/erpnext/erpnext/config/stock.py +305	Opening Stock Balance	Obertura de la balança
1509	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} ha d'aparèixer només una vegada
1510	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359	Not allowed to tranfer more {0} than {1} against Purchase Order {2}	No es permet Tranfer més {0} de {1} contra l&#39;Ordre de Compra {2}
1511	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	Les fulles Numerat amb èxit per {0}
1512	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40	No Items to pack	No hi ha articles per embalar
1513	DocType: Shipping Rule Condition	From Value	De Valor
1514	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +537	Manufacturing Quantity is mandatory	Quantitat de fabricació és obligatori
1515	DocType: Employee Loan	Repayment Method	Mètode d&#39;amortització
1516	DocType: Products Settings	If checked, the Home page will be the default Item Group for the website	Si se selecciona, la pàgina d&#39;inici serà el grup per defecte de l&#39;article per al lloc web
1517	DocType: Quality Inspection Reading	Reading 4	Reading 4
1518	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498	Default BOM for {0} not found for Project {1}	BOM per defecte per {0} no trobat per a Projecte {1}
1519	apps/erpnext/erpnext/config/hr.py +127	Claims for company expense.	Les reclamacions per compte de l'empresa.
1520	apps/erpnext/erpnext/utilities/activation.py +119	Students are at the heart of the system, add all your students	Els estudiants estan en el cor del sistema, se sumen tots els seus estudiants
1521	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	Fila # {0}: data de liquidació {1} no pot ser anterior Xec Data {2}
1522	DocType: Company	Default Holiday List	Per defecte Llista de vacances
1523	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187	Row {0}: From Time and To Time of {1} is overlapping with {2}	Fila {0}: Del temps i Temps de {1} es solapen amb {2}
1524	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143	Stock Liabilities	Stock Liabilities
1525	DocType: Purchase Invoice	Supplier Warehouse	Magatzem Proveïdor
1526	DocType: Opportunity	Contact Mobile No	Contacte Mòbil No
1527		Material Requests for which Supplier Quotations are not created	Les sol·licituds de material per als quals no es creen Ofertes de Proveïdor
1528	DocType: Student Group	Set 0 for no limit	Ajust 0 indica sense límit
1529	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	El dia (s) en el qual està sol·licitant la llicència són els dies festius. Vostè no necessita sol·licitar l&#39;excedència.
1530	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	Torneu a enviar el pagament per correu electrònic
1531	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	nova tasca
1532	apps/erpnext/erpnext/utilities/activation.py +75	Make Quotation	Fer Cita
1533	apps/erpnext/erpnext/config/selling.py +216	Other Reports	altres informes
1534	DocType: Dependent Task	Dependent Task	Tasca dependent
1535	apps/erpnext/erpnext/stock/doctype/item/item.py +406	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}
1536	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208	Leave of type {0} cannot be longer than {1}	Una absència del tipus {0} no pot ser de més de {1}
1537	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Intenta operacions per a la planificació de X dies d&#39;antelació.
1538	DocType: HR Settings	Stop Birthday Reminders	Aturar recordatoris d'aniversari
1539	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255	Please set Default Payroll Payable Account in Company {0}	Si us plau, estableix nòmina compte per pagar per defecte en l&#39;empresa {0}
1540	DocType: SMS Center	Receiver List	Llista de receptors
1541	apps/erpnext/erpnext/accounts/page/pos/pos.js +1021	Search Item	cerca article
1542	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Quantitat consumida
1543	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98	Net Change in Cash	Canvi Net en Efectiu
1544	DocType: Assessment Plan	Grading Scale	Escala de Qualificació
1545	apps/erpnext/erpnext/stock/doctype/item/item.py +401	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
1546	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +599	Already completed	ja acabat
1547	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23	Payment Request already exists {0}	Sol·licitud de pagament ja existeix {0}
1548	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Cost d'articles Emeses
1549	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246	Quantity must not be more than {0}	La quantitat no ha de ser més de {0}
1550	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107	Previous Financial Year is not closed	Exercici anterior no està tancada
1551	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44	Age (Days)	Edat (dies)
1552	DocType: Quotation Item	Quotation Item	Cita d'article
1553	DocType: Account	Account Name	Nom del Compte
1554	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40	From Date cannot be greater than To Date	De la data no pot ser més gran que A Data
1555	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194	Serial No {0} quantity {1} cannot be a fraction	Número de sèrie {0} quantitat {1} no pot ser una fracció
1556	apps/erpnext/erpnext/config/buying.py +43	Supplier Type master.	Taula mestre de tipus de proveïdor
1557	DocType: Purchase Order Item	Supplier Part Number	PartNumber del proveïdor
1558	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100	Conversion rate cannot be 0 or 1	La taxa de conversió no pot ser 0 o 1
1559	DocType: Sales Invoice	Reference Document	Document de referència
1560	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185	{0} {1} is cancelled or stopped	{0} {1} està cancel·lat o parat
1561	DocType: Accounts Settings	Credit Controller	Credit Controller
1562	DocType: Delivery Note	Vehicle Dispatch Date	Vehicle Dispatch Date
1563	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230	Purchase Receipt {0} is not submitted	El rebut de compra {0} no està presentat
1564	DocType: Company	Default Payable Account	Compte per Pagar per defecte
1565	apps/erpnext/erpnext/config/website.py +17	Settings for online shopping cart such as shipping rules, price list etc.	Ajustaments per a la compra en línia, com les normes d'enviament, llista de preus, etc.
1566	apps/erpnext/erpnext/controllers/website_list_for_contact.py +86	{0}% Billed	{0}% Anunciat
1567	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	Reservats Quantitat
1568	DocType: Party Account	Party Account	Compte Partit
1569	apps/erpnext/erpnext/config/setup.py +122	Human Resources	Recursos Humans
1570	DocType: Lead	Upper Income	Ingrés Alt
1571	DocType: Item Manufacturer	Item Manufacturer	article Fabricant
1572	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13	Reject	Rebutjar
1573	DocType: Journal Entry Account	Debit in Company Currency	Dèbit a Companyia moneda
1574	DocType: BOM Item	BOM Item	Article BOM
1575	DocType: Appraisal	For Employee	Per als Empleats
1576	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41	Make Disbursement Entry	Fer l&#39;entrada de desemborsament
1577	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126	Row {0}: Advance against Supplier must be debit	Fila {0}: Avanç contra el Proveïdor ha de afeblir
1578	DocType: Company	Default Values	Valors Predeterminats
1579	DocType: Expense Claim	Total Amount Reimbursed	Suma total reemborsat
1580	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5	This is based on logs against this Vehicle. See timeline below for details	Això es basa en els registres contra aquest vehicle. Veure cronologia avall per saber més
1581	apps/erpnext/erpnext/schools/doctype/fees/fees.js +41	Collect	recollir
1582	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82	Against Supplier Invoice {0} dated {1}	Contra Proveïdor Factura {0} {1} datat
1583	DocType: Customer	Default Price List	Llista de preus per defecte
1584	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +233	Asset Movement record {0} created	registrar el moviment d&#39;actius {0} creat
1585	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51	You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings	No es pot eliminar l&#39;any fiscal {0}. Any fiscal {0} s&#39;estableix per defecte en la configuració global
1586	DocType: Journal Entry	Entry Type	Tipus d&#39;entrada
1587		Customer Credit Balance	Saldo de crèdit al Client
1588	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23	Net Change in Accounts Payable	Canvi net en comptes per pagar
1589	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Client requereix per a 'Descompte Customerwise'
1590	apps/erpnext/erpnext/config/accounts.py +142	Update bank payment dates with journals.	Actualització de les dates de pagament dels bancs amb les revistes.
1591	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21	Pricing	la fixació de preus
1592	DocType: Quotation	Term Details	Detalls termini
1593	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40	Cannot enroll more than {0} students for this student group.	No es pot inscriure més de {0} estudiants d&#39;aquest grup d&#39;estudiants.
1594	apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15	{0} must be greater than 0	{0} ha de ser més gran que 0
1595	DocType: Manufacturing Settings	Capacity Planning For (Days)	Planificació de la capacitat per a (Dies)
1596	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	obtenció
1597	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64	None of the items have any change in quantity or value.	Cap dels articles tenen qualsevol canvi en la quantitat o el valor.
1598	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +43	Warranty Claim	Reclamació de la Garantia
1599		Lead Details	Detalls del client potencial
1600	DocType: Salary Slip	Loan repayment	reemborsament dels préstecs
1601	DocType: Vehicle Log	Service_Details	Service_Details
1602	DocType: Purchase Invoice	End date of current invoice's period	Data de finalització del període de facturació actual
1603	DocType: Pricing Rule	Applicable For	Aplicable per
1604	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Desvinculació de Pagament a la cancel·lació de la factura
1605	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	Lectura actual del odòmetre entrat ha de ser més gran que el comptaquilòmetres inicial {0}
1606	DocType: Shipping Rule Country	Shipping Rule Country	Regla País d&#39;enviament
1607	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Deixa i Assistència
1608	DocType: Maintenance Visit	Partially Completed	Va completar parcialment
1609	DocType: Leave Type	Include holidays within leaves as leaves	Inclogui les vacances dins de les fulles com les fulles
1610	DocType: Sales Invoice	Packed Items	Dinar Articles
1611	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Reclamació de garantia davant el No. de sèrie
1612	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
1613	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59	'Total'	&quot;Total&quot;
1614	DocType: Shopping Cart Settings	Enable Shopping Cart	Habilita Compres
1615	DocType: Employee	Permanent Address	Adreça Permanent
1616	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +248	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}
1617	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148	Please select item code	Seleccioneu el codi de l'article
1618	DocType: Student Sibling	Studying in Same Institute	Estudiar en el mateix Institut
1619	DocType: Territory	Territory Manager	Gerent de Territory
1620	DocType: Packed Item	To Warehouse (Optional)	Per magatzems (Opcional)
1621	DocType: Payment Entry	Paid Amount (Company Currency)	Suma Pagat (Companyia moneda)
1622	DocType: Purchase Invoice	Additional Discount	Descompte addicional
1623	DocType: Selling Settings	Selling Settings	La venda d'Ajustaments
1624	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39	Online Auctions	Subhastes en línia
1625	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98	Please specify either Quantity or Valuation Rate or both	Si us plau especificar Quantitat o valoració de tipus o ambdós
1626	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14	Fulfillment	Realització
1627	apps/erpnext/erpnext/templates/generators/item.html +67	View in Cart	veure Cistella
1628	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101	Marketing Expenses	Despeses de Màrqueting
1629		Item Shortage Report	Informe d'escassetat d'articles
1630	apps/erpnext/erpnext/stock/doctype/item/item.js +256	Weight is mentioned,\nPlease mention "Weight UOM" too	S'esmenta Pes, \n Si us plau, "Pes UOM" massa
1631	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Sol·licitud de material utilitzat per fer aquesta entrada Stock
1632	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67	Next Depreciation Date is mandatory for new asset	La depreciació propera data és obligatori per als nous actius
1633	apps/erpnext/erpnext/config/support.py +32	Single unit of an Item.	Unitat individual d'un article
1634	DocType: Fee Category	Fee Category	Fee Categoria
1635		Student Fee Collection	Cobrament de l&#39;Estudiant
1636	apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26	Student Batch or Student Group is mandatory	Lot alumne o grup d&#39;alumnes és obligatòria
1637	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Feu Entrada Comptabilitat Per Cada moviment d'estoc
1638	DocType: Leave Allocation	Total Leaves Allocated	Absències totals assignades
1639	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156	Warehouse required at Row No {0}	Magatzem requerit a la fila n {0}
1640	apps/erpnext/erpnext/public/js/setup_wizard.js +78	Please enter valid Financial Year Start and End Dates	Si us plau, introdueixi Any vàlida Financera dates inicial i final
1641	DocType: Employee	Date Of Retirement	Data de la jubilació
1642	DocType: Upload Attendance	Get Template	Aconsegueix Plantilla
1643	DocType: Vehicle	Doors	portes
1644	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202	ERPNext Setup Complete!	Configuració ERPNext completa!
