brotherton-erpnext/erpnext/translations/ca.csv

1	DocType: Employee	Salary Mode	Salary Mode
2	DocType: Cost Center	Select Monthly Distribution, if you want to track based on seasonality.	Seleccioneu Distribució mensual, si voleu fer un seguiment basat en l'estacionalitat.
3	DocType: Employee	Divorced	Divorciat
4	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80	Warning: Same item has been entered multiple times.	Advertència: El mateix article s'ha introduït diverses vegades.
5	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96	Items already synced	Productes ja sincronitzen
6	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Permetre article a afegir diverses vegades en una transacció
7	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Cancel·la material Visita {0} abans de cancel·lar aquest reclam de garantia
8	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19	Consumer Products	Productes de Consum
9	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68	Please select Party Type first	Seleccioneu Partit Tipus primer
10	DocType: Item	Customer Items	Articles de clients
11	apps/erpnext/erpnext/accounts/doctype/account/account.py +47	Account {0}: Parent account {1} can not be a ledger	Compte {0}: compte pare {1} no pot ser un llibre de comptabilitat
12	DocType: Item	Publish Item to hub.erpnext.com	Publicar article a hub.erpnext.com
13	apps/erpnext/erpnext/config/setup.py +93	Email Notifications	Notificacions per correu electrònic
14	DocType: Item	Default Unit of Measure	Unitat de mesura per defecte
15	DocType: SMS Center	All Sales Partner Contact	Tot soci de vendes Contacte
16	DocType: Employee	Leave Approvers	Aprovadors d'absències
17	DocType: Sales Partner	Dealer	Comerciant
18	DocType: Employee	Rented	Llogat
19	DocType: POS Profile	Applicable for User	Aplicable per a l'usuari
20	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169	Stopped Production Order cannot be cancelled, Unstop it first to cancel	Detingut ordre de producció no es pot cancel·lar, unstop primer per cancel·lar
21	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36	Currency is required for Price List {0}	Informa de la divisa pera la Llista de preus {0}
22	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Es calcularà en la transacció.
23	DocType: Purchase Order	Customer Contact	Client Contacte
24	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +663	From Material Request	De Sol·licituds de materials
25	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37	{0} Tree	{0} Arbre
26	DocType: Job Applicant	Job Applicant	Job Applicant
27	apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18	No more results.	No hi ha més resultats.
28	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34	Legal	Legal
29	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114	Actual type tax cannot be included in Item rate in row {0}	Impost de tipus real no pot ser inclòs en el preu de l'article a la fila {0}
30	DocType: C-Form	Customer	Client
31	DocType: Purchase Receipt Item	Required By	Requerit per
32	DocType: Delivery Note	Return Against Delivery Note	Retorn Contra lliurament Nota
33	DocType: Department	Department	Departament
34	DocType: Purchase Order	% Billed	% Facturat
35	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43	Exchange Rate must be same as {0} {1} ({2})	Tipus de canvi ha de ser el mateix que {0} {1} ({2})
36	DocType: Sales Invoice	Customer Name	Nom del client
37	DocType: Features Setup	All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.	Tots els camps relacionats amb l'exportació, com la moneda, taxa de conversió, el total de les exportacions, els totals de les exportacions etc estan disponibles a notes de lliurament, TPV, ofertes, factura de venda, ordre de venda, etc.
38	DocType: Account	Heads (or groups) against which Accounting Entries are made and balances are maintained.	Capçaleres (o grups) contra els quals es mantenen els assentaments comptables i els saldos
39	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177	Outstanding for {0} cannot be less than zero ({1})	Excedent per {0} no pot ser menor que zero ({1})
40	DocType: Manufacturing Settings	Default 10 mins	Per defecte 10 minuts
41	DocType: Leave Type	Leave Type Name	Deixa Tipus Nom
42	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148	Series Updated Successfully	Sèrie actualitzat correctament
43	DocType: Pricing Rule	Apply On	Aplicar a
44	DocType: Item Price	Multiple Item prices.	Múltiples Preus d'articles
45		Purchase Order Items To Be Received	Articles a rebre de l'ordre de compra
46	DocType: SMS Center	All Supplier Contact	Contacte de Tot el Proveïdor
47	DocType: Quality Inspection Reading	Parameter	Paràmetre
48	apps/erpnext/erpnext/projects/doctype/project/project.py +43	Expected End Date can not be less than Expected Start Date	Esperat Data de finalització no pot ser inferior a Data prevista d'inici
49	apps/erpnext/erpnext/utilities/transaction_base.py +107	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Fila # {0}: Taxa ha de ser el mateix que {1}: {2} ({3} / {4})
50	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206	New Leave Application	Nova aplicació Deixar
51	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134	Bank Draft	Lletra bancària
52	DocType: Features Setup	1. To maintain the customer wise item code and to make them searchable based on their code use this option	1. Utilitza aquesta opció per mantenir el codi de l'article del client i incloure'l en les cerques en base al seu codi
53	DocType: Mode of Payment Account	Mode of Payment Account	Mode de Compte de Pagament
54	apps/erpnext/erpnext/stock/doctype/item/item.js +49	Show Variants	Mostra variants
55	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479	Quantity	Quantitat
56	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174	Loans (Liabilities)	Préstecs (passius)
57	DocType: Employee Education	Year of Passing	Any de defunció
58	apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12	In Stock	En estoc
59	DocType: Designation	Designation	Designació
60	DocType: Production Plan Item	Production Plan Item	Pla de Producció d'articles
61	apps/erpnext/erpnext/hr/doctype/employee/employee.py +141	User {0} is already assigned to Employee {1}	L'usuari {0} ja està assignat a l'Empleat {1}
62	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13	Make new POS Profile	Fes el teu nou perfil de POS
63	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31	Health Care	Sanitari
64	DocType: Purchase Invoice	Monthly	Mensual
65	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66	Delay in payment (Days)	Retard en el pagament (dies)
66	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +609	Invoice	Factura
67	DocType: Maintenance Schedule Item	Periodicity	Periodicitat
68	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20	Fiscal Year {0} is required	Any fiscal {0} és necessari
69	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21	Defense	Defensa
70	DocType: Company	Abbr	Abbr
71	DocType: Appraisal Goal	Score (0-5)	Puntuació (0-5)
72	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199	Row {0}: {1} {2} does not match with {3}	Fila {0}: {1} {2} no coincideix amb {3}
73	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74	Row # {0}:	Fila # {0}:
74	DocType: Delivery Note	Vehicle No	Vehicle n
75	apps/erpnext/erpnext/public/js/pos/pos.js +534	Please select Price List	Seleccionla llista de preus
76	DocType: Production Order Operation	Work In Progress	Treball en curs
77	DocType: Employee	Holiday List	Llista de vacances
78	DocType: Time Log	Time Log	Hora de registre
79	apps/erpnext/erpnext/public/js/setup_wizard.js +292	Accountant	Accountant
80	DocType: Cost Center	Stock User	Fotografia de l'usuari
81	DocType: Company	Phone No	Telèfon No
82	DocType: Time Log	Log of Activities performed by users against Tasks that can be used for tracking time, billing.	Bloc d'activitats realitzades pels usuaris durant les feines que es poden utilitzar per al seguiment del temps, facturació.
83	apps/erpnext/erpnext/controllers/recurring_document.py +124	New {0}: #{1}	Nova {0}: # {1}
84		Sales Partners Commission	Comissió dels revenedors
85	apps/erpnext/erpnext/setup/doctype/company/company.py +32	Abbreviation cannot have more than 5 characters	Abreviatura no pot tenir més de 5 caràcters
86	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56	Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.	Atribut Valor {0} no es pot treure de {1} com Article Variants \ existeixen amb aquest atribut.
87	apps/erpnext/erpnext/accounts/doctype/account/account.js +27	This is a root account and cannot be edited.	Es tracta d'un compte principal i no es pot editar.
88	DocType: BOM	Operations	Operacions
89	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38	Cannot set authorization on basis of Discount for {0}	No es pot establir l'autorització sobre la base de Descompte per {0}
90	DocType: Bin	Quantity Requested for Purchase	Quantitat sol·licitada per a la compra
91	DocType: Rename Tool	Attach .csv file with two columns, one for the old name and one for the new name	Adjunta el fitxer .csv amb dues columnes, una per al nom antic i un altre per al nou nom
92	DocType: Packed Item	Parent Detail docname	Docname Detall de Pares
93	apps/erpnext/erpnext/public/js/setup_wizard.js +380	Kg	Kg
94	apps/erpnext/erpnext/config/hr.py +48	Opening for a Job.	L'obertura per a una ocupació.
95	DocType: Item Attribute	Increment	Increment
96	apps/erpnext/erpnext/public/js/stock_analytics.js +63	Select Warehouse...	Seleccioneu Magatzem ...
97	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6	Advertising	Publicitat
98	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22	Same Company is entered more than once	Igual Company s'introdueix més d'una vegada
99	DocType: Employee	Married	Casat
100	apps/erpnext/erpnext/accounts/party.py +38	Not permitted for {0}	No està permès per {0}
101	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396	Stock cannot be updated against Delivery Note {0}	L'estoc no es pot actualitzar contra la Nota de Lliurament {0}
102	DocType: Payment Reconciliation	Reconcile	Conciliar
103	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30	Grocery	Botiga
104	DocType: Quality Inspection Reading	Reading 1	Lectura 1
105	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100	Make Bank Entry	Feu entrada del banc
106	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40	Pension Funds	Fons de Pensions
107	apps/erpnext/erpnext/accounts/doctype/account/account.py +151	Warehouse is mandatory if account type is Warehouse	Warehouse és obligatori si el tipus de compte és Magatzem
108	DocType: SMS Center	All Sales Person	Tot el personal de vendes
109	DocType: Lead	Person Name	Nom de la Persona
110	DocType: Sales Order	Check if recurring order, uncheck to stop recurring or put proper End Date	Marca-ho si és una ordre recurrent, desmarca per aturar recurrents o posa la data final
111	DocType: Sales Invoice Item	Sales Invoice Item	Factura Sales Item
112	DocType: Account	Credit	Crèdit
113	apps/erpnext/erpnext/hr/doctype/employee/employee.py +25	Please setup Employee Naming System in Human Resource > HR Settings	Please setup Employee Naming System in Human Resource > HR Settings
114	DocType: POS Profile	Write Off Cost Center	Escriu Off Centre de Cost
115	DocType: Warehouse	Warehouse Detail	Detall Magatzem
116	apps/erpnext/erpnext/selling/doctype/customer/customer.py +181	Credit limit has been crossed for customer {0} {1}/{2}	Límit de crèdit s'ha creuat pel client {0} {1} / {2}
117	DocType: Tax Rule	Tax Type	Tipus d'Impostos
118	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141	You are not authorized to add or update entries before {0}	No té permisos per afegir o actualitzar les entrades abans de {0}
119	DocType: Item	Item Image (if not slideshow)	Imatge de l'article (si no hi ha presentació de diapositives)
120	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	An Customer exists with same name	Hi ha un client amb el mateix nom
121	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	(Hora Tarifa / 60) * Temps real de l'Operació
122	DocType: SMS Log	SMS Log	SMS Log
123	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Cost dels articles lliurats
124	DocType: Quality Inspection	Get Specification Details	Obtenir Detalls d'Especificacions
125	DocType: Lead	Interested	Interessat
126	apps/erpnext/erpnext/config/manufacturing.py +14	Bill of Material	Llista de materials (BOM)
127	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158	Opening	Obertura
128	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28	From {0} to {1}	Des {0} a {1}
129	DocType: Item	Copy From Item Group	Copiar del Grup d'Articles
130	DocType: Journal Entry	Opening Entry	Entrada Obertura
131	DocType: Stock Entry	Additional Costs	Despeses addicionals
132	apps/erpnext/erpnext/accounts/doctype/account/account.py +122	Account with existing transaction can not be converted to group.	Compta amb la transacció existent no es pot convertir en grup.
133	DocType: Lead	Product Enquiry	Consulta de producte
134	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13	Please enter company first	Si us plau ingressi empresa primer
135	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334	Please select Company first	Si us plau seleccioneu l'empresa primer
136	DocType: Employee Education	Under Graduate	Baix de Postgrau
137	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27	Target On	Target On
138	DocType: BOM	Total Cost	Cost total
139	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9	Activity Log:	Registre d'activitat:
140	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194	Item {0} does not exist in the system or has expired	L'Article {0} no existeix en el sistema o ha caducat
141	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44	Real Estate	Real Estate
142	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4	Statement of Account	Estat de compte
143	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41	Pharmaceuticals	Farmacèutics
144	DocType: Expense Claim Detail	Claim Amount	Reclamació Import
145	DocType: Employee	Mr	Sr
146	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33	Supplier Type / Supplier	Tipus de Proveïdor / distribuïdor
147	DocType: Naming Series	Prefix	Prefix
148	apps/erpnext/erpnext/public/js/setup_wizard.js +377	Consumable	Consumible
149	DocType: Upload Attendance	Import Log	Importa registre
150	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19	Send	Enviar
151	DocType: Sales Invoice Item	Delivered By Supplier	Lliurat per proveïdor
152	DocType: SMS Center	All Contact	Tots els contactes
153	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164	Annual Salary	Salari Anual
154	DocType: Period Closing Voucher	Closing Fiscal Year	Tancant l'Any Fiscal
155	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69	Stock Expenses	Despeses d'estoc
156	DocType: Newsletter	Email Sent?	Email Sent?
157	DocType: Journal Entry	Contra Entry	Entrada Contra
158	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92	Show Time Logs	Mostrar Registres Temps
159	DocType: Journal Entry Account	Credit in Company Currency	Crèdit en moneda Companyia
160	DocType: Delivery Note	Installation Status	Estat d'instal·lació
161	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	+ Acceptat Rebutjat Quantitat ha de ser igual a la quantitat rebuda per article {0}
162	DocType: Item	Supply Raw Materials for Purchase	Materials Subministrament primeres per a la Compra
163	apps/erpnext/erpnext/stock/get_item_details.py +133	Item {0} must be a Purchase Item	L'Article {0} ha de ser un article de compra
164	DocType: Upload Attendance	Download the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance records	Descarregueu la plantilla, omplir les dades adequades i adjuntar l'arxiu modificat. Totes les dates i empleat combinació en el període seleccionat vindrà a la plantilla, amb els registres d'assistència existents
165	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +447	Item {0} is not active or end of life has been reached	L'article {0} no està actiu o ha arribat al final de la seva vida
166	DocType: Time Log Batch	Will be updated after Sales Invoice is Submitted.	S'actualitzarà després de la presentació de la factura de venda.
167	apps/erpnext/erpnext/controllers/accounts_controller.py +511	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	Per incloure l'impost a la fila {0} en la tarifa d'article, els impostos a les files {1} també han de ser inclosos
168	apps/erpnext/erpnext/config/hr.py +90	Settings for HR Module	Ajustaments per al Mòdul de Recursos Humans
169	DocType: SMS Center	SMS Center	Centre d'SMS
170	DocType: BOM Replace Tool	New BOM	Nova llista de materials
171	apps/erpnext/erpnext/config/projects.py +28	Batch Time Logs for billing.	Lot Registres de temps per a la facturació.
172	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30	Newsletter has already been sent	El Newsletter ja s'ha enviat
173	DocType: Lead	Request Type	Tipus de sol·licitud
174	DocType: Leave Application	Reason	Raó
175	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14	Broadcasting	Radiodifusió
176	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140	Execution	Execució
177	apps/erpnext/erpnext/public/js/setup_wizard.js +114	The first user will become the System Manager (you can change this later).	El primer usuari es convertirà en l'Administrador del sistema (que pot canviar això més endavant).
178	apps/erpnext/erpnext/config/manufacturing.py +39	Details of the operations carried out.	Els detalls de les operacions realitzades.
179	DocType: Serial No	Maintenance Status	Estat de manteniment
180	apps/erpnext/erpnext/config/stock.py +258	Items and Pricing	Articles i preus
181	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39	From Date should be within the Fiscal Year. Assuming From Date = {0}	A partir de la data ha de ser dins de l'any fiscal. Suposant De Data = {0}
182	DocType: Appraisal	Select the Employee for whom you are creating the Appraisal.	Seleccioneu l'empleat per al qual està creant l'Avaluació.
183	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96	Cost Center {0} does not belong to Company {1}	El Centre de cost {0} no pertany a l'empresa {1}
184	DocType: Customer	Individual	Individual
185	apps/erpnext/erpnext/config/support.py +23	Plan for maintenance visits.	Pla de visites de manteniment.
186	DocType: SMS Settings	Enter url parameter for message	Introdueixi paràmetre url per al missatge
187	apps/erpnext/erpnext/config/selling.py +148	Rules for applying pricing and discount.	Regles per a l'aplicació de preus i descomptes.
188	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81	This Time Log conflicts with {0} for {1} {2}	Conflictes Sessió aquesta vegada amb {0} de {1} {2}
189	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14	Price List must be applicable for Buying or Selling	Llista de preus ha de ser aplicable per comprar o vendre
190	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81	Installation date cannot be before delivery date for Item {0}	Data d'instal·lació no pot ser abans de la data de lliurament d'article {0}
191	DocType: Pricing Rule	Discount on Price List Rate (%)	Descompte Preu de llista Taxa (%)
192	DocType: Offer Letter	Select Terms and Conditions	Selecciona Termes i Condicions
193	DocType: Production Planning Tool	Sales Orders	Ordres de venda
194	DocType: Purchase Taxes and Charges	Valuation	Valoració
195	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17	Set as Default	Estableix com a predeterminat
196		Purchase Order Trends	Compra Tendències Sol·licitar
197	apps/erpnext/erpnext/config/hr.py +78	Allocate leaves for the year.	Assignar fulles per a l'any.
198	DocType: Earning Type	Earning Type	Tipus Earning
199	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Planificació de la capacitat Desactivar i seguiment de temps
200	DocType: Bank Reconciliation	Bank Account	Compte Bancari
201	DocType: Leave Type	Allow Negative Balance	Permetre balanç negatiu
202	DocType: Selling Settings	Default Territory	Territori per defecte
203	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53	Television	Televisió
204	DocType: Production Order Operation	Updated via 'Time Log'	Actualitzat a través de 'Hora de registre'
205	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82	Account {0} does not belong to Company {1}	El compte {0} no pertany a l'empresa {1}
206	DocType: Naming Series	Series List for this Transaction	Llista de Sèries per a aquesta transacció
207	DocType: Sales Invoice	Is Opening Entry	És assentament d'obertura
208	DocType: Customer Group	Mention if non-standard receivable account applicable	Esmenteu si compta per cobrar no estàndard aplicable
209	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154	For Warehouse is required before Submit	Cal informar del magatzem destí abans de presentar
210	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Rebuda el
211	DocType: Sales Partner	Reseller	Revenedor
212	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41	Please enter Company	Si us plau entra l'Empresa
213	DocType: Delivery Note Item	Against Sales Invoice Item	Contra la factura de venda d'articles
214		Production Orders in Progress	Ordres de producció en Construcció
215	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37	Net Cash from Financing	Efectiu net de Finançament
216	DocType: Lead	Address & Contact	Direcció i Contacte
217	DocType: Leave Allocation	Add unused leaves from previous allocations	Afegir les fulles no utilitzats de les assignacions anteriors
218	apps/erpnext/erpnext/controllers/recurring_document.py +203	Next Recurring {0} will be created on {1}	Següent Recurrent {0} es crearà a {1}
219	DocType: Newsletter List	Total Subscribers	Els subscriptors totals
220		Contact Name	Nom de Contacte
221	DocType: Production Plan Item	SO Pending Qty	SO Pendent Quantitat
222	DocType: Process Payroll	Creates salary slip for above mentioned criteria.	Crea nòmina per als criteris abans esmentats.
223	apps/erpnext/erpnext/templates/generators/item.html +30	No description given	Cap descripció donada
224	apps/erpnext/erpnext/config/buying.py +18	Request for purchase.	Sol·licitud de venda.
225	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173	Only the selected Leave Approver can submit this Leave Application	Només l'aprovador d'absències seleccionat pot presentar aquesta sol·licitud
226	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
227	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172	Leaves per Year	Deixa per any
228	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
229	DocType: Time Log	Will be updated when batched.	Will be updated when batched.
230	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Fila {0}: Si us plau, vegeu "És Avanç 'contra el Compte {1} si es tracta d'una entrada amb antelació.
231	apps/erpnext/erpnext/stock/utils.py +178	Warehouse {0} does not belong to company {1}	Magatzem {0} no pertany a l'empresa {1}
232	DocType: Item Website Specification	Item Website Specification	Especificacions d'article al Web
233	DocType: Payment Tool	Reference No	Referència número
234	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398	Leave Blocked	Absència bloquejada
235	apps/erpnext/erpnext/stock/doctype/item/item.py +585	Item {0} has reached its end of life on {1}	Article {0} ha arribat a la seva fi de vida del {1}
236	apps/erpnext/erpnext/accounts/utils.py +341	Annual	Anual
237	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Estoc Reconciliació article
238	DocType: Stock Entry	Sales Invoice No	Factura No
239	DocType: Material Request Item	Min Order Qty	Quantitat de comanda mínima
240	DocType: Lead	Do Not Contact	No entri en contacte
241	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.
242	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93	Software Developer	Desenvolupador de Programari
243	DocType: Item	Minimum Order Qty	Quantitat de comanda mínima
244	DocType: Pricing Rule	Supplier Type	Tipus de Proveïdor
245	DocType: Item	Publish in Hub	Publicar en el Hub
246		Terretory	Terretory
247	apps/erpnext/erpnext/stock/doctype/item/item.py +605	Item {0} is cancelled	L'article {0} està cancel·lat
248	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607	Material Request	Sol·licitud de materials
249	DocType: Bank Reconciliation	Update Clearance Date	Actualització Data Liquidació
250	DocType: Item	Purchase Details	Informació de compra
251	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +324	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}
252	DocType: Employee	Relation	Relació
253	DocType: Shipping Rule	Worldwide Shipping	Enviament mundial
254	apps/erpnext/erpnext/config/selling.py +23	Confirmed orders from Customers.	Comandes en ferm dels clients.
255	DocType: Purchase Receipt Item	Rejected Quantity	Quantitat Rebutjada
256	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
257	DocType: SMS Settings	SMS Sender Name	SMS Nom del remitent
258	DocType: Contact	Is Primary Contact	És Contacte principal
259	DocType: Notification Control	Notification Control	Control de Notificació
260	DocType: Lead	Suggestions	Suggeriments
261	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.
262	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}
263	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +248	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Pagament contra {0} {1} no pot ser més gran que Destacat Suma {2}
264	DocType: Supplier	Address HTML	Adreça HTML
265	DocType: Lead	Mobile No.	No mòbil
266	DocType: Maintenance Schedule	Generate Schedule	Generar Calendari
267	DocType: Purchase Invoice Item	Expense Head	Cap de despeses
268	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86	Please select Charge Type first	Seleccioneu Tipus de Càrrec primer
269	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Més recent
270	apps/erpnext/erpnext/public/js/setup_wizard.js +143	Max 5 characters	Max 5 caràcters
271	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
272	apps/erpnext/erpnext/config/desktop.py +73	Learn	Aprendre
273	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Cost Activitat per Empleat
274	DocType: Accounts Settings	Settings for Accounts	Ajustaments de Comptes
275	apps/erpnext/erpnext/config/crm.py +90	Manage Sales Person Tree.	Organigrama de vendes
276	DocType: Item	Synced With Hub	Sincronitzat amb Hub
277	apps/erpnext/erpnext/setup/doctype/company/company.js +41	Wrong Password	Contrasenya Incorrecta
278	DocType: Item	Variant Of	Variant de
279	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34	Item {0} must be Service Item	Article {0} ha de ser Servei d'articles
280	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'
281	DocType: Period Closing Voucher	Closing Account Head	Tancant el Compte principal
282	DocType: Employee	External Work History	Historial de treball extern
283	apps/erpnext/erpnext/projects/doctype/task/task.py +86	Circular Reference Error	Referència Circular Error
284	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.
285	DocType: Lead	Industry	Indústria
286	DocType: Employee	Job Profile	Perfil Laboral
287	DocType: Newsletter	Newsletter	Newsletter
288	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
289	DocType: Journal Entry	Multi Currency	Multi moneda
290	DocType: Payment Reconciliation Invoice	Invoice Type	Tipus de Factura
291	DocType: Sales Invoice Item	Delivery Note	Nota de lliurament
292	apps/erpnext/erpnext/config/learn.py +87	Setting up Taxes	Configuració d'Impostos
293	apps/erpnext/erpnext/accounts/utils.py +191	Payment Entry has been modified after you pulled it. Please pull it again.	Entrada de pagament ha estat modificat després es va tirar d'ell. Si us plau, tiri d'ella de nou.
294	apps/erpnext/erpnext/stock/doctype/item/item.py +386	{0} entered twice in Item Tax	{0} entrat dues vegades en l'Impost d'article
295	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
296	DocType: Workstation	Rent Cost	Cost de lloguer
297	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74	Please select month and year	Selecciona el mes i l'any
298	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
299	DocType: Employee	Company Email	Email de l'empresa
300	DocType: GL Entry	Debit Amount in Account Currency	Suma Dèbit en Compte moneda
301	DocType: Shipping Rule	Valid for Countries	Vàlid per als Països
302	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.
303	apps/erpnext/erpnext/stock/doctype/item/item.js +48	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Aquest article és una plantilla i no es pot utilitzar en les transaccions. Atributs article es copiaran en les variants menys que s'estableix 'No Copy'
304	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
305	apps/erpnext/erpnext/config/hr.py +110	Employee designation (e.g. CEO, Director etc.).	Designació de l'empleat (per exemple, director general, director, etc.).
306	apps/erpnext/erpnext/controllers/recurring_document.py +196	Please enter 'Repeat on Day of Month' field value	Si us plau, introdueixi 'Repetiu el Dia del Mes' valor del camp
307	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
308	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
309	DocType: Item Tax	Tax Rate	Tax Rate
310	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54	{0} already allocated for Employee {1} for period {2} to {3}	{0} ja assignat per Empleat {1} per al període {2} a {3}
311	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +631	Select Item	Seleccioneu Producte
312	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150	Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry	Article: {0} gestionat per lots, no pot conciliar l'ús \ Stock Reconciliació, en lloc d'utilitzar l'entrada Stock
313	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +264	Purchase Invoice {0} is already submitted	La Factura de compra {0} ja està Presentada
314	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}
315	apps/erpnext/erpnext/accounts/doctype/account/account.js +54	Convert to non-Group	Convertir la no-Group
316	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
317	apps/erpnext/erpnext/config/stock.py +53	Batch (lot) of an Item.	Lots (lot) d'un element.
318	DocType: C-Form Invoice Detail	Invoice Date	Data de la factura
319	DocType: GL Entry	Debit Amount	Suma Dèbit
320	apps/erpnext/erpnext/accounts/party.py +223	There can only be 1 Account per Company in {0} {1}	Només pot haver 1 compte per l'empresa en {0} {1}
321	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7	Your email address	La seva adreça de correu electrònic
322	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215	Please see attachment	Si us plau, vegeu el document adjunt
323	DocType: Purchase Order	% Received	% Rebut
324	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18	Setup Already Complete!!	Configuració acabada !!
325		Finished Goods	Béns Acabats
326	DocType: Delivery Note	Instructions	Instruccions
327	DocType: Quality Inspection	Inspected By	Inspeccionat per
328	DocType: Maintenance Visit	Maintenance Type	Tipus de Manteniment
329	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61	Serial No {0} does not belong to Delivery Note {1}	El número de sèrie {0} no pertany a la nota de lliurament {1}
330	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Article de qualitat de paràmetres d'Inspecció
331	DocType: Leave Application	Leave Approver Name	Nom de l'aprovador d'absències
332		Schedule Date	Horari Data
333	DocType: Packed Item	Packed Item	Article amb embalatge
334	apps/erpnext/erpnext/config/buying.py +54	Default settings for buying transactions.	Ajustos predeterminats per a transaccions de compra.
335	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}
336	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.
337	DocType: Currency Exchange	Currency Exchange	Valor de Canvi de divisa
338	DocType: Purchase Invoice Item	Item Name	Nom de l'article
339	DocType: Authorization Rule	Approving User (above authorized value)	L'aprovació de l'usuari (per sobre del valor autoritzat)
340	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Credit Balance	Saldo creditor
341	DocType: Employee	Widowed	Vidu
342	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
343	DocType: Workstation	Working Hours	Hores de Treball
344	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Canviar el número de seqüència inicial/actual d'una sèrie existent.
345	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.
346		Purchase Register	Compra de Registre
347	DocType: Landed Cost Item	Applicable Charges	Càrrecs aplicables
348	DocType: Workstation	Consumable Cost	Cost de consumibles
349	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +169	{0} ({1}) must have role 'Leave Approver'	{0} ({1}) ha de tenir paper 'Deixar aprovador'
350	DocType: Purchase Receipt	Vehicle Date	Data de Vehicles
351	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39	Medical	Metge
352	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143	Reason for losing	Motiu de pèrdua
353	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}
354	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	Oportunitats
355	DocType: Employee	Single	Solter
356	DocType: Issue	Attachment	Accessori
357	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
358	DocType: Account	Cost of Goods Sold	Cost de Vendes
359	DocType: Purchase Invoice	Yearly	Anual
360	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230	Please enter Cost Center	Si us plau entra el centre de cost
361	DocType: Journal Entry Account	Sales Order	Ordre de Venda
362	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63	Avg. Selling Rate	Avg. La venda de Tarifa
363	DocType: Purchase Order	Start date of current order's period	Data inicial del període de l'ordre actual
364	apps/erpnext/erpnext/utilities/transaction_base.py +131	Quantity cannot be a fraction in row {0}	La quantitat no pot ser una fracció a la fila {0}
365	DocType: Purchase Invoice Item	Quantity and Rate	Quantitat i taxa
366	DocType: Delivery Note	% Installed	% Instal·lat
367	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
368	DocType: BOM	Item Desription	Desripció de l'article
369	DocType: Purchase Invoice	Supplier Name	Nom del proveïdor
370	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Llegiu el Manual ERPNext
371	DocType: Account	Is Group	És el Grup
372	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Ajusta automàticament els números de sèrie basat en FIFO
373	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Comprovar Proveïdor Nombre de factura Singularitat
374	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.'
375	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104	Non Profit	Sense ànim de lucre
376	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7	Not Started	Sense començar
377	DocType: Lead	Channel Partner	Partner de Canal
378	DocType: Account	Old Parent	Antic Pare
379	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.
380	DocType: Sales Taxes and Charges Template	Sales Master Manager	Gerent de vendes
381	apps/erpnext/erpnext/config/manufacturing.py +74	Global settings for all manufacturing processes.	La configuració global per a tots els processos de fabricació.
382	DocType: Accounts Settings	Accounts Frozen Upto	Comptes bloquejats fins a
383	DocType: SMS Log	Sent On	Enviar on
384	apps/erpnext/erpnext/stock/doctype/item/item.py +563	Attribute {0} selected multiple times in Attributes Table	Atribut {0} seleccionat diverses vegades en la taula Atributs
385	DocType: HR Settings	Employee record is created using selected field.	Es crea el registre d'empleat utilitzant el camp seleccionat.
386	DocType: Sales Order	Not Applicable	No Aplicable
387	apps/erpnext/erpnext/config/hr.py +140	Holiday master.	Mestre de vacances.
388	DocType: Material Request Item	Required Date	Data Requerit
389	DocType: Delivery Note	Billing Address	Direcció De Enviament
390	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736	Please enter Item Code.	Si us plau, introduïu el codi d'article.
391	DocType: BOM	Costing	Costejament
392	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
393	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	Quantitat total
394	DocType: Employee	Health Concerns	Problemes de Salut
395	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Unpaid	No pagat
396	DocType: Packing Slip	From Package No.	Del paquet número
397	DocType: Item Attribute	To Range	Per Abast
398	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Valors i Dipòsits
399	DocType: Features Setup	Imports	Importacions
400	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77	Total leaves allocated is mandatory	Fulles totals assignats és obligatori
401	DocType: Job Opening	Description of a Job Opening	Descripció d'una oferta de treball
402	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102	Pending activities for today	Activitats pendents per avui
403	apps/erpnext/erpnext/config/hr.py +28	Attendance record.	Registre d'assistència.
404	DocType: Bank Reconciliation	Journal Entries	Entrades de diari
405	DocType: Sales Order Item	Used for Production Plan	S'utilitza per al Pla de Producció
406	DocType: Manufacturing Settings	Time Between Operations (in mins)	Temps entre operacions (en minuts)
407	DocType: Customer	Buyer of Goods and Services.	Compradors de Productes i Serveis.
408	DocType: Journal Entry	Accounts Payable	Comptes Per Pagar
409	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24	Add Subscribers	Afegir Subscriptors
410	apps/erpnext/erpnext/public/js/feature_setup.js +220	" does not exists	" no existeix
411	DocType: Pricing Rule	Valid Upto	Vàlid Fins
412	apps/erpnext/erpnext/public/js/setup_wizard.js +322	List a few of your customers. They could be organizations or individuals.	Enumerar alguns dels seus clients. Podrien ser les organitzacions o individus.
413	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143	Direct Income	Ingrés Directe
414	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
415	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88	Administrative Officer	Oficial Administratiu
416	DocType: Payment Tool	Received Or Paid	Rebut o pagat
417	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318	Please select Company	Seleccioneu de l'empresa
418	DocType: Stock Entry	Difference Account	Compte de diferències
419	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}.
420	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
421	DocType: Production Order	Additional Operating Cost	Cost addicional de funcionament
422	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20	Cosmetics	Productes cosmètics
423	apps/erpnext/erpnext/stock/doctype/item/item.py +467	To merge, following properties must be same for both items	Per fusionar, propietats han de ser el mateix per a tots dos articles
424	DocType: Shipping Rule	Net Weight	Pes Net
425	DocType: Employee	Emergency Phone	Telèfon d'Emergència
426		Serial No Warranty Expiry	Venciment de la garantia del número de sèrie
427	DocType: Sales Order	To Deliver	Per Lliurar
428	DocType: Purchase Invoice Item	Item	Article
429	DocType: Journal Entry	Difference (Dr - Cr)	Diferència (Dr - Cr)
430	DocType: Account	Profit and Loss	Pèrdues i Guanys
431	apps/erpnext/erpnext/config/stock.py +288	Managing Subcontracting	Subcontractació Gestió
432	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47	Furniture and Fixture	Mobles
433	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
434	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}
435	DocType: Selling Settings	Default Customer Group	Grup predeterminat Client
436	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
437	DocType: BOM	Operating Cost	Cost de funcionament
438		Gross Profit	Benefici Brut
439	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27	Increment cannot be 0	Increment no pot ser 0
440	DocType: Production Planning Tool	Material Requirement	Requirement de Material
441	DocType: Company	Delete Company Transactions	Eliminar Transaccions Empresa
442	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86	Item {0} is not Purchase Item	Article {0} no és article de Compra
443	apps/erpnext/erpnext/controllers/recurring_document.py +185	{0} is an invalid email address in 'Notification \ Email Address'	{0} és una adreça de correu electrònic vàlida en el '\ Notificació Adreça de correu electrònic'
444	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Afegeix / Edita les taxes i càrrecs
445	DocType: Purchase Invoice	Supplier Invoice No	Número de Factura de Proveïdor
446	DocType: Territory	For reference	Per referència
447	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
448	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231	Closing (Cr)	Tancament (Cr)
449	DocType: Serial No	Warranty Period (Days)	Període de garantia (Dies)
450	DocType: Installation Note Item	Installation Note Item	Nota d'instal·lació de l'article
451		Pending Qty	Pendent Quantitat
452	DocType: Job Applicant	Thread HTML	Thread HTML
453	DocType: Company	Ignore	Ignorar
454	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86	SMS sent to following numbers: {0}	SMS enviat als telèfons: {0}
455	apps/erpnext/erpnext/controllers/buying_controller.py +126	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Magatzem obligatori per rebut de compra de subcontractació de proveïdors
456	DocType: Pricing Rule	Valid From	Vàlid des
457	DocType: Sales Invoice	Total Commission	Total Comissió
458	DocType: Pricing Rule	Sales Partner	Soci de vendes
459	DocType: Buying Settings	Purchase Receipt Required	Es requereix rebut de compra
460	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 **
461	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126	No records found in the Invoice table	No es troben en la taula de registres de factures
462	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
463	apps/erpnext/erpnext/config/accounts.py +84	Financial / accounting year.	Exercici comptabilitat /.
