brotherton-erpnext/erpnext/translations/ca.csv

1	DocType: Employee	Salary Mode	Salary Mode
2	DocType: Cost Center	Select Monthly Distribution, if you want to track based on seasonality.	Seleccioneu Distribució mensual, si voleu fer un seguiment basat en l'estacionalitat.
3	DocType: Employee	Divorced	Divorciat
4	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +85	Warning: Same item has been entered multiple times.	Advertència: El mateix article s'ha introduït diverses vegades.
5	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96	Items already synced	Productes ja sincronitzen
6	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Permetre article a afegir diverses vegades en una transacció
7	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Cancel·la material Visita {0} abans de cancel·lar aquest reclam de garantia
8	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19	Consumer Products	Productes de Consum
9	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68	Please select Party Type first	Seleccioneu Partit Tipus primer
10	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90	Annealing	Recuit
11	DocType: Item	Customer Items	Articles de clients
12	apps/erpnext/erpnext/accounts/doctype/account/account.py +45	Account {0}: Parent account {1} can not be a ledger	Compte {0}: compte pare {1} no pot ser un llibre de comptabilitat
13	DocType: Item	Publish Item to hub.erpnext.com	Publicar article a hub.erpnext.com
14	apps/erpnext/erpnext/config/setup.py +93	Email Notifications	Notificacions per correu electrònic
15	DocType: Item	Default Unit of Measure	Unitat de mesura per defecte
16	DocType: SMS Center	All Sales Partner Contact	Tot soci de vendes Contacte
17	DocType: Employee	Leave Approvers	Aprovadors d'absències
18	DocType: Sales Partner	Dealer	Comerciant
19	DocType: Employee	Rented	Llogat
20	DocType: About Us Settings	Website	Lloc web
21	DocType: POS Profile	Applicable for User	Aplicable per a l'usuari
22	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169	Stopped Production Order cannot be cancelled, Unstop it first to cancel	Detingut ordre de producció no es pot cancel·lar, unstop primer per cancel·lar
23	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23	Compaction plus sintering	Compactació més sinterització
24	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36	Currency is required for Price List {0}	Informa de la divisa pera la Llista de preus {0}
25	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Es calcularà en la transacció.
26	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +541	From Material Request	De Sol·licituds de materials
27	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37	{0} Tree	{0} Arbre
28	DocType: Job Applicant	Job Applicant	Job Applicant
29	apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18	No more results.	No hi ha més resultats.
30	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78	Legal	Legal
31	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114	Actual type tax cannot be included in Item rate in row {0}	Impost de tipus real no pot ser inclòs en el preu de l'article a la fila {0}
32	DocType: C-Form	Customer	Client
33	DocType: Purchase Receipt Item	Required By	Requerit per
34	DocType: Delivery Note	Return Against Delivery Note	Retorn Contra lliurament Nota
35	DocType: Department	Department	Departament
36	DocType: Purchase Order	% Billed	% Facturat
37	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})
38	DocType: Sales Invoice	Customer Name	Nom del client
39	DocType: Features Setup	All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.	Tots els camps relacionats amb l'exportació, com la moneda, taxa de conversió, el total de les exportacions, els totals de les exportacions etc estan disponibles a notes de lliurament, TPV, ofertes, factura de venda, ordre de venda, etc.
40	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
41	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183	Outstanding for {0} cannot be less than zero ({1})	Excedent per {0} no pot ser menor que zero ({1})
42	DocType: Manufacturing Settings	Default 10 mins	Per defecte 10 minuts
43	DocType: Leave Type	Leave Type Name	Deixa Tipus Nom
44	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148	Series Updated Successfully	Sèrie actualitzat correctament
45	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +150	Stitching	Puntades
46	DocType: Pricing Rule	Apply On	Aplicar a
47	DocType: Item Price	Multiple Item prices.	Múltiples Preus d'articles
48		Purchase Order Items To Be Received	Articles a rebre de l'ordre de compra
49	DocType: SMS Center	All Supplier Contact	Contacte de Tot el Proveïdor
50	DocType: Quality Inspection Reading	Parameter	Paràmetre
51	apps/erpnext/erpnext/projects/doctype/project/project.py +43	Expected End Date can not be less than Expected Start Date	Esperat Data de finalització no pot ser inferior a Data prevista d'inici
52	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +251	Do really want to unstop production order:	No realment vol destapar ordre de producció:
53	apps/erpnext/erpnext/utilities/transaction_base.py +104	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Fila # {0}: Taxa ha de ser el mateix que {1}: {2} ({3} / {4})
54	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190	New Leave Application	Nova aplicació Deixar
55	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134	Bank Draft	Lletra bancària
56	DocType: Features Setup	1. To maintain the customer wise item code and to make them searchable based on their code use this option	1. Utilitza aquesta opció per mantenir el codi de l'article del client i incloure'l en les cerques en base al seu codi
57	DocType: Mode of Payment Account	Mode of Payment Account	Mode de Compte de Pagament
58	apps/erpnext/erpnext/stock/doctype/item/item.js +34	Show Variants	Mostra variants
59	DocType: Sales Invoice Item	Quantity	Quantitat
60	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174	Loans (Liabilities)	Préstecs (passius)
61	DocType: Employee Education	Year of Passing	Any de defunció
62	sites/assets/js/erpnext.min.js +27	In Stock	En estoc
63	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +604	Can only make payment against unbilled Sales Order	Només es pot fer el pagament en contra no facturada d'ordres de venda
64	DocType: Designation	Designation	Designació
65	DocType: Production Plan Item	Production Plan Item	Pla de Producció d'articles
66	apps/erpnext/erpnext/hr/doctype/employee/employee.py +141	User {0} is already assigned to Employee {1}	L'usuari {0} ja està assignat a l'Empleat {1}
67	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13	Make new POS Profile	Fes el teu nou perfil de POS
68	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31	Health Care	Sanitari
69	DocType: Purchase Invoice	Monthly	Mensual
70	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +487	Invoice	Factura
71	DocType: Maintenance Schedule Item	Periodicity	Periodicitat
72	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357	Email Address	Adreça de correu electrònic
73	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21	Defense	Defensa
74	DocType: Company	Abbr	Abbr
75	DocType: Appraisal Goal	Score (0-5)	Puntuació (0-5)
76	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +189	Row {0}: {1} {2} does not match with {3}	Fila {0}: {1} {2} no coincideix amb {3}
77	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67	Row # {0}:	Fila # {0}:
78	DocType: Delivery Note	Vehicle No	Vehicle n
79	sites/assets/js/erpnext.min.js +55	Please select Price List	Seleccionla llista de preus
80	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162	Woodworking	Tractament de la fusta
81	DocType: Production Order Operation	Work In Progress	Treball en curs
82	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +153	3D printing	La impressió 3D
83	DocType: Employee	Holiday List	Llista de vacances
84	DocType: Time Log	Time Log	Hora de registre
85	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530	Accountant	Accountant
86	DocType: Cost Center	Stock User	Fotografia de l'usuari
87	DocType: Company	Phone No	Telèfon No
88	DocType: Time Log	Log of Activities performed by users against Tasks that can be used for tracking time, billing.	Bloc d'activitats realitzades pels usuaris durant les feines que es poden utilitzar per al seguiment del temps, facturació.
89	apps/erpnext/erpnext/controllers/recurring_document.py +127	New {0}: #{1}	Nova {0}: # {1}
90		Sales Partners Commission	Comissió dels revenedors
91	apps/erpnext/erpnext/setup/doctype/company/company.py +32	Abbreviation cannot have more than 5 characters	Abreviatura no pot tenir més de 5 caràcters
92	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56	Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.	Atribut Valor {0} no es pot treure de {1} com Article Variants \ existeixen amb aquest atribut.
93	DocType: Print Settings	Classic	Clàssic
94	apps/erpnext/erpnext/accounts/doctype/account/account.js +27	This is a root account and cannot be edited.	Es tracta d'un compte principal i no es pot editar.
95	DocType: BOM	Operations	Operacions
96	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}
97	DocType: Bin	Quantity Requested for Purchase	Quantitat sol·licitada per a la compra
98	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
99	DocType: Packed Item	Parent Detail docname	Docname Detall de Pares
100	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626	Kg	Kg
101	apps/erpnext/erpnext/config/hr.py +48	Opening for a Job.	L'obertura per a una ocupació.
102	DocType: Item Attribute	Increment	Increment
103	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6	Advertising	Publicitat
104	DocType: Employee	Married	Casat
105	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389	Stock cannot be updated against Delivery Note {0}	L'estoc no es pot actualitzar contra la Nota de Lliurament {0}
106	DocType: Payment Reconciliation	Reconcile	Conciliar
107	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30	Grocery	Botiga
108	DocType: Quality Inspection Reading	Reading 1	Lectura 1
109	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99	Make Bank Entry	Feu entrada del banc
110	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40	Pension Funds	Fons de Pensions
111	apps/erpnext/erpnext/accounts/doctype/account/account.py +142	Warehouse is mandatory if account type is Warehouse	Warehouse és obligatori si el tipus de compte és Magatzem
112	DocType: SMS Center	All Sales Person	Tot el personal de vendes
113	DocType: Lead	Person Name	Nom de la Persona
114	DocType: Sales Order	Check if recurring order, uncheck to stop recurring or put proper End Date	Marca-ho si és una ordre recurrent, desmarca per aturar recurrents o posa la data final
115	DocType: Sales Invoice Item	Sales Invoice Item	Factura Sales Item
116	DocType: Account	Credit	Crèdit
117	apps/erpnext/erpnext/hr/doctype/employee/employee.py +25	Please setup Employee Naming System in Human Resource > HR Settings	Please setup Employee Naming System in Human Resource > HR Settings
118	DocType: POS Profile	Write Off Cost Center	Escriu Off Centre de Cost
119	DocType: Warehouse	Warehouse Detail	Detall Magatzem
120	apps/erpnext/erpnext/selling/doctype/customer/customer.py +181	Credit limit has been crossed for customer {0} {1}/{2}	Límit de crèdit s'ha creuat pel client {0} {1} / {2}
121	DocType: Tax Rule	Tax Type	Tipus d'Impostos
122	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147	You are not authorized to add or update entries before {0}	No té permisos per afegir o actualitzar les entrades abans de {0}
123	DocType: Item	Item Image (if not slideshow)	Imatge de l'article (si no hi ha presentació de diapositives)
124	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
125	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	(Hora Tarifa / 60) * Temps real de l'Operació
126	DocType: SMS Log	SMS Log	SMS Log
127	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Cost dels articles lliurats
128	DocType: Blog Post	Guest	Convidat
129	DocType: Quality Inspection	Get Specification Details	Obtenir Detalls d'Especificacions
130	DocType: Lead	Interested	Interessat
131	apps/erpnext/erpnext/config/manufacturing.py +14	Bill of Material	Llista de materials (BOM)
132	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158	Opening	Obertura
133	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27	From {0} to {1}	Des {0} a {1}
134	DocType: Item	Copy From Item Group	Copiar del Grup d'Articles
135	DocType: Journal Entry	Opening Entry	Entrada Obertura
136	apps/frappe/frappe/email/doctype/email_account/email_account.py +58	{0} is mandatory	{0} és obligatori
137	DocType: Stock Entry	Additional Costs	Despeses addicionals
138	apps/erpnext/erpnext/accounts/doctype/account/account.py +113	Account with existing transaction can not be converted to group.	Compta amb la transacció existent no es pot convertir en grup.
139	DocType: Lead	Product Enquiry	Consulta de producte
140	DocType: Standard Reply	Owner	Propietari
141	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13	Please enter company first	Si us plau ingressi empresa primer
142	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +354	Please select Company first	Si us plau seleccioneu l'empresa primer
143	DocType: Employee Education	Under Graduate	Baix de Postgrau
144	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22	Target On	Target On
145	DocType: BOM	Total Cost	Cost total
146	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99	Reaming	Mandrinatge
147	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9	Activity Log:	Registre d'activitat:
148	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199	Item {0} does not exist in the system or has expired	L'Article {0} no existeix en el sistema o ha caducat
149	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44	Real Estate	Real Estate
150	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4	Statement of Account	Estat de compte
151	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +41	Pharmaceuticals	Farmacèutics
152	DocType: Expense Claim Detail	Claim Amount	Reclamació Import
153	DocType: Employee	Mr	Sr
154	DocType: Custom Script	Client	Client
155	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33	Supplier Type / Supplier	Tipus de Proveïdor / distribuïdor
156	DocType: Naming Series	Prefix	Prefix
157	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623	Consumable	Consumible
158	DocType: Upload Attendance	Import Log	Importa registre
159	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19	Send	Enviar
160	DocType: SMS Center	All Contact	Tots els contactes
161	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164	Annual Salary	Salari Anual
162	DocType: Period Closing Voucher	Closing Fiscal Year	Tancant l'Any Fiscal
163	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69	Stock Expenses	Despeses d'estoc
164	DocType: Newsletter	Email Sent?	Email Sent?
165	DocType: Journal Entry	Contra Entry	Entrada Contra
166	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92	Show Time Logs	Mostrar Registres Temps
167	DocType: Journal Entry Account	Credit in Company Currency	Crèdit en moneda Companyia
168	DocType: Delivery Note	Installation Status	Estat d'instal·lació
169	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +114	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}
170	DocType: Item	Supply Raw Materials for Purchase	Materials Subministrament primeres per a la Compra
171	apps/erpnext/erpnext/stock/get_item_details.py +133	Item {0} must be a Purchase Item	L'Article {0} ha de ser un article de compra
172	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
173	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444	Item {0} is not active or end of life has been reached	L'article {0} no està actiu o ha arribat al final de la seva vida
174	DocType: Time Log Batch	Will be updated after Sales Invoice is Submitted.	S'actualitzarà després de la presentació de la factura de venda.
175	apps/erpnext/erpnext/controllers/accounts_controller.py +491	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
176	apps/erpnext/erpnext/config/hr.py +90	Settings for HR Module	Ajustaments per al Mòdul de Recursos Humans
177	DocType: SMS Center	SMS Center	Centre d'SMS
178	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78	Straightening	Redreçar
179	DocType: BOM Replace Tool	New BOM	Nova llista de materials
180	apps/erpnext/erpnext/config/projects.py +28	Batch Time Logs for billing.	Lot Registres de temps per a la facturació.
181	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15	Countergravity casting	Colada per contra
182	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30	Newsletter has already been sent	El Newsletter ja s'ha enviat
183	DocType: Lead	Request Type	Tipus de sol·licitud
184	DocType: Leave Application	Reason	Raó
185	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14	Broadcasting	Radiodifusió
186	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140	Execution	Execució
187	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364	The first user will become the System Manager (you can change this later).	El primer usuari es convertirà en l'Administrador del sistema (que pot canviar això més endavant).
188	apps/erpnext/erpnext/config/manufacturing.py +39	Details of the operations carried out.	Els detalls de les operacions realitzades.
189	DocType: Serial No	Maintenance Status	Estat de manteniment
190	apps/erpnext/erpnext/config/stock.py +263	Items and Pricing	Articles i preus
191	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37	From Date should be within the Fiscal Year. Assuming From Date = {0}	A partir de la data ha de ser dins de l'any fiscal. Suposant De Data = {0}
192	DocType: Appraisal	Select the Employee for whom you are creating the Appraisal.	Seleccioneu l'empleat per al qual està creant l'Avaluació.
193	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96	Cost Center {0} does not belong to Company {1}	El Centre de cost {0} no pertany a l'empresa {1}
194	DocType: Customer	Individual	Individual
195	apps/erpnext/erpnext/config/support.py +23	Plan for maintenance visits.	Pla de visites de manteniment.
196	DocType: SMS Settings	Enter url parameter for message	Introdueixi paràmetre url per al missatge
197	apps/erpnext/erpnext/config/selling.py +148	Rules for applying pricing and discount.	Regles per a l'aplicació de preus i descomptes.
198	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81	This Time Log conflicts with {0} for {1} {2}	Conflictes Sessió aquesta vegada amb {0} de {1} {2}
199	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
200	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90	Installation date cannot be before delivery date for Item {0}	Data d'instal·lació no pot ser abans de la data de lliurament d'article {0}
201	DocType: Pricing Rule	Discount on Price List Rate (%)	Descompte Preu de llista Taxa (%)
202	sites/assets/js/form.min.js +279	Start	Començar
203	DocType: User	First Name	Nom De Pila
204	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661	Your setup is complete. Refreshing.	La seva configuració s'ha completat. Refrescant.
205	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12	Full-mold casting	Fosa de motlle complet
206	DocType: Offer Letter	Select Terms and Conditions	Selecciona Termes i Condicions
207	DocType: Production Planning Tool	Sales Orders	Ordres de venda
208	DocType: Purchase Taxes and Charges	Valuation	Valoració
209	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17	Set as Default	Estableix com a predeterminat
210		Purchase Order Trends	Compra Tendències Sol·licitar
211	apps/erpnext/erpnext/config/hr.py +78	Allocate leaves for the year.	Assignar fulles per a l'any.
212	DocType: Earning Type	Earning Type	Tipus Earning
213	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Planificació de la capacitat Desactivar i seguiment de temps
214	DocType: Bank Reconciliation	Bank Account	Compte Bancari
215	DocType: Leave Type	Allow Negative Balance	Permetre balanç negatiu
216	DocType: Selling Settings	Default Territory	Territori per defecte
217	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53	Television	Televisió
218	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138	Gashing	Gashing
219	DocType: Production Order Operation	Updated via 'Time Log'	Actualitzat a través de 'Hora de registre'
220	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82	Account {0} does not belong to Company {1}	El compte {0} no pertany a l'empresa {1}
221	DocType: Naming Series	Series List for this Transaction	Llista de Sèries per a aquesta transacció
222	DocType: Sales Invoice	Is Opening Entry	És assentament d'obertura
223	DocType: Customer Group	Mention if non-standard receivable account applicable	Esmenteu si compta per cobrar no estàndard aplicable
224	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154	For Warehouse is required before Submit	Cal informar del magatzem destí abans de presentar
225	DocType: Sales Partner	Reseller	Revenedor
226	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41	Please enter Company	Si us plau entra l'Empresa
227	DocType: Delivery Note Item	Against Sales Invoice Item	Contra la factura de venda d'articles
228		Production Orders in Progress	Ordres de producció en Construcció
229	DocType: Lead	Address & Contact	Direcció i Contacte
230	apps/erpnext/erpnext/controllers/recurring_document.py +206	Next Recurring {0} will be created on {1}	Següent Recurrent {0} es crearà a {1}
231	DocType: Newsletter List	Total Subscribers	Els subscriptors totals
232	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575	Contact Name	Nom de Contacte
233	DocType: Production Plan Item	SO Pending Qty	SO Pendent Quantitat
234	DocType: Process Payroll	Creates salary slip for above mentioned criteria.	Crea nòmina per als criteris abans esmentats.
235	apps/erpnext/erpnext/config/buying.py +18	Request for purchase.	Sol·licitud de venda.
236	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107	Double housing	Habitatge Doble
237	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157	Only the selected Leave Approver can submit this Leave Application	Només l'aprovador d'absències seleccionat pot presentar aquesta sol·licitud
238	apps/erpnext/erpnext/hr/doctype/employee/employee.py +114	Relieving Date must be greater than Date of Joining	Alleujar data ha de ser major que la data de Unir
239	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172	Leaves per Year	Deixa per any
240	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187	Please set Naming Series for {0} via Setup > Settings > Naming Series	Si us plau, estableix Naming Sèries per {0} a través de Configuració> Configuració> Sèrie Naming
241	DocType: Time Log	Will be updated when batched.	Will be updated when batched.
242	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103	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.
243	apps/erpnext/erpnext/stock/utils.py +174	Warehouse {0} does not belong to company {1}	Magatzem {0} no pertany a l'empresa {1}
244	DocType: Bulk Email	Message	Missatge
245	DocType: Item Website Specification	Item Website Specification	Especificacions d'article al Web
246	DocType: Dropbox Backup	Dropbox Access Key	Dropbox Access Key
247	DocType: Payment Tool	Reference No	Referència número
248	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349	Leave Blocked	Absència bloquejada
249	apps/erpnext/erpnext/stock/doctype/item/item.py +476	Item {0} has reached its end of life on {1}	Article {0} ha arribat a la seva fi de vida del {1}
250	apps/erpnext/erpnext/accounts/utils.py +339	Annual	Anual
251	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Estoc Reconciliació article
252	DocType: Stock Entry	Sales Invoice No	Factura No
253	DocType: Material Request Item	Min Order Qty	Quantitat de comanda mínima
254	DocType: Lead	Do Not Contact	No entri en contacte
255	DocType: Sales Invoice	The unique id for tracking all recurring invoices. It is generated on submit.	L'identificador únic per al seguiment de totes les factures recurrents. Es genera a enviar.
256	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93	Software Developer	Desenvolupador de Programari
257	DocType: Item	Minimum Order Qty	Quantitat de comanda mínima
258	DocType: Pricing Rule	Supplier Type	Tipus de Proveïdor
259	DocType: Item	Publish in Hub	Publicar en el Hub
260		Terretory	Terretory
261	apps/erpnext/erpnext/stock/doctype/item/item.py +493	Item {0} is cancelled	L'article {0} està cancel·lat
262	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +589	Material Request	Sol·licitud de materials
263	DocType: Bank Reconciliation	Update Clearance Date	Actualització Data Liquidació
264	DocType: Item	Purchase Details	Informació de compra
265	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +323	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Article {0} no es troba en 'matèries primeres subministrades' taula en l'Ordre de Compra {1}
266	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +129	Wire brushing	Raspall de filferro
267	DocType: Employee	Relation	Relació
268	DocType: Shipping Rule	Worldwide Shipping	Enviament mundial
269	apps/erpnext/erpnext/config/selling.py +23	Confirmed orders from Customers.	Comandes en ferm dels clients.
270	DocType: Purchase Receipt Item	Rejected Quantity	Quantitat Rebutjada
271	DocType: Features Setup	Field available in Delivery Note, Quotation, Sales Invoice, Sales Order	El camp disponible a la nota de lliurament, oferta, factura de venda, ordres de venda
272	DocType: SMS Settings	SMS Sender Name	SMS Nom del remitent
273	DocType: Contact	Is Primary Contact	És Contacte principal
274	DocType: Notification Control	Notification Control	Control de Notificació
275	DocType: Lead	Suggestions	Suggeriments
276	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.
277	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72	Please enter parent account group for warehouse {0}	Si us plau ingressi grup de comptes dels pares per al magatzem {0}
278	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +238	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Pagament contra {0} {1} no pot ser més gran que Destacat Suma {2}
279	DocType: Supplier	Address HTML	Adreça HTML
280	DocType: Lead	Mobile No.	No mòbil
281	DocType: Maintenance Schedule	Generate Schedule	Generar Calendari
282	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81	Hubbing	Hubbing
283	DocType: Purchase Invoice Item	Expense Head	Cap de despeses
284	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86	Please select Charge Type first	Seleccioneu Tipus de Càrrec primer
285	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Més recent
286	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395	Max 5 characters	Max 5 caràcters
287	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195	Select Your Language	Selecciona el teu idioma
288	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
289	DocType: Manufacturing Settings	Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order	Desactiva la creació de registres de temps en contra de les ordres de fabricació. Les operacions no seran objecte de seguiment contra l'Ordre de Producció
290	DocType: Accounts Settings	Settings for Accounts	Ajustaments de Comptes
291	apps/erpnext/erpnext/config/crm.py +90	Manage Sales Person Tree.	Organigrama de vendes
292	DocType: Item	Synced With Hub	Sincronitzat amb Hub
293	apps/erpnext/erpnext/setup/doctype/company/company.js +41	Wrong Password	Contrasenya Incorrecta
294	DocType: Item	Variant Of	Variant de
295	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34	Item {0} must be Service Item	Article {0} ha de ser Servei d'articles
296	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303	Completed Qty can not be greater than 'Qty to Manufacture'	Completat Quantitat no pot ser major que 'Cant de Fabricació'
297	DocType: DocType	Administrator	Administrador
298	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136	Laser drilling	Perforació per làser
299	DocType: Stock UOM Replace Utility	New Stock UOM	Nova UDM d'existències
300	DocType: Period Closing Voucher	Closing Account Head	Tancant el Compte principal
301	DocType: Employee	External Work History	Historial de treball extern
302	apps/erpnext/erpnext/projects/doctype/task/task.py +86	Circular Reference Error	Referència Circular Error
303	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +652	Do you really want to STOP	De debò vols a STOP
304	DocType: Communication	Closed	Tancat
305	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.
306	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +734	Are you sure you want to STOP	Segur que vols deixar de
307	DocType: Lead	Industry	Indústria
308	DocType: Employee	Job Profile	Perfil Laboral
309	DocType: Newsletter	Newsletter	Newsletter
310	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +84	Hydroforming	Hydroforming
311	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49	Necking	Petoneig
312	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
313	DocType: Journal Entry	Multi Currency	Multi moneda
314	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +51	Item is updated	L'article s'ha actualitzat
315	DocType: Async Task	System Manager	Administrador del sistema
316	DocType: Payment Reconciliation Invoice	Invoice Type	Tipus de Factura
317	DocType: Sales Invoice Item	Delivery Note	Nota de lliurament
318	DocType: Dropbox Backup	Allow Dropbox Access	Allow Dropbox Access
319	apps/erpnext/erpnext/config/learn.py +72	Setting up Taxes	Configuració d'Impostos
320	apps/erpnext/erpnext/accounts/utils.py +189	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.