1645	DocType: Course Assessment Criteria	Weightage	Weightage
1646	DocType: Packing Slip	PS-	PD-
1647	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +68	{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.	{0} {1}: es requereix de centres de cost de &#39;pèrdues i guanys&#39; compte {2}. Si us plau, establir un centre de cost per defecte per a la Companyia.
1648	apps/erpnext/erpnext/selling/doctype/customer/customer.py +125	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
1649	apps/erpnext/erpnext/public/js/templates/contact_list.html +2	New Contact	Nou contacte
1650	DocType: Territory	Parent Territory	Parent Territory
1651	DocType: Quality Inspection Reading	Reading 2	Lectura 2
1652	DocType: Stock Entry	Material Receipt	Recepció de materials
1653	DocType: Homepage	Products	Productes
1654	DocType: Announcement	Instructor	instructor
1655	DocType: Employee	AB+	AB +
1656	DocType: Item	If this item has variants, then it cannot be selected in sales orders etc.	Si aquest article té variants, llavors no pot ser seleccionada en les comandes de venda, etc.
1657	DocType: Lead	Next Contact By	Següent Contactar Per
1658	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +254	Quantity required for Item {0} in row {1}	Quantitat necessària per Punt {0} a la fila {1}
1659	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +114	Warehouse {0} can not be deleted as quantity exists for Item {1}	Magatzem {0} no es pot eliminar com existeix quantitat d'article {1}
1660	DocType: Quotation	Order Type	Tipus d'ordre
1661	DocType: Purchase Invoice	Notification Email Address	Dir Adreça de correu electrònic per notificacions
1662		Item-wise Sales Register	Tema-savi Vendes Registre
1663	DocType: Asset	Gross Purchase Amount	Compra import brut
1664	DocType: Asset	Depreciation Method	Mètode de depreciació
1665	apps/erpnext/erpnext/accounts/page/pos/pos.js +686	Offline	desconnectat
1666	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Aqeust impost està inclòs a la tarifa bàsica?
1667	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Target	Totals de l'objectiu
1668	DocType: Program Course	Required	necessari
1669	DocType: Job Applicant	Applicant for a Job	Sol·licitant d'ocupació
1670	DocType: Production Plan Material Request	Production Plan Material Request	Producció Sol·licitud Pla de materials
1671	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235	No Production Orders created	No hi ha ordres de fabricació creades
1672	DocType: Stock Reconciliation	Reconciliation JSON	Reconciliació JSON
1673	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.
1674	DocType: Purchase Invoice Item	Batch No	Lot número
1675	apps/erpnext/erpnext/setup/utils.py +106	Unable to find exchange rate for {0} to {1} for key date {2}	No es pot trobar el tipus de canvi per a {0} a {1} per a la data clau {2}
1676	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	Permetre diverses ordres de venda en contra d&#39;un client Ordre de Compra
1677	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54	Guardian2 Mobile No	Sense Guardian2 mòbil
1678	apps/erpnext/erpnext/setup/doctype/company/company.py +188	Main	Inici
1679	apps/erpnext/erpnext/stock/doctype/item/item.js +62	Variant	Variant
1680	DocType: Naming Series	Set prefix for numbering series on your transactions	Establir prefix de numeracions seriades a les transaccions
1681	DocType: Employee Attendance Tool	Employees HTML	Els empleats HTML
1682	apps/erpnext/erpnext/stock/doctype/item/item.py +420	Default BOM ({0}) must be active for this item or its template	Per defecte la llista de materials ({0}) ha d&#39;estar actiu per aquest material o la seva plantilla
1683	DocType: Employee	Leave Encashed?	Leave Encashed?
1684	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	Oportunitat de camp és obligatori
1685	DocType: Email Digest	Annual Expenses	Les despeses anuals
1686	DocType: Item	Variants	Variants
1687	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +994	Make Purchase Order	Feu l'Ordre de Compra
1688	DocType: SMS Center	Send To	Enviar a
1689	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152	There is not enough leave balance for Leave Type {0}	There is not enough leave balance for Leave Type {0}
1690	DocType: Payment Reconciliation Payment	Allocated amount	Monto assignat
1691	DocType: Sales Team	Contribution to Net Total	Contribució neta total
1692	DocType: Sales Invoice Item	Customer's Item Code	Del client Codi de l'article
1693	DocType: Stock Reconciliation	Stock Reconciliation	Reconciliació d'Estoc
1694	DocType: Territory	Territory Name	Nom del Territori
1695	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174	Work-in-Progress Warehouse is required before Submit	Es requereix Magatzem de treballs en procés abans de Presentar
1696	apps/erpnext/erpnext/config/hr.py +40	Applicant for a Job.	Sol·licitant d'ocupació.
1697	DocType: Purchase Order Item	Warehouse and Reference	Magatzem i Referència
1698	DocType: Supplier	Statutory info and other general information about your Supplier	Informació legal i altra informació general sobre el Proveïdor
1699	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222	Against Journal Entry {0} does not have any unmatched {1} entry	Contra Diari entrada {0} no té cap {1} entrada inigualable
1700	apps/erpnext/erpnext/config/hr.py +137	Appraisals	taxacions
1701	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201	Duplicate Serial No entered for Item {0}	Número de sèrie duplicat per l'article {0}
1702	DocType: Shipping Rule Condition	A condition for a Shipping Rule	Una condició per a una regla d'enviament
1703	DocType: Grading Structure	Grading Intervals	intervals de qualificació
1704	apps/erpnext/erpnext/hr/doctype/employee/employee.py +161	Please enter	Si us plau, entra
1705	apps/erpnext/erpnext/controllers/accounts_controller.py +429	Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings	No es pot cobrar massa a Punt de {0} a la fila {1} més {2}. Per permetre que l&#39;excés de facturació, si us plau, defineixi en la compra d&#39;Ajustaments
1706	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +188	Please set filter based on Item or Warehouse	Si us plau, configurar el filtre basada en l&#39;apartat o Magatzem
1707	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)
1708	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +82	Please create an Account for this Warehouse and link it. This cannot be done automatically as an account with name {0} already exists	Si us plau crea un compte per a aquest magatzem i vincular-. Això no es pot fer automàticament com un compte amb el nom {0} ja existeix
1709	DocType: Sales Order	To Deliver and Bill	Per Lliurar i Bill
1710	DocType: Student Batch	Instructors	els instructors
1711	DocType: GL Entry	Credit Amount in Account Currency	Suma de crèdit en compte Moneda
1712	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +510	BOM {0} must be submitted	BOM {0} ha de ser presentat
1713	DocType: Authorization Control	Authorization Control	Control d'Autorització
1714	apps/erpnext/erpnext/controllers/buying_controller.py +304	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Fila # {0}: Magatzem Rebutjat és obligatori en la partida rebutjada {1}
1715	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +763	Payment	Pagament
1716	apps/erpnext/erpnext/utilities/activation.py +82	Manage your orders	Gestionar les seves comandes
1717	DocType: Production Order Operation	Actual Time and Cost	Temps real i Cost
1718	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54	Material Request of maximum {0} can be made for Item {1} against Sales Order {2}	Per l'article {1} es poden fer un màxim de {0} sol·licituds de materials destinats a l'ordre de venda {2}
1719	DocType: Employee	Salutation	Salutació
1720	DocType: Course	Course Abbreviation	Abreviatura de golf
1721	DocType: Student Leave Application	Student Leave Application	Aplicació Deixar estudiant
1722	DocType: Item	Will also apply for variants	També s'aplicarà per a les variants
1723	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149	Asset cannot be cancelled, as it is already {0}	Actiu no es pot cancel·lar, com ja ho és {0}
1724	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} on Half day on {1}	Empleat {0} del mig dia del {1}
1725	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42	Total working hours should not be greater than max working hours {0}	Total d&#39;hores de treball no han de ser més grans que les hores de treball max {0}
1726	apps/erpnext/erpnext/config/selling.py +62	Bundle items at time of sale.	Articles agrupats en el moment de la venda.
1727	DocType: Quotation Item	Actual Qty	Actual Quantitat
1728	DocType: Sales Invoice Item	References	Referències
1729	DocType: Quality Inspection Reading	Reading 10	Reading 10
1730	apps/erpnext/erpnext/public/js/setup_wizard.js +289	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
1731	DocType: Hub Settings	Hub Node	Node Hub
1732	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.
1733	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91	Associate	Associat
1734	DocType: Asset Movement	Asset Movement	moviment actiu
1735	apps/erpnext/erpnext/accounts/page/pos/pos.js +2031	New Cart	nou carro
1736	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44	Item {0} is not a serialized Item	Article {0} no és un article serialitzat
1737	DocType: SMS Center	Create Receiver List	Crear Llista de receptors
1738	DocType: Vehicle	Wheels	rodes
1739	DocType: Packing Slip	To Package No.	Al paquet No.
1740	DocType: Production Planning Tool	Material Requests	Les sol·licituds de materials
1741	DocType: Warranty Claim	Issue Date	Data De Assumpte
1742	DocType: Activity Cost	Activity Cost	Cost Activitat
1743	DocType: Sales Invoice Timesheet	Timesheet Detail	Detall de part d&#39;hores
1744	DocType: Purchase Receipt Item Supplied	Consumed Qty	Quantitat utilitzada
1745	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52	Telecommunications	Telecomunicacions
1746	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)
1747	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36	Make Payment Entry	Feu Entrada Pagament
1748	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126	Quantity for Item {0} must be less than {1}	Quantitat d'articles per {0} ha de ser menor de {1}
1749		Sales Invoice Trends	Tendències de Factures de Vendes
1750	DocType: Leave Application	Apply / Approve Leaves	Aplicar / Aprovar Fulles
1751	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23	For	Per
1752	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142	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'
1753	DocType: Sales Order Item	Delivery Warehouse	Magatzem Lliurament
1754	DocType: SMS Settings	Message Parameter	Paràmetre del Missatge
1755	apps/erpnext/erpnext/config/accounts.py +205	Tree of financial Cost Centers.	Arbre de Centres de costos financers.
