brotherton-erpnext/erpnext/translations/ca.csv

1	DocType: Employee	Salary Mode	Salary Mode
2	DocType: Employee	Divorced	Divorciat
3	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96	Items already synced	Productes ja sincronitzen
4	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Permetre article a afegir diverses vegades en una transacció
5	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Cancel·la material Visita {0} abans de cancel·lar aquest reclam de garantia
6	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19	Consumer Products	Productes de Consum
7	DocType: Item	Customer Items	Articles de clients
8	DocType: Project	Costing and Billing	Càlcul de costos i facturació
9	apps/erpnext/erpnext/accounts/doctype/account/account.py +53	Account {0}: Parent account {1} can not be a ledger	Compte {0}: compte pare {1} no pot ser un llibre de comptabilitat
10	DocType: Item	Publish Item to hub.erpnext.com	Publicar article a hub.erpnext.com
11	apps/erpnext/erpnext/config/setup.py +88	Email Notifications	Notificacions per correu electrònic
12	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22	Evaluation	avaluació
13	DocType: Item	Default Unit of Measure	Unitat de mesura per defecte
14	DocType: SMS Center	All Sales Partner Contact	Tot soci de vendes Contacte
15	DocType: Employee	Leave Approvers	Aprovadors d'absències
16	DocType: Sales Partner	Dealer	Comerciant
17	DocType: Employee	Rented	Llogat
18	DocType: Purchase Order	PO-	PO-
19	DocType: POS Profile	Applicable for User	Aplicable per a l'usuari
20	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193	Stopped Production Order cannot be cancelled, Unstop it first to cancel	Detingut ordre de producció no es pot cancel·lar, unstop primer per cancel·lar
21	DocType: Vehicle Service	Mileage	quilometratge
22	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231	Do you really want to scrap this asset?	De veres voleu rebutjar aquest actiu?
23	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48	Select Default Supplier	Tria un proveïdor predeterminat
24	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37	Currency is required for Price List {0}	Informa de la divisa pera la Llista de preus {0}
25	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Es calcularà en la transacció.
26	DocType: Purchase Order	Customer Contact	Client Contacte
27	DocType: Job Applicant	Job Applicant	Job Applicant
28	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6	This is based on transactions against this Supplier. See timeline below for details	Això es basa en transaccions amb aquest proveïdor. Veure cronologia avall per saber més
29	apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18	No more results.	No hi ha més resultats.
30	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34	Legal	Legal
31	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166	Actual type tax cannot be included in Item rate in row {0}	Impost de tipus real no pot ser inclòs en el preu de l'article a la fila {0}
32	DocType: Bank Guarantee	Customer	Client
33	DocType: Purchase Receipt Item	Required By	Requerit per
34	DocType: Delivery Note	Return Against Delivery Note	Retorn Contra lliurament Nota
35	DocType: Purchase Order	% Billed	% Facturat
36	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})
37	DocType: Sales Invoice	Customer Name	Nom del client
38	DocType: Vehicle	Natural Gas	Gas Natural
39	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130	Bank account cannot be named as {0}	Compte bancari no pot ser nomenat com {0}
40	DocType: Account	Heads (or groups) against which Accounting Entries are made and balances are maintained.	Capçaleres (o grups) contra els quals es mantenen els assentaments comptables i els saldos
41	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196	Outstanding for {0} cannot be less than zero ({1})	Excedent per {0} no pot ser menor que zero ({1})
42	DocType: Manufacturing Settings	Default 10 mins	Per defecte 10 minuts
43	DocType: Leave Type	Leave Type Name	Deixa Tipus Nom
44	apps/erpnext/erpnext/templates/pages/projects.js +63	Show open	Mostra oberts
45	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155	Series Updated Successfully	Sèrie actualitzat correctament
46	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18	Checkout	caixa
47	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179	Accural Journal Entry Submitted	Accural entrada de diari Enviat
48	DocType: Pricing Rule	Apply On	Aplicar a
49	DocType: Item Price	Multiple Item prices.	Múltiples Preus d'articles
50		Purchase Order Items To Be Received	Articles a rebre de l'ordre de compra
51	DocType: SMS Center	All Supplier Contact	Contacte de Tot el Proveïdor
52	DocType: Support Settings	Support Settings	Configuració de respatller
53	DocType: SMS Parameter	Parameter	Paràmetre
54	apps/erpnext/erpnext/projects/doctype/project/project.py +62	Expected End Date can not be less than Expected Start Date	Esperat Data de finalització no pot ser inferior a Data prevista d'inici
55	apps/erpnext/erpnext/utilities/transaction_base.py +110	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Fila # {0}: Taxa ha de ser el mateix que {1}: {2} ({3} / {4})
56	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282	New Leave Application	Nova aplicació Deixar
57		Batch Item Expiry Status	Lots article Estat de caducitat
58	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146	Bank Draft	Lletra bancària
59	DocType: Mode of Payment Account	Mode of Payment Account	Mode de Compte de Pagament
60	apps/erpnext/erpnext/stock/doctype/item/item.js +56	Show Variants	Mostra variants
61	DocType: Academic Term	Academic Term	període acadèmic
62	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	material
63	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665	Quantity	Quantitat
64	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546	Accounts table cannot be blank.	La taula de comptes no pot estar en blanc.
65	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Loans (Liabilities)	Préstecs (passius)
66	DocType: Employee Education	Year of Passing	Any de defunció
67	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69	Reference: %s, Item Code: %s and Customer: %s	Referència:% s, Codi de l'article:% s i el Client:% s
68	DocType: Item	Country of Origin	País d'origen
69	apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26	In Stock	En estoc
70	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	qüestions obertes
71	DocType: Production Plan Item	Production Plan Item	Pla de Producció d'articles
72	apps/erpnext/erpnext/hr/doctype/employee/employee.py +144	User {0} is already assigned to Employee {1}	L'usuari {0} ja està assignat a l'Empleat {1}
73	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31	Health Care	Sanitari
74	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	Delay in payment (Days)	Retard en el pagament (dies)
75	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	despesa servei
76	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +839	Serial Number: {0} is already referenced in Sales Invoice: {1}	Número de sèrie: {0} ja es fa referència en factura de venda: {1}
77	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804	Invoice	Factura
78	DocType: Maintenance Schedule Item	Periodicity	Periodicitat
79	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Any fiscal {0} és necessari
80	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54	Expected Delivery Date is be before Sales Order Date	Data de lliurament esperada és sempre davant d'ordres de venda Data
81	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21	Defense	Defensa
82	DocType: Salary Component	Abbr	Abbr
83	DocType: Appraisal Goal	Score (0-5)	Puntuació (0-5)
84	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225	Row {0}: {1} {2} does not match with {3}	Fila {0}: {1} {2} no coincideix amb {3}
85	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75	Row # {0}:	Fila # {0}:
86	DocType: Timesheet	Total Costing Amount	Suma càlcul del cost total
87	DocType: Delivery Note	Vehicle No	Vehicle n
88	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +150	Please select Price List	Seleccionla llista de preus
89	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78	Row #{0}: Payment document is required to complete the trasaction	Fila # {0}: No es requereix document de pagament per completar la trasaction
90	DocType: Production Order Operation	Work In Progress	Treball en curs
91	apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13	Please select date	Si us plau seleccioni la data
92	DocType: Employee	Holiday List	Llista de vacances
93	apps/erpnext/erpnext/public/js/setup_wizard.js +210	Accountant	Accountant
94	DocType: Cost Center	Stock User	Fotografia de l'usuari
95	DocType: Company	Phone No	Telèfon No
96	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50	Course Schedules created:	Calendari de cursos creats:
97	apps/erpnext/erpnext/controllers/recurring_document.py +135	New {0}: #{1}	Nou {0}: # {1}
98		Sales Partners Commission	Comissió dels revenedors
99	apps/erpnext/erpnext/setup/doctype/company/company.py +44	Abbreviation cannot have more than 5 characters	Abreviatura no pot tenir més de 5 caràcters
100	DocType: Payment Request	Payment Request	Sol·licitud de Pagament
101	DocType: Asset	Value After Depreciation	Valor després de la depreciació
102	DocType: Employee	O+	O +
103	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17	Related	connex
104	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43	Attendance date can not be less than employee's joining date	data de l'assistència no pot ser inferior a la data d'unir-se als empleats
105	DocType: Grading Scale	Grading Scale Name	Nom Escala de classificació
106	apps/erpnext/erpnext/accounts/doctype/account/account.js +26	This is a root account and cannot be edited.	Es tracta d'un compte principal i no es pot editar.