321	apps/erpnext/erpnext/stock/doctype/item/item.py +281	{0} entered twice in Item Tax	{0} entrat dues vegades en l'Impost d'article
322	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105	Summary for this week and pending activities	Resum per a aquesta setmana i activitats pendents
323	DocType: Workstation	Rent Cost	Cost de lloguer
324	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74	Please select month and year	Selecciona el mes i l'any
325	DocType: Purchase Invoice	Enter email id separated by commas, invoice will be mailed automatically on particular date	Introduïu correu electrònic d'identificació separades per comes, la factura serà enviada automàticament en particular, la data
326	DocType: Employee	Company Email	Email de l'empresa
327	DocType: GL Entry	Debit Amount in Account Currency	Suma Dèbit en Compte moneda
328	DocType: Shipping Rule	Valid for Countries	Vàlid per als Països
329	DocType: Workflow State	Refresh	refrescar
330	DocType: Features Setup	All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.	Tots els camps relacionats amb la importació com la divisa, taxa de conversió, el total de l'import, els imports acumulats, etc estan disponibles en el rebut de compra, oferta de compra, factura de compra, ordres de compra, etc.
331	apps/erpnext/erpnext/stock/doctype/item/item.js +33	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'
332	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69	Total Order Considered	Total de la comanda Considerat
333	apps/erpnext/erpnext/config/hr.py +110	Employee designation (e.g. CEO, Director etc.).	Designació de l'empleat (per exemple, director general, director, etc.).
334	apps/erpnext/erpnext/controllers/recurring_document.py +199	Please enter 'Repeat on Day of Month' field value	Si us plau, introdueixi 'Repetiu el Dia del Mes' valor del camp
335	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
336	DocType: Features Setup	Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet	Disponible a la llista de materials, nota de lliurament, factura de compra, ordre de producció, ordres de compra, rebut de compra, factura de venda, ordres de venda, entrada d'estoc, fulla d'hores
337	DocType: Item Tax	Tax Rate	Tax Rate
338	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +509	Select Item	Seleccioneu Producte
339	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143	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
340	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +258	Purchase Invoice {0} is already submitted	La Factura de compra {0} ja està Presentada
341	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}
342	apps/erpnext/erpnext/accounts/doctype/account/account.js +54	Convert to non-Group	Convertir la no-Group
343	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55	Purchase Receipt must be submitted	Rebut de compra s'ha de presentar
344	DocType: Stock UOM Replace Utility	Current Stock UOM	Estoc actual UOM
345	apps/erpnext/erpnext/config/stock.py +53	Batch (lot) of an Item.	Lots (lot) d'un element.
346	DocType: C-Form Invoice Detail	Invoice Date	Data de la factura
347	DocType: GL Entry	Debit Amount	Suma Dèbit
348	apps/erpnext/erpnext/accounts/party.py +220	There can only be 1 Account per Company in {0} {1}	Només pot haver 1 compte per l'empresa en {0} {1}
349	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7	Your email address	La seva adreça de correu electrònic
350	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194	Please see attachment	Si us plau, vegeu el document adjunt
351	DocType: Purchase Order	% Received	% Rebut
352	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109	Water jet cutting	Tall per raig d'aigua
353	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +24	Setup Already Complete!!	Configuració acabada !!
354		Finished Goods	Béns Acabats
355	DocType: Delivery Note	Instructions	Instruccions
356	DocType: Quality Inspection	Inspected By	Inspeccionat per
357	DocType: Maintenance Visit	Maintenance Type	Tipus de Manteniment
358	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +69	Serial No {0} does not belong to Delivery Note {1}	El número de sèrie {0} no pertany a la nota de lliurament {1}
359	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Article de qualitat de paràmetres d'Inspecció
360	DocType: Leave Application	Leave Approver Name	Nom de l'aprovador d'absències
361		Schedule Date	Horari Data
362	DocType: Packed Item	Packed Item	Article amb embalatge
363	apps/erpnext/erpnext/config/buying.py +54	Default settings for buying transactions.	Ajustos predeterminats per a transaccions de compra.
364	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	Hi Cost Activitat d'Empleat {0} contra el Tipus d'Activitat - {1}
365	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29	Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.	Si us plau, no crear comptes de clients i proveïdors. Es creen directament dels mestres al client / proveïdor.
366	DocType: Currency Exchange	Currency Exchange	Valor de Canvi de divisa
367	DocType: Purchase Invoice Item	Item Name	Nom de l'article
368	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Credit Balance	Saldo creditor
369	DocType: Employee	Widowed	Vidu
370	DocType: Production Planning Tool	Items to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qty	Els productes que es sol·licitaran i que estan "Esgotat", considerant tots els magatzems basat en Quantitat projectada i quantitat mínima de comanda
371	DocType: Workstation	Working Hours	Hores de Treball
372	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Canviar el número de seqüència inicial/actual d'una sèrie existent.
373	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.
374		Purchase Register	Compra de Registre
375	DocType: Landed Cost Item	Applicable Charges	Càrrecs aplicables
376	DocType: Workstation	Consumable Cost	Cost de consumibles
377	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153	{0} ({1}) must have role 'Leave Approver'	{0} ({1}) ha de tenir paper 'Deixar aprovador'
378	DocType: Purchase Receipt	Vehicle Date	Data de Vehicles
379	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39	Medical	Metge
380	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143	Reason for losing	Motiu de pèrdua
381	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36	Tube beading	Abaloris Tub
382	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79	Workstation is closed on the following dates as per Holiday List: {0}	Estació de treball està tancada en les següents dates segons Llista de vacances: {0}
383	DocType: Employee	Single	Solter
384	DocType: Issue	Attachment	Accessori
385	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29	Budget cannot be set for Group Cost Center	Pressupost no es pot establir de centres de cost Grup
386	DocType: Account	Cost of Goods Sold	Cost de Vendes
387	DocType: Purchase Invoice	Yearly	Anual
388	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223	Please enter Cost Center	Si us plau entra el centre de cost
389	DocType: Journal Entry Account	Sales Order	Ordre de Venda
390	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63	Avg. Selling Rate	Avg. La venda de Tarifa
391	DocType: Purchase Order	Start date of current order's period	Data inicial del període de l'ordre actual
392	apps/erpnext/erpnext/utilities/transaction_base.py +128	Quantity cannot be a fraction in row {0}	La quantitat no pot ser una fracció a la fila {0}
393	DocType: Purchase Invoice Item	Quantity and Rate	Quantitat i taxa
394	DocType: Delivery Note	% Installed	% Instal·lat
395	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59	Please enter company name first	Si us plau introdueix el nom de l'empresa primer
396	DocType: BOM	Item Desription	Desripció de l'article
397	DocType: Purchase Invoice	Supplier Name	Nom del proveïdor
398	DocType: Account	Is Group	És el Grup
399	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Ajusta automàticament els números de sèrie basat en FIFO
400	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Comprovar Proveïdor Nombre de factura Singularitat
401	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31	Thermoforming	Termoformat
402	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66	Slitting	De tall longitudinal
403	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.'
404	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104	Non Profit	Sense ànim de lucre
405	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7	Not Started	Sense començar
406	DocType: Lead	Channel Partner	Partner de Canal
407	DocType: Account	Old Parent	Antic Pare
408	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.
409	DocType: Sales Taxes and Charges Template	Sales Master Manager	Gerent de vendes
410	apps/erpnext/erpnext/config/manufacturing.py +74	Global settings for all manufacturing processes.	La configuració global per a tots els processos de fabricació.
411	DocType: Accounts Settings	Accounts Frozen Upto	Comptes bloquejats fins a
412	DocType: SMS Log	Sent On	Enviar on
413	apps/erpnext/erpnext/stock/doctype/item/item.py +453	Attribute {0} selected multiple times in Attributes Table	Atribut {0} seleccionat diverses vegades en la taula Atributs
414	DocType: Sales Order	Not Applicable	No Aplicable
415	apps/erpnext/erpnext/config/hr.py +140	Holiday master.	Mestre de vacances.
416	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19	Shell molding	Emmotllament Shell
417	DocType: Material Request Item	Required Date	Data Requerit
418	DocType: Delivery Note	Billing Address	Direcció De Enviament
419	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +613	Please enter Item Code.	Si us plau, introduïu el codi d'article.
420	DocType: BOM	Costing	Costejament
421	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
422	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	Quantitat total
423	DocType: Employee	Health Concerns	Problemes de Salut
424	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Unpaid	No pagat
425	DocType: Packing Slip	From Package No.	Del paquet número
426	DocType: Item Attribute	To Range	Per Abast
427	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Valors i Dipòsits
428	DocType: Features Setup	Imports	Importacions
429	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144	Adhesive bonding	La unió adhesiva
430	DocType: Job Opening	Description of a Job Opening	Descripció d'una oferta de treball
431	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102	Pending activities for today	Activitats pendents per avui
432	apps/erpnext/erpnext/config/hr.py +28	Attendance record.	Registre d'assistència.
433	DocType: Bank Reconciliation	Journal Entries	Entrades de diari
434	DocType: Sales Order Item	Used for Production Plan	S'utilitza per al Pla de Producció
435	DocType: System Settings	Loading...	Carregant ...
436	DocType: DocField	Password	Contrasenya
437	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155	Fused deposition modeling	Modelat per deposició fosa
438	DocType: Manufacturing Settings	Time Between Operations (in mins)	Temps entre operacions (en minuts)
439	DocType: Customer	Buyer of Goods and Services.	Compradors de Productes i Serveis.
440	DocType: Journal Entry	Accounts Payable	Comptes Per Pagar
441	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24	Add Subscribers	Afegir Subscriptors
442	sites/assets/js/erpnext.min.js +5	" does not exists	" no existeix
443	DocType: Pricing Rule	Valid Upto	Vàlid Fins
444	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564	List a few of your customers. They could be organizations or individuals.	Enumerar alguns dels seus clients. Podrien ser les organitzacions o individus.
445	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143	Direct Income	Ingrés Directe
446	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33	Can not filter based on Account, if grouped by Account	No es pot filtrar en funció del compte, si agrupats per Compte
447	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88	Administrative Officer	Oficial Administratiu
448	DocType: Payment Tool	Received Or Paid	Rebut o pagat
449	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +338	Please select Company	Seleccioneu de l'empresa
450	DocType: Stock Entry	Difference Account	Compte de diferències
451	apps/erpnext/erpnext/projects/doctype/task/task.py +44	Cannot close task as its dependant task {0} is not closed.	No es pot tancar tasca com no tanca la seva tasca depèn {0}.
452	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305	Please enter Warehouse for which Material Request will be raised	Si us plau indica el Magatzem en què es faràa la Sol·licitud de materials
453	DocType: Production Order	Additional Operating Cost	Cost addicional de funcionament
454	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20	Cosmetics	Productes cosmètics
455	DocType: DocField	Type	Tipus
456	apps/erpnext/erpnext/stock/doctype/item/item.py +358	To merge, following properties must be same for both items	Per fusionar, propietats han de ser el mateix per a tots dos articles
457	DocType: Communication	Subject	Subjecte
458	DocType: Shipping Rule	Net Weight	Pes Net
459	DocType: Employee	Emergency Phone	Telèfon d'Emergència
460		Serial No Warranty Expiry	Venciment de la garantia del número de sèrie
461	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +624	Do you really want to STOP this Material Request?	De veritat vol deixar d'aquesta demanda de materials?
462	DocType: Sales Order	To Deliver	Per Lliurar
463	DocType: Purchase Invoice Item	Item	Article
464	DocType: Journal Entry	Difference (Dr - Cr)	Diferència (Dr - Cr)
465	DocType: Account	Profit and Loss	Pèrdues i Guanys
466	apps/erpnext/erpnext/config/learn.py +147	Managing Subcontracting	Subcontractació Gestió
467	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +58	New UOM must NOT be of type Whole Number	La nova UDM no pot ser de tipus Número sencer
468	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47	Furniture and Fixture	Mobles
469	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
470	apps/erpnext/erpnext/setup/doctype/company/company.py +47	Account {0} does not belong to company: {1}	Compte {0} no pertany a la companyia: {1}
471	DocType: Selling Settings	Default Customer Group	Grup predeterminat Client
472	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
473	DocType: BOM	Operating Cost	Cost de funcionament
474		Gross Profit	Benefici Brut
475	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27	Increment cannot be 0	Increment no pot ser 0
476	DocType: Production Planning Tool	Material Requirement	Requirement de Material
477	DocType: Company	Delete Company Transactions	Eliminar Transaccions Empresa
478	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85	Item {0} is not Purchase Item	Article {0} no és article de Compra
479	apps/erpnext/erpnext/controllers/recurring_document.py +188	{0} is an invalid email address in 'Notification \ Email Address'	{0} és una adreça de correu electrònic vàlida en el '\ Notificació Adreça de correu electrònic'
480	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +43	Total Billing This Year:	Facturació total aquest any:
481	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Afegeix / Edita les taxes i càrrecs
482	DocType: Purchase Invoice	Supplier Invoice No	Número de Factura de Proveïdor
483	DocType: Territory	For reference	Per referència
484	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154	Cannot delete Serial No {0}, as it is used in stock transactions	No es pot eliminar de sèrie n {0}, ja que s'utilitza en les transaccions de valors
485	apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +169	Closing (Cr)	Tancament (Cr)
486	DocType: Serial No	Warranty Period (Days)	Període de garantia (Dies)
487	DocType: Installation Note Item	Installation Note Item	Nota d'instal·lació de l'article
488		Pending Qty	Pendent Quantitat
489	DocType: Job Applicant	Thread HTML	Thread HTML
490	DocType: Company	Ignore	Ignorar
491	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86	SMS sent to following numbers: {0}	SMS enviat als telèfons: {0}
492	apps/erpnext/erpnext/controllers/buying_controller.py +135	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Magatzem obligatori per rebut de compra de subcontractació de proveïdors
493	DocType: Pricing Rule	Valid From	Vàlid des
494	DocType: Sales Invoice	Total Commission	Total Comissió
495	DocType: Pricing Rule	Sales Partner	Soci de vendes
496	DocType: Buying Settings	Purchase Receipt Required	Es requereix rebut de compra
497	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**	** Distribució Mensual ** l'ajuda a distribuir el seu pressupost a través de mesos si té l'estacionalitat del seu negoci. Per distribuir un pressupost utilitzant aquesta distribució, establir aquesta distribució mensual ** ** ** al centre de costos **
498	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +183	No records found in the Invoice table	No es troben en la taula de registres de factures
499	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20	Please select Company and Party Type first	Seleccioneu de l'empresa i el Partit Tipus primer
500	apps/erpnext/erpnext/config/accounts.py +84	Financial / accounting year.	Exercici comptabilitat /.
501	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
502	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581	Make Sales Order	Fes la teva comanda de vendes
503	DocType: Project Task	Project Task	Tasca del projecte
504		Lead Id	Identificador del client potencial
505	DocType: C-Form Invoice Detail	Grand Total	Gran Total
506	DocType: About Us Settings	Website Manager	Gestor de la Pàgina web
507	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Fiscal Any Data d'inici no ha de ser major que l'any fiscal Data de finalització
508	DocType: Warranty Claim	Resolution	Resolució
509	apps/erpnext/erpnext/templates/pages/order.html +51	Delivered: {0}	Lliurat: {0}
510	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66	Payable Account	Compte per Pagar
511	DocType: Sales Order	Billing and Delivery Status	Facturació i Lliurament Estat
512	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Repetiu els Clients
513	DocType: Leave Control Panel	Allocate	Assignar
514	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16	Previous	Anterior
515	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613	Sales Return	Devolucions de vendes
516	DocType: Production Planning Tool	Select Sales Orders from which you want to create Production Orders.	Seleccioneu ordres de venda a partir del qual vol crear ordres de producció.
517	apps/erpnext/erpnext/config/hr.py +120	Salary components.	Components salarials.
518	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Base de dades de clients potencials.
519	apps/erpnext/erpnext/config/crm.py +17	Customer database.	Base de dades de clients.
520	DocType: Quotation	Quotation To	Oferta per
521	DocType: Lead	Middle Income	Ingrés Mig
522	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58	Opening (Cr)	Obertura (Cr)
523	apps/erpnext/erpnext/accounts/utils.py +193	Allocated amount can not be negative	Suma assignat no pot ser negatiu
524	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123	Tumbling	Tumbling
525	DocType: Purchase Order Item	Billed Amt	Quantitat facturada
526	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Un Magatzem lògic contra el qual es fan les entrades en existències.
527	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91	Reference No & Reference Date is required for {0}	No de referència i obres de consulta Data es requereix per {0}
528	DocType: Event	Wednesday	Dimecres
529	DocType: Sales Invoice	Customer's Vendor	Venedor del Client
530	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214	Production Order is Mandatory	Ordre de Producció és obligatori
531	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139	Proposal Writing	Redacció de propostes
532	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35	Another Sales Person {0} exists with the same Employee id	Hi ha una altra Sales Person {0} amb el mateix ID d'empleat
533	apps/erpnext/erpnext/stock/stock_ledger.py +336	Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}	Negatiu Stock Error ({6}) per al punt {0} a Magatzem {1} a {2} {3} a {4} {5}
534	DocType: Fiscal Year Company	Fiscal Year Company	Any fiscal Companyia
535	DocType: Packing Slip Item	DN Detail	Detall DN
536	DocType: Time Log	Billed	Facturat
537	DocType: Batch	Batch Description	Descripció lots
538	DocType: Delivery Note	Time at which items were delivered from warehouse	Moment en què els articles van ser lliurats des del magatzem
539	DocType: Sales Invoice	Sales Taxes and Charges	Els impostos i càrrecs de venda
540	DocType: Employee	Organization Profile	Perfil de l'organització
541	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90	Please setup numbering series for Attendance via Setup > Numbering Series	Si us plau, configureu sèries de numeració per a l'assistència a través de Configuració> Sèries de numeració
542	DocType: Employee	Reason for Resignation	Motiu del cessament
543	apps/erpnext/erpnext/config/hr.py +150	Template for performance appraisals.	Plantilla per a les avaluacions d'acompliment.
544	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Factura / Diari Detalls de l'entrada
545	apps/erpnext/erpnext/accounts/utils.py +53	{0} '{1}' not in Fiscal Year {2}	{0} '{1}' no en l'exercici fiscal {2}
546	DocType: Buying Settings	Settings for Buying Module	Ajustaments del mòdul de Compres
547	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62	Please enter Purchase Receipt first	Si us plau primer entra el rebut de compra
548	DocType: Buying Settings	Supplier Naming By	NOmenament de proveïdors per
549	DocType: Activity Type	Default Costing Rate	Taxa d'Incompliment Costea
550	DocType: Maintenance Schedule	Maintenance Schedule	Programa de manteniment
551	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.
552	apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179	Please install dropbox python module	Si us plau, instal leu el mòdul python dropbox
553	DocType: Employee	Passport Number	Nombre de Passaport
554	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82	Manager	Gerent
555	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494	From Purchase Receipt	Des rebut de compra
556	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219	Same item has been entered multiple times.	El mateix article s'ha introduït diverses vegades.
557	DocType: SMS Settings	Receiver Parameter	Paràmetre de Receptor
558	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
559	DocType: Sales Person	Sales Person Targets	Objectius persona de vendes
560	sites/assets/js/form.min.js +271	To	A
561	apps/frappe/frappe/templates/base.html +143	Please enter email address	Introduïu l'adreça de correu electrònic
562	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35	End tube forming	Fi tub formant
563	DocType: Production Order Operation	In minutes	En qüestió de minuts
564	DocType: Issue	Resolution Date	Resolució Data
565	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +635	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}
566	DocType: Selling Settings	Customer Naming By	Customer Naming By
567	apps/erpnext/erpnext/accounts/doctype/account/account.js +67	Convert to Group	Convertir el Grup
568	DocType: Activity Cost	Activity Type	Tipus d'activitat
569	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Quantitat lliurada
570	DocType: Customer	Fixed Days	Dies Fixos
571	DocType: Sales Invoice	Packing List	Llista De Embalatge
572	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Ordres de compra donades a Proveïdors.
573	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43	Publishing	Publicant
574	DocType: Activity Cost	Projects User	Usuari de Projectes
575	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Consumit
576	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +198	{0}: {1} not found in Invoice Details table	{0}: {1} no es troba a Detalls de la factura taula
577	DocType: Company	Round Off Cost Center	Completen centres de cost
578	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +202	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
579	DocType: Material Request	Material Transfer	Transferència de material
580	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56	Opening (Dr)	Obertura (Dr)
581	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}
582	apps/frappe/frappe/config/setup.py +59	Settings	Ajustos
583	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Impostos i Càrrecs Landed Cost
584	DocType: Production Order Operation	Actual Start Time	Temps real d'inici
585	DocType: BOM Operation	Operation Time	Temps de funcionament
586	sites/assets/js/list.min.js +5	More	Més
587	DocType: Pricing Rule	Sales Manager	Gerent De Vendes
588	sites/assets/js/desk.min.js +7673	Rename	Canviar el nom
589	DocType: Journal Entry	Write Off Amount	Anota la quantitat
590	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52	Bending	Doblegat
591	apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246	Allow User	Permetre a l'usuari
592	DocType: Journal Entry	Bill No	Factura Número
593	DocType: Purchase Invoice	Quarterly	Trimestral
594	DocType: Selling Settings	Delivery Note Required	Nota de lliurament Obligatòria
595	DocType: Sales Order Item	Basic Rate (Company Currency)	Tarifa Bàsica (En la divisa de la companyia)
596	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush matèries primeres Based On
597	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62	Please enter item details	Entra els detalls de l'article
598	DocType: Purchase Receipt	Other Details	Altres detalls
599	DocType: Account	Accounts	Comptes
600	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67	Marketing	Màrqueting
601	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65	Straight shearing	Esquila Recta
602	DocType: Features Setup	To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.	Per realitzar el seguiment de l'article en vendes i documents de compra en base als seus números de sèrie. Aquest és també pugui utilitzat per rastrejar informació sobre la garantia del producte.
603	DocType: Purchase Receipt Item Supplied	Current Stock	Estoc actual
604	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +98	Rejected Warehouse is mandatory against regected item	Cal indicar el magatzem de no conformitats per la partida rebutjada
605	DocType: Account	Expenses Included In Valuation	Despeses incloses en la valoració
606	DocType: Employee	Provide email id registered in company	Provide email id registered in company
607	DocType: Hub Settings	Seller City	Ciutat del venedor
608	DocType: Email Digest	Next email will be sent on:	El següent correu electrònic s'enviarà a:
609	DocType: Offer Letter Term	Offer Letter Term	Present Carta Termini
610	apps/erpnext/erpnext/stock/doctype/item/item.py +433	Item has variants.	L'article té variants.
611	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Article {0} no trobat
612	DocType: Bin	Stock Value	Estoc Valor
613	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88	Tree Type	Tipus Arbre
614	DocType: BOM Explosion Item	Qty Consumed Per Unit	Quantitat consumida per unitat
615	DocType: Serial No	Warranty Expiry Date	Data final de garantia
616	DocType: Material Request Item	Quantity and Warehouse	Quantitat i Magatzem
617	DocType: Sales Invoice	Commission Rate (%)	Comissió (%)
618	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172	Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry	Contra val Type ha de ser un comandes de venda, factura de venda o entrada de diari
619	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139	Biomachining	Biomachining
620	apps/erpnext/erpnext/setup/utils.py +89	Unable to find exchange rate	No es pot trobar el tipus de canvi
621	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7	Aerospace	Aeroespacial
622	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19	Welcome	Benvinguda
623	DocType: Journal Entry	Credit Card Entry	Introducció d'una targeta de crèdit
624	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18	Task Subject	Tasca Assumpte
625	apps/erpnext/erpnext/config/stock.py +28	Goods received from Suppliers.	Productes rebuts de proveïdors.
626	DocType: Communication	Open	Obert
627	DocType: Lead	Campaign Name	Nom de la campanya
628		Reserved	Reservat
629	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +663	Do you really want to UNSTOP	Realment vols unstop
630	DocType: Purchase Order	Supply Raw Materials	Subministrament de Matèries Primeres
631	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.
632	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Actiu Corrent
633	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92	{0} is not a stock Item	{0} no és un article d'estoc
634	DocType: Mode of Payment Account	Default Account	Compte predeterminat
635	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157	Lead must be set if Opportunity is made from Lead	S'ha d'indicar el client potencial si la oportunitat té el seu origen en un client potencial
636	DocType: Contact Us Settings	Address Title	Direcció Títol
637	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33	Please select weekly off day	Si us plau seleccioni el dia lliure setmanal
638	DocType: Production Order Operation	Planned End Time	Planificació de Temps Final
639		Sales Person Target Variance Item Group-Wise	Sales Person Target Variance Item Group-Wise
640	DocType: Dropbox Backup	Daily	Diari
641	apps/erpnext/erpnext/accounts/doctype/account/account.py +105	Account with existing transaction cannot be converted to ledger	El Compte de la transacció existent no es pot convertir a llibre major
642	DocType: Delivery Note	Customer's Purchase Order No	Del client Ordre de Compra No
643	DocType: Employee	Cell Number	Número de cel·la
644	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Perdut
645	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119	You can not enter current voucher in 'Against Journal Entry' column	Vostè no pot entrar bo actual a 'Contra entrada de diari' columna
646	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25	Energy	Energia
647	DocType: Opportunity	Opportunity From	Oportunitat De
648	apps/erpnext/erpnext/config/hr.py +33	Monthly salary statement.	Nòmina mensual.