1756	DocType: Serial No	Delivery Document No	Lliurament document nº
1757	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180	Please set 'Gain/Loss Account on Asset Disposal' in Company {0}	Ajust &#39;Compte / Pèrdua de beneficis per alienacions d&#39;actius&#39; en la seva empresa {0}
1758	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Obtenir els articles des dels rebuts de compra
1759	DocType: Serial No	Creation Date	Data de creació
1760	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33	Item {0} appears multiple times in Price List {1}	Article {0} apareix diverses vegades en el Preu de llista {1}
1761	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38	Selling must be checked, if Applicable For is selected as {0}	Venda de comprovar, si es selecciona aplicable Perquè {0}
1762	DocType: Production Plan Material Request	Material Request Date	Data de sol·licitud de materials
1763	DocType: Purchase Order Item	Supplier Quotation Item	Oferta del proveïdor d'article
1764	DocType: Manufacturing Settings	Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order	Desactiva la creació de registres de temps en contra de les ordres de fabricació. Les operacions no seran objecte de seguiment contra l&#39;Ordre de Producció
1765	DocType: Student	Student Mobile Number	Nombre mòbil Estudiant
1766	DocType: Item	Has Variants	Té variants
1767	apps/erpnext/erpnext/public/js/utils.js +158	You have already selected items from {0} {1}	Ja ha seleccionat articles de {0} {1}
1768	DocType: Monthly Distribution	Name of the Monthly Distribution	Nom de la Distribució Mensual
1769	DocType: Sales Person	Parent Sales Person	Parent Sales Person
1770	apps/erpnext/erpnext/setup/utils.py +15	Please specify Default Currency in Company Master and Global Defaults	Si us plau, especifiqui Moneda per defecte a l'empresa Mestre i predeterminats globals
1771	DocType: Purchase Invoice	Recurring Invoice	Factura Recurrent
1772	apps/erpnext/erpnext/config/learn.py +263	Managing Projects	Gestió de Projectes
1773	DocType: Supplier	Supplier of Goods or Services.	Proveïdor de productes o serveis.
1774	DocType: Budget	Fiscal Year	Any Fiscal
1775	DocType: Vehicle Log	Fuel Price	Preu del combustible
1776	DocType: Budget	Budget	Pressupost
1777	apps/erpnext/erpnext/stock/doctype/item/item.py +234	Fixed Asset Item must be a non-stock item.	Actius Fixos L&#39;article ha de ser una posició no de magatzem.
1778	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50	Budget cannot be assigned against {0}, as it's not an Income or Expense account	Pressupost no es pot assignar en contra {0}, ja que no és un compte d&#39;ingressos o despeses
1779	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	Aconseguit
1780	DocType: Student Admission	Application Form Route	Ruta Formulari de Sol·licitud
1781	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65	Territory / Customer	Localitat / Client
1782	apps/erpnext/erpnext/public/js/setup_wizard.js +232	e.g. 5	per exemple 5
1783	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44	Leave Type {0} cannot be allocated since it is leave without pay	Deixa Tipus {0} no pot ser assignat ja que es deixa sense paga
1784	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	Fila {0}: quantitat assignada {1} ha de ser menor o igual a quantitat pendent de facturar {2}
1785	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.
1786	DocType: Item	Is Sales Item	És article de venda
1787	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Arbre de grups d'article
1788	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69	Item {0} is not setup for Serial Nos. Check Item master	L'Article {0} no està configurat per a números de sèrie. Comprova la configuració d'articles
1789	DocType: Maintenance Visit	Maintenance Time	Temps de manteniment
1790		Amount to Deliver	La quantitat a Deliver
1791	apps/erpnext/erpnext/public/js/setup_wizard.js +297	A Product or Service	Un producte o servei
1792	apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30	The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	El Termini Data d&#39;inici no pot ser anterior a la data d&#39;inici d&#39;any de l&#39;any acadèmic a què està vinculat el terme (any acadèmic {}). Si us plau, corregeixi les dates i torna a intentar-ho.
1793	DocType: Guardian	Guardian Interests	Interessos de la guarda
1794	DocType: Naming Series	Current Value	Valor actual
1795	apps/erpnext/erpnext/controllers/accounts_controller.py +248	Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year	Hi ha diversos exercicis per a la data {0}. Si us plau, estableix la companyia en l&#39;exercici fiscal
1796	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233	{0} created	{0} creat
1797	DocType: Delivery Note Item	Against Sales Order	Contra l'Ordre de Venda
1798		Serial No Status	Estat del número de sèrie
1799	DocType: Payment Entry Reference	Outstanding	Excepcional
1800		Daily Timesheet Summary	Resum diari d&#39;hores
1801	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	Fila {0}: Per establir {1} periodicitat, diferència entre des de i fins a la data \ ha de ser més gran que o igual a {2}
1802	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6	This is based on stock movement. See {0} for details	Això es basa en el moviment de valors. Veure {0} per a més detalls
1803	DocType: Pricing Rule	Selling	Vendes
1804	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351	Amount {0} {1} deducted against {2}	Suma {0} {1} presenta disminuint {2}
1805	DocType: Employee	Salary Information	Informació sobre sous
1806	DocType: Sales Person	Name and Employee ID	Nom i ID d'empleat
1807	apps/erpnext/erpnext/accounts/party.py +293	Due Date cannot be before Posting Date	Data de venciment no pot ser anterior Data de comptabilització
1808	DocType: Website Item Group	Website Item Group	Lloc web Grup d'articles
1809	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +148	Duties and Taxes	Taxes i impostos
1810	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +344	Please enter Reference date	Si us plau, introduïu la data de referència
1811	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44	{0} payment entries can not be filtered by {1}	{0} entrades de pagament no es poden filtrar per {1}
1812	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Taula d'article que es mostra en el lloc web
1813	DocType: Purchase Order Item Supplied	Supplied Qty	Subministrat Quantitat
1814	DocType: Purchase Order Item	Material Request Item	Material Request Item
1815	apps/erpnext/erpnext/config/selling.py +75	Tree of Item Groups.	Arbre dels grups d'articles.
1816	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152	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
1817	DocType: Asset	Sold	venut
1818		Item-wise Purchase History	Historial de compres d'articles
1819	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231	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}
1820	DocType: Account	Frozen	Bloquejat
1821		Open Production Orders	Obertes les ordres de producció
1822	DocType: Sales Invoice Payment	Base Amount (Company Currency)	Import base (Companyia de divises)
1823	DocType: Payment Reconciliation Payment	Reference Row	referència Fila
1824	DocType: Installation Note	Installation Time	Temps d'instal·lació
1825	DocType: Sales Invoice	Accounting Details	Detalls de Comptabilitat
1826	apps/erpnext/erpnext/setup/doctype/company/company.js +67	Delete all the Transactions for this Company	Eliminar totes les transaccions per aquesta empresa
1827	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +181	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
1828	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66	Investments	Inversions
1829	DocType: Issue	Resolution Details	Resolució Detalls
1830	apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3	Allocations	les assignacions
1831	DocType: Item Quality Inspection Parameter	Acceptance Criteria	Criteris d'acceptació
1832	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163	Please enter Material Requests in the above table	Si us plau, introdueixi Les sol·licituds de material a la taula anterior
1833	DocType: Item Attribute	Attribute Name	Nom del Atribut
1834	DocType: BOM	Show In Website	Mostra en el lloc web
1835	DocType: Shopping Cart Settings	Show Quantity in Website	Quantitat mostrar a la pàgina web
1836	DocType: Employee Loan Application	Total Payable Amount	La quantitat total a pagar
1837	DocType: Task	Expected Time (in hours)	Temps esperat (en hores)
1838	DocType: Item Reorder	Check in (group)	El procés de registre (grup)
1839		Qty to Order	Quantitat de comanda
1840	DocType: Period Closing Voucher	The account head under Liability or Equity, in which Profit/Loss will be booked	El capçal compte sota passiu o patrimoni, en el qual serà reservat Guany / Pèrdua
1841	apps/erpnext/erpnext/config/projects.py +25	Gantt chart of all tasks.	Diagrama de Gantt de totes les tasques.
1842	DocType: Opportunity	Mins to First Response	Minuts fins a la primera resposta
1843	DocType: Pricing Rule	Margin Type	tipus marge
1844	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15	{0} hours	{0} hores
1845	DocType: Course	Default Grading Scale	Escala de Qualificació per defecte
1846	DocType: Appraisal	For Employee Name	Per Nom de l'Empleat
1847	DocType: Holiday List	Clear Table	Taula en blanc
1848	DocType: C-Form Invoice Detail	Invoice No	Número de Factura
1849	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +337	Make Payment	Fer pagament
1850	DocType: Room	Room Name	Nom de la sala
1851	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Deixa no pot aplicar / cancel·lada abans de {0}, com a balanç de la llicència ja ha estat remès equipatge al futur registre d&#39;assignació de permís {1}
1852	DocType: Activity Cost	Costing Rate	Pago Rate
1853		Customer Addresses And Contacts	Adreces de clients i contactes
1854	DocType: Discussion	Discussion	discussió
1855	DocType: Payment Entry	Transaction ID	ID de transacció
1856	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18	Mandatory feild - Academic Year	Obligatòria feild - Any Acadèmic
1857	DocType: Employee	Resignation Letter Date	Carta de renúncia Data
1858	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.