107	DocType: BOM	Operations	Operacions
108	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}
109	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
110	apps/erpnext/erpnext/accounts/utils.py +73	{0} {1} not in any active Fiscal Year.	{0} {1} no en qualsevol any fiscal activa.
111	DocType: Packed Item	Parent Detail docname	Docname Detall de Pares
112	apps/erpnext/erpnext/public/js/setup_wizard.js +303	Kg	Kg
113	DocType: Student Log	Log	Sessió
114	apps/erpnext/erpnext/config/hr.py +45	Opening for a Job.	L'obertura per a una ocupació.
115	DocType: Item Attribute	Increment	Increment
116	apps/erpnext/erpnext/public/js/stock_analytics.js +62	Select Warehouse...	Seleccioneu Magatzem ...
117	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6	Advertising	Publicitat
118	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
119	DocType: Employee	Married	Casat
120	apps/erpnext/erpnext/accounts/party.py +41	Not permitted for {0}	No està permès per {0}
121	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556	Get items from	Obtenir articles de
122	apps/erpnext/erpnext/hr/doctype/employee/employee.py +23	Please setup Employee Naming System in Human Resource > HR Settings	Si us plau configuració Empleat Sistema de noms de Recursos Humans> Configuració de recursos humans
123	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438	Stock cannot be updated against Delivery Note {0}	L'estoc no es pot actualitzar contra la Nota de Lliurament {0}
124	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Producte {0}
125	apps/erpnext/erpnext/templates/generators/item_group.html +43	No items listed	No hi ha elements que s'enumeren
126	DocType: Payment Reconciliation	Reconcile	Conciliar
127	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30	Grocery	Botiga
128	DocType: Quality Inspection Reading	Reading 1	Lectura 1
129	DocType: Process Payroll	Make Bank Entry	Feu entrada del banc
130	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40	Pension Funds	Fons de Pensions
131	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88	Next Depreciation Date cannot be before Purchase Date	Següent Depreciació La data no pot ser anterior a la data de compra
132	DocType: SMS Center	All Sales Person	Tot el personal de vendes
133	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.	** ** Distribució mensual ajuda a distribuir el pressupost / Target a través de mesos si té l'estacionalitat del seu negoci.
134	apps/erpnext/erpnext/accounts/page/pos/pos.js +1632	Not items found	No articles trobats
135	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178	Salary Structure Missing	Falta Estructura salarial
136	DocType: Lead	Person Name	Nom de la Persona
137	DocType: Sales Invoice Item	Sales Invoice Item	Factura Sales Item
138	DocType: Account	Credit	Crèdit
139	DocType: POS Profile	Write Off Cost Center	Escriu Off Centre de Cost
140	apps/erpnext/erpnext/public/js/setup_wizard.js +51	e.g. "Primary School" or "University"	per exemple, "escola primària" o "Universitat"
141	apps/erpnext/erpnext/config/stock.py +32	Stock Reports	Informes d'arxiu
142	DocType: Warehouse	Warehouse Detail	Detall Magatzem
143	apps/erpnext/erpnext/selling/doctype/customer/customer.py +154	Credit limit has been crossed for customer {0} {1}/{2}	Límit de crèdit s'ha creuat pel client {0} {1} / {2}
144	apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	La data final de durada no pot ser posterior a la data de cap d'any de l'any acadèmic a què està vinculat el terme (any acadèmic {}). Si us plau, corregeixi les dates i torna a intentar-ho.
145	apps/erpnext/erpnext/stock/doctype/item/item.py +472	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	"És actiu fix" no pot estar sense marcar, ja que hi ha registre d'actius contra l'element
146	DocType: Vehicle Service	Brake Oil	oli dels frens
147	DocType: Tax Rule	Tax Type	Tipus d'Impostos
148	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160	You are not authorized to add or update entries before {0}	No té permisos per afegir o actualitzar les entrades abans de {0}
149	DocType: BOM	Item Image (if not slideshow)	Imatge de l'article (si no hi ha presentació de diapositives)
150	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
151	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	(Hora Tarifa / 60) * Temps real de l'Operació
152	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +889	Select BOM	Seleccioneu la llista de materials
153	DocType: SMS Log	SMS Log	SMS Log
154	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Cost dels articles lliurats
155	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38	The holiday on {0} is not between From Date and To Date	El dia de festa en {0} no és entre De la data i Fins a la data
156	DocType: Student Log	Student Log	Inicia estudiant
157	DocType: Quality Inspection	Get Specification Details	Obtenir Detalls d'Especificacions
158	DocType: Lead	Interested	Interessat
159	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171	Opening	Obertura
160	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28	From {0} to {1}	Des {0} a {1}
161	DocType: Item	Copy From Item Group	Copiar del Grup d'Articles
162	DocType: Journal Entry	Opening Entry	Entrada Obertura
163	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Només compte de pagament
164	DocType: Employee Loan	Repay Over Number of Periods	Retornar al llarg Nombre de períodes
165	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +37	{0} - {1} is not enrolled in the given {2}	{0} - {1} no està inscrit en el dau {2}
166	DocType: Stock Entry	Additional Costs	Despeses addicionals
167	apps/erpnext/erpnext/accounts/doctype/account/account.py +142	Account with existing transaction can not be converted to group.	Compta amb la transacció existent no es pot convertir en grup.