464	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
465	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581	Make Sales Order	Fes la teva comanda de vendes
466	DocType: Project Task	Project Task	Tasca del projecte
467		Lead Id	Identificador del client potencial
468	DocType: C-Form Invoice Detail	Grand Total	Gran Total
469	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35	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
470	DocType: Warranty Claim	Resolution	Resolució
471	apps/erpnext/erpnext/templates/pages/order.html +57	Delivered: {0}	Lliurat: {0}
472	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66	Payable Account	Compte per Pagar
473	DocType: Sales Order	Billing and Delivery Status	Facturació i Lliurament Estat
474	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Repetiu els Clients
475	DocType: Leave Control Panel	Allocate	Assignar
476	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620	Sales Return	Devolucions de vendes
477	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.
478	DocType: Item	Delivered by Supplier (Drop Ship)	Lliurat pel proveïdor (nau)
479	apps/erpnext/erpnext/config/hr.py +120	Salary components.	Components salarials.
480	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Base de dades de clients potencials.
481	DocType: Authorization Rule	Customer or Item	Client o article
482	apps/erpnext/erpnext/config/crm.py +17	Customer database.	Base de dades de clients.
483	DocType: Quotation	Quotation To	Oferta per
484	DocType: Lead	Middle Income	Ingrés Mig
485	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58	Opening (Cr)	Obertura (Cr)
486	apps/erpnext/erpnext/stock/doctype/item/item.py +711	Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.	Unitat de mesura per defecte per a l'article {0} no es pot canviar directament perquè ja ha realitzat alguna transacció (s) amb una altra UOM. Vostè haurà de crear un nou element a utilitzar un UOM predeterminat diferent.
487	apps/erpnext/erpnext/accounts/utils.py +195	Allocated amount can not be negative	Suma assignat no pot ser negatiu
488	DocType: Purchase Order Item	Billed Amt	Quantitat facturada
489	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Un Magatzem lògic contra el qual es fan les entrades en existències.
490	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92	Reference No & Reference Date is required for {0}	No de referència i obres de consulta Data es requereix per {0}
491	DocType: Sales Invoice	Customer's Vendor	Venedor del Client
492	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214	Production Order is Mandatory	Ordre de Producció és obligatori
493	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139	Proposal Writing	Redacció de propostes
494	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
495	apps/erpnext/erpnext/stock/stock_ledger.py +338	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}
496	DocType: Fiscal Year Company	Fiscal Year Company	Any fiscal Companyia
497	DocType: Packing Slip Item	DN Detail	Detall DN
498	DocType: Time Log	Billed	Facturat
499	DocType: Batch	Batch Description	Descripció lots
500	DocType: Delivery Note	Time at which items were delivered from warehouse	Moment en què els articles van ser lliurats des del magatzem
501	DocType: Sales Invoice	Sales Taxes and Charges	Els impostos i càrrecs de venda
502	DocType: Employee	Organization Profile	Perfil de l'organització
503	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
504	DocType: Employee	Reason for Resignation	Motiu del cessament
505	apps/erpnext/erpnext/config/hr.py +150	Template for performance appraisals.	Plantilla per a les avaluacions d'acompliment.
506	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Factura / Diari Detalls de l'entrada
507	apps/erpnext/erpnext/accounts/utils.py +53	{0} '{1}' not in Fiscal Year {2}	{0} '{1}' no en l'exercici fiscal {2}
508	DocType: Buying Settings	Settings for Buying Module	Ajustaments del mòdul de Compres
509	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
510	DocType: Buying Settings	Supplier Naming By	NOmenament de proveïdors per
511	DocType: Activity Type	Default Costing Rate	Taxa d'Incompliment Costea
512	DocType: Maintenance Schedule	Maintenance Schedule	Programa de manteniment
513	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.
514	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22	Net Change in Inventory	Canvi net en l'Inventari
515	DocType: Employee	Passport Number	Nombre de Passaport
516	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82	Manager	Gerent
517	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582	From Purchase Receipt	Des rebut de compra
518	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217	Same item has been entered multiple times.	El mateix article s'ha introduït diverses vegades.
519	DocType: SMS Settings	Receiver Parameter	Paràmetre de Receptor
520	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
521	DocType: Sales Person	Sales Person Targets	Objectius persona de vendes
522	DocType: Production Order Operation	In minutes	En qüestió de minuts
523	DocType: Issue	Resolution Date	Resolució Data
524	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663	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}
525	DocType: Selling Settings	Customer Naming By	Customer Naming By
526	apps/erpnext/erpnext/accounts/doctype/account/account.js +67	Convert to Group	Convertir el Grup
527	DocType: Activity Cost	Activity Type	Tipus d'activitat
528	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Quantitat lliurada
529	DocType: Customer	Fixed Days	Dies Fixos
530	DocType: Sales Invoice	Packing List	Llista De Embalatge
531	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Ordres de compra donades a Proveïdors.
532	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43	Publishing	Publicant
533	DocType: Activity Cost	Projects User	Usuari de Projectes
534	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Consumit
535	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141	{0}: {1} not found in Invoice Details table	{0}: {1} no es troba a Detalls de la factura taula
536	DocType: Company	Round Off Cost Center	Completen centres de cost
537	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Manteniment Visita {0} ha de ser cancel·lat abans de cancel·lar aquesta comanda de vendes
538	DocType: Material Request	Material Transfer	Transferència de material
539	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56	Opening (Dr)	Obertura (Dr)
540	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}
541	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Impostos i Càrrecs Landed Cost
542	DocType: Production Order Operation	Actual Start Time	Temps real d'inici
543	DocType: BOM Operation	Operation Time	Temps de funcionament
544	DocType: Pricing Rule	Sales Manager	Gerent De Vendes
545	DocType: Journal Entry	Write Off Amount	Anota la quantitat
546	DocType: Journal Entry	Bill No	Factura Número
547	DocType: Purchase Invoice	Quarterly	Trimestral
548	DocType: Selling Settings	Delivery Note Required	Nota de lliurament Obligatòria
549	DocType: Sales Order Item	Basic Rate (Company Currency)	Tarifa Bàsica (En la divisa de la companyia)
550	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush matèries primeres Based On
551	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62	Please enter item details	Entra els detalls de l'article
552	DocType: Purchase Receipt	Other Details	Altres detalls
553	DocType: Account	Accounts	Comptes
554	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67	Marketing	Màrqueting
555	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.
556	DocType: Purchase Receipt Item Supplied	Current Stock	Estoc actual
557	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44	Total billing this year	La facturació total d'aquest any
558	DocType: Account	Expenses Included In Valuation	Despeses incloses en la valoració
559	DocType: Employee	Provide email id registered in company	Provide email id registered in company
560	DocType: Hub Settings	Seller City	Ciutat del venedor
561	DocType: Email Digest	Next email will be sent on:	El següent correu electrònic s'enviarà a:
562	DocType: Offer Letter Term	Offer Letter Term	Present Carta Termini
563	apps/erpnext/erpnext/stock/doctype/item/item.py +542	Item has variants.	L'article té variants.
564	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Article {0} no trobat
565	DocType: Bin	Stock Value	Estoc Valor
566	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88	Tree Type	Tipus Arbre
567	DocType: BOM Explosion Item	Qty Consumed Per Unit	Quantitat consumida per unitat
568	DocType: Serial No	Warranty Expiry Date	Data final de garantia
569	DocType: Material Request Item	Quantity and Warehouse	Quantitat i Magatzem
570	DocType: Sales Invoice	Commission Rate (%)	Comissió (%)
571	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
572	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7	Aerospace	Aeroespacial
573	DocType: Journal Entry	Credit Card Entry	Introducció d'una targeta de crèdit
574	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18	Task Subject	Tasca Assumpte
575	apps/erpnext/erpnext/config/stock.py +33	Goods received from Suppliers.	Productes rebuts de proveïdors.
576	DocType: Lead	Campaign Name	Nom de la campanya
577		Reserved	Reservat
578	DocType: Purchase Order	Supply Raw Materials	Subministrament de Matèries Primeres
579	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.
580	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Actiu Corrent
581	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93	{0} is not a stock Item	{0} no és un article d'estoc
582	DocType: Mode of Payment Account	Default Account	Compte predeterminat
583	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
584	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33	Please select weekly off day	Si us plau seleccioni el dia lliure setmanal
585	DocType: Production Order Operation	Planned End Time	Planificació de Temps Final
586		Sales Person Target Variance Item Group-Wise	Sales Person Target Variance Item Group-Wise
587	apps/erpnext/erpnext/accounts/doctype/account/account.py +114	Account with existing transaction cannot be converted to ledger	El Compte de la transacció existent no es pot convertir a llibre major
588	DocType: Delivery Note	Customer's Purchase Order No	Del client Ordre de Compra No
589	DocType: Employee	Cell Number	Número de cel·la
590	apps/erpnext/erpnext/stock/reorder_item.py +171	Auto Material Requests Generated	Les sol·licituds de material auto generada
591	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Perdut
592	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126	You can not enter current voucher in 'Against Journal Entry' column	Vostè no pot entrar bo actual a 'Contra entrada de diari' columna
593	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25	Energy	Energia
594	DocType: Opportunity	Opportunity From	Oportunitat De
595	apps/erpnext/erpnext/config/hr.py +33	Monthly salary statement.	Nòmina mensual.
596	DocType: Item Group	Website Specifications	Especificacions del lloc web
597	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208	New Account	Nou Compte
598	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21	{0}: From {0} of type {1}	{0}: Des {0} de tipus {1}
599	apps/erpnext/erpnext/controllers/buying_controller.py +274	Row {0}: Conversion Factor is mandatory	Fila {0}: el factor de conversió és obligatori
600	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.
601	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +359	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
602	DocType: Opportunity	Maintenance	Manteniment
603	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188	Purchase Receipt number required for Item {0}	Nombre de recepció de compra d'articles requerits per {0}
604	DocType: Item Attribute Value	Item Attribute Value	Element Atribut Valor
605	apps/erpnext/erpnext/config/crm.py +64	Sales campaigns.	Campanyes de venda.
606	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.
607	DocType: Employee	Bank A/C No.	Número de Compte Corrent
608	DocType: Expense Claim	Project	Projecte
609	DocType: Quality Inspection Reading	Reading 7	Lectura 7
610	DocType: Address	Personal	Personal
611	DocType: Expense Claim Detail	Expense Claim Type	Expense Claim Type
612	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Ajustos predeterminats del Carro de Compres
613	apps/erpnext/erpnext/controllers/accounts_controller.py +342	Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.	Seient {0} està enllaçat amb l'Ordre {1}, comproveu si ha de tirar com avançament en aquesta factura.
614	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13	Biotechnology	Biotecnologia
615	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108	Office Maintenance Expenses	Despeses de manteniment d'oficines
616	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66	Please enter Item first	Si us plau entra primer l'article
617	DocType: Account	Liability	Responsabilitat
618	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}.
619	DocType: Company	Default Cost of Goods Sold Account	Cost per defecte del compte mercaderies venudes
620	apps/erpnext/erpnext/stock/get_item_details.py +262	Price List not selected	Llista de preus no seleccionat
621	DocType: Employee	Family Background	Antecedents de família
622	DocType: Process Payroll	Send Email	Enviar per correu electrònic
623	apps/erpnext/erpnext/stock/doctype/item/item.py +147	Warning: Invalid Attachment {0}	Advertència: no vàlida Adjunt {0}
624	apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88	No Permission	No permission
625	DocType: Company	Default Bank Account	Compte bancari per defecte
626	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
627	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}
628	apps/erpnext/erpnext/public/js/setup_wizard.js +380	Nos	Ens
629	DocType: Item	Items with higher weightage will be shown higher	Els productes amb major coeficient de ponderació se li apareixen més alta
630	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Detall Conciliació Bancària
631	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +655	My Invoices	Els meus Factures
632	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43	No employee found	No s'ha trobat cap empeat
633	DocType: Purchase Order	Stopped	Detingut
634	DocType: Item	If subcontracted to a vendor	Si subcontractat a un proveïdor
635	apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17	Select BOM to start	Seleccioneu la llista de materials per començar
636	DocType: SMS Center	All Customer Contact	Contacte tot client
637	apps/erpnext/erpnext/config/stock.py +64	Upload stock balance via csv.	Puja saldo d'existències a través csv.
638	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27	Send Now	Enviar ara
639		Support Analytics	Suport Analytics
640	DocType: Item	Website Warehouse	Lloc Web del magatzem
641	DocType: Payment Reconciliation	Minimum Invoice Amount	Volum mínim Factura
642	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.
643	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
644	apps/erpnext/erpnext/config/accounts.py +169	C-Form records	Registres C-Form
645	apps/erpnext/erpnext/config/selling.py +294	Customer and Supplier	Clients i Proveïdors
646	DocType: Email Digest	Email Digest Settings	Ajustos del processador d'emails
647	apps/erpnext/erpnext/config/support.py +13	Support queries from customers.	Consultes de suport de clients.
648	DocType: Features Setup	To enable "Point of Sale" features	Per habilitar les característiques de "Punt de Venda"
649	DocType: Bin	Moving Average Rate	Moving Average Rate
650	DocType: Production Planning Tool	Select Items	Seleccionar elements
651	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +338	{0} against Bill {1} dated {2}	{0} contra Bill {1} {2} de data
652	DocType: Maintenance Visit	Completion Status	Estat de finalització
653	DocType: Sales Invoice Item	Target Warehouse	Magatzem destí
654	DocType: Item	Allow over delivery or receipt upto this percent	Permetre sobre el lliurament o recepció fins aquest percentatge
655	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49	Expected Delivery Date cannot be before Sales Order Date	Data prevista de lliurament no pot ser abans de la data de l'ordres de venda
656	DocType: Upload Attendance	Import Attendance	Importa Assistència
657	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17	All Item Groups	Tots els grups d'articles
658	DocType: Process Payroll	Activity Log	Registre d'activitat
659	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30	Net Profit / Loss	Guany/Pèrdua neta
660	apps/erpnext/erpnext/config/setup.py +94	Automatically compose message on submission of transactions.	Compondre automàticament el missatge en la presentació de les transaccions.
661	DocType: Production Order	Item To Manufacture	Article a fabricar
662	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87	{0} {1} status is {2}	{0} {1} Estat és {2}
663	apps/erpnext/erpnext/config/learn.py +207	Purchase Order to Payment	Ordre de compra de Pagament
664	DocType: Sales Order Item	Projected Qty	Quantitat projectada
665	DocType: Sales Invoice	Payment Due Date	Data de pagament
666	DocType: Newsletter	Newsletter Manager	Butlletí Administrador
667	apps/erpnext/erpnext/stock/doctype/item/item.js +246	Item Variant {0} already exists with same attributes	Article Variant {0} ja existeix amb els mateixos atributs
668	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95	'Opening'	'Obertura'
669	DocType: Notification Control	Delivery Note Message	Missatge de la Nota de lliurament
670	DocType: Expense Claim	Expenses	Despeses
671	DocType: Item Variant Attribute	Item Variant Attribute	Article Variant Atribut
672		Purchase Receipt Trends	Purchase Receipt Trends
673	DocType: Appraisal	Select template from which you want to get the Goals	Seleccioneu la plantilla de la qual vol aconseguir els Objectius de
674	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77	Research & Development	Investigació i Desenvolupament
675		Amount to Bill	La quantitat a Bill
676	DocType: Company	Registration Details	Detalls de registre
677	DocType: Item	Re-Order Qty	Re-Quantitat
678	DocType: Leave Block List Date	Leave Block List Date	Deixa Llista de bloqueig Data
679	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25	Scheduled to send to {0}	Programat per enviar a {0}
680	DocType: Pricing Rule	Price or Discount	Preu o Descompte
681	DocType: Sales Team	Incentives	Incentius
682	DocType: SMS Log	Requested Numbers	Números sol·licitats
683	apps/erpnext/erpnext/config/hr.py +38	Performance appraisal.	L'avaluació de l'acompliment.
684	DocType: Sales Invoice Item	Stock Details	Estoc detalls
685	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Valor de Projecte
686	apps/erpnext/erpnext/config/selling.py +304	Point-of-Sale	Punt de venda
687	apps/erpnext/erpnext/accounts/doctype/account/account.py +100	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 "
688	DocType: Account	Balance must be	El balanç ha de ser
689	DocType: Hub Settings	Publish Pricing	Publicar preus
690	DocType: Notification Control	Expense Claim Rejected Message	Missatge de rebuig de petició de despeses
691		Available Qty	Disponible Quantitat
692	DocType: Purchase Taxes and Charges	On Previous Row Total	Total fila anterior
693	DocType: Salary Slip	Working Days	Dies feiners
694	DocType: Serial No	Incoming Rate	Incoming Rate
695	DocType: Packing Slip	Gross Weight	Pes Brut
696	apps/erpnext/erpnext/public/js/setup_wizard.js +158	The name of your company for which you are setting up this system.	El nom de la teva empresa per a la qual està creant aquest sistema.
697	DocType: HR Settings	Include holidays in Total no. of Working Days	Inclou vacances en el número total de dies laborables
698	DocType: Job Applicant	Hold	Mantenir
699	DocType: Employee	Date of Joining	Data d'ingrés
700	DocType: Naming Series	Update Series	Actualitza Sèries
701	DocType: Supplier Quotation	Is Subcontracted	Es subcontracta
702	DocType: Item Attribute	Item Attribute Values	Element Valors d'atributs
703	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3	View Subscribers	Veure Subscriptors
704	DocType: Purchase Invoice Item	Purchase Receipt	Albarà de compra
705		Received Items To Be Billed	Articles rebuts per a facturar
706	DocType: Employee	Ms	Sra
707	apps/erpnext/erpnext/config/accounts.py +148	Currency exchange rate master.	Tipus de canvi principal.
708	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}
709	DocType: Production Order	Plan material for sub-assemblies	Material de Pla de subconjunts
710	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424	BOM {0} must be active	BOM {0} ha d'estar activa
711	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
712	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
713	DocType: Salary Slip	Leave Encashment Amount	Deixa Cobrament Monto
714	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}
715	DocType: Purchase Receipt Item Supplied	Required Qty	Quantitat necessària
716	DocType: Bank Reconciliation	Total Amount	Quantitat total
717	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32	Internet Publishing	Publicant a Internet
718	DocType: Production Planning Tool	Production Orders	Ordres de Producció
719	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35	Balance Value	Valor Saldo
720	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Llista de preus de venda
721	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69	Publish to sync items	Publicar sincronitzar articles
722	DocType: Bank Reconciliation	Account Currency	Compte moneda
723	apps/erpnext/erpnext/accounts/general_ledger.py +131	Please mention Round Off Account in Company	Si us plau, Compte Off rodona a l'empresa
724	DocType: Purchase Receipt	Range	Abast
725	DocType: Supplier	Default Payable Accounts	Comptes per Pagar per defecte
726	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
727	DocType: Features Setup	Item Barcode	Codi de barres d'article
728	apps/erpnext/erpnext/stock/doctype/item/item.py +537	Item Variants {0} updated	Article Variants {0} actualitza
729	DocType: Quality Inspection Reading	Reading 6	Lectura 6
730	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Factura de compra anticipada
731	DocType: Address	Shop	Botiga
732	DocType: Hub Settings	Sync Now	Sincronitza ara
733	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173	Row {0}: Credit entry can not be linked with a {1}	Fila {0}: entrada de crèdit no pot vincular amb un {1}
734	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.
735	DocType: Employee	Permanent Address Is	Adreça permanent
736	DocType: Production Order Operation	Operation completed for how many finished goods?	L'operació es va realitzar per la quantitat de productes acabats?
737	apps/erpnext/erpnext/public/js/setup_wizard.js +252	The Brand	La Marca
738	apps/erpnext/erpnext/controllers/status_updater.py +165	Allowance for over-{0} crossed for Item {1}.	Provisió per superar {0} creuat per Punt {1}.
739	DocType: Employee	Exit Interview Details	Detalls de l'entrevista final
740	DocType: Item	Is Purchase Item	És Compra d'articles
741	DocType: Journal Entry Account	Purchase Invoice	Factura de Compra
742	DocType: Stock Ledger Entry	Voucher Detail No	Número de detall del comprovant
743	DocType: Stock Entry	Total Outgoing Value	Valor Total sortint
744	apps/erpnext/erpnext/public/js/account_tree_grid.js +225	Opening Date and Closing Date should be within same Fiscal Year	Data i Data de Tancament d'obertura ha de ser dins el mateix any fiscal
745	DocType: Lead	Request for Information	Sol·licitud d'Informació
746	DocType: Payment Tool	Paid	Pagat
747	DocType: Salary Slip	Total in words	Total en paraules
748	DocType: Material Request Item	Lead Time Date	Termini d'execució Data
749	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54	is mandatory. Maybe Currency Exchange record is not created for	és obligatori. Potser no es crea registre de canvi de divisa per
750	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112	Row #{0}: Please specify Serial No for Item {1}	Fila #{0}: Si us plau especifica el número de sèrie per l'article {1}
751	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 '.
752	apps/erpnext/erpnext/config/stock.py +28	Shipments to customers.	Enviaments a clients.
753	DocType: Purchase Invoice Item	Purchase Order Item	Ordre de compra d'articles
754	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Indirect Income	Ingressos Indirectes
755	DocType: Payment Tool	Set Payment Amount = Outstanding Amount	Establir Import Pagament = Suma Pendent
756	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53	Variance	Desacord
757		Company Name	Nom de l'Empresa
758	DocType: SMS Center	Total Message(s)	Total Missatge(s)
759	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629	Select Item for Transfer	Seleccionar element de Transferència
760	DocType: Purchase Invoice	Additional Discount Percentage	Percentatge de descompte addicional
761	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24	View a list of all the help videos	Veure una llista de tots els vídeos d'ajuda
762	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Seleccioneu cap compte del banc on xec va ser dipositat.
763	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
764	DocType: Pricing Rule	Max Qty	Quantitat màxima
765	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Fila {0}: El pagament contra Vendes / Ordre de Compra sempre ha d'estar marcat com a pagamet anticipat (bestreta)
766	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16	Chemical	Químic
767	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +682	All items have already been transferred for this Production Order.	Tots els articles ja han estat transferits per aquesta ordre de producció.
768	DocType: Process Payroll	Select Payroll Year and Month	Seleccioneu nòmina Any i Mes
769	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"
770	DocType: Workstation	Electricity Cost	Cost d'electricitat
771	DocType: HR Settings	Don't send Employee Birthday Reminders	No envieu Empleat recordatoris d'aniversari
772	DocType: Opportunity	Walk In	Walk In
773	DocType: Item	Inspection Criteria	Criteris d'Inspecció
774	apps/erpnext/erpnext/config/accounts.py +101	Tree of finanial Cost Centers.	Arbre de Centres de Cost finanial.
775	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12	Transfered	Transferit
776	apps/erpnext/erpnext/public/js/setup_wizard.js +253	Upload your letter head and logo. (you can edit them later).	Puja el teu cap lletra i logotip. (Pots editar més tard).
777	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156	White	Blanc
778	DocType: SMS Center	All Lead (Open)	Tots els clients potencials (Obert)
779	DocType: Purchase Invoice	Get Advances Paid	Obtenir bestretes pagades
780	apps/erpnext/erpnext/public/js/setup_wizard.js +112	Attach Your Picture	Adjunta la teva imatge
781	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +631	Make	Fer
782	DocType: Journal Entry	Total Amount in Words	Suma total en Paraules
783	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.
784	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Carro de la compra
785	apps/erpnext/erpnext/controllers/selling_controller.py +150	Order Type must be one of {0}	Tipus d'ordre ha de ser un de {0}
786	DocType: Lead	Next Contact Date	Data del següent contacte
787	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35	Opening Qty	Quantitat d'obertura
788	DocType: Holiday List	Holiday List Name	Nom de la Llista de vacances
789	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168	Stock Options	Opcions sobre accions
790	DocType: Journal Entry Account	Expense Claim	Compte de despeses
791	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181	Qty for {0}	Quantitat de {0}
792	DocType: Leave Application	Leave Application	Deixar Aplicació
793	apps/erpnext/erpnext/config/hr.py +77	Leave Allocation Tool	Deixa Eina d'Assignació
794	DocType: Leave Block List	Leave Block List Dates	Deixa llista de blocs dates
795	DocType: Company	If Monthly Budget Exceeded (for expense account)	Si Pressupost Mensual excedit (per compte de despeses)
796	DocType: Workstation	Net Hour Rate	Hora taxa neta
797	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Landed Cost rebut de compra
798	DocType: Company	Default Terms	Termes predeterminats
799	DocType: Packing Slip Item	Packing Slip Item	Albarà d'article
800	DocType: POS Profile	Cash/Bank Account	Compte de Caixa / Banc
801	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70	Removed items with no change in quantity or value.	Elements retirats sense canvi en la quantitat o el valor.
802	DocType: Delivery Note	Delivery To	Lliurar a
803	apps/erpnext/erpnext/stock/doctype/item/item.py +560	Attribute table is mandatory	Taula d'atributs és obligatori
804	DocType: Production Planning Tool	Get Sales Orders	Rep ordres de venda
805	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64	{0} can not be negative	{0} no pot ser negatiu
806	apps/erpnext/erpnext/public/js/pos/pos.html +28	Discount	Descompte
807	DocType: Features Setup	Purchase Discounts	Compra Descomptes
808	DocType: Workstation	Wages	Salari
809	DocType: Time Log	Will be updated only if Time Log is 'Billable'	S'actualitza només si Hora de registre és "facturable"
810	DocType: Project	Internal	Interna
811	DocType: Task	Urgent	Urgent
812	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}
813	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23	Go to the Desktop and start using ERPNext	Aneu a l'escriptori i començar a utilitzar ERPNext
814	DocType: Item	Manufacturer	Fabricant
815	DocType: Landed Cost Item	Purchase Receipt Item	Rebut de compra d'articles
816	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Magatzem Reservat a Ordres de venda / Magatzem de productes acabats
817	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65	Selling Amount	Quantitat de Venda
818	apps/erpnext/erpnext/projects/doctype/project/project.js +40	Time Logs	Registres de temps
819	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112	You are the Expense Approver for this record. Please Update the 'Status' and Save	Ets l'aprovador de despeses per a aquest registre. Actualitza l '"Estat" i Desa
820	DocType: Serial No	Creation Document No	Creació document nº
821	DocType: Issue	Issue	Incidència
822	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28	Account does not match with Company	Compte no coincideix amb la Companyia
823	apps/erpnext/erpnext/config/stock.py +131	Attributes for Item Variants. e.g Size, Color etc.	Atributs per Punt variants. per exemple, mida, color, etc.
824	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39	WIP Warehouse	WIP Magatzem
825	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}
826	DocType: BOM Operation	Operation	Operació
827	DocType: Lead	Organization Name	Nom de l'organització
828	DocType: Tax Rule	Shipping State	Estat de l'enviament
829	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
830	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126	Sales Expenses	Despeses de venda
831	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128	Standard Buying	Compra Standard
832	DocType: GL Entry	Against	Contra
833	DocType: Item	Default Selling Cost Center	Per defecte Centre de Cost de Venda
834	DocType: Sales Partner	Implementation Partner	Soci d'Aplicació
835	apps/erpnext/erpnext/controllers/selling_controller.py +227	Sales Order {0} is {1}	Vendes Sol·licitar {0} és {1}
836	DocType: Opportunity	Contact Info	Informació de Contacte
837	apps/erpnext/erpnext/config/stock.py +273	Making Stock Entries	Fer comentaris Imatges
838	DocType: Packing Slip	Net Weight UOM	Pes net UOM
839	DocType: Item	Default Supplier	Per defecte Proveïdor
840	DocType: Manufacturing Settings	Over Production Allowance Percentage	Sobre Producció Assignació Percentatge
841	DocType: Shipping Rule Condition	Shipping Rule Condition	Condicions d'enviaments
842	DocType: Features Setup	Miscelleneous	Miscelleneous
843	DocType: Holiday List	Get Weekly Off Dates	Get Weekly Off Dates
844	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
845	DocType: Sales Person	Select company name first.	Seleccioneu el nom de l'empresa en primer lloc.
846	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145	Dr	Dr
847	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Ofertes rebudes dels proveïdors.
848	apps/erpnext/erpnext/controllers/selling_controller.py +21	To {0} | {1} {2}	Per {0} | {1} {2}
849	DocType: Time Log Batch	updated via Time Logs	actualitzada a través dels registres de temps
850	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Edat mitjana
851	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
852	apps/erpnext/erpnext/public/js/setup_wizard.js +344	List a few of your suppliers. They could be organizations or individuals.	Enumera alguns de les teves proveïdors. Poden ser les organitzacions o individuals.
853	DocType: Company	Default Currency	Moneda per defecte
854	DocType: Contact	Enter designation of this Contact	Introduïu designació d'aquest contacte
855	DocType: Expense Claim	From Employee	D'Empleat
856	apps/erpnext/erpnext/controllers/accounts_controller.py +356	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	Advertència: El sistema no comprovarà sobrefacturació si la quantitat de l'article {0} a {1} és zero
857	DocType: Journal Entry	Make Difference Entry	Feu Entrada Diferència
858	DocType: Upload Attendance	Attendance From Date	Assistència des de data
859	DocType: Appraisal Template Goal	Key Performance Area	Àrea Clau d'Acompliment
860	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54	Transportation	Transports
861	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67	and year:	i l'any:
862	DocType: Email Digest	Annual Expense	Despesa anual
863	DocType: SMS Center	Total Characters	Personatges totals
864	apps/erpnext/erpnext/controllers/buying_controller.py +130	Please select BOM in BOM field for Item {0}	Seleccioneu la llista de materials en el camp de llista de materials per al punt {0}
865	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form Invoice Detail
866	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Factura de Pagament de Reconciliació
867	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32	Contribution %	Contribució%
868	DocType: Item	website page link	website page link
869	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.
870	DocType: Sales Partner	Distributor	Distribuïdor
871	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Regles d'enviament de la cistella de lacompra
872	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209	Production Order {0} must be cancelled before cancelling this Sales Order	Ordre de Producció {0} ha de ser cancel·lat abans de cancel·lar aquesta comanda de vendes
873	apps/erpnext/erpnext/public/js/controllers/transaction.js +881	Please set 'Apply Additional Discount On'	Si us plau, estableix "Aplicar descompte addicional en '
874		Ordered Items To Be Billed	Els articles comandes a facturar
875	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
876	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.
877	DocType: Global Defaults	Global Defaults	Valors per defecte globals
878	DocType: Salary Slip	Deductions	Deduccions
879	DocType: Purchase Invoice	Start date of current invoice's period	Data inicial del període de facturació actual
880	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.
881	apps/erpnext/erpnext/crm/doctype/lead/lead.js +32	Create Opportunity	Crear Oportunitats
882	DocType: Salary Slip	Leave Without Pay	Absències sense sou
883	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287	Capacity Planning Error	Planificació de la capacitat d'error
884		Trial Balance for Party	Balanç de comprovació per a la festa
885	DocType: Lead	Consultant	Consultor
886	DocType: Salary Slip	Earnings	Guanys
887	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +358	Finished Item {0} must be entered for Manufacture type entry	Article Acabat {0} ha de ser introduït per a l'entrada Tipus de Fabricació
888	apps/erpnext/erpnext/config/learn.py +92	Opening Accounting Balance	Obertura de Balanç de Comptabilitat
889	DocType: Sales Invoice Advance	Sales Invoice Advance	Factura proforma
890	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398	Nothing to request	Res per sol·licitar
891	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'
892	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75	Management	Administració
893	apps/erpnext/erpnext/config/projects.py +33	Types of activities for Time Sheets	Tipus d'activitats per a les fitxes de Temps
894	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}
895	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"
896	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.
897	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154	Blue	Blau
898	DocType: Purchase Invoice	Is Return	És la tornada
899	DocType: Price List Country	Price List Country	Preu de llista País
900	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'
901	apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67	Please set Email ID	Si us plau ajust ID de correu electrònic
902	DocType: Item	UOMs	UOMS
903	apps/erpnext/erpnext/stock/utils.py +171	{0} valid serial nos for Item {1}	{0} amb números de sèrie vàlids per Punt {1}
904	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
905	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}
906	DocType: Purchase Order Item	UOM Conversion Factor	UOM factor de conversió
907	DocType: Stock Settings	Default Item Group	Grup d'articles predeterminat
908	apps/erpnext/erpnext/config/buying.py +13	Supplier database.	Base de dades de proveïdors.
909	DocType: Account	Balance Sheet	Balanç
910	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 '
911	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
912	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213	Further accounts can be made under Groups, but entries can be made against non-Groups	Altres comptes es poden fer en grups, però les entrades es poden fer contra els no Grups
913	apps/erpnext/erpnext/config/hr.py +125	Tax and other salary deductions.	Impostos i altres deduccions salarials.
914	DocType: Lead	Lead	Client potencial
915	DocType: Email Digest	Payables	Comptes per Pagar
916	DocType: Account	Warehouse	Magatzem
917	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93	Row #{0}: Rejected Qty can not be entered in Purchase Return	Fila # {0}: No aprovat Quantitat no es pot introduir en la Compra de Retorn
918		Purchase Order Items To Be Billed	Ordre de Compra articles a facturar
919	DocType: Purchase Invoice Item	Net Rate	Taxa neta
920	DocType: Purchase Invoice Item	Purchase Invoice Item	Compra Factura article
921	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
922	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Article 1
923	DocType: Holiday	Holiday	Festiu
924	DocType: Leave Control Panel	Leave blank if considered for all branches	Deixar en blanc si es considera per a totes les branques
925		Daily Time Log Summary	Resum diari del registre de temps
926	DocType: Payment Reconciliation	Unreconciled Payment Details	Detalls de Pagaments Sense conciliar
927	DocType: Global Defaults	Current Fiscal Year	Any fiscal actual
928	DocType: Global Defaults	Disable Rounded Total	Desactivar total arrodonit
929	DocType: Lead	Call	Truca
930	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400	'Entries' cannot be empty	'Entrades' no pot estar buit
931	apps/erpnext/erpnext/utilities/transaction_base.py +78	Duplicate row {0} with same {1}	Duplicar fila {0} amb el mateix {1}
932		Trial Balance	Balanç provisional
933	apps/erpnext/erpnext/config/hr.py +205	Setting up Employees	Configuració d'Empleats
934	apps/erpnext/erpnext/public/js/feature_setup.js +220	Grid "	Grid "
935	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150	Please select prefix first	Seleccioneu el prefix primer
936	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138	Research	Recerca
937	DocType: Maintenance Visit Purpose	Work Done	Treballs Realitzats
938	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
939	DocType: Contact	User ID	ID d'usuari
940	apps/erpnext/erpnext/accounts/doctype/account/account.js +57	View Ledger	Veure Ledger
941	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Earliest
942	apps/erpnext/erpnext/stock/doctype/item/item.py +444	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
943	DocType: Production Order	Manufacture against Sales Order	Fabricació contra ordre de vendes
944	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +444	Rest Of The World	Resta del món
945	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
946		Budget Variance Report	Pressupost Variància Reportar
947	DocType: Salary Slip	Gross Pay	Sou brut
948	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186	Dividends Paid	Dividends pagats
949	apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40	Accounting Ledger	Comptabilitat principal
950	DocType: Stock Reconciliation	Difference Amount	Diferència Monto
951	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192	Retained Earnings	Guanys Retingudes
952	DocType: BOM Item	Item Description	Descripció de l'Article
953	DocType: Payment Tool	Payment Mode	Mètode de pagament
954	DocType: Purchase Invoice	Is Recurring	És recurrent
955	DocType: Purchase Order	Supplied Items	Articles subministrats
956	DocType: Production Order	Qty To Manufacture	Quantitat a fabricar
957	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Mantenir mateix ritme durant tot el cicle de compra
958	DocType: Opportunity Item	Opportunity Item	Opportunity Item
959	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61	Temporary Opening	Obertura Temporal
960		Employee Leave Balance	Balanç d'absències d'empleat
961	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128	Balance for Account {0} must always be {1}	Balanç per compte {0} ha de ser sempre {1}
962	DocType: Address	Address Type	Tipus d'adreça
963	DocType: Purchase Receipt	Rejected Warehouse	Magatzem no conformitats
964	DocType: GL Entry	Against Voucher	Contra justificant
965	DocType: Item	Default Buying Cost Center	Centres de cost de compres predeterminat
966	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	Per obtenir el millor de ERPNext, us recomanem que es prengui un temps i veure aquests vídeos d'ajuda.