1859	DocType: Task	Total Billing Amount (via Time Sheet)	Facturació quantitat total (a través de fulla d&#39;hores)
1860	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Repetiu els ingressos dels clients
1861	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164	{0} ({1}) must have role 'Expense Approver'	{0} ({1}) ha de tenir rol 'aprovador de despeses'
1862	apps/erpnext/erpnext/public/js/setup_wizard.js +303	Pair	Parell
1863	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887	Select BOM and Qty for Production	Seleccioneu la llista de materials i d&#39;Unitats de Producció
1864	DocType: Asset	Depreciation Schedule	Programació de la depreciació
1865	DocType: Bank Reconciliation Detail	Against Account	Contra Compte
1866	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71	Half Day Date should be between From Date and To Date	Mig dia de la data ha d&#39;estar entre De la data i Fins a la data
1867	DocType: Maintenance Schedule Detail	Actual Date	Data actual
1868	DocType: Item	Has Batch No	Té número de lot
1869	apps/erpnext/erpnext/public/js/utils.js +90	Annual Billing: {0}	Facturació anual: {0}
1870	DocType: Delivery Note	Excise Page Number	Excise Page Number
1871	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138	Company, From Date and To Date is mandatory	Company, des de la data i fins a la data és obligatòria
1872	DocType: Asset	Purchase Date	Data de compra
1873	DocType: Employee	Personal Details	Dades Personals
1874	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182	Please set 'Asset Depreciation Cost Center' in Company {0}	Ajust &#39;Centre de l&#39;amortització del cost de l&#39;actiu&#39; a l&#39;empresa {0}
1875		Maintenance Schedules	Programes de manteniment
1876	DocType: Task	Actual End Date (via Time Sheet)	Data de finalització real (a través de fulla d&#39;hores)
1877	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346	Amount {0} {1} against {2} {3}	Suma {0} {1} {2} contra {3}
1878		Quotation Trends	Quotation Trends
1879	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +157	Item Group not mentioned in item master for item {0}	Grup L'article no esmenta en mestre d'articles per a l'article {0}
1880	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330	Debit To account must be a Receivable account	Dèbit al compte ha de ser un compte per cobrar
1881	DocType: Shipping Rule Condition	Shipping Amount	Total de l'enviament
1882	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20	Pending Amount	A l'espera de l'Import
1883	DocType: Purchase Invoice Item	Conversion Factor	Factor de conversió
1884	DocType: Purchase Order	Delivered	Alliberat
1885		Vehicle Expenses	Les despeses de vehicles
1886	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +144	Expected value after useful life must be greater than or equal to {0}	Valor esperat després de la vida útil ha de ser major o igual a {0}
1887	DocType: Purchase Receipt	Vehicle Number	Nombre de vehicles
1888	DocType: Purchase Invoice	The date on which recurring invoice will be stop	La data en què s'atura la factura recurrent
1889	DocType: Employee Loan	Loan Amount	Total del préstec
1890	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +396	Row {0}: Bill of Materials not found for the Item {1}	Fila {0}: Llista de materials que no es troba per a l&#39;element {1}
1891	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	Total de fulls assignades {0} no pot ser inferior a les fulles ja aprovats {1} per al període
1892	DocType: Journal Entry	Accounts Receivable	Comptes Per Cobrar
1893		Supplier-Wise Sales Analytics	Proveïdor-Wise Vendes Analytics
1894	apps/erpnext/erpnext/schools/doctype/fees/fees.js +41	Enter Paid Amount	Introduïu suma pagat
1895	DocType: Salary Structure	Select employees for current Salary Structure	Seleccioneu els empleats d&#39;estructura salarial actual
1896	DocType: Production Order	Use Multi-Level BOM	Utilitzeu Multi-Nivell BOM
1897	DocType: Bank Reconciliation	Include Reconciled Entries	Inclogui els comentaris conciliades
1898	DocType: Leave Control Panel	Leave blank if considered for all employee types	Deixar en blanc si es considera per a tot tipus d'empleats
1899	DocType: Landed Cost Voucher	Distribute Charges Based On	Distribuir els càrrecs en base a
1900	apps/erpnext/erpnext/templates/pages/projects.html +48	Timesheets	taula de temps
1901	DocType: HR Settings	HR Settings	Configuració de recursos humans
1902	DocType: Salary Slip	net pay info	Dades de la xarxa de pagament
1903	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117	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.
1904	DocType: Email Digest	New Expenses	Les noves despeses
1905	DocType: Purchase Invoice	Additional Discount Amount	Import addicional de descompte
1906	apps/erpnext/erpnext/controllers/accounts_controller.py +537	Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.	Fila # {0}: Quantitat ha de ser 1, com a element és un actiu fix. Si us plau, utilitzeu fila separada per al qty múltiple.
1907	DocType: Leave Block List Allow	Leave Block List Allow	Leave Block List Allow
1908	apps/erpnext/erpnext/setup/doctype/company/company.py +273	Abbr can not be blank or space	Abbr no pot estar en blanc o l&#39;espai
1909	apps/erpnext/erpnext/accounts/doctype/account/account.js +53	Group to Non-Group	Grup de No-Grup
1910	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50	Sports	Esports
1911	DocType: Loan Type	Loan Name	Nom del préstec
1912	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Actual	Actual total
1913	DocType: Student Siblings	Student Siblings	Els germans dels estudiants
1914	apps/erpnext/erpnext/public/js/setup_wizard.js +303	Unit	Unitat
1915	apps/erpnext/erpnext/stock/get_item_details.py +122	Please specify Company	Si us plau, especifiqui l'empresa
1916		Customer Acquisition and Loyalty	Captació i Fidelització
1917	DocType: Purchase Invoice	Warehouse where you are maintaining stock of rejected items	Magatzem en què es desen les existències dels articles rebutjats
1918	apps/erpnext/erpnext/public/js/setup_wizard.js +63	Your financial year ends on	El seu exercici acaba el
1919	DocType: POS Profile	Price List	Llista de preus
1920	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	{0} és ara l'Any Fiscal.oer defecte Si us plau, actualitzi el seu navegador perquè el canvi tingui efecte.
1921	apps/erpnext/erpnext/projects/doctype/task/task.js +37	Expense Claims	Les reclamacions de despeses
1922	DocType: Issue	Support	Suport
1923		BOM Search	BOM Cercar
1924	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +188	Closing (Opening + Totals)	Tancament (Obertura + totals)
1925	DocType: Vehicle	Fuel Type	Tipus de combustible
1926	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27	Please specify currency in Company	Si us plau, especifiqui la moneda a l'empresa
1927	DocType: Workstation	Wages per hour	Els salaris per hora
1928	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47	Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}	Estoc equilibri en Lot {0} es convertirà en negativa {1} per a la partida {2} a Magatzem {3}
1929	apps/erpnext/erpnext/templates/emails/reorder_item.html +1	Following Material Requests have been raised automatically based on Item's re-order level	Després de sol·licituds de materials s&#39;han plantejat de forma automàtica segons el nivell de re-ordre de l&#39;article
1930	DocType: Email Digest	Pending Sales Orders	A l&#39;espera d&#39;ordres de venda
1931	apps/erpnext/erpnext/controllers/accounts_controller.py +285	Account {0} is invalid. Account Currency must be {1}	Compte {0} no és vàlid. Compte moneda ha de ser {1}
1932	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}
1933	DocType: Production Plan Item	material_request_item	material_request_item
1934	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977	Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry	Fila # {0}: Tipus de document de referència ha de ser una d&#39;ordres de venda, factura de venda o entrada de diari
1935	DocType: Salary Component	Deduction	Deducció
1936	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112	Row {0}: From Time and To Time is mandatory.	Fila {0}: Del temps i el temps és obligatori.
1937	DocType: Stock Reconciliation Item	Amount Difference	diferència suma
1938	apps/erpnext/erpnext/stock/get_item_details.py +261	Item Price added for {0} in Price List {1}	Article Preu afegit per {0} en Preu de llista {1}
1939	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8	Please enter Employee Id of this sales person	Introdueixi Empleat Id d&#39;aquest venedor
1940	DocType: Territory	Classification of Customers by region	Classificació dels clients per regió
1941	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55	Difference Amount must be zero	Diferència La quantitat ha de ser zero
1942	DocType: Project	Gross Margin	Marge Brut
1943	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +188	Please enter Production Item first	Si us plau indica primer l'Article a Producció
1944	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Calculated Bank Statement balance	Calculat equilibri extracte bancari
1945	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64	disabled user	desactivat usuari
1946	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +743	Quotation	Oferta
1947	DocType: Quotation	QTN-	QTN-
1948	DocType: Salary Slip	Total Deduction	Deducció total
1949		Production Analytics	Anàlisi de producció
1950	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172	Cost Updated	Cost Actualitzat
1951	DocType: Employee	Date of Birth	Data de naixement
1952	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123	Item {0} has already been returned	Article {0} ja s'ha tornat
1953	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 **.
1954	DocType: Opportunity	Customer / Lead Address	Client / Direcció Plom
1955	apps/erpnext/erpnext/stock/doctype/item/item.py +209	Warning: Invalid SSL certificate on attachment {0}	Avís: certificat SSL no vàlid en la inclinació {0}
1956	DocType: Student Admission	Eligibility	Elegibilitat
1957	apps/erpnext/erpnext/utilities/activation.py +65	Leads help you get business, add all your contacts and more as your leads	Cables ajuden a obtenir negoci, posar tots els seus contactes i més com els seus clients potencials
1958	DocType: Production Order Operation	Actual Operation Time	Temps real de funcionament
1959	DocType: Authorization Rule	Applicable To (User)	Aplicable a (Usuari)
1960	DocType: Purchase Taxes and Charges	Deduct	Deduir
1961	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188	Job Description	Descripció del Treball
1962	DocType: Student Applicant	Applied	aplicat
1963	DocType: Sales Invoice Item	Qty as per Stock UOM	La quantitat d'existències ha d'estar expresada en la UDM
1964	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +52	Guardian2 Name	nom Guardian2
1965	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +130	Special Characters except "-", "#", "." and "/" not allowed in naming series	Caràcters especials excepte "-" ".", "#", i "/" no permès en el nomenament de sèrie
1966	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.
1967	DocType: Expense Claim	Approver	Aprovador
1968		SO Qty	SO Qty
1969	DocType: Guardian	Work Address	Direcció del treball
1970	DocType: Appraisal	Calculate Total Score	Calcular Puntuació total
1971	DocType: Request for Quotation	Manufacturing Manager	Gerent de Fàbrica
1972	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192	Serial No {0} is under warranty upto {1}	El número de sèrie {0} està en garantia fins {1}
1973	apps/erpnext/erpnext/config/stock.py +158	Split Delivery Note into packages.	Dividir nota de lliurament en paquets.
1974	apps/erpnext/erpnext/hooks.py +87	Shipments	Els enviaments
1975	DocType: Payment Entry	Total Allocated Amount (Company Currency)	Total assignat (Companyia de divises)
1976	DocType: Purchase Order Item	To be delivered to customer	Per ser lliurat al client
1977	DocType: BOM	Scrap Material Cost	Cost de materials de rebuig
1978	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223	Serial No {0} does not belong to any Warehouse	Número de sèrie {0} no pertany a cap magatzem
1979	DocType: Purchase Invoice	In Words (Company Currency)	En paraules (Divisa de la Companyia)
1980	DocType: Asset	Supplier	Proveïdor
1981	apps/erpnext/erpnext/public/js/utils.js +185	Get From	Obtenir Des
1982	DocType: C-Form	Quarter	Trimestre
1983	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104	Miscellaneous Expenses	Despeses diverses
1984	DocType: Global Defaults	Default Company	Companyia defecte
1985	apps/erpnext/erpnext/controllers/stock_controller.py +216	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
1986	DocType: Payment Request	PR	PR
1987	DocType: Cheque Print Template	Bank Name	Nom del banc
1988	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27	-Above	-Sobre
1989	DocType: Employee Loan	Employee Loan Account	Compte de Préstec empleat
1990	DocType: Leave Application	Total Leave Days	Dies totals d'absències
1991	DocType: Email Digest	Note: Email will not be sent to disabled users	Nota: El correu electrònic no serà enviat als usuaris amb discapacitat
1992	apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41	Select Company...	Seleccioneu l'empresa ...
1993	DocType: Leave Control Panel	Leave blank if considered for all departments	Deixar en blanc si es considera per a tots els departaments
1994	apps/erpnext/erpnext/config/hr.py +219	Types of employment (permanent, contract, intern etc.).	Tipus d'ocupació (permanent, contractats, intern etc.).
1995	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380	{0} is mandatory for Item {1}	{0} és obligatori per l'article {1}
1996	DocType: Process Payroll	Fortnightly	quinzenal
1997	DocType: Currency Exchange	From Currency	De la divisa
1998	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row	Seleccioneu suma assignat, Tipus factura i número de factura en almenys una fila
1999	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125	Cost of New Purchase	Cost de Compra de Nova
2000	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94	Sales Order required for Item {0}	Ordres de venda requerides per l'article {0}
2001	DocType: Purchase Invoice Item	Rate (Company Currency)	Rate (Companyia moneda)
2002	DocType: Student Guardian	Others	Altres
2003	DocType: Payment Entry	Unallocated Amount	Suma sense assignar
2004	apps/erpnext/erpnext/templates/includes/product_page.js +69	Cannot find a matching Item. Please select some other value for {0}.	Si no troba un article a joc. Si us plau seleccioni un altre valor per {0}.