649	DocType: Item Group	Website Specifications	Especificacions del lloc web
650	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205	New Account	Nou Compte
651	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21	{0}: From {0} of type {1}	{0}: Des {0} de tipus {1}
652	apps/erpnext/erpnext/controllers/buying_controller.py +283	Row {0}: Conversion Factor is mandatory	Fila {0}: el factor de conversió és obligatori
653	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27	Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.	Entrades de Comptabilitat es poden fer en contra de nodes fulla. No es permeten els comentaris en contra dels grups.
654	DocType: ToDo	High	Alt
655	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361	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
656	DocType: Opportunity	Maintenance	Manteniment
657	DocType: User	Male	Home
658	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +182	Purchase Receipt number required for Item {0}	Nombre de recepció de compra d'articles requerits per {0}
659	DocType: Item Attribute Value	Item Attribute Value	Element Atribut Valor
660	apps/erpnext/erpnext/config/crm.py +64	Sales campaigns.	Campanyes de venda.
661	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.
662	DocType: Employee	Bank A/C No.	Número de Compte Corrent
663	DocType: Expense Claim	Project	Projecte
664	DocType: Quality Inspection Reading	Reading 7	Lectura 7
665	DocType: Address	Personal	Personal
666	DocType: Expense Claim Detail	Expense Claim Type	Expense Claim Type
667	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Ajustos predeterminats del Carro de Compres
668	apps/erpnext/erpnext/controllers/accounts_controller.py +324	Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.	Seient {0} està enllaçat amb l'Ordre {1}, comproveu si ha de tirar com avançament en aquesta factura.
669	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13	Biotechnology	Biotecnologia
670	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108	Office Maintenance Expenses	Despeses de manteniment d'oficines
671	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53	Hemming	Hemming
672	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66	Please enter Item first	Si us plau entra primer l'article
673	DocType: Account	Liability	Responsabilitat
674	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Import sancionat no pot ser major que la reclamació Quantitat a la fila {0}.
675	DocType: Company	Default Cost of Goods Sold Account	Cost per defecte del compte mercaderies venudes
676	apps/erpnext/erpnext/stock/get_item_details.py +260	Price List not selected	Llista de preus no seleccionat
677	DocType: Employee	Family Background	Antecedents de família
678	DocType: Process Payroll	Send Email	Enviar per correu electrònic
679	apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88	No Permission	No permission
680	DocType: Company	Default Bank Account	Compte bancari per defecte
681	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47	To filter based on Party, select Party Type first	Per filtrar la base de la festa, seleccioneu Partit Escrigui primer
682	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48	'Update Stock' can not be checked because items are not delivered via {0}	"Actualització de la 'no es pot comprovar perquè els articles no es lliuren a través de {0}
683	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626	Nos	Ens
684	DocType: Item	Items with higher weightage will be shown higher	Els productes amb major coeficient de ponderació se li apareixen més alta
685	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Detall Conciliació Bancària
686	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +627	My Invoices	Els meus Factures
687	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39	No employee found	No s'ha trobat cap empeat
688	DocType: Purchase Order	Stopped	Detingut
689	DocType: Item	If subcontracted to a vendor	Si subcontractat a un proveïdor
690	apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17	Select BOM to start	Seleccioneu la llista de materials per començar
691	DocType: SMS Center	All Customer Contact	Contacte tot client
692	apps/erpnext/erpnext/config/stock.py +64	Upload stock balance via csv.	Puja saldo d'existències a través csv.
693	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27	Send Now	Enviar ara
694		Support Analytics	Suport Analytics
695	DocType: Item	Website Warehouse	Lloc Web del magatzem
696	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243	Do you really want to stop production order:	De veritat vol deixar d'ordre de producció:
697	DocType: Sales Invoice	The day of the month on which auto invoice will be generated e.g. 05, 28 etc	El dia del mes en què es generarà factura acte per exemple 05, 28, etc.
698	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
699	apps/erpnext/erpnext/config/accounts.py +169	C-Form records	Registres C-Form
700	apps/erpnext/erpnext/config/selling.py +294	Customer and Supplier	Clients i Proveïdors
701	DocType: Email Digest	Email Digest Settings	Ajustos del processador d'emails
702	apps/erpnext/erpnext/config/support.py +13	Support queries from customers.	Consultes de suport de clients.
703	DocType: Features Setup	To enable "Point of Sale" features	Per habilitar les característiques de "Punt de Venda"
704	DocType: Bin	Moving Average Rate	Moving Average Rate
705	DocType: Production Planning Tool	Select Items	Seleccionar elements
706	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +321	{0} against Bill {1} dated {2}	{0} contra Bill {1} ​​{2} de data
707	DocType: Comment	Reference Name	Referència Nom
708	DocType: Maintenance Visit	Completion Status	Estat de finalització
709	DocType: Sales Invoice Item	Target Warehouse	Magatzem destí
710	DocType: Item	Allow over delivery or receipt upto this percent	Permetre sobre el lliurament o recepció fins aquest percentatge
711	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +48	Expected Delivery Date cannot be before Sales Order Date	Data prevista de lliurament no pot ser abans de la data de l'ordres de venda
712	DocType: Upload Attendance	Import Attendance	Importa Assistència
713	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17	All Item Groups	Tots els grups d'articles
714	DocType: Process Payroll	Activity Log	Registre d'activitat
715	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30	Net Profit / Loss	Guany/Pèrdua neta
716	apps/erpnext/erpnext/config/setup.py +94	Automatically compose message on submission of transactions.	Compondre automàticament el missatge en la presentació de les transaccions.
717	DocType: Production Order	Item To Manufacture	Article a fabricar
718	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16	Permanent mold casting	Fosa de motlle permanent
719	apps/erpnext/erpnext/config/learn.py +167	Purchase Order to Payment	Ordre de compra de Pagament
720	DocType: Sales Order Item	Projected Qty	Quantitat projectada
721	DocType: Sales Invoice	Payment Due Date	Data de pagament
722	DocType: Newsletter	Newsletter Manager	Butlletí Administrador
723	apps/erpnext/erpnext/stock/doctype/item/item.js +234	Item Variant {0} already exists with same attributes	Article Variant {0} ja existeix amb els mateixos atributs
724	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95	'Opening'	'Obertura'
725	DocType: Notification Control	Delivery Note Message	Missatge de la Nota de lliurament
726	DocType: Expense Claim	Expenses	Despeses
727	DocType: Item Variant Attribute	Item Variant Attribute	Article Variant Atribut
728		Purchase Receipt Trends	Purchase Receipt Trends
729	DocType: Appraisal	Select template from which you want to get the Goals	Seleccioneu la plantilla de la qual vol aconseguir els Objectius de
730	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77	Research & Development	Investigació i Desenvolupament
731		Amount to Bill	La quantitat a Bill
732	DocType: Company	Registration Details	Detalls de registre
733	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +75	Staking	Replanteig
734	DocType: Item	Re-Order Qty	Re-Quantitat
735	DocType: Leave Block List Date	Leave Block List Date	Deixa Llista de bloqueig Data
736	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25	Scheduled to send to {0}	Programat per enviar a {0}
737	DocType: Pricing Rule	Price or Discount	Preu o Descompte
738	DocType: Sales Team	Incentives	Incentius
739	DocType: SMS Log	Requested Numbers	Números sol·licitats
740	apps/erpnext/erpnext/config/hr.py +38	Performance appraisal.	L'avaluació de l'acompliment.
741	DocType: Sales Invoice Item	Stock Details	Estoc detalls
742	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Valor de Projecte
743	apps/erpnext/erpnext/config/learn.py +112	Point-of-Sale	Punt de venda
744	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65	Cannot carry forward {0}	No es pot tirar endavant {0}
745	apps/erpnext/erpnext/accounts/doctype/account/account.py +91	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 "
746	DocType: Account	Balance must be	El balanç ha de ser
747	DocType: Hub Settings	Publish Pricing	Publicar preus
748	DocType: Notification Control	Expense Claim Rejected Message	Missatge de rebuig de petició de despeses
749	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145	Nailing	Clavat
750		Available Qty	Disponible Quantitat
751	DocType: Purchase Taxes and Charges	On Previous Row Total	Total fila anterior
752	DocType: Salary Slip	Working Days	Dies feiners
753	DocType: Serial No	Incoming Rate	Incoming Rate
754	DocType: Packing Slip	Gross Weight	Pes Brut
755	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410	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.
756	DocType: HR Settings	Include holidays in Total no. of Working Days	Inclou vacances en el número total de dies laborables
757	DocType: Job Applicant	Hold	Mantenir
758	DocType: Employee	Date of Joining	Data d'ingrés
759	DocType: Naming Series	Update Series	Actualitza Sèries
760	DocType: Supplier Quotation	Is Subcontracted	Es subcontracta
761	DocType: Item Attribute	Item Attribute Values	Element Valors d'atributs
762	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3	View Subscribers	Veure Subscriptors
763	DocType: Purchase Invoice Item	Purchase Receipt	Albarà de compra
764		Received Items To Be Billed	Articles rebuts per a facturar
765	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114	Abrasive blasting	Sorrejat abrasiu
766	sites/assets/js/desk.min.js +3938	Ms	Sra
767	apps/erpnext/erpnext/config/accounts.py +148	Currency exchange rate master.	Tipus de canvi principal.
768	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253	Unable to find Time Slot in the next {0} days for Operation {1}	Incapaç de trobar la ranura de temps en els pròxims {0} dies per a l'operació {1}
769	DocType: Production Order	Plan material for sub-assemblies	Material de Pla de subconjunts
770	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426	BOM {0} must be active	BOM {0} ha d'estar activa
771	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26	Please select the document type first	Si us plau. Primer seleccioneu el tipus de document
772	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	Cancel·la Visites Materials {0} abans de cancel·lar aquesta visita de manteniment
773	DocType: Salary Slip	Leave Encashment Amount	Deixa Cobrament Monto
774	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}
775	DocType: Purchase Receipt Item Supplied	Required Qty	Quantitat necessària
776	DocType: Bank Reconciliation	Total Amount	Quantitat total
777	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32	Internet Publishing	Publicant a Internet
778	DocType: Production Planning Tool	Production Orders	Ordres de Producció
779	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35	Balance Value	Valor Saldo
780	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Llista de preus de venda
781	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69	Publish to sync items	Publicar sincronitzar articles
782	DocType: GL Entry	Account Currency	Compte moneda
783	apps/erpnext/erpnext/accounts/general_ledger.py +131	Please mention Round Off Account in Company	Si us plau, Compte Off rodona a l'empresa
784	DocType: Purchase Receipt	Range	Abast
785	DocType: Supplier	Default Payable Accounts	Comptes per Pagar per defecte
786	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40	Employee {0} is not active or does not exist	L'Empleat {0} no està actiu o no existeix
787	DocType: Features Setup	Item Barcode	Codi de barres d'article
788	apps/erpnext/erpnext/stock/doctype/item/item.py +428	Item Variants {0} updated	Article Variants {0} actualitza
789	DocType: Quality Inspection Reading	Reading 6	Lectura 6
790	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Factura de compra anticipada
791	DocType: Address	Shop	Botiga
792	DocType: Hub Settings	Sync Now	Sincronitza ara
793	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +166	Row {0}: Credit entry can not be linked with a {1}	Fila {0}: entrada de crèdit no pot vincular amb un {1}
794	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.
795	DocType: Employee	Permanent Address Is	Adreça permanent
796	DocType: Production Order Operation	Operation completed for how many finished goods?	L'operació es va realitzar per la quantitat de productes acabats?
797	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491	The Brand	La Marca
798	apps/erpnext/erpnext/controllers/status_updater.py +154	Allowance for over-{0} crossed for Item {1}.	Provisió per superar {0} creuat per Punt {1}.
799	DocType: Employee	Exit Interview Details	Detalls de l'entrevista final
800	DocType: Item	Is Purchase Item	És Compra d'articles
801	DocType: Journal Entry Account	Purchase Invoice	Factura de Compra
802	DocType: Stock Ledger Entry	Voucher Detail No	Número de detall del comprovant
803	DocType: Stock Entry	Total Outgoing Value	Valor Total sortint
804	DocType: Lead	Request for Information	Sol·licitud d'Informació
805	DocType: Payment Tool	Paid	Pagat
806	DocType: Salary Slip	Total in words	Total en paraules
807	DocType: Material Request Item	Lead Time Date	Termini d'execució Data
808	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111	Row #{0}: Please specify Serial No for Item {1}	Fila #{0}: Si us plau especifica el número de sèrie per l'article {1}
809	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	Pels articles 'Producte Bundle', Magatzem, Serial No i lots No serà considerat en el quadre 'Packing List'. Si Warehouse i lots No són les mateixes per a tots els elements d'embalatge per a qualsevol element 'Producte Bundle', aquests valors es poden introduir a la taula principal de l'article, els valors es copiaran a la taula "Packing List '.
810	apps/erpnext/erpnext/config/stock.py +23	Shipments to customers.	Enviaments a clients.
811	DocType: Purchase Invoice Item	Purchase Order Item	Ordre de compra d'articles
812	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Indirect Income	Ingressos Indirectes
813	DocType: Payment Tool	Set Payment Amount = Outstanding Amount	Establir Import Pagament = Suma Pendent
814	DocType: Contact Us Settings	Address Line 1	Adreça Línia 1
815	apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50	Variance	Desacord
816	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392	Company Name	Nom de l'Empresa
817	DocType: SMS Center	Total Message(s)	Total Missatge(s)
818	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +507	Select Item for Transfer	Seleccionar element de Transferència
819	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Seleccioneu cap compte del banc on xec va ser dipositat.
820	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
821	DocType: Pricing Rule	Max Qty	Quantitat màxima
822	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105	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)
823	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16	Chemical	Químic
824	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691	All items have already been transferred for this Production Order.	Tots els articles ja han estat transferits per aquesta ordre de producció.
825	DocType: Process Payroll	Select Payroll Year and Month	Seleccioneu nòmina Any i Mes
826	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32	Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"	Anar al grup apropiat (generalment Aplicació de Fons> Actiu Circulant> Comptes Bancàries i crear un nou compte (fent clic a Afegeix nen) de tipus "Banc"
827	DocType: Workstation	Electricity Cost	Cost d'electricitat
828	DocType: HR Settings	Don't send Employee Birthday Reminders	No envieu Empleat recordatoris d'aniversari
829	DocType: Comment	Unsubscribed	No subscriure
830	DocType: Opportunity	Walk In	Walk In
831	DocType: Item	Inspection Criteria	Criteris d'Inspecció
832	apps/erpnext/erpnext/config/accounts.py +101	Tree of finanial Cost Centers.	Arbre de Centres de Cost finanial.
833	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12	Transfered	Transferit
834	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492	Upload your letter head and logo. (you can edit them later).	Puja el teu cap lletra i logotip. (Pots editar més tard).
835	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156	White	Blanc
836	DocType: SMS Center	All Lead (Open)	Tots els clients potencials (Obert)
837	DocType: Purchase Invoice	Get Advances Paid	Obtenir bestretes pagades
838	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362	Attach Your Picture	Adjunta la teva imatge
839	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +509	Make	Fer
840	DocType: Journal Entry	Total Amount in Words	Suma total en Paraules
841	DocType: Workflow State	Stop	Aturi
842	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.
843	apps/erpnext/erpnext/templates/pages/cart.html +3	My Cart	Carro de la compra
844	apps/erpnext/erpnext/controllers/selling_controller.py +150	Order Type must be one of {0}	Tipus d'ordre ha de ser un de {0}
845	DocType: Lead	Next Contact Date	Data del següent contacte
846	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35	Opening Qty	Quantitat d'obertura
847	DocType: Holiday List	Holiday List Name	Nom de la Llista de vacances
848	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168	Stock Options	Opcions sobre accions
849	DocType: Journal Entry Account	Expense Claim	Compte de despeses
850	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181	Qty for {0}	Quantitat de {0}
851	DocType: Leave Application	Leave Application	Deixar Aplicació
852	apps/erpnext/erpnext/config/hr.py +77	Leave Allocation Tool	Deixa Eina d'Assignació
853	DocType: Leave Block List	Leave Block List Dates	Deixa llista de blocs dates
854	DocType: Company	If Monthly Budget Exceeded (for expense account)	Si Pressupost Mensual excedit (per compte de despeses)
855	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56	Trimming	Guarnició
856	DocType: Workstation	Net Hour Rate	Hora taxa neta
857	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Landed Cost rebut de compra
858	DocType: Company	Default Terms	Termes predeterminats
859	DocType: Packing Slip Item	Packing Slip Item	Albarà d'article
860	DocType: POS Profile	Cash/Bank Account	Compte de Caixa / Banc
861	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63	Removed items with no change in quantity or value.	Elements retirats sense canvi en la quantitat o el valor.
862	DocType: Delivery Note	Delivery To	Lliurar a
863	apps/erpnext/erpnext/stock/doctype/item/item.py +450	Attribute table is mandatory	Taula d'atributs és obligatori
864	DocType: Production Planning Tool	Get Sales Orders	Rep ordres de venda
865	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64	{0} can not be negative	{0} no pot ser negatiu
866	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103	Filing	Presentació
867	apps/erpnext/erpnext/templates/form_grid/item_grid.html +72	Discount	Descompte
868	DocType: Features Setup	Purchase Discounts	Compra Descomptes
869	DocType: Workstation	Wages	Salari
870	DocType: Time Log	Will be updated only if Time Log is 'Billable'	S'actualitza només si Hora de registre és "facturable"
871	DocType: Project	Internal	Interna
872	DocType: Task	Urgent	Urgent
873	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97	Please specify a valid Row ID for row {0} in table {1}	Si us plau, especifiqueu un ID de fila vàlida per a la fila {0} a la taula {1}
874	DocType: Item	Manufacturer	Fabricant
875	DocType: Landed Cost Item	Purchase Receipt Item	Rebut de compra d'articles
876	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Magatzem Reservat a Ordres de venda / Magatzem de productes acabats
877	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65	Selling Amount	Quantitat de Venda
878	apps/erpnext/erpnext/projects/doctype/project/project.js +40	Time Logs	Registres de temps
879	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111	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
880	DocType: Serial No	Creation Document No	Creació document nº
881	DocType: Issue	Issue	Incidència
882	apps/erpnext/erpnext/config/stock.py +136	Attributes for Item Variants. e.g Size, Color etc.	Atributs per Punt variants. per exemple, mida, color, etc.
883	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39	WIP Warehouse	WIP Magatzem
884	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194	Serial No {0} is under maintenance contract upto {1}	Serial No {0} està sota contracte de manteniment fins {1}
885	DocType: BOM Operation	Operation	Operació
886	DocType: Lead	Organization Name	Nom de l'organització
887	DocType: Tax Rule	Shipping State	Estat de l'enviament
888	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61	Item must be added using 'Get Items from Purchase Receipts' button	L'article ha de ser afegit usant 'Obtenir elements de rebuts de compra' botó
889	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126	Sales Expenses	Despeses de venda
890	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +182	Standard Buying	Compra Standard
891	DocType: GL Entry	Against	Contra
892	DocType: Item	Default Selling Cost Center	Per defecte Centre de Cost de Venda
893	DocType: Sales Partner	Implementation Partner	Soci d'Aplicació
894	DocType: Opportunity	Contact Info	Informació de Contacte
895	apps/erpnext/erpnext/config/learn.py +132	Making Stock Entries	Fer comentaris Imatges
896	DocType: Packing Slip	Net Weight UOM	Pes net UOM
897	DocType: Item	Default Supplier	Per defecte Proveïdor
898	DocType: Manufacturing Settings	Over Production Allowance Percentage	Sobre Producció Assignació Percentatge
899	DocType: Shipping Rule Condition	Shipping Rule Condition	Condicions d'enviaments
900	DocType: Features Setup	Miscelleneous	Miscelleneous
901	DocType: Holiday List	Get Weekly Off Dates	Get Weekly Off Dates
902	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30	End Date can not be less than Start Date	Data de finalització no pot ser inferior a data d'inici
903	DocType: Sales Person	Select company name first.	Seleccioneu el nom de l'empresa en primer lloc.
904	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +166	Dr	Dr
905	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Ofertes rebudes dels proveïdors.
906	apps/erpnext/erpnext/controllers/selling_controller.py +21	To {0} | {1} {2}	Per {0} | {1} {2}
907	DocType: Time Log Batch	updated via Time Logs	actualitzada a través dels registres de temps
908	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Edat mitjana
909	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
910	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588	List a few of your suppliers. They could be organizations or individuals.	Enumera alguns de les teves proveïdors. Poden ser les organitzacions o individuals.
911	DocType: Company	Default Currency	Moneda per defecte
912	DocType: Contact	Enter designation of this Contact	Introduïu designació d'aquest contacte
913	DocType: Contact Us Settings	Address	Adreça
914	DocType: Expense Claim	From Employee	D'Empleat
915	apps/erpnext/erpnext/controllers/accounts_controller.py +338	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
916	DocType: Journal Entry	Make Difference Entry	Feu Entrada Diferència
917	DocType: Upload Attendance	Attendance From Date	Assistència des de data
918	DocType: Appraisal Template Goal	Key Performance Area	Àrea Clau d'Acompliment
919	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54	Transportation	Transports
920	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67	and year:	i l'any:
921	DocType: Email Digest	Annual Expense	Despesa anual
922	DocType: SMS Center	Total Characters	Personatges totals
923	apps/erpnext/erpnext/controllers/buying_controller.py +139	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}
924	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form Invoice Detail
925	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Factura de Pagament de Reconciliació
926	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32	Contribution %	Contribució%
927	DocType: Item	website page link	website page link
928	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192	Let's prepare the system for first use.	Anem a preparar el sistema per al primer ús.
929	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.
930	DocType: Sales Partner	Distributor	Distribuïdor
931	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Regles d'enviament de la cistella de lacompra
932	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208	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
933		Ordered Items To Be Billed	Els articles comandes a facturar
934	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24	From Range has to be less than To Range	De Gamma ha de ser menor que en la nostra gamma
935	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21	Select Time Logs and Submit to create a new Sales Invoice.	Selecciona Registres de temps i Presenta per a crear una nova factura de venda.
936	DocType: Global Defaults	Global Defaults	Valors per defecte globals
937	DocType: Salary Slip	Deductions	Deduccions
938	DocType: Purchase Invoice	Start date of current invoice's period	Data inicial del període de facturació actual
939	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23	This Time Log Batch has been billed.	Aquest registre de temps ha estat facturat.
940	apps/erpnext/erpnext/crm/doctype/lead/lead.js +32	Create Opportunity	Crear Oportunitats
941	DocType: Salary Slip	Leave Without Pay	Absències sense sou
942	DocType: Supplier	Communications	Comunicacions
943	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287	Capacity Planning Error	Planificació de la capacitat d'error
944		Trial Balance for Party	Balanç de comprovació per a la festa
945	DocType: Lead	Consultant	Consultor
946	DocType: Salary Slip	Earnings	Guanys
947	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357	Finished Item {0} must be entered for Manufacture type entry	Article Acabat {0} ha de ser introduït per a l'entrada Tipus de Fabricació
948	apps/erpnext/erpnext/config/learn.py +77	Opening Accounting Balance	Obertura de Balanç de Comptabilitat
949	DocType: Sales Invoice Advance	Sales Invoice Advance	Factura proforma
950	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398	Nothing to request	Res per sol·licitar
951	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'Actual Start Date' can not be greater than 'Actual End Date'	La 'Data d'Inici Real' no pot ser major que la 'Data de Finalització Real'
952	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75	Management	Administració
953	apps/erpnext/erpnext/config/projects.py +33	Types of activities for Time Sheets	Tipus d'activitats per a les fitxes de Temps
954	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14	Investment casting	Fosa de precisió
955	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51	Either debit or credit amount is required for {0}	Es requereix ja sigui quantitat de dèbit o crèdit per {0}
956	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"
957	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.
958	apps/frappe/frappe/core/doctype/user/user_list.js +12	Active	Actiu
959	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154	Blue	Blau
960	DocType: Purchase Invoice	Is Return	És la tornada
961	DocType: Price List Country	Price List Country	Preu de llista País
962	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123	Further nodes can be only created under 'Group' type nodes	Només es poden crear més nodes amb el tipus 'Grup'
963	DocType: Item	UOMs	UOMS
964	apps/erpnext/erpnext/stock/utils.py +167	{0} valid serial nos for Item {1}	{0} amb números de sèrie vàlids per Punt {1}
965	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
966	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22	POS Profile {0} already created for user: {1} and company {2}	POS Perfil {0} ja creat per a l'usuari: {1} i companyia {2}
967	DocType: Purchase Order Item	UOM Conversion Factor	UOM factor de conversió
968	DocType: Stock Settings	Default Item Group	Grup d'articles predeterminat
969	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156	Laminated object manufacturing	Fabricació d'objectes laminat
970	apps/erpnext/erpnext/config/buying.py +13	Supplier database.	Base de dades de proveïdors.