967	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38	Item {0} must be Sales Item	L'Article {0} ha de ser article de Vendes
968	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55	to	a
969	DocType: Item	Lead Time in days	Termini d'execució en dies
970		Accounts Payable Summary	Comptes per Pagar Resum
971	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193	Not authorized to edit frozen Account {0}	No autoritzat per editar el compte bloquejat {0}
972	DocType: Journal Entry	Get Outstanding Invoices	Rep les factures pendents
973	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63	Sales Order {0} is not valid	Vendes Sol·licitar {0} no és vàlid
974	apps/erpnext/erpnext/setup/doctype/company/company.py +159	Sorry, companies cannot be merged	Ho sentim, les empreses no poden fusionar-
975	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145	Small	Petit
976	DocType: Employee	Employee Number	Número d'empleat
977	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}
978		Invoiced Amount (Exculsive Tax)	Quantitat facturada (Impost exculsive)
979	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Article 2
980	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59	Account head {0} created	Compte cap {0} creat
981	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153	Green	Verd
982	DocType: Item	Auto re-order	Acte reordenar
983	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59	Total Achieved	Total Aconseguit
984	DocType: Employee	Place of Issue	Lloc de la incidència
985	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59	Contract	Contracte
986	DocType: Email Digest	Add Quote	Afegir Cita
987	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494	UOM coversion factor required for UOM: {0} in Item: {1}	Es necessita un factor de coversió per la UDM: {0} per l'article: {1}
988	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83	Indirect Expenses	Despeses Indirectes
989	apps/erpnext/erpnext/controllers/selling_controller.py +163	Row {0}: Qty is mandatory	Fila {0}: Quantitat és obligatori
990	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8	Agriculture	Agricultura
991	apps/erpnext/erpnext/public/js/setup_wizard.js +365	Your Products or Services	Els Productes o Serveis de la teva companyia
992	DocType: Mode of Payment	Mode of Payment	Forma de pagament
993	apps/erpnext/erpnext/stock/doctype/item/item.py +121	Website Image should be a public file or website URL	Lloc web imatge ha de ser un arxiu públic o URL del lloc web
994	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.
995	DocType: Journal Entry Account	Purchase Order	Ordre De Compra
996	DocType: Warehouse	Warehouse Contact Info	Informació del contacte del magatzem
997	DocType: Purchase Invoice	Recurring Type	Tipus Recurrent
998	DocType: Address	City/Town	Ciutat / Poble
999	DocType: Email Digest	Annual Income	Renda anual
1000	DocType: Serial No	Serial No Details	Serial No Detalls
1001	DocType: Purchase Invoice Item	Item Tax Rate	Element Tipus impositiu
1002	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119	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
1003	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481	Delivery Note {0} is not submitted	La Nota de lliurament {0} no està presentada
1004	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
1005	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41	Capital Equipments	Capital Equipments
1006	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.
1007	DocType: Hub Settings	Seller Website	Venedor Lloc Web
1008	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
1009	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111	Production Order status is {0}	Estat de l'ordre de producció és {0}
1010	DocType: Appraisal Goal	Goal	Meta
1011	DocType: Sales Invoice Item	Edit Description	Descripció
1012	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.
1013	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +693	For Supplier	Per Proveïdor
1014	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.
1015	DocType: Purchase Invoice	Grand Total (Company Currency)	Total (En la moneda de la companyia)
1016	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Sortint total
1017	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"
1018	DocType: Authorization Rule	Transaction	Transacció
1019	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.
1020	DocType: Item	Website Item Groups	Grups d'article del Web
1021	DocType: Purchase Invoice	Total (Company Currency)	Total (Companyia moneda)
1022	apps/erpnext/erpnext/stock/utils.py +166	Serial number {0} entered more than once	Nombre de sèrie {0} va entrar més d'una vegada
1023	DocType: Journal Entry	Journal Entry	Entrada de diari
1024	DocType: Workstation	Workstation Name	Nom de l'Estació de treball
1025	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	Enviar Digest:
1026	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430	BOM {0} does not belong to Item {1}	BOM {0} no pertany a Punt {1}
1027	DocType: Sales Partner	Target Distribution	Target Distribution
1028	DocType: Salary Slip	Bank Account No.	Compte Bancari No.
1029	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
1030	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179	Valuation Rate required for Item {0}	Es necessita tarifa de valoració per l'article {0}
1031	DocType: Quality Inspection Reading	Reading 8	Lectura 8
1032	DocType: Sales Partner	Agent	Agent
1033	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'
1034	DocType: Purchase Invoice	Taxes and Charges Calculation	Impostos i Càrrecs Càlcul
1035	DocType: BOM Operation	Workstation	Lloc de treball
1036	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112	Hardware	Maquinari
1037	DocType: Attendance	HR Manager	Gerent de Recursos Humans
1038	apps/erpnext/erpnext/accounts/party.py +171	Please select a Company	Seleccioneu una Empresa
1039	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50	Privilege Leave	Privilege Leave
1040	DocType: Purchase Invoice	Supplier Invoice Date	Data Factura Proveïdor
1041	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
1042	DocType: Appraisal Template Goal	Appraisal Template Goal	Meta Plantilla Appraisal
1043	DocType: Salary Slip	Earning	Guany
1044	DocType: Payment Tool	Party Account Currency	Compte Partit moneda
1045		BOM Browser	BOM Browser
1046	DocType: Purchase Taxes and Charges	Add or Deduct	Afegir o Deduir
1047	DocType: Company	If Yearly Budget Exceeded (for expense account)	Si el pressupost anual excedit (per compte de despeses)
1048	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81	Overlapping conditions found between:	La superposició de les condicions trobades entre:
1049	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168	Against Journal Entry {0} is already adjusted against some other voucher	Contra Diari entrada {0} ja s'ajusta contra algun altre bo
1050	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
1051	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38	Food	Menjar
1052	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Rang 3 Envelliment
1053	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
1054	DocType: Maintenance Schedule Item	No of Visits	Número de Visites
1055	apps/erpnext/erpnext/config/support.py +33	Newsletters to contacts, leads.	Newsletters a contactes, clients potencials.
1056	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33	Currency of the Closing Account must be {0}	Divisa del compte de clausura ha de ser {0}
1057	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}
1058	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +363	Operations cannot be left blank.	Les operacions no es poden deixar en blanc.
1059		Delivered Items To Be Billed	Articles lliurats pendents de facturar
1060	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
1061	DocType: Authorization Rule	Average Discount	Descompte Mig
1062	DocType: Address	Utilities	Utilitats
1063	DocType: Purchase Invoice Item	Accounting	Comptabilitat
1064	DocType: Features Setup	Features Setup	Característiques del programa d'instal·lació
1065	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13	View Offer Letter	Veure oferta Carta
1066	DocType: Item	Is Service Item	És un servei
1067	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82	Application period cannot be outside leave allocation period	Període d'aplicació no pot ser període d'assignació llicència fos
1068	DocType: Activity Cost	Projects	Projectes
1069	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31	Please select Fiscal Year	Seleccioneu l'any fiscal
1070	apps/erpnext/erpnext/controllers/buying_controller.py +23	From {0} | {1} {2}	Des {0} | {1} {2}
1071	DocType: BOM Operation	Operation Description	Descripció de la operació
1072	DocType: Item	Will also apply to variants	També s'aplicarà a les variants
1073	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31	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
1074	DocType: Quotation	Shopping Cart	Carro De La Compra
1075	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Mitjana diària sortint
1076	DocType: Pricing Rule	Campaign	Campanya
1077	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"
1078	DocType: Purchase Invoice	Contact Person	Persona De Contacte
1079	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'
1080	DocType: Holiday List	Holidays	Vacances
1081	DocType: Sales Order Item	Planned Quantity	Quantitat planificada
1082	DocType: Purchase Invoice Item	Item Tax Amount	Suma d'impostos d'articles
1083	DocType: Item	Maintain Stock	Mantenir Stock
1084	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212	Stock Entries already created for Production Order	Imatges de entrades ja creades per Ordre de Producció
1085	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31	Net Change in Fixed Asset	Canvi net en actius fixos
1086	DocType: Leave Control Panel	Leave blank if considered for all designations	Deixar en blanc si es considera per a totes les designacions
1087	apps/erpnext/erpnext/controllers/accounts_controller.py +517	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Càrrec del tipus 'real' a la fila {0} no pot ser inclòs en la partida Rate
1088	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182	Max: {0}	Max: {0}
1089	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16	From Datetime	A partir de data i hora
1090	DocType: Email Digest	For Company	Per a l'empresa
1091	apps/erpnext/erpnext/config/support.py +38	Communication log.	Registre de Comunicació.
1092	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66	Buying Amount	Import Comprar
1093	DocType: Sales Invoice	Shipping Address Name	Nom de l'Adreça d'enviament
1094	apps/erpnext/erpnext/accounts/doctype/account/account.js +50	Chart of Accounts	Pla General de Comptabilitat
1095	DocType: Material Request	Terms and Conditions Content	Contingut de Termes i Condicions
1096	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471	cannot be greater than 100	no pot ser major que 100
1097	apps/erpnext/erpnext/stock/doctype/item/item.py +596	Item {0} is not a stock Item	Article {0} no és un article d'estoc
1098	DocType: Maintenance Visit	Unscheduled	No programada
1099	DocType: Employee	Owned	Propietat de
1100	DocType: Salary Slip Deduction	Depends on Leave Without Pay	Depèn de la llicència sense sou
1101	DocType: Pricing Rule	Higher the number, higher the priority	Més gran sigui el nombre, més gran és la prioritat
1102		Purchase Invoice Trends	Tendències de les Factures de Compra
1103	DocType: Employee	Better Prospects	Millors perspectives
1104	DocType: Appraisal	Goals	Objectius
1105	DocType: Warranty Claim	Warranty / AMC Status	Garantia / Estat de l'AMC
1106		Accounts Browser	Comptes Browser
1107	DocType: GL Entry	GL Entry	Entrada GL
1108	DocType: HR Settings	Employee Settings	Configuració dels empleats
1109		Batch-Wise Balance History	Batch-Wise Balance History
1110	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72	To Do List	Per fer la llista
1111	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63	Apprentice	Aprenent
1112	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106	Negative Quantity is not allowed	No s'admenten quantitats negatives
1113	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
1114	apps/erpnext/erpnext/hr/doctype/employee/employee.py +151	Employee cannot report to himself.	Empleat no pot informar-se a si mateix.
1115	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Si el compte està bloquejat, només es permeten entrades alguns usuaris.
1116	DocType: Email Digest	Bank Balance	Balanç de Banc
1117	apps/erpnext/erpnext/controllers/accounts_controller.py +453	Accounting Entry for {0}: {1} can only be made in currency: {2}	Entrada de Comptabilitat per a {0}: {1} només pot fer-se en moneda: {2}
1118	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44	No active Salary Structure found for employee {0} and the month	No Estructura Salarial actiu que es troba per a l'empleat {0} i el mes
1119	DocType: Job Opening	Job profile, qualifications required etc.	Perfil del lloc, formació necessària, etc.
1120	DocType: Journal Entry Account	Account Balance	Saldo del compte
1121	apps/erpnext/erpnext/config/accounts.py +112	Tax Rule for transactions.	Regla fiscal per a les transaccions.
1122	DocType: Rename Tool	Type of document to rename.	Tipus de document per canviar el nom.
1123	apps/erpnext/erpnext/public/js/setup_wizard.js +384	We buy this Item	Comprem aquest article
1124	DocType: Address	Billing	Facturació
1125	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Total Impostos i càrrecs (En la moneda de la Companyia)
1126	DocType: Shipping Rule	Shipping Account	Compte d'Enviaments
1127	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43	Scheduled to send to {0} recipients	Programat per enviar a {0} destinataris
1128	DocType: Quality Inspection	Readings	Lectures
1129	DocType: Stock Entry	Total Additional Costs	Total de despeses addicionals
1130	apps/erpnext/erpnext/public/js/setup_wizard.js +377	Sub Assemblies	Sub Assemblies
1131	DocType: Shipping Rule Condition	To Value	Per Valor
1132	DocType: Supplier	Stock Manager	Gerent
1133	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144	Source warehouse is mandatory for row {0}	Magatzem d'origen obligatori per a la fila {0}
1134	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581	Packing Slip	Llista de presència
1135	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111	Office Rent	lloguer de l'oficina
1136	apps/erpnext/erpnext/config/setup.py +110	Setup SMS gateway settings	Paràmetres de configuració de Porta de SMS
1137	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60	Import Failed!	Error en importar!
1138	apps/erpnext/erpnext/public/js/templates/address_list.html +21	No address added yet.	Sense direcció no afegeix encara.
1139	DocType: Workstation Working Hour	Workstation Working Hour	Estació de treball Hores de Treball
1140	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83	Analyst	Analista
1141	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145	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}
1142	DocType: Item	Inventory	Inventari
1143	DocType: Features Setup	To enable "Point of Sale" view	Per habilitar "Punt de Venda" vista
1144	apps/erpnext/erpnext/public/js/pos/pos.js +408	Payment cannot be made for empty cart	El pagament no es pot fer per al carro buit
1145	DocType: Item	Sales Details	Detalls de venda
1146	DocType: Opportunity	With Items	Amb articles
1147	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	In Qty	En Quantitat
1148	DocType: Notification Control	Expense Claim Rejected	Compte de despeses Rebutjat
1149	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.
1150	DocType: Item Attribute	Item Attribute	Element Atribut
1151	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105	Government	Govern
1152	apps/erpnext/erpnext/config/stock.py +263	Item Variants	Variants de l'article
1153	DocType: Company	Services	Serveis
1154	apps/erpnext/erpnext/accounts/report/financial_statements.py +151	Total ({0})	Total ({0})
1155	DocType: Cost Center	Parent Cost Center	Centre de Cost de Pares
1156	DocType: Sales Invoice	Source	Font
1157	DocType: Leave Type	Is Leave Without Pay	Es llicencia sense sou
1158	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129	No records found in the Payment table	No hi ha registres a la taula de Pagaments
1159	apps/erpnext/erpnext/public/js/setup_wizard.js +153	Financial Year Start Date	Data d'Inici de l'Exercici fiscal
1160	DocType: Employee External Work History	Total Experience	Experiència total
1161	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265	Packing Slip(s) cancelled	Fulla(s) d'embalatge cancel·lat
1162	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29	Cash Flow from Investing	Flux d'efectiu d'inversió
1163	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96	Freight and Forwarding Charges	Freight and Forwarding Charges
1164	DocType: Material Request Item	Sales Order No	Ordre de Venda No
1165	DocType: Item Group	Item Group Name	Nom del Grup d'Articles
1166	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	Pres
1167	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66	Transfer Materials for Manufacture	Materials de transferència per Fabricació
1168	DocType: Pricing Rule	For Price List	Per Preu
1169	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27	Executive Search	Cerca d'Executius
1170	apps/erpnext/erpnext/stock/stock_ledger.py +407	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.
1171	DocType: Maintenance Schedule	Schedules	Horaris
1172	DocType: Purchase Invoice Item	Net Amount	Import Net
1173	DocType: Purchase Order Item Supplied	BOM Detail No	Detall del BOM No
1174	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Import addicional de descompte (moneda Company)
1175	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629	Error: {0} > {1}	Error: {0}> {1}
1176	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.
1177	DocType: Maintenance Visit	Maintenance Visit	Manteniment Visita
1178	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49	Customer > Customer Group > Territory	Client> Grup de Clients> Territori
1179	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Disponible lot Quantitat en magatzem
1180	DocType: Time Log Batch Detail	Time Log Batch Detail	Detall del registre de temps
1181	DocType: Landed Cost Voucher	Landed Cost Help	Landed Cost Ajuda
1182	DocType: Leave Block List	Block Holidays on important days.	Vacances de Bloc en dies importants.
1183		Accounts Receivable Summary	Comptes per Cobrar Resum
1184	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
1185	DocType: UOM	UOM Name	Nom UDM
1186	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33	Contribution Amount	Quantitat aportada
1187	DocType: Sales Invoice	Shipping Address	Adreça d'nviament
1188	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.
1189	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.
1190	apps/erpnext/erpnext/config/stock.py +115	Brand master.	Mestre Marca.
1191	DocType: Sales Invoice Item	Brand Name	Marca
1192	DocType: Purchase Receipt	Transporter Details	Detalls Transporter
1193	apps/erpnext/erpnext/public/js/setup_wizard.js +380	Box	Caixa
1194	apps/erpnext/erpnext/public/js/setup_wizard.js +137	The Organization	L'Organització
1195	DocType: Monthly Distribution	Monthly Distribution	Distribució Mensual
1196	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
1197	DocType: Production Plan Sales Order	Production Plan Sales Order	Pla de Producció d'ordres de venda
1198	DocType: Sales Partner	Sales Partner Target	Sales Partner Target
1199	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}
1200	DocType: Pricing Rule	Pricing Rule	Regla preus
1201	apps/erpnext/erpnext/config/learn.py +202	Material Request to Purchase Order	Sol·licitud de materials d'Ordre de Compra
1202	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}
1203	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Comptes bancaris
1204		Bank Reconciliation Statement	Declaració de Conciliació Bancària
1205	DocType: Address	Lead Name	Nom Plom
1206		POS	TPV
1207	apps/erpnext/erpnext/config/stock.py +268	Opening Stock Balance	Obertura de la balança
1208	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36	{0} must appear only once	{0} ha d'aparèixer només una vegada
1209	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +335	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}
1210	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62	Leaves Allocated Successfully for {0}	Les fulles Numerat amb èxit per {0}
1211	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40	No Items to pack	No hi ha articles per embalar
1212	DocType: Shipping Rule Condition	From Value	De Valor
1213	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +541	Manufacturing Quantity is mandatory	Quantitat de fabricació és obligatori
1214	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Amounts not reflected in bank	Les quantitats no es reflecteixen en el banc
1215	DocType: Quality Inspection Reading	Reading 4	Reading 4
1216	apps/erpnext/erpnext/config/hr.py +23	Claims for company expense.	Les reclamacions per compte de l'empresa.
1217	DocType: Company	Default Holiday List	Per defecte Llista de vacances
1218	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165	Stock Liabilities	Stock Liabilities
1219	DocType: Purchase Receipt	Supplier Warehouse	Magatzem Proveïdor
1220	DocType: Opportunity	Contact Mobile No	Contacte Mòbil No
1221	DocType: Production Planning Tool	Select Sales Orders	Seleccionar comandes de client
1222		Material Requests for which Supplier Quotations are not created	Les sol·licituds de material per als quals no es creen Ofertes de Proveïdor
1223	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	El dia (s) en el qual està sol·licitant la llicència són els dies festius. Vostè no necessita sol·licitar l'excedència.
1224	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.
1225	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589	Mark as Delivered	Marcar com Lliurat
1226	apps/erpnext/erpnext/crm/doctype/lead/lead.js +34	Make Quotation	Fer Cita
1227	DocType: Dependent Task	Dependent Task	Tasca dependent
1228	apps/erpnext/erpnext/stock/doctype/item/item.py +349	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}
1229	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157	Leave of type {0} cannot be longer than {1}	Una absència del tipus {0} no pot ser de més de {1}
1230	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Intenta operacions per a la planificació de X dies d'antelació.
1231	DocType: HR Settings	Stop Birthday Reminders	Aturar recordatoris d'aniversari
1232	DocType: SMS Center	Receiver List	Llista de receptors
1233	DocType: Payment Tool Detail	Payment Amount	Quantitat de pagament
1234	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Quantitat consumida
1235	apps/erpnext/erpnext/public/js/pos/pos.js +497	{0} View	{0} Veure
1236	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89	Net Change in Cash	Canvi Net en Efectiu
1237	DocType: Salary Structure Deduction	Salary Structure Deduction	Salary Structure Deduction
1238	apps/erpnext/erpnext/stock/doctype/item/item.py +344	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
1239	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Cost d'articles Emeses
1240	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}
1241	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41	Age (Days)	Edat (dies)
1242	DocType: Quotation Item	Quotation Item	Cita d'article
1243	DocType: Account	Account Name	Nom del Compte
1244	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36	From Date cannot be greater than To Date	De la data no pot ser més gran que A Data
1245	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
1246	apps/erpnext/erpnext/config/buying.py +59	Supplier Type master.	Taula mestre de tipus de proveïdor
1247	DocType: Purchase Order Item	Supplier Part Number	PartNumber del proveïdor
1248	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93	Conversion rate cannot be 0 or 1	La taxa de conversió no pot ser 0 o 1
1249	apps/erpnext/erpnext/controllers/stock_controller.py +247	{0} {1} is cancelled or stopped	{0} {1} és cancel·lat o detingut
1250	DocType: Accounts Settings	Credit Controller	Credit Controller
1251	DocType: Delivery Note	Vehicle Dispatch Date	Vehicle Dispatch Date
1252	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203	Purchase Receipt {0} is not submitted	El rebut de compra {0} no està presentat
1253	DocType: Company	Default Payable Account	Compte per Pagar per defecte
1254	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.
1255	apps/erpnext/erpnext/controllers/website_list_for_contact.py +65	{0}% Billed	{0}% Anunciat
1256	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17	Reserved Qty	Reservats Quantitat
1257	DocType: Party Account	Party Account	Compte Partit
1258	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74	Human Resources	Recursos Humans
1259	DocType: Lead	Upper Income	Ingrés Alt
1260	DocType: Journal Entry Account	Debit in Company Currency	Dèbit a Companyia moneda
1261	apps/erpnext/erpnext/support/doctype/issue/issue.py +58	My Issues	Els meus Qüestions
1262	DocType: BOM Item	BOM Item	Article BOM
1263	DocType: Appraisal	For Employee	Per als Empleats
1264	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112	Row {0}: Advance against Supplier must be debit	Fila {0}: Avanç contra el Proveïdor ha de afeblir
1265	DocType: Company	Default Values	Valors Predeterminats
1266	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
1267	DocType: Expense Claim	Total Amount Reimbursed	Suma total reemborsat
1268	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65	Against Supplier Invoice {0} dated {1}	Contra Proveïdor Factura {0} {1} datat
1269	DocType: Customer	Default Price List	Llista de preus per defecte
1270	DocType: Payment Reconciliation	Payments	Pagaments
1271	DocType: Budget Detail	Budget Allocated	Pressupost assignat
1272	DocType: Journal Entry	Entry Type	Tipus d'entrada
1273		Customer Credit Balance	Saldo de crèdit al Client
1274	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21	Net Change in Accounts Payable	Canvi net en comptes per pagar
1275	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137	Please verify your email id	Verifiqui si us plau el seu correu electrònic d'identificació
1276	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Client requereix per a 'Descompte Customerwise'
1277	apps/erpnext/erpnext/config/accounts.py +53	Update bank payment dates with journals.	Actualització de les dates de pagament dels bancs amb les revistes.
1278	DocType: Quotation	Term Details	Detalls termini
1279	DocType: Manufacturing Settings	Capacity Planning For (Days)	Planificació de la capacitat per a (Dies)
1280	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63	None of the items have any change in quantity or value.	Cap dels articles tenen qualsevol canvi en la quantitat o el valor.
1281	DocType: Warranty Claim	Warranty Claim	Reclamació de la Garantia
1282		Lead Details	Detalls del client potencial
1283	DocType: Purchase Invoice	End date of current invoice's period	Data de finalització del període de facturació actual
1284	DocType: Pricing Rule	Applicable For	Aplicable per
1285	DocType: Bank Reconciliation	From Date	Des de la data
1286	DocType: Shipping Rule Country	Shipping Rule Country	Regla País d'enviament
1287	DocType: Maintenance Visit	Partially Completed	Va completar parcialment
1288	DocType: Leave Type	Include holidays within leaves as leaves	Inclogui les vacances dins de les fulles com les fulles
1289	DocType: Sales Invoice	Packed Items	Dinar Articles
1290	apps/erpnext/erpnext/config/support.py +18	Warranty Claim against Serial No.	Reclamació de garantia davant el No. de sèrie
1291	DocType: BOM Replace Tool	Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM	Reemplaçar una llista de materials(BOM) a totes les altres llistes de materials(BOM) on s'utilitza. Substituirà l'antic enllaç de llista de materials(BOM), s'actualitzarà el cost i es regenerarà la taula "BOM Explosionat", segons la nova llista de materials
1292	DocType: Shopping Cart Settings	Enable Shopping Cart	Habilita Compres
1293	DocType: Employee	Permanent Address	Adreça Permanent
1294	apps/erpnext/erpnext/stock/get_item_details.py +122	Item {0} must be a Service Item.	Article {0} ha de ser un element de servei.
1295	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232	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}
1296	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148	Please select item code	Seleccioneu el codi de l'article
1297	DocType: Salary Structure Deduction	Reduce Deduction for Leave Without Pay (LWP)	Reduir Deducció per absències sense sou (LWP)
1298	DocType: Territory	Territory Manager	Gerent de Territory
1299	DocType: Delivery Note Item	To Warehouse (Optional)	Per magatzems (Opcional)
1300	DocType: Sales Invoice	Paid Amount (Company Currency)	Suma Pagat (Companyia moneda)
1301	DocType: Purchase Invoice	Additional Discount	Descompte addicional
1302	DocType: Selling Settings	Selling Settings	La venda d'Ajustaments
1303	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39	Online Auctions	Subhastes en línia
1304	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101	Please specify either Quantity or Valuation Rate or both	Si us plau especificar Quantitat o valoració de tipus o ambdós
1305	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
1306	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102	Marketing Expenses	Despeses de Màrqueting
1307		Item Shortage Report	Informe d'escassetat d'articles
1308	apps/erpnext/erpnext/stock/doctype/item/item.js +200	Weight is mentioned,\nPlease mention "Weight UOM" too	S'esmenta Pes, \n Si us plau, "Pes UOM" massa
1309	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Sol·licitud de material utilitzat per fer aquesta entrada Stock
1310	apps/erpnext/erpnext/config/support.py +43	Single unit of an Item.	Unitat individual d'un article
1311	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217	Time Log Batch {0} must be 'Submitted'	S'ha de 'Presentar' el registre de temps {0}
1312	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Feu Entrada Comptabilitat Per Cada moviment d'estoc
1313	DocType: Leave Allocation	Total Leaves Allocated	Absències totals assignades
1314	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391	Warehouse required at Row No {0}	Magatzem requerit a la fila n {0}
1315	apps/erpnext/erpnext/public/js/setup_wizard.js +169	Please enter valid Financial Year Start and End Dates	Si us plau, introdueixi Any vàlida Financera dates inicial i final
1316	DocType: Employee	Date Of Retirement	Data de la jubilació
1317	DocType: Upload Attendance	Get Template	Aconsegueix Plantilla
1318	DocType: Address	Postal	Postal
1319	DocType: Item	Weightage	Weightage
1320	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
1321	apps/erpnext/erpnext/public/js/pos/pos.js +152	Please select {0} first.	Seleccioneu {0} primer.
1322	apps/erpnext/erpnext/templates/pages/order.html +62	text {0}	text {0}
1323	apps/erpnext/erpnext/public/js/templates/contact_list.html +2	New Contact	Nou contacte
1324	DocType: Territory	Parent Territory	Parent Territory
1325	DocType: Quality Inspection Reading	Reading 2	Lectura 2
1326	DocType: Stock Entry	Material Receipt	Recepció de materials
1327	apps/erpnext/erpnext/public/js/setup_wizard.js +376	Products	Productes
1328	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}
1329	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.
1330	DocType: Lead	Next Contact By	Següent Contactar Per
1331	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213	Quantity required for Item {0} in row {1}	Quantitat necessària per Punt {0} a la fila {1}
1332	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}
1333	DocType: Quotation	Order Type	Tipus d'ordre
1334	DocType: Purchase Invoice	Notification Email Address	Dir Adreça de correu electrònic per notificacions
1335	DocType: Payment Tool	Find Invoices to Match	Troba factures perquè coincideixi
1336		Item-wise Sales Register	Tema-savi Vendes Registre
1337	apps/erpnext/erpnext/public/js/setup_wizard.js +147	e.g. "XYZ National Bank"	per exemple "XYZ Banc Nacional "
1338	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Aqeust impost està inclòs a la tarifa bàsica?
1339	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Target	Totals de l'objectiu
1340	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29	Shopping Cart is enabled	Cistella de la compra està habilitat
1341	DocType: Job Applicant	Applicant for a Job	Sol·licitant d'ocupació
1342	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173	No Production Orders created	No hi ha ordres de fabricació creades
1343	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +153	Salary Slip of employee {0} already created for this month	Nòmina d'empleat {0} ja creat per a aquest mes
1344	DocType: Stock Reconciliation	Reconciliation JSON	Reconciliació JSON
1345	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.
1346	DocType: Sales Invoice Item	Batch No	Lot número
1347	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
1348	apps/erpnext/erpnext/setup/doctype/company/company.py +139	Main	Inici
1349	apps/erpnext/erpnext/stock/doctype/item/item_list.js +13	Variant	Variant
1350	DocType: Naming Series	Set prefix for numbering series on your transactions	Establir prefix de numeracions seriades a les transaccions
1351	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164	Stopped order cannot be cancelled. Unstop to cancel.	Detingut ordre no es pot cancel·lar. Unstop per cancel·lar.
1352	apps/erpnext/erpnext/stock/doctype/item/item.py +366	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
1353	DocType: Employee	Leave Encashed?	Leave Encashed?
1354	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	Oportunitat de camp és obligatori
1355	DocType: Item	Variants	Variants
1356	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +546	Make Purchase Order	Feu l'Ordre de Compra
1357	DocType: SMS Center	Send To	Enviar a
1358	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129	There is not enough leave balance for Leave Type {0}	There is not enough leave balance for Leave Type {0}
1359	DocType: Payment Reconciliation Payment	Allocated amount	Monto assignat
1360	DocType: Sales Team	Contribution to Net Total	Contribució neta total
1361	DocType: Sales Invoice Item	Customer's Item Code	Del client Codi de l'article
1362	DocType: Stock Reconciliation	Stock Reconciliation	Reconciliació d'Estoc
1363	DocType: Territory	Territory Name	Nom del Territori
1364	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
1365	apps/erpnext/erpnext/config/hr.py +43	Applicant for a Job.	Sol·licitant d'ocupació.
1366	DocType: Purchase Order Item	Warehouse and Reference	Magatzem i Referència
1367	DocType: Supplier	Statutory info and other general information about your Supplier	Informació legal i altra informació general sobre el Proveïdor
1368	apps/erpnext/erpnext/shopping_cart/utils.py +47	Addresses	Direccions
1369	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143	Against Journal Entry {0} does not have any unmatched {1} entry	Contra Diari entrada {0} no té cap {1} entrada inigualable
1370	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}
1371	DocType: Shipping Rule Condition	A condition for a Shipping Rule	Una condició per a una regla d'enviament
1372	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.
1373	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)
1374	DocType: Sales Order	To Deliver and Bill	Per Lliurar i Bill
1375	DocType: GL Entry	Credit Amount in Account Currency	Suma de crèdit en compte Moneda
1376	apps/erpnext/erpnext/config/manufacturing.py +24	Time Logs for manufacturing.	Registres de temps per a la seva fabricació.
1377	DocType: Item	Apply Warehouse-wise Reorder Level	Aplicar Warehouse-savi Nivell de Reabastament
1378	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427	BOM {0} must be submitted	BOM {0} ha de ser presentat
1379	DocType: Authorization Control	Authorization Control	Control d'Autorització
1380	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Fila # {0}: Magatzem Rebutjat és obligatori en la partida rebutjada {1}
1381	apps/erpnext/erpnext/config/projects.py +23	Time Log for tasks.	Registre de temps per a les tasques.
1382	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562	Payment	Pagament
1383	DocType: Production Order Operation	Actual Time and Cost	Temps real i Cost
1384	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}
1385	DocType: Employee	Salutation	Salutació
1386	DocType: Pricing Rule	Brand	Marca comercial
1387	DocType: Item	Will also apply for variants	També s'aplicarà per a les variants
1388	apps/erpnext/erpnext/config/selling.py +153	Bundle items at time of sale.	Articles agrupats en el moment de la venda.
1389	DocType: Sales Order Item	Actual Qty	Actual Quantitat
1390	DocType: Sales Invoice Item	References	Referències
1391	DocType: Quality Inspection Reading	Reading 10	Reading 10
1392	apps/erpnext/erpnext/public/js/setup_wizard.js +366	List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.	Publica els teus productes o serveis de compra o venda Assegura't de revisar el Grup d'articles, unitat de mesura i altres propietats quan comencis
1393	DocType: Hub Settings	Hub Node	Node Hub
1394	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.
1395	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
1396	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87	Associate	Associat
1397	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
1398	DocType: SMS Center	Create Receiver List	Crear Llista de receptors
1399	DocType: Packing Slip	To Package No.	Al paquet No.
1400	DocType: Warranty Claim	Issue Date	Data De Assumpte
1401	DocType: Activity Cost	Activity Cost	Cost Activitat
1402	DocType: Purchase Receipt Item Supplied	Consumed Qty	Quantitat utilitzada
1403	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52	Telecommunications	Telecomunicacions
1404	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)
1405	DocType: Payment Tool	Make Payment Entry	Feu Entrada Pagament
1406	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}
1407		Sales Invoice Trends	Tendències de Factures de Vendes
1408	DocType: Leave Application	Apply / Approve Leaves	Aplicar / Aprovar Fulles
1409	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23	For	Per
1410	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'
1411	DocType: Sales Order Item	Delivery Warehouse	Magatzem Lliurament
1412	DocType: Stock Settings	Allowance Percent	Percentatge de Subsidi
1413	DocType: SMS Settings	Message Parameter	Paràmetre del Missatge
1414	DocType: Serial No	Delivery Document No	Lliurament document nº
1415	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Obtenir els articles des dels rebuts de compra
1416	DocType: Serial No	Creation Date	Data de creació
1417	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}
1418	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}
1419	DocType: Purchase Order Item	Supplier Quotation Item	Oferta del proveïdor d'article
1420	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
1421	apps/erpnext/erpnext/hr/doctype/employee/employee.js +27	Make Salary Structure	Feu Estructura Salarial
1422	DocType: Item	Has Variants	Té variants
1423	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.
1424	DocType: Monthly Distribution	Name of the Monthly Distribution	Nom de la Distribució Mensual
1425	DocType: Sales Person	Parent Sales Person	Parent Sales Person
1426	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
1427	DocType: Purchase Invoice	Recurring Invoice	Factura Recurrent
1428	apps/erpnext/erpnext/config/projects.py +79	Managing Projects	Gestió de Projectes
1429	DocType: Supplier	Supplier of Goods or Services.	Proveïdor de productes o serveis.
1430	DocType: Budget Detail	Fiscal Year	Any Fiscal
1431	DocType: Cost Center	Budget	Pressupost
1432	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
1433	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	Aconseguit
1434	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65	Territory / Customer	Localitat / Client
1435	apps/erpnext/erpnext/public/js/setup_wizard.js +312	e.g. 5	per exemple 5
1436	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150	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}
1437	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.
1438	DocType: Item	Is Sales Item	És article de venda
1439	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Arbre de grups d'article
1440	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
1441	DocType: Maintenance Visit	Maintenance Time	Temps de manteniment
1442		Amount to Deliver	La quantitat a Deliver
1443	apps/erpnext/erpnext/public/js/setup_wizard.js +374	A Product or Service	Un producte o servei
1444	DocType: Naming Series	Current Value	Valor actual
1445	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171	{0} created	{0} creat
1446	DocType: Delivery Note Item	Against Sales Order	Contra l'Ordre de Venda
1447		Serial No Status	Estat del número de sèrie
1448	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +447	Item table can not be blank	Taula d'articles no pot estar en blanc
1449	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}
1450	DocType: Pricing Rule	Selling	Vendes
1451	DocType: Employee	Salary Information	Informació sobre sous
1452	DocType: Sales Person	Name and Employee ID	Nom i ID d'empleat
1453	apps/erpnext/erpnext/accounts/party.py +275	Due Date cannot be before Posting Date	Data de venciment no pot ser anterior Data de comptabilització
1454	DocType: Website Item Group	Website Item Group	Lloc web Grup d'articles
1455	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170	Duties and Taxes	Taxes i impostos
1456	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +322	Please enter Reference date	Si us plau, introduïu la data de referència
1457	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44	{0} payment entries can not be filtered by {1}	{0} entrades de pagament no es poden filtrar per {1}
1458	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Taula d'article que es mostra en el lloc web
1459	DocType: Purchase Order Item Supplied	Supplied Qty	Subministrat Quantitat
1460	DocType: Material Request Item	Material Request Item	Material Request Item
1461	apps/erpnext/erpnext/config/stock.py +98	Tree of Item Groups.	Arbre dels grups d'articles.