2005	DocType: POS Profile	Taxes and Charges	Impostos i càrrecs
2006	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.
2007	apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44	No more updates	No hi ha més actualitzacions
2008	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146	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
2009	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29	Child Item should not be a Product Bundle. Please remove item `{0}` and save	Nen Article no ha de ser un paquet de productes. Si us plau remoure l&#39;article `` {0} i guardar
2010	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12	Banking	Banca
2011	apps/erpnext/erpnext/utilities/activation.py +109	Add Timesheets	Afegir parts d&#39;hores
2012	DocType: Vehicle Service	Service Item	servei d&#39;articles
2013	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39	Please click on 'Generate Schedule' to get schedule	Si us plau, feu clic a "Generar la Llista d'aconseguir horari
2014	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55	There were errors while deleting following schedules:	S&#39;han produït errors mentre esborra següents horaris:
2015	DocType: Bin	Ordered Quantity	Quantitat demanada
2016	apps/erpnext/erpnext/public/js/setup_wizard.js +52	e.g. "Build tools for builders"	per exemple "Construir eines per als constructors "
2017	DocType: Grading Scale	Grading Scale Intervals	Intervals de classificació en l&#39;escala
2018	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126	{0} {1}: Accounting Entry for {2} can only be made in currency: {3}	{0} {1}: Entrada de Comptabilitat per a {2} només pot fer-se en moneda: {3}
2019	DocType: Production Order	In Process	En procés
2020	DocType: Authorization Rule	Itemwise Discount	Descompte d'articles
2021	apps/erpnext/erpnext/config/accounts.py +69	Tree of financial accounts.	Arbre dels comptes financers.
2022	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +352	{0} against Sales Order {1}	{0} en contra d'ordres de venda {1}
2023	DocType: Account	Fixed Asset	Actius Fixos
2024	apps/erpnext/erpnext/config/stock.py +315	Serialized Inventory	Inventari serialitzat
2025	DocType: Employee Loan	Account Info	Informació del compte
2026	DocType: Activity Type	Default Billing Rate	Per defecte Facturació Tarifa
2027	DocType: Sales Invoice	Total Billing Amount	Suma total de facturació
2028	apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17	There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.	Hi ha d&#39;haver un defecte d&#39;entrada compte de correu electrònic habilitat perquè això funcioni. Si us plau, configurar un compte de correu electrònic entrant per defecte (POP / IMAP) i torna a intentar-ho.
2029	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59	Receivable Account	Compte per Cobrar
2030	apps/erpnext/erpnext/controllers/accounts_controller.py +559	Row #{0}: Asset {1} is already {2}	Fila # {0}: {1} d&#39;actius ja és {2}
2031	DocType: Quotation Item	Stock Balance	Saldos d'estoc
2032	apps/erpnext/erpnext/config/selling.py +316	Sales Order to Payment	Ordres de venda al Pagament
2033	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85	CEO	CEO
2034	DocType: Expense Claim Detail	Expense Claim Detail	Reclamació de detall de despesa
2035	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +848	Please select correct account	Seleccioneu el compte correcte
2036	DocType: Item	Weight UOM	UDM del pes
2037	DocType: Salary Structure Employee	Salary Structure Employee	Empleat Estructura salarial
2038	DocType: Employee	Blood Group	Grup sanguini
2039	DocType: Production Order Operation	Pending	Pendent
2040	DocType: Course	Course Name	Nom del curs
2041	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
2042	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50	Office Equipments	Material d'oficina
2043	DocType: Purchase Invoice Item	Qty	Quantitat
2044	DocType: Fiscal Year	Companies	Empreses
2045	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24	Electronics	Electrònica
2046	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
2047	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60	Full-time	Temps complet
2048	DocType: Salary Structure	Employees	empleats
2049	DocType: Employee	Contact Details	Detalls de contacte
2050	DocType: C-Form	Received Date	Data de recepció
2051	DocType: Delivery Note	If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.	Si ha creat una plantilla estàndard de les taxes i càrrecs de venda de plantilla, escollir un i feu clic al botó de sota.
2052	DocType: BOM Scrap Item	Basic Amount (Company Currency)	Import de base (Companyia de divises)
2053	DocType: Student	Guardians	guardians
2054	DocType: Shopping Cart Settings	Prices will not be shown if Price List is not set	Els preus no es mostren si la llista de preus no s&#39;ha establert
2055	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29	Please specify a country for this Shipping Rule or check Worldwide Shipping	Si us plau, especifiqui un país d&#39;aquesta Regla de la tramesa o del check Enviament mundial
2056	DocType: Stock Entry	Total Incoming Value	Valor Total entrant
2057	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324	Debit To is required	Es requereix dèbit per
2058	apps/erpnext/erpnext/utilities/activation.py +110	Timesheets help keep track of time, cost and billing for activites done by your team	Taula de temps ajuden a mantenir la noció del temps, el cost i la facturació d&#39;activitats realitzades pel seu equip
2059	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	Llista de preus de Compra
2060	DocType: Offer Letter Term	Offer Term	Oferta Termini
2061	DocType: Quality Inspection	Quality Manager	Gerent de Qualitat
2062	DocType: Job Applicant	Job Opening	Obertura de treball
2063	DocType: Payment Reconciliation	Payment Reconciliation	Reconciliació de Pagaments
2064	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154	Please select Incharge Person's name	Si us plau, seleccioneu el nom de la persona al càrrec
2065	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51	Technology	Tecnologia
2066	apps/erpnext/erpnext/public/js/utils.js +92	Total Unpaid: {0}	Total no pagat: {0}
2067	DocType: BOM Website Operation	BOM Website Operation	Operació Pàgina Web de llista de materials
2068	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13	Offer Letter	Carta De Oferta
2069	apps/erpnext/erpnext/config/manufacturing.py +18	Generate Material Requests (MRP) and Production Orders.	Generar sol·licituds de materials (MRP) i ordres de producció.
2070	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65	Total Invoiced Amt	Total facturat Amt
2071	DocType: BOM	Conversion Rate	Taxa de conversió
2072	apps/erpnext/erpnext/templates/pages/product_search.html +3	Product Search	Cercar producte
2073	DocType: Timesheet Detail	To Time	Per Temps
2074	DocType: Authorization Rule	Approving Role (above authorized value)	Aprovar Rol (per sobre del valor autoritzat)
2075	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +110	Credit To account must be a Payable account	Crèdit al compte ha de ser un compte per pagar
2076	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +272	BOM recursion: {0} cannot be parent or child of {2}	BOM recursiu: {0} no pot ser pare o fill de {2}
2077	DocType: Production Order Operation	Completed Qty	Quantitat completada
2078	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136	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
2079	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27	Price List {0} is disabled	La llista de preus {0} està deshabilitada
2080	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124	Row {0}: Completed Qty cannot be more than {1} for operation {2}	Fila {0}: Complet Quantitat no pot contenir més de {1} per a l&#39;operació {2}
2081	DocType: Manufacturing Settings	Allow Overtime	Permetre Overtime
2082	DocType: Training Event Employee	Training Event Employee	Formació dels treballadors Esdeveniment
2083	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197	{0} Serial Numbers required for Item {1}. You have provided {2}.	{0} Números de sèrie necessaris per Punt {1}. Vostè ha proporcionat {2}.
2084	DocType: Stock Reconciliation Item	Current Valuation Rate	Valoració actual Taxa
2085	DocType: Item	Customer Item Codes	Codis dels clients
2086	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120	Exchange Gain/Loss	Guany en Canvi / Pèrdua
2087	DocType: Opportunity	Lost Reason	Raó Perdut
2088	apps/erpnext/erpnext/public/js/templates/address_list.html +1	New Address	Nova adreça
2089	DocType: Quality Inspection	Sample Size	Mida de la mostra
2090	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +44	Please enter Receipt Document	Si us plau, introdueixi recepció de documents
2091	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +376	All items have already been invoiced	S'han facturat tots els articles
2092	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
2093	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24	Further cost centers can be made under Groups but entries can be made against non-Groups	Centres de costos addicionals es poden fer en grups, però les entrades es poden fer contra els no Grups
2094	DocType: Project	External	Extern
2095	apps/erpnext/erpnext/config/setup.py +66	Users and Permissions	Usuaris i permisos
2096	DocType: Vehicle Log	VLOG.	Vlog.
2097	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +920	Production Orders Created: {0}	Ordres de fabricació creades: {0}
2098	DocType: Branch	Branch	Branca
2099	DocType: Guardian	Mobile Number	Número de mòbil
2100	apps/erpnext/erpnext/config/setup.py +61	Printing and Branding	Printing and Branding
2101	DocType: Bin	Actual Quantity	Quantitat real
2102	DocType: Shipping Rule	example: Next Day Shipping	exemple: Enviament Dia següent
2103	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188	Serial No {0} not found	Serial No {0} no trobat
2104	apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41	Student Batch	lot estudiant
2105	apps/erpnext/erpnext/public/js/setup_wizard.js +242	Your Customers	Els teus Clients
2106	apps/erpnext/erpnext/utilities/activation.py +120	Make Student	fer Estudiant
2107	apps/erpnext/erpnext/projects/doctype/project/project.py +190	You have been invited to collaborate on the project: {0}	Se li ha convidat a col·laborar en el projecte: {0}
2108	DocType: Leave Block List Date	Block Date	Bloquejar Data
2109	apps/erpnext/erpnext/templates/generators/student_admission.html +23	Apply Now	Aplicar ara
2110	DocType: Sales Order	Not Delivered	No Lliurat
2111		Bank Clearance Summary	Resum Liquidació del Banc
2112	apps/erpnext/erpnext/config/setup.py +106	Create and manage daily, weekly and monthly email digests.	Creació i gestió de resums de correu electrònic diàries, setmanals i mensuals.