971	DocType: Account	Balance Sheet	Balanç
972	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561	Cost Center For Item with Item Code '	Centre de cost per l'article amb Codi d'article '
973	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45	Stretch forming	Formant Stretch
974	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
975	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210	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
976	apps/erpnext/erpnext/config/hr.py +125	Tax and other salary deductions.	Impostos i altres deduccions salarials.
977	DocType: Lead	Lead	Client potencial
978	DocType: Email Digest	Payables	Comptes per Pagar
979	DocType: Account	Warehouse	Magatzem
980	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89	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
981		Purchase Order Items To Be Billed	Ordre de Compra articles a facturar
982	DocType: Purchase Invoice Item	Net Rate	Taxa neta
983	DocType: Purchase Invoice Item	Purchase Invoice Item	Compra Factura article
984	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Les entrades d'ajust d'estocs i les entrades de GL estan inserits en els rebuts de compra seleccionats
985	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Article 1
986	DocType: Holiday	Holiday	Festiu
987	DocType: Event	Saturday	Dissabte
988	DocType: Leave Control Panel	Leave blank if considered for all branches	Deixar en blanc si es considera per a totes les branques
989		Daily Time Log Summary	Resum diari del registre de temps
990	DocType: DocField	Label	Etiqueta
991	DocType: Payment Reconciliation	Unreconciled Payment Details	Detalls de Pagaments Sense conciliar
992	DocType: Global Defaults	Current Fiscal Year	Any fiscal actual
993	DocType: Global Defaults	Disable Rounded Total	Desactivar total arrodonit
994	DocType: Lead	Call	Truca
995	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +379	'Entries' cannot be empty	'Entrades' no pot estar buit
996	apps/erpnext/erpnext/utilities/transaction_base.py +78	Duplicate row {0} with same {1}	Duplicar fila {0} amb el mateix {1}
997		Trial Balance	Balanç provisional
998	apps/erpnext/erpnext/config/learn.py +203	Setting up Employees	Configuració d'Empleats
999	sites/assets/js/erpnext.min.js +5	Grid "	Grid "
1000	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150	Please select prefix first	Seleccioneu el prefix primer
1001	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138	Research	Recerca
1002	DocType: Maintenance Visit Purpose	Work Done	Treballs Realitzats
1003	apps/erpnext/erpnext/controllers/item_variant.py +25	Please specify at least one attribute in the Attributes table	Si us plau, especifiqui almenys un atribut a la taula d'atributs
1004	DocType: Contact	User ID	ID d'usuari
1005	DocType: Communication	Sent	Enviat
1006	apps/erpnext/erpnext/accounts/doctype/account/account.js +57	View Ledger	Veure Ledger
1007	DocType: File	Lft	LFT
1008	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Earliest
1009	apps/erpnext/erpnext/stock/doctype/item/item.py +332	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
1010	DocType: Communication	Delivery Status	Estat de l'enviament
1011	DocType: Production Order	Manufacture against Sales Order	Fabricació contra ordre de vendes
1012	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +515	Rest Of The World	Resta del món
1013	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
1014		Budget Variance Report	Pressupost Variància Reportar
1015	DocType: Salary Slip	Gross Pay	Sou brut
1016	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186	Dividends Paid	Dividends pagats
1017	DocType: Stock Reconciliation	Difference Amount	Diferència Monto
1018	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192	Retained Earnings	Guanys Retingudes
1019	DocType: BOM Item	Item Description	Descripció de l'Article
1020	DocType: Payment Tool	Payment Mode	Mètode de pagament
1021	DocType: Purchase Invoice	Is Recurring	És recurrent
1022	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154	Direct metal laser sintering	De metall sinteritzat per làser directe
1023	DocType: Purchase Order	Supplied Items	Articles subministrats
1024	DocType: Production Order	Qty To Manufacture	Quantitat a fabricar
1025	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Mantenir mateix ritme durant tot el cicle de compra
1026	DocType: Opportunity Item	Opportunity Item	Opportunity Item
1027	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61	Temporary Opening	Obertura Temporal
1028	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41	Cryorolling	Cryorolling
1029		Employee Leave Balance	Balanç d'absències d'empleat
1030	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134	Balance for Account {0} must always be {1}	Balanç per compte {0} ha de ser sempre {1}
1031	DocType: Address	Address Type	Tipus d'adreça
1032	DocType: Purchase Receipt	Rejected Warehouse	Magatzem no conformitats
1033	DocType: GL Entry	Against Voucher	Contra justificant
1034	DocType: Item	Default Buying Cost Center	Centres de cost de compres predeterminat
1035	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38	Item {0} must be Sales Item	L'Article {0} ha de ser article de Vendes
1036	DocType: Item	Lead Time in days	Termini d'execució en dies
1037		Accounts Payable Summary	Comptes per Pagar Resum
1038	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199	Not authorized to edit frozen Account {0}	No autoritzat per editar el compte bloquejat {0}
1039	DocType: Journal Entry	Get Outstanding Invoices	Rep les factures pendents
1040	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63	Sales Order {0} is not valid	Vendes Sol·licitar {0} no és vàlid
1041	apps/erpnext/erpnext/setup/doctype/company/company.py +172	Sorry, companies cannot be merged	Ho sentim, les empreses no poden fusionar-
1042	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145	Small	Petit
1043	DocType: Employee	Employee Number	Número d'empleat
1044	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}
1045		Invoiced Amount (Exculsive Tax)	Quantitat facturada (Impost exculsive)
1046	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Article 2
1047	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59	Account head {0} created	Compte cap {0} creat
1048	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153	Green	Verd
1049	DocType: Item	Auto re-order	Acte reordenar
1050	apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57	Total Achieved	Total Aconseguit
1051	DocType: Employee	Place of Issue	Lloc de la incidència
1052	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59	Contract	Contracte
1053	DocType: Report	Disabled	Deshabilitat
1054	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488	UOM coversion factor required for UOM: {0} in Item: {1}	Es necessita un factor de coversió per la UDM: {0} per l'article: {1}
1055	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83	Indirect Expenses	Despeses Indirectes
1056	apps/erpnext/erpnext/controllers/selling_controller.py +163	Row {0}: Qty is mandatory	Fila {0}: Quantitat és obligatori
1057	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8	Agriculture	Agricultura
1058	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611	Your Products or Services	Els Productes o Serveis de la teva companyia
1059	DocType: Mode of Payment	Mode of Payment	Forma de pagament
1060	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31	This is a root item group and cannot be edited.	This is a root item group and cannot be edited.
1061	DocType: Journal Entry Account	Purchase Order	Ordre De Compra
1062	DocType: Warehouse	Warehouse Contact Info	Informació del contacte del magatzem
1063	sites/assets/js/form.min.js +190	Name is required	El nom és necessari
1064	DocType: Purchase Invoice	Recurring Type	Tipus Recurrent
1065	DocType: Address	City/Town	Ciutat / Poble
1066	DocType: Email Digest	Annual Income	Renda anual
1067	DocType: Serial No	Serial No Details	Serial No Detalls
1068	DocType: Purchase Invoice Item	Item Tax Rate	Element Tipus impositiu
1069	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112	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
1070	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468	Delivery Note {0} is not submitted	La Nota de lliurament {0} no està presentada
1071	apps/erpnext/erpnext/stock/get_item_details.py +136	Item {0} must be a Sub-contracted Item	Article {0} ha de ser un subcontractada article
1072	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41	Capital Equipments	Capital Equipments
1073	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.
1074	DocType: Hub Settings	Seller Website	Venedor Lloc Web
1075	apps/erpnext/erpnext/controllers/selling_controller.py +143	Total allocated percentage for sales team should be 100	El Percentatge del total assignat per a l'equip de vendes ha de ser de 100
1076	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111	Production Order status is {0}	Estat de l'ordre de producció és {0}
1077	DocType: Appraisal Goal	Goal	Meta
1078	DocType: Sales Invoice Item	Edit Description	Descripció
1079	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318	Expected Delivery Date is lesser than Planned Start Date.	Data prevista de lliurament és menor que la data d'inici prevista.
1080	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +571	For Supplier	Per Proveïdor
1081	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.
1082	DocType: Purchase Invoice	Grand Total (Company Currency)	Total (En la moneda de la companyia)
1083	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Sortint total
1084	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"
1085	DocType: Authorization Rule	Transaction	Transacció
1086	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Nota: aquest centre de costos és un Grup. No es poden fer anotacions en compte als grups.
1087	apps/erpnext/erpnext/config/projects.py +43	Tools	Instruments
1088	DocType: Item	Website Item Groups	Grups d'article del Web
1089	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174	Production order number is mandatory for stock entry purpose manufacture	El Número d'ordre de producció és obligatori per a les entrades d'estoc de fabricació
1090	DocType: Purchase Invoice	Total (Company Currency)	Total (Companyia moneda)
1091	apps/erpnext/erpnext/stock/utils.py +162	Serial number {0} entered more than once	Nombre de sèrie {0} va entrar més d'una vegada
1092	DocType: Journal Entry	Journal Entry	Entrada de diari
1093	DocType: Workstation	Workstation Name	Nom de l'Estació de treball
1094	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	Enviar Digest:
1095	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432	BOM {0} does not belong to Item {1}	BOM {0} no pertany a Punt {1}
1096	DocType: Sales Partner	Target Distribution	Target Distribution
1097	sites/assets/js/desk.min.js +7652	Comments	Comentaris
1098	DocType: Salary Slip	Bank Account No.	Compte Bancari No.
1099	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
1100	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172	Valuation Rate required for Item {0}	Es necessita tarifa de valoració per l'article {0}
1101	DocType: Quality Inspection Reading	Reading 8	Lectura 8
1102	DocType: Sales Partner	Agent	Agent
1103	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74	Total {0} for all items is zero, may you should change 'Distribute Charges Based On'	Total d'{0} per a tots els elements és zero, pot ser que vostè ha de canviar 'Distribuir els càrrecs basats en'
1104	DocType: Purchase Invoice	Taxes and Charges Calculation	Impostos i Càrrecs Càlcul
1105	DocType: BOM Operation	Workstation	Lloc de treball
1106	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112	Hardware	Maquinari
1107	DocType: Attendance	HR Manager	Gerent de Recursos Humans
1108	apps/erpnext/erpnext/accounts/party.py +171	Please select a Company	Seleccioneu una Empresa
1109	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50	Privilege Leave	Privilege Leave
1110	DocType: Purchase Invoice	Supplier Invoice Date	Data Factura Proveïdor
1111	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79	You need to enable Shopping Cart	Has d'habilitar el carro de la compra
1112	sites/assets/js/form.min.js +212	No Data	No hi ha dades
1113	DocType: Appraisal Template Goal	Appraisal Template Goal	Meta Plantilla Appraisal
1114	DocType: Salary Slip	Earning	Guany
1115	DocType: Payment Tool	Party Account Currency	Compte Partit moneda
1116		BOM Browser	BOM Browser
1117	DocType: Purchase Taxes and Charges	Add or Deduct	Afegir o Deduir
1118	DocType: Company	If Yearly Budget Exceeded (for expense account)	Si el pressupost anual excedit (per compte de despeses)
1119	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81	Overlapping conditions found between:	La superposició de les condicions trobades entre:
1120	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174	Against Journal Entry {0} is already adjusted against some other voucher	Contra Diari entrada {0} ja s'ajusta contra algun altre bo
1121	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68	Total Order Value	Valor Total de la comanda
1122	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38	Food	Menjar
1123	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Rang 3 Envelliment
1124	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139	You can make a time log only against a submitted production order	Vostè pot fer un registre de temps només contra una ordre de producció presentat
1125	DocType: Maintenance Schedule Item	No of Visits	Número de Visites
1126	DocType: File	old_parent	old_parent
1127	apps/erpnext/erpnext/config/support.py +33	Newsletters to contacts, leads.	Newsletters a contactes, clients potencials.
1128	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}
1129	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365	Operations cannot be left blank.	Les operacions no es poden deixar en blanc.
1130		Delivered Items To Be Billed	Articles lliurats pendents de facturar
1131	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
1132	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +101	Status updated to {0}	Estat actualitzat a {0}
1133	DocType: DocField	Description	Descripció
1134	DocType: Authorization Rule	Average Discount	Descompte Mig
1135	DocType: Letter Head	Is Default	És per defecte
1136	DocType: Address	Utilities	Utilitats
1137	DocType: Purchase Invoice Item	Accounting	Comptabilitat
1138	DocType: Features Setup	Features Setup	Característiques del programa d'instal·lació
1139	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13	View Offer Letter	Veure oferta Carta
1140	DocType: Communication	Communication	Comunicació
1141	DocType: Item	Is Service Item	És un servei
1142	DocType: Activity Cost	Projects	Projectes
1143	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31	Please select Fiscal Year	Seleccioneu l'any fiscal
1144	apps/erpnext/erpnext/controllers/buying_controller.py +23	From {0} | {1} {2}	Des {0} | {1} {2}
1145	DocType: BOM Operation	Operation Description	Descripció de la operació
1146	DocType: Item	Will also apply to variants	També s'aplicarà a les variants
1147	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	No es poden canviar les dates de l'any finscal (inici i fi) una vegada ha estat desat
1148	DocType: Quotation	Shopping Cart	Carro De La Compra
1149	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Mitjana diària sortint
1150	DocType: Pricing Rule	Campaign	Campanya
1151	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30	Approval Status must be 'Approved' or 'Rejected'	Estat d'aprovació ha de ser "Aprovat" o "Rebutjat"
1152	DocType: Purchase Invoice	Contact Person	Persona De Contacte
1153	apps/erpnext/erpnext/projects/doctype/task/task.py +35	'Expected Start Date' can not be greater than 'Expected End Date'	La 'Data Prevista d'Inici' no pot ser major que la 'Data de Finalització Prevista'
1154	DocType: Holiday List	Holidays	Vacances
1155	DocType: Sales Order Item	Planned Quantity	Quantitat planificada
1156	DocType: Purchase Invoice Item	Item Tax Amount	Suma d'impostos d'articles
1157	DocType: Item	Maintain Stock	Mantenir Stock
1158	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213	Stock Entries already created for Production Order	Imatges de entrades ja creades per Ordre de Producció
1159	DocType: Leave Control Panel	Leave blank if considered for all designations	Deixar en blanc si es considera per a totes les designacions
1160	apps/erpnext/erpnext/controllers/accounts_controller.py +497	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
1161	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182	Max: {0}	Max: {0}
1162	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16	From Datetime	A partir de data i hora
1163	DocType: Email Digest	For Company	Per a l'empresa
1164	apps/erpnext/erpnext/config/support.py +38	Communication log.	Registre de Comunicació.
1165	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66	Buying Amount	Import Comprar
1166	DocType: Sales Invoice	Shipping Address Name	Nom de l'Adreça d'enviament
1167	apps/erpnext/erpnext/accounts/doctype/account/account.js +50	Chart of Accounts	Pla General de Comptabilitat
1168	DocType: Material Request	Terms and Conditions Content	Contingut de Termes i Condicions
1169	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471	cannot be greater than 100	no pot ser major que 100
1170	apps/erpnext/erpnext/stock/doctype/item/item.py +484	Item {0} is not a stock Item	Article {0} no és un article d'estoc
1171	DocType: Maintenance Visit	Unscheduled	No programada
1172	DocType: Employee	Owned	Propietat de
1173	DocType: Salary Slip Deduction	Depends on Leave Without Pay	Depèn de la llicència sense sou
1174	DocType: Pricing Rule	Higher the number, higher the priority	Més gran sigui el nombre, més gran és la prioritat
1175		Purchase Invoice Trends	Tendències de les Factures de Compra
1176	DocType: Employee	Better Prospects	Millors perspectives
1177	DocType: Appraisal	Goals	Objectius
1178	DocType: Warranty Claim	Warranty / AMC Status	Garantia / Estat de l'AMC
1179		Accounts Browser	Comptes Browser
1180	DocType: GL Entry	GL Entry	Entrada GL
1181	DocType: HR Settings	Employee Settings	Configuració dels empleats
1182		Batch-Wise Balance History	Batch-Wise Balance History
1183	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +69	To Do List	Per fer la llista
1184	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63	Apprentice	Aprenent
1185	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99	Negative Quantity is not allowed	No s'admenten quantitats negatives
1186	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
1187	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61	Lancing	Lancing
1188	apps/erpnext/erpnext/hr/doctype/employee/employee.py +151	Employee cannot report to himself.	Empleat no pot informar-se a si mateix.
1189	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Si el compte està bloquejat, només es permeten entrades alguns usuaris.
1190	DocType: Email Digest	Bank Balance	Balanç de Banc
1191	apps/erpnext/erpnext/controllers/accounts_controller.py +435	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}
1192	DocType: Job Opening	Job profile, qualifications required etc.	Perfil del lloc, formació necessària, etc.
1193	DocType: Journal Entry Account	Account Balance	Saldo del compte
1194	apps/erpnext/erpnext/config/accounts.py +112	Tax Rule for transactions.	Regla fiscal per a les transaccions.
1195	DocType: Rename Tool	Type of document to rename.	Tipus de document per canviar el nom.
1196	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630	We buy this Item	Comprem aquest article
1197	DocType: Address	Billing	Facturació
1198	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77	Flanging	Flanger
1199	DocType: Bulk Email	Not Sent	No Enviat
1200	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73	Explosive forming	Explosiu formació
1201	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Total Impostos i càrrecs (En la moneda de la Companyia)
1202	DocType: Shipping Rule	Shipping Account	Compte d'Enviaments
1203	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43	Scheduled to send to {0} recipients	Programat per enviar a {0} destinataris
1204	DocType: Quality Inspection	Readings	Lectures
1205	DocType: Stock Entry	Total Additional Costs	Total de despeses addicionals
1206	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623	Sub Assemblies	Sub Assemblies
1207	DocType: Shipping Rule Condition	To Value	Per Valor
1208	DocType: Supplier	Stock Manager	Gerent
1209	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143	Source warehouse is mandatory for row {0}	Magatzem d'origen obligatori per a la fila {0}
1210	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581	Packing Slip	Llista de presència
1211	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111	Office Rent	lloguer de l'oficina
1212	apps/erpnext/erpnext/config/setup.py +110	Setup SMS gateway settings	Paràmetres de configuració de Porta de SMS
1213	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60	Import Failed!	Error en importar!
1214	sites/assets/js/erpnext.min.js +24	No address added yet.	Sense direcció no afegeix encara.
1215	DocType: Workstation Working Hour	Workstation Working Hour	Estació de treball Hores de Treball
1216	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83	Analyst	Analista
1217	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +202	Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}	Fila {0}: quantitat assignada {1} ha de ser menor o igual a l'import JV {2}
1218	DocType: Item	Inventory	Inventari
1219	DocType: Features Setup	To enable "Point of Sale" view	Per habilitar "Punt de Venda" vista
1220	sites/assets/js/erpnext.min.js +50	Payment cannot be made for empty cart	El pagament no es pot fer per al carro buit
1221	DocType: Item	Sales Details	Detalls de venda
1222	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149	Pinning	Fixació
1223	DocType: Opportunity	With Items	Amb articles
1224	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	In Qty	En Quantitat
1225	DocType: Notification Control	Expense Claim Rejected	Compte de despeses Rebutjat
1226	DocType: Sales Invoice	The date on which next invoice will be generated. It is generated on submit.	La data en què es generarà propera factura. Es genera en enviar.
1227	DocType: Item Attribute	Item Attribute	Element Atribut
1228	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105	Government	Govern
1229	apps/erpnext/erpnext/config/stock.py +273	Item Variants	Variants de l'article
1230	DocType: Company	Services	Serveis
1231	apps/erpnext/erpnext/accounts/report/financial_statements.py +147	Total ({0})	Total ({0})
1232	DocType: Cost Center	Parent Cost Center	Centre de Cost de Pares
1233	DocType: Sales Invoice	Source	Font
1234	DocType: Leave Type	Is Leave Without Pay	Es llicencia sense sou
1235	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +186	No records found in the Payment table	No hi ha registres a la taula de Pagaments
1236	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405	Financial Year Start Date	Data d'Inici de l'Exercici fiscal
1237	DocType: Employee External Work History	Total Experience	Experiència total
1238	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100	Countersinking	Avellanat
1239	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269	Packing Slip(s) cancelled	Fulla(s) d'embalatge cancel·lat
1240	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96	Freight and Forwarding Charges	Freight and Forwarding Charges
1241	DocType: Material Request Item	Sales Order No	Ordre de Venda No
1242	DocType: Item Group	Item Group Name	Nom del Grup d'Articles
1243	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52	Taken	Pres
1244	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66	Transfer Materials for Manufacture	Materials de transferència per Fabricació
1245	DocType: Pricing Rule	For Price List	Per Preu
1246	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27	Executive Search	Cerca d'Executius
1247	apps/erpnext/erpnext/stock/stock_ledger.py +405	Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.	Tarifa de compra per l'article: {0} no es troba, el que es requereix per reservar l'entrada comptable (despeses). Si us plau, esmentar el preu de l'article contra una llista de preus de compra.
1248	DocType: Maintenance Schedule	Schedules	Horaris
1249	DocType: Purchase Invoice Item	Net Amount	Import Net
1250	DocType: Purchase Order Item Supplied	BOM Detail No	Detall del BOM No
1251	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Import addicional de descompte (moneda Company)
1252	DocType: Period Closing Voucher	CoA Help	CoA Help
1253	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +528	Error: {0} > {1}	Error: {0}> {1}
1254	apps/erpnext/erpnext/accounts/doctype/account/account.js +8	Please create new account from Chart of Accounts.	Si us plau, creu un nou compte de Pla de Comptes.
1255	DocType: Maintenance Visit	Maintenance Visit	Manteniment Visita
1256	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49	Customer > Customer Group > Territory	Client> Grup de Clients> Territori
1257	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Disponible lot Quantitat en magatzem
1258	DocType: Time Log Batch Detail	Time Log Batch Detail	Detall del registre de temps
1259	DocType: Workflow State	Tasks	Tasques
1260	DocType: Landed Cost Voucher	Landed Cost Help	Landed Cost Ajuda
1261	DocType: Event	Tuesday	Dimarts
1262	DocType: Leave Block List	Block Holidays on important days.	Vacances de Bloc en dies importants.
1263		Accounts Receivable Summary	Comptes per Cobrar Resum
1264	apps/erpnext/erpnext/hr/doctype/employee/employee.py +187	Please set User ID field in an Employee record to set Employee Role	Si us plau, estableix camp ID d'usuari en un registre d'empleat per establir Rol d'empleat
1265	DocType: UOM	UOM Name	Nom UDM
1266	DocType: Top Bar Item	Target	Objectiu
1267	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33	Contribution Amount	Quantitat aportada
1268	DocType: Sales Invoice	Shipping Address	Adreça d'nviament
1269	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.
1270	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.
1271	apps/erpnext/erpnext/config/stock.py +120	Brand master.	Mestre Marca.
1272	DocType: ToDo	Due Date	Data De Venciment
1273	DocType: Sales Invoice Item	Brand Name	Marca
1274	DocType: Purchase Receipt	Transporter Details	Detalls Transporter
1275	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626	Box	Caixa
1276	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389	The Organization	L'Organització
1277	DocType: Monthly Distribution	Monthly Distribution	Distribució Mensual
1278	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
1279	DocType: Production Plan Sales Order	Production Plan Sales Order	Pla de Producció d'ordres de venda
1280	DocType: Sales Partner	Sales Partner Target	Sales Partner Target
1281	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113	Accounting Entry for {0} can only be made in currency: {1}	Entrada de Comptabilitat per a {0} només es pot fer en moneda: {1}
1282	DocType: Pricing Rule	Pricing Rule	Regla preus
1283	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58	Notching	Osques
1284	apps/erpnext/erpnext/config/learn.py +162	Material Request to Purchase Order	Sol·licitud de materials d'Ordre de Compra
1285	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74	Row # {0}: Returned Item {1} does not exists in {2} {3}	Fila # {0}: L'article tornat {1} no existeix en {2} {3}
1286	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Comptes bancaris
1287		Bank Reconciliation Statement	Declaració de Conciliació Bancària
1288	DocType: Address	Lead Name	Nom Plom
1289		POS	TPV
1290	apps/erpnext/erpnext/config/stock.py +268	Opening Stock Balance	Obertura de la balança
1291	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36	{0} must appear only once	{0} ha d'aparèixer només una vegada
1292	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334	Not allowed to tranfer more {0} than {1} against Purchase Order {2}	No es permet Tranfer més {0} de {1} contra l'Ordre de Compra {2}
1293	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58	Leaves Allocated Successfully for {0}	Les fulles Numerat amb èxit per {0}
1294	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40	No Items to pack	No hi ha articles per embalar
1295	DocType: Shipping Rule Condition	From Value	De Valor
1296	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550	Manufacturing Quantity is mandatory	Quantitat de fabricació és obligatori
1297	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42	Amounts not reflected in bank	Les quantitats no es reflecteixen en el banc
1298	DocType: Quality Inspection Reading	Reading 4	Reading 4
1299	apps/erpnext/erpnext/config/hr.py +23	Claims for company expense.	Les reclamacions per compte de l'empresa.