168	DocType: Lead	Product Enquiry	Consulta de producte
169	DocType: Academic Term	Schools	escoles
170	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35	No leave record found for employee {0} for {1}	No hi ha registre de vacances trobats per als empleats {0} de {1}
171	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Si us plau ingressi empresa primer
172	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333	Please select Company first	Si us plau seleccioneu l'empresa primer
173	DocType: Employee Education	Under Graduate	Baix de Postgrau
174	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
175	DocType: BOM	Total Cost	Cost total
176	DocType: Journal Entry Account	Employee Loan	préstec empleat
177	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89	Activity Log:	Registre d'activitat:
178	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227	Item {0} does not exist in the system or has expired	L'Article {0} no existeix en el sistema o ha caducat
179	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44	Real Estate	Real Estate
180	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +7	Statement of Account	Estat de compte
181	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41	Pharmaceuticals	Farmacèutics
182	DocType: Purchase Invoice Item	Is Fixed Asset	És actiu fix
183	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233	Available qty is {0}, you need {1}	Quantitats disponibles és {0}, necessita {1}
184	DocType: Expense Claim Detail	Claim Amount	Reclamació Import
185	DocType: Employee	Mr	Sr
186	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49	Duplicate customer group found in the cutomer group table	Duplicar grup de clients que es troba a la taula de grups cutomer
187	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33	Supplier Type / Supplier	Tipus de Proveïdor / distribuïdor
188	DocType: Naming Series	Prefix	Prefix
189	apps/erpnext/erpnext/public/js/setup_wizard.js +300	Consumable	Consumible
190	DocType: Employee	B-	B-
191	DocType: Upload Attendance	Import Log	Importa registre
192	DocType: Production Planning Tool	Pull Material Request of type Manufacture based on the above criteria	Tire Sol·licitud de materials de tipus Fabricació en base als criteris anteriors
193	DocType: Training Result Employee	Grade	grau
194	DocType: Sales Invoice Item	Delivered By Supplier	Lliurat per proveïdor
195	DocType: SMS Center	All Contact	Tots els contactes
196	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +877	Production Order already created for all items with BOM	Ordre de producció ja s'ha creat per a tots els elements amb la llista de materials
197	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182	Annual Salary	Salari Anual
198	DocType: Daily Work Summary	Daily Work Summary	Resum diari de Treball
199	DocType: Period Closing Voucher	Closing Fiscal Year	Tancant l'Any Fiscal
200	apps/erpnext/erpnext/accounts/party.py +343	{0} {1} is frozen	{0} {1} està congelat
201	apps/erpnext/erpnext/setup/doctype/company/company.py +133	Please select Existing Company for creating Chart of Accounts	Seleccioneu empresa ja existent per a la creació del pla de comptes
202	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78	Stock Expenses	Despeses d'estoc
203	apps/erpnext/erpnext/stock/doctype/batch/batch.js +91	Select Target Warehouse	Selecciona una destinació de dipòsit
204	apps/erpnext/erpnext/hr/doctype/employee/employee.js +80	Please enter Preferred Contact Email	Si us plau, introdueixi preferit del contacte de correu electrònic
205	DocType: Journal Entry	Contra Entry	Entrada Contra
206	DocType: Journal Entry Account	Credit in Company Currency	Crèdit en moneda Companyia
207	DocType: Delivery Note	Installation Status	Estat d'instal·lació
208	apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +136	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Vols actualitzar l'assistència? <br> Present: {0} \ <br> Absents: {1}
209	apps/erpnext/erpnext/controllers/buying_controller.py +318	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}
210	DocType: Request for Quotation	RFQ-	RFQ-
211	DocType: Item	Supply Raw Materials for Purchase	Materials Subministrament primeres per a la Compra
212	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +139	At least one mode of payment is required for POS invoice.	Es requereix com a mínim una manera de pagament de la factura POS.
213	DocType: Products Settings	Show Products as a List	Mostrar els productes en forma de llista
214	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
215	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +481	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
216	apps/erpnext/erpnext/public/js/setup_wizard.js +346	Example: Basic Mathematics	Exemple: Matemàtiques Bàsiques
217	apps/erpnext/erpnext/controllers/accounts_controller.py +667	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
218	apps/erpnext/erpnext/config/hr.py +214	Settings for HR Module	Ajustaments per al Mòdul de Recursos Humans
219	DocType: SMS Center	SMS Center	Centre d'SMS
220	DocType: Sales Invoice	Change Amount	Import de canvi
221	DocType: BOM Replace Tool	New BOM	Nova llista de materials
222	DocType: Depreciation Schedule	Make Depreciation Entry	Fer l&#39;entrada de Depreciació
223	DocType: Appraisal Template Goal	KRA	KRA
224	DocType: Lead	Request Type	Tipus de sol·licitud
225	apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17	Make Employee	fer Empleat
226	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14	Broadcasting	Radiodifusió
227	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153	Execution	Execució
228	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Els detalls de les operacions realitzades.
229	DocType: Serial No	Maintenance Status	Estat de manteniment
230	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: es requereix Proveïdor contra el compte per pagar {2}
231	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Articles i preus
232	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Total hores: {0}
233	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43	From Date should be within the Fiscal Year. Assuming From Date = {0}	A partir de la data ha de ser dins de l'any fiscal. Suposant De Data = {0}
234	DocType: Customer	Individual	Individual
235	DocType: Interest	Academics User	acadèmics usuari
236	DocType: Cheque Print Template	Amount In Figure	A la Figura quantitat
237	DocType: Employee Loan Application	Loan Info	Informació sobre préstecs
238	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Pla de visites de manteniment.
239	DocType: SMS Settings	Enter url parameter for message	Introdueixi paràmetre url per al missatge
240	DocType: POS Profile	Customer Groups	Grups de clients
241	apps/erpnext/erpnext/public/js/financial_statements.js +51	Financial Statements	Estats financers
242	DocType: Guardian	Students	els estudiants
243	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Regles per a l'aplicació de preus i descomptes.
244	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
245	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79	Installation date cannot be before delivery date for Item {0}	Data d'instal·lació no pot ser abans de la data de lliurament d'article {0}
246	DocType: Pricing Rule	Discount on Price List Rate (%)	Descompte Preu de llista Taxa (%)
247	DocType: Offer Letter	Select Terms and Conditions	Selecciona Termes i Condicions
248	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51	Out Value	valor fora
249	DocType: Production Planning Tool	Sales Orders	Ordres de venda
250	DocType: Purchase Taxes and Charges	Valuation	Valoració
251		Purchase Order Trends	Compra Tendències Sol·licitar
252	apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7	The request for quotation can be accessed by clicking on the following link	La sol·licitud de cotització es pot accedir fent clic al següent enllaç
253	apps/erpnext/erpnext/config/hr.py +81	Allocate leaves for the year.	Assignar fulles per a l'any.