2113	DocType: Appraisal Goal	Appraisal Goal	Avaluació Meta
2114	DocType: Stock Reconciliation Item	Current Amount	suma actual
2115	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56	Buildings	edificis
2116	DocType: Fee Structure	Fee Structure	Estructura de tarifes
2117	DocType: Timesheet Detail	Costing Amount	Pago Monto
2118	DocType: Student Admission	Application Fee	Taxa de sol·licitud
2119	DocType: Process Payroll	Submit Salary Slip	Presentar nòmina
2120	apps/erpnext/erpnext/controllers/selling_controller.py +166	Maxiumm discount for Item {0} is {1}%	Maxim descompte per article {0} és {1}%
2121	apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16	Import in Bulk	Importació a granel
2122	DocType: Sales Partner	Address & Contacts	Direcció i contactes
2123	DocType: SMS Log	Sender Name	Nom del remitent
2124	DocType: POS Profile	[Select]	[Seleccionar]
2125	DocType: SMS Log	Sent To	Enviat A
2126	DocType: Payment Request	Make Sales Invoice	Fer Factura Vendes
2127	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59	Softwares	programaris
2128	apps/erpnext/erpnext/crm/doctype/lead/lead.py +49	Next Contact Date cannot be in the past	Següent Contacte La data no pot ser en el passat
2129	DocType: Company	For Reference Only.	Només de referència.
2130	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52	Invalid {0}: {1}	No vàlida {0}: {1}
2131	DocType: Purchase Invoice	PINV-RET-	PINV-RET-
2132	DocType: Sales Invoice Advance	Advance Amount	Quantitat Anticipada
2133	DocType: Manufacturing Settings	Capacity Planning	Planificació de la capacitat
2134	apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43	'From Date' is required	'Des de la data' és obligatori
2135	DocType: Journal Entry	Reference Number	Número de referència
2136	DocType: Employee	Employment Details	Detalls d'Ocupació
2137	DocType: Employee	New Workplace	Nou lloc de treball
2138	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17	Set as Closed	Establir com Tancada
2139	apps/erpnext/erpnext/stock/get_item_details.py +112	No Item with Barcode {0}	Número d'article amb Codi de barres {0}
2140	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51	Case No. cannot be 0	Cas No. No pot ser 0
2141	DocType: Item	Show a slideshow at the top of the page	Mostra una presentació de diapositives a la part superior de la pàgina
2142	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +444	Boms	Boms
2143	apps/erpnext/erpnext/stock/doctype/item/item.py +135	Stores	Botigues
2144	DocType: Serial No	Delivery Time	Temps de Lliurament
2145	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	Envelliment basat en
2146	DocType: Item	End of Life	Final de la Vida
2147	apps/erpnext/erpnext/demo/setup/setup_data.py +318	Travel	Viatges
2148	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177	No active or default Salary Structure found for employee {0} for the given dates	Sense estructura activa o salari per defecte trobat d&#39;empleat {0} per a les dates indicades
2149	DocType: Leave Block List	Allow Users	Permetre que usuaris
2150	DocType: Purchase Order	Customer Mobile No	Client Mòbil No
2151	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.
2152	DocType: Rename Tool	Rename Tool	Eina de canvi de nom
2153	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25	Update Cost	Actualització de Costos
2154	DocType: Item Reorder	Item Reorder	Punt de reorden
2155	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437	Show Salary Slip	Slip Mostra Salari
2156	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786	Transfer Material	Transferir material
2157	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.
2158	apps/erpnext/erpnext/controllers/status_updater.py +189	This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?	Aquest document està per sobre del límit de {0} {1} per a l&#39;element {4}. Estàs fent una altra {3} contra el mateix {2}?
2159	apps/erpnext/erpnext/public/js/controllers/transaction.js +991	Please set recurring after saving	Si us plau conjunt recurrent després de guardar
2160	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +710	Select change amount account	Seleccioneu el canvi import del compte
2161	DocType: Purchase Invoice	Price List Currency	Price List Currency
2162	DocType: Naming Series	User must always select	Usuari sempre ha de seleccionar
2163	DocType: Stock Settings	Allow Negative Stock	Permetre existències negatives
2164	DocType: Installation Note	Installation Note	Nota d'instal·lació
2165	apps/erpnext/erpnext/public/js/setup_wizard.js +221	Add Taxes	Afegir Impostos
2166	DocType: Topic	Topic	tema
2167	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40	Cash Flow from Financing	Flux de caixa de finançament
2168	DocType: Budget Account	Budget Account	compte pressupostària
2169	DocType: Quality Inspection	Verified By	Verified Per
2170	apps/erpnext/erpnext/setup/doctype/company/company.py +65	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.
2171	DocType: Grade Interval	Grade Description	grau Descripció
2172	DocType: Stock Entry	Purchase Receipt No	Número de rebut de compra
2173	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Earnest Money	Diners Earnest
2174	DocType: Process Payroll	Create Salary Slip	Crear fulla de nòmina
2175	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34	Traceability	traçabilitat
2176	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Source of Funds (Liabilities)	Font dels fons (Passius)
2177	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372	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}
2178	DocType: Appraisal	Employee	Empleat
2179	apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20	Please define grade for treshold 0%	Si us plau, defineixi el grau de llindar 0%
2180	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232	{0} {1} is fully billed	{0} {1} està totalment facturat
2181	DocType: Training Event	End Time	Hora de finalització
2182	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61	Active Salary Structure {0} found for employee {1} for the given dates	Estructura salarial activa {0} trobats per als empleats {1} dates escollides
2183	DocType: Payment Entry	Payment Deductions or Loss	Les deduccions de pagament o pèrdua
2184	apps/erpnext/erpnext/config/setup.py +42	Standard contract terms for Sales or Purchase.	Condicions contractuals estàndard per Vendes o la compra.
2185	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81	Group by Voucher	Agrupa per comprovants
2186	apps/erpnext/erpnext/config/crm.py +6	Sales Pipeline	pipeline vendes
2187	DocType: Student Batch Student	Student Batch Student	Estudiant Estudiant lots
2188	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221	Please set default account in Salary Component {0}	Si us plau valor predeterminat en compte Salari El component {0}
2189	apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7	Required On	Requerit Per
2190	DocType: Rename Tool	File to Rename	Arxiu per canviar el nom de
2191	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204	Please select BOM for Item in Row {0}	Seleccioneu la llista de materials per a l&#39;article a la fila {0}
2192	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208	Purchse Order number required for Item {0}	Nombre de comanda purchse requerit per Punt {0}
2193	apps/erpnext/erpnext/controllers/buying_controller.py +266	Specified BOM {0} does not exist for Item {1}	BOM especificat {0} no existeix la partida {1}
2194	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212	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
2195	DocType: Notification Control	Expense Claim Approved	Compte de despeses Aprovat
2196	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316	Salary Slip of employee {0} already created for this period	Nòmina dels empleats {0} ja creat per a aquest període
2197	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117	Pharmaceutical	Farmacèutic
2198	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Cost of Purchased Items	El cost d'articles comprats
2199	DocType: Selling Settings	Sales Order Required	Ordres de venda Obligatori
2200	DocType: Purchase Invoice	Credit To	Crèdit Per
2201	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31	Active Leads / Customers	Leads actius / Clients
2202	DocType: Employee Education	Post Graduate	Postgrau
2203	DocType: Maintenance Schedule Detail	Maintenance Schedule Detail	Detall del Programa de manteniment
2204	DocType: Quality Inspection Reading	Reading 9	Lectura 9
2205	DocType: Supplier	Is Frozen	Està Congelat
2206	apps/erpnext/erpnext/stock/utils.py +194	Group node warehouse is not allowed to select for transactions	magatzem node de grup no se li permet seleccionar per a les transaccions
2207	DocType: Buying Settings	Buying Settings	Ajustaments de compra
2208	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	BOM No. de producte acabat d'article
2209	DocType: Upload Attendance	Attendance To Date	Assistència fins a la Data
2210	DocType: Warranty Claim	Raised By	Raised By
2211	DocType: Payment Gateway Account	Payment Account	Compte de Pagament
2212	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +846	Please specify Company to proceed	Si us plau, especifiqui l'empresa per a procedir
2213	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22	Net Change in Accounts Receivable	Canvi net en els comptes per cobrar
2214	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50	Compensatory Off	Compensatori
2215	DocType: Offer Letter	Accepted	Acceptat
2216	DocType: SG Creation Tool Course	Student Group Name	Nom del grup d&#39;estudiant
2217	apps/erpnext/erpnext/setup/doctype/company/company.js +47	Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.	Si us plau, assegureu-vos que realment voleu esborrar totes les transaccions d&#39;aquesta empresa. Les seves dades mestres romandran tal com és. Aquesta acció no es pot desfer.
2218	DocType: Room	Room Number	Número d&#39;habitació
2219	apps/erpnext/erpnext/utilities/transaction_base.py +92	Invalid reference {0} {1}	Invàlid referència {0} {1}
2220	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163	{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}
2221	DocType: Shipping Rule	Shipping Rule Label	Regla Etiqueta d'enviament
2222	apps/erpnext/erpnext/public/js/conf.js +28	User Forum	Fòrum d&#39;Usuaris
2223	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248	Raw Materials cannot be blank.	Matèries primeres no poden estar en blanc.
2224	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444	Could not update stock, invoice contains drop shipping item.	No s&#39;ha pogut actualitzar valors, factura conté els articles de l&#39;enviament de la gota.
2225	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459	Quick Journal Entry	Seient Ràpida
2226	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142	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
2227	apps/erpnext/erpnext/schools/doctype/student_batch/student_batch.py +24	Student Group exists with same name	Grup d&#39;Estudiants existeix amb el mateix nom
2228	DocType: Employee	Previous Work Experience	Experiència laboral anterior
2229	DocType: Stock Entry	For Quantity	Per Quantitat
2230	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209	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}
2231	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +229	{0} {1} is not submitted	{0} {1} no está presentat
2232	apps/erpnext/erpnext/config/stock.py +27	Requests for items.	Sol·licituds d'articles.
2233	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.
2234	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121	{0} must be negative in return document	{0} ha de ser negatiu en el document de devolució
2235		Minutes to First Response for Issues	Minuts fins a la primera resposta per Temes
2236	DocType: Purchase Invoice	Terms and Conditions1	Termes i Condicions 1
2237	apps/erpnext/erpnext/public/js/setup_wizard.js +66	The name of the institute for which you are setting up this system.	El nom de l&#39;institut per al qual està configurant aquest sistema.
2238	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.
2239	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +114	Please save the document before generating maintenance schedule	Si us plau, guardi el document abans de generar el programa de manteniment
2240	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28	Project Status	Estat del Projecte
2241	DocType: UOM	Check this to disallow fractions. (for Nos)	Habiliteu aquesta opció per no permetre fraccions. (Per números)
2242	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400	The following Production Orders were created:	Es van crear les següents ordres de fabricació:
2243	DocType: Student Admission	Naming Series (for Student Applicant)	Sèrie de nomenclatura (per Estudiant Sol·licitant)
2244	DocType: Delivery Note	Transporter Name	Nom Transportista
2245	DocType: Authorization Rule	Authorized Value	Valor Autoritzat
2246	DocType: BOM	Show Operations	Mostra Operacions
2247		Minutes to First Response for Opportunity	Minuts fins a la primera resposta per Oportunitats
2248	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58	Total Absent	Total Absent
2249	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +768	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
2250	apps/erpnext/erpnext/config/stock.py +189	Unit of Measure	Unitat de mesura
2251	DocType: Fiscal Year	Year End Date	Any Data de finalització
2252	DocType: Task Depends On	Task Depends On	Tasca Depèn de
2253	DocType: Supplier Quotation	Opportunity	Oportunitat
2254		Completed Production Orders	Ordres de fabricació completades
2255	DocType: Operation	Default Workstation	Per defecte l'estació de treball
2256	DocType: Notification Control	Expense Claim Approved Message	Missatge Reclamació d'aprovació de Despeses
2257	DocType: Payment Entry	Deductions or Loss	Deduccions o Pèrdua
2258	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +235	{0} {1} is closed	{0} {1} està tancat