1300	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8	Centrifugal casting	La fosa centrífuga
1301	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119	Magnetic field-assisted finishing	Acabat assistida per camp magnètic
1302	DocType: Company	Default Holiday List	Per defecte Llista de vacances
1303	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165	Stock Liabilities	Stock Liabilities
1304	DocType: Purchase Receipt	Supplier Warehouse	Magatzem Proveïdor
1305	DocType: Opportunity	Contact Mobile No	Contacte Mòbil No
1306	DocType: Production Planning Tool	Select Sales Orders	Seleccionar comandes de client
1307		Material Requests for which Supplier Quotations are not created	Les sol·licituds de material per als quals no es creen Ofertes de Proveïdor
1308	DocType: Features Setup	To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.	Per realitzar un seguiment d'elements mitjançant codi de barres. Vostè serà capaç d'entrar en els elements de la nota de lliurament i la factura de venda mitjançant l'escaneig de codi de barres de l'article.
1309	apps/erpnext/erpnext/crm/doctype/lead/lead.js +34	Make Quotation	Fer Cita
1310	DocType: Dependent Task	Dependent Task	Tasca dependent
1311	apps/erpnext/erpnext/stock/doctype/item/item.py +244	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}
1312	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142	Leave of type {0} cannot be longer than {1}	Una absència del tipus {0} no pot ser de més de {1}
1313	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Intenta operacions per a la planificació de X dies d'antelació.
1314	DocType: HR Settings	Stop Birthday Reminders	Aturar recordatoris d'aniversari
1315	DocType: SMS Center	Receiver List	Llista de receptors
1316	DocType: Payment Tool Detail	Payment Amount	Quantitat de pagament
1317	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Quantitat consumida
1318	sites/assets/js/erpnext.min.js +51	{0} View	{0} Veure
1319	DocType: Salary Structure Deduction	Salary Structure Deduction	Salary Structure Deduction
1320	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158	Selective laser sintering	Sinterització selectiva per làser
1321	apps/erpnext/erpnext/stock/doctype/item/item.py +239	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
1322	apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +108	Import Successful!	Importació correcta!
1323	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Cost d'articles Emeses
1324	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185	Quantity must not be more than {0}	La quantitat no ha de ser més de {0}
1325	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41	Age (Days)	Edat (dies)
1326	DocType: Quotation Item	Quotation Item	Cita d'article
1327	DocType: Account	Account Name	Nom del Compte
1328	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41	From Date cannot be greater than To Date	De la data no pot ser més gran que A Data
1329	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
1330	apps/erpnext/erpnext/config/buying.py +59	Supplier Type master.	Taula mestre de tipus de proveïdor
1331	DocType: Purchase Order Item	Supplier Part Number	PartNumber del proveïdor
1332	apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379	Add	Afegir
1333	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92	Conversion rate cannot be 0 or 1	La taxa de conversió no pot ser 0 o 1
1334	apps/erpnext/erpnext/controllers/stock_controller.py +247	{0} {1} is cancelled or stopped	{0} {1} és cancel·lat o detingut
1335	DocType: Accounts Settings	Credit Controller	Credit Controller
1336	DocType: Delivery Note	Vehicle Dispatch Date	Vehicle Dispatch Date
1337	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197	Purchase Receipt {0} is not submitted	El rebut de compra {0} no està presentat
1338	DocType: Company	Default Payable Account	Compte per Pagar per defecte
1339	apps/erpnext/erpnext/config/website.py +13	Settings for online shopping cart such as shipping rules, price list etc.	Ajustaments per a la compra en línia, com les normes d'enviament, llista de preus, etc.
1340	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660	Setup Complete	Instal·lació completa
1341	apps/erpnext/erpnext/controllers/website_list_for_contact.py +65	{0}% Billed	{0}% Anunciat
1342	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +16	Reserved Qty	Reservats Quantitat
1343	DocType: Party Account	Party Account	Compte Partit
1344	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74	Human Resources	Recursos Humans
1345	DocType: Lead	Upper Income	Ingrés Alt
1346	DocType: Journal Entry Account	Debit in Company Currency	Dèbit a Companyia moneda
1347	apps/erpnext/erpnext/support/doctype/issue/issue.py +58	My Issues	Els meus Qüestions
1348	DocType: BOM Item	BOM Item	Article BOM
1349	DocType: Appraisal	For Employee	Per als Empleats
1350	DocType: Company	Default Values	Valors Predeterminats
1351	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236	Row {0}: Payment amount can not be negative	Fila {0}: Quantitat de pagament no pot ser negatiu
1352	DocType: Expense Claim	Total Amount Reimbursed	Suma total reemborsat
1353	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152	Press fitting	Press apropiat
1354	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64	Against Supplier Invoice {0} dated {1}	Contra Proveïdor Factura {0} {1} datat
1355	DocType: Customer	Default Price List	Llista de preus per defecte
1356	DocType: Payment Reconciliation	Payments	Pagaments
1357	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24	Hot isostatic pressing	Premsat isostàtic en calent
1358	DocType: ToDo	Medium	Medium
1359	DocType: Budget Detail	Budget Allocated	Pressupost assignat
1360	DocType: Journal Entry	Entry Type	Tipus d'entrada
1361		Customer Credit Balance	Saldo de crèdit al Client
1362	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137	Please verify your email id	Verifiqui si us plau el seu correu electrònic d'identificació
1363	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Client requereix per a 'Descompte Customerwise'
1364	apps/erpnext/erpnext/config/accounts.py +53	Update bank payment dates with journals.	Actualització de les dates de pagament dels bancs amb les revistes.
1365	DocType: Quotation	Term Details	Detalls termini
1366	DocType: Manufacturing Settings	Capacity Planning For (Days)	Planificació de la capacitat per a (Dies)
1367	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56	None of the items have any change in quantity or value.	Cap dels articles tenen qualsevol canvi en la quantitat o el valor.
1368	DocType: Warranty Claim	Warranty Claim	Reclamació de la Garantia
1369		Lead Details	Detalls del client potencial
1370	DocType: Authorization Rule	Approving User	Usuari aprovador
1371	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37	Forging	Forjant
1372	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126	Plating	Enchapado
1373	DocType: Purchase Invoice	End date of current invoice's period	Data de finalització del període de facturació actual
1374	DocType: Pricing Rule	Applicable For	Aplicable per
1375	DocType: Bank Reconciliation	From Date	Des de la data
1376	DocType: Shipping Rule Country	Shipping Rule Country	Regla País d'enviament
1377	DocType: Maintenance Visit	Partially Completed	Va completar parcialment
1378	DocType: Leave Type	Include holidays within leaves as leaves	Inclogui les vacances dins de les fulles com les fulles
1379	DocType: Sales Invoice	Packed Items	Dinar Articles
1380	apps/erpnext/erpnext/config/support.py +18	Warranty Claim against Serial No.	Reclamació de garantia davant el No. de sèrie
1381	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
1382	DocType: Shopping Cart Settings	Enable Shopping Cart	Habilita Compres
1383	DocType: Employee	Permanent Address	Adreça Permanent
1384	apps/erpnext/erpnext/stock/get_item_details.py +122	Item {0} must be a Service Item.	Article {0} ha de ser un element de servei.
1385	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +222	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}
1386	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148	Please select item code	Seleccioneu el codi de l'article
1387	DocType: Salary Structure Deduction	Reduce Deduction for Leave Without Pay (LWP)	Reduir Deducció per absències sense sou (LWP)
1388	DocType: Territory	Territory Manager	Gerent de Territory
1389	DocType: Sales Invoice	Paid Amount (Company Currency)	Suma Pagat (Companyia moneda)
1390	DocType: Purchase Invoice	Additional Discount	Descompte addicional
1391	DocType: Selling Settings	Selling Settings	La venda d'Ajustaments
1392	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39	Online Auctions	Subhastes en línia
1393	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94	Please specify either Quantity or Valuation Rate or both	Si us plau especificar Quantitat o valoració de tipus o ambdós
1394	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50	Company, Month and Fiscal Year is mandatory	Empresa, mes i de l'any fiscal és obligatòri
1395	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102	Marketing Expenses	Despeses de Màrqueting
1396		Item Shortage Report	Informe d'escassetat d'articles
1397	apps/erpnext/erpnext/stock/doctype/item/item.js +188	Weight is mentioned,\nPlease mention "Weight UOM" too	S'esmenta Pes, \n Si us plau, "Pes UOM" massa
1398	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Sol·licitud de material utilitzat per fer aquesta entrada Stock
1399	apps/erpnext/erpnext/config/support.py +43	Single unit of an Item.	Unitat individual d'un article
1400	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212	Time Log Batch {0} must be 'Submitted'	S'ha de 'Presentar' el registre de temps {0}
1401	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Feu Entrada Comptabilitat Per Cada moviment d'estoc
1402	DocType: Leave Allocation	Total Leaves Allocated	Absències totals assignades
1403	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384	Warehouse required at Row No {0}	Magatzem requerit a la fila n {0}
1404	DocType: Employee	Date Of Retirement	Data de la jubilació
1405	DocType: Upload Attendance	Get Template	Aconsegueix Plantilla
1406	DocType: Address	Postal	Postal
1407	DocType: Item	Weightage	Weightage
1408	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159	Mining	Mineria
1409	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17	Resin casting	Resina de colada
1410	apps/erpnext/erpnext/selling/doctype/customer/customer.py +91	A Customer Group exists with same name please change the Customer name or rename the Customer Group	Hi ha un grup de clients amb el mateix nom, si us plau canvia el nom del client o el nom del Grup de Clients
1411	sites/assets/js/erpnext.min.js +37	Please select {0} first.	Seleccioneu {0} primer.
1412	apps/erpnext/erpnext/templates/pages/order.html +57	text {0}	text {0}
1413	DocType: Territory	Parent Territory	Parent Territory
1414	DocType: Quality Inspection Reading	Reading 2	Lectura 2
1415	DocType: Stock Entry	Material Receipt	Recepció de materials
1416	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622	Products	Productes
1417	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47	Party Type and Party is required for Receivable / Payable account {0}	Partit Tipus i Partit es requereix per al compte per cobrar / pagar {0}
1418	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.
1419	DocType: Lead	Next Contact By	Següent Contactar Per
1420	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215	Quantity required for Item {0} in row {1}	Quantitat necessària per Punt {0} a la fila {1}
1421	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85	Warehouse {0} can not be deleted as quantity exists for Item {1}	Magatzem {0} no es pot eliminar com existeix quantitat d'article {1}
1422	DocType: Quotation	Order Type	Tipus d'ordre
1423	DocType: Purchase Invoice	Notification Email Address	Dir Adreça de correu electrònic per notificacions
1424	DocType: Payment Tool	Find Invoices to Match	Troba factures perquè coincideixi
1425		Item-wise Sales Register	Tema-savi Vendes Registre
1426	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399	e.g. "XYZ National Bank"	per exemple "XYZ Banc Nacional "
1427	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Aqeust impost està inclòs a la tarifa bàsica?
1428	apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57	Total Target	Totals de l'objectiu
1429	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +22	Shopping Cart is enabled	Cistella de la compra està habilitat
1430	DocType: Job Applicant	Applicant for a Job	Sol·licitant d'ocupació
1431	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173	No Production Orders created	No hi ha ordres de fabricació creades
1432	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131	Salary Slip of employee {0} already created for this month	Nòmina d'empleat {0} ja creat per a aquest mes
1433	DocType: Stock Reconciliation	Reconciliation JSON	Reconciliació JSON
1434	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.
1435	DocType: Sales Invoice Item	Batch No	Lot número
1436	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	Permetre diverses ordres de venda en contra d'un client Ordre de Compra
1437	apps/erpnext/erpnext/setup/doctype/company/company.py +152	Main	Inici
1438	DocType: DocPerm	Delete	Esborrar
1439	apps/erpnext/erpnext/stock/doctype/item/item_list.js +11	Variant	Variant
1440	sites/assets/js/desk.min.js +7971	New {0}	Nova {0}
1441	DocType: Naming Series	Set prefix for numbering series on your transactions	Establir prefix de numeracions seriades a les transaccions
1442	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +163	Stopped order cannot be cancelled. Unstop to cancel.	Detingut ordre no es pot cancel·lar. Unstop per cancel·lar.
1443	apps/erpnext/erpnext/stock/doctype/item/item.py +261	Default BOM ({0}) must be active for this item or its template	Per defecte la llista de materials ({0}) ha d'estar actiu per aquest material o la seva plantilla
1444	DocType: Employee	Leave Encashed?	Leave Encashed?
1445	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	Oportunitat de camp és obligatori
1446	DocType: Item	Variants	Variants
1447	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458	Make Purchase Order	Feu l'Ordre de Compra
1448	DocType: SMS Center	Send To	Enviar a
1449	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111	There is not enough leave balance for Leave Type {0}	There is not enough leave balance for Leave Type {0}
1450	DocType: Sales Team	Contribution to Net Total	Contribució neta total
1451	DocType: Sales Invoice Item	Customer's Item Code	Del client Codi de l'article
1452	DocType: Stock Reconciliation	Stock Reconciliation	Reconciliació d'Estoc
1453	DocType: Territory	Territory Name	Nom del Territori
1454	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152	Work-in-Progress Warehouse is required before Submit	Es requereix Magatzem de treballs en procés abans de Presentar
1455	apps/erpnext/erpnext/config/hr.py +43	Applicant for a Job.	Sol·licitant d'ocupació.
1456	DocType: Purchase Order Item	Warehouse and Reference	Magatzem i Referència
1457	DocType: Supplier	Statutory info and other general information about your Supplier	Informació legal i altra informació general sobre el Proveïdor
1458	DocType: Country	Country	País
1459	apps/erpnext/erpnext/shopping_cart/utils.py +47	Addresses	Direccions
1460	DocType: Communication	Received	Rebut
1461	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136	Against Journal Entry {0} does not have any unmatched {1} entry	Contra Diari entrada {0} no té cap {1} entrada inigualable
1462	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}
1463	DocType: Shipping Rule Condition	A condition for a Shipping Rule	Una condició per a una regla d'enviament
1464	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326	Item is not allowed to have Production Order.	L'article no se li permet tenir ordre de producció.
1465	DocType: DocField	Attach Image	Adjuntar imatge
1466	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)
1467	DocType: Stock Reconciliation Item	Leave blank if no change	Deixar en blanc si no hi ha canvi
1468	DocType: Sales Order	To Deliver and Bill	Per Lliurar i Bill
1469	DocType: GL Entry	Credit Amount in Account Currency	Suma de crèdit en compte Moneda
1470	apps/erpnext/erpnext/config/manufacturing.py +24	Time Logs for manufacturing.	Registres de temps per a la seva fabricació.
1471	DocType: Item	Apply Warehouse-wise Reorder Level	Aplicar Warehouse-savi Nivell de Reabastament
1472	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429	BOM {0} must be submitted	BOM {0} ha de ser presentat
1473	DocType: Authorization Control	Authorization Control	Control d'Autorització
1474	apps/erpnext/erpnext/config/projects.py +23	Time Log for tasks.	Registre de temps per a les tasques.
1475	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474	Payment	Pagament
1476	DocType: Production Order Operation	Actual Time and Cost	Temps real i Cost
1477	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}
1478	DocType: Employee	Salutation	Salutació
1479	DocType: Communication	Rejected	Rebutjat
1480	DocType: Pricing Rule	Brand	Marca comercial
1481	DocType: Item	Will also apply for variants	També s'aplicarà per a les variants
1482	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +582	% Delivered	% Lliurat
1483	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +582	% Delivered	% Lliurat
1484	apps/erpnext/erpnext/config/selling.py +153	Bundle items at time of sale.	Articles agrupats en el moment de la venda.
1485	DocType: Sales Order Item	Actual Qty	Actual Quantitat
1486	DocType: Sales Invoice Item	References	Referències
1487	DocType: Quality Inspection Reading	Reading 10	Reading 10
1488	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612	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
1489	DocType: Hub Settings	Hub Node	Node Hub
1490	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.
1491	apps/erpnext/erpnext/controllers/item_variant.py +65	Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values	Valor {0} per a l'atribut {1} no existeix a la llista d'article vàlida Atribut Valors
1492	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87	Associate	Associat
1493	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46	Item {0} is not a serialized Item	Article {0} no és un article serialitzat
1494	DocType: SMS Center	Create Receiver List	Crear Llista de receptors
1495	apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5	Expired	Caducat
1496	DocType: Packing Slip	To Package No.	Al paquet No.
1497	DocType: DocType	System	Sistema
1498	DocType: Warranty Claim	Issue Date	Data De Assumpte
1499	DocType: Activity Cost	Activity Cost	Cost Activitat
1500	DocType: Purchase Receipt Item Supplied	Consumed Qty	Quantitat utilitzada
1501	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52	Telecommunications	Telecomunicacions
1502	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)
1503	DocType: Payment Tool	Make Payment Entry	Feu Entrada Pagament
1504	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119	Quantity for Item {0} must be less than {1}	Quantitat d'articles per {0} ha de ser menor de {1}
1505		Sales Invoice Trends	Tendències de Factures de Vendes
1506	DocType: Leave Application	Apply / Approve Leaves	Aplicar / Aprovar Fulles
1507	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	Pot referir fila només si el tipus de càrrega és 'On Anterior Suma Fila "o" Anterior Fila Total'
1508	DocType: Sales Order Item	Delivery Warehouse	Magatzem Lliurament
1509	DocType: Stock Settings	Allowance Percent	Percentatge de Subsidi
1510	DocType: SMS Settings	Message Parameter	Paràmetre del Missatge
1511	DocType: Serial No	Delivery Document No	Lliurament document nº
1512	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Obtenir els articles des dels rebuts de compra
1513	DocType: Serial No	Creation Date	Data de creació
1514	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}
1515	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37	Selling must be checked, if Applicable For is selected as {0}	Venda de comprovar, si es selecciona aplicable Perquè {0}
1516	DocType: Purchase Order Item	Supplier Quotation Item	Oferta del proveïdor d'article
1517	apps/erpnext/erpnext/hr/doctype/employee/employee.js +27	Make Salary Structure	Feu Estructura Salarial
1518	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54	Shearing	Cisallament
1519	DocType: Item	Has Variants	Té variants
1520	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22	Click on 'Make Sales Invoice' button to create a new Sales Invoice.	Feu clic al botó 'Make factura de venda "per crear una nova factura de venda.
1521	apps/erpnext/erpnext/controllers/recurring_document.py +166	Period From and Period To dates mandatory for recurring %s	Període Des de i Període Fins a obligatoris per recurrent %s
1522	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +166	Packaging and labeling	Envasament i etiquetatge
1523	DocType: Monthly Distribution	Name of the Monthly Distribution	Nom de la Distribució Mensual
1524	DocType: Sales Person	Parent Sales Person	Parent Sales Person
1525	apps/erpnext/erpnext/setup/utils.py +14	Please specify Default Currency in Company Master and Global Defaults	Si us plau, especifiqui Moneda per defecte a l'empresa Mestre i predeterminats globals
1526	DocType: Dropbox Backup	Dropbox Access Secret	Dropbox Access Secret
1527	DocType: Purchase Invoice	Recurring Invoice	Factura Recurrent
1528	apps/erpnext/erpnext/config/learn.py +228	Managing Projects	Gestió de Projectes
1529	DocType: Supplier	Supplier of Goods or Services.	Proveïdor de productes o serveis.
1530	DocType: Budget Detail	Fiscal Year	Any Fiscal
1531	DocType: Cost Center	Budget	Pressupost
1532	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41	Budget cannot be assigned against {0}, as it's not an Income or Expense account	Pressupost no es pot assignar en contra {0}, ja que no és un compte d'ingressos o despeses
1533	apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50	Achieved	Aconseguit
1534	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65	Territory / Customer	Localitat / Client
1535	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552	e.g. 5	per exemple 5
1536	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +207	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}
1537	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.
1538	DocType: Item	Is Sales Item	És article de venda
1539	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Arbre de grups d'article
1540	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
1541	DocType: Maintenance Visit	Maintenance Time	Temps de manteniment
1542		Amount to Deliver	La quantitat a Deliver
1543	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620	A Product or Service	Un producte o servei
1544	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +158	There were errors.	Hi han hagut errors.
1545	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101	Tapping	Tapping
1546	DocType: Naming Series	Current Value	Valor actual
1547	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171	{0} created	{0} creat
1548	DocType: Delivery Note Item	Against Sales Order	Contra l'Ordre de Venda
1549		Serial No Status	Estat del número de sèrie
1550	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382	Item table can not be blank	Taula d'articles no pot estar en blanc
1551	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	Fila {0}: Per establir {1} periodicitat, diferència entre des de i fins a la data \ ha de ser més gran que o igual a {2}
1552	DocType: Pricing Rule	Selling	Vendes
1553	DocType: Employee	Salary Information	Informació sobre sous
1554	DocType: Sales Person	Name and Employee ID	Nom i ID d'empleat
1555	apps/erpnext/erpnext/accounts/party.py +272	Due Date cannot be before Posting Date	Data de venciment no pot ser anterior Data de comptabilització
1556	DocType: Website Item Group	Website Item Group	Lloc web Grup d'articles
1557	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170	Duties and Taxes	Taxes i impostos
1558	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +305	Please enter Reference date	Si us plau, introduïu la data de referència
1559	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42	{0} payment entries can not be filtered by {1}	{0} entrades de pagament no es poden filtrar per {1}
1560	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Taula d'article que es mostra en el lloc web
1561	DocType: Purchase Order Item Supplied	Supplied Qty	Subministrat Quantitat
1562	DocType: Material Request Item	Material Request Item	Material Request Item
1563	apps/erpnext/erpnext/config/stock.py +103	Tree of Item Groups.	Arbre dels grups d'articles.
1564	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100	Cannot refer row number greater than or equal to current row number for this Charge type	No es pot fer referència número de la fila superior o igual al nombre de fila actual d'aquest tipus de càrrega
1565		Item-wise Purchase History	Historial de compres d'articles
1566	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152	Red	Vermell
1567	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +227	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}
1568	DocType: Account	Frozen	Bloquejat
1569		Open Production Orders	Obertes les ordres de producció
1570	DocType: Installation Note	Installation Time	Temps d'instal·lació
1571	DocType: Sales Invoice	Accounting Details	Detalls de Comptabilitat
1572	apps/erpnext/erpnext/setup/doctype/company/company.js +44	Delete all the Transactions for this Company	Eliminar totes les transaccions per aquesta empresa
1573	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191	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
1574	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57	Investments	Inversions
1575	DocType: Issue	Resolution Details	Resolució Detalls
1576	apps/erpnext/erpnext/config/stock.py +84	Change UOM for an Item.	Canviar la UDM d'un article
1577	DocType: Quality Inspection Reading	Acceptance Criteria	Criteris d'acceptació
1578	DocType: Item Attribute	Attribute Name	Nom del Atribut
1579	apps/erpnext/erpnext/controllers/selling_controller.py +236	Item {0} must be Sales or Service Item in {1}	Article {0} ha de ser Vendes o Servei d'articles en {1}
1580	DocType: Item Group	Show In Website	Mostra en el lloc web
1581	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621	Group	Grup
1582	DocType: Task	Expected Time (in hours)	Temps esperat (en hores)
1583		Qty to Order	Quantitat de comanda
1584	DocType: Features Setup	To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No	Per fer el seguiment de marca en el següent documentació Nota de lliurament, Oportunitat, sol·licitud de materials, d'articles, d'ordres de compra, compra val, Rebut comprador, la cita, la factura de venda, producte Bundle, ordres de venda, de sèrie
1585	apps/erpnext/erpnext/config/projects.py +51	Gantt chart of all tasks.	Diagrama de Gantt de totes les tasques.
1586	DocType: Appraisal	For Employee Name	Per Nom de l'Empleat
1587	DocType: Holiday List	Clear Table	Taula en blanc
1588	DocType: Features Setup	Brands	Marques
1589	DocType: C-Form Invoice Detail	Invoice No	Número de Factura
1590	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480	From Purchase Order	De l'Ordre de Compra
1591	DocType: Activity Cost	Costing Rate	Pago Rate
1592		Customer Addresses And Contacts	Adreces de clients i contactes
1593	DocType: Employee	Resignation Letter Date	Carta de renúncia Data
1594	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.
1595	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137	Not Set	No Configurat
1596	DocType: Communication	Date	Data
1597	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Repetiu els ingressos dels clients
1598	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651	Sit tight while your system is being setup. This may take a few moments.	Si us plau, espera mentre el sistema està essent configurat. Aquest procés pot trigar una estona.