254	DocType: SG Creation Tool Course	SG Creation Tool Course	SG Curs eina de creació
255	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +235	Insufficient Stock	insuficient Stock
256	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Planificació de la capacitat Desactivar i seguiment de temps
257	DocType: Email Digest	New Sales Orders	Noves ordres de venda
258	DocType: Bank Guarantee	Bank Account	Compte Bancari
259	DocType: Leave Type	Allow Negative Balance	Permetre balanç negatiu
260	DocType: Employee	Create User	crear usuari
261	DocType: Selling Settings	Default Territory	Territori per defecte
262	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53	Television	Televisió
263	DocType: Production Order Operation	Updated via 'Time Log'	Actualitzat a través de 'Hora de registre'
264	apps/erpnext/erpnext/controllers/taxes_and_totals.py +417	Advance amount cannot be greater than {0} {1}	quantitat d&#39;avanç no pot ser més gran que {0} {1}
265	DocType: Naming Series	Series List for this Transaction	Llista de Sèries per a aquesta transacció
266	DocType: Company	Default Payroll Payable Account	La nòmina per defecte del compte per pagar
267	apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +35	Update Email Group	Grup alerta per correu electrònic
268	DocType: Sales Invoice	Is Opening Entry	És assentament d'obertura
269	DocType: Customer Group	Mention if non-standard receivable account applicable	Esmenteu si compta per cobrar no estàndard aplicable
270	DocType: Course Schedule	Instructor Name	nom instructor
271	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176	For Warehouse is required before Submit	Cal informar del magatzem destí abans de presentar
272	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Rebuda el
273	DocType: Sales Partner	Reseller	Revenedor
274	DocType: Production Planning Tool	If checked, Will include non-stock items in the Material Requests.	Si se selecciona, s&#39;inclouran productes no estan en estoc en les sol·licituds de materials.
275	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24	Please enter Company	Si us plau entra l'Empresa
276	DocType: Delivery Note Item	Against Sales Invoice Item	Contra la factura de venda d'articles
277		Production Orders in Progress	Ordres de producció en Construcció
278	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39	Net Cash from Financing	Efectiu net de Finançament
279	apps/erpnext/erpnext/accounts/page/pos/pos.js +2215	LocalStorage is full , did not save	LocalStorage està ple, no va salvar
280	DocType: Lead	Address & Contact	Direcció i Contacte
281	DocType: Leave Allocation	Add unused leaves from previous allocations	Afegir les fulles no utilitzats de les assignacions anteriors
282	apps/erpnext/erpnext/controllers/recurring_document.py +230	Next Recurring {0} will be created on {1}	Següent Recurrent {0} es crearà a {1}
283	DocType: Sales Partner	Partner website	lloc web de col·laboradors
284	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105	Add Item	Afegeix element
285		Contact Name	Nom de Contacte
286	DocType: Course Assessment Criteria	Course Assessment Criteria	Criteris d&#39;avaluació del curs
287	DocType: Process Payroll	Creates salary slip for above mentioned criteria.	Crea nòmina per als criteris abans esmentats.
288	DocType: POS Customer Group	POS Customer Group	POS Grup de Clients
289	DocType: Cheque Print Template	Line spacing for amount in words	interlineat de la suma en paraules
290	DocType: Vehicle	Additional Details	Detalls addicionals
291	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	Cap descripció donada
292	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Sol·licitud de venda.
293	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6	This is based on the Time Sheets created against this project	Això es basa en la taula de temps creats en contra d&#39;aquest projecte
294	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +375	Net Pay cannot be less than 0	Pay Net no pot ser menor que 0
295	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224	Only the selected Leave Approver can submit this Leave Application	Només l'aprovador d'absències seleccionat pot presentar aquesta sol·licitud
296	apps/erpnext/erpnext/hr/doctype/employee/employee.py +116	Relieving Date must be greater than Date of Joining	Alleujar data ha de ser major que la data de Unir
297	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190	Leaves per Year	Deixa per any
298	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130	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.
299	apps/erpnext/erpnext/stock/utils.py +189	Warehouse {0} does not belong to company {1}	Magatzem {0} no pertany a l'empresa {1}
300	DocType: Email Digest	Profit & Loss	D&#39;pèrdues i guanys
301	apps/erpnext/erpnext/public/js/setup_wizard.js +304	Litre	litre
302	DocType: Task	Total Costing Amount (via Time Sheet)	Càlcul del cost total Monto (a través de fulla d&#39;hores)
303	DocType: Item Website Specification	Item Website Specification	Especificacions d'article al Web
304	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477	Leave Blocked	Absència bloquejada
305	apps/erpnext/erpnext/stock/doctype/item/item.py +678	Item {0} has reached its end of life on {1}	Article {0} ha arribat a la seva fi de vida del {1}
306	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101	Bank Entries	entrades bancàries
307	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119	Annual	Anual
308	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Estoc Reconciliació article
309	DocType: Stock Entry	Sales Invoice No	Factura No
310	DocType: Material Request Item	Min Order Qty	Quantitat de comanda mínima
311	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Curs eina de creació de grup d&#39;alumnes
312	DocType: Lead	Do Not Contact	No entri en contacte
313	apps/erpnext/erpnext/public/js/setup_wizard.js +365	People who teach at your organisation	Les persones que ensenyen en la seva organització
314	DocType: Purchase Invoice	The unique id for tracking all recurring invoices. It is generated on submit.	L'identificador únic per al seguiment de totes les factures recurrents. Es genera a enviar.
315	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97	Software Developer	Desenvolupador de Programari
316	DocType: Item	Minimum Order Qty	Quantitat de comanda mínima
317	DocType: Pricing Rule	Supplier Type	Tipus de Proveïdor
318	DocType: Course Scheduling Tool	Course Start Date	Curs Data d&#39;Inici
319		Student Batch-Wise Attendance	Discontinu assistència dels estudiants
320	DocType: POS Profile	Allow user to edit Rate	Permetre a l&#39;usuari editar Taxa
321	DocType: Item	Publish in Hub	Publicar en el Hub
322	DocType: Student Admission	Student Admission	Admissió d&#39;Estudiants
323		Terretory	Terretory
324	apps/erpnext/erpnext/stock/doctype/item/item.py +698	Item {0} is cancelled	L'article {0} està cancel·lat
325	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878	Material Request	Sol·licitud de materials
326	DocType: Bank Reconciliation	Update Clearance Date	Actualització Data Liquidació
327	DocType: Item	Purchase Details	Informació de compra
328	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Article {0} no es troba en &#39;matèries primeres subministrades&#39; taula en l&#39;Ordre de Compra {1}
329	DocType: Employee	Relation	Relació
330	DocType: Shipping Rule	Worldwide Shipping	Enviament mundial
331	DocType: Student Guardian	Mother	Mare
332	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Comandes en ferm dels clients.
333	DocType: Purchase Receipt Item	Rejected Quantity	Quantitat Rebutjada
334	DocType: SMS Settings	SMS Sender Name	SMS Nom del remitent
335	DocType: Notification Control	Notification Control	Control de Notificació
336	DocType: Lead	Suggestions	Suggeriments
337	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.