1462	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
1463		Item-wise Purchase History	Historial de compres d'articles
1464	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152	Red	Vermell
1465	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	Si us plau, feu clic a "Generar Planificació 'per reservar números de sèrie per l'article {0}
1466	DocType: Account	Frozen	Bloquejat
1467		Open Production Orders	Obertes les ordres de producció
1468	DocType: Installation Note	Installation Time	Temps d'instal·lació
1469	DocType: Sales Invoice	Accounting Details	Detalls de Comptabilitat
1470	apps/erpnext/erpnext/setup/doctype/company/company.js +44	Delete all the Transactions for this Company	Eliminar totes les transaccions per aquesta empresa
1471	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190	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
1472	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57	Investments	Inversions
1473	DocType: Issue	Resolution Details	Resolució Detalls
1474	DocType: Quality Inspection Reading	Acceptance Criteria	Criteris d'acceptació
1475	DocType: Item Attribute	Attribute Name	Nom del Atribut
1476	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}
1477	DocType: Item Group	Show In Website	Mostra en el lloc web
1478	apps/erpnext/erpnext/public/js/setup_wizard.js +375	Group	Grup
1479	DocType: Task	Expected Time (in hours)	Temps esperat (en hores)
1480		Qty to Order	Quantitat de comanda
1481	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
1482	apps/erpnext/erpnext/config/projects.py +51	Gantt chart of all tasks.	Diagrama de Gantt de totes les tasques.
1483	DocType: Appraisal	For Employee Name	Per Nom de l'Empleat
1484	DocType: Holiday List	Clear Table	Taula en blanc
1485	DocType: Features Setup	Brands	Marques
1486	DocType: C-Form Invoice Detail	Invoice No	Número de Factura
1487	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568	From Purchase Order	De l'Ordre de Compra
1488	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Deixa no pot aplicar / cancel·lada abans de {0}, com a balanç de la llicència ja ha estat remès equipatge al futur registre d'assignació de permís {1}
1489	DocType: Activity Cost	Costing Rate	Pago Rate
1490		Customer Addresses And Contacts	Adreces de clients i contactes
1491	DocType: Employee	Resignation Letter Date	Carta de renúncia Data
1492	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.
1493	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Repetiu els ingressos dels clients
1494	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'
1495	apps/erpnext/erpnext/public/js/setup_wizard.js +380	Pair	Parell
1496	DocType: Bank Reconciliation Detail	Against Account	Contra Compte
1497	DocType: Maintenance Schedule Detail	Actual Date	Data actual
1498	DocType: Item	Has Batch No	Té número de lot
1499	DocType: Delivery Note	Excise Page Number	Excise Page Number
1500	DocType: Employee	Personal Details	Dades Personals
1501		Maintenance Schedules	Programes de manteniment
1502		Quotation Trends	Quotation Trends
1503	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}
1504	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307	Debit To account must be a Receivable account	Dèbit al compte ha de ser un compte per cobrar
1505	DocType: Shipping Rule Condition	Shipping Amount	Total de l'enviament
1506		Pending Amount	A l'espera de l'Import
1507	DocType: Purchase Invoice Item	Conversion Factor	Factor de conversió
1508	DocType: Purchase Order	Delivered	Alliberat
1509	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)
1510	DocType: Purchase Receipt	Vehicle Number	Nombre de vehicles
1511	DocType: Purchase Invoice	The date on which recurring invoice will be stop	La data en què s'atura la factura recurrent
1512	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	Total de fulls assignades {0} no pot ser inferior a les fulles ja aprovats {1} per al període
1513	DocType: Journal Entry	Accounts Receivable	Comptes Per Cobrar
1514		Supplier-Wise Sales Analytics	Proveïdor-Wise Vendes Analytics
1515	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
1516	DocType: Production Order	Use Multi-Level BOM	Utilitzeu Multi-Nivell BOM
1517	DocType: Bank Reconciliation	Include Reconciled Entries	Inclogui els comentaris conciliades
1518	apps/erpnext/erpnext/config/accounts.py +41	Tree of finanial accounts.	Arbre dels comptes financers
1519	DocType: Leave Control Panel	Leave blank if considered for all employee types	Deixar en blanc si es considera per a tot tipus d'empleats
1520	DocType: Landed Cost Voucher	Distribute Charges Based On	Distribuir els càrrecs en base a
1521	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +317	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
1522	DocType: HR Settings	HR Settings	Configuració de recursos humans
1523	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114	Expense Claim is pending approval. Only the Expense Approver can update status.	El compte de despeses està pendent d'aprovació. Només l'aprovador de despeses pot actualitzar l'estat.
1524	DocType: Purchase Invoice	Additional Discount Amount	Import addicional de descompte
1525	DocType: Leave Block List Allow	Leave Block List Allow	Leave Block List Allow
1526	apps/erpnext/erpnext/setup/doctype/company/company.py +225	Abbr can not be blank or space	Abbr no pot estar en blanc o l'espai
1527	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50	Sports	Esports
1528	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Actual	Actual total
1529	apps/erpnext/erpnext/public/js/setup_wizard.js +380	Unit	Unitat
1530	apps/erpnext/erpnext/stock/get_item_details.py +113	Please specify Company	Si us plau, especifiqui l'empresa
1531		Customer Acquisition and Loyalty	Captació i Fidelització
1532	DocType: Purchase Receipt	Warehouse where you are maintaining stock of rejected items	Magatzem en què es desen les existències dels articles rebutjats
1533	apps/erpnext/erpnext/public/js/setup_wizard.js +156	Your financial year ends on	El seu exercici acaba el
1534	DocType: POS Profile	Price List	Llista de preus
1535	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.
1536	apps/erpnext/erpnext/projects/doctype/project/project.js +47	Expense Claims	Les reclamacions de despeses
1537	DocType: Issue	Support	Suport
1538	apps/erpnext/erpnext/templates/generators/item.html +84	View Cart	Veure el carro
1539		BOM Search	BOM Cercar
1540	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176	Closing (Opening + Totals)	Tancament (Obertura + totals)
1541	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
1542	DocType: Workstation	Wages per hour	Els salaris per hora
1543	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}
1544	apps/erpnext/erpnext/config/setup.py +83	Show / Hide features like Serial Nos, POS etc.	Mostra / Amaga característiques com Nº de Sèrie, TPV etc.
1545	apps/erpnext/erpnext/templates/emails/reorder_item.html +1	Following Material Requests have been raised automatically based on Item's re-order level	Després de sol·licituds de materials s'han plantejat de forma automàtica segons el nivell de re-ordre de l'article
1546	apps/erpnext/erpnext/controllers/accounts_controller.py +254	Account {0} is invalid. Account Currency must be {1}	Compte {0} no és vàlid. Compte moneda ha de ser {1}
1547	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}
1548	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52	Clearance date cannot be before check date in row {0}	La data de liquidació no pot ser anterior a la data de verificació a la fila {0}
1549	DocType: Salary Slip	Deduction	Deducció
1550	apps/erpnext/erpnext/stock/get_item_details.py +249	Item Price added for {0} in Price List {1}	Article Preu afegit per {0} en Preu de llista {1}
1551	DocType: Address Template	Address Template	Plantilla de Direcció
1552	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
1553	DocType: Territory	Classification of Customers by region	Classificació dels clients per regió
1554	DocType: Project	% Tasks Completed	% Tasques Completades
1555	DocType: Project	Gross Margin	Marge Brut
1556	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
1557	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64	disabled user	desactivat usuari
1558	DocType: Opportunity	Quotation	Oferta
1559	DocType: Salary Slip	Total Deduction	Deducció total
1560	DocType: Quotation	Maintenance User	Usuari de Manteniment
1561	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139	Cost Updated	Cost Actualitzat
1562	DocType: Employee	Date of Birth	Data de naixement
1563	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82	Item {0} has already been returned	Article {0} ja s'ha tornat
1564	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 **.
1565	DocType: Opportunity	Customer / Lead Address	Client / Direcció Plom
1566	apps/erpnext/erpnext/stock/doctype/item/item.py +151	Warning: Invalid SSL certificate on attachment {0}	Avís: certificat SSL no vàlid en la inclinació {0}
1567	DocType: Production Order Operation	Actual Operation Time	Temps real de funcionament
1568	DocType: Authorization Rule	Applicable To (User)	Aplicable a (Usuari)
1569	DocType: Purchase Taxes and Charges	Deduct	Deduir
1570	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170	Job Description	Descripció del Treball
1571	DocType: Purchase Order Item	Qty as per Stock UOM	La quantitat d'existències ha d'estar expresada en la UDM
1572	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
1573	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.
1574	DocType: Expense Claim	Approver	Aprovador
1575		SO Qty	SO Qty
1576	apps/erpnext/erpnext/accounts/doctype/account/account.py +164	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
1577	DocType: Appraisal	Calculate Total Score	Calcular Puntuació total
1578	DocType: Supplier Quotation	Manufacturing Manager	Gerent de Fàbrica
1579	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}
1580	apps/erpnext/erpnext/config/stock.py +69	Split Delivery Note into packages.	Dividir nota de lliurament en paquets.
1581	apps/erpnext/erpnext/hooks.py +69	Shipments	Els enviaments
1582	DocType: Purchase Order Item	To be delivered to customer	Per ser lliurat al client
1583	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.
1584	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
1585	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157	Row #	Fila #
1586	DocType: Purchase Invoice	In Words (Company Currency)	En paraules (Divisa de la Companyia)
1587	DocType: Pricing Rule	Supplier	Proveïdor
1588	DocType: C-Form	Quarter	Trimestre
1589	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105	Miscellaneous Expenses	Despeses diverses
1590	DocType: Global Defaults	Default Company	Companyia defecte
1591	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
1592	apps/erpnext/erpnext/controllers/accounts_controller.py +372	Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings	No es pot sobrefacturar l'element {0} a la fila {1} més de {2}. Per permetre la sobrefacturació, configura-ho a configuració d'existències
1593	DocType: Employee	Bank Name	Nom del banc
1594	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27	-Above	-Sobre
1595	apps/erpnext/erpnext/hr/doctype/employee/employee.py +135	User {0} is disabled	L'usuari {0} està deshabilitat
1596	DocType: Leave Application	Total Leave Days	Dies totals d'absències
1597	DocType: Email Digest	Note: Email will not be sent to disabled users	Nota: El correu electrònic no serà enviat als usuaris amb discapacitat
1598	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36	Select Company...	Seleccioneu l'empresa ...
1599	DocType: Leave Control Panel	Leave blank if considered for all departments	Deixar en blanc si es considera per a tots els departaments
1600	apps/erpnext/erpnext/config/hr.py +95	Types of employment (permanent, contract, intern etc.).	Tipus d'ocupació (permanent, contractats, intern etc.).
1601	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +360	{0} is mandatory for Item {1}	{0} és obligatori per l'article {1}
1602	DocType: Currency Exchange	From Currency	De la divisa
1603	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154	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
1604	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98	Sales Order required for Item {0}	Ordres de venda requerides per l'article {0}
1605	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50	Amounts not reflected in system	Les quantitats no es reflecteix en el sistema
1606	DocType: Purchase Invoice Item	Rate (Company Currency)	Rate (Companyia moneda)
1607	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40	Others	Altres
1608	apps/erpnext/erpnext/templates/includes/product_page.js +80	Cannot find a matching Item. Please select some other value for {0}.	Si no troba un article a joc. Si us plau seleccioni un altre valor per {0}.
1609	DocType: POS Profile	Taxes and Charges	Impostos i càrrecs
1610	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.
1611	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
1612	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12	Banking	Banca
1613	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
1614	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300	New Cost Center	Nou Centre de Cost
1615	DocType: Bin	Ordered Quantity	Quantitat demanada
1616	apps/erpnext/erpnext/public/js/setup_wizard.js +145	e.g. "Build tools for builders"	per exemple "Construir eines per als constructors "
1617	DocType: Quality Inspection	In Process	En procés
1618	DocType: Authorization Rule	Itemwise Discount	Descompte d'articles
1619	DocType: Purchase Order Item	Reference Document Type	Referència Tipus de document
1620	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330	{0} against Sales Order {1}	{0} en contra d'ordres de venda {1}
1621	DocType: Account	Fixed Asset	Actius Fixos
1622	apps/erpnext/erpnext/config/stock.py +278	Serialized Inventory	Inventari serialitzat
1623	DocType: Activity Type	Default Billing Rate	Per defecte Facturació Tarifa
1624	DocType: Time Log Batch	Total Billing Amount	Suma total de facturació
1625	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47	Receivable Account	Compte per Cobrar
1626		Stock Balance	Saldos d'estoc
1627	apps/erpnext/erpnext/config/selling.py +299	Sales Order to Payment	Ordres de venda al Pagament
1628	DocType: Expense Claim Detail	Expense Claim Detail	Reclamació de detall de despesa
1629	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271	Time Logs created:	Registres de temps de creació:
1630	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +771	Please select correct account	Seleccioneu el compte correcte
1631	DocType: Item	Weight UOM	UDM del pes
1632	DocType: Employee	Blood Group	Grup sanguini
1633	DocType: Purchase Invoice Item	Page Break	Salt de pàgina
1634	DocType: Production Order Operation	Pending	Pendent
1635	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
1636	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50	Office Equipments	Material d'oficina
1637	DocType: Purchase Invoice Item	Qty	Quantitat
1638	DocType: Fiscal Year	Companies	Empreses
1639	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24	Electronics	Electrònica
1640	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
1641	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18	From Maintenance Schedule	Des Programa de manteniment
1642	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56	Full-time	Temps complet
1643	DocType: Purchase Invoice	Contact Details	Detalls de contacte
1644	DocType: C-Form	Received Date	Data de recepció
1645	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.
1646	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
1647	DocType: Stock Entry	Total Incoming Value	Valor Total entrant
1648	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	Llista de preus de Compra
1649	DocType: Offer Letter Term	Offer Term	Oferta Termini
1650	DocType: Quality Inspection	Quality Manager	Gerent de Qualitat
1651	DocType: Job Applicant	Job Opening	Obertura de treball
1652	DocType: Payment Reconciliation	Payment Reconciliation	Reconciliació de Pagaments
1653	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
1654	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51	Technology	Tecnologia
1655	DocType: Offer Letter	Offer Letter	Carta De Oferta
1656	apps/erpnext/erpnext/config/manufacturing.py +51	Generate Material Requests (MRP) and Production Orders.	Generar sol·licituds de materials (MRP) i ordres de producció.
1657	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68	Total Invoiced Amt	Total facturat Amt
1658	DocType: Time Log	To Time	Per Temps
1659	DocType: Authorization Rule	Approving Role (above authorized value)	Aprovar Rol (per sobre del valor autoritzat)
1660	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.
1661	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103	Credit To account must be a Payable account	Crèdit al compte ha de ser un compte per pagar
1662	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +231	BOM recursion: {0} cannot be parent or child of {2}	BOM recursiu: {0} no pot ser pare o fill de {2}
1663	DocType: Production Order Operation	Completed Qty	Quantitat completada
1664	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122	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
1665	apps/erpnext/erpnext/stock/get_item_details.py +260	Price List {0} is disabled	La llista de preus {0} està deshabilitada
1666	DocType: Manufacturing Settings	Allow Overtime	Permetre Overtime
1667	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}.
1668	DocType: Stock Reconciliation Item	Current Valuation Rate	Valoració actual Taxa
1669	DocType: Item	Customer Item Codes	Codis dels clients
1670	DocType: Opportunity	Lost Reason	Raó Perdut
1671	apps/erpnext/erpnext/config/accounts.py +68	Create Payment Entries against Orders or Invoices.	Crear entrades de pagament contra ordres o factures.
1672	apps/erpnext/erpnext/public/js/templates/address_list.html +1	New Address	Nova adreça
1673	DocType: Quality Inspection	Sample Size	Mida de la mostra
1674	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +498	All items have already been invoiced	S'han facturat tots els articles
1675	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
1676	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304	Further cost centers can be made under Groups but entries can be made against non-Groups	Centres de costos addicionals es poden fer en grups, però les entrades es poden fer contra els no Grups
1677	DocType: Project	External	Extern
1678	DocType: Features Setup	Item Serial Nos	Article Nº de Sèrie
1679	apps/erpnext/erpnext/config/setup.py +66	Users and Permissions	Usuaris i permisos
1680	DocType: Branch	Branch	Branca
1681	apps/erpnext/erpnext/config/setup.py +61	Printing and Branding	Printing and Branding
1682	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66	No salary slip found for month:	No nòmina trobats pel mes:
1683	DocType: Bin	Actual Quantity	Quantitat real
1684	DocType: Shipping Rule	example: Next Day Shipping	exemple: Enviament Dia següent
1685	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188	Serial No {0} not found	Serial No {0} no trobat
1686	apps/erpnext/erpnext/public/js/setup_wizard.js +321	Your Customers	Els teus Clients
1687	DocType: Leave Block List Date	Block Date	Bloquejar Data
1688	DocType: Sales Order	Not Delivered	No Lliurat
1689		Bank Clearance Summary	Resum Liquidació del Banc
1690	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.
1691	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46	Item Code > Item Group > Brand	Codi de l'article> Grup Element> Marca
1692	DocType: Appraisal Goal	Appraisal Goal	Avaluació Meta
1693	DocType: Time Log	Costing Amount	Pago Monto
1694	DocType: Process Payroll	Submit Salary Slip	Presentar nòmina
1695	DocType: Salary Structure	Monthly Earning & Deduction	Ingressos mensuals i Deducció
1696	apps/erpnext/erpnext/controllers/selling_controller.py +157	Maxiumm discount for Item {0} is {1}%	Maxim descompte per article {0} és {1}%
1697	apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16	Import in Bulk	Importació a granel
1698	DocType: Sales Partner	Address & Contacts	Direcció i contactes
1699	DocType: SMS Log	Sender Name	Nom del remitent
1700	DocType: POS Profile	[Select]	[Select]
1701	DocType: SMS Log	Sent To	Enviat A
1702	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28	Make Sales Invoice	Fer Factura Vendes
1703	DocType: Company	For Reference Only.	Només de referència.
1704	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49	Invalid {0}: {1}	No vàlida {0}: {1}
1705	DocType: Sales Invoice Advance	Advance Amount	Quantitat Anticipada
1706	DocType: Manufacturing Settings	Capacity Planning	Planificació de la capacitat
1707	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43	'From Date' is required	'Des de la data' és obligatori
1708	DocType: Journal Entry	Reference Number	Número de referència
1709	DocType: Employee	Employment Details	Detalls d'Ocupació
1710	DocType: Employee	New Workplace	Nou lloc de treball
1711	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17	Set as Closed	Establir com Tancada
1712	apps/erpnext/erpnext/stock/get_item_details.py +103	No Item with Barcode {0}	Número d'article amb Codi de barres {0}
1713	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51	Case No. cannot be 0	Cas No. No pot ser 0
1714	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
1715	DocType: Item	Show a slideshow at the top of the page	Mostra una presentació de diapositives a la part superior de la pàgina
1716	DocType: Item	Allow in Sales Order of type "Service"	Deixi d'ordres de venda de "Servei" Tipus
1717	apps/erpnext/erpnext/setup/doctype/company/company.py +80	Stores	Botigues
1718	DocType: Time Log	Projects Manager	Gerent de Projectes
1719	DocType: Serial No	Delivery Time	Temps de Lliurament
1720	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	Envelliment basat en
1721	DocType: Item	End of Life	Final de la Vida
1722	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41	Travel	Viatges
1723	DocType: Leave Block List	Allow Users	Permetre que usuaris
1724	DocType: Purchase Order	Customer Mobile No	Client Mòbil No
1725	DocType: Sales Invoice	Recurring	Periódico
1726	DocType: Cost Center	Track separate Income and Expense for product verticals or divisions.	Seguiment d'Ingressos i Despeses per separat per a les verticals de productes o divisions.
1727	DocType: Rename Tool	Rename Tool	Eina de canvi de nom
1728	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15	Update Cost	Actualització de Costos
1729	DocType: Item Reorder	Item Reorder	Punt de reorden
1730	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +578	Transfer Material	Transferir material
1731	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.
1732	DocType: Purchase Invoice	Price List Currency	Price List Currency
1733	DocType: Naming Series	User must always select	Usuari sempre ha de seleccionar
1734	DocType: Stock Settings	Allow Negative Stock	Permetre existències negatives
1735	DocType: Installation Note	Installation Note	Nota d'instal·lació
1736	apps/erpnext/erpnext/public/js/setup_wizard.js +301	Add Taxes	Afegir Impostos
1737	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38	Cash Flow from Financing	Flux de caixa de finançament
1738		Financial Analytics	Comptabilitat analítica
1739	DocType: Quality Inspection	Verified By	Verified Per
1740	DocType: Address	Subsidiary	Filial
1741	apps/erpnext/erpnext/setup/doctype/company/company.py +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.
1742	DocType: Quality Inspection	Purchase Receipt No	Número de rebut de compra
1743	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Earnest Money	Diners Earnest
1744	DocType: Process Payroll	Create Salary Slip	Crear fulla de nòmina
1745	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53	Expected balance as per bank	Import pendent de rebre com per banc
1746	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158	Source of Funds (Liabilities)	Font dels fons (Passius)
1747	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348	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}
1748	DocType: Appraisal	Employee	Empleat
1749	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10	Import Email From	Importació de correu electrònic De
1750	apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67	Invite as User	Convida com usuari
1751	DocType: Features Setup	After Sale Installations	Instal·lacions després de venda
1752	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220	{0} {1} is fully billed	{0} {1} està totalment facturat
1753	DocType: Workstation Working Hour	End Time	Hora de finalització
1754	apps/erpnext/erpnext/config/setup.py +42	Standard contract terms for Sales or Purchase.	Condicions contractuals estàndard per Vendes o la compra.
1755	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75	Group by Voucher	Agrupa per comprovants
1756	apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7	Required On	Requerit Per
1757	DocType: Sales Invoice	Mass Mailing	Mass Mailing
1758	DocType: Rename Tool	File to Rename	Arxiu per canviar el nom de
1759	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181	Purchse Order number required for Item {0}	Nombre de comanda purchse requerit per Punt {0}
1760	apps/erpnext/erpnext/public/js/controllers/transaction.js +136	Show Payments	Mostrar Pagaments
1761	apps/erpnext/erpnext/controllers/buying_controller.py +236	Specified BOM {0} does not exist for Item {1}	BOM especificat {0} no existeix la partida {1}
1762	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	Programa de manteniment {0} ha de ser cancel·lat abans de cancel·lar aquesta comanda de vendes
1763	DocType: Notification Control	Expense Claim Approved	Compte de despeses Aprovat
1764	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113	Pharmaceutical	Farmacèutic
1765	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Cost of Purchased Items	El cost d'articles comprats
1766	DocType: Selling Settings	Sales Order Required	Ordres de venda Obligatori
1767	apps/erpnext/erpnext/crm/doctype/lead/lead.js +30	Create Customer	Crear Client
1768	DocType: Purchase Invoice	Credit To	Crèdit Per
1769	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31	Active Leads / Customers	Leads actius / Clients
1770	DocType: Employee Education	Post Graduate	Postgrau
1771	DocType: Maintenance Schedule Detail	Maintenance Schedule Detail	Detall del Programa de manteniment
1772	DocType: Quality Inspection Reading	Reading 9	Lectura 9
1773	DocType: Supplier	Is Frozen	Està Congelat
1774	DocType: Buying Settings	Buying Settings	Ajustaments de compra
1775	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	BOM No. de producte acabat d'article
1776	DocType: Upload Attendance	Attendance To Date	Assistència fins a la Data
1777	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)
1778	DocType: Warranty Claim	Raised By	Raised By
1779	DocType: Payment Tool	Payment Account	Compte de Pagament
1780	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713	Please specify Company to proceed	Si us plau, especifiqui l'empresa per a procedir
1781	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20	Net Change in Accounts Receivable	Canvi net en els comptes per cobrar
1782	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46	Compensatory Off	Compensatori
1783	DocType: Quality Inspection Reading	Accepted	Acceptat
1784	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.
1785	apps/erpnext/erpnext/utilities/transaction_base.py +93	Invalid reference {0} {1}	Invàlid referència {0} {1}
1786	DocType: Payment Tool	Total Payment Amount	Suma total de Pagament
1787	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}
1788	DocType: Shipping Rule	Shipping Rule Label	Regla Etiqueta d'enviament
1789	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +207	Raw Materials cannot be blank.	Matèries primeres no poden estar en blanc.
1790	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422	Could not update stock, invoice contains drop shipping item.	No s'ha pogut actualitzar valors, factura conté els articles de l'enviament de la gota.
1791	DocType: Newsletter	Test	Prova
1792	apps/erpnext/erpnext/stock/doctype/item/item.py +407	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'
1793	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459	Quick Journal Entry	Seient Ràpida
1794	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100	You can not change rate if BOM mentioned agianst any item	No es pot canviar la tarifa si el BOM va cap a un article
1795	DocType: Employee	Previous Work Experience	Experiència laboral anterior
1796	DocType: Stock Entry	For Quantity	Per Quantitat
1797	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}
1798	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217	{0} {1} is not submitted	{0} {1} no es presenta
1799	apps/erpnext/erpnext/config/stock.py +18	Requests for items.	Sol·licituds d'articles.
1800	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.
1801	DocType: Purchase Invoice	Terms and Conditions1	Termes i Condicions 1
1802	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.
1803	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
1804	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28	Project Status	Estat del Projecte
1805	DocType: UOM	Check this to disallow fractions. (for Nos)	Habiliteu aquesta opció per no permetre fraccions. (Per números)
1806	apps/erpnext/erpnext/config/crm.py +96	Newsletter Mailing List	Butlletí de la llista de correu
1807	DocType: Delivery Note	Transporter Name	Nom Transportista
1808	DocType: Authorization Rule	Authorized Value	Valor Autoritzat
1809	DocType: Contact	Enter department to which this Contact belongs	Introduïu departament al qual pertany aquest contacte
1810	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57	Total Absent	Total Absent
1811	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +735	Item or Warehouse for row {0} does not match Material Request	Article o magatzem per a la fila {0} no coincideix Sol·licitud de materials
1812	apps/erpnext/erpnext/config/stock.py +104	Unit of Measure	Unitat de mesura
1813	DocType: Fiscal Year	Year End Date	Any Data de finalització
1814	DocType: Task Depends On	Task Depends On	Tasca Depèn de
1815	DocType: Lead	Opportunity	Oportunitat
1816	DocType: Salary Structure Earning	Salary Structure Earning	Salary Structure Earning
1817		Completed Production Orders	Ordres de fabricació completades
1818	DocType: Operation	Default Workstation	Per defecte l'estació de treball
1819	DocType: Notification Control	Expense Claim Approved Message	Missatge Reclamació d'aprovació de Despeses
1820	DocType: Email Digest	How frequently?	Amb quina freqüència?
1821	DocType: Purchase Receipt	Get Current Stock	Obtenir Stock actual
1822	apps/erpnext/erpnext/config/manufacturing.py +63	Tree of Bill of Materials	Arbre de la llista de materials
1823	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}
1824	DocType: Production Order	Actual End Date	Data de finalització actual
1825	DocType: Authorization Rule	Applicable To (Role)	Aplicable a (Rol)
1826	DocType: Stock Entry	Purpose	Propòsit
1827	DocType: Item	Will also apply for variants unless overrridden	També s'aplicarà per a les variants menys overrridden
1828	DocType: Purchase Invoice	Advances	Advances
1829	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
1830	DocType: Stock Entry Detail	Basic Rate (as per Stock UOM)	Taxa Bàsica (segons de la UOM)
1831	DocType: SMS Log	No of Requested SMS	No de SMS sol·licitada
1832	DocType: Campaign	Campaign-.####	Campanya-.####
1833	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21	Next Steps	Propers passos
1834	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
1835	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.
1836	DocType: Customer Group	Has Child Node	Té Node Nen
1837	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342	{0} against Purchase Order {1}	{0} contra l'Ordre de Compra {1}
1838	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.)
1839	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}.
1840	apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26	This is an example website auto-generated from ERPNext	Aquest és un lloc web d'exemple d'auto-generada a partir ERPNext
1841	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37	Ageing Range 1	Rang Envelliment 1
1842	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.
1843	DocType: Purchase Receipt Item	Recd Quantity	Recd Quantitat
1844	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}
1845	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +487	Stock Entry {0} is not submitted	Entrada de la {0} no es presenta
1846	DocType: Payment Reconciliation	Bank / Cash Account	Compte Bancari / Efectiu
1847	DocType: Tax Rule	Billing City	Facturació Ciutat
1848	DocType: Global Defaults	Hide Currency Symbol	Amaga Símbol de moneda
1849	apps/erpnext/erpnext/config/accounts.py +164	e.g. Bank, Cash, Credit Card	per exemple bancària, Efectiu, Targeta de crèdit
1850	DocType: Journal Entry	Credit Note	Nota de Crèdit
1851	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}
1852	DocType: Features Setup	Quality	Qualitat
1853	DocType: Warranty Claim	Service Address	Adreça de Servei
1854	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83	Max 100 rows for Stock Reconciliation.	Capacitat màxima de 100 files de Stock Reconciliació.
1855	DocType: Stock Entry	Manufacture	Manufactura
1856	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13	Please Delivery Note first	Si us plau, nota de lliurament primer
1857	DocType: Purchase Invoice	Currency and Price List	Moneda i Preus
1858	DocType: Opportunity	Customer / Lead Name	nom del Client/Client Potencial
1859	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62	Clearance Date not mentioned	No s'esmenta l'espai de dates
1860	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71	Production	Producció
1861	DocType: Item	Allow Production Order	Permetre Ordre de Producció
1862	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
1863	apps/erpnext/erpnext/controllers/trends.py +19	Total(Qty)	Total (Quantitat)
1864	DocType: Installation Note Item	Installed Qty	Quantitat instal·lada
1865	DocType: Lead	Fax	Fax
1866	DocType: Purchase Taxes and Charges	Parenttype	ParentType
1867	DocType: Salary Structure	Total Earning	Benefici total
1868	DocType: Purchase Receipt	Time at which materials were received	Moment en què es van rebre els materials
1869	apps/erpnext/erpnext/utilities/doctype/address/address.py +118	My Addresses	Els meus Direccions
1870	DocType: Stock Ledger Entry	Outgoing Rate	Sortint Rate
1871	apps/erpnext/erpnext/config/hr.py +100	Organization branch master.	Organization branch master.
1872	apps/erpnext/erpnext/controllers/accounts_controller.py +255	or	o
1873	DocType: Sales Order	Billing Status	Estat de facturació
1874	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Utility Expenses	Despeses de serveis públics
1875	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	90-Above	Per sobre de 90-
1876	DocType: Buying Settings	Default Buying Price List	Llista de preus per defecte
1877	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83	No employee for the above selected criteria OR salary slip already created	Cap empleat per als criteris anteriorment seleccionat o nòmina ja creat
1878	DocType: Notification Control	Sales Order Message	Sol·licitar Sales Missatge
1879	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.
1880	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28	Payment Type	Tipus de Pagament
1881	DocType: Process Payroll	Select Employees	Seleccioneu Empleats
1882	DocType: Bank Reconciliation	To Date	Fins La Data
1883	DocType: Opportunity	Potential Sales Deal	Tracte de vendes potencials
1884	DocType: Purchase Invoice	Total Taxes and Charges	Total d'impostos i càrrecs
1885	DocType: Employee	Emergency Contact	Contacte d'Emergència
1886	DocType: Item	Quality Parameters	Paràmetres de Qualitat
1887	apps/erpnext/erpnext/stock/doctype/item/item.js +26	Ledger	Llibre major
1888	DocType: Target Detail	Target Amount	Objectiu Monto
1889	DocType: Shopping Cart Settings	Shopping Cart Settings	Ajustaments de la cistella de la compra
1890	DocType: Journal Entry	Accounting Entries	Assentaments comptables
1891	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}
1892	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}
1893	DocType: Purchase Order	Ref SQ	Ref SQ
1894	apps/erpnext/erpnext/config/manufacturing.py +56	Replace Item / BOM in all BOMs	Reemplaça element / BOM en totes les llistes de materials
1895	DocType: Purchase Order Item	Received Qty	Quantitat rebuda
1896	DocType: Stock Entry Detail	Serial No / Batch	Número de sèrie / lot
1897	DocType: Product Bundle	Parent Item	Article Pare
1898	DocType: Account	Account Type	Tipus de compte
1899	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113	Leave Type {0} cannot be carry-forwarded	Deixar tipus {0} no es poden enviar-portar
1900	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213	Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'	El programa de manteniment no es genera per a tots els articles Si us plau, feu clic a "Generar Planificació"
1901		To Produce	Per a Produir
1902	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
1903	DocType: Packing Slip	Identification of the package for the delivery (for print)	La identificació del paquet per al lliurament (per imprimir)
1904	DocType: Bin	Reserved Quantity	Quantitat reservades
1905	DocType: Landed Cost Voucher	Purchase Receipt Items	Rebut de compra d'articles
1906	apps/erpnext/erpnext/config/learn.py +21	Customizing Forms	Formes Personalització
1907	DocType: Account	Income Account	Compte d'ingressos
1908	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632	Delivery	Lliurament
1909	DocType: Stock Reconciliation Item	Current Qty	Quantitat actual
1910	DocType: BOM Item	See "Rate Of Materials Based On" in Costing Section	Vegeu "Taxa de materials basats en" a la Secció Costea
1911	DocType: Appraisal Goal	Key Responsibility Area	Àrea de Responsabilitat clau
1912	DocType: Item Reorder	Material Request Type	Material de Sol·licitud Tipus
1913	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85	Row {0}: UOM Conversion Factor is mandatory	Fila {0}: UOM factor de conversió és obligatori
1914	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17	Ref	Àrbitre
1915	DocType: Cost Center	Cost Center	Centre de Cost
1916	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36	Voucher #	Comprovant #
1917	DocType: Notification Control	Purchase Order Message	Missatge de les Ordres de Compra
1918	DocType: Tax Rule	Shipping Country	País d'enviament
1919	DocType: Upload Attendance	Upload HTML	Pujar HTML
1920	apps/erpnext/erpnext/controllers/accounts_controller.py +409	Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})	Avanç total ({0}) en contra de l'ordre {1} no pot ser major \ que el Gran Total ({2})
1921	DocType: Employee	Relieving Date	Data Alleujar
1922	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.
1923	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
1924	DocType: Employee Education	Class / Percentage	Classe / Percentatge
1925	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92	Head of Marketing and Sales	Director de Màrqueting i Vendes
1926	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31	Income Tax	Impost sobre els guanys
1927	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'.
1928	apps/erpnext/erpnext/config/selling.py +163	Track Leads by Industry Type.	Seguiment dels clients potencials per tipus d'indústria.
1929	DocType: Item Supplier	Item Supplier	Article Proveïdor
1930	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
1931	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}
1932	apps/erpnext/erpnext/config/selling.py +33	All Addresses.	Totes les direccions.
1933	DocType: Company	Stock Settings	Ajustaments d'estocs
1934	apps/erpnext/erpnext/accounts/doctype/account/account.py +203	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
1935	apps/erpnext/erpnext/config/crm.py +72	Manage Customer Group Tree.	Administrar grup Client arbre.
1936	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302	New Cost Center Name	Nou nom de centres de cost
1937	DocType: Leave Control Panel	Leave Control Panel	Deixa Panell de control
1938	apps/erpnext/erpnext/utilities/doctype/address/address.py +95	No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.	No hi ha adreça predeterminada. Si us plau, crea'n una de nova a Configuració> Premsa i Branding> plantilla d'adreça.