1599	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51	{0} ({1}) must have role 'Expense Approver'	{0} ({1}) ha de tenir rol 'aprovador de despeses'
1600	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626	Pair	Parell
1601	DocType: Bank Reconciliation Detail	Against Account	Contra Compte
1602	DocType: Maintenance Schedule Detail	Actual Date	Data actual
1603	DocType: Item	Has Batch No	Té número de lot
1604	DocType: Delivery Note	Excise Page Number	Excise Page Number
1605	DocType: Employee	Personal Details	Dades Personals
1606		Maintenance Schedules	Programes de manteniment
1607	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44	Embossing	Repujat
1608		Quotation Trends	Quotation Trends
1609	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139	Item Group not mentioned in item master for item {0}	Grup L'article no esmenta en mestre d'articles per a l'article {0}
1610	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302	Debit To account must be a Receivable account	Dèbit al compte ha de ser un compte per cobrar
1611	apps/erpnext/erpnext/stock/doctype/item/item.py +248	As Production Order can be made for this item, it must be a stock item.	Per a poder fer aquest article Ordre de Producció cal designar-lo com a article d'estoc
1612	DocType: Shipping Rule Condition	Shipping Amount	Total de l'enviament
1613	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140	Joining	Unió
1614	DocType: Authorization Rule	Above Value	Per sobre de Valor
1615		Pending Amount	A l'espera de l'Import
1616	DocType: Purchase Invoice Item	Conversion Factor	Factor de conversió
1617	apps/erpnext/erpnext/controllers/website_list_for_contact.py +69	Delivered	Alliberat
1618	apps/erpnext/erpnext/config/hr.py +160	Setup incoming server for jobs email id. (e.g. jobs@example.com)	Setup incoming server for jobs email id. (e.g. jobs@example.com)
1619	DocType: Purchase Receipt	Vehicle Number	Nombre de vehicles
1620	DocType: Purchase Invoice	The date on which recurring invoice will be stop	La data en què s'atura la factura recurrent
1621	DocType: Journal Entry	Accounts Receivable	Comptes Per Cobrar
1622		Supplier-Wise Sales Analytics	Proveïdor-Wise Vendes Analytics
1623	DocType: Address Template	This format is used if country specific format is not found	Aquest format s'utilitza si no hi ha el format específic de cada país
1624	DocType: Custom Field	Custom	A mida
1625	DocType: Production Order	Use Multi-Level BOM	Utilitzeu Multi-Nivell BOM
1626	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26	Injection molding	Injecció de plàstics
1627	DocType: Bank Reconciliation	Include Reconciled Entries	Inclogui els comentaris conciliades
1628	apps/erpnext/erpnext/config/accounts.py +41	Tree of finanial accounts.	Arbre dels comptes financers
1629	DocType: Leave Control Panel	Leave blank if considered for all employee types	Deixar en blanc si es considera per a tot tipus d'empleats
1630	DocType: Landed Cost Voucher	Distribute Charges Based On	Distribuir els càrrecs en base a
1631	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312	Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item	El compte {0} ha de ser del tipus 'd'actius fixos' perquè l'article {1} és un element d'actiu
1632	DocType: HR Settings	HR Settings	Configuració de recursos humans
1633	apps/frappe/frappe/config/setup.py +130	Printing	Impressió
1634	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113	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.
1635	DocType: Purchase Invoice	Additional Discount Amount	Import addicional de descompte
1636	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99	The day(s) on which you are applying for leave are holiday. You need not apply for leave.	El dia (s) en el qual està sol·licitant el permís són vacances. Vostè no necessita sol·licitar l'excedència.
1637	sites/assets/js/desk.min.js +7805	and	i
1638	DocType: Leave Block List Allow	Leave Block List Allow	Leave Block List Allow
1639	apps/erpnext/erpnext/setup/doctype/company/company.py +236	Abbr can not be blank or space	Abbr no pot estar en blanc o l'espai
1640	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50	Sports	Esports
1641	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Actual	Actual total
1642	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626	Unit	Unitat
1643	apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182	Please set Dropbox access keys in your site config	Please set Dropbox access keys in your site config
1644	apps/erpnext/erpnext/stock/get_item_details.py +113	Please specify Company	Si us plau, especifiqui l'empresa
1645		Customer Acquisition and Loyalty	Captació i Fidelització
1646	DocType: Purchase Receipt	Warehouse where you are maintaining stock of rejected items	Magatzem en què es desen les existències dels articles rebutjats
1647	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408	Your financial year ends on	El seu exercici acaba el
1648	DocType: POS Profile	Price List	Llista de preus
1649	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	{0} és ara l'Any Fiscal.oer defecte Si us plau, actualitzi el seu navegador perquè el canvi tingui efecte.
1650	apps/erpnext/erpnext/projects/doctype/project/project.js +47	Expense Claims	Les reclamacions de despeses
1651	DocType: Issue	Support	Suport
1652	DocType: Authorization Rule	Approving Role	Aprovar Rol
1653		BOM Search	BOM Cercar
1654	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176	Closing (Opening + Totals)	Tancament (Obertura + totals)
1655	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26	Please specify currency in Company	Si us plau, especifiqui la moneda a l'empresa
1656	DocType: Workstation	Wages per hour	Els salaris per hora
1657	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}
1658	apps/erpnext/erpnext/config/setup.py +83	Show / Hide features like Serial Nos, POS etc.	Mostra / Amaga característiques com Nº de Sèrie, TPV etc.
1659	apps/erpnext/erpnext/controllers/accounts_controller.py +236	Account {0} is invalid. Account Currency must be {1}	Compte {0} no és vàlid. Compte moneda ha de ser {1}
1660	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}
1661	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53	Clearance date cannot be before check date in row {0}	La data de liquidació no pot ser anterior a la data de verificació a la fila {0}
1662	DocType: Salary Slip	Deduction	Deducció
1663	DocType: Address Template	Address Template	Plantilla de Direcció
1664	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128	Please enter Employee Id of this sales person	Introdueixi Empleat Id d'aquest venedor
1665	DocType: Territory	Classification of Customers by region	Classificació dels clients per regió
1666	DocType: Project	% Tasks Completed	% Tasques Completades
1667	DocType: Project	Gross Margin	Marge Brut
1668	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140	Please enter Production Item first	Si us plau indica primer l'Article a Producció
1669	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72	disabled user	desactivat usuari
1670	DocType: Opportunity	Quotation	Oferta
1671	DocType: Salary Slip	Total Deduction	Deducció total
1672	DocType: Quotation	Maintenance User	Usuari de Manteniment
1673	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144	Cost Updated	Cost Actualitzat
1674	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +749	Are you sure you want to UNSTOP	Segur que vols unstop
1675	DocType: Employee	Date of Birth	Data de naixement
1676	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82	Item {0} has already been returned	Article {0} ja s'ha tornat
1677	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 **.
1678	DocType: Opportunity	Customer / Lead Address	Client / Direcció Plom
1679	DocType: Production Order Operation	Actual Operation Time	Temps real de funcionament
1680	DocType: Authorization Rule	Applicable To (User)	Aplicable a (Usuari)
1681	DocType: Purchase Taxes and Charges	Deduct	Deduir
1682	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170	Job Description	Descripció del Treball
1683	DocType: Purchase Order Item	Qty as per Stock UOM	La quantitat d'existències ha d'estar expresada en la UDM
1684	apps/frappe/frappe/model/rename_doc.py +343	Please select a valid csv file with data	Seleccioneu un arxiu csv vàlids amb dades
1685	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +92	Coating	Revestiment
1686	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126	Special Characters except "-", "#", "." and "/" not allowed in naming series	Caràcters especials excepte "-" ".", "#", i "/" no permès en el nomenament de sèrie
1687	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.
1688	DocType: Expense Claim	Approver	Aprovador
1689		SO Qty	SO Qty
1690	apps/erpnext/erpnext/accounts/doctype/account/account.py +153	Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse	Hi entrades Imatges contra magatzem de {0}, per tant, no es pot tornar a assignar o modificar Magatzem
1691	DocType: Appraisal	Calculate Total Score	Calcular Puntuació total
1692	DocType: Supplier Quotation	Manufacturing Manager	Gerent de Fàbrica
1693	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191	Serial No {0} is under warranty upto {1}	El número de sèrie {0} està en garantia fins {1}
1694	apps/erpnext/erpnext/config/stock.py +69	Split Delivery Note into packages.	Dividir nota de lliurament en paquets.
1695	apps/erpnext/erpnext/hooks.py +84	Shipments	Els enviaments
1696	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +29	Dip molding	Emmotllament per immersió
1697	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25	Time Log Status must be Submitted.	Hora de registre d'estat ha de ser presentada.
1698	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
1699	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650	Setting Up	Configuració
1700	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150	Row #	Fila #
1701	DocType: Purchase Invoice	In Words (Company Currency)	En paraules (Divisa de la Companyia)
1702	DocType: Pricing Rule	Supplier	Proveïdor
1703	DocType: C-Form	Quarter	Trimestre
1704	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105	Miscellaneous Expenses	Despeses diverses
1705	DocType: Global Defaults	Default Company	Companyia defecte
1706	apps/erpnext/erpnext/controllers/stock_controller.py +166	Expense or Difference account is mandatory for Item {0} as it impacts overall stock value	Despesa o compte Diferència és obligatori per Punt {0} ja que afecta el valor de valors en general
1707	apps/erpnext/erpnext/controllers/accounts_controller.py +354	Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings	No es pot sobrefacturar l'element {0} a la fila {1} més de {2}. Per permetre la sobrefacturació, configura-ho a configuració d'existències
1708	DocType: Employee	Bank Name	Nom del banc
1709	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27	-Above	-Sobre
1710	apps/erpnext/erpnext/hr/doctype/employee/employee.py +135	User {0} is disabled	L'usuari {0} està deshabilitat
1711	DocType: Leave Application	Total Leave Days	Dies totals d'absències
1712	DocType: Journal Entry Account	Credit in Account Currency	Crèdit en Compte moneda
1713	DocType: Email Digest	Note: Email will not be sent to disabled users	Nota: El correu electrònic no serà enviat als usuaris amb discapacitat
1714	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36	Select Company...	Seleccioneu l'empresa ...
1715	DocType: Leave Control Panel	Leave blank if considered for all departments	Deixar en blanc si es considera per a tots els departaments
1716	apps/erpnext/erpnext/config/hr.py +95	Types of employment (permanent, contract, intern etc.).	Tipus d'ocupació (permanent, contractats, intern etc.).
1717	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355	{0} is mandatory for Item {1}	{0} és obligatori per l'article {1}
1718	DocType: Currency Exchange	From Currency	De la divisa
1719	DocType: DocField	Name	Nom
1720	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +211	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
1721	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +102	Sales Order required for Item {0}	Ordres de venda requerides per l'article {0}
1722	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43	Amounts not reflected in system	Les quantitats no es reflecteix en el sistema
1723	DocType: Purchase Invoice Item	Rate (Company Currency)	Rate (Companyia moneda)
1724	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40	Others	Altres
1725	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24	Set as Stopped	Establir com Stopped
1726	DocType: POS Profile	Taxes and Charges	Impostos i càrrecs
1727	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.
1728	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	No es pot seleccionar el tipus de càrrega com 'Suma de la fila anterior' o 'Total de la fila anterior' per la primera fila
1729	apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31	Completed	Acabat
1730	DocType: Web Form	Select DocType	Seleccioneu doctype
1731	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104	Broaching	Brotxatge
1732	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12	Banking	Banca
1733	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38	Please click on 'Generate Schedule' to get schedule	Si us plau, feu clic a "Generar la Llista d'aconseguir horari
1734	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284	New Cost Center	Nou Centre de Cost
1735	DocType: Bin	Ordered Quantity	Quantitat demanada
1736	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397	e.g. "Build tools for builders"	per exemple "Construir eines per als constructors "
1737	DocType: Quality Inspection	In Process	En procés
1738	DocType: Authorization Rule	Itemwise Discount	Descompte d'articles
1739	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +313	{0} against Sales Order {1}	{0} en contra d'ordres de venda {1}
1740	DocType: Account	Fixed Asset	Actius Fixos
1741	apps/erpnext/erpnext/config/learn.py +137	Serialized Inventory	Inventari serialitzat
1742	DocType: Activity Type	Default Billing Rate	Per defecte Facturació Tarifa
1743	DocType: Time Log Batch	Total Billing Amount	Suma total de facturació
1744	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47	Receivable Account	Compte per Cobrar
1745		Stock Balance	Saldos d'estoc
1746	apps/erpnext/erpnext/config/learn.py +107	Sales Order to Payment	Ordres de venda al Pagament
1747	DocType: Expense Claim Detail	Expense Claim Detail	Reclamació de detall de despesa
1748	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271	Time Logs created:	Registres de temps de creació:
1749	DocType: Item	Weight UOM	UDM del pes
1750	DocType: Employee	Blood Group	Grup sanguini
1751	DocType: Purchase Invoice Item	Page Break	Salt de pàgina
1752	DocType: Production Order Operation	Pending	Pendent
1753	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
1754	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +33	You cannot change default UOM of Variant. To change default UOM for Variant change default UOM of the Template	No es pot canviar UOM per defecte de Variant. Per canviar UOM predeterminat per a la variant UOM canvi predeterminat de la plantilla
1755	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50	Office Equipments	Material d'oficina
1756	DocType: Purchase Invoice Item	Qty	Quantitat
1757	DocType: Fiscal Year	Companies	Empreses
1758	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24	Electronics	Electrònica
1759	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
1760	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18	From Maintenance Schedule	Des Programa de manteniment
1761	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56	Full-time	Temps complet
1762	DocType: Purchase Invoice	Contact Details	Detalls de contacte
1763	DocType: C-Form	Received Date	Data de recepció
1764	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.
1765	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29	Please specify a country for this Shipping Rule or check Worldwide Shipping	Si us plau, especifiqui un país d'aquesta Regla de la tramesa o del check Enviament mundial
1766	DocType: Stock Entry	Total Incoming Value	Valor Total entrant
1767	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	Llista de preus de Compra
1768	DocType: Offer Letter Term	Offer Term	Oferta Termini
1769	DocType: Quality Inspection	Quality Manager	Gerent de Qualitat
1770	DocType: Job Applicant	Job Opening	Obertura de treball
1771	DocType: Payment Reconciliation	Payment Reconciliation	Reconciliació de Pagaments
1772	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154	Please select Incharge Person's name	Si us plau, seleccioneu el nom de la persona al càrrec
1773	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51	Technology	Tecnologia
1774	DocType: Offer Letter	Offer Letter	Carta De Oferta
1775	apps/erpnext/erpnext/config/manufacturing.py +51	Generate Material Requests (MRP) and Production Orders.	Generar sol·licituds de materials (MRP) i ordres de producció.
1776	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68	Total Invoiced Amt	Total facturat Amt
1777	DocType: Time Log	To Time	Per Temps
1778	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25	To add child nodes, explore tree and click on the node under which you want to add more nodes.	Per afegir nodes secundaris, explora arbre i feu clic al node en el qual voleu afegir més nodes.
1779	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102	Credit To account must be a Payable account	Crèdit al compte ha de ser un compte per pagar
1780	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233	BOM recursion: {0} cannot be parent or child of {2}	BOM recursiu: {0} no pot ser pare o fill de {2}
1781	DocType: Production Order Operation	Completed Qty	Quantitat completada
1782	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115	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
1783	apps/erpnext/erpnext/stock/get_item_details.py +258	Price List {0} is disabled	La llista de preus {0} està deshabilitada
1784	DocType: Manufacturing Settings	Allow Overtime	Permetre Overtime
1785	apps/erpnext/erpnext/controllers/selling_controller.py +227	Sales Order {0} is stopped	Vendes Sol·licitar {0} s'atura
1786	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}.
1787	DocType: Stock Reconciliation Item	Current Valuation Rate	Valoració actual Taxa
1788	DocType: Item	Customer Item Codes	Codis dels clients
1789	DocType: Opportunity	Lost Reason	Raó Perdut
1790	apps/erpnext/erpnext/config/accounts.py +68	Create Payment Entries against Orders or Invoices.	Crear entrades de pagament contra ordres o factures.
1791	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141	Welding	Soldadura
1792	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +40	New Stock UOM is required	Es requereix nou Stock UOM
1793	DocType: Quality Inspection	Sample Size	Mida de la mostra
1794	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +438	All items have already been invoiced	S'han facturat tots els articles
1795	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
1796	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +288	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
1797	DocType: Project	External	Extern
1798	DocType: Features Setup	Item Serial Nos	Article Nº de Sèrie
1799	apps/erpnext/erpnext/config/setup.py +66	Users and Permissions	Usuaris i permisos
1800	DocType: Branch	Branch	Branca
1801	apps/erpnext/erpnext/config/setup.py +61	Printing and Branding	Printing and Branding
1802	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66	No salary slip found for month:	No nòmina trobats pel mes:
1803	DocType: Bin	Actual Quantity	Quantitat real
1804	DocType: Shipping Rule	example: Next Day Shipping	exemple: Enviament Dia següent
1805	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188	Serial No {0} not found	Serial No {0} no trobat
1806	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563	Your Customers	Els teus Clients
1807	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27	Compression molding	El modelo per compressió
1808	DocType: Leave Block List Date	Block Date	Bloquejar Data
1809	DocType: Sales Order	Not Delivered	No Lliurat
1810		Bank Clearance Summary	Resum Liquidació del Banc
1811	apps/erpnext/erpnext/config/setup.py +105	Create and manage daily, weekly and monthly email digests.	Creació i gestió de resums de correu electrònic diàries, setmanals i mensuals.
1812	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46	Item Code > Item Group > Brand	Codi de l'article> Grup Element> Marca
1813	DocType: Appraisal Goal	Appraisal Goal	Avaluació Meta
1814	DocType: Event	Friday	Divendres
1815	DocType: Time Log	Costing Amount	Pago Monto
1816	DocType: Process Payroll	Submit Salary Slip	Presentar nòmina
1817	DocType: Salary Structure	Monthly Earning & Deduction	Ingressos mensuals i Deducció
1818	apps/erpnext/erpnext/controllers/selling_controller.py +157	Maxiumm discount for Item {0} is {1}%	Maxim descompte per article {0} és {1}%
1819	apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16	Import in Bulk	Importació a granel
1820	DocType: Sales Partner	Address & Contacts	Direcció i contactes
1821	DocType: SMS Log	Sender Name	Nom del remitent
1822	DocType: Page	Title	Títol
1823	sites/assets/js/list.min.js +104	Customize	Personalitza
1824	DocType: POS Profile	[Select]	[Select]
1825	DocType: SMS Log	Sent To	Enviat A
1826	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28	Make Sales Invoice	Fer Factura Vendes
1827	DocType: Company	For Reference Only.	Només de referència.
1828	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +29	Invalid {0}: {1}	No vàlida {0}: {1}
1829	DocType: Sales Invoice Advance	Advance Amount	Quantitat Anticipada
1830	DocType: Manufacturing Settings	Capacity Planning	Planificació de la capacitat
1831	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49	'From Date' is required	'Des de la data' és obligatori
1832	DocType: Journal Entry	Reference Number	Número de referència
1833	DocType: Employee	Employment Details	Detalls d'Ocupació
1834	DocType: Employee	New Workplace	Nou lloc de treball
1835	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17	Set as Closed	Establir com Tancada
1836	apps/erpnext/erpnext/stock/get_item_details.py +103	No Item with Barcode {0}	Número d'article amb Codi de barres {0}
1837	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51	Case No. cannot be 0	Cas No. No pot ser 0
1838	DocType: Features Setup	If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity	Si vostè té equip de vendes i Venda Partners (Socis de canal) que poden ser etiquetats i mantenir la seva contribució en l'activitat de vendes
1839	DocType: Item	Show a slideshow at the top of the page	Mostra una presentació de diapositives a la part superior de la pàgina
1840	DocType: Item	Allow in Sales Order of type "Service"	Deixi d'ordres de venda de "Servei" Tipus
1841	apps/erpnext/erpnext/setup/doctype/company/company.py +80	Stores	Botigues
1842	DocType: Time Log	Projects Manager	Gerent de Projectes
1843	DocType: Serial No	Delivery Time	Temps de Lliurament
1844	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	Envelliment basat en
1845	DocType: Item	End of Life	Final de la Vida
1846	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41	Travel	Viatges
1847	DocType: Leave Block List	Allow Users	Permetre que usuaris
1848	DocType: Sales Invoice	Recurring	Periódico
1849	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.
1850	DocType: Rename Tool	Rename Tool	Eina de canvi de nom
1851	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15	Update Cost	Actualització de Costos
1852	DocType: Item Reorder	Item Reorder	Punt de reorden
1853	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497	Transfer Material	Transferir material
1854	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.
1855	DocType: Purchase Invoice	Price List Currency	Price List Currency
1856	DocType: Naming Series	User must always select	Usuari sempre ha de seleccionar
1857	DocType: Stock Settings	Allow Negative Stock	Permetre existències negatives
1858	DocType: Installation Note	Installation Note	Nota d'instal·lació
1859	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541	Add Taxes	Afegir Impostos
1860		Financial Analytics	Comptabilitat analítica
1861	DocType: Quality Inspection	Verified By	Verified Per
1862	DocType: Address	Subsidiary	Filial
1863	apps/erpnext/erpnext/setup/doctype/company/company.py +55	Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.	No es pot canviar moneda per defecte de l'empresa, perquè hi ha operacions existents. Les transaccions han de ser cancel·lades a canviar la moneda per defecte.
1864	DocType: Quality Inspection	Purchase Receipt No	Número de rebut de compra
1865	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Earnest Money	Diners Earnest
1866	DocType: System Settings	In Hours	En Hores
1867	DocType: Process Payroll	Create Salary Slip	Crear fulla de nòmina
1868	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Expected balance as per bank	Import pendent de rebre com per banc
1869	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115	Buffing	Polit
1870	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158	Source of Funds (Liabilities)	Font dels fons (Passius)
1871	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347	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}
1872	DocType: Appraisal	Employee	Empleat
1873	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10	Import Email From	Importació de correu electrònic De
1874	apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67	Invite as User	Convida com usuari
1875	DocType: Features Setup	After Sale Installations	Instal·lacions després de venda
1876	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +210	{0} {1} is fully billed	{0} {1} està totalment facturat
1877	DocType: Workstation Working Hour	End Time	Hora de finalització
1878	apps/erpnext/erpnext/config/setup.py +42	Standard contract terms for Sales or Purchase.	Condicions contractuals estàndard per Vendes o la compra.
1879	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75	Group by Voucher	Agrupa per comprovants
1880	apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7	Required On	Requerit Per
1881	DocType: Sales Invoice	Mass Mailing	Mass Mailing
1882	DocType: Page	Standard	Estàndard
1883	DocType: Rename Tool	File to Rename	Arxiu per canviar el nom de
1884	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176	Purchse Order number required for Item {0}	Nombre de comanda purchse requerit per Punt {0}
1885	apps/erpnext/erpnext/controllers/buying_controller.py +245	Specified BOM {0} does not exist for Item {1}	BOM especificat {0} no existeix la partida {1}
1886	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +196	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
1887	apps/frappe/frappe/desk/page/backups/backups.html +13	Size	Mida
1888	DocType: Notification Control	Expense Claim Approved	Compte de despeses Aprovat
1889	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113	Pharmaceutical	Farmacèutic
1890	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Cost of Purchased Items	El cost d'articles comprats
1891	DocType: Selling Settings	Sales Order Required	Ordres de venda Obligatori
1892	apps/erpnext/erpnext/crm/doctype/lead/lead.js +30	Create Customer	Crear Client
1893	DocType: Purchase Invoice	Credit To	Crèdit Per
1894	DocType: Employee Education	Post Graduate	Postgrau
1895	DocType: Maintenance Schedule Detail	Maintenance Schedule Detail	Detall del Programa de manteniment
1896	DocType: Quality Inspection Reading	Reading 9	Lectura 9
1897	DocType: Supplier	Is Frozen	Està Congelat
1898	DocType: Buying Settings	Buying Settings	Ajustaments de compra
1899	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122	Mass finishing	Acabat en massa
1900	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	BOM No. de producte acabat d'article
1901	DocType: Upload Attendance	Attendance To Date	Assistència fins a la Data
1902	apps/erpnext/erpnext/config/selling.py +158	Setup incoming server for sales email id. (e.g. sales@example.com)	Configuració del servidor d'entrada de correu electrònic d'identificació de les vendes. (Per exemple sales@example.com)
1903	DocType: Warranty Claim	Raised By	Raised By
1904	DocType: Payment Tool	Payment Account	Compte de Pagament
1905	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +706	Please specify Company to proceed	Si us plau, especifiqui l'empresa per a procedir
1906	sites/assets/js/list.min.js +23	Draft	Esborrany
1907	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46	Compensatory Off	Compensatori
1908	DocType: Quality Inspection Reading	Accepted	Acceptat
1909	DocType: User	Female	Dona
1910	DocType: Journal Entry Account	Debit in Account Currency	Dèbit en Compte moneda
1911	apps/erpnext/erpnext/setup/doctype/company/company.js +24	Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.	Si us plau, assegureu-vos que realment voleu esborrar totes les transaccions d'aquesta empresa. Les seves dades mestres romandran tal com és. Aquesta acció no es pot desfer.