338	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Pagament contra {0} {1} no pot ser més gran que Destacat Suma {2}
339	DocType: Supplier	Address HTML	Adreça HTML
340	DocType: Lead	Mobile No.	No mòbil
341	DocType: Maintenance Schedule	Generate Schedule	Generar Calendari
342	DocType: Purchase Invoice Item	Expense Head	Cap de despeses
343	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138	Please select Charge Type first	Seleccioneu Tipus de Càrrec primer
344	DocType: Student Group Student	Student Group Student	Estudiant grup d&#39;alumnes
345	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Més recent
346	DocType: Vehicle Service	Inspection	inspecció
347	DocType: Email Digest	New Quotations	Noves Cites
348	DocType: HR Settings	Emails salary slip to employee based on preferred email selected in Employee	Els correus electrònics de lliscament salarial als empleats basades en el correu electrònic preferit seleccionat en Empleat
349	DocType: Employee	The first Leave Approver in the list will be set as the default Leave Approver	El primer aprovadorde d'absències de la llista s'establirà com a predeterminat
350	DocType: Tax Rule	Shipping County	Comtat d&#39;enviament
351	apps/erpnext/erpnext/config/desktop.py +158	Learn	Aprendre
352	DocType: Asset	Next Depreciation Date	Següent Depreciació Data
353	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Cost Activitat per Empleat
354	DocType: Accounts Settings	Settings for Accounts	Ajustaments de Comptes
355	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +644	Supplier Invoice No exists in Purchase Invoice {0}	Proveïdor de factura no existeix en la factura de la compra {0}
356	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Organigrama de vendes
357	DocType: Job Applicant	Cover Letter	carta de presentació
358	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37	Outstanding Cheques and Deposits to clear	Xecs pendents i Dipòsits per aclarir
359	DocType: Item	Synced With Hub	Sincronitzat amb Hub
360	DocType: Vehicle	Fleet Manager	Fleet Manager
361	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505	Row #{0}: {1} can not be negative for item {2}	Fila # {0}: {1} no pot ser negatiu per a l&#39;element {2}
362	apps/erpnext/erpnext/setup/doctype/company/company.js +67	Wrong Password	Contrasenya Incorrecta
363	DocType: Item	Variant Of	Variant de
364	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367	Completed Qty can not be greater than 'Qty to Manufacture'	Completat Quantitat no pot ser major que 'Cant de Fabricació'
365	DocType: Period Closing Voucher	Closing Account Head	Tancant el Compte principal
366	DocType: Employee	External Work History	Historial de treball extern
367	apps/erpnext/erpnext/projects/doctype/task/task.py +99	Circular Reference Error	Referència Circular Error
368	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53	Guardian1 Name	nom Guardian1
369	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	En paraules (exportació) seran visibles quan es desi l'albarà de lliurament.
370	DocType: Cheque Print Template	Distance from left edge	Distància des la vora esquerra
371	apps/erpnext/erpnext/utilities/bot.py +29	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} unitats de [{1}] (# Formulari / article / {1}) que es troba en [{2}] (# Formulari / Magatzem / {2})
372	DocType: Lead	Industry	Indústria
373	DocType: Employee	Job Profile	Perfil Laboral
374	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Notificació per correu electrònic a la creació de la Sol·licitud de materials automàtica
375	DocType: Journal Entry	Multi Currency	Multi moneda
376	DocType: Payment Reconciliation Invoice	Invoice Type	Tipus de Factura
377	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +842	Delivery Note	Nota de lliurament
378	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Configuració d&#39;Impostos
379	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131	Cost of Sold Asset	Cost d&#39;actiu venut
380	apps/erpnext/erpnext/accounts/utils.py +348	Payment Entry has been modified after you pulled it. Please pull it again.	Entrada de pagament ha estat modificat després es va tirar d'ell. Si us plau, tiri d'ella de nou.
381	apps/erpnext/erpnext/stock/doctype/item/item.py +441	{0} entered twice in Item Tax	{0} entrat dues vegades en l'Impost d'article
382	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114	Summary for this week and pending activities	Resum per a aquesta setmana i activitats pendents
383	DocType: Student Applicant	Admitted	acceptat
384	DocType: Workstation	Rent Cost	Cost de lloguer
385	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81	Amount After Depreciation	Després quantitat Depreciació
386	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Calendari d&#39;Esdeveniments Pròxims
387	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75	Please select month and year	Selecciona el mes i l'any
388	DocType: Employee	Company Email	Email de l'empresa
389	DocType: GL Entry	Debit Amount in Account Currency	Suma Dèbit en Compte moneda
390	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Valor de l&#39;ordre
391	apps/erpnext/erpnext/config/accounts.py +27	Bank/Cash transactions against party or for internal transfer	Operacions bancàries / efectiu contra la part que pertanyin a
392	DocType: Shipping Rule	Valid for Countries	Vàlid per als Països
393	apps/erpnext/erpnext/stock/doctype/item/item.js +55	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Aquest article és una plantilla i no es pot utilitzar en les transaccions. Atributs article es copiaran en les variants menys que s'estableix 'No Copy'
394	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Total de la comanda Considerat
395	apps/erpnext/erpnext/config/hr.py +234	Employee designation (e.g. CEO, Director etc.).	Designació de l'empleat (per exemple, director general, director, etc.).
396	apps/erpnext/erpnext/controllers/recurring_document.py +223	Please enter 'Repeat on Day of Month' field value	Si us plau, introdueixi 'Repetiu el Dia del Mes' valor del camp
397	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	Canvi al qual la divisa del client es converteix la moneda base del client
398	DocType: Course Scheduling Tool	Course Scheduling Tool	Eina de Programació de golf
399	apps/erpnext/erpnext/controllers/accounts_controller.py +568	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Fila # {0}: Factura de compra no es pot fer front a un actiu existent {1}
400	DocType: Item Tax	Tax Rate	Tax Rate
401	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59	{0} already allocated for Employee {1} for period {2} to {3}	{0} ja assignat a empleat {1} per al període {2} a {3}
402	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845	Select Item	Seleccioneu Producte
403	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142	Purchase Invoice {0} is already submitted	La Factura de compra {0} ja està Presentada
404	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91	Row # {0}: Batch No must be same as {1} {2}	Fila # {0}: Lot No ha de ser igual a {1} {2}
405	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52	Convert to non-Group	Convertir la no-Group
406	apps/erpnext/erpnext/config/stock.py +122	Batch (lot) of an Item.	Lots (lot) d'un element.
407	DocType: C-Form Invoice Detail	Invoice Date	Data de la factura
408	DocType: GL Entry	Debit Amount	Suma Dèbit
409	apps/erpnext/erpnext/accounts/party.py +235	There can only be 1 Account per Company in {0} {1}	Només pot haver 1 compte per l&#39;empresa en {0} {1}
410	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391	Please see attachment	Si us plau, vegeu el document adjunt
411	DocType: Purchase Order	% Received	% Rebut
412	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Crear grups d&#39;estudiants
413	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21	Setup Already Complete!!	Configuració acabada !!
414		Finished Goods	Béns Acabats
415	DocType: Delivery Note	Instructions	Instruccions
416	DocType: Quality Inspection	Inspected By	Inspeccionat per
417	DocType: Maintenance Visit	Maintenance Type	Tipus de Manteniment
418	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59	Serial No {0} does not belong to Delivery Note {1}	El número de sèrie {0} no pertany a la nota de lliurament {1}
419	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	demostració ERPNext
420	apps/erpnext/erpnext/public/js/utils/item_selector.js +12	Add Items	Afegir els articles
421	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Article de qualitat de paràmetres d'Inspecció
422	DocType: Leave Application	Leave Approver Name	Nom de l'aprovador d'absències
423	DocType: Depreciation Schedule	Schedule Date	Horari Data
424	apps/erpnext/erpnext/config/hr.py +116	Earnings, Deductions and other Salary components	Els ingressos, deduccions i altres components salarials
425	DocType: Packed Item	Packed Item	Article amb embalatge
426	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Ajustos predeterminats per a transaccions de compra.