1939	DocType: Appraisal	HR User	HR User
1940	DocType: Purchase Invoice	Taxes and Charges Deducted	Impostos i despeses deduïdes
1941	apps/erpnext/erpnext/shopping_cart/utils.py +46	Issues	Qüestions
1942	apps/erpnext/erpnext/controllers/status_updater.py +12	Status must be one of {0}	Estat ha de ser un {0}
1943	DocType: Sales Invoice	Debit To	Per Dèbit
1944	DocType: Delivery Note	Required only for sample item.	Només és necessari per l'article de mostra.
1945	DocType: Stock Ledger Entry	Actual Qty After Transaction	Actual Quantitat Després de Transacció
1946		Pending SO Items For Purchase Request	A l'espera dels Articles de la SO per la sol·licitud de compra
1947	DocType: Supplier	Billing Currency	Facturació moneda
1948	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148	Extra Large	Extra gran
1949		Profit and Loss Statement	Guanys i Pèrdues
1950	DocType: Bank Reconciliation Detail	Cheque Number	Número de Xec
1951	DocType: Payment Tool Detail	Payment Tool Detail	Detall mitjà de Pagament
1952		Sales Browser	Analista de Vendes
1953	DocType: Journal Entry	Total Credit	Crèdit Total
1954	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +490	Warning: Another {0} # {1} exists against stock entry {2}	Hi ha un altre {0} # {1} contra l'entrada de població {2}: Són els
1955	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +386	Local	Local
1956	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26	Loans and Advances (Assets)	Préstecs i bestretes (Actius)
1957	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12	Debtors	Deutors
1958	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147	Large	Gran
1959	DocType: C-Form Invoice Detail	Territory	Territori
1960	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152	Please mention no of visits required	Si us plau, no de visites requerides
1961	DocType: Purchase Order	Customer Address Display	Direcció del client Pantalla
1962	DocType: Stock Settings	Default Valuation Method	Mètode de valoració predeterminat
1963	DocType: Production Order Operation	Planned Start Time	Planificació de l'hora d'inici
1964	apps/erpnext/erpnext/config/accounts.py +63	Close Balance Sheet and book Profit or Loss.	Tancar Balanç i llibre Guany o Pèrdua.
1965	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	Especificar Tipus de canvi per convertir una moneda en una altra
1966	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141	Quotation {0} is cancelled	L'annotació {0} està cancel·lada
1967	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26	Total Outstanding Amount	Total Monto Pendent
1968	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.
1969	DocType: Sales Partner	Targets	Blancs
1970	DocType: Price List	Price List Master	Llista de preus Mestre
1971	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.
1972		S.O. No.	S.O. No.
1973	DocType: Production Order Operation	Make Time Log	Feu l'hora de registre
1974	apps/erpnext/erpnext/stock/doctype/item/item.py +421	Please set reorder quantity	Si us plau ajust la quantitat de comanda
1975	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}
1976	DocType: Price List	Applicable for Countries	Aplicable per als Països
1977	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Computers	Ordinadors
1978	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.
1979	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
1980	DocType: Purchase Invoice	Ignore Pricing Rule	Ignorar Regla preus
1981	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.
1982	DocType: Employee Education	Graduate	Graduat
1983	DocType: Leave Block List	Block Days	Bloc de Dies
1984	DocType: Journal Entry	Excise Entry	Entrada impostos especials
1985	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62	Warning: Sales Order {0} already exists against Customer's Purchase Order {1}	Són els Vendes Sol·licitar {0} ja existeix en contra del client Ordre de Compra {1}
1986	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.
1987	DocType: Attendance	Leave Type	Tipus de llicència
1988	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 '
1989	DocType: Account	Accounts User	Comptes d'usuari
1990	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
1991	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
1992	DocType: Packing Slip	If more than one package of the same type (for print)	Si més d'un paquet del mateix tipus (per impressió)
1993	DocType: C-Form Invoice Detail	Net Total	Total Net
1994	DocType: Bin	FCFS Rate	FCFS Rate
1995	apps/erpnext/erpnext/accounts/page/pos/pos.js +15	Billing (Sales Invoice)	Facturació (factura de venda)
1996	DocType: Payment Reconciliation Invoice	Outstanding Amount	Quantitat Pendent
1997	DocType: Project Task	Working	Treballant
1998	DocType: Stock Ledger Entry	Stock Queue (FIFO)	Estoc de cua (FIFO)
1999	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13	Please select Time Logs.	Seleccioneu registres de temps
2000	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}
2001	DocType: Account	Round Off	Arrodonir
2002		Requested Qty	Sol·licitat Quantitat
2003	DocType: Tax Rule	Use for Shopping Cart	L'ús per Compres
2004	DocType: BOM Item	Scrap %	Scrap%
2005	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
2006	DocType: Maintenance Visit	Purposes	Propòsits
2007	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
2008	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
2009		Requested	Comanda
2010	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67	No Remarks	Sense Observacions
2011	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13	Overdue	Endarrerit
2012	DocType: Account	Stock Received But Not Billed	Estoc Rebudes però no facturats
2013	apps/erpnext/erpnext/accounts/doctype/account/account.py +82	Root Account must be a group	Compte arrel ha de ser un grup
2014	DocType: Salary Slip	Gross Pay + Arrear Amount +Encashment Amount - Total Deduction	Salari brut + arriar Quantitat + Cobrament Suma - Deducció total
2015	DocType: Monthly Distribution	Distribution Name	Distribution Name
2016	DocType: Features Setup	Sales and Purchase	Compra i Venda
2017	DocType: Supplier Quotation Item	Material Request No	Número de sol·licitud de Material
2018	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221	Quality Inspection required for Item {0}	Inspecció de qualitat requerida per a l'article {0}
2019	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
2020	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.
2021	DocType: Purchase Invoice Item	Net Rate (Company Currency)	Taxa neta (Companyia moneda)
2022	apps/erpnext/erpnext/config/crm.py +81	Manage Territory Tree.	Administrar Territori arbre.
2023	DocType: Journal Entry Account	Sales Invoice	Factura de vendes
2024	DocType: Journal Entry Account	Party Balance	Equilibri Partit
2025	DocType: Sales Invoice Item	Time Log Batch	Registre de temps
2026	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437	Please select Apply Discount On	Seleccioneu Aplicar descompte en les
2027	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85	Salary Slip Created	Nòmina de creació
2028	DocType: Company	Default Receivable Account	Predeterminat Compte per Cobrar
2029	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
2030	DocType: Stock Entry	Material Transfer for Manufacture	Transferència de material per a la fabricació
2031	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18	Discount Percentage can be applied either against a Price List or for all Price List.	El percentatge de descompte es pot aplicar ja sigui contra una llista de preus o per a tot Llista de Preus.
2032	DocType: Purchase Invoice	Half-yearly	Semestral
2033	apps/erpnext/erpnext/accounts/report/financial_statements.py +16	Fiscal Year {0} not found.	Any fiscal {0} no es troba.
2034	DocType: Bank Reconciliation	Get Relevant Entries	Obtenir assentaments corresponents
2035	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408	Accounting Entry for Stock	Entrada Comptabilitat de Stock
2036	DocType: Sales Invoice	Sales Team1	Equip de Vendes 1
2037	apps/erpnext/erpnext/stock/doctype/item/item.py +462	Item {0} does not exist	Article {0} no existeix
2038	DocType: Sales Invoice	Customer Address	Direcció del client
2039	DocType: Purchase Invoice	Apply Additional Discount On	Aplicar addicional de descompte en les
2040	DocType: Account	Root Type	Escrigui root
2041	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}
2042	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52	Plot	Plot
2043	DocType: Item Group	Show this slideshow at the top of the page	Mostra aquesta presentació de diapositives a la part superior de la pàgina
2044	DocType: BOM	Item UOM	Article UOM
2045	DocType: Sales Taxes and Charges	Tax Amount After Discount Amount (Company Currency)	Suma d'impostos Després Quantitat de Descompte (Companyia moneda)
2046	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150	Target warehouse is mandatory for row {0}	Magatzem destí obligatori per a la fila {0}
2047	DocType: Quality Inspection	Quality Inspection	Inspecció de Qualitat
2048	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144	Extra Small	Extra Petit
2049	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546	Warning: Material Requested Qty is less than Minimum Order Qty	Advertència: La quantitat de Material sol·licitada és inferior a la Quantitat mínima
2050	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191	Account {0} is frozen	El compte {0} està bloquejat
2051	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.
2052	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29	Food, Beverage & Tobacco	Alimentació, begudes i tabac
2053	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20	PL or BS	PL o BS
2054	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +545	Can only make payment against unbilled {0}	Només es pot fer el pagament contra facturats {0}
2055	apps/erpnext/erpnext/controllers/selling_controller.py +122	Commission rate cannot be greater than 100	La Comissió no pot ser major que 100
2056	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Minimum Inventory Level	Nivell d'inventari mínim
2057	DocType: Stock Entry	Subcontract	Subcontracte
2058	apps/erpnext/erpnext/public/js/utils/party.js +121	Please enter {0} first	Si us plau, introdueixi {0} primer
2059	DocType: Production Planning Tool	Get Items From Sales Orders	Obtenir els articles des de les comandes de client
2060	DocType: Production Order Operation	Actual End Time	Actual Hora de finalització
2061	DocType: Production Planning Tool	Download Materials Required	Es requereix descàrrega de materials
2062	DocType: Item	Manufacturer Part Number	PartNumber del fabricant
2063	DocType: Production Order Operation	Estimated Time and Cost	Temps estimat i cost
2064	DocType: Bin	Bin	Paperera
2065	DocType: SMS Log	No of Sent SMS	No d'SMS enviats
2066	DocType: Account	Company	Empresa
2067	DocType: Account	Expense Account	Compte de Despeses
2068	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49	Software	Programari
2069	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151	Colour	Color
2070	DocType: Maintenance Visit	Scheduled	Programat
2071	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
2072	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.
2073	DocType: Purchase Invoice Item	Valuation Rate	Tarifa de Valoració
2074	apps/erpnext/erpnext/stock/get_item_details.py +281	Price List Currency not selected	No s'ha escollit una divisa per la llista de preus
2075	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'
2076	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147	Employee {0} has already applied for {1} between {2} and {3}	L'Empleat {0} ja ha sol·licitat {1} entre {2} i {3}
2077	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Project Start Date	Projecte Data d'Inici
2078	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8	Until	Fins
2079	DocType: Rename Tool	Rename Log	Canviar el nom de registre
2080	DocType: Installation Note Item	Against Document No	Contra el document n
2081	apps/erpnext/erpnext/config/selling.py +98	Manage Sales Partners.	Administrar Punts de vendes.
2082	DocType: Quality Inspection	Inspection Type	Tipus d'Inspecció
2083	apps/erpnext/erpnext/controllers/recurring_document.py +159	Please select {0}	Seleccioneu {0}
2084	DocType: C-Form	C-Form No	C-Form No
2085	DocType: BOM	Exploded_items	Exploded_items
2086	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95	Researcher	Investigador
2087	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78	Please save the Newsletter before sending	Si us plau, guardi el butlletí abans d'enviar-
2088	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23	Name or Email is mandatory	Nom o Email és obligatori
2089	apps/erpnext/erpnext/config/stock.py +74	Incoming quality inspection.	Inspecció de qualitat entrant.
2090	DocType: Purchase Order Item	Returned Qty	Tornat Quantitat
2091	DocType: Employee	Exit	Sortida
2092	apps/erpnext/erpnext/accounts/doctype/account/account.py +140	Root Type is mandatory	Root Type is mandatory
2093	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295	Serial No {0} created	Serial No {0} creat
2094	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
2095	DocType: Employee	You can enter any date manually	Podeu introduir qualsevol data manualment
2096	DocType: Sales Invoice	Advertisement	Anunci
2097	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165	Probationary Period	Període De Prova
2098	DocType: Customer Group	Only leaf nodes are allowed in transaction	Només els nodes fulla es permet l'entrada de transaccions
2099	DocType: Expense Claim	Expense Approver	Aprovador de despeses
2100	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110	Row {0}: Advance against Customer must be credit	Fila {0}: Avanç contra el Client ha de ser de crèdit
2101	DocType: Purchase Receipt Item Supplied	Purchase Receipt Item Supplied	Rebut de compra dels articles subministrats
2102	apps/erpnext/erpnext/public/js/pos/pos.js +349	Pay	Pagar
2103	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17	To Datetime	To Datetime
2104	DocType: SMS Settings	SMS Gateway URL	SMS Gateway URL
2105	apps/erpnext/erpnext/config/crm.py +53	Logs for maintaining sms delivery status	Registres per mantenir l'estat de lliurament de sms
2106	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36	Pending Activities	Activitats pendents
2107	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166	Confirmed	Confirmat
2108	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52	Supplier > Supplier Type	Proveïdor > Tipus Proveïdor
2109	apps/erpnext/erpnext/hr/doctype/employee/employee.py +127	Please enter relieving date.	Please enter relieving date.
2110	apps/erpnext/erpnext/controllers/trends.py +137	Amt	Amt
2111	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51	Only Leave Applications with status 'Approved' can be submitted	Només es poden presentar les Aplicacions d'absència amb estat "Aprovat"
2112	apps/erpnext/erpnext/utilities/doctype/address/address.py +24	Address Title is mandatory.	Títol d'adreça obligatori.
2113	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
2114	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38	Newspaper Publishers	Editors de Newspapers
2115	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31	Select Fiscal Year	Seleccioneu l'any fiscal
2116	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43	Reorder Level	Nivell de Reabastecimiento
2117	DocType: Attendance	Attendance Date	Assistència Data
2118	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	Salary breakup based on Earning and Deduction.
2119	apps/erpnext/erpnext/accounts/doctype/account/account.py +112	Account with child nodes cannot be converted to ledger	Compta amb nodes secundaris no es pot convertir en llibre major
2120	DocType: Address	Preferred Shipping Address	Adreça d'enviament preferida
2121	DocType: Purchase Receipt Item	Accepted Warehouse	Magatzem Acceptat
2122	DocType: Bank Reconciliation Detail	Posting Date	Data de publicació
2123	DocType: Item	Valuation Method	Mètode de Valoració
2124	apps/erpnext/erpnext/setup/utils.py +91	Unable to find exchange rate for {0} to {1}	No es pot trobar el tipus de canvi per a {0} a {1}
2125	DocType: Sales Invoice	Sales Team	Equip de vendes
2126	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88	Duplicate entry	Entrada duplicada
2127	DocType: Serial No	Under Warranty	Sota Garantia
2128	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414	[Error]	[Error]
2129	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.
2130		Employee Birthday	Aniversari d'Empleat
2131	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55	Venture Capital	Venture Capital
2132	DocType: UOM	Must be Whole Number	Ha de ser nombre enter
2133	DocType: Leave Control Panel	New Leaves Allocated (In Days)	Noves Fulles Assignats (en dies)
2134	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51	Serial No {0} does not exist	El número de sèrie {0} no existeix
2135	DocType: Pricing Rule	Discount Percentage	%Descompte
2136	DocType: Payment Reconciliation Invoice	Invoice Number	Número de factura
2137	apps/erpnext/erpnext/hooks.py +55	Orders	Ordres
2138	DocType: Leave Control Panel	Employee Type	Tipus d'ocupació
2139	DocType: Employee Leave Approver	Leave Approver	Aprovador d'absències
2140	DocType: Manufacturing Settings	Material Transferred for Manufacture	Material transferit per a la Fabricació
2141	DocType: Expense Claim	A user with "Expense Approver" role	Un usuari amb rol de "Aprovador de despeses"
2142		Issued Items Against Production Order	Articles emesa contra ordre de producció
2143	DocType: Pricing Rule	Purchase Manager	Gerent de Compres
2144	DocType: Payment Tool	Payment Tool	Eina de Pagament
2145	DocType: Target Detail	Target Detail	Detall Target
2146	DocType: Sales Order	% of materials billed against this Sales Order	% de materials facturats d'aquesta Ordre de Venda
2147	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50	Period Closing Entry	Entrada de Tancament de Període
2148	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
2149	DocType: Account	Depreciation	Depreciació
2150	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49	Supplier(s)	Proveïdor (s)
2151	DocType: Customer	Credit Limit	Límit de Crèdit
2152	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4	Select type of transaction	Seleccioneu el tipus de transacció
2153	DocType: GL Entry	Voucher No	Número de comprovant
2154	DocType: Leave Allocation	Leave Allocation	Assignació d'absència
2155	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396	Material Requests {0} created	Sol·licituds de material {0} creats
2156	apps/erpnext/erpnext/config/selling.py +122	Template of terms or contract.	Plantilla de termes o contracte.
2157	DocType: Customer	Address and Contact	Direcció i Contacte
2158	DocType: Customer	Last Day of the Next Month	Últim dia del mes
2159	DocType: Employee	Feedback	Resposta
2160	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66	Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Deixi no poden ser distribuïdes abans {0}, com a balanç de la llicència ja ha estat remès equipatge al futur registre d'assignació de permís {1}
2161	apps/erpnext/erpnext/accounts/party.py +284	Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)	Nota: A causa / Data de referència supera permesos dies de crèdit de clients per {0} dia (es)
2162	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632	Maint. Schedule	Maint. Horari
2163	DocType: Stock Settings	Freeze Stock Entries	Freeze Imatges entrades
2164	DocType: Item	Reorder level based on Warehouse	Nivell de comanda basat en Magatzem
2165	DocType: Activity Cost	Billing Rate	Taxa de facturació
2166		Qty to Deliver	Quantitat a lliurar
2167	DocType: Monthly Distribution Percentage	Month	Mes
2168		Stock Analytics	Imatges Analytics
2169	DocType: Installation Note Item	Against Document Detail No	Contra Detall del document núm
2170	DocType: Quality Inspection	Outgoing	Extravertida
2171	DocType: Material Request	Requested For	Requerida Per
2172	DocType: Quotation Item	Against Doctype	Contra Doctype
2173	DocType: Delivery Note	Track this Delivery Note against any Project	Seguir aquesta nota de lliurament contra qualsevol projecte
2174	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28	Net Cash from Investing	Efectiu net d'inversió
2175	apps/erpnext/erpnext/accounts/doctype/account/account.py +178	Root account can not be deleted	Compte root no es pot esborrar
2176	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75	Show Stock Entries	Mostra Imatges d'entrades
2177		Is Primary Address	És Direcció Primària
2178	DocType: Production Order	Work-in-Progress Warehouse	Magatzem de treballs en procés
2179	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320	Reference #{0} dated {1}	Referència #{0} amb data {1}
2180	apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13	Manage Addresses	Administrar Direccions
2181	DocType: Pricing Rule	Item Code	Codi de l'article
2182	DocType: Production Planning Tool	Create Production Orders	Crear ordres de producció
2183	DocType: Serial No	Warranty / AMC Details	Detalls de la Garantia/AMC
2184	DocType: Journal Entry	User Remark	Observació de l'usuari
2185	DocType: Lead	Market Segment	Sector de mercat
2186	DocType: Employee Internal Work History	Employee Internal Work History	Historial de treball intern de l'empleat
2187	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225	Closing (Dr)	Tancament (Dr)
2188	DocType: Contact	Passive	Passiu
2189	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
2190	apps/erpnext/erpnext/config/selling.py +127	Tax template for selling transactions.	Plantilla d'Impostos per a la venda de les transaccions.
2191	DocType: Sales Invoice	Write Off Outstanding Amount	Write Off Outstanding Amount
2192	DocType: Features Setup	Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.	Comproveu si necessita factures recurrents automàtiques. Després de Presentar qualsevol factura de venda, la secció recurrent serà visible.
2193	DocType: Account	Accounts Manager	Gerent de Comptes
2194	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39	Time Log {0} must be 'Submitted'	Hora de registre {0} ha de ser 'Enviat'
2195	DocType: Stock Settings	Default Stock UOM	UDM d'estoc predeterminat
2196	DocType: Time Log	Costing Rate based on Activity Type (per hour)	Costea Taxa basada en Tipus d'activitat (per hora)
2197	DocType: Production Planning Tool	Create Material Requests	Crear sol·licituds de materials
2198	DocType: Employee Education	School/University	Escola / Universitat
2199	DocType: Sales Invoice Item	Available Qty at Warehouse	Disponible Quantitat en magatzem
2200		Billed Amount	Quantitat facturada
2201	DocType: Bank Reconciliation	Bank Reconciliation	Conciliació bancària
2202	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9	Get Updates	Obtenir actualitzacions
2203	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135	Material Request {0} is cancelled or stopped	Material de Sol·licitud {0} es cancel·la o s'atura
2204	apps/erpnext/erpnext/public/js/setup_wizard.js +395	Add a few sample records	Afegir uns registres d'exemple
2205	apps/erpnext/erpnext/config/hr.py +210	Leave Management	Deixa Gestió
2206	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81	Group by Account	Agrupa Per Comptes
2207	DocType: Sales Order	Fully Delivered	Totalment Lliurat
2208	DocType: Lead	Lower Income	Lower Income
2209	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
2210	DocType: Payment Tool	Against Vouchers	Contra Vals
2211	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23	Quick Help	Ajuda Ràpida
2212	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169	Source and target warehouse cannot be same for row {0}	Font i el magatzem de destinació no pot ser igual per fila {0}
2213	DocType: Features Setup	Sales Extras	Extres de venda
2214	apps/erpnext/erpnext/accounts/utils.py +346	{0} budget for Account {1} against Cost Center {2} will exceed by {3}	{0} pressupost per al compte {1} contra Centre de Cost {2} superarà per {3}
2215	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243	Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry	Compte diferència ha de ser un tipus de compte d'Actius / Passius, ja que aquest arxiu reconciliació és una entrada d'Obertura
2216	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141	Purchase Order number required for Item {0}	Número d'ordre de Compra per {0}
2217	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'
2218		Stock Projected Qty	Quantitat d'estoc previst
2219	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +141	Customer {0} does not belong to project {1}	Client {0} no pertany a projectar {1}
2220	DocType: Sales Order	Customer's Purchase Order	Àrea de clients Ordre de Compra
2221	DocType: Warranty Claim	From Company	Des de l'empresa
2222	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95	Value or Qty	Valor o Quantitat
2223	apps/erpnext/erpnext/public/js/setup_wizard.js +381	Minute	Minut
2224	DocType: Purchase Invoice	Purchase Taxes and Charges	Compra Impostos i Càrrecs
2225		Qty to Receive	Quantitat a Rebre
2226	DocType: Leave Block List	Leave Block List Allowed	Llista d'absències permeses bloquejades
2227	apps/erpnext/erpnext/public/js/setup_wizard.js +108	You will use it to Login	El utilitzarà per iniciar sessió
2228	DocType: Sales Partner	Retailer	Detallista
2229	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100	Credit To account must be a Balance Sheet account	Crèdit al compte ha de ser un compte de Balanç
2230	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128	All Supplier Types	Tots els tipus de proveïdors
2231	apps/erpnext/erpnext/stock/doctype/item/item.py +46	Item Code is mandatory because Item is not automatically numbered	El codi de l'article és obligatori perquè no s'havia numerat automàticament
2232	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93	Quotation {0} not of type {1}	Cita {0} no del tipus {1}
2233	DocType: Maintenance Schedule Item	Maintenance Schedule Item	Programa de manteniment d'articles
2234	DocType: Sales Order	% Delivered	% Lliurat
2235	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177	Bank Overdraft Account	Bank Overdraft Account
2236	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15	Make Salary Slip	Feu nòmina
2237	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18	Browse BOM	Navegar per llista de materials
2238	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175	Secured Loans	Préstecs Garantits
2239	apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3	Awesome Products	Productes impressionants
2240	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189	Opening Balance Equity	Saldo inicial Equitat
2241	DocType: Appraisal	Appraisal	Avaluació
2242	apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22	Date is repeated	Data repetida
2243	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27	Authorized Signatory	Signant Autoritzat
2244	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +164	Leave approver must be one of {0}	L'aprovador d'absències ha de ser un de {0}
2245	DocType: Hub Settings	Seller Email	Electrònic
2246	DocType: Project	Total Purchase Cost (via Purchase Invoice)	Cost total de compra (mitjançant compra de la factura)
2247	DocType: Workstation Working Hour	Start Time	Hora d'inici
2248	DocType: Item Price	Bulk Import Help	A granel d'importació Ajuda
2249	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200	Select Quantity	Seleccioneu Quantitat
2250	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
2251	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
2252	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36	Message Sent	Missatge enviat
2253	DocType: Production Plan Sales Order	SO Date	SO Date
2254	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
2255	DocType: Purchase Invoice Item	Net Amount (Company Currency)	Import net (Companyia moneda)
2256	DocType: BOM Operation	Hour Rate	Hour Rate
2257	DocType: Stock Settings	Item Naming By	Article Naming Per
2258	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655	From Quotation	Des de l'oferta
2259	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46	Another Period Closing Entry {0} has been made after {1}	Una altra entrada Període de Tancament {0} s'ha fet després de {1}
2260	DocType: Production Order	Material Transferred for Manufacturing	Material transferit per a la Fabricació
2261	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29	Account {0} does not exists	{0} no existeix Compte
2262	DocType: Purchase Receipt Item	Purchase Order Item No	Ordre de Compra No. l'article
2263	DocType: Project	Project Type	Tipus de Projecte
2264	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.
2265	apps/erpnext/erpnext/config/projects.py +38	Cost of various activities	Cost de diverses activitats
2266	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}
2267	DocType: Item	Inspection Required	Inspecció requerida
2268	DocType: Purchase Invoice Item	PR Detail	Detall PR
2269	DocType: Sales Order	Fully Billed	Totalment Anunciat
2270	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20	Cash In Hand	Efectiu disponible
2271	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119	Delivery warehouse required for stock item {0}	Magatzem de lliurament requerit per tema de valors {0}
2272	DocType: Packing Slip	The gross weight of the package. Usually net weight + packaging material weight. (for print)	El pes brut del paquet. En general, el pes net + embalatge pes del material. (Per imprimir)
2273	DocType: Accounts Settings	Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts	Els usuaris amb aquest rol poden establir comptes bloquejats i crear/modificar els assentaments comptables contra els comptes bloquejats
2274	DocType: Serial No	Is Cancelled	Està cancel·lat
2275	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +332	My Shipments	Els meus enviaments
2276	DocType: Journal Entry	Bill Date	Data de la factura
2277	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:
2278	DocType: Supplier	Supplier Details	Detalls del proveïdor
2279	DocType: Expense Claim	Approval Status	Estat d'aprovació
2280	DocType: Hub Settings	Publish Items to Hub	Publicar articles a Hub
2281	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44	From value must be less than to value in row {0}	De valor ha de ser inferior al valor de la fila {0}
2282	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133	Wire Transfer	Transferència Bancària
2283	apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25	Please select Bank Account	Seleccioneu el compte bancari
2284	DocType: Newsletter	Create and Send Newsletters	Crear i enviar butlletins de notícies
2285	DocType: Sales Order	Recurring Order	Ordre Recurrent
2286	DocType: Company	Default Income Account	Compte d'Ingressos predeterminat
2287	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33	Customer Group / Customer	Grup de Clients / Client
2288	DocType: Item Group	Check this if you want to show in website	Seleccioneu aquesta opció si voleu que aparegui en el lloc web
2289		Welcome to ERPNext	Benvingut a ERPNext
2290	DocType: Payment Reconciliation Payment	Voucher Detail Number	Voucher Detail Number
2291	apps/erpnext/erpnext/config/crm.py +146	Lead to Quotation	El plom a la Petició
2292	DocType: Lead	From Customer	De Client
2293	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37	Calls	Trucades
2294	DocType: Project	Total Costing Amount (via Time Logs)	Suma total del càlcul del cost (a través dels registres de temps)
2295	DocType: Purchase Order Item Supplied	Stock UOM	UDM de l'Estoc
2296	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199	Purchase Order {0} is not submitted	Ordre de Compra {0} no es presenta
2297	apps/erpnext/erpnext/stock/doctype/item/item.js +32	Projected	Projectat
2298	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}
2299	apps/erpnext/erpnext/controllers/status_updater.py +139	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
2300	DocType: Notification Control	Quotation Message	Cita Missatge
2301	DocType: Issue	Opening Date	Data d'obertura
2302	DocType: Journal Entry	Remark	Observació
2303	DocType: Purchase Receipt Item	Rate and Amount	Taxa i Quantitat
2304	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667	From Sales Order	A partir d'ordres de venda
2305	DocType: Sales Order	Not Billed	No Anunciat
2306	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107	Both Warehouse must belong to same Company	Tant Magatzem ha de pertànyer al mateix Company
2307	apps/erpnext/erpnext/public/js/templates/contact_list.html +31	No contacts added yet.	Encara no hi ha contactes.
2308	DocType: Purchase Receipt Item	Landed Cost Voucher Amount	Landed Cost Monto Voucher
2309	DocType: Time Log	Batched for Billing	Agrupat per a la Facturació
2310	apps/erpnext/erpnext/config/accounts.py +23	Bills raised by Suppliers.	Bills plantejades pels proveïdors.
2311	DocType: POS Profile	Write Off Account	Escriu Off Compte
2312	DocType: Purchase Invoice	Return Against Purchase Invoice	Retorn Contra Compra Factura
2313	DocType: Item	Warranty Period (in days)	Període de garantia (en dies)
2314	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16	Net Cash from Operations	Efectiu net de les operacions
2315	apps/erpnext/erpnext/public/js/setup_wizard.js +310	e.g. VAT	per exemple, l'IVA
2316	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26	Item 4	Article 4
2317	DocType: Journal Entry Account	Journal Entry Account	Compte entrada de diari
2318	DocType: Shopping Cart Settings	Quotation Series	Sèrie Cotització
2319	apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52	An item exists with same name ({0}), please change the item group name or rename the item	Hi ha un element amb el mateix nom ({0}), canvieu el nom de grup d'articles o canviar el nom de l'element
2320	DocType: Sales Order Item	Sales Order Date	Sol·licitar Sales Data
2321	DocType: Sales Invoice Item	Delivered Qty	Quantitat lliurada
2322	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63	Warehouse {0}: Company is mandatory	Magatzem {0}: Empresa és obligatori
2323	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.
2324		Payment Period Based On Invoice Date	Període de pagament basat en Data de la factura
2325	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}
2326	DocType: Journal Entry	Stock Entry	Entrada estoc
2327	DocType: Account	Payable	Pagador
2328	DocType: Salary Slip	Arrear Amount	Arrear Amount
2329	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57	New Customers	Clients Nous
2330	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68	Gross Profit %	Benefici Brut%
2331	DocType: Appraisal Goal	Weightage (%)	Ponderació (%)
2332	DocType: Bank Reconciliation Detail	Clearance Date	Data Liquidació
2333	DocType: Newsletter	Newsletter List	Llista Newsletter
2334	DocType: Process Payroll	Check if you want to send salary slip in mail to each employee while submitting salary slip	Comproveu si vol enviar nòmina al correu a cada empleat en enviar nòmina
2335	DocType: Lead	Address Desc	Descripció de direcció
2336	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33	Atleast one of the Selling or Buying must be selected	Has de marcar compra o venda
2337	apps/erpnext/erpnext/config/manufacturing.py +34	Where manufacturing operations are carried.	On es realitzen les operacions de fabricació.
2338	DocType: Stock Entry Detail	Source Warehouse	Magatzem d'origen
2339	DocType: Installation Note	Installation Date	Data d'instal·lació
2340	DocType: Employee	Confirmation Date	Data de confirmació
2341	DocType: C-Form	Total Invoiced Amount	Suma total facturada
2342	DocType: Account	Sales User	Usuari de vendes
2343	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46	Min Qty can not be greater than Max Qty	Quantitat mínima no pot ser major que Quantitat màxima
2344	DocType: Stock Entry	Customer or Supplier Details	Client o proveïdor Detalls
2345	DocType: Lead	Lead Owner	Responsable del client potencial
2346	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257	Warehouse is required	Es requereix Magatzem
2347	DocType: Employee	Marital Status	Estat Civil
2348	DocType: Stock Settings	Auto Material Request	Sol·licitud de material automàtica
2349	DocType: Time Log	Will be updated when billed.	S'actualitzarà quan es facturi.
2350	DocType: Delivery Note Item	Available Batch Qty at From Warehouse	Quantitat de lots disponibles a De Magatzem
2351	apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25	Current BOM and New BOM can not be same	El BOM actual i el nou no poden ser el mateix
2352	apps/erpnext/erpnext/hr/doctype/employee/employee.py +111	Date Of Retirement must be greater than Date of Joining	Data de la jubilació ha de ser major que la data del contracte
2353	DocType: Sales Invoice	Against Income Account	Contra el Compte d'Ingressos
2354	apps/erpnext/erpnext/controllers/website_list_for_contact.py +69	{0}% Delivered	{0}% Lliurat
2355	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79	Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).	Article {0}: Quantitat ordenada {1} no pot ser menor que el qty comanda mínima {2} (definit en l'article).
2356	DocType: Monthly Distribution Percentage	Monthly Distribution Percentage	Mensual Distribució percentual
2357	DocType: Territory	Territory Targets	Objectius Territori
2358	DocType: Delivery Note	Transporter Info	Informació del transportista
2359	DocType: Purchase Order Item Supplied	Purchase Order Item Supplied	Article de l'ordre de compra Subministrat
2360	apps/erpnext/erpnext/public/js/setup_wizard.js +174	Company Name cannot be Company	Nom de l'empresa no pot ser l'empresa
2361	apps/erpnext/erpnext/config/setup.py +27	Letter Heads for print templates.	Caps de lletres per a les plantilles d'impressió.
2362	apps/erpnext/erpnext/config/setup.py +32	Titles for print templates e.g. Proforma Invoice.	Títols per a plantilles d'impressió, per exemple, factura proforma.
2363	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140	Valuation type charges can not marked as Inclusive	Càrrecs de tipus de valoració no poden marcat com Inclòs
2364	DocType: POS Profile	Update Stock	Actualització de Stock
2365	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100	Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.	UDMs diferents per als articles provocarà pesos nets (Total) erronis. Assegureu-vos que pes net de cada article és de la mateixa UDM.
2366	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	BOM Rate	BOM Rate
2367	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85	Please pull items from Delivery Note	Si us plau, tiri d'articles de lliurament Nota
2368	apps/erpnext/erpnext/accounts/utils.py +270	Journal Entries {0} are un-linked	Entrades de diari {0} són no enllaçat
2369	apps/erpnext/erpnext/config/crm.py +37	Record of all communications of type email, phone, chat, visit, etc.	Registre de totes les comunicacions de tipus de correu electrònic, telèfon, xat, visita, etc.
2370	apps/erpnext/erpnext/accounts/general_ledger.py +134	Please mention Round Off Cost Center in Company	Si us plau, Ronda Off de centres de cost en l'empresa
2371	DocType: Purchase Invoice	Terms	Condicions
2372	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251	Create New	Crear nou
2373	DocType: Buying Settings	Purchase Order Required	Ordre de Compra Obligatori
2374		Item-wise Sales History	Història Sales Item-savi
2375	DocType: Expense Claim	Total Sanctioned Amount	Suma total Sancionat
2376		Purchase Analytics	Anàlisi de Compres
2377	DocType: Sales Invoice Item	Delivery Note Item	Nota de lliurament d'articles
2378	DocType: Expense Claim	Task	Tasca
2379	DocType: Purchase Taxes and Charges	Reference Row #	Referència Fila #
2380	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76	Batch number is mandatory for Item {0}	Nombre de lot és obligatori per Punt {0}
2381	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14	This is a root sales person and cannot be edited.	Es tracta d'una persona de les vendes de l'arrel i no es pot editar.
2382		Stock Ledger	Ledger Stock
2383	apps/erpnext/erpnext/templates/pages/order.html +64	Rate: {0}	Qualificació: {0}
2384	DocType: Salary Slip Deduction	Salary Slip Deduction	Deducció de la fulla de nòmina
2385	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202	Select a group node first.	Seleccioneu un node de grup primer.
2386	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75	Purpose must be one of {0}	Propòsit ha de ser un de {0}
2387	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108	Fill the form and save it	Ompliu el formulari i deseu
2388	DocType: Production Planning Tool	Download a report containing all raw materials with their latest inventory status	Descarrega un informe amb totes les matèries primeres amb el seu estat últim inventari
2389	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26	Community Forum	Fòrum de la comunitat
2390	DocType: Leave Application	Leave Balance Before Application	Leave Balance Before Application
2391	DocType: SMS Center	Send SMS	Enviar SMS
2392	DocType: Company	Default Letter Head	Per defecte Cap de la lletra
2393	DocType: Time Log	Billable	Facturable
2394	DocType: Account	Rate at which this tax is applied	Rati a la qual s'aplica aquest impost
2395	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reorder Qty	Quantitat per a generar comanda
2396	DocType: Company	Stock Adjustment Account	Compte d'Ajust d'estocs
2397	DocType: Journal Entry	Write Off	Cancel
2398	DocType: Time Log	Operation ID	Operació ID
2399	DocType: Employee	System User (login) ID. If set, it will become default for all HR forms.	System User (login) ID. If set, it will become default for all HR forms.