1912	DocType: Print Settings	Modern	Modern
1913	DocType: Communication	Replied	Respost
1914	DocType: Payment Tool	Total Payment Amount	Suma total de Pagament
1915	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145	{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}	{0} ({1}) no pot ser major que quanitity planejat ({2}) en l'ordre de la producció {3}
1916	DocType: Shipping Rule	Shipping Rule Label	Regla Etiqueta d'enviament
1917	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209	Raw Materials cannot be blank.	Matèries primeres no poden estar en blanc.
1918	DocType: Newsletter	Test	Prova
1919	apps/erpnext/erpnext/stock/doctype/item/item.py +302	As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'	Com que hi ha transaccions d'accions existents per aquest concepte, \ no pot canviar els valors de 'no té de sèrie', 'Té lot n', 'És de la Element "i" Mètode de valoració'
1920	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92	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
1921	DocType: Employee	Previous Work Experience	Experiència laboral anterior
1922	DocType: Stock Entry	For Quantity	Per Quantitat
1923	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157	Please enter Planned Qty for Item {0} at row {1}	Si us plau entra la quantitat Planificada per l'article {0} a la fila {1}
1924	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +207	{0} {1} is not submitted	{0} {1} no es presenta
1925	apps/erpnext/erpnext/config/stock.py +13	Requests for items.	Sol·licituds d'articles.
1926	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.
1927	DocType: Purchase Invoice	Terms and Conditions1	Termes i Condicions 1
1928	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18	Complete Setup	Instal·lació completa
1929	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.
1930	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121	Please save the document before generating maintenance schedule	Si us plau, guardi el document abans de generar el programa de manteniment
1931	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28	Project Status	Estat del Projecte
1932	DocType: UOM	Check this to disallow fractions. (for Nos)	Habiliteu aquesta opció per no permetre fraccions. (Per números)
1933	apps/erpnext/erpnext/config/crm.py +96	Newsletter Mailing List	Butlletí de la llista de correu
1934	DocType: Delivery Note	Transporter Name	Nom Transportista
1935	DocType: Contact	Enter department to which this Contact belongs	Introduïu departament al qual pertany aquest contacte
1936	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57	Total Absent	Total Absent
1937	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744	Item or Warehouse for row {0} does not match Material Request	Article o magatzem per a la fila {0} no coincideix Sol·licitud de materials
1938	apps/erpnext/erpnext/config/stock.py +109	Unit of Measure	Unitat de mesura
1939	DocType: Fiscal Year	Year End Date	Any Data de finalització
1940	DocType: Task Depends On	Task Depends On	Tasca Depèn de
1941	DocType: Lead	Opportunity	Oportunitat
1942	DocType: Salary Structure Earning	Salary Structure Earning	Salary Structure Earning
1943		Completed Production Orders	Ordres de fabricació completades
1944	DocType: Operation	Default Workstation	Per defecte l'estació de treball
1945	DocType: Notification Control	Expense Claim Approved Message	Missatge Reclamació d'aprovació de Despeses
1946	DocType: Email Digest	How frequently?	Amb quina freqüència?
1947	DocType: Purchase Receipt	Get Current Stock	Obtenir Stock actual
1948	apps/erpnext/erpnext/config/manufacturing.py +63	Tree of Bill of Materials	Arbre de la llista de materials
1949	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198	Maintenance start date can not be before delivery date for Serial No {0}	Data d'inici de manteniment no pot ser abans de la data de lliurament pel número de sèrie {0}
1950	DocType: Production Order	Actual End Date	Data de finalització actual
1951	DocType: Authorization Rule	Applicable To (Role)	Aplicable a (Rol)
1952	DocType: Stock Entry	Purpose	Propòsit
1953	DocType: Item	Will also apply for variants unless overrridden	També s'aplicarà per a les variants menys overrridden
1954	DocType: Purchase Invoice	Advances	Advances
1955	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
1956	DocType: Stock Entry Detail	Basic Rate (as per Stock UOM)	Taxa Bàsica (segons de la UOM)
1957	DocType: SMS Log	No of Requested SMS	No de SMS sol·licitada
1958	DocType: Campaign	Campaign-.####	Campanya-.####
1959	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55	Piercing	Perforació
1960	apps/erpnext/erpnext/hr/doctype/employee/employee.py +117	Contract End Date must be greater than Date of Joining	La Data de finalització del contracte ha de ser major que la data d'inici
1961	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.
1962	DocType: Customer Group	Has Child Node	Té Node Nen
1963	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325	{0} against Purchase Order {1}	{0} contra l'Ordre de Compra {1}
1964	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.)
1965	apps/erpnext/erpnext/accounts/utils.py +42	{0} {1} not in any active Fiscal Year. For more details check {2}.	{0} {1} no en qualsevol any fiscal activa. Per a més detalls de verificació {2}.
1966	apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26	This is an example website auto-generated from ERPNext	Aquest és un lloc web d'exemple d'auto-generada a partir ERPNext
1967	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37	Ageing Range 1	Rang Envelliment 1
1968	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110	Photochemical machining	Mecanitzat fotoquímic
1969	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.
1970	DocType: Note	Note	Nota
1971	DocType: Purchase Receipt Item	Recd Quantity	Recd Quantitat
1972	DocType: Email Account	Email Ids	E-mail Ids
1973	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104	Cannot produce more Item {0} than Sales Order quantity {1}	No es pot produir més Article {0} que en la quantitat de comandes de client {1}
1974	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28	Set as Unstopped	Establir com destapats
1975	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +466	Stock Entry {0} is not submitted	Entrada de la {0} no es presenta
1976	DocType: Payment Reconciliation	Bank / Cash Account	Compte Bancari / Efectiu
1977	DocType: Tax Rule	Billing City	Facturació Ciutat
1978	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43	This Leave Application is pending approval. Only the Leave Approver can update status.	Aquesta sol·licitud d'autorització està pendent d'aprovació. Només el Deixar aprovador pot actualitzar l'estat.
1979	DocType: Global Defaults	Hide Currency Symbol	Amaga Símbol de moneda
1980	apps/erpnext/erpnext/config/accounts.py +164	e.g. Bank, Cash, Credit Card	per exemple bancària, Efectiu, Targeta de crèdit
1981	DocType: Journal Entry	Credit Note	Nota de Crèdit
1982	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221	Completed Qty cannot be more than {0} for operation {1}	Completat Quantitat no pot contenir més de {0} per a l'operació {1}
1983	DocType: Features Setup	Quality	Qualitat
1984	DocType: Contact Us Settings	Introduction	Introducció
1985	DocType: Warranty Claim	Service Address	Adreça de Servei
1986	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76	Max 100 rows for Stock Reconciliation.	Capacitat màxima de 100 files de Stock Reconciliació.
1987	DocType: Stock Entry	Manufacture	Manufactura
1988	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13	Please Delivery Note first	Si us plau, nota de lliurament primer
1989	DocType: Purchase Invoice	Currency and Price List	Moneda i Preus
1990	DocType: Opportunity	Customer / Lead Name	nom del Client/Client Potencial
1991	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63	Clearance Date not mentioned	No s'esmenta l'espai de dates
1992	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71	Production	Producció
1993	DocType: Item	Allow Production Order	Permetre Ordre de Producció
1994	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60	Row {0}:Start Date must be before End Date	Fila {0}: Data d'inici ha de ser anterior Data de finalització
1995	apps/erpnext/erpnext/controllers/trends.py +19	Total(Qty)	Total (Quantitat)
1996	DocType: Installation Note Item	Installed Qty	Quantitat instal·lada
1997	DocType: Lead	Fax	Fax
1998	DocType: Purchase Taxes and Charges	Parenttype	ParentType
1999	sites/assets/js/list.min.js +26	Submitted	Enviat
2000	DocType: Salary Structure	Total Earning	Benefici total
2001	DocType: Purchase Receipt	Time at which materials were received	Moment en què es van rebre els materials
2002	apps/erpnext/erpnext/utilities/doctype/address/address.py +113	My Addresses	Els meus Direccions
2003	DocType: Stock Ledger Entry	Outgoing Rate	Sortint Rate
2004	apps/erpnext/erpnext/config/hr.py +100	Organization branch master.	Organization branch master.
2005	apps/erpnext/erpnext/controllers/accounts_controller.py +237	or	o
2006	DocType: Sales Order	Billing Status	Estat de facturació
2007	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Utility Expenses	Despeses de serveis públics
2008	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +52	90-Above	Per sobre de 90-
2009	DocType: Buying Settings	Default Buying Price List	Llista de preus per defecte
2010		Download Backups	Descàrrega Backups
2011	DocType: Notification Control	Sales Order Message	Sol·licitar Sales Missatge
2012	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.
2013	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28	Payment Type	Tipus de Pagament
2014	DocType: Process Payroll	Select Employees	Seleccioneu Empleats
2015	DocType: Bank Reconciliation	To Date	Fins La Data
2016	DocType: Opportunity	Potential Sales Deal	Tracte de vendes potencials
2017	sites/assets/js/form.min.js +308	Details	Detalls
2018	DocType: Purchase Invoice	Total Taxes and Charges	Total d'impostos i càrrecs
2019	DocType: Employee	Emergency Contact	Contacte d'Emergència
2020	DocType: Item	Quality Parameters	Paràmetres de Qualitat
2021	DocType: Target Detail	Target Amount	Objectiu Monto
2022	DocType: Shopping Cart Settings	Shopping Cart Settings	Ajustaments de la cistella de la compra
2023	DocType: Journal Entry	Accounting Entries	Assentaments comptables
2024	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}
2025	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25	Global POS Profile {0} already created for company {1}	POS Perfil Global {0} ja creat per la companyia de {1}
2026	DocType: Purchase Order	Ref SQ	Ref SQ
2027	apps/erpnext/erpnext/config/manufacturing.py +56	Replace Item / BOM in all BOMs	Reemplaça element / BOM en totes les llistes de materials
2028	DocType: Purchase Order Item	Received Qty	Quantitat rebuda
2029	DocType: Stock Entry Detail	Serial No / Batch	Número de sèrie / lot
2030	DocType: Product Bundle	Parent Item	Article Pare
2031	DocType: Account	Account Type	Tipus de compte
2032	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +212	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"
2033		To Produce	Per a Produir
2034	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119	For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included	Per a la fila {0} a {1}. Per incloure {2} en la taxa d'article, files {3} també han de ser inclosos
2035	DocType: Packing Slip	Identification of the package for the delivery (for print)	La identificació del paquet per al lliurament (per imprimir)
2036	DocType: Bin	Reserved Quantity	Quantitat reservades
2037	DocType: Landed Cost Voucher	Purchase Receipt Items	Rebut de compra d'articles
2038	apps/erpnext/erpnext/config/learn.py +21	Customizing Forms	Formes Personalització
2039	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +62	Cutting	Tall
2040	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69	Flattening	Aixafament
2041	DocType: Account	Income Account	Compte d'ingressos
2042	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22	Molding	Motllura
2043	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +625	Delivery	Lliurament
2044	DocType: Stock Reconciliation Item	Current Qty	Quantitat actual
2045	DocType: BOM Item	See "Rate Of Materials Based On" in Costing Section	Vegeu "Taxa de materials basats en" a la Secció Costea
2046	DocType: Appraisal Goal	Key Responsibility Area	Àrea de Responsabilitat clau
2047	DocType: Item Reorder	Material Request Type	Material de Sol·licitud Tipus
2048	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84	Row {0}: UOM Conversion Factor is mandatory	Fila {0}: UOM factor de conversió és obligatori
2049	apps/frappe/frappe/desk/moduleview.py +61	Documents	Documents
2050	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17	Ref	Àrbitre
2051	DocType: Cost Center	Cost Center	Centre de Cost
2052	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48	Voucher #	Comprovant #
2053	DocType: Notification Control	Purchase Order Message	Missatge de les Ordres de Compra
2054	DocType: Tax Rule	Shipping Country	País d'enviament
2055	DocType: Upload Attendance	Upload HTML	Pujar HTML
2056	apps/erpnext/erpnext/controllers/accounts_controller.py +391	Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})	Avanç total ({0}) en contra de l'ordre {1} no pot ser major \ que el Gran Total ({2})
2057	DocType: Employee	Relieving Date	Data Alleujar
2058	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.
2059	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
2060	DocType: Employee Education	Class / Percentage	Classe / Percentatge
2061	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92	Head of Marketing and Sales	Director de Màrqueting i Vendes
2062	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31	Income Tax	Impost sobre els guanys
2063	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157	Laser engineered net shaping	Làser dissenyat conformació neta
2064	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'.
2065	apps/erpnext/erpnext/config/selling.py +163	Track Leads by Industry Type.	Seguiment dels clients potencials per tipus d'indústria.
2066	DocType: Item Supplier	Item Supplier	Article Proveïdor
2067	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328	Please enter Item Code to get batch no	Si us plau, introduïu el codi d'article per obtenir lots no
2068	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643	Please select a value for {0} quotation_to {1}	Please select a value for {0} quotation_to {1}
2069	apps/erpnext/erpnext/config/selling.py +33	All Addresses.	Totes les direccions.
2070	DocType: Company	Stock Settings	Ajustaments d'estocs
2071	DocType: User	Bio	Bio
2072	apps/erpnext/erpnext/accounts/doctype/account/account.py +192	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
2073	apps/erpnext/erpnext/config/crm.py +72	Manage Customer Group Tree.	Administrar grup Client arbre.
2074	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +286	New Cost Center Name	Nou nom de centres de cost
2075	DocType: Leave Control Panel	Leave Control Panel	Deixa Panell de control
2076	apps/erpnext/erpnext/utilities/doctype/address/address.py +90	No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.	No hi ha adreça predeterminada. Si us plau, crea'n una de nova a Configuració> Premsa i Branding> plantilla d'adreça.
2077	DocType: Appraisal	HR User	HR User
2078	DocType: Purchase Invoice	Taxes and Charges Deducted	Impostos i despeses deduïdes
2079	apps/erpnext/erpnext/shopping_cart/utils.py +46	Issues	Qüestions
2080	apps/erpnext/erpnext/controllers/status_updater.py +12	Status must be one of {0}	Estat ha de ser un {0}
2081	DocType: Sales Invoice	Debit To	Per Dèbit
2082	DocType: Delivery Note	Required only for sample item.	Només és necessari per l'article de mostra.
2083	DocType: Stock Ledger Entry	Actual Qty After Transaction	Actual Quantitat Després de Transacció
2084		Pending SO Items For Purchase Request	A l'espera dels Articles de la SO per la sol·licitud de compra
2085	DocType: Supplier	Billing Currency	Facturació moneda
2086	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148	Extra Large	Extra gran
2087		Profit and Loss Statement	Guanys i Pèrdues
2088	DocType: Bank Reconciliation Detail	Cheque Number	Número de Xec
2089	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43	Pressing	Premsat
2090	DocType: Payment Tool Detail	Payment Tool Detail	Detall mitjà de Pagament
2091		Sales Browser	Analista de Vendes
2092	DocType: Journal Entry	Total Credit	Crèdit Total
2093	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +469	Warning: Another {0} # {1} exists against stock entry {2}	Hi ha un altre {0} # {1} contra l'entrada de població {2}: Són els
2094	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +457	Local	Local
2095	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26	Loans and Advances (Assets)	Préstecs i bestretes (Actius)
2096	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12	Debtors	Deutors
2097	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147	Large	Gran
2098	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23	No employee found!	No s'ha trobat cap empleat!
2099	DocType: C-Form Invoice Detail	Territory	Territori
2100	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152	Please mention no of visits required	Si us plau, no de visites requerides
2101	DocType: Stock Settings	Default Valuation Method	Mètode de valoració predeterminat
2102	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127	Polishing	Polit
2103	DocType: Production Order Operation	Planned Start Time	Planificació de l'hora d'inici
2104	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51	Allocated	Situat
2105	apps/erpnext/erpnext/config/accounts.py +63	Close Balance Sheet and book Profit or Loss.	Tancar Balanç i llibre Guany o Pèrdua.
2106	apps/erpnext/erpnext/stock/doctype/item/item.py +599	Default Unit of Measure for Item {0} cannot be changed directly because \ you have already made some transaction(s) with another UOM. To change default UOM, \ use 'UOM Replace Utility' tool under Stock module.	Unitat de mesura per defecte per a l'article {0} no es pot canviar directament perquè \ ja ha realitzat alguna transacció (s) amb una altra UOM. Per canviar UOM defecte, \ ús 'UOM Substituir Utilitat' eina de baix mòdul d'Stock.
2107	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	Especificar Tipus de canvi per convertir una moneda en una altra
2108	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145	Quotation {0} is cancelled	L'annotació {0} està cancel·lada
2109	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26	Total Outstanding Amount	Total Monto Pendent
2110	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} was on leave on {1}. Cannot mark attendance.	Empleat {0} estava de llicència a {1}. No es pot marcar l'assistència.
2111	DocType: Sales Partner	Targets	Blancs
2112	DocType: Price List	Price List Master	Llista de preus Mestre
2113	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.
2114		S.O. No.	S.O. No.
2115	DocType: Production Order Operation	Make Time Log	Feu l'hora de registre
2116	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158	Please create Customer from Lead {0}	Si us plau, crea Client a partir del client potencial {0}
2117	DocType: Price List	Applicable for Countries	Aplicable per als Països
2118	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Computers	Ordinadors
2119	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112	Electro-chemical grinding	Electro-química de mòlta
2120	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14	This is a root customer group and cannot be edited.	Es tracta d'un grup de clients de l'arrel i no es pot editar.
2121	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39	Please setup your chart of accounts before you start Accounting Entries	Si us plau, configura el teu pla de comptes abans de començar els assentaments comptables
2122	DocType: Purchase Invoice	Ignore Pricing Rule	Ignorar Regla preus
2123	sites/assets/js/list.min.js +24	Cancelled	Cancel·lat
2124	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91	From Date in Salary Structure cannot be lesser than Employee Joining Date.	A partir de la data en l'estructura salarial no pot ser menor que l'empleat Data Unir-se.
2125	DocType: Employee Education	Graduate	Graduat
2126	DocType: Leave Block List	Block Days	Bloc de Dies
2127	DocType: Journal Entry	Excise Entry	Entrada impostos especials
2128	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61	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}
2129	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.
2130	DocType: Attendance	Leave Type	Tipus de llicència
2131	apps/erpnext/erpnext/controllers/stock_controller.py +172	Expense / Difference account ({0}) must be a 'Profit or Loss' account	El compte de despeses / diferències ({0}) ha de ser un compte "Guany o Pèrdua '
2132	DocType: Account	Accounts User	Comptes d'usuari
2133	DocType: Sales Invoice	Check if recurring invoice, uncheck to stop recurring or put proper End Date	Comproveu si la factura recurrent, desmarqueu per aturar recurrents o posar fi propi Data
2134	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
2135	DocType: Packing Slip	If more than one package of the same type (for print)	Si més d'un paquet del mateix tipus (per impressió)
2136	apps/frappe/frappe/model/rename_doc.py +348	Maximum {0} rows allowed	Màxim {0} files permeses
2137	DocType: C-Form Invoice Detail	Net Total	Total Net
2138	DocType: Bin	FCFS Rate	FCFS Rate
2139	apps/erpnext/erpnext/accounts/page/pos/pos.js +15	Billing (Sales Invoice)	Facturació (factura de venda)
2140	DocType: Payment Reconciliation Invoice	Outstanding Amount	Quantitat Pendent
2141	DocType: Project Task	Working	Treballant
2142	DocType: Stock Ledger Entry	Stock Queue (FIFO)	Estoc de cua (FIFO)
2143	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13	Please select Time Logs.	Seleccioneu registres de temps
2144	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37	{0} does not belong to Company {1}	{0} no pertany a l'empresa {1}
2145	DocType: Account	Round Off	Arrodonir
2146		Requested Qty	Sol·licitat Quantitat
2147	DocType: Tax Rule	Use for Shopping Cart	L'ús per Compres
2148	DocType: BOM Item	Scrap %	Scrap%
2149	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38	Charges will be distributed proportionately based on item qty or amount, as per your selection	Els càrrecs es distribuiran proporcionalment basen en Quantitat o import de l'article, segons la teva selecció
2150	DocType: Maintenance Visit	Purposes	Propòsits
2151	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103	Atleast one item should be entered with negative quantity in return document	Almenys un element ha de introduir-se amb quantitat negativa en el document de devolució
2152	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67	Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations	Operació {0} ja que qualsevol temps de treball disponibles a l'estació de treball {1}, trencar l'operació en múltiples operacions
2153	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134	Electrochemical machining	Mecanitzat electroquímic
2154		Requested	Comanda
2155	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66	No Remarks	Sense Observacions
2156	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13	Overdue	Endarrerit
2157	DocType: Account	Stock Received But Not Billed	Estoc Rebudes però no facturats
2158	DocType: Salary Slip	Gross Pay + Arrear Amount +Encashment Amount - Total Deduction	Salari brut + arriar Quantitat + Cobrament Suma - Deducció total
2159	DocType: Monthly Distribution	Distribution Name	Distribution Name
2160	DocType: Features Setup	Sales and Purchase	Compra i Venda
2161	DocType: Purchase Order Item	Material Request No	Número de sol·licitud de Material
2162	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +217	Quality Inspection required for Item {0}	Inspecció de qualitat requerida per a l'article {0}
2163	DocType: Quotation	Rate at which customer's currency is converted to company's base currency	Rati a la qual es converteix la divisa del client es converteix en la moneda base de la companyia
2164	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107	{0} has been successfully unsubscribed from this list.	{0} ha estat èxit de baixa d'aquesta llista.
2165	DocType: Purchase Invoice Item	Net Rate (Company Currency)	Taxa neta (Companyia moneda)
2166	apps/frappe/frappe/templates/base.html +132	Added	Afegit
2167	apps/erpnext/erpnext/config/crm.py +81	Manage Territory Tree.	Administrar Territori arbre.
2168	DocType: Journal Entry Account	Sales Invoice	Factura de vendes
2169	DocType: Journal Entry Account	Party Balance	Equilibri Partit
2170	DocType: Sales Invoice Item	Time Log Batch	Registre de temps
2171	apps/erpnext/erpnext/controllers/taxes_and_totals.py +332	Please select Apply Discount On	Seleccioneu Aplicar descompte en les
2172	DocType: Company	Default Receivable Account	Predeterminat Compte per Cobrar
2173	DocType: Process Payroll	Create Bank Entry for the total salary paid for the above selected criteria	Crear entrada del banc per al sou total pagat pels criteris anteriorment seleccionats
2174	DocType: Stock Entry	Material Transfer for Manufacture	Transferència de material per a la fabricació
2175	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18	Discount Percentage can be applied either against a Price List or for all Price List.	El percentatge de descompte es pot aplicar ja sigui contra una llista de preus o per a tot Llista de Preus.
2176	DocType: Purchase Invoice	Half-yearly	Semestral
2177	apps/erpnext/erpnext/accounts/report/financial_statements.py +16	Fiscal Year {0} not found.	Any fiscal {0} no es troba.
2178	DocType: Bank Reconciliation	Get Relevant Entries	Obtenir assentaments corresponents
2179	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407	Accounting Entry for Stock	Entrada Comptabilitat de Stock
2180	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64	Coining	Encunyant
2181	DocType: Sales Invoice	Sales Team1	Equip de Vendes 1
2182	apps/erpnext/erpnext/stock/doctype/item/item.py +353	Item {0} does not exist	Article {0} no existeix
2183	DocType: Sales Invoice	Customer Address	Direcció del client
2184	apps/frappe/frappe/desk/query_report.py +136	Total	Total
2185	DocType: Purchase Invoice	Apply Additional Discount On	Aplicar addicional de descompte en les
2186	DocType: Account	Root Type	Escrigui root
2187	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84	Row # {0}: Cannot return more than {1} for Item {2}	Fila # {0}: No es pot tornar més de {1} per a l'article {2}
2188	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52	Plot	Plot
2189	DocType: Item Group	Show this slideshow at the top of the page	Mostra aquesta presentació de diapositives a la part superior de la pàgina
2190	DocType: BOM	Item UOM	Article UOM
2191	DocType: Sales Taxes and Charges	Tax Amount After Discount Amount (Company Currency)	Suma d'impostos Després Quantitat de Descompte (Companyia moneda)
2192	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149	Target warehouse is mandatory for row {0}	Magatzem destí obligatori per a la fila {0}
2193	DocType: Quality Inspection	Quality Inspection	Inspecció de Qualitat
2194	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144	Extra Small	Extra Petit
2195	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20	Spray forming	Ruixeu la formació
2196	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458	Warning: Material Requested Qty is less than Minimum Order Qty	Advertència: La quantitat de Material sol·licitada és inferior a la Quantitat mínima
2197	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197	Account {0} is frozen	El compte {0} està bloquejat
2198	DocType: Company	Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.	Entitat Legal / Subsidiari amb un gràfic separat de comptes que pertanyen a l'Organització.