2259	DocType: Email Digest	How frequently?	Amb quina freqüència?
2260	DocType: Purchase Receipt	Get Current Stock	Obtenir Stock actual
2261	apps/erpnext/erpnext/config/manufacturing.py +46	Tree of Bill of Materials	Arbre de la llista de materials
2262	DocType: Student	Joining Date	Data d&#39;incorporació
2263		Employees working on a holiday	Els empleats que treballen en un dia festiu
2264	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151	Mark Present	Marc Present
2265	DocType: Project	% Complete Method	Mètode complet%
2266	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201	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}
2267	DocType: Production Order	Actual End Date	Data de finalització actual
2268	DocType: BOM	Operating Cost (Company Currency)	Cost de funcionament (Companyia de divises)
2269	DocType: Purchase Invoice	PINV-	PINV-
2270	DocType: Authorization Rule	Applicable To (Role)	Aplicable a (Rol)
2271	DocType: Stock Entry	Purpose	Propòsit
2272	DocType: Company	Fixed Asset Depreciation Settings	Configuració de depreciació dels immobles
2273	DocType: Item	Will also apply for variants unless overrridden	També s'aplicarà per a les variants menys overrridden
2274	DocType: Purchase Invoice	Advances	Advances
2275	DocType: Production Order	Manufacture against Material Request	Fabricació contra comanda Material
2276	DocType: Item Reorder	Request for	sol·licitud de
2277	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
2278	DocType: Stock Entry Detail	Basic Rate (as per Stock UOM)	Taxa Bàsica (segons de la UOM)
2279	DocType: SMS Log	No of Requested SMS	No de SMS sol·licitada
2280	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240	Leave Without Pay does not match with approved Leave Application records	Llicència sense sou no coincideix amb els registres de llicències d&#39;aplicacions aprovades
2281	DocType: Campaign	Campaign-.####	Campanya-.####
2282	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21	Next Steps	Propers passos
2283	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749	Please supply the specified items at the best possible rates	Si us plau subministrar els elements especificats en les millors taxes possibles
2284	DocType: Selling Settings	Auto close Opportunity after 15 days	Tancament automàtic després de 15 dies d&#39;Oportunitats
2285	apps/erpnext/erpnext/public/js/financial_statements.js +82	End Year	De cap d&#39;any
2286	apps/erpnext/erpnext/hr/doctype/employee/employee.py +119	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
2287	DocType: Delivery Note	DN-	DN
2288	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.
2289	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364	{0} against Purchase Order {1}	{0} contra l'Ordre de Compra {1}
2290	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.)
2291	DocType: Task	Actual Start Date (via Time Sheet)	Data d&#39;inici real (a través de fulla d&#39;hores)
2292	apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15	This is an example website auto-generated from ERPNext	Aquest és un lloc web d'exemple d'auto-generada a partir ERPNext
2293	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37	Ageing Range 1	Rang Envelliment 1
2294	DocType: Purchase Taxes and Charges Template	Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.	Plantilla de gravamen que es pot aplicar a totes les operacions de compra. Aquesta plantilla pot contenir llista de caps d'impostos i també altres caps de despeses com "enviament", "Assegurances", "Maneig", etc. #### Nota El tipus impositiu es defineix aquí serà el tipus de gravamen general per a tots els articles ** **. Si hi ha ** ** Els articles que tenen diferents taxes, han de ser afegits en l'Impost ** ** Article taula a l'article ** ** mestre. #### Descripció de les Columnes 1. Tipus de Càlcul: - Això pot ser en ** Net Total ** (que és la suma de la quantitat bàsica). - ** En Fila Anterior total / import ** (per impostos o càrrecs acumulats). Si seleccioneu aquesta opció, l'impost s'aplica com un percentatge de la fila anterior (a la taula d'impostos) Quantitat o total. - Actual ** ** (com s'ha esmentat). 2. Compte Cap: El llibre major de comptes en què es va reservar aquest impost 3. Centre de Cost: Si l'impost / càrrega és un ingrés (com l'enviament) o despesa en què ha de ser reservat en contra d'un centre de costos. 4. Descripció: Descripció de l'impost (que s'imprimiran en factures / cometes). 5. Rate: Taxa d'impost. Juny. Quantitat: Quantitat d'impost. 7. Total: Total acumulat fins aquest punt. 8. Introdueixi Row: Si es basa en "Anterior Fila Total" es pot seleccionar el nombre de la fila que serà pres com a base per a aquest càlcul (per defecte és la fila anterior). Setembre. Penseu impost o càrrec per: En aquesta secció es pot especificar si l'impost / càrrega és només per a la valoració (no una part del total) o només per al total (no afegeix valor a l'element) o per tots dos. 10. Afegir o deduir: Si vostè vol afegir o deduir l'impost.
2295	DocType: Homepage	Homepage	pàgina principal
2296	DocType: Purchase Receipt Item	Recd Quantity	Recd Quantitat
2297	apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56	Fee Records Created - {0}	Els registres d&#39;honoraris creats - {0}
2298	DocType: Asset Category Account	Asset Category Account	Compte categoria d&#39;actius
2299	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105	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}
2300	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +527	Stock Entry {0} is not submitted	Entrada de la {0} no es presenta
2301	DocType: Payment Reconciliation	Bank / Cash Account	Compte Bancari / Efectiu
2302	apps/erpnext/erpnext/crm/doctype/lead/lead.py +44	Next Contact By cannot be same as the Lead Email Address	Per següent Contacte no pot ser la mateixa que la de plom Adreça de correu electrònic
2303	DocType: Tax Rule	Billing City	Facturació Ciutat
2304	DocType: Asset	Manual	manual
2305	DocType: Salary Component Account	Salary Component Account	Compte Nòmina Component
2306	DocType: Global Defaults	Hide Currency Symbol	Amaga Símbol de moneda
2307	apps/erpnext/erpnext/config/accounts.py +289	e.g. Bank, Cash, Credit Card	per exemple bancària, Efectiu, Targeta de crèdit
2308	DocType: Lead Source	Source Name	font Nom
2309	DocType: Journal Entry	Credit Note	Nota de Crèdit
2310	DocType: Warranty Claim	Service Address	Adreça de Servei
2311	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47	Furnitures and Fixtures	Mobles i Accessoris
2312	DocType: Item	Manufacture	Manufactura
2313	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13	Please Delivery Note first	Si us plau, nota de lliurament primer
2314	DocType: Student Applicant	Application Date	Data de Sol·licitud
2315	DocType: Salary Detail	Amount based on formula	Quantitat basada en la fórmula
2316	DocType: Purchase Invoice	Currency and Price List	Moneda i Preus
2317	DocType: Opportunity	Customer / Lead Name	nom del Client/Client Potencial
2318	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99	Clearance Date not mentioned	No s'esmenta l'espai de dates
2319	apps/erpnext/erpnext/config/manufacturing.py +7	Production	Producció
2320	DocType: Guardian	Occupation	ocupació
2321	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +72	Row {0}:Start Date must be before End Date	Fila {0}: Data d'inici ha de ser anterior Data de finalització
2322	apps/erpnext/erpnext/controllers/trends.py +19	Total(Qty)	Total (Quantitat)
2323	DocType: Sales Invoice	This Document	aquest document
2324	DocType: Installation Note Item	Installed Qty	Quantitat instal·lada
2325	DocType: Purchase Taxes and Charges	Parenttype	ParentType
2326	apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7	Training Result	formació Resultat
2327	DocType: Purchase Invoice	Is Paid	es paga
2328	DocType: Salary Structure	Total Earning	Benefici total
2329	DocType: Purchase Receipt	Time at which materials were received	Moment en què es van rebre els materials
2330	DocType: Stock Ledger Entry	Outgoing Rate	Sortint Rate
2331	apps/erpnext/erpnext/config/hr.py +224	Organization branch master.	Organization branch master.
2332	apps/erpnext/erpnext/controllers/accounts_controller.py +286	or	o
2333	DocType: Sales Order	Billing Status	Estat de facturació
2334	apps/erpnext/erpnext/public/js/conf.js +32	Report an Issue	Informa d'un problema
2335	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118	Utility Expenses	Despeses de serveis públics
2336	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64	90-Above	Per sobre de 90-
2337	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213	Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher	Fila # {0}: Seient {1} no té en compte {2} o ja compara amb un altre bo
2338	DocType: Buying Settings	Default Buying Price List	Llista de preus per defecte
2339	DocType: Process Payroll	Salary Slip Based on Timesheet	Sobre la base de nòmina de part d&#39;hores
2340	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116	No employee for the above selected criteria OR salary slip already created	Cap empleat per als criteris anteriorment seleccionat o nòmina ja creat
2341	DocType: Notification Control	Sales Order Message	Sol·licitar Sales Missatge
2342	apps/erpnext/erpnext/config/setup.py +15	Set Default Values like Company, Currency, Current Fiscal Year, etc.	Establir valors predeterminats com a Empresa, vigència actual any fiscal, etc.