2400	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16	{0}: From {1}	{0}: Des {1}
2401	DocType: Task	depends_on	depèn de
2402	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86	Opportunity Lost	Oportunitat perduda
2403	DocType: Features Setup	Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice	Els camps de descompte estaran disponible a l'ordre de compra, rebut de compra, factura de compra
2404	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211	Name of new Account. Note: Please don't create accounts for Customers and Suppliers	Nom del nou compte. Nota: Si us plau no crear comptes de clients i proveïdors
2405	DocType: BOM Replace Tool	BOM Replace Tool	BOM Replace Tool
2406	apps/erpnext/erpnext/config/setup.py +37	Country wise default Address Templates	País savi defecte Plantilles de direcció
2407	DocType: Sales Order Item	Supplier delivers to Customer	Proveïdor lliura al Client
2408	apps/erpnext/erpnext/public/js/controllers/transaction.js +735	Show tax break-up	Mostrar impostos ruptura
2409	apps/erpnext/erpnext/accounts/party.py +287	Due / Reference Date cannot be after {0}	A causa / Data de referència no pot ser posterior a {0}
2410	apps/erpnext/erpnext/config/setup.py +51	Data Import and Export	Les dades d'importació i exportació
2411	DocType: Features Setup	If you involve in manufacturing activity. Enables Item 'Is Manufactured'	Si s'involucra en alguna fabricació. Activa 'es fabrica'
2412	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54	Invoice Posting Date	Data de la factura d'enviament
2413	DocType: Sales Invoice	Rounded Total	Total Arrodonit
2414	DocType: Product Bundle	List items that form the package.	Llista d'articles que formen el paquet.
2415	apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26	Percentage Allocation should be equal to 100%	Percentatge d'assignació ha de ser igual a 100%
2416	DocType: Serial No	Out of AMC	Fora d'AMC
2417	DocType: Purchase Order Item	Material Request Detail No	Número de detall de petició de material
2418	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33	Make Maintenance Visit	Feu Manteniment Visita
2419	apps/erpnext/erpnext/selling/doctype/customer/customer.py +187	Please contact to the user who have Sales Master Manager {0} role	Si us plau, poseu-vos en contacte amb l'usuari que té vendes Mestre Director de {0} paper
2420	DocType: Company	Default Cash Account	Compte de Tresoreria predeterminat
2421	apps/erpnext/erpnext/config/accounts.py +79	Company (not Customer or Supplier) master.	Companyia (no client o proveïdor) mestre.
2422	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100	Please enter 'Expected Delivery Date'	Si us plau, introdueixi 'la data prevista de lliurament'
2423	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182	Delivery Notes {0} must be cancelled before cancelling this Sales Order	Albarans {0} ha de ser cancel·lat abans de cancel·lar aquesta comanda de vendes
2424	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +378	Paid amount + Write Off Amount can not be greater than Grand Total	Quantitat pagada + s'amortitza La quantitat no pot ser més gran que la Gran Total
2425	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78	{0} is not a valid Batch Number for Item {1}	{0} no és un nombre de lot vàlida per Punt {1}
2426	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126	Note: There is not enough leave balance for Leave Type {0}	Note: There is not enough leave balance for Leave Type {0}
2427	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9	Note: If payment is not made against any reference, make Journal Entry manually.	Nota: Si el pagament no es fa en contra de qualsevol referència, fer entrada de diari manualment.
2428	DocType: Item	Supplier Items	Articles Proveïdor
2429	DocType: Opportunity	Opportunity Type	Tipus d'Oportunitats
2430	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42	New Company	Nova Empresa
2431	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56	Cost Center is required for 'Profit and Loss' account {0}	Es requereix de centres de cost per a 'Pèrdues i Guanys "compta {0}
2432	apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17	Transactions can only be deleted by the creator of the Company	Les transaccions només poden ser esborrats pel creador de la Companyia
2433	apps/erpnext/erpnext/accounts/general_ledger.py +21	Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.	Nombre incorrecte d'entrades del llibre major. És possible que hi hagi seleccionat un compte erroni en la transacció.
2434	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31	To create a Bank Account	Per crear un compte de banc
2435	DocType: Hub Settings	Publish Availability	Publicar disponibilitat
2436	apps/erpnext/erpnext/hr/doctype/employee/employee.py +105	Date of Birth cannot be greater than today.	Data de naixement no pot ser més gran que l'actual.
2437		Stock Ageing	Estoc Envelliment
2438	apps/erpnext/erpnext/controllers/accounts_controller.py +218	{0} '{1}' is disabled	{0} '{1}' es desactiva
2439	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13	Set as Open	Posar com a obert
2440	DocType: Notification Control	Send automatic emails to Contacts on Submitting transactions.	Enviar correus electrònics automàtics als Contactes al Presentar les transaccions
2441	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231	Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}	Fila {0}: Quantitat no avalable a magatzem {1} del {2} {3}. Disponible Quantitat: {4}, Transfer Quantitat: {5}
2442	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20	Item 3	Article 3
2443	DocType: Purchase Order	Customer Contact Email	Client de correu electrònic de contacte
2444	DocType: Sales Team	Contribution (%)	Contribució (%)
2445	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468	Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified	Nota: L'entrada de pagament no es crearà perquè no s'ha especificat 'Caixa o compte bancari"
2446	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171	Responsibilities	Responsabilitats
2447	apps/erpnext/erpnext/stock/doctype/item/item_list.js +11	Template	Plantilla
2448	DocType: Sales Person	Sales Person Name	Nom del venedor
2449	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54	Please enter atleast 1 invoice in the table	Si us plau, introdueixi almenys 1 factura a la taula
2450	apps/erpnext/erpnext/public/js/setup_wizard.js +273	Add Users	Afegir usuaris
2451	DocType: Pricing Rule	Item Group	Grup d'articles
2452	DocType: Task	Actual Start Date (via Time Logs)	Data d'inici real (a través dels registres de temps)
2453	DocType: Stock Reconciliation Item	Before reconciliation	Abans de la reconciliació
2454	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12	To {0}	Per {0}
2455	DocType: Purchase Invoice	Taxes and Charges Added (Company Currency)	Impostos i Càrrecs Afegits (Divisa de la Companyia)
2456	apps/erpnext/erpnext/stock/doctype/item/item.py +383	Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable	La fila de l'impost d'article {0} ha de tenir en compte el tipus d'impostos o ingressos o despeses o imposable
2457	DocType: Sales Order	Partly Billed	Parcialment Facturat
2458	DocType: Item	Default BOM	BOM predeterminat
2459	apps/erpnext/erpnext/setup/doctype/company/company.js +22	Please re-type company name to confirm	Si us plau, torneu a escriure nom de l'empresa per confirmar
2460	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70	Total Outstanding Amt	Viu total Amt
2461	DocType: Time Log Batch	Total Hours	Total d'hores
2462	DocType: Journal Entry	Printing Settings	Paràmetres d'impressió
2463	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +264	Total Debit must be equal to Total Credit. The difference is {0}	Dèbit total ha de ser igual al total de crèdit. La diferència és {0}
2464	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11	Automotive	Automòbil
2465	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684	From Delivery Note	De la nota de lliurament
2466	DocType: Time Log	From Time	From Time
2467	DocType: Notification Control	Custom Message	Missatge personalitzat
2468	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33	Investment Banking	Banca d'Inversió
2469	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374	Cash or Bank Account is mandatory for making payment entry	Diners en efectiu o compte bancari és obligatòria per a realitzar el registre de pagaments
2470	DocType: Purchase Invoice	Price List Exchange Rate	Tipus de canvi per a la llista de preus
2471	DocType: Purchase Invoice Item	Rate	Tarifa
2472	DocType: Purchase Invoice Item	Rate	Tarifa
2473	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62	Intern	Intern
2474	DocType: Newsletter	A Lead with this email id should exist	Hauria d'haver-hi un client potencial amb aquest correu electrònic
2475	DocType: Stock Entry	From BOM	A partir de la llista de materials
2476	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34	Basic	Bàsic
2477	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94	Stock transactions before {0} are frozen	Operacions borsàries abans de {0} es congelen
2478	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217	Please click on 'Generate Schedule'	Si us plau, feu clic a "Generar Planificació"
2479	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61	To Date should be same as From Date for Half Day leave	Per a la data ha de ser igual a partir de la data d'autorització de Medi Dia
2480	apps/erpnext/erpnext/config/stock.py +105	e.g. Kg, Unit, Nos, m	per exemple kg, unitat, m
2481	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96	Reference No is mandatory if you entered Reference Date	Reference No és obligatori si introduir Data de Referència
2482	apps/erpnext/erpnext/hr/doctype/employee/employee.py +108	Date of Joining must be greater than Date of Birth	Data d'ingrés ha de ser major que la data de naixement
2483	DocType: Salary Structure	Salary Structure	Estructura salarial
2484	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246	Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}	Múltiple Preu Regla existeix amb els mateixos criteris, si us plau resoldre \ conflicte mitjançant l'assignació de prioritat. Regles Preu: {0}
2485	DocType: Account	Bank	Banc
2486	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9	Airline	Aerolínia
2487	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582	Issue Material	Material Issue
2488	DocType: Material Request Item	For Warehouse	Per Magatzem
2489	DocType: Employee	Offer Date	Data d'Oferta
2490	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33	Quotations	Cites
2491	DocType: Hub Settings	Access Token	Token d'accés
2492	DocType: Sales Invoice Item	Serial No	Número de sèrie
2493	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144	Please enter Maintaince Details first	Si us plau entra primer els detalls de manteniment
2494	DocType: Item	Is Fixed Asset Item	És la partida de l'actiu fix
2495	DocType: Stock Entry	Including items for sub assemblies	Incloent articles per subconjunts
2496	DocType: Features Setup	If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page	Si vostè té formats d'impressió llargs, aquesta característica pot ser utilitzada per dividir la pàgina que s'imprimirà en diverses pàgines amb tots els encapçalaments i peus de pàgina en cada pàgina
2497	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98	All Territories	Tots els territoris
2498	DocType: Purchase Invoice	Items	Articles
2499	DocType: Fiscal Year	Year Name	Nom Any
2500	DocType: Process Payroll	Process Payroll	Process Payroll
2501	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77	There are more holidays than working days this month.	Hi ha més vacances que els dies de treball aquest mes.
2502	DocType: Product Bundle Item	Product Bundle Item	Producte Bundle article
2503	DocType: Sales Partner	Sales Partner Name	Nom del revenedor
2504	DocType: Payment Reconciliation	Maximum Invoice Amount	Import Màxim Factura
2505	DocType: Purchase Invoice Item	Image View	Veure imatges
2506	DocType: Issue	Opening Time	Temps d'obertura
2507	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92	From and To dates required	Des i Fins a la data sol·licitada
2508	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46	Securities & Commodity Exchanges	Securities & Commodity Exchanges
2509	apps/erpnext/erpnext/stock/doctype/item/item.py +553	Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'	Unitat de mesura per defecte per Variant '{0}' ha de ser el mateix que a la plantilla '{1}'
2510	DocType: Shipping Rule	Calculate Based On	Calcula a causa del
2511	DocType: Delivery Note Item	From Warehouse	De Magatzem
2512	DocType: Purchase Taxes and Charges	Valuation and Total	Valoració i total
2513	DocType: Tax Rule	Shipping City	Enviaments City
2514	apps/erpnext/erpnext/stock/doctype/item/item.js +58	This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set	Aquest article és una variant de {0} (plantilla). Els atributs es copiaran de la plantilla llevat que 'No Copy' es fixa
2515	DocType: Account	Purchase User	Usuari de compres
2516	DocType: Notification Control	Customize the Notification	Personalitza la Notificació
2517	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17	Cash Flow from Operations	Flux de caixa operatiu
2518	apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24	Default Address Template cannot be deleted	La Plantilla de la direcció predeterminada no es pot eliminar
2519	DocType: Sales Invoice	Shipping Rule	Regla d'enviament
2520	DocType: Journal Entry	Print Heading	Imprimir Capçalera
2521	DocType: Quotation	Maintenance Manager	Gerent de Manteniment
2522	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54	Total cannot be zero	El total no pot ser zero
2523	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16	'Days Since Last Order' must be greater than or equal to zero	'Dies Des de la Darrera Comanda' ha de ser més gran que o igual a zero
2524	DocType: C-Form	Amended From	Modificada Des de
2525	apps/erpnext/erpnext/public/js/setup_wizard.js +377	Raw Material	Matèria Primera
2526	DocType: Leave Application	Follow via Email	Seguiu per correu electrònic
2527	DocType: Purchase Taxes and Charges	Tax Amount After Discount Amount	Suma d'impostos Després del Descompte
2528	apps/erpnext/erpnext/accounts/doctype/account/account.py +183	Child account exists for this account. You can not delete this account.	Compte Nen existeix per aquest compte. No es pot eliminar aquest compte.
2529	apps/erpnext/erpnext/setup/doctype/territory/territory.py +19	Either target qty or target amount is mandatory	Cal la Quantitat destí i la origen
2530	apps/erpnext/erpnext/stock/get_item_details.py +452	No default BOM exists for Item {0}	No hi ha una llista de materials per defecte d'article {0}
2531	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335	Please select Posting Date first	Seleccioneu Data de comptabilització primer
2532	apps/erpnext/erpnext/public/js/account_tree_grid.js +211	Opening Date should be before Closing Date	Data d'obertura ha de ser abans de la data de Tancament
2533	DocType: Leave Control Panel	Carry Forward	Portar endavant
2534	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54	Cost Center with existing transactions can not be converted to ledger	Centre de costos de les transaccions existents no es pot convertir en llibre major
2535	DocType: Department	Days for which Holidays are blocked for this department.	Dies de festa que estan bloquejats per aquest departament.
2536		Produced	Produït
2537	DocType: Item	Item Code for Suppliers	Codi de l'article per Proveïdors
2538	DocType: Issue	Raised By (Email)	Raised By (Email)
2539	apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72	General	General
2540	apps/erpnext/erpnext/public/js/setup_wizard.js +256	Attach Letterhead	Afegir capçalera de carta
2541	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272	Cannot deduct when category is for 'Valuation' or 'Valuation and Total'	No es pot deduir quan categoria és per a 'Valoració' o 'Valoració i Total'
2542	apps/erpnext/erpnext/public/js/setup_wizard.js +302	List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.	Enumereu els seus caps fiscals (per exemple, l'IVA, duanes, etc., sinó que han de tenir noms únics) i les seves tarifes estàndard. Això crearà una plantilla estàndard, que pot editar i afegir més tard.
2543	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230	Serial Nos Required for Serialized Item {0}	Nº de Sèrie Necessari per article serialitzat {0}
2544	DocType: Journal Entry	Bank Entry	Entrada Banc
2545	DocType: Authorization Rule	Applicable To (Designation)	Aplicable a (Designació)
2546	apps/erpnext/erpnext/templates/generators/item.html +68	Add to Cart	Afegir a la cistella
2547	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28	Group By	Agrupar per
2548	apps/erpnext/erpnext/config/accounts.py +143	Enable / disable currencies.	Activar / desactivar les divises.
2549	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114	Postal Expenses	Despeses postals
2550	apps/erpnext/erpnext/controllers/trends.py +19	Total(Amt)	Total (Amt)
2551	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26	Entertainment & Leisure	Entreteniment i Oci
2552	DocType: Purchase Order	The date on which recurring order will be stop	La data en què s'aturarà la comanda recurrent
2553	DocType: Quality Inspection	Item Serial No	Número de sèrie d'article
2554	apps/erpnext/erpnext/controllers/status_updater.py +145	{0} must be reduced by {1} or you should increase overflow tolerance	{0} ha de ser reduït per {1} o s'ha d'augmentar la tolerància de desbordament
2555	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57	Total Present	Present total
2556	apps/erpnext/erpnext/public/js/setup_wizard.js +381	Hour	Hora
2557	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145	Serialized Item {0} cannot be updated \ using Stock Reconciliation	Serialitzat article {0} no es pot actualitzar utilitzant \ Stock Reconciliació
2558	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603	Transfer Material to Supplier	Transferència de material a proveïdor
2559	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29	New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt	Nou Nombre de sèrie no pot tenir Warehouse. Magatzem ha de ser ajustat per Stock entrada o rebut de compra
2560	DocType: Lead	Lead Type	Tipus de client potencial
2561	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82	Create Quotation	Crear Cotització
2562	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110	You are not authorized to approve leaves on Block Dates	No està autoritzat per aprovar els fulls de bloquejar les dates
2563	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +357	All these items have already been invoiced	Tots aquests elements ja s'han facturat
2564	apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37	Can be approved by {0}	Pot ser aprovat per {0}
2565	DocType: Shipping Rule	Shipping Rule Conditions	Condicions d'enviament
2566	DocType: BOM Replace Tool	The new BOM after replacement	La nova llista de materials després del reemplaçament
2567	DocType: Features Setup	Point of Sale	Punt de Venda
2568	DocType: Account	Tax	Impost
2569	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37	Row {0}: {1} is not a valid {2}	La fila {0}: {1} no és vàlida per {2}
2570	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439	From Product Bundle	De Bundle Producte
2571	DocType: Production Planning Tool	Production Planning Tool	Eina de Planificació de la producció
2572	DocType: Quality Inspection	Report Date	Data de l'informe
2573	DocType: C-Form	Invoices	Factures
2574	DocType: Job Opening	Job Title	Títol Professional
2575	DocType: Features Setup	Item Groups in Details	Els grups d'articles en detalls
2576	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335	Quantity to Manufacture must be greater than 0.	Quantitat de Fabricació ha de ser major que 0.
2577	apps/erpnext/erpnext/accounts/page/pos/pos.js +4	Start Point-of-Sale (POS)	Inici de punt de venda (POS)
2578	apps/erpnext/erpnext/config/support.py +28	Visit report for maintenance call.	Visita informe de presa de manteniment.
2579	DocType: Stock Entry	Update Rate and Availability	Actualització de tarifes i disponibilitat
2580	DocType: Stock Settings	Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.	Percentatge que se li permet rebre o lliurar més en contra de la quantitat demanada. Per exemple: Si vostè ha demanat 100 unitats. i el subsidi és de 10%, llavors se li permet rebre 110 unitats.
2581	DocType: Pricing Rule	Customer Group	Grup de Clients
2582	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169	Expense account is mandatory for item {0}	El compte de despeses és obligatòria per a cada element {0}
2583	DocType: Item	Website Description	Descripció del lloc web
2584	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40	Net Change in Equity	Canvi en el Patrimoni Net
2585	DocType: Serial No	AMC Expiry Date	AMC Data de caducitat
2586		Sales Register	Registre de vendes
2587	DocType: Quotation	Quotation Lost Reason	Cita Perduda Raó
2588	DocType: Address	Plant	Planta
2589	apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5	There is nothing to edit.	No hi ha res a editar.
2590	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108	Summary for this month and pending activities	Resum per a aquest mes i activitats pendents
2591	DocType: Customer Group	Customer Group Name	Nom del grup al Client
2592	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +415	Please remove this Invoice {0} from C-Form {1}	Si us plau, elimini aquest Factura {0} de C-Form {1}
2593	DocType: Leave Control Panel	Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year	Seleccioneu Carry Forward si també voleu incloure el balanç de l'any fiscal anterior deixa a aquest any fiscal
2594	DocType: GL Entry	Against Voucher Type	Contra el val tipus
2595	DocType: Item	Attributes	Atributs
2596	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486	Get Items	Obtenir elements
2597	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192	Please enter Write Off Account	Si us plau indica el Compte d'annotació
2598	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71	Last Order Date	Darrera Data de comanda
2599	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179	Make Excise Invoice	Feu Factura impostos especials
2600	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39	Account {0} does not belongs to company {1}	Compte {0} no pertany a la companyia de {1}
2601	DocType: C-Form	C-Form	C-Form
2602	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146	Operation ID not set	ID Operació no estableix
2603	DocType: Production Order	Planned Start Date	Data d'inici prevista
2604	DocType: Serial No	Creation Document Type	Creació de tipus de document
2605	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631	Maint. Visit	Maint. Visita
2606	DocType: Leave Type	Is Encash	És convertirà en efectiu
2607	DocType: Purchase Invoice	Mobile No	Número de Mòbil
2608	DocType: Payment Tool	Make Journal Entry	Feu entrada de diari
2609	DocType: Leave Allocation	New Leaves Allocated	Noves absències Assignades
2610	apps/erpnext/erpnext/controllers/trends.py +257	Project-wise data is not available for Quotation	Dades-Project savi no està disponible per a la cita
2611	DocType: Project	Expected End Date	Esperat Data de finalització
2612	DocType: Appraisal Template	Appraisal Template Title	Títol de plantilla d'avaluació
2613	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367	Commercial	Comercial
2614	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23	Parent Item {0} must not be a Stock Item	Article Pare {0} no ha de ser un arxiu d'articles
2615	DocType: Cost Center	Distribution Id	ID de Distribució
2616	apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14	Awesome Services	Serveis impressionants
2617	apps/erpnext/erpnext/config/manufacturing.py +29	All Products or Services.	Tots els Productes o Serveis.
2618	DocType: Purchase Invoice	Supplier Address	Adreça del Proveïdor
2619	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Out Qty	Quantitat de sortida
2620	apps/erpnext/erpnext/config/accounts.py +128	Rules to calculate shipping amount for a sale	Regles per calcular l'import d'enviament per a una venda
2621	apps/erpnext/erpnext/selling/doctype/customer/customer.py +29	Series is mandatory	Sèries és obligatori
2622	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28	Financial Services	Serveis Financers
2623	apps/erpnext/erpnext/controllers/item_variant.py +61	Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3}	Valor de l'atribut {0} ha d'estar dins del rang de {1} a {2} en els increments de {3}
2624	DocType: Tax Rule	Sales	Venda
2625	DocType: Stock Entry Detail	Basic Amount	Suma Bàsic
2626	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +169	Warehouse required for stock Item {0}	Magatzem necessari per a l'article d'estoc {0}
2627	DocType: Leave Allocation	Unused leaves	Fulles no utilitzades
2628	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145	Cr	Cr
2629	DocType: Customer	Default Receivable Accounts	Per defecte Comptes per cobrar
2630	DocType: Tax Rule	Billing State	Estat de facturació
2631	DocType: Item Reorder	Transfer	Transferència
2632	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636	Fetch exploded BOM (including sub-assemblies)	Fetch exploded BOM (including sub-assemblies)
2633	DocType: Authorization Rule	Applicable To (Employee)	Aplicable a (Empleat)
2634	apps/erpnext/erpnext/controllers/accounts_controller.py +101	Due Date is mandatory	Data de venciment és obligatori
2635	apps/erpnext/erpnext/controllers/item_variant.py +51	Increment for Attribute {0} cannot be 0	Increment de Atribut {0} no pot ser 0
2636	DocType: Journal Entry	Pay To / Recd From	Pagar a/Rebut de
2637	DocType: Naming Series	Setup Series	Sèrie d'instal·lació
2638	DocType: Payment Reconciliation	To Invoice Date	Per Factura
2639	DocType: Supplier	Contact HTML	Contacte HTML
2640	DocType: Landed Cost Voucher	Purchase Receipts	Rebut de compra
2641	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27	How Pricing Rule is applied?	Com s'aplica la regla de preus?
2642	DocType: Quality Inspection	Delivery Note No	Número d'albarà de lliurament
2643	DocType: Company	Retail	Venda al detall
2644	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108	Customer {0} does not exist	El client {0} no existeix
2645	DocType: Attendance	Absent	Absent
2646	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472	Product Bundle	Bundle Producte
2647	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186	Row {0}: Invalid reference {1}	Fila {0}: Referència no vàlida {1}
2648	DocType: Purchase Taxes and Charges Template	Purchase Taxes and Charges Template	Compra les taxes i càrrecs Plantilla
2649	DocType: Upload Attendance	Download Template	Descarregar plantilla
2650	DocType: GL Entry	Remarks	Observacions
2651	DocType: Purchase Order Item Supplied	Raw Material Item Code	Matèria Prima Codi de l'article
2652	DocType: Journal Entry	Write Off Based On	Anotació basada en
2653	DocType: Features Setup	POS View	POS Veure
2654	apps/erpnext/erpnext/config/stock.py +38	Installation record for a Serial No.	Registre d'instal·lació per a un nº de sèrie
2655	apps/erpnext/erpnext/public/js/queries.js +39	Please specify a	Si us plau, especifiqueu un
2656	DocType: Offer Letter	Awaiting Response	Espera de la resposta
2657	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53	Above	Per sobre de
2658	DocType: Salary Slip	Earning & Deduction	Guanyar i Deducció
2659	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76	Account {0} cannot be a Group	El Compte {0} no pot ser un grup
2660	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219	Optional. This setting will be used to filter in various transactions.	Opcional. Aquest ajust s'utilitza per filtrar en diverses transaccions.
2661	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111	Negative Valuation Rate is not allowed	No es permeten els ràtios de valoració negatius
2662	DocType: Holiday List	Weekly Off	Setmanal Off
2663	DocType: Fiscal Year	For e.g. 2012, 2012-13	Per exemple, 2012, 2012-13
2664	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32	Provisional Profit / Loss (Credit)	Compte de guanys / pèrdues provisional (Crèdit)
2665	DocType: Sales Invoice	Return Against Sales Invoice	Retorn Contra Vendes Factura
2666	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32	Item 5	Tema 5
2667	apps/erpnext/erpnext/accounts/utils.py +278	Please set default value {0} in Company {1}	Si us plau, estableix el valor per defecte {0} a l'empresa {1}
2668	DocType: Serial No	Creation Time	Hora de creació
2669	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62	Total Revenue	Ingressos totals
2670	DocType: Sales Invoice	Product Bundle Help	Producte Bundle Ajuda
2671		Monthly Attendance Sheet	Full d'Assistència Mensual
2672	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16	No record found	No s'ha trobat registre
2673	apps/erpnext/erpnext/controllers/stock_controller.py +175	{0} {1}: Cost Center is mandatory for Item {2}	{0} {1}: Centre de Cost és obligatori per l'article {2}
2674	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468	Get Items from Product Bundle	Obtenir elements del paquet del producte
2675	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79	Account {0} is inactive	Compte {0} està inactiu
2676	DocType: GL Entry	Is Advance	És Avanç
2677	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21	Attendance From Date and Attendance To Date is mandatory	Assistència Des de la data i Assistència a la data és obligatori
2678	apps/erpnext/erpnext/controllers/buying_controller.py +122	Please enter 'Is Subcontracted' as Yes or No	Si us plau, introdueixi 'subcontractació' com Sí o No
2679	DocType: Sales Team	Contact No.	Número de Contacte
2680	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67	'Profit and Loss' type account {0} not allowed in Opening Entry	"Pèrdues i Guanys" tipus de compte {0} no es permet l'entrada amb obertura
2681	DocType: Features Setup	Sales Discounts	Descomptes de venda
2682	DocType: Hub Settings	Seller Country	Venedor País
2683	apps/erpnext/erpnext/config/learn.py +278	Publish Items on Website	Publicar articles per pàgina web
2684	DocType: Authorization Rule	Authorization Rule	Regla d'Autorització
2685	DocType: Sales Invoice	Terms and Conditions Details	Termes i Condicions Detalls
2686	apps/erpnext/erpnext/templates/generators/item.html +94	Specifications	Especificacions
2687	DocType: Sales Taxes and Charges Template	Sales Taxes and Charges Template	Impostos i càrrecs de venda de plantilla
2688	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10	Apparel & Accessories	Roba i Accessoris
2689	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67	Number of Order	Número d'ordre
2690	DocType: Item Group	HTML / Banner that will show on the top of product list.	HTML / Banner que apareixerà a la part superior de la llista de productes.
2691	DocType: Shipping Rule	Specify conditions to calculate shipping amount	Especifica les condicions d'enviament per calcular l'import del transport
2692	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121	Add Child	Afegir Nen
2693	DocType: Accounts Settings	Role Allowed to Set Frozen Accounts & Edit Frozen Entries	Paper deixa forjar congelats Comptes i editar les entrades congelades
2694	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52	Cannot convert Cost Center to ledger as it has child nodes	No es pot convertir de centres de cost per al llibre major, ja que té nodes secundaris
2695	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37	Serial #	Serial #
2696	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87	Commission on Sales	Comissió de Vendes
2697	DocType: Offer Letter Term	Value / Description	Valor / Descripció
2698	DocType: Tax Rule	Billing Country	Facturació País
2699		Customers Not Buying Since Long Time	Els clients no comprar des de fa molt temps
2700	DocType: Production Order	Expected Delivery Date	Data de lliurament esperada
2701	apps/erpnext/erpnext/accounts/general_ledger.py +121	Debit and Credit not equal for {0} #{1}. Difference is {2}.	Dèbit i Crèdit no és igual per a {0} # {1}. La diferència és {2}.
2702	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93	Entertainment Expenses	Despeses d'Entreteniment
2703	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +190	Sales Invoice {0} must be cancelled before cancelling this Sales Order	La factura {0} ha de ser cancel·lada abans de cancel·lar aquesta comanda de vendes
2704	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61	Age	Edat
2705	DocType: Time Log	Billing Amount	Facturació Monto
2706	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84	Invalid quantity specified for item {0}. Quantity should be greater than 0.	Quantitat no vàlid per a l'aricle {0}. Quantitat ha de ser major que 0.
2707	apps/erpnext/erpnext/config/hr.py +18	Applications for leave.	Les sol·licituds de llicència.
2708	apps/erpnext/erpnext/accounts/doctype/account/account.py +181	Account with existing transaction can not be deleted	Un compte amb transaccions no es pot eliminar
2709	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Legal Expenses	Despeses legals
2710	DocType: Sales Order	The day of the month on which auto order will be generated e.g. 05, 28 etc	El dia del mes en el qual l'ordre automàtic es generarà per exemple 05, 28, etc.
2711	DocType: Sales Invoice	Posting Time	Temps d'enviament
2712	DocType: Sales Order	% Amount Billed	% Import Facturat
2713	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129	Telephone Expenses	Despeses telefòniques
2714	DocType: Sales Partner	Logo	Logo
2715	DocType: Naming Series	Check this if you want to force the user to select a series before saving. There will be no default if you check this.	Seleccioneu aquesta opció si voleu obligar l'usuari a seleccionar una sèrie abans de desar. No hi haurà cap valor per defecte si marca aquesta.
2716	apps/erpnext/erpnext/stock/get_item_details.py +107	No Item with Serial No {0}	No Element amb Serial No {0}
2717	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95	Open Notifications	Obrir Notificacions
2718	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68	Direct Expenses	Despeses directes
2719	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60	New Customer Revenue	Nous ingressos al Client
2720	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132	Travel Expenses	Despeses de viatge
2721	DocType: Maintenance Visit	Breakdown	Breakdown
2722	apps/erpnext/erpnext/controllers/accounts_controller.py +259	Account: {0} with currency: {1} can not be selected	Compte: {0} amb la divisa: {1} no es pot seleccionar
2723	DocType: Bank Reconciliation Detail	Cheque Date	Data Xec
2724	apps/erpnext/erpnext/accounts/doctype/account/account.py +49	Account {0}: Parent account {1} does not belong to company: {2}	Compte {0}: el compte Pare {1} no pertany a la companyia: {2}
2725	apps/erpnext/erpnext/setup/doctype/company/company.js +38	Successfully deleted all transactions related to this company!	Eliminat correctament totes les transaccions relacionades amb aquesta empresa!
2726	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21	As on Date	Com en la data
2727	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58	Probation	Probation
2728	apps/erpnext/erpnext/stock/doctype/item/item.py +307	Default Warehouse is mandatory for stock Item.	El magatzem predeterminat és obligatòria pels articles d'estoc
2729	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173	Payment of salary for the month {0} and year {1}	El pagament del salari corresponent al mes {0} i {1} anys
2730	DocType: Stock Settings	Auto insert Price List rate if missing	Acte inserit taxa Llista de Preus si falta
2731	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25	Total Paid Amount	Suma total de pagament
2732		Transferred Qty	Quantitat Transferida
2733	apps/erpnext/erpnext/config/learn.py +11	Navigating	Navegació
2734	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137	Planning	Planificació
2735	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9	Make Time Log Batch	Fer un registre de temps
2736	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Issued	Emès
2737	DocType: Project	Total Billing Amount (via Time Logs)	Suma total de facturació (a través dels registres de temps)
2738	apps/erpnext/erpnext/public/js/setup_wizard.js +383	We sell this Item	Venem aquest article
2739	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65	Supplier Id	Identificador de Proveïdor
2740	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202	Quantity should be greater than 0	Quantitat ha de ser més gran que 0
2741	DocType: Journal Entry	Cash Entry	Entrada Efectiu
2742	DocType: Sales Partner	Contact Desc	Descripció del Contacte
2743	apps/erpnext/erpnext/config/hr.py +135	Type of leaves like casual, sick etc.	Tipus de fulles com casual, malalts, etc.
2744	DocType: Email Digest	Send regular summary reports via Email.	Enviar informes periòdics resumits per correu electrònic.
2745	DocType: Brand	Item Manager	Administració d'elements
2746	DocType: Cost Center	Add rows to set annual budgets on Accounts.	Afegir files per establir els pressupostos anuals de Comptes.
2747	DocType: Buying Settings	Default Supplier Type	Tipus predeterminat de Proveïdor
2748	DocType: Production Order	Total Operating Cost	Cost total de funcionament
2749	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +154	Note: Item {0} entered multiple times	Nota: L'article {0} entrat diverses vegades
2750	apps/erpnext/erpnext/config/crm.py +27	All Contacts.	Tots els contactes.
2751	DocType: Newsletter	Test Email Id	Test Email Id
2752	apps/erpnext/erpnext/public/js/setup_wizard.js +142	Company Abbreviation	Abreviatura de l'empresa
2753	DocType: Features Setup	If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt	Si vostè segueix la inspecció de qualitat. Permet article QA Obligatori i QA No en rebut de compra
2754	DocType: GL Entry	Party Type	Tipus Partit
2755	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68	Raw material cannot be same as main Item	La matèria primera no pot ser la mateixa que article principal
2756	DocType: Item Attribute Value	Abbreviation	Abreviatura
2757	apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36	Not authroized since {0} exceeds limits	No distribuïdor oficial autoritzat des {0} excedeix els límits
2758	apps/erpnext/erpnext/config/hr.py +115	Salary template master.	Salary template master.
2759	DocType: Leave Type	Max Days Leave Allowed	Màxim de dies d'absència permesos
2760	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55	Set Tax Rule for shopping cart	Estableixi la regla fiscal de carret de la compra
2761	DocType: Payment Tool	Set Matching Amounts	Establir sumes a joc
2762	DocType: Purchase Invoice	Taxes and Charges Added	Impostos i càrregues afegides
2763		Sales Funnel	Sales Funnel
2764	apps/erpnext/erpnext/setup/doctype/company/company.py +35	Abbreviation is mandatory	Abreviatura és obligatori
2765	apps/erpnext/erpnext/shopping_cart/utils.py +33	Cart	Carro
2766	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136	Thank you for your interest in subscribing to our updates	Gràcies pel seu interès en subscriure-vos-hi
2767		Qty to Transfer	Quantitat a Transferir
2768	apps/erpnext/erpnext/config/selling.py +18	Quotes to Leads or Customers.	Cotitzacions a clients potencials o a clients.
2769	DocType: Stock Settings	Role Allowed to edit frozen stock	Paper animals d'editar estoc congelat
2770		Territory Target Variance Item Group-Wise	Territori de destinació Variància element de grup-Wise
2771	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101	All Customer Groups	Tots els Grups de clients
2772	apps/erpnext/erpnext/controllers/accounts_controller.py +492	{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.	{0} és obligatori. Potser el registre de canvi de divisa no es crea per {1} a {2}.
2773	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37	Tax Template is mandatory.	Plantilla d'impostos és obligatori.
2774	apps/erpnext/erpnext/accounts/doctype/account/account.py +43	Account {0}: Parent account {1} does not exist	Compte {0}: el compte superior {1} no existeix
2775	DocType: Purchase Invoice Item	Price List Rate (Company Currency)	Tarifa de preus (en la moneda de la companyia)
2776	DocType: Account	Temporary	Temporal
2777	DocType: Address	Preferred Billing Address	Preferit Direcció de facturació
2778	DocType: Monthly Distribution Percentage	Percentage Allocation	Percentatge d'Assignació
2779	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86	Secretary	Secretari
2780	DocType: Serial No	Distinct unit of an Item	Unitat diferent d'un article
2781	DocType: Pricing Rule	Buying	Compra
2782	DocType: HR Settings	Employee Records to be created by	Registres d'empleats a ser creats per
2783	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24	This Time Log Batch has been cancelled.	Aquest registre de temps ha estat cancel·lat.