427	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	Hi Cost Activitat d&#39;Empleat {0} contra el Tipus d&#39;Activitat - {1}
428	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14	Mandatory field - Get Students From	Camp obligatori - Obtenir estudiants de
429	DocType: Program Enrollment	Enrolled courses	cursos matriculats
430	DocType: Currency Exchange	Currency Exchange	Valor de Canvi de divisa
431	DocType: Asset	Item Name	Nom de l'article
432	DocType: Authorization Rule	Approving User (above authorized value)	L&#39;aprovació de l&#39;usuari (per sobre del valor autoritzat)
433	DocType: Email Digest	Credit Balance	Saldo creditor
434	DocType: Employee	Widowed	Vidu
435	DocType: Request for Quotation	Request for Quotation	Sol · licitud de pressupost
436	DocType: Salary Slip Timesheet	Working Hours	Hores de Treball
437	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Canviar el número de seqüència inicial/actual d'una sèrie existent.
438	apps/erpnext/erpnext/accounts/page/pos/pos.js +1366	Create a new Customer	Crear un nou client
439	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.
440	apps/erpnext/erpnext/utilities/activation.py +88	Create Purchase Orders	Crear ordres de compra
441		Purchase Register	Compra de Registre
442	DocType: Course Scheduling Tool	Rechedule	Rechedule
443	DocType: Landed Cost Item	Applicable Charges	Càrrecs aplicables
444	DocType: Workstation	Consumable Cost	Cost de consumibles
445	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220	{0} ({1}) must have role 'Leave Approver'	{0} ({1}) ha de tenir rol 'Aprovador d'absències'
446	DocType: Purchase Receipt	Vehicle Date	Data de Vehicles
447	DocType: Student Log	Medical	Metge
448	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180	Reason for losing	Motiu de pèrdua
449	apps/erpnext/erpnext/crm/doctype/lead/lead.py +41	Lead Owner cannot be same as the Lead	Propietari plom no pot ser la mateixa que la de plom
450	apps/erpnext/erpnext/accounts/utils.py +354	Allocated amount can not greater than unadjusted amount	import assignat no pot superar l&#39;import no ajustat
451	DocType: Announcement	Receiver	receptor
452	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83	Workstation is closed on the following dates as per Holiday List: {0}	Estació de treball està tancada en les següents dates segons Llista de vacances: {0}
453	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	Oportunitats
454	DocType: Employee	Single	Solter
455	DocType: Salary Slip	Total Loan Repayment	El reemborsament total del préstec
456	DocType: Account	Cost of Goods Sold	Cost de Vendes
457	DocType: Purchase Invoice	Yearly	Anual
458	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228	Please enter Cost Center	Si us plau entra el centre de cost
459	DocType: Journal Entry Account	Sales Order	Ordre de Venda
460	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71	Avg. Selling Rate	Avg. La venda de Tarifa
461	DocType: Assessment Plan	Examiner Name	Nom de l&#39;examinador
462	DocType: Purchase Invoice Item	Quantity and Rate	Quantitat i taxa
463	DocType: Delivery Note	% Installed	% Instal·lat
464	apps/erpnext/erpnext/public/js/setup_wizard.js +383	Classrooms/ Laboratories etc where lectures can be scheduled.	Aules / laboratoris, etc., on les conferències es poden programar.
465	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46	Please enter company name first	Si us plau introdueix el nom de l'empresa primer
466	DocType: Purchase Invoice	Supplier Name	Nom del proveïdor
467	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Llegiu el Manual ERPNext
468	DocType: Account	Is Group	És el Grup
469	DocType: Email Digest	Pending Purchase Orders	A l&#39;espera d&#39;ordres de compra
470	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Ajusta automàticament els números de sèrie basat en FIFO
471	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Comprovar Proveïdor Nombre de factura Singularitat
472	DocType: Vehicle Service	Oil Change	Canviar l&#39;oli
473	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57	'To Case No.' cannot be less than 'From Case No.'	"Per al cas núm ' no pot ser inferior a 'De Cas No.'
474	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108	Non Profit	Sense ànim de lucre
475	DocType: Production Order	Not Started	Sense començar
476	DocType: Lead	Channel Partner	Partner de Canal
477	DocType: Account	Old Parent	Antic Pare
478	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18	Mandatory field - Academic Year	Camp obligatori - Any Acadèmic
479	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.
480	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	La configuració global per a tots els processos de fabricació.
481	DocType: Accounts Settings	Accounts Frozen Upto	Comptes bloquejats fins a
482	DocType: SMS Log	Sent On	Enviar on
483	apps/erpnext/erpnext/stock/doctype/item/item.py +640	Attribute {0} selected multiple times in Attributes Table	Atribut {0} seleccionat diverses vegades en la taula Atributs
484	DocType: HR Settings	Employee record is created using selected field.	Es crea el registre d'empleat utilitzant el camp seleccionat.
485	DocType: Sales Order	Not Applicable	No Aplicable
486	apps/erpnext/erpnext/config/hr.py +70	Holiday master.	Mestre de vacances.
487	DocType: Request for Quotation Item	Required Date	Data Requerit
488	DocType: Delivery Note	Billing Address	Direcció De Enviament
489	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877	Please enter Item Code.	Si us plau, introduïu el codi d'article.
490	DocType: BOM	Costing	Costejament
491	DocType: Tax Rule	Billing County	Comtat de facturació
492	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
493	DocType: Request for Quotation	Message for Supplier	Missatge per als Proveïdors
494	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	Quantitat total
495	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Guardian2 Email ID	Guardian2 ID de correu electrònic
496	DocType: Item	Show in Website (Variant)	Mostra en el lloc web (variant)
497	DocType: Employee	Health Concerns	Problemes de Salut
498	DocType: Process Payroll	Select Payroll Period	Seleccioneu el període de nòmina
499	DocType: Purchase Invoice	Unpaid	No pagat
500	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Mantinguts per a la venda
501	DocType: Packing Slip	From Package No.	Del paquet número
502	DocType: Item Attribute	To Range	Per Abast
503	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Valors i Dipòsits
504	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44	Can't change valuation method, as there are transactions against some items which does not have it's own valuation method	No es pot canviar el mètode de valoració, ja que hi ha transaccions en contra d&#39;alguns articles que no tenen el seu propi mètode de valoració
505	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82	Total leaves allocated is mandatory	Fulles totals assignats és obligatori
506	DocType: Job Opening	Description of a Job Opening	Descripció d'una oferta de treball
507	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111	Pending activities for today	Activitats pendents per avui
508	apps/erpnext/erpnext/config/hr.py +24	Attendance record.	Registre d'assistència.
509	DocType: Salary Structure	Salary Component for timesheet based payroll.	El component salarial per a la nòmina de part d&#39;hores basat.