2343	DocType: Payment Entry	Payment Type	Tipus de Pagament
2344	DocType: Process Payroll	Select Employees	Seleccioneu Empleats
2345	DocType: Opportunity	Potential Sales Deal	Tracte de vendes potencials
2346	DocType: Payment Entry	Cheque/Reference Date	Xec / Data de referència
2347	DocType: Purchase Invoice	Total Taxes and Charges	Total d'impostos i càrrecs
2348	DocType: Employee	Emergency Contact	Contacte d'Emergència
2349	DocType: Bank Reconciliation Detail	Payment Entry	Entrada de pagament
2350	DocType: Item	Quality Parameters	Paràmetres de Qualitat
2351		sales-browser	les vendes en el navegador
2352	apps/erpnext/erpnext/accounts/doctype/account/account.js +56	Ledger	Llibre major
2353	DocType: Target Detail	Target Amount	Objectiu Monto
2354	DocType: Shopping Cart Settings	Shopping Cart Settings	Ajustaments de la cistella de la compra
2355	DocType: Journal Entry	Accounting Entries	Assentaments comptables
2356	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}
2357	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27	Global POS Profile {0} already created for company {1}	POS Perfil Global {0} ja creat per la companyia de {1}
2358	DocType: Purchase Order	Ref SQ	Ref SQ
2359	apps/erpnext/erpnext/config/manufacturing.py +74	Replace Item / BOM in all BOMs	Reemplaça element / BOM en totes les llistes de materials
2360	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +52	Receipt document must be submitted	document de recepció ha de ser presentat
2361	DocType: Purchase Invoice Item	Received Qty	Quantitat rebuda
2362	DocType: Stock Entry Detail	Serial No / Batch	Número de sèrie / lot
2363	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +310	Not Paid and Not Delivered	No satisfets, i no lliurats
2364	DocType: Product Bundle	Parent Item	Article Pare
2365	DocType: Account	Account Type	Tipus de compte
2366	DocType: Delivery Note	DN-RET-	DN-RET-
2367	apps/erpnext/erpnext/templates/pages/projects.html +58	No time sheets	De llistes d&#39;assistència
2368	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123	Leave Type {0} cannot be carry-forwarded	Deixar tipus {0} no es poden enviar-portar
2369	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216	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"
2370		To Produce	Per a Produir
2371	apps/erpnext/erpnext/config/hr.py +93	Payroll	nòmina de sous
2372	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171	For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included	Per a la fila {0} a {1}. Per incloure {2} en la taxa d&#39;article, files {3} també han de ser inclosos
2373	apps/erpnext/erpnext/utilities/activation.py +102	Make User	fer usuari
2374	DocType: Packing Slip	Identification of the package for the delivery (for print)	La identificació del paquet per al lliurament (per imprimir)
2375	DocType: Bin	Reserved Quantity	Quantitat reservades
2376	DocType: Landed Cost Voucher	Purchase Receipt Items	Rebut de compra d'articles
2377	apps/erpnext/erpnext/config/learn.py +21	Customizing Forms	Formes Personalització
2378	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +36	Arrear	arriar
2379	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155	Depreciation Amount during the period	Import de l&#39;amortització durant el període
2380	apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38	Disabled template must not be default template	plantilla persones amb discapacitat no ha de ser plantilla per defecte
2381	DocType: Account	Income Account	Compte d'ingressos
2382	DocType: Payment Request	Amount in customer's currency	Suma de la moneda del client
2383	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +783	Delivery	Lliurament
2384	DocType: Stock Reconciliation Item	Current Qty	Quantitat actual
2385	DocType: BOM Item	See "Rate Of Materials Based On" in Costing Section	Vegeu "Taxa de materials basats en" a la Secció Costea
2386	DocType: Appraisal Goal	Key Responsibility Area	Àrea de Responsabilitat clau
2387	apps/erpnext/erpnext/utilities/activation.py +128	Student Batches help you track attendance, assessments and fees for students	Els lots dels estudiants ajuden a realitzar un seguiment d&#39;assistència, avaluacions i quotes per als estudiants
2388	DocType: Payment Entry	Total Allocated Amount	total assignat
2389	DocType: Item Reorder	Material Request Type	Material de Sol·licitud Tipus
2390	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273	Accural Journal Entry for salaries from {0} to {1}	Entrada de diari Accural per a salaris de {0} a {1}
2391	apps/erpnext/erpnext/accounts/page/pos/pos.js +768	LocalStorage is full, did not save	LocalStorage està plena, no va salvar
2392	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +79	Row {0}: UOM Conversion Factor is mandatory	Fila {0}: UOM factor de conversió és obligatori
2393	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17	Ref	Àrbitre
2394	DocType: Budget	Cost Center	Centre de Cost
2395	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36	Voucher #	Comprovant #
2396	DocType: Notification Control	Purchase Order Message	Missatge de les Ordres de Compra
2397	DocType: Tax Rule	Shipping Country	País d&#39;enviament
2398	DocType: Selling Settings	Hide Customer's Tax Id from Sales Transactions	Amaga ID d&#39;Impostos del client segons Transaccions de venda
2399	DocType: Upload Attendance	Upload HTML	Pujar HTML
2400	DocType: Employee	Relieving Date	Data Alleujar
2401	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.
2402	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
2403	DocType: Employee Education	Class / Percentage	Classe / Percentatge
2404	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96	Head of Marketing and Sales	Director de Màrqueting i Vendes
2405	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34	Income Tax	Impost sobre els guanys
2406	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'.
2407	apps/erpnext/erpnext/config/selling.py +174	Track Leads by Industry Type.	Seguiment dels clients potencials per tipus d'indústria.
2408	DocType: Item Supplier	Item Supplier	Article Proveïdor
2409	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423	Please enter Item Code to get batch no	Si us plau, introduïu el codi d'article per obtenir lots no
2410	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +797	Please select a value for {0} quotation_to {1}	Please select a value for {0} quotation_to {1}
2411	apps/erpnext/erpnext/config/selling.py +46	All Addresses.	Totes les direccions.
2412	DocType: Company	Stock Settings	Ajustaments d'estocs
2413	apps/erpnext/erpnext/accounts/doctype/account/account.py +240	Merging is only possible if following properties are same in both records. Is Group, Root Type, Company	La fusió només és possible si les propietats són les mateixes en tots dos registres. És el Grup, Tipus Arrel, Company
2414	DocType: Vehicle	Electric	elèctric
2415	DocType: Task	% Progress	% Progrés
2416	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121	Gain/Loss on Asset Disposal	Guany / Pèrdua per venda d&#39;actius
2417	DocType: Training Event	Will send an email about the event to employees with status 'Open'	Enviarà un correu electrònic sobre l&#39;esdeveniment als empleats amb l&#39;estat &#39;obert&#39;
2418	DocType: Task	Depends on Tasks	Depèn de Tasques
2419	apps/erpnext/erpnext/config/selling.py +36	Manage Customer Group Tree.	Administrar grup Client arbre.
2420	DocType: Supplier Quotation	SQTN-	SQTN-
2421	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22	New Cost Center Name	Nou nom de centres de cost
2422	DocType: Leave Control Panel	Leave Control Panel	Deixa Panell de control
2423	DocType: Project	Task Completion	Finalització de tasques
2424	apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26	Not in Stock	No en Stock
2425	DocType: Appraisal	HR User	HR User
2426	DocType: Purchase Invoice	Taxes and Charges Deducted	Impostos i despeses deduïdes
2427	apps/erpnext/erpnext/hooks.py +116	Issues	Qüestions
2428	apps/erpnext/erpnext/controllers/status_updater.py +12	Status must be one of {0}	Estat ha de ser un {0}
2429	DocType: Sales Invoice	Debit To	Per Dèbit
2430	DocType: Delivery Note	Required only for sample item.	Només és necessari per l'article de mostra.
2431	DocType: Stock Ledger Entry	Actual Qty After Transaction	Actual Quantitat Després de Transacció
2432	apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65	No salary slip found between {0} and {1}	Sense nòmina trobat entre {0} i {1}
2433		Pending SO Items For Purchase Request	A l'espera dels Articles de la SO per la sol·licitud de compra
2434	apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29	Student Admissions	Admissió d&#39;Estudiants
2435	apps/erpnext/erpnext/accounts/party.py +343	{0} {1} is disabled	{0} {1} està desactivat
2436	DocType: Supplier	Billing Currency	Facturació moneda
2437	DocType: Sales Invoice	SINV-RET-	SINV-RET-
2438	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162	Extra Large	Extra gran
2439	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58	Total Leaves	fulles totals
2440		Profit and Loss Statement	Guanys i Pèrdues
2441	DocType: Bank Reconciliation Detail	Cheque Number	Número de Xec
2442		Sales Browser	Analista de Vendes
2443	DocType: Journal Entry	Total Credit	Crèdit Total
2444	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +530	Warning: Another {0} # {1} exists against stock entry {2}	Hi ha un altre {0} # {1} contra l&#39;entrada de població {2}: Són els
2445	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113	Local	Local
2446	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26	Loans and Advances (Assets)	Préstecs i bestretes (Actius)
2447	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12	Debtors	Deutors
2448	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161	Large	Gran
2449	DocType: Homepage Featured Product	Homepage Featured Product	Pàgina d&#39;inici Producte destacat
2450	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198	All Assessment Groups	Tots els grups d&#39;avaluació
2451	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15	New Warehouse Name	Magatzem nou nom
2452	apps/erpnext/erpnext/accounts/report/financial_statements.py +218	Total {0} ({1})	Total {0} ({1})
2453	DocType: C-Form Invoice Detail	Territory	Territori
2454	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152	Please mention no of visits required	Si us plau, no de visites requerides
2455	DocType: Stock Settings	Default Valuation Method	Mètode de valoració predeterminat
2456	DocType: Vehicle Log	Fuel Qty	Quantitat de combustible
2457	DocType: Production Order Operation	Planned Start Time	Planificació de l'hora d'inici
2458	DocType: Course	Assessment	valoració
2459	DocType: Payment Entry Reference	Allocated	Situat
2460	apps/erpnext/erpnext/config/accounts.py +231	Close Balance Sheet and book Profit or Loss.	Tancar Balanç i llibre Guany o Pèrdua.
2461	DocType: Student Applicant	Application Status	Estat de la sol·licitud
2462	DocType: Fees	Fees	taxes
2463	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	Especificar Tipus de canvi per convertir una moneda en una altra
2464	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149	Quotation {0} is cancelled	L'annotació {0} està cancel·lada
2465	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26	Total Outstanding Amount	Total Monto Pendent
2466	DocType: Sales Partner	Targets	Blancs
2467	DocType: Price List	Price List Master	Llista de preus Mestre
2468	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.
2469		S.O. No.	S.O. No.
2470	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +163	Please create Customer from Lead {0}	Si us plau, crea Client a partir del client potencial {0}
2471	DocType: Price List	Applicable for Countries	Aplicable per als Països
2472	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52	Only Leave Applications with status 'Approved' and 'Rejected' can be submitted	Només Deixa aplicacions amb estat &quot;Aprovat&quot; i &quot;Rebutjat&quot; pot ser presentat
2473	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38	Student Group Name is mandatory in row {0}	Estudiant Nom del grup és obligatori a la fila {0}
2474	DocType: Homepage	Products to be shown on website homepage	Els productes que es mostren a la pàgina d&#39;inici pàgina web
2475	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13	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.
2476	DocType: Employee	AB-	AB-
2477	DocType: POS Profile	Ignore Pricing Rule	Ignorar Regla preus
2478	DocType: Employee Education	Graduate	Graduat
2479	DocType: Leave Block List	Block Days	Bloc de Dies
2480	DocType: Journal Entry	Excise Entry	Entrada impostos especials
2481	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69	Warning: Sales Order {0} already exists against Customer's Purchase Order {1}	Són els Vendes Sol·licitar {0} ja existeix en contra del client Ordre de Compra {1}
2482	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.
2483	DocType: Attendance	Leave Type	Tipus de llicència
2484	DocType: Purchase Invoice	Supplier Invoice Details	Detalls de la factura del proveïdor
2485	apps/erpnext/erpnext/controllers/stock_controller.py +222	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 '
2486	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92	Name error: {0}	Nom d&#39;error: {0}
2487	apps/erpnext/erpnext/stock/doctype/item/item_list.js +8	Shortage	escassetat
2488	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188	{0} {1} does not associated with {2} {3}	{0} {1} no associada a {2} {3}
2489	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
2490	DocType: Packing Slip	If more than one package of the same type (for print)	Si més d'un paquet del mateix tipus (per impressió)
2491		Salary Register	salari Registre
2492	DocType: Warehouse	Parent Warehouse	Magatzem dels pares
2493	DocType: C-Form Invoice Detail	Net Total	Total Net
2494	apps/erpnext/erpnext/config/hr.py +163	Define various loan types	Definir diversos tipus de préstecs
2495	DocType: Bin	FCFS Rate	FCFS Rate
2496	DocType: Payment Reconciliation Invoice	Outstanding Amount	Quantitat Pendent
2497	apps/erpnext/erpnext/templates/generators/bom.html +71	Time(in mins)	Temps (en minuts)
2498	DocType: Project Task	Working	Treballant
2499	DocType: Stock Ledger Entry	Stock Queue (FIFO)	Estoc de cua (FIFO)
2500	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39	{0} does not belong to Company {1}	{0} no pertany a l'empresa {1}

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