2784		Reqd By Date	Reqd Per Data
2785	DocType: Salary Slip Earning	Salary Slip Earning	Salary Slip Earning
2786	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161	Creditors	Creditors
2787	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91	Row # {0}: Serial No is mandatory	Fila # {0}: Nombre de sèrie és obligatori
2788	DocType: Purchase Taxes and Charges	Item Wise Tax Detail	Detall d'impostos de tots els articles
2789		Item-wise Price List Rate	Llista de Preus de tarifa d'article
2790	DocType: Purchase Order Item	Supplier Quotation	Cita Proveïdor
2791	DocType: Quotation	In Words will be visible once you save the Quotation.	En paraules seran visibles un cop que es guarda la Cotització.
2792	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +223	{0} {1} is stopped	{0} {1} està aturat
2793	apps/erpnext/erpnext/stock/doctype/item/item.py +395	Barcode {0} already used in Item {1}	Barcode {0} ja utilitzat en el punt {1}
2794	DocType: Lead	Add to calendar on this date	Afegir al calendari en aquesta data
2795	apps/erpnext/erpnext/config/selling.py +132	Rules for adding shipping costs.	Regles per afegir les despeses d'enviament.
2796	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40	Upcoming Events	Pròxims esdeveniments
2797	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20	Customer is required	Es requereix client
2798	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27	Quick Entry	Entrada ràpida
2799	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20	{0} is mandatory for Return	{0} és obligatori per a la Tornada
2800	DocType: Purchase Order	To Receive	Rebre
2801	apps/erpnext/erpnext/public/js/setup_wizard.js +284	user@example.com	user@example.com
2802	DocType: Email Digest	Income / Expense	Ingressos / despeses
2803	DocType: Employee	Personal Email	Email Personal
2804	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62	Total Variance	Variància total
2805	DocType: Accounts Settings	If enabled, the system will post accounting entries for inventory automatically.	Si està activat, el sistema comptabilitza els assentaments comptables per a l'inventari automàticament.
2806	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15	Brokerage	Corretatge
2807	DocType: Address	Postal Code	Codi Postal
2808	DocType: Production Order Operation	in Minutes Updated via 'Time Log'	en minuts Actualitzat a través de 'Hora de registre'
2809	DocType: Customer	From Lead	De client potencial
2810	apps/erpnext/erpnext/config/manufacturing.py +19	Orders released for production.	Comandes llançades per a la producció.
2811	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42	Select Fiscal Year...	Seleccioneu l'Any Fiscal ...
2812	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455	POS Profile required to make POS Entry	POS perfil requerit per fer l'entrada POS
2813	DocType: Hub Settings	Name Token	Nom Token
2814	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128	Standard Selling	Standard Selling
2815	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138	Atleast one warehouse is mandatory	Almenys un magatzem és obligatori
2816	DocType: Serial No	Out of Warranty	Fora de la Garantia
2817	DocType: BOM Replace Tool	Replace	Reemplaçar
2818	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326	{0} against Sales Invoice {1}	{0} contra factura Vendes {1}
2819	apps/erpnext/erpnext/stock/doctype/item/item.py +58	Please enter default Unit of Measure	Si us plau ingressi Unitat de mesura per defecte
2820	DocType: Purchase Invoice Item	Project Name	Nom del projecte
2821	DocType: Supplier	Mention if non-standard receivable account	Esmenteu si compta per cobrar no estàndard
2822	DocType: Journal Entry Account	If Income or Expense	Si ingressos o despeses
2823	DocType: Features Setup	Item Batch Nos	Números de Lot d'articles
2824	DocType: Stock Ledger Entry	Stock Value Difference	Diferència del valor d'estoc
2825	apps/erpnext/erpnext/config/learn.py +239	Human Resource	Recursos Humans
2826	DocType: Payment Reconciliation Payment	Payment Reconciliation Payment	Payment Reconciliation Payment
2827	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36	Tax Assets	Actius per impostos
2828	DocType: BOM Item	BOM No	No BOM
2829	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134	Journal Entry {0} does not have account {1} or already matched against other voucher	Seient {0} no té compte {1} o ja compara amb un altre bo
2830	DocType: Item	Moving Average	Mitjana Mòbil
2831	DocType: BOM Replace Tool	The BOM which will be replaced	Llista de materials que serà substituïda
2832	DocType: Account	Debit	Dèbit
2833	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44	Leaves must be allocated in multiples of 0.5	Les fulles han de ser assignats en múltiples de 0,5
2834	DocType: Production Order	Operation Cost	Cost d'operació
2835	apps/erpnext/erpnext/config/hr.py +71	Upload attendance from a .csv file	Puja l'assistència d'un arxiu .csv
2836	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Outstanding Amt	Excel·lent Amt
2837	DocType: Sales Person	Set targets Item Group-wise for this Sales Person.	Establir Grup d'articles per aquest venedor.
2838	DocType: Warranty Claim	To assign this issue, use the "Assign" button in the sidebar.	Per assignar aquest problema, utilitzeu el botó "Assignar" a la barra lateral.
2839	DocType: Stock Settings	Freeze Stocks Older Than [Days]	Congela els estocs més vells de [dies]
2840	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40	If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.	Si dos o més regles de preus es troben basats en les condicions anteriors, s'aplica Prioritat. La prioritat és un nombre entre 0 a 20 mentre que el valor per defecte és zero (en blanc). Un nombre més alt significa que va a prevaler si hi ha diverses regles de preus amb mateixes condicions.
2841	apps/erpnext/erpnext/controllers/trends.py +36	Fiscal Year: {0} does not exists	Any fiscal: {0} no existeix
2842	DocType: Currency Exchange	To Currency	Per moneda
2843	DocType: Leave Block List	Allow the following users to approve Leave Applications for block days.	Deixi els següents usuaris per aprovar sol·licituds de llicència per a diversos dies de bloc.
2844	apps/erpnext/erpnext/config/hr.py +155	Types of Expense Claim.	Tipus de Compte de despeses.
2845	DocType: Item	Taxes	Impostos
2846	DocType: Project	Default Cost Center	Centre de cost predeterminat
2847	DocType: Purchase Invoice	End Date	Data de finalització
2848	DocType: Employee	Internal Work History	Historial de treball intern
2849	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42	Private Equity	Private Equity
2850	DocType: Maintenance Visit	Customer Feedback	Comentaris del client
2851	DocType: Account	Expense	Despesa
2852	DocType: Sales Invoice	Exhibition	Exposició
2853	DocType: Item Attribute	From Range	De Gamma
2854	apps/erpnext/erpnext/stock/utils.py +89	Item {0} ignored since it is not a stock item	Article {0} ignorat ja que no és un article d'estoc
2855	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29	Submit this Production Order for further processing.	Presentar aquesta ordre de producció per al seu posterior processament.
2856	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21	To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.	Per no aplicar la Regla de preus en una transacció en particular, totes les normes sobre tarifes aplicables han de ser desactivats.
2857	DocType: Company	Domain	Domini
2858		Sales Order Trends	Sales Order Trends
2859	DocType: Employee	Held On	Held On
2860	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33	Production Item	Element Producció
2861		Employee Information	Informació de l'empleat
2862	apps/erpnext/erpnext/public/js/setup_wizard.js +312	Rate (%)	Tarifa (%)
2863	DocType: Stock Entry Detail	Additional Cost	Cost addicional
2864	apps/erpnext/erpnext/public/js/setup_wizard.js +155	Financial Year End Date	Data de finalització de l'exercici fiscal
2865	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36	Can not filter based on Voucher No, if grouped by Voucher	Can not filter based on Voucher No, if grouped by Voucher
2866	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572	Make Supplier Quotation	Fer Oferta de Proveïdor
2867	DocType: Quality Inspection	Incoming	Entrant
2868	DocType: BOM	Materials Required (Exploded)	Materials necessaris (explotat)
2869	DocType: Salary Structure Earning	Reduce Earning for Leave Without Pay (LWP)	Reduir el guany per absències sense sou (LWP)
2870	apps/erpnext/erpnext/public/js/setup_wizard.js +274	Add users to your organization, other than yourself	Afegir usuaris a la seva organització, que no sigui vostè
2871	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97	Row # {0}: Serial No {1} does not match with {2} {3}	Fila # {0}: Nombre de sèrie {1} no coincideix amb {2} {3}
2872	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44	Casual Leave	Deixar Casual
2873	DocType: Batch	Batch ID	Identificació de lots
2874	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346	Note: {0}	Nota: {0}
2875		Delivery Note Trends	Nota de lliurament Trends
2876	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104	This Week's Summary	Resum de la setmana
2877	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74	{0} must be a Purchased or Sub-Contracted Item in row {1}	{0} ha de ser un article de compra o de subcontractació a la fila {1}
2878	apps/erpnext/erpnext/accounts/general_ledger.py +106	Account: {0} can only be updated via Stock Transactions	El compte: {0} només pot ser actualitzat a través de transaccions d'estoc
2879	DocType: GL Entry	Party	Party
2880	DocType: Sales Order	Delivery Date	Data De Lliurament
2881	DocType: Opportunity	Opportunity Date	Data oportunitat
2882	DocType: Purchase Receipt	Return Against Purchase Receipt	Retorn Contra Compra Rebut
2883	DocType: Purchase Order	To Bill	Per Bill
2884	DocType: Material Request	% Ordered	Demanem%
2885	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61	Piecework	Treball a preu fet
2886	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64	Avg. Buying Rate	Quota de compra mitja
2887	DocType: Task	Actual Time (in Hours)	Temps real (en hores)
2888	DocType: Employee	History In Company	Història a la Companyia
2889	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +128	The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}	La quantitat total d'emissió / transferència {0} en Sol·licitud de material {1} no pot ser superior a la quantitat sol·licitada {2} d'article {3}
2890	apps/erpnext/erpnext/config/crm.py +151	Newsletters	Butlletins
2891	DocType: Address	Shipping	Enviament
2892	DocType: Stock Ledger Entry	Stock Ledger Entry	Ledger entrada Stock
2893	DocType: Department	Leave Block List	Deixa Llista de bloqueig
2894	DocType: Customer	Tax ID	Identificació Tributària
2895	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188	Item {0} is not setup for Serial Nos. Column must be blank	L'Article {0} no està configurat per números de sèrie. La columna ha d'estar en blanc
2896	DocType: Accounts Settings	Accounts Settings	Ajustaments de comptabilitat
2897	DocType: Customer	Sales Partner and Commission	Soci de vendes i de la Comissió
2898	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53	Plant and Machinery	Instal·lacions tècniques i maquinària
2899	DocType: Sales Partner	Partner's Website	Lloc Web dels Partners
2900	DocType: Opportunity	To Discuss	Per Discutir
2901	DocType: SMS Settings	SMS Settings	Ajustaments de SMS
2902	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60	Temporary Accounts	Comptes temporals
2903	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155	Black	Negre
2904	DocType: BOM Explosion Item	BOM Explosion Item	Explosió de BOM d'article
2905	DocType: Account	Auditor	Auditor
2906	DocType: Purchase Order	End date of current order's period	Data de finalització del període de l'ordre actual
2907	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17	Make Offer Letter	Fer una Oferta Carta
2908	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10	Return	Retorn
2909	DocType: Production Order Operation	Production Order Operation	Ordre de Producció Operació
2910	DocType: Pricing Rule	Disable	Desactiva
2911	DocType: Project Task	Pending Review	Pendent de Revisió
2912	DocType: Task	Total Expense Claim (via Expense Claim)	Reclamació de despeses totals (a través de despeses)
2913	apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66	Customer Id	ID del client
2914	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110	To Time must be greater than From Time	Per Temps ha de ser més gran que From Time
2915	DocType: Journal Entry Account	Exchange Rate	Tipus De Canvi
2916	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478	Sales Order {0} is not submitted	Comanda de client {0} no es presenta
2917	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74	Warehouse {0}: Parent account {1} does not bolong to the company {2}	Magatzem {0}: compte de Pares {1} no Bolong a l'empresa {2}
2918	DocType: BOM	Last Purchase Rate	Darrera Compra Rate
2919	DocType: Account	Asset	Basa
2920	DocType: Project Task	Task ID	Tasca ID
2921	apps/erpnext/erpnext/public/js/setup_wizard.js +143	e.g. "MC"	per exemple "MC "
2922	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84	Stock cannot exist for Item {0} since has variants	Estoc no pot existir per al punt {0} ja té variants
2923		Sales Person-wise Transaction Summary	Resum de transaccions de vendes Persona-savi
2924	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104	Warehouse {0} does not exist	El magatzem {0} no existeix
2925	apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2	Register For ERPNext Hub	Registrar ERPNext Hub
2926	DocType: Monthly Distribution	Monthly Distribution Percentages	Els percentatges de distribució mensuals
2927	apps/erpnext/erpnext/stock/doctype/batch/batch.py +16	The selected item cannot have Batch	L'element seleccionat no pot tenir per lots
2928	DocType: Delivery Note	% of materials delivered against this Delivery Note	% de materials lliurats d'aquesta Nota de Lliurament
2929	DocType: Customer	Customer Details	Dades del client
2930	DocType: Employee	Reports to	Informes a
2931	DocType: SMS Settings	Enter url parameter for receiver nos	Introdueix els paràmetres URL per als receptors
2932	DocType: Sales Invoice	Paid Amount	Quantitat pagada
2933		Available Stock for Packing Items	Estoc disponible per articles d'embalatge
2934	DocType: Item Variant	Item Variant	Article Variant
2935	apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15	Setting this Address Template as default as there is no other default	En establir aquesta plantilla de direcció per defecte ja que no hi ha altre defecte
2936	apps/erpnext/erpnext/accounts/doctype/account/account.py +98	Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'	Saldo del compte ja en dèbit, no se li permet establir "El balanç ha de ser" com "crèdit"
2937	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76	Quality Management	Gestió de la Qualitat
2938	DocType: Production Planning Tool	Filter based on customer	Filtre basat en el client
2939	DocType: Payment Tool Detail	Against Voucher No	Contra el comprovant número
2940	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47	Please enter quantity for Item {0}	Introduïu la quantitat d'articles per {0}
2941	DocType: Employee External Work History	Employee External Work History	Historial de treball d'Empleat extern
2942	DocType: Tax Rule	Purchase	Compra
2943	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Balance Qty	Saldo Quantitat
2944	DocType: Item Group	Parent Item Group	Grup d'articles pare
2945	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21	{0} for {1}	{0} de {1}
2946	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96	Cost Centers	Centres de costos
2947	apps/erpnext/erpnext/config/stock.py +110	Warehouses.	Magatzems.
2948	DocType: Purchase Receipt	Rate at which supplier's currency is converted to company's base currency	Equivalència a la qual la divisa del proveïdor es converteixen a la moneda base de la companyia
2949	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36	Row #{0}: Timings conflicts with row {1}	Fila # {0}: conflictes Timings amb fila {1}
2950	DocType: Opportunity	Next Contact	Següent Contacte
2951	DocType: Employee	Employment Type	Tipus d'Ocupació
2952	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40	Fixed Assets	Actius Fixos
2953		Cash Flow	Flux d'Efectiu
2954	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85	Application period cannot be across two alocation records	Període d'aplicació no pot ser a través de dos registres alocation
2955	DocType: Item Group	Default Expense Account	Compte de Despeses predeterminat
2956	DocType: Employee	Notice (days)	Avís (dies)
2957	DocType: Tax Rule	Sales Tax Template	Plantilla d'Impost a les Vendes
2958	DocType: Employee	Encashment Date	Data Cobrament
2959	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179	Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry	Contra val Type ha de ser un ordre de compra, factura de compra o entrada de diari
2960	DocType: Account	Stock Adjustment	Ajust d'estoc
2961	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34	Default Activity Cost exists for Activity Type - {0}	Hi Cost per defecte per al tipus d'activitat Activitat - {0}
2962	DocType: Production Order	Planned Operating Cost	Planejat Cost de funcionament
2963	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121	New {0} Name	Nou {0} Nom
2964	apps/erpnext/erpnext/controllers/recurring_document.py +125	Please find attached {0} #{1}	Troba adjunt {0} #{1}
2965	DocType: Job Applicant	Applicant Name	Nom del sol·licitant
2966	DocType: Authorization Rule	Customer / Item Name	Client / Nom de l'article
2967	DocType: Product Bundle	Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of Materials	Grup Global de l'** ** Els productes que en un altre article ** **. Això és útil si vostè està empaquetant unes determinades Articles ** ** en un paquet i mantenir un balanç dels ** Els productes envasats ** i no l'agregat ** ** Article. El paquet ** ** Article tindrà "És l'arxiu d'articles" com "No" i "És article de vendes" com "Sí". Per exemple: Si vostè està venent ordinadors portàtils i motxilles per separat i tenen un preu especial si el client compra a la vegada, llavors l'ordinador portàtil + Motxilla serà un nou paquet de productes d'articles. Nota: BOM = Llista de materials
2968	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44	Serial No is mandatory for Item {0}	Nombre de sèrie és obligatòria per Punt {0}
2969	DocType: Item Variant Attribute	Attribute	Atribut
2970	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21	Please specify from/to range	Si us plau, especifiqui des de / fins oscil·lar
2971	DocType: Serial No	Under AMC	Sota AMC
2972	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47	Item valuation rate is recalculated considering landed cost voucher amount	La taxa de valorització de l'article es torna a calcular tenint en compte landed cost voucher amount
2973	apps/erpnext/erpnext/config/selling.py +70	Default settings for selling transactions.	Ajustos predeterminats per a les transaccions de venda
2974	DocType: BOM Replace Tool	Current BOM	BOM actual
2975	apps/erpnext/erpnext/public/js/utils.js +57	Add Serial No	Afegir Número de sèrie
2976	DocType: Production Order	Warehouses	Magatzems
2977	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Print and Stationary	Imprimir i Papereria
2978	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122	Group Node	Group Node
2979	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71	Update Finished Goods	Actualitzar Productes Acabats
2980	DocType: Workstation	per hour	per hores
2981	DocType: Warehouse	Account for the warehouse (Perpetual Inventory) will be created under this Account.	Es crearà un Compte per al magatzem (Inventari Permanent) en aquest Compte
2982	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95	Warehouse can not be deleted as stock ledger entry exists for this warehouse.	El Magatzem no es pot eliminar perquè hi ha entrades al llibre major d'existències d'aquest magatzem.
2983	DocType: Company	Distribution	Distribució
2984	apps/erpnext/erpnext/public/js/pos/pos.js +428	Amount Paid	Quantitat pagada
2985	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91	Project Manager	Gerent De Projecte
2986	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72	Dispatch	Despatx
2987	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70	Max discount allowed for item: {0} is {1}%	Descompte màxim permès per l'article: {0} és {1}%
2988	DocType: Account	Receivable	Compte per cobrar
2989	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +263	Row #{0}: Not allowed to change Supplier as Purchase Order already exists	Fila # {0}: No es permet canviar de proveïdors com l'Ordre de Compra ja existeix
2990	DocType: Accounts Settings	Role that is allowed to submit transactions that exceed credit limits set.	Rol al que es permet presentar les transaccions que excedeixin els límits de crèdit establerts.
2991	DocType: Sales Invoice	Supplier Reference	Referència Proveïdor
2992	DocType: Production Planning Tool	If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.	If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.
2993	DocType: Material Request	Material Issue	Material Issue
2994	DocType: Hub Settings	Seller Description	Venedor Descripció
2995	DocType: Employee Education	Qualification	Qualificació
2996	DocType: Item Price	Item Price	Preu d'article
2997	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48	Soap & Detergent	Sabó i Detergent
2998	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36	Motion Picture & Video	Cinema i vídeo
2999	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5	Ordered	Ordenat
3000	DocType: Warehouse	Warehouse Name	Nom Magatzem
3001	DocType: Naming Series	Select Transaction	Seleccionar Transacció
3002	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30	Please enter Approving Role or Approving User	Si us plau entra el rol d'aprovació o l'usuari aprovador
3003	DocType: Journal Entry	Write Off Entry	Escriu Off Entrada
3004	DocType: BOM	Rate Of Materials Based On	Tarifa de materials basats en
3005	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21	Support Analtyics	Analtyics Suport
3006	apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27	Company is missing in warehouses {0}	Falta Empresa als magatzems {0}
3007	DocType: POS Profile	Terms and Conditions	Condicions
3008	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45	To Date should be within the Fiscal Year. Assuming To Date = {0}	Per a la data ha d'estar dins de l'any fiscal. Suposant Per Data = {0}
3009	DocType: Employee	Here you can maintain height, weight, allergies, medical concerns etc	Aquí pot actualitzar l'alçada, el pes, al·lèrgies, problemes mèdics, etc.
3010	DocType: Leave Block List	Applies to Company	S'aplica a l'empresa
3011	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175	Cannot cancel because submitted Stock Entry {0} exists	No es pot cancel·lar perquè l'entrada d'estoc {0} ja ha estat Presentada
3012	DocType: Purchase Invoice	In Words	En Paraules
3013	apps/erpnext/erpnext/hr/doctype/employee/employee.py +213	Today is {0}'s birthday!	Avui és {0} 's aniversari!
3014	DocType: Production Planning Tool	Material Request For Warehouse	Sol·licitud de material per al magatzem
3015	DocType: Sales Order Item	For Production	Per Producció
3016	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103	Please enter sales order in the above table	Introduïu l'ordre de venda a la taula anterior
3017	DocType: Project Task	View Task	Vista de tasques
3018	apps/erpnext/erpnext/public/js/setup_wizard.js +154	Your financial year begins on	El seu exercici comença el
3019	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46	Please enter Purchase Receipts	Si us plau ingressi rebuts de compra
3020	DocType: Sales Invoice	Get Advances Received	Obtenir les bestretes rebudes
3021	DocType: Email Digest	Add/Remove Recipients	Afegir / Treure Destinataris
3022	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428	Transaction not allowed against stopped Production Order {0}	No es permet la transacció cap a l'ordre de producció aturada {0}
3023	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19	To set this Fiscal Year as Default, click on 'Set as Default'	Per establir aquest any fiscal predeterminat, feu clic a "Estableix com a predeterminat"
3024	apps/erpnext/erpnext/config/support.py +54	Setup incoming server for support email id. (e.g. support@example.com)	Configuració del servidor d'entrada per l'id de suport per correu electrònic. (Per exemple support@example.com)
3025	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19	Shortage Qty	Quantitat escassetat
3026	apps/erpnext/erpnext/stock/doctype/item/item.py +577	Item variant {0} exists with same attributes	Hi ha la variant d'article {0} amb mateixos atributs
3027	DocType: Salary Slip	Salary Slip	Slip Salari
3028	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48	'To Date' is required	'Per Dóna't' es requereix
3029	DocType: Packing Slip	Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.	Generar albarans paquets que es lliuraran. S'utilitza per notificar el nombre de paquets, el contingut del paquet i el seu pes.
3030	DocType: Sales Invoice Item	Sales Order Item	Sol·licitar Sales Item
3031	DocType: Salary Slip	Payment Days	Dies de pagament
3032	DocType: BOM	Manage cost of operations	Administrar cost de les operacions
3033	DocType: Features Setup	Item Advanced	Article Avançat
3034	DocType: Notification Control	When any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.	Quan es "Presenta" alguna de les operacions marcades, s'obre automàticament un correu electrònic emergent per enviar un correu electrònic al "Contacte" associat a aquesta transacció, amb la transacció com un arxiu adjunt. L'usuari pot decidir enviar, o no, el correu electrònic.
3035	apps/erpnext/erpnext/config/setup.py +14	Global Settings	Configuració global
3036	DocType: Employee Education	Employee Education	Formació Empleat
3037	apps/erpnext/erpnext/public/js/controllers/transaction.js +751	It is needed to fetch Item Details.	Es necessita a cercar Detalls de l'article.
3038	DocType: Salary Slip	Net Pay	Pay Net
3039	DocType: Account	Account	Compte
3040	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213	Serial No {0} has already been received	Nombre de sèrie {0} ja s'ha rebut
3041		Requested Items To Be Transferred	Articles sol·licitats per a ser transferits
3042	DocType: Purchase Invoice	Recurring Id	Recurrent Aneu
3043	DocType: Customer	Sales Team Details	Detalls de l'Equip de Vendes
3044	DocType: Expense Claim	Total Claimed Amount	Suma total del Reclamat
3045	apps/erpnext/erpnext/config/crm.py +22	Potential opportunities for selling.	Els possibles oportunitats de venda.
3046	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +174	Invalid {0}	No vàlida {0}
3047	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48	Sick Leave	Baixa per malaltia
3048	DocType: Email Digest	Email Digest	Butlletí per correu electrònic
3049	DocType: Delivery Note	Billing Address Name	Nom de l'adressa de facturació
3050	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22	Department Stores	Grans Magatzems
3051	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42	System Balance	Balanç de Sistema
3052	apps/erpnext/erpnext/controllers/stock_controller.py +71	No accounting entries for the following warehouses	No hi ha assentaments comptables per als següents magatzems
3053	apps/erpnext/erpnext/projects/doctype/project/project.js +22	Save the document first.	Deseu el document primer.
3054	DocType: Account	Chargeable	Facturable
3055	DocType: Company	Change Abbreviation	Canvi Abreviatura
3056	DocType: Expense Claim Detail	Expense Date	Data de la Despesa
3057	DocType: Item	Max Discount (%)	Descompte màxim (%)
3058	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70	Last Order Amount	Darrera Quantitat de l'ordre
3059	DocType: Company	Warn	Advertir
3060	DocType: Appraisal	Any other remarks, noteworthy effort that should go in the records.	Altres observacions, esforç notable que ha d'anar en els registres.
3061	DocType: BOM	Manufacturing User	Usuari de fabricació
3062	DocType: Purchase Order	Raw Materials Supplied	Matèries primeres subministrades
3063	DocType: Purchase Invoice	Recurring Print Format	Recurrent Format d'impressió
3064	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54	Expected Delivery Date cannot be before Purchase Order Date	Data prevista de lliurament no pot ser anterior a l'Ordre de Compra
3065	DocType: Appraisal	Appraisal Template	Plantilla d'Avaluació
3066	DocType: Item Group	Item Classification	Classificació d'articles
3067	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89	Business Development Manager	Gerent de Desenvolupament de Negocis
3068	DocType: Maintenance Visit Purpose	Maintenance Visit Purpose	Manteniment Motiu de visita
3069	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15	Period	Període
3070		General Ledger	Comptabilitat General
3071	apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10	View Leads	Veure ofertes
3072	DocType: Item Attribute Value	Attribute Value	Atribut Valor
3073	apps/erpnext/erpnext/crm/doctype/lead/lead.py +65	Email id must be unique, already exists for {0}	L'adreça de correu electrònic ha de ser única, ja existeix per {0}
3074		Itemwise Recommended Reorder Level	Nivell d'articles recomanat per a tornar a passar comanda
3075	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264	Please select {0} first	Seleccioneu {0} primer
3076	DocType: Features Setup	To get Item Group in details table	Per obtenir Grup d'articles a la taula detalls
3077	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112	Batch {0} of Item {1} has expired.	Lot {0} de {1} article ha expirat.
3078	DocType: Sales Invoice	Commission	Comissió
3079	DocType: Address Template	<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre>	<H4> Per defecte la plantilla </ h4> <p> <a Usos href="http://jinja.pocoo.org/docs/templates/"> Jinja Templating </a> i tots els camps de la Direcció ( incloent camps personalitzats en el seu cas) estarà disponible </ p> <pre> <code> {{address_line1}} & lt; br & gt; {% if address_line2%} {{address_line2}} & lt; br & gt; { endif% -%} {{ciutat}} & lt; br & gt; {% if%} Estat {{Estat}} & lt; br & gt; {% endif -%} {% if codi PIN%} PIN: {{codi PIN}} & lt; br & gt; {% endif -%} {{país}} & lt; br & gt; {% if telèfon%} Telèfon: {{telèfon}} & lt; br & gt; { % endif -%} {% if fax%} Fax: {{fax}} & lt; br & gt; {% endif -%} {% if email_ID%} email: {{email_ID}} & lt; br & gt ; {% endif -%} </ code> </ pre>
3080	DocType: Salary Slip Deduction	Default Amount	Default Amount
3081	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96	Warehouse not found in the system	Magatzem no trobat al sistema
3082	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107	This Month's Summary	Resum d&#39;aquest Mes
3083	DocType: Quality Inspection Reading	Quality Inspection Reading	Qualitat de Lectura d'Inspecció
3084	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26	`Freeze Stocks Older Than` should be smaller than %d days.	`Bloqueja els estocs més antics que' ha de ser menor de %d dies.
3085	DocType: Tax Rule	Purchase Tax Template	Compra Plantilla Tributària
3086		Project wise Stock Tracking	Projecte savi Stock Seguiment
3087	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166	Maintenance Schedule {0} exists against {0}	Hi Manteniment Programa de {0} contra {0}
3088	DocType: Stock Entry Detail	Actual Qty (at source/target)	Actual Quantitat (en origen / destinació)
3089	DocType: Item Customer Detail	Ref Code	Codi de Referència
3090	apps/erpnext/erpnext/config/hr.py +13	Employee records.	Registres d'empleats.
3091	DocType: HR Settings	Payroll Settings	Ajustaments de Nòmines
3092	apps/erpnext/erpnext/config/accounts.py +58	Match non-linked Invoices and Payments.	Coincideixen amb les factures i pagaments no vinculats.
3093	apps/erpnext/erpnext/templates/pages/cart.html +22	Place Order	Poseu l&#39;ordre
3094	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25	Root cannot have a parent cost center	Root no pot tenir un centre de costos pares
3095	apps/erpnext/erpnext/public/js/stock_analytics.js +59	Select Brand...	Seleccioneu una marca ...
3096	DocType: Sales Invoice	C-Form Applicable	C-Form Applicable
3097	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340	Operation Time must be greater than 0 for Operation {0}	Temps de funcionament ha de ser major que 0 per a l&#39;operació {0}
3098	DocType: Supplier	Address and Contacts	Direcció i contactes
3099	DocType: UOM Conversion Detail	UOM Conversion Detail	Detall UOM Conversió
3100	apps/erpnext/erpnext/public/js/setup_wizard.js +257	Keep it web friendly 900px (w) by 100px (h)	Manteniu 900px web amigable (w) per 100px (h)
3101	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329	Production Order cannot be raised against a Item Template	Ordre de fabricació no es pot aixecar en contra d&#39;una plantilla d&#39;article
3102	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44	Charges are updated in Purchase Receipt against each item	Els càrrecs s'actualitzen amb els rebuts de compra contra cada un dels articles
3103	DocType: Payment Tool	Get Outstanding Vouchers	Get Outstanding Vouchers
3104	DocType: Warranty Claim	Resolved By	Resolta Per
3105	DocType: Appraisal	Start Date	Data De Inici
3106	apps/erpnext/erpnext/config/hr.py +130	Allocate leaves for a period.	Assignar absències per un període.
3107	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139	Click here to verify	Fes clic aquí per verificar
3108	apps/erpnext/erpnext/accounts/doctype/account/account.py +45	Account {0}: You can not assign itself as parent account	Compte {0}: No es pot assignar com compte principal
3109	DocType: Purchase Invoice Item	Price List Rate	Preu de llista Rate
3110	DocType: Item	Show "In Stock" or "Not in Stock" based on stock available in this warehouse.	Mostra "En estock" o "No en estoc", basat en l'estoc disponible en aquest magatzem.
3111	apps/erpnext/erpnext/config/manufacturing.py +13	Bill of Materials (BOM)	Llista de materials (BOM)
3112	DocType: Item	Average time taken by the supplier to deliver	Temps mitjà pel proveïdor per lliurar
3113	DocType: Time Log	Hours	hores
3114	DocType: Project	Expected Start Date	Data prevista d'inici
3115	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41	Remove item if charges is not applicable to that item	Treure article si els càrrecs no és aplicable a aquest
3116	DocType: SMS Settings	Eg. smsgateway.com/api/send_sms.cgi	Ex. smsgateway.com/api/send_sms.cgi
3117	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600	Receive	Rebre
3118	DocType: Maintenance Visit	Fully Completed	Totalment Acabat
3119	apps/erpnext/erpnext/projects/doctype/project/project_list.js +6	{0}% Complete	{0}% Complet
3120	DocType: Employee	Educational Qualification	Capacitació per a l'Educació
3121	DocType: Workstation	Operating Costs	Costos Operatius
3122	DocType: Employee Leave Approver	Employee Leave Approver	Empleat Deixar aprovador
3123	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166	{0} has been successfully added to our Newsletter list.	{0} ha estat afegit amb èxit al llistat de Newsletter.
3124	apps/erpnext/erpnext/stock/doctype/item/item.py +433	Row {0}: An Reorder entry already exists for this warehouse {1}	Fila {0}: Una entrada Reordenar ja existeix per aquest magatzem {1}
3125	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67	Cannot declare as lost, because Quotation has been made.	No es pot declarar com perdut, perquè s'han fet ofertes
3126	DocType: Purchase Taxes and Charges Template	Purchase Master Manager	Administraodr principal de compres
3127	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425	Production Order {0} must be submitted	L'Ordre de Producció {0} ha d'estar Presentada
3128	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150	Please select Start Date and End Date for Item {0}	Seleccioneu data d'inici i data de finalització per a l'article {0}
3129	apps/erpnext/erpnext/config/stock.py +136	Main Reports	Informes principals
3130	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16	To date cannot be before from date	Fins a la data no pot ser anterior a partir de la data
3131	DocType: Purchase Receipt Item	Prevdoc DocType	Prevdoc Doctype
3132	apps/erpnext/erpnext/stock/doctype/item/item.js +193	Add / Edit Prices	Afegeix / Edita Preus
3133	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53	Chart of Cost Centers	Gràfic de centres de cost
3134		Requested Items To Be Ordered	Articles sol·licitats serà condemnada
3135	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295	My Orders	Les meves comandes
3136	DocType: Price List	Price List Name	nom de la llista de preus
3137	DocType: Time Log	For Manufacturing	Per Manufactura
3138	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174	Totals	Totals
3139	DocType: BOM	Manufacturing	Fabricació
3140		Ordered Items To Be Delivered	Els articles demanats per ser lliurats
3141	DocType: Account	Income	Ingressos
3142	DocType: Industry Type	Industry Type	Tipus d'Indústria
3143	apps/erpnext/erpnext/templates/includes/cart.js +136	Something went wrong!	Quelcom ha fallat!
3144	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101	Warning: Leave application contains following block dates	Advertència: Deixa aplicació conté dates bloc
3145	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245	Sales Invoice {0} has already been submitted	Factura {0} ja s'ha presentat
3146	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Completion Date	Data d'acabament
3147	DocType: Purchase Invoice Item	Amount (Company Currency)	Import (Companyia moneda)
3148	apps/erpnext/erpnext/config/hr.py +105	Organization unit (department) master.	Unitat d'Organització (departament) mestre.
3149	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25	Please enter valid mobile nos	Entra números de mòbil vàlids
3150	DocType: Budget Detail	Budget Detail	Detall del Pressupost
3151	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75	Please enter message before sending	Si us plau, escriviu el missatge abans d'enviar-
3152	apps/erpnext/erpnext/config/accounts.py +127	Point-of-Sale Profile	Punt de Venda Perfil
3153	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68	Please Update SMS Settings	Actualitza Ajustaments SMS
3154	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37	Time Log {0} already billed	Hora de registre {0} ja facturat
3155	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176	Unsecured Loans	Préstecs sense garantia
3156	DocType: Cost Center	Cost Center Name	Nom del centre de cost
3157	DocType: Maintenance Schedule Detail	Scheduled Date	Data Prevista
3158	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69	Total Paid Amt	Total pagat Amt
3159	DocType: SMS Center	Messages greater than 160 characters will be split into multiple messages	Els missatges de més de 160 caràcters es divideixen en diversos missatges
3160	DocType: Purchase Receipt Item	Received and Accepted	Rebut i acceptat
3161		Serial No Service Contract Expiry	Número de sèrie del contracte de venciment del servei
3162	DocType: Item	Unit of Measure Conversion	Unitat de conversió de la mesura
3163	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86	Employee can not be changed	Empleat no es pot canviar
3164	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +271	You cannot credit and debit same account at the same time	No es pot configurar el mateix compte com crèdit i dèbit a la vegada
3165	DocType: Naming Series	Help HTML	Ajuda HTML
3166	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50	Total weightage assigned should be 100%. It is {0}	El pes total assignat ha de ser 100%. És {0}
3167	apps/erpnext/erpnext/controllers/status_updater.py +143	Allowance for over-{0} crossed for Item {1}	Permissió de superació {0} superat per l'article {1}
3168	DocType: Address	Name of person or organization that this address belongs to.	Nom de la persona o organització a la que pertany aquesta direcció.