510	DocType: Sales Order Item	Used for Production Plan	S'utilitza per al Pla de Producció
511	DocType: Employee Loan	Total Payment	El pagament total
512	DocType: Manufacturing Settings	Time Between Operations (in mins)	Temps entre operacions (en minuts)
513	DocType: Customer	Buyer of Goods and Services.	Compradors de Productes i Serveis.
514	DocType: Journal Entry	Accounts Payable	Comptes Per Pagar
515	apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29	The selected BOMs are not for the same item	Les llistes de materials seleccionats no són per al mateix article
516	DocType: Pricing Rule	Valid Upto	Vàlid Fins
517	DocType: Training Event	Workshop	Taller
518	apps/erpnext/erpnext/public/js/setup_wizard.js +243	List a few of your customers. They could be organizations or individuals.	Enumerar alguns dels seus clients. Podrien ser les organitzacions o individus.
519		Enough Parts to Build	Peces suficient per construir
520	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126	Direct Income	Ingrés Directe
521	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36	Can not filter based on Account, if grouped by Account	No es pot filtrar en funció del compte, si agrupats per Compte
522	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92	Administrative Officer	Oficial Administratiu
523	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22	Please select Course	Seleccioneu de golf
524	DocType: Timesheet Detail	Hrs	hrs
525	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317	Please select Company	Seleccioneu de l&#39;empresa
526	DocType: Stock Entry Detail	Difference Account	Compte de diferències
527	apps/erpnext/erpnext/projects/doctype/task/task.py +46	Cannot close task as its dependant task {0} is not closed.	No es pot tancar tasca com no tanca la seva tasca depèn {0}.
528	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433	Please enter Warehouse for which Material Request will be raised	Si us plau indica el Magatzem en què es faràa la Sol·licitud de materials
529	DocType: Production Order	Additional Operating Cost	Cost addicional de funcionament
530	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20	Cosmetics	Productes cosmètics
531	apps/erpnext/erpnext/stock/doctype/item/item.py +536	To merge, following properties must be same for both items	Per fusionar, propietats han de ser el mateix per a tots dos articles
532	DocType: Shipping Rule	Net Weight	Pes Net
533	DocType: Employee	Emergency Phone	Telèfon d'Emergència
534	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	comprar
535		Serial No Warranty Expiry	Venciment de la garantia del número de sèrie
536	DocType: Sales Invoice	Offline POS Name	Desconnectat Nom POS
537	apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Si us plau, defineixi el grau de Llindar 0%
538	DocType: Sales Order	To Deliver	Per Lliurar
539	DocType: Purchase Invoice Item	Item	Article
540	apps/erpnext/erpnext/accounts/page/pos/pos.js +2378	Serial no item cannot be a fraction	Nº de sèrie article no pot ser una fracció
541	DocType: Journal Entry	Difference (Dr - Cr)	Diferència (Dr - Cr)
542	DocType: Account	Profit and Loss	Pèrdues i Guanys
543	apps/erpnext/erpnext/config/stock.py +325	Managing Subcontracting	Subcontractació Gestió
544	DocType: Project	Project will be accessible on the website to these users	Projecte serà accessible a la pàgina web a aquests usuaris
545	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
546	apps/erpnext/erpnext/setup/doctype/company/company.py +59	Account {0} does not belong to company: {1}	Compte {0} no pertany a la companyia: {1}
547	apps/erpnext/erpnext/setup/doctype/company/company.py +50	Abbreviation already used for another company	Abreviatura ja utilitzat per una altra empresa
548	DocType: Selling Settings	Default Customer Group	Grup predeterminat Client
549	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
550	DocType: BOM	Operating Cost	Cost de funcionament
551	DocType: Sales Order Item	Gross Profit	Benefici Brut
552	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Increment no pot ser 0
553	DocType: Production Planning Tool	Material Requirement	Requirement de Material
554	DocType: Company	Delete Company Transactions	Eliminar Transaccions Empresa
555	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323	Reference No and Reference Date is mandatory for Bank transaction	No de referència i data de referència és obligatòria per a les transaccions bancàries
556	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Afegeix / Edita les taxes i càrrecs
557	DocType: Purchase Invoice	Supplier Invoice No	Número de Factura de Proveïdor
558	DocType: Territory	For reference	Per referència
559	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154	Cannot delete Serial No {0}, as it is used in stock transactions	No es pot eliminar de sèrie n {0}, ja que s&#39;utilitza en les transaccions de valors
560	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246	Closing (Cr)	Tancament (Cr)
561	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105	Move Item	moure element
562	DocType: Serial No	Warranty Period (Days)	Període de garantia (Dies)
563	DocType: Installation Note Item	Installation Note Item	Nota d'instal·lació de l'article
564	DocType: Production Plan Item	Pending Qty	Pendent Quantitat
565	DocType: Budget	Ignore	Ignorar
566	apps/erpnext/erpnext/accounts/party.py +347	{0} {1} is not active	{0} {1} no està actiu
567	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95	SMS sent to following numbers: {0}	SMS enviat als telèfons: {0}
568	apps/erpnext/erpnext/config/accounts.py +246	Setup cheque dimensions for printing	dimensions de verificació de configuració per a la impressió
569	DocType: Salary Slip	Salary Slip Timesheet	Part d&#39;hores de salari de lliscament
570	apps/erpnext/erpnext/controllers/buying_controller.py +150	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Magatzem obligatori per rebut de compra de subcontractació de proveïdors
571	DocType: Pricing Rule	Valid From	Vàlid des
572	DocType: Sales Invoice	Total Commission	Total Comissió
573	DocType: Pricing Rule	Sales Partner	Soci de vendes
574	DocType: Buying Settings	Purchase Receipt Required	Es requereix rebut de compra
575	apps/erpnext/erpnext/stock/doctype/item/item.py +129	Valuation Rate is mandatory if Opening Stock entered	Valoració dels tipus és obligatòria si l&#39;obertura Stock entrar
576	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142	No records found in the Invoice table	No es troben en la taula de registres de factures
577	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17	Please select Company and Party Type first	Seleccioneu de l'empresa i el Partit Tipus primer
578	apps/erpnext/erpnext/config/accounts.py +262	Financial / accounting year.	Exercici comptabilitat /.
579	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	Els valors acumulats
580	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
581	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +736	Make Sales Order	Fes la teva comanda de vendes
582	DocType: Project Task	Project Task	Tasca del projecte
583		Lead Id	Identificador del client potencial
584	DocType: C-Form Invoice Detail	Grand Total	Gran Total
585	DocType: Training Event	Course	curs
586	DocType: Timesheet	Payslip	rebut de sou
587	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	Cistella d&#39;articles
588	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Fiscal Any Data d'inici no ha de ser major que l'any fiscal Data de finalització
589	DocType: Issue	Resolution	Resolució
590	DocType: C-Form	IV	IV
591	apps/erpnext/erpnext/templates/pages/order.html +53	Delivered: {0}	Lliurat: {0}
592	DocType: Expense Claim	Payable Account	Compte per Pagar
593	DocType: Payment Entry	Type of Payment	Tipus de Pagament
594	DocType: Sales Order	Billing and Delivery Status	Facturació i Lliurament Estat
595	DocType: Job Applicant	Resume Attachment	Adjunt currículum vitae
596	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Repetiu els Clients
597	DocType: Leave Control Panel	Allocate	Assignar
598	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +805	Sales Return	Devolucions de vendes
599	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96	Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period	Nota: Els fulls totals assignats {0} no ha de ser inferior a les fulles ja aprovats {1} per al període
600	DocType: Announcement	Posted By	Publicat per
601	DocType: Item	Delivered by Supplier (Drop Ship)	Lliurat pel proveïdor (nau)
602	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Base de dades de clients potencials.