2199	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29	Food, Beverage & Tobacco	Alimentació, begudes i tabac
2200	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20	PL or BS	PL o BS
2201	apps/erpnext/erpnext/controllers/selling_controller.py +122	Commission rate cannot be greater than 100	La Comissió no pot ser major que 100
2202	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Minimum Inventory Level	Nivell d'inventari mínim
2203	DocType: Stock Entry	Subcontract	Subcontracte
2204	DocType: Production Planning Tool	Get Items From Sales Orders	Obtenir els articles des de les comandes de client
2205	DocType: Production Order Operation	Actual End Time	Actual Hora de finalització
2206	DocType: Production Planning Tool	Download Materials Required	Es requereix descàrrega de materials
2207	DocType: Item	Manufacturer Part Number	PartNumber del fabricant
2208	DocType: Production Order Operation	Estimated Time and Cost	Temps estimat i cost
2209	DocType: Bin	Bin	Paperera
2210	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50	Nosing	Sospita
2211	DocType: SMS Log	No of Sent SMS	No d'SMS enviats
2212	DocType: Account	Company	Empresa
2213	DocType: Account	Expense Account	Compte de Despeses
2214	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49	Software	Programari
2215	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151	Colour	Color
2216	DocType: Maintenance Visit	Scheduled	Programat
2217	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13	Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle	Seleccioneu l'ítem on "És de la Element" és "No" i "És d'articles de venda" és "Sí", i no hi ha un altre paquet de producte
2218	DocType: Sales Partner	Select Monthly Distribution to unevenly distribute targets across months.	Seleccioneu Distribució Mensual de distribuir de manera desigual a través d'objectius mesos.
2219	DocType: Purchase Invoice Item	Valuation Rate	Tarifa de Valoració
2220	apps/erpnext/erpnext/stock/get_item_details.py +279	Price List Currency not selected	No s'ha escollit una divisa per la llista de preus
2221	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63	Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table	Article Fila {0}: Compra de Recepció {1} no existeix a la taulat 'Rebuts de compra'
2222	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135	Employee {0} has already applied for {1} between {2} and {3}	L'Empleat {0} ja ha sol·licitat {1} entre {2} i {3}
2223	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Project Start Date	Projecte Data d'Inici
2224	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8	Until	Fins
2225	DocType: Rename Tool	Rename Log	Canviar el nom de registre
2226	DocType: Installation Note Item	Against Document No	Contra el document n
2227	apps/erpnext/erpnext/config/selling.py +98	Manage Sales Partners.	Administrar Punts de vendes.
2228	DocType: Quality Inspection	Inspection Type	Tipus d'Inspecció
2229	apps/erpnext/erpnext/controllers/recurring_document.py +162	Please select {0}	Seleccioneu {0}
2230	DocType: C-Form	C-Form No	C-Form No
2231	DocType: BOM	Exploded_items	Exploded_items
2232	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95	Researcher	Investigador
2233	apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +88	Update	Actualització
2234	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78	Please save the Newsletter before sending	Si us plau, guardi el butlletí abans d'enviar-
2235	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23	Name or Email is mandatory	Nom o Email és obligatori
2236	apps/erpnext/erpnext/config/stock.py +74	Incoming quality inspection.	Inspecció de qualitat entrant.
2237	DocType: Purchase Order Item	Returned Qty	Tornat Quantitat
2238	DocType: Employee	Exit	Sortida
2239	apps/erpnext/erpnext/accounts/doctype/account/account.py +134	Root Type is mandatory	Root Type is mandatory
2240	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295	Serial No {0} created	Serial No {0} creat
2241	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125	Vibratory finishing	Acabat vibratori
2242	DocType: Item Customer Detail	For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes	Per comoditat dels clients, aquests codis es poden utilitzar en formats d'impressió, com factures i albarans
2243	DocType: Employee	You can enter any date manually	Podeu introduir qualsevol data manualment
2244	DocType: Sales Invoice	Advertisement	Anunci
2245	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165	Probationary Period	Període De Prova
2246	DocType: Customer Group	Only leaf nodes are allowed in transaction	Només els nodes fulla es permet l'entrada de transaccions
2247	DocType: Expense Claim	Expense Approver	Aprovador de despeses
2248	DocType: Purchase Receipt Item Supplied	Purchase Receipt Item Supplied	Rebut de compra dels articles subministrats
2249	sites/assets/js/erpnext.min.js +48	Pay	Pagar
2250	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17	To Datetime	To Datetime
2251	DocType: SMS Settings	SMS Gateway URL	SMS Gateway URL
2252	apps/erpnext/erpnext/config/crm.py +53	Logs for maintaining sms delivery status	Registres per mantenir l'estat de lliurament de sms
2253	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137	Grinding	Mòlta
2254	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34	Shrink wrapping	Retractilat
2255	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +35	Pending Activities	Activitats pendents
2256	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166	Confirmed	Confirmat
2257	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52	Supplier > Supplier Type	Proveïdor > Tipus Proveïdor
2258	apps/erpnext/erpnext/hr/doctype/employee/employee.py +127	Please enter relieving date.	Please enter relieving date.
2259	apps/erpnext/erpnext/controllers/trends.py +137	Amt	Amt
2260	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52	Only Leave Applications with status 'Approved' can be submitted	Només es poden presentar les Aplicacions d'absència amb estat "Aprovat"
2261	apps/erpnext/erpnext/utilities/doctype/address/address.py +21	Address Title is mandatory.	Títol d'adreça obligatori.
2262	DocType: Opportunity	Enter name of campaign if source of enquiry is campaign	Introduïu el nom de la campanya si la font de la investigació és la campanya
2263	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38	Newspaper Publishers	Editors de Newspapers
2264	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31	Select Fiscal Year	Seleccioneu l'any fiscal
2265	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +88	Smelting	Fosa
2266	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +40	You are the Leave Approver for this record. Please Update the 'Status' and Save	Vostè és el aprovador Deixar a aquest títol. Actualitza l '"Estat" i Desa
2267	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43	Reorder Level	Nivell de Reabastecimiento
2268	DocType: Attendance	Attendance Date	Assistència Data
2269	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	Salary breakup based on Earning and Deduction.
2270	apps/erpnext/erpnext/accounts/doctype/account/account.py +103	Account with child nodes cannot be converted to ledger	Compta amb nodes secundaris no es pot convertir en llibre major
2271	DocType: Address	Preferred Shipping Address	Adreça d'enviament preferida
2272	DocType: Purchase Receipt Item	Accepted Warehouse	Magatzem Acceptat
2273	DocType: Bank Reconciliation Detail	Posting Date	Data de publicació
2274	DocType: Item	Valuation Method	Mètode de Valoració
2275	DocType: Sales Invoice	Sales Team	Equip de vendes
2276	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81	Duplicate entry	Entrada duplicada
2277	DocType: Serial No	Under Warranty	Sota Garantia
2278	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414	[Error]	[Error]
2279	DocType: Sales Order	In Words will be visible once you save the Sales Order.	En paraules seran visibles un cop que es guarda la comanda de vendes.
2280		Employee Birthday	Aniversari d'Empleat
2281	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +55	Venture Capital	Venture Capital
2282	DocType: UOM	Must be Whole Number	Ha de ser nombre enter
2283	DocType: Leave Control Panel	New Leaves Allocated (In Days)	Noves Fulles Assignats (en dies)
2284	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51	Serial No {0} does not exist	El número de sèrie {0} no existeix
2285	DocType: Pricing Rule	Discount Percentage	%Descompte
2286	DocType: Payment Reconciliation Invoice	Invoice Number	Número de factura
2287	apps/erpnext/erpnext/hooks.py +70	Orders	Ordres
2288	DocType: Leave Control Panel	Employee Type	Tipus d'ocupació
2289	DocType: Employee Leave Approver	Leave Approver	Aprovador d'absències
2290	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70	Swaging	Recalcat
2291	DocType: Manufacturing Settings	Material Transferred for Manufacture	Material transferit per a la Fabricació
2292	DocType: Expense Claim	A user with "Expense Approver" role	Un usuari amb rol de "Aprovador de despeses"
2293		Issued Items Against Production Order	Articles emesa contra ordre de producció
2294	DocType: Pricing Rule	Purchase Manager	Gerent de Compres
2295	DocType: Payment Tool	Payment Tool	Eina de Pagament
2296	DocType: Target Detail	Target Detail	Detall Target
2297	DocType: Sales Order	% of materials billed against this Sales Order	% de materials facturats d'aquesta Ordre de Venda
2298	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50	Period Closing Entry	Entrada de Tancament de Període
2299	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62	Cost Center with existing transactions can not be converted to group	Un Centre de costos amb transaccions existents no es pot convertir en grup
2300	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90	Depreciation	Depreciació
2301	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49	Supplier(s)	Proveïdor (s)
2302	DocType: Customer	Credit Limit	Límit de Crèdit
2303	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4	Select type of transaction	Seleccioneu el tipus de transacció
2304	DocType: GL Entry	Voucher No	Número de comprovant
2305	DocType: Leave Allocation	Leave Allocation	Assignació d'absència
2306	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396	Material Requests {0} created	Sol·licituds de material {0} creats
2307	apps/erpnext/erpnext/config/selling.py +122	Template of terms or contract.	Plantilla de termes o contracte.
2308	DocType: Customer	Address and Contact	Direcció i Contacte
2309	DocType: Customer	Last Day of the Next Month	Últim dia del mes
2310	DocType: Employee	Feedback	Resposta
2311	apps/erpnext/erpnext/accounts/party.py +281	Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)	Nota: A causa / Data de referència supera permesos dies de crèdit de clients per {0} dia (es)
2312	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +602	Maint. Schedule	Maint. Horari
2313	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108	Abrasive jet machining	Mecanitzat per raig abrasiu
2314	DocType: Stock Settings	Freeze Stock Entries	Freeze Imatges entrades
2315	DocType: Website Settings	Website Settings	Configuració del lloc web
2316	DocType: Item	Reorder level based on Warehouse	Nivell de comanda basat en Magatzem
2317	DocType: Activity Cost	Billing Rate	Taxa de facturació
2318		Qty to Deliver	Quantitat a lliurar
2319	DocType: Monthly Distribution Percentage	Month	Mes
2320		Stock Analytics	Imatges Analytics
2321	DocType: Installation Note Item	Against Document Detail No	Contra Detall del document núm
2322	DocType: Quality Inspection	Outgoing	Extravertida
2323	DocType: Material Request	Requested For	Requerida Per
2324	DocType: Quotation Item	Against Doctype	Contra Doctype
2325	DocType: Delivery Note	Track this Delivery Note against any Project	Seguir aquesta nota de lliurament contra qualsevol projecte
2326	apps/erpnext/erpnext/accounts/doctype/account/account.py +167	Root account can not be deleted	Compte root no es pot esborrar
2327	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75	Show Stock Entries	Mostra Imatges d'entrades
2328		Is Primary Address	És Direcció Primària
2329	DocType: Production Order	Work-in-Progress Warehouse	Magatzem de treballs en procés
2330	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +303	Reference #{0} dated {1}	Referència #{0} amb data {1}
2331	apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13	Manage Addresses	Administrar Direccions
2332	DocType: Pricing Rule	Item Code	Codi de l'article
2333	DocType: Production Planning Tool	Create Production Orders	Crear ordres de producció
2334	DocType: Serial No	Warranty / AMC Details	Detalls de la Garantia/AMC
2335	DocType: Journal Entry	User Remark	Observació de l'usuari
2336	DocType: Lead	Market Segment	Sector de mercat
2337	DocType: Communication	Phone	Telèfon
2338	DocType: Employee Internal Work History	Employee Internal Work History	Historial de treball intern de l'empleat
2339	apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +163	Closing (Dr)	Tancament (Dr)
2340	DocType: Contact	Passive	Passiu
2341	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228	Serial No {0} not in stock	El número de sèrie {0} no està en estoc
2342	apps/erpnext/erpnext/config/selling.py +127	Tax template for selling transactions.	Plantilla d'Impostos per a la venda de les transaccions.
2343	DocType: Sales Invoice	Write Off Outstanding Amount	Write Off Outstanding Amount
2344	DocType: Features Setup	Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.	Comproveu si necessita factures recurrents automàtiques. Després de Presentar qualsevol factura de venda, la secció recurrent serà visible.
2345	DocType: Account	Accounts Manager	Gerent de Comptes
2346	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +38	Time Log {0} must be 'Submitted'	Hora de registre {0} ha de ser 'Enviat'
2347	DocType: Stock Settings	Default Stock UOM	UDM d'estoc predeterminat
2348	DocType: Time Log	Costing Rate based on Activity Type (per hour)	Costea Taxa basada en Tipus d'activitat (per hora)
2349	DocType: Production Planning Tool	Create Material Requests	Crear sol·licituds de materials
2350	DocType: Employee Education	School/University	Escola / Universitat
2351	DocType: Sales Invoice Item	Available Qty at Warehouse	Disponible Quantitat en magatzem
2352		Billed Amount	Quantitat facturada
2353	DocType: Bank Reconciliation	Bank Reconciliation	Conciliació bancària
2354	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9	Get Updates	Obtenir actualitzacions
2355	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +129	Material Request {0} is cancelled or stopped	Material de Sol·licitud {0} es cancel·la o s'atura
2356	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641	Add a few sample records	Afegir uns registres d'exemple
2357	apps/erpnext/erpnext/config/learn.py +208	Leave Management	Deixa Gestió
2358	DocType: Event	Groups	Grups
2359	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81	Group by Account	Agrupa Per Comptes
2360	DocType: Sales Order	Fully Delivered	Totalment Lliurat
2361	DocType: Lead	Lower Income	Lower Income
2362	DocType: Period Closing Voucher	The account head under Liability, in which Profit/Loss will be booked	El compte capçalera amb responsabilitat, en el que es farà l'assentament de Guany / Pèrdua
2363	DocType: Payment Tool	Against Vouchers	Contra Vals
2364	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23	Quick Help	Ajuda Ràpida
2365	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168	Source and target warehouse cannot be same for row {0}	Font i el magatzem de destinació no pot ser igual per fila {0}
2366	DocType: Features Setup	Sales Extras	Extres de venda
2367	apps/erpnext/erpnext/accounts/utils.py +344	{0} budget for Account {1} against Cost Center {2} will exceed by {3}	{0} pressupost per al compte {1} contra Centre de Cost {2} superarà per {3}
2368	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236	Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry	Compte diferència ha de ser un tipus de compte d'Actius / Passius, ja que aquest arxiu reconciliació és una entrada d'Obertura
2369	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +137	Purchase Order number required for Item {0}	Número d'ordre de Compra per {0}
2370	DocType: Leave Allocation	Carry Forwarded Leaves	Portar Fulles reenviats
2371	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18	'From Date' must be after 'To Date'	'Des de la data' ha de ser després de 'A data'
2372		Stock Projected Qty	Quantitat d'estoc previst
2373	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +145	Customer {0} does not belong to project {1}	Client {0} no pertany a projectar {1}
2374	DocType: Sales Order	Customer's Purchase Order	Àrea de clients Ordre de Compra
2375	DocType: Warranty Claim	From Company	Des de l'empresa
2376	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95	Value or Qty	Valor o Quantitat
2377	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627	Minute	Minut
2378	DocType: Purchase Invoice	Purchase Taxes and Charges	Compra Impostos i Càrrecs
2379		Qty to Receive	Quantitat a Rebre
2380	DocType: Leave Block List	Leave Block List Allowed	Llista d'absències permeses bloquejades
2381	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +61	Conversion factor cannot be in fractions	Factor de conversió no pot estar en fraccions
2382	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358	You will use it to Login	El utilitzarà per iniciar sessió
2383	DocType: Sales Partner	Retailer	Detallista
2384	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99	Credit To account must be a Balance Sheet account	Crèdit al compte ha de ser un compte de Balanç
2385	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128	All Supplier Types	Tots els tipus de proveïdors
2386	apps/erpnext/erpnext/stock/doctype/item/item.py +36	Item Code is mandatory because Item is not automatically numbered	El codi de l'article és obligatori perquè no s'havia numerat automàticament
2387	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +98	Quotation {0} not of type {1}	Cita {0} no del tipus {1}
2388	DocType: Maintenance Schedule Item	Maintenance Schedule Item	Programa de manteniment d'articles
2389	DocType: Sales Order	% Delivered	% Lliurat
2390	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177	Bank Overdraft Account	Bank Overdraft Account
2391	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15	Make Salary Slip	Feu nòmina
2392	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +495	Unstop	Desencallar
2393	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18	Browse BOM	Navegar per llista de materials
2394	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175	Secured Loans	Préstecs Garantits
2395	apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3	Awesome Products	Productes impressionants
2396	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189	Opening Balance Equity	Saldo inicial Equitat
2397	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80	Cannot approve leave as you are not authorized to approve leaves on Block Dates	No es pot aprovar l'absència perquè no estàs autoritzat per aprovar-les en dates bloquejades
2398	DocType: Appraisal	Appraisal	Avaluació
2399	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13	Lost-foam casting	Fosa a l'escuma perduda
2400	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47	Drawing	Dibuix
2401	apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22	Date is repeated	Data repetida
2402	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149	Leave approver must be one of {0}	L'aprovador d'absències ha de ser un de {0}
2403	DocType: Hub Settings	Seller Email	Electrònic
2404	DocType: Project	Total Purchase Cost (via Purchase Invoice)	Cost total de compra (mitjançant compra de la factura)
2405	DocType: Workstation Working Hour	Start Time	Hora d'inici
2406	DocType: Item Price	Bulk Import Help	A granel d'importació Ajuda
2407	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200	Select Quantity	Seleccioneu Quantitat
2408	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34	Approving Role cannot be same as role the rule is Applicable To	El rol d'aprovador no pot ser el mateix que el rol al que la regla s'ha d'aplicar
2409	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66	Unsubscribe from this Email Digest	Donar-se de baixa d'aquest butlletí per correu electrònic
2410	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36	Message Sent	Missatge enviat
2411	DocType: Production Plan Sales Order	SO Date	SO Date
2412	DocType: Sales Invoice	Rate at which Price list currency is converted to customer's base currency	Velocitat a la qual la llista de preus de divises es converteix la moneda base del client
2413	DocType: Purchase Invoice Item	Net Amount (Company Currency)	Import net (Companyia moneda)
2414	DocType: BOM Operation	Hour Rate	Hour Rate
2415	DocType: Stock Settings	Item Naming By	Article Naming Per
2416	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +621	From Quotation	Des de l'oferta
2417	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35	Another Period Closing Entry {0} has been made after {1}	Una altra entrada Període de Tancament {0} s'ha fet després de {1}
2418	DocType: Production Order	Material Transferred for Manufacturing	Material transferit per a la Fabricació
2419	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29	Account {0} does not exists	{0} no existeix Compte
2420	DocType: Purchase Receipt Item	Purchase Order Item No	Ordre de Compra No. l'article
2421	DocType: System Settings	System Settings	Configuració del sistema
2422	DocType: Project	Project Type	Tipus de Projecte
2423	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16	Either target qty or target amount is mandatory.	Tan quantitat destí com Quantitat són obligatoris.
2424	apps/erpnext/erpnext/config/projects.py +38	Cost of various activities	Cost de diverses activitats
2425	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101	Not allowed to update stock transactions older than {0}	No es permet actualitzar les transaccions de valors més grans de {0}
2426	DocType: Item	Inspection Required	Inspecció requerida
2427	DocType: Purchase Invoice Item	PR Detail	Detall PR
2428	DocType: Sales Order	Fully Billed	Totalment Anunciat
2429	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20	Cash In Hand	Efectiu disponible
2430	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +71	Delivery warehouse required for stock item {0}	Magatzem de lliurament requerit per tema de valors {0}
2431	DocType: Packing Slip	The gross weight of the package. Usually net weight + packaging material weight. (for print)	El pes brut del paquet. En general, el pes net + embalatge pes del material. (Per imprimir)
2432	DocType: Accounts Settings	Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts	Els usuaris amb aquest rol poden establir comptes bloquejats i crear/modificar els assentaments comptables contra els comptes bloquejats
2433	DocType: Serial No	Is Cancelled	Està cancel·lat
2434	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +274	My Shipments	Els meus enviaments
2435	DocType: Journal Entry	Bill Date	Data de la factura
2436	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43	Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:	Fins i tot si hi ha diverses regles de preus amb major prioritat, s'apliquen prioritats internes:
2437	DocType: Supplier	Supplier Details	Detalls del proveïdor
2438	DocType: Communication	Recipients	Destinataris
2439	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146	Screwing	Cargolar
2440	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96	Knurling	Moleteado
2441	DocType: Expense Claim	Approval Status	Estat d'aprovació
2442	DocType: Hub Settings	Publish Items to Hub	Publicar articles a Hub
2443	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44	From value must be less than to value in row {0}	De valor ha de ser inferior al valor de la fila {0}
2444	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133	Wire Transfer	Transferència Bancària
2445	apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25	Please select Bank Account	Seleccioneu el compte bancari
2446	DocType: Newsletter	Create and Send Newsletters	Crear i enviar butlletins de notícies
2447	sites/assets/js/report.min.js +107	From Date must be before To Date	A partir de la data ha de ser abans Per Data
2448	DocType: Sales Order	Recurring Order	Ordre Recurrent
2449	DocType: Company	Default Income Account	Compte d'Ingressos predeterminat
2450	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33	Customer Group / Customer	Grup de Clients / Client
2451	DocType: Item Group	Check this if you want to show in website	Seleccioneu aquesta opció si voleu que aparegui en el lloc web
2452	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190	Welcome to ERPNext	Benvingut a ERPNext
2453	DocType: Payment Reconciliation Payment	Voucher Detail Number	Voucher Detail Number
2454	apps/erpnext/erpnext/config/crm.py +146	Lead to Quotation	El plom a la Petició
2455	DocType: Lead	From Customer	De Client
2456	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37	Calls	Trucades
2457	DocType: Project	Total Costing Amount (via Time Logs)	Suma total del càlcul del cost (a través dels registres de temps)
2458	DocType: Purchase Order Item Supplied	Stock UOM	UDM de l'Estoc
2459	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +193	Purchase Order {0} is not submitted	Ordre de Compra {0} no es presenta
2460		Projected	Projectat
2461	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218	Serial No {0} does not belong to Warehouse {1}	Serial No {0} no pertany al Magatzem {1}
2462	apps/erpnext/erpnext/controllers/status_updater.py +127	Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0	Nota: El sistema no verificarà el lliurament excessiva i l'excés de reserves per Punt {0} com la quantitat o la quantitat és 0
2463	DocType: Notification Control	Quotation Message	Cita Missatge
2464	DocType: Issue	Opening Date	Data d'obertura
2465	DocType: Journal Entry	Remark	Observació
2466	DocType: Purchase Receipt Item	Rate and Amount	Taxa i Quantitat
2467	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95	Boring	Avorrit
2468	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660	From Sales Order	A partir d'ordres de venda
2469	DocType: Blog Category	Parent Website Route	Parent Website Route
2470	DocType: Sales Order	Not Billed	No Anunciat
2471	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107	Both Warehouse must belong to same Company	Tant Magatzem ha de pertànyer al mateix Company
2472	sites/assets/js/erpnext.min.js +25	No contacts added yet.	Encara no hi ha contactes.
2473	apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7	Not active	No actiu
2474	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +50	Against Invoice Posting Date	Against Invoice Posting Date
2475	DocType: Purchase Receipt Item	Landed Cost Voucher Amount	Landed Cost Monto Voucher
2476	DocType: Time Log	Batched for Billing	Agrupat per a la Facturació
2477	apps/erpnext/erpnext/config/accounts.py +23	Bills raised by Suppliers.	Bills plantejades pels proveïdors.
2478	DocType: POS Profile	Write Off Account	Escriu Off Compte
2479	sites/assets/js/erpnext.min.js +26	Discount Amount	Quantitat de Descompte
2480	DocType: Purchase Invoice	Return Against Purchase Invoice	Retorn Contra Compra Factura
2481	DocType: Item	Warranty Period (in days)	Període de garantia (en dies)
2482	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550	e.g. VAT	per exemple, l'IVA
2483	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26	Item 4	Article 4
2484	DocType: Journal Entry Account	Journal Entry Account	Compte entrada de diari
2485	DocType: Shopping Cart Settings	Quotation Series	Sèrie Cotització
2486	apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51	An item exists with same name ({0}), please change the item group name or rename the item	Hi ha un element amb el mateix nom ({0}), canvieu el nom de grup d'articles o canviar el nom de l'element
2487	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +82	Hot metal gas forming	Formant gas de metall calent
2488	DocType: Sales Order Item	Sales Order Date	Sol·licitar Sales Data
2489	DocType: Sales Invoice Item	Delivered Qty	Quantitat lliurada
2490	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63	Warehouse {0}: Company is mandatory	Magatzem {0}: Empresa és obligatori
2491	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36	Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.	Anar al grup apropiat (en general Font dels fons> Passius Corrents> Impostos i drets i crear un nou compte (fent clic a Afegeix nen) de tipus "impostos" i fer parlar de la taxa d'impostos.
2492		Payment Period Based On Invoice Date	Període de pagament basat en Data de la factura
2493	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50	Missing Currency Exchange Rates for {0}	Manca de canvi de moneda per {0}
2494	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135	Laser cutting	Tall per làser
2495	DocType: Event	Monday	Dilluns
2496	DocType: Journal Entry	Stock Entry	Entrada estoc
2497	DocType: Account	Payable	Pagador
2498	DocType: Salary Slip	Arrear Amount	Arrear Amount
2499	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57	New Customers	Clients Nous
2500	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68	Gross Profit %	Benefici Brut%

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