3169	apps/erpnext/erpnext/public/js/setup_wizard.js +343	Your Suppliers	Els seus Proveïdors
3170	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58	Cannot set as Lost as Sales Order is made.	No es pot establir tan perdut com està feta d'ordres de venda.
3171	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65	Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.	Una altra estructura salarial {0} està activa per l'empleat {1}. Si us plau, passeu el seu estat a 'inactiu' per seguir.
3172	DocType: Purchase Invoice	Contact	Contacte
3173	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9	Received From	Rebut des
3174	DocType: Features Setup	Exports	Exportacions
3175	DocType: Lead	Converted	Convertit
3176	DocType: Item	Has Serial No	No té de sèrie
3177	DocType: Employee	Date of Issue	Data d'emissió
3178	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16	{0}: From {0} for {1}	{0}: Des {0} de {1}
3179	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149	Row #{0}: Set Supplier for item {1}	Fila # {0}: Conjunt de Proveïdors per a l&#39;element {1}
3180	apps/erpnext/erpnext/stock/doctype/item/item.py +114	Website Image {0} attached to Item {1} cannot be found	Lloc web Imatge {0} unit a l&#39;article {1} no es pot trobar
3181	DocType: Issue	Content Type	Tipus de Contingut
3182	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17	Computer	Ordinador
3183	DocType: Item	List this Item in multiple groups on the website.	Fes una llista d'articles en diversos grups en el lloc web.
3184	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +295	Please check Multi Currency option to allow accounts with other currency	Si us plau, consulti l&#39;opció Multi moneda per permetre comptes amb una altra moneda
3185	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62	Item: {0} does not exist in the system	Article: {0} no existeix en el sistema
3186	apps/erpnext/erpnext/accounts/doctype/account/account.py +90	You are not authorized to set Frozen value	No estàs autoritzat per establir el valor bloquejat
3187	DocType: Payment Reconciliation	Get Unreconciled Entries	Aconsegueix entrades no reconciliades
3188	DocType: Payment Reconciliation	From Invoice Date	Des Data de la factura
3189	DocType: Cost Center	Budgets	Pressupostos
3190	apps/erpnext/erpnext/public/js/setup_wizard.js +144	What does it do?	Què fa?
3191	DocType: Delivery Note	To Warehouse	Magatzem destí
3192	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45	Account {0} has been entered more than once for fiscal year {1}	Compte {0} s'ha introduït més d'una vegada per a l'any fiscal {1}
3193		Average Commission Rate	Comissió de Tarifes mitjana
3194	apps/erpnext/erpnext/stock/doctype/item/item.py +356	'Has Serial No' can not be 'Yes' for non-stock item	'Té Num de Sèrie' no pot ser 'Sí' per a items que no estan a l'estoc
3195	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34	Attendance can not be marked for future dates	No es poden entrar assistències per dates futures
3196	DocType: Pricing Rule	Pricing Rule Help	Ajuda de la Regla de preus
3197	DocType: Purchase Taxes and Charges	Account Head	Cap Compte
3198	apps/erpnext/erpnext/config/stock.py +79	Update additional costs to calculate landed cost of items	Actualització dels costos addicionals per al càlcul del preu al desembarcament d'articles
3199	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111	Electrical	Elèctric
3200	DocType: Stock Entry	Total Value Difference (Out - In)	Diferència Total Valor (Out - En)
3201	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +314	Row {0}: Exchange Rate is mandatory	Fila {0}: Tipus de canvi és obligatori
3202	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27	User ID not set for Employee {0}	ID d'usuari no entrat per l'Empleat {0}
3203	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30	From Warranty Claim	De reclam de garantia
3204	DocType: Stock Entry	Default Source Warehouse	Magatzem d'origen predeterminat
3205	DocType: Item	Customer Code	Codi de Client
3206	apps/erpnext/erpnext/hr/doctype/employee/employee.py +212	Birthday Reminder for {0}	Recordatori d'aniversari per {0}
3207	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72	Days Since Last Order	Dies des de l'última comanda
3208	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304	Debit To account must be a Balance Sheet account	Dèbit al compte ha de ser un compte de Balanç
3209	DocType: Buying Settings	Naming Series	Sèrie de nomenclatura
3210	DocType: Leave Block List	Leave Block List Name	Deixa Nom Llista de bloqueig
3211	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32	Stock Assets	Actius
3212	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29	Do you really want to Submit all Salary Slip for month {0} and year {1}	Realment vols presentar totes les nòmines del mes {0} i any {1}
3213	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8	Import Subscribers	Els subscriptors d&#39;importació
3214	DocType: Target Detail	Target Qty	Objectiu Quantitat
3215	DocType: Attendance	Present	Present
3216	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35	Delivery Note {0} must not be submitted	La Nota de lliurament {0} no es pot presentar
3217	DocType: Notification Control	Sales Invoice Message	Missatge de Factura de vendes
3218	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27	Closing Account {0} must be of type Liability / Equity	Compte {0} Cloenda ha de ser de Responsabilitat / Patrimoni
3219	DocType: Authorization Rule	Based On	Basat en
3220	DocType: Sales Order Item	Ordered Qty	Quantitat demanada
3221	apps/erpnext/erpnext/stock/doctype/item/item.py +589	Item {0} is disabled	Article {0} està deshabilitat
3222	DocType: Stock Settings	Stock Frozen Upto	Estoc bloquejat fins a
3223	apps/erpnext/erpnext/controllers/recurring_document.py +163	Period From and Period To dates mandatory for recurring {0}	Període Des i Període Per dates obligatòries per als recurrents {0}
3224	apps/erpnext/erpnext/config/projects.py +13	Project activity / task.	Activitat del projecte / tasca.
3225	apps/erpnext/erpnext/config/hr.py +65	Generate Salary Slips	Generar Salari Slips
3226	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41	Buying must be checked, if Applicable For is selected as {0}	Compra de comprovar, si es selecciona aplicable Perquè {0}
3227	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40	Discount must be less than 100	Descompte ha de ser inferior a 100
3228	DocType: Purchase Invoice	Write Off Amount (Company Currency)	Escriu Off Import (Companyia moneda)
3229	apps/erpnext/erpnext/stock/doctype/item/item.py +424	Row #{0}: Please set reorder quantity	Fila # {0}: Configureu la quantitat de comanda
3230	DocType: Landed Cost Voucher	Landed Cost Voucher	Val Landed Cost
3231	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55	Please set {0}	Si us plau, estableix {0}
3232	DocType: Purchase Invoice	Repeat on Day of Month	Repetiu el Dia del Mes
3233	DocType: Employee	Health Details	Detalls de la Salut
3234	DocType: Offer Letter	Offer Letter Terms	Oferir Termes de lletres
3235	DocType: Features Setup	To track any installation or commissioning related work after sales	To track any installation or commissioning related work after sales
3236	DocType: Project	Estimated Costing	Càlcul del cost estimat
3237	DocType: Purchase Invoice Advance	Journal Entry Detail No	Detall seient No.
3238	DocType: Employee External Work History	Salary	Salari
3239	DocType: Serial No	Delivery Document Type	Tipus de document de lliurament
3240	DocType: Process Payroll	Submit all salary slips for the above selected criteria	Presenta totes les nòmines amb els criteris anteriorment seleccionats
3241	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93	{0} Items synced	{0} articles sincronitzen
3242	DocType: Sales Order	Partly Delivered	Parcialment Lliurat
3243	DocType: Sales Invoice	Existing Customer	Client existent
3244	DocType: Email Digest	Receivables	Cobrables
3245	DocType: Customer	Additional information regarding the customer.	Informació addicional respecte al client.
3246	DocType: Quality Inspection Reading	Reading 5	Lectura 5
3247	DocType: Purchase Order	Enter email id separated by commas, order will be mailed automatically on particular date	Introduïu correu electrònic d'identificació separades per comes, l'ordre serà enviada automàticament en particular, la data
3248	apps/erpnext/erpnext/crm/doctype/lead/lead.py +37	Campaign Name is required	Cal un nom de Campanya
3249	DocType: Maintenance Visit	Maintenance Date	Manteniment Data
3250	DocType: Purchase Receipt Item	Rejected Serial No	Número de sèrie Rebutjat
3251	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40	New Newsletter	Nou Butlletí
3252	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157	Start date should be less than end date for Item {0}	La data d'inici ha de ser anterior a la data de finalització per l'article {0}
3253	DocType: Item	Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.	Exemple :. ABCD ##### Si la sèrie s'estableix i Nombre de sèrie no s'esmenta en les transaccions, nombre de sèrie a continuació automàtica es crearà sobre la base d'aquesta sèrie. Si sempre vol esmentar explícitament els números de sèrie per a aquest article. deixeu en blanc.
3254	DocType: Upload Attendance	Upload Attendance	Pujar Assistència
3255	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119	BOM and Manufacturing Quantity are required	Llista de materials i de fabricació es requereixen Quantitat
3256	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44	Ageing Range 2	Rang 2 Envelliment
3257	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461	Amount	Quantitat
3258	apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21	BOM replaced	BOM reemplaçat
3259		Sales Analytics	Analytics de venda
3260	DocType: Manufacturing Settings	Manufacturing Settings	Ajustaments de Manufactura
3261	apps/erpnext/erpnext/config/setup.py +56	Setting up Email	Configuració de Correu
3262	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91	Please enter default currency in Company Master	Si us plau ingressi moneda per defecte en l'empresa Mestre
3263	DocType: Stock Entry Detail	Stock Entry Detail	Detall de les entrades d'estoc
3264	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101	Daily Reminders	Recordatoris diaris
3265	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82	Tax Rule Conflicts with {0}	Conflictes norma fiscal amb {0}
3266	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210	New Account Name	Nou Nom de compte
3267	DocType: Purchase Invoice Item	Raw Materials Supplied Cost	Cost matèries primeres subministrades
3268	DocType: Selling Settings	Settings for Selling Module	Ajustos Mòdul de vendes
3269	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73	Customer Service	Servei Al Client
3270	DocType: Item	Thumbnail	Ungla del polze
3271	DocType: Item Customer Detail	Item Customer Detail	Item Customer Detail
3272	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147	Confirm Your Email	Confirma teu email
3273	apps/erpnext/erpnext/config/hr.py +53	Offer candidate a Job.	Oferta candidat a Job.
3274	DocType: Notification Control	Prompt for Email on Submission of	Demana el correu electrònic al Presentar
3275	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81	Total allocated leaves are more than days in the period	Total de fulles assignats més de dia en el període
3276	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70	Item {0} must be a stock Item	Article {0} ha de ser un d'article de l'estoc
3277	DocType: Manufacturing Settings	Default Work In Progress Warehouse	Per defecte Work In Progress Magatzem
3278	apps/erpnext/erpnext/config/accounts.py +107	Default settings for accounting transactions.	Ajustos predeterminats per a les operacions comptables.
3279	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59	Expected Date cannot be before Material Request Date	Data prevista no pot ser anterior material Data de sol·licitud
3280	apps/erpnext/erpnext/stock/get_item_details.py +125	Item {0} must be a Sales Item	L'Article {0} ha de ser un article de Vendes
3281	DocType: Naming Series	Update Series Number	Actualització Nombre Sèries
3282	DocType: Account	Equity	Equitat
3283	DocType: Sales Order	Printing Details	Impressió Detalls
3284	DocType: Task	Closing Date	Data de tancament
3285	DocType: Sales Order Item	Produced Quantity	Quantitat produïda
3286	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84	Engineer	Enginyer
3287	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38	Search Sub Assemblies	Assemblees Cercar Sub
3288	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384	Item Code required at Row No {0}	Codi de l'article necessari a la fila n {0}
3289	DocType: Sales Partner	Partner Type	Tipus de Partner
3290	DocType: Purchase Taxes and Charges	Actual	Reial
3291	DocType: Authorization Rule	Customerwise Discount	Customerwise Descompte
3292	DocType: Purchase Invoice	Against Expense Account	Contra el Compte de Despeses
3293	DocType: Production Order	Production Order	Ordre de Producció
3294	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252	Installation Note {0} has already been submitted	La Nota d'Instal·lació {0} ja s'ha presentat
3295	DocType: Quotation Item	Against Docname	Contra DocName
3296	DocType: SMS Center	All Employee (Active)	Tot Empleat (Actiu)
3297	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9	View Now	Veure ara
3298	DocType: Purchase Invoice	Select the period when the invoice will be generated automatically	Seleccioneu el període en què la factura es generarà de forma automàtica
3299	DocType: BOM	Raw Material Cost	Matèria primera Cost
3300	DocType: Item	Re-Order Level	Re-Order Nivell
3301	DocType: Production Planning Tool	Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.	Introduïu articles i Quantitat prevista per a les que desitja elevar les ordres de producció o descàrrega de matèries primeres per a la seva anàlisi.
3302	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57	Part-time	Temps parcial
3303	DocType: Employee	Applicable Holiday List	Llista de vacances aplicable
3304	DocType: Employee	Cheque	Xec
3305	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56	Series Updated	Sèries Actualitzat
3306	apps/erpnext/erpnext/accounts/doctype/account/account.py +143	Report Type is mandatory	Tipus d'informe és obligatori
3307	DocType: Item	Serial Number Series	Nombre de sèrie de la sèrie
3308	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69	Warehouse is mandatory for stock Item {0} in row {1}	El magatzem és obligatòria per l'article d'estoc {0} a la fila {1}
3309	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45	Retail & Wholesale	Al detall i a l'engròs
3310	DocType: Issue	First Responded On	Primer respost el
3311	DocType: Website Item Group	Cross Listing of Item in multiple groups	Creu Fitxa d'article en diversos grups
3312	apps/erpnext/erpnext/public/js/setup_wizard.js +101	The First User: You	La Primera Usuari:
3313	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49	Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}	Any fiscal Data d'Inici i Final de l'exercici fiscal data ja es troben en l'Any Fiscal {0}
3314	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115	Successfully Reconciled	Reconciliats amb èxit
3315	DocType: Production Order	Planned End Date	Planejat Data de finalització
3316	apps/erpnext/erpnext/config/stock.py +43	Where items are stored.	Lloc d'emmagatzematge dels articles.
3317	DocType: Tax Rule	Validity	Validesa
3318	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19	Invoiced Amount	Quantitat facturada
3319	DocType: Attendance	Attendance	Assistència
3320	DocType: BOM	Materials	Materials
3321	DocType: Leave Block List	If not checked, the list will have to be added to each Department where it has to be applied.	Si no està habilitada, la llista haurà de ser afegit a cada departament en què s'ha d'aplicar.
3322	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509	Posting date and posting time is mandatory	Data de publicació i l'hora de publicar és obligatori
3323	apps/erpnext/erpnext/config/buying.py +79	Tax template for buying transactions.	Plantilla d'Impostos per a les transaccions de compres
3324		Item Prices	Preus de l'article
3325	DocType: Purchase Order	In Words will be visible once you save the Purchase Order.	En paraules seran visibles un cop que es guardi l'ordre de compra.
3326	DocType: Period Closing Voucher	Period Closing Voucher	Comprovant de tancament de període
3327	apps/erpnext/erpnext/config/stock.py +120	Price List master.	Màster Llista de Preus.
3328	DocType: Task	Review Date	Data de revisió
3329	DocType: Purchase Invoice	Advance Payments	Pagaments avançats
3330	DocType: Purchase Taxes and Charges	On Net Total	En total net
3331	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161	Target warehouse in row {0} must be same as Production Order	El magatzem de destinació de la fila {0} ha de ser igual que l'Ordre de Producció
3332	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97	No permission to use Payment Tool	No té permís per utilitzar l'eina de Pagament
3333	apps/erpnext/erpnext/controllers/recurring_document.py +189	'Notification Email Addresses' not specified for recurring %s	«Notificació adreces de correu electrònic 'no especificats per recurrent% s
3334	apps/erpnext/erpnext/accounts/doctype/account/account.py +108	Currency can not be changed after making entries using some other currency	Moneda no es pot canviar després de fer entrades utilitzant alguna altra moneda
3335	DocType: Company	Round Off Account	Per arrodonir el compte
3336	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84	Administrative Expenses	Despeses d'Administració
3337	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18	Consulting	Consulting
3338	DocType: Customer Group	Parent Customer Group	Pares Grup de Clients
3339	apps/erpnext/erpnext/public/js/pos/pos.js +435	Change	Canvi
3340	DocType: Purchase Invoice	Contact Email	Correu electrònic de contacte
3341	DocType: Appraisal Goal	Score Earned	Score Earned
3342	apps/erpnext/erpnext/public/js/setup_wizard.js +141	e.g. "My Company LLC"	per exemple "El meu Company LLC "
3343	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173	Notice Period	Període de Notificació
3344	DocType: Bank Reconciliation Detail	Voucher ID	Val ID
3345	apps/erpnext/erpnext/setup/doctype/territory/territory.js +14	This is a root territory and cannot be edited.	This is a root territory and cannot be edited.
3346	DocType: Packing Slip	Gross Weight UOM	Pes brut UDM
3347	DocType: Email Digest	Receivables / Payables	Cobrar / pagar
3348	DocType: Delivery Note Item	Against Sales Invoice	Contra la factura de venda
3349	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468	Credit Account	Compte de Crèdit
3350	DocType: Landed Cost Item	Landed Cost Item	Landed Cost article
3351	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56	Show zero values	Mostra valors zero
3352	DocType: BOM	Quantity of item obtained after manufacturing / repacking from given quantities of raw materials	Quantitat de punt obtingut després de la fabricació / reempaque de determinades quantitats de matèries primeres
3353	DocType: Payment Reconciliation	Receivable / Payable Account	Compte de cobrament / pagament
3354	DocType: Delivery Note Item	Against Sales Order Item	Contra l'Ordre de Venda d'articles
3355	apps/erpnext/erpnext/stock/doctype/item/item.py +572	Please specify Attribute Value for attribute {0}	Si us plau, especifiqui Atribut Valor de l&#39;atribut {0}
3356	DocType: Item	Default Warehouse	Magatzem predeterminat
3357	DocType: Task	Actual End Date (via Time Logs)	Actual Data de finalització (a través dels registres de temps)
3358	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37	Budget cannot be assigned against Group Account {0}	Pressupost no es pot assignar contra comptes de grup {0}
3359	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23	Please enter parent cost center	Si us plau, introduïu el centre de cost dels pares
3360	DocType: Delivery Note	Print Without Amount	Imprimir Sense Monto
3361	apps/erpnext/erpnext/controllers/buying_controller.py +60	Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items	Categoria d'impostos no poden 'Valoració' o 'Valoració i Total "com tots els articles no siguin disponible articles
3362	DocType: Issue	Support Team	Equip de suport
3363	DocType: Appraisal	Total Score (Out of 5)	Puntuació total (de 5)
3364	DocType: Batch	Batch	Lot
3365	apps/erpnext/erpnext/stock/doctype/item/item.js +20	Balance	Equilibri
3366	DocType: Project	Total Expense Claim (via Expense Claims)	Reclamació de Despeses totals (a través de reclamacions de despeses)
3367	DocType: Journal Entry	Debit Note	Nota de Dèbit
3368	DocType: Stock Entry	As per Stock UOM	Segons Stock UDM
3369	apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7	Not Expired	No ha expirat
3370	DocType: Journal Entry	Total Debit	Dèbit total
3371	DocType: Manufacturing Settings	Default Finished Goods Warehouse	Defecte Acabat Productes Magatzem
3372	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Sales Person	Sales Person
3373	DocType: Sales Invoice	Cold Calling	Trucades en fred
3374	DocType: SMS Parameter	SMS Parameter	Paràmetre SMS
3375	DocType: Maintenance Schedule Item	Half Yearly	Semestrals
3376	DocType: Lead	Blog Subscriber	Bloc subscriptor
3377	apps/erpnext/erpnext/config/setup.py +88	Create rules to restrict transactions based on values.	Crear regles per restringir les transaccions basades en valors.
3378	DocType: HR Settings	If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day	Si es marca, número total. de dies de treball s'inclouran els festius, i això reduirà el valor de Salari per dia
3379	DocType: Purchase Invoice	Total Advance	Avanç total
3380	apps/erpnext/erpnext/config/hr.py +220	Processing Payroll	Processament de Nòmina
3381	DocType: Opportunity Item	Basic Rate	Tarifa Bàsica
3382	DocType: GL Entry	Credit Amount	Suma de crèdit
3383	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141	Set as Lost	Establir com a Perdut
3384	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4	Payment Receipt Note	Pagament de rebuts Nota
3385	DocType: Customer	Credit Days Based On	Dies crèdit basat en
3386	DocType: Tax Rule	Tax Rule	Regla Fiscal
3387	DocType: Selling Settings	Maintain Same Rate Throughout Sales Cycle	Mantenir la mateixa tarifa durant tot el cicle de vendes
3388	DocType: Manufacturing Settings	Plan time logs outside Workstation Working Hours.	Planegi registres de temps fora de les hores de treball Estació de treball.
3389	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95	{0} {1} has already been submitted	{0} {1} ja s'ha presentat
3390		Items To Be Requested	Articles que s'han de demanar
3391	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +593	Get Last Purchase Rate	Obtenir Darrera Tarifa de compra
3392	DocType: Time Log	Billing Rate based on Activity Type (per hour)	Facturació Tarifa basada en Tipus d&#39;activitat (per hora)
3393	DocType: Company	Company Info	Qui Som
3394	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218	Company Email ID not found, hence mail not sent	ID de correu electrònic de l'empresa no trobat, per tant, no s'ha enviat el correu
3395	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9	Application of Funds (Assets)	Aplicació de Fons (Actius)
3396	DocType: Production Planning Tool	Filter based on item	Filtre basada en l'apartat
3397	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462	Debit Account	Compte Dèbit
3398	DocType: Fiscal Year	Year Start Date	Any Data d'Inici
3399	DocType: Attendance	Employee Name	Nom de l'Empleat
3400	DocType: Sales Invoice	Rounded Total (Company Currency)	Total arrodonit (en la divisa de la companyia)
3401	apps/erpnext/erpnext/accounts/doctype/account/account.py +124	Cannot covert to Group because Account Type is selected.	No es pot encoberta al grup perquè es selecciona Tipus de compte.
3402	DocType: Purchase Common	Purchase Common	Purchase Common
3403	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95	{0} {1} has been modified. Please refresh.	{0} {1} ha estat modificat. Si us plau, actualitzia
3404	DocType: Leave Block List	Stop users from making Leave Applications on following days.	No permetis que els usuaris realitzin Aplicacions d'absències els següents dies.
3405	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591	From Opportunity	De Oportunitat
3406	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166	Employee Benefits	Beneficis als empleats
3407	DocType: Sales Invoice	Is POS	És TPV
3408	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234	Packed quantity must equal quantity for Item {0} in row {1}	Quantitat embalada ha de ser igual a la quantitat d'articles per {0} a la fila {1}
3409	DocType: Production Order	Manufactured Qty	Quantitat fabricada
3410	DocType: Purchase Receipt Item	Accepted Quantity	Quantitat Acceptada
3411	apps/erpnext/erpnext/accounts/party.py +25	{0}: {1} does not exists	{0}: {1} no existeix
3412	apps/erpnext/erpnext/config/accounts.py +18	Bills raised to Customers.	Factures enviades als clients.
3413	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Project Id	Identificació del projecte
3414	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +482	Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}	Fila n {0}: Munto no pot ser major que l&#39;espera Monto al Compte de despeses de {1}. A l&#39;espera de Monto és {2}
3415	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40	{0} subscribers added	{0} abonats afegir
3416	DocType: Maintenance Schedule	Schedule	Horari
3417	DocType: Cost Center	Define Budget for this Cost Center. To set budget action, see "Company List"	Definir Pressupost per a aquest centre de cost. Per configurar l&#39;acció de pressupost, vegeu &quot;Llista de l&#39;Empresa&quot;
3418	DocType: Account	Parent Account	Compte primària
3419	DocType: Quality Inspection Reading	Reading 3	Lectura 3
3420		Hub	Cub
3421	DocType: GL Entry	Voucher Type	Tipus de Vals
3422	apps/erpnext/erpnext/public/js/pos/pos.js +96	Price List not found or disabled	La llista de preus no existeix o està deshabilitada
3423	DocType: Expense Claim	Approved	Aprovat
3424	DocType: Pricing Rule	Price	Preu
3425	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99	Employee relieved on {0} must be set as 'Left'	Empleat rellevat en {0} ha de ser establert com 'Esquerra'
3426	DocType: Item	Selecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.	En seleccionar "Sí" li donarà una identitat única a cada entitat d'aquest article que es pot veure a la taula mestre de Números de sèrie
3427	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39	Appraisal {0} created for Employee {1} in the given date range	Appraisal {0} creat per Empleat {1} en l'interval de dates determinat
3428	DocType: Employee	Education	Educació
3429	DocType: Selling Settings	Campaign Naming By	Naming de Campanya Per
3430	DocType: Employee	Current Address Is	L'adreça actual és
3431	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +223	Optional. Sets company's default currency, if not specified.	Opcional. Estableix moneda per defecte de l&#39;empresa, si no s&#39;especifica.
3432	DocType: Address	Office	Oficina
3433	apps/erpnext/erpnext/config/accounts.py +13	Accounting journal entries.	Entrades de diari de Comptabilitat.
3434	DocType: Delivery Note Item	Available Qty at From Warehouse	Disponible Quantitat a partir de Magatzem
3435	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226	Please select Employee Record first.	Seleccioneu Employee Record primer.
3436	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191	Row {0}: Party / Account does not match with {1} / {2} in {3} {4}	Fila {0}: Festa / Compte no coincideix amb {1} / {2} en {3} {4}
3437	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35	To create a Tax Account	Per crear un compte d'impostos
3438	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240	Please enter Expense Account	Si us plau ingressi Compte de Despeses
3439	DocType: Account	Stock	Estoc
3440	DocType: Employee	Current Address	Adreça actual
3441	DocType: Item	If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified	Si l'article és una variant d'un altre article llavors descripció, imatges, preus, impostos etc s'establirà a partir de la plantilla a menys que s'especifiqui explícitament
3442	DocType: Serial No	Purchase / Manufacture Details	Compra / Detalls de Fabricació
3443	apps/erpnext/erpnext/config/stock.py +283	Batch Inventory	Inventari de lots
3444	DocType: Employee	Contract End Date	Data de finalització de contracte
3445	DocType: Sales Order	Track this Sales Order against any Project	Seguir aquesta Ordre Vendes cap algun projecte
3446	DocType: Production Planning Tool	Pull sales orders (pending to deliver) based on the above criteria	Ordres de venda i halar (pendent d'entregar) basat en els criteris anteriors
3447	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +679	From Supplier Quotation	Oferta de Proveïdor
3448	DocType: Deduction Type	Deduction Type	Tipus Deducció
3449	DocType: Attendance	Half Day	Medi Dia
3450	DocType: Pricing Rule	Min Qty	Quantitat mínima
3451	DocType: Features Setup	To track items in sales and purchase documents with batch nos. "Preferred Industry: Chemicals"	Per realitzar un seguiment d&#39;articles en vendes i documents de compra amb els números de lot. &quot;Indústria Preferida: Químics&quot;
3452	DocType: GL Entry	Transaction Date	Data de Transacció
3453	DocType: Production Plan Item	Planned Qty	Planificada Quantitat
3454	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93	Total Tax	Impost Total
3455	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177	For Quantity (Manufactured Qty) is mandatory	Per Quantitat (Fabricat Quantitat) és obligatori
3456	DocType: Stock Entry	Default Target Warehouse	Magatzem de destí predeterminat
3457	DocType: Purchase Invoice	Net Total (Company Currency)	Net Total (En la moneda de la Companyia)
3458	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79	Row {0}: Party Type and Party is only applicable against Receivable / Payable account	Fila {0}: Partit Tipus i Partit és aplicable únicament contra el compte de cobrament / pagament
3459	DocType: Notification Control	Purchase Receipt Message	Rebut de Compra Missatge
3460	DocType: Production Order	Actual Start Date	Data d'inici real
3461	DocType: Sales Order	% of materials delivered against this Sales Order	% de materials lliurats d'aquesta Ordre de Venda
3462	apps/erpnext/erpnext/config/stock.py +23	Record item movement.	Desa el Moviment d'article
3463	DocType: Newsletter List Subscriber	Newsletter List Subscriber	Llista de subscriptors al butlletí
3464	DocType: Hub Settings	Hub Settings	Ajustaments Hub
3465	DocType: Project	Gross Margin %	Marge Brut%
3466	DocType: BOM	With Operations	Amb Operacions
3467	apps/erpnext/erpnext/accounts/party.py +232	Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.	Assentaments comptables ja s&#39;han fet en moneda {0} per a la companyia de {1}. Seleccioneu un compte per cobrar o per pagar amb la moneda {0}.
3468		Monthly Salary Register	Registre de Salari mensual
3469	DocType: Warranty Claim	If different than customer address	Si és diferent de la direcció del client
3470	DocType: BOM Operation	BOM Operation	BOM Operació
3471	DocType: Purchase Taxes and Charges	On Previous Row Amount	A limport de la fila anterior
3472	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33	Please enter Payment Amount in atleast one row	Si us plau, introduïu la suma del pagament en almenys una fila
3473	DocType: POS Profile	POS Profile	POS Perfil
3474	apps/erpnext/erpnext/config/accounts.py +153	Seasonality for setting budgets, targets etc.	L'estacionalitat d'establir pressupostos, objectius, etc.
3475	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238	Row {0}: Payment Amount cannot be greater than Outstanding Amount	Fila {0}: Quantitat de pagament no pot ser superior a quantitat lliurada
3476	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46	Total Unpaid	Total no pagat
3477	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21	Time Log is not billable	Registre d'hores no facturable
3478	apps/erpnext/erpnext/stock/get_item_details.py +128	Item {0} is a template, please select one of its variants	Article {0} és una plantilla, per favor seleccioni una de les seves variants
3479	apps/erpnext/erpnext/public/js/setup_wizard.js +290	Purchaser	Comprador
3480	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81	Net pay cannot be negative	Salari net no pot ser negatiu
3481	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107	Please enter the Against Vouchers manually	Introduïu manualment la partida dels comprovants
3482	DocType: SMS Settings	Static Parameters	Paràmetres estàtics
3483	DocType: Purchase Order	Advance Paid	Bestreta pagada
3484	DocType: Item	Item Tax	Impost d'article
3485	DocType: Expense Claim	Employees Email Id	Empleats Identificació de l'email
3486	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159	Current Liabilities	Passiu exigible
3487	apps/erpnext/erpnext/config/crm.py +48	Send mass SMS to your contacts	Enviar SMS massiu als seus contactes
3488	DocType: Purchase Taxes and Charges	Consider Tax or Charge for	Consider Tax or Charge for
3489	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57	Actual Qty is mandatory	La quantitat actual és obligatòria
3490	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132	Credit Card	Targeta De Crèdit
3491	DocType: BOM	Item to be manufactured or repacked	Article que es fabricarà o embalarà de nou
3492	apps/erpnext/erpnext/config/stock.py +90	Default settings for stock transactions.	Ajustos per defecte per a les transaccions de valors.
3493	DocType: Purchase Invoice	Next Date	Següent Data
3494	DocType: Employee Education	Major/Optional Subjects	Major/Optional Subjects
3495	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49	Please enter Taxes and Charges	Entra les taxes i càrrecs
3496	DocType: Sales Invoice Item	Drop Ship	Nau de la gota
3497	DocType: Employee	Here you can maintain family details like name and occupation of parent, spouse and children	Aquí pot mantenir els detalls de la família com el nom i ocupació dels pares, cònjuge i fills
3498	DocType: Hub Settings	Seller Name	Nom del venedor
3499	DocType: Purchase Invoice	Taxes and Charges Deducted (Company Currency)	Impostos i despeses deduïdes (Companyia moneda)
3500	DocType: Item Group	General Settings	Configuració general
3501	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19	From Currency and To Currency cannot be same	Des moneda i moneda no pot ser el mateix
3502	DocType: Stock Entry	Repack	Torneu a embalar
3503	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6	You must Save the form before proceeding	Has de desar el formulari abans de continuar
3504	DocType: Item Attribute	Numeric Values	Els valors numèrics
3505	apps/erpnext/erpnext/public/js/setup_wizard.js +262	Attach Logo	Adjuntar Logo
3506	DocType: Customer	Commission Rate	Percentatge de comissió
3507	apps/erpnext/erpnext/stock/doctype/item/item.js +53	Make Variant	Fer Variant
3508	apps/erpnext/erpnext/config/hr.py +145	Block leave applications by department.	Bloquejar sol·licituds d'absències per departament.
3509	apps/erpnext/erpnext/templates/pages/cart.html +51	Cart is Empty	El carret està buit
3510	DocType: Production Order	Actual Operating Cost	Cost de funcionament real
3511	apps/erpnext/erpnext/accounts/doctype/account/account.py +79	Root cannot be edited.	Root no es pot editar.
3512	apps/erpnext/erpnext/accounts/utils.py +197	Allocated amount can not greater than unadusted amount	Suma assignat no pot superar l'import a unadusted
3513	DocType: Manufacturing Settings	Allow Production on Holidays	Permetre Producció en Vacances
3514	DocType: Sales Order	Customer's Purchase Order Date	Data de l'ordre de compra del client
3515	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183	Capital Stock	Capital Social
3516	DocType: Packing Slip	Package Weight Details	Pes del paquet Detalls
3517	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105	Please select a csv file	Seleccioneu un arxiu csv
3518	DocType: Purchase Order	To Receive and Bill	Per Rebre i Bill
3519	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94	Designer	Dissenyador
3520	apps/erpnext/erpnext/config/selling.py +121	Terms and Conditions Template	Plantilla de Termes i Condicions
3521	DocType: Serial No	Delivery Details	Detalls del lliurament
3522	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +390	Cost Center is required in row {0} in Taxes table for type {1}	Es requereix de centres de cost a la fila {0} en Impostos taula per al tipus {1}
3523	DocType: Item	Automatically create Material Request if quantity falls below this level	Creació automàtica de sol·licitud de materials si la quantitat és inferior a aquest nivell
3524		Item-wise Purchase Register	Registre de compra d'articles
3525	DocType: Batch	Expiry Date	Data De Caducitat
3526	apps/erpnext/erpnext/stock/doctype/item/item.py +418	To set reorder level, item must be a Purchase Item or Manufacturing Item	Per establir el nivell de comanda, article ha de ser un article de compra o fabricació d&#39;articles
3527		Supplier Addresses and Contacts	Adreces i contactes dels proveïdors
3528	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268	Please select Category first	Si us plau, Selecciona primer la Categoria
3529	apps/erpnext/erpnext/config/projects.py +18	Project master.	Projecte mestre.
3530	DocType: Global Defaults	Do not show any symbol like $ etc next to currencies.	No mostrar qualsevol símbol com $ etc costat de monedes.
3531	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380	(Half Day)	(Mig dia)
3532	DocType: Supplier	Credit Days	Dies de Crèdit
3533	DocType: Leave Type	Is Carry Forward	Is Carry Forward
3534	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566	Get Items from BOM	Obtenir elements de la llista de materials
3535	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Lead Time Days	Temps de Lliurament Dies
3536	apps/erpnext/erpnext/config/manufacturing.py +120	Bill of Materials	Llista de materials
3537	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77	Row {0}: Party Type and Party is required for Receivable / Payable account {1}	Fila {0}: Partit Tipus i Partit es requereix per al compte per cobrar / pagar {1}
3538	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102	Ref Date	Ref Data
3539	DocType: Employee	Reason for Leaving	Raons per deixar el
3540	DocType: Expense Claim Detail	Sanctioned Amount	Sanctioned Amount
3541	DocType: GL Entry	Is Opening	Està obrint
3542	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170	Row {0}: Debit entry can not be linked with a {1}	Fila {0}: seient de dèbit no pot vincular amb un {1}
3543	apps/erpnext/erpnext/accounts/doctype/account/account.py +197	Account {0} does not exist	El compte {0} no existeix
3544	DocType: Account	Cash	Efectiu
3545	DocType: Employee	Short biography for website and other publications.	Breu biografia de la pàgina web i altres publicacions.