603	DocType: Authorization Rule	Customer or Item	Client o article
604	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Base de dades de clients.
605	DocType: Quotation	Quotation To	Oferta per
606	DocType: Lead	Middle Income	Ingrés Mig
607	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218	Opening (Cr)	Obertura (Cr)
608	apps/erpnext/erpnext/stock/doctype/item/item.py +804	Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.	Unitat de mesura per defecte per a l&#39;article {0} no es pot canviar directament perquè ja ha realitzat alguna transacció (s) amb una altra UOM. Vostè haurà de crear un nou element a utilitzar un UOM predeterminat diferent.
609	apps/erpnext/erpnext/accounts/utils.py +352	Allocated amount can not be negative	Suma assignat no pot ser negatiu
610	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25	Please set the Company	Si us plau ajust la Companyia
611	DocType: Purchase Order Item	Billed Amt	Quantitat facturada
612	DocType: Training Result Employee	Training Result Employee	Empleat Formació Resultat
613	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Un Magatzem lògic contra el qual es fan les entrades en existències.
614	DocType: Repayment Schedule	Principal Amount	Suma de Capital
615	DocType: Employee Loan Application	Total Payable Interest	L&#39;interès total a pagar
616	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Factura de venda de parts d&#39;hores
617	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118	Reference No & Reference Date is required for {0}	No de referència i obres de consulta Data es requereix per {0}
618	DocType: Process Payroll	Select Payment Account to make Bank Entry	Seleccionar el compte de pagament per fer l&#39;entrada del Banc
619	apps/erpnext/erpnext/utilities/activation.py +134	Create Employee records to manage leaves, expense claims and payroll	Crear registres dels empleats per gestionar les fulles, les reclamacions de despeses i nòmina
620	apps/erpnext/erpnext/support/doctype/issue/issue.js +24	Add to Knowledge Base	Afegir a la Base de Coneixement
621	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152	Proposal Writing	Redacció de propostes
622	DocType: Payment Entry Deduction	Payment Entry Deduction	El pagament Deducció d&#39;entrada
623	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35	Another Sales Person {0} exists with the same Employee id	Hi ha una altra Sales Person {0} amb el mateix ID d&#39;empleat
624	DocType: Production Planning Tool	If checked, raw materials for items that are sub-contracted will be included in the Material Requests	Si està marcada, les matèries primeres per als articles que són sub-contractats seran inclosos en les sol·licituds de materials
625	apps/erpnext/erpnext/config/accounts.py +80	Masters	Màsters
626	DocType: Assessment Plan	Maximum Assessment Score	Puntuació màxima d&#39;Avaluació
627	apps/erpnext/erpnext/config/accounts.py +140	Update Bank Transaction Dates	Dates de les transaccions d&#39;actualització del Banc
628	apps/erpnext/erpnext/config/projects.py +30	Time Tracking	temps de seguiment
629	DocType: Fiscal Year Company	Fiscal Year Company	Any fiscal Companyia
630	DocType: Packing Slip Item	DN Detail	Detall DN
631	DocType: Training Event	Conference	conferència
632	DocType: Timesheet	Billed	Facturat
633	DocType: Batch	Batch Description	Descripció lots
634	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	La creació de grups d&#39;estudiants
635	apps/erpnext/erpnext/accounts/utils.py +720	Payment Gateway Account not created, please create one manually.	Pagament de comptes de porta d&#39;enllaç no es crea, si us plau crear una manualment.
636	DocType: Sales Invoice	Sales Taxes and Charges	Els impostos i càrrecs de venda
637	DocType: Employee	Organization Profile	Perfil de l'organització
638	DocType: Student	Sibling Details	Detalls de germans
639	DocType: Vehicle Service	Vehicle Service	Servei en el vehicle
640	apps/erpnext/erpnext/config/setup.py +101	Automatically triggers the feedback request based on conditions.	desencadena automàticament la sol·licitud de realimentació sobre la base de condicions.
641	DocType: Employee	Reason for Resignation	Motiu del cessament
642	apps/erpnext/erpnext/config/hr.py +147	Template for performance appraisals.	Plantilla per a les avaluacions d'acompliment.
643	DocType: Sales Invoice	Credit Note Issued	Nota de Crèdit Publicat
644	DocType: Project Task	Weight	pes
645	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Factura / Diari Detalls de l'entrada
646	apps/erpnext/erpnext/accounts/utils.py +83	{0} '{1}' not in Fiscal Year {2}	{0} '{1}' no es troba en l'exercici fiscal {2}
647	DocType: Buying Settings	Settings for Buying Module	Ajustaments del mòdul de Compres
648	apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21	Asset {0} does not belong to company {1}	Actius {0} no pertany a l&#39;empresa {1}
649	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69	Please enter Purchase Receipt first	Si us plau primer entra el rebut de compra
650	DocType: Buying Settings	Supplier Naming By	NOmenament de proveïdors per
651	DocType: Activity Type	Default Costing Rate	Taxa d&#39;Incompliment Costea
652	DocType: Maintenance Schedule	Maintenance Schedule	Programa de manteniment
653	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.
654	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24	Net Change in Inventory	Canvi net en l&#39;Inventari
655	apps/erpnext/erpnext/config/hr.py +157	Employee Loan Management	Administració de Préstecs empleat
656	DocType: Employee	Passport Number	Nombre de Passaport
657	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58	Relation with Guardian2	Relació amb Guardian2
658	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86	Manager	Gerent
659	DocType: Payment Entry	Payment From / To	El pagament de / a
660	apps/erpnext/erpnext/selling/doctype/customer/customer.py +117	New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}	Nou límit de crèdit és menor que la quantitat pendent actual per al client. límit de crèdit ha de ser almenys {0}
661	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258	Same item has been entered multiple times.	El mateix article s'ha introduït diverses vegades.
662	DocType: SMS Settings	Receiver Parameter	Paràmetre de Receptor
663	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
664	DocType: Sales Person	Sales Person Targets	Objectius persona de vendes
665	DocType: Installation Note	IN-	IN-
666	DocType: Production Order Operation	In minutes	En qüestió de minuts
667	DocType: Issue	Resolution Date	Resolució Data
668	DocType: Student Batch Name	Batch Name	Nom del lot
669	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319	Timesheet created:	Part d&#39;hores de creació:
670	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +859	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}
671	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20	Enroll	inscriure
672	DocType: Selling Settings	Customer Naming By	Customer Naming By
673	DocType: Student Leave Application	Will show the student as Present in Student Monthly Attendance Report	Mostrarà a l&#39;estudiant com Estudiant Present en informes mensuals d&#39;assistència
674	DocType: Depreciation Schedule	Depreciation Amount	import de l&#39;amortització
675	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56	Convert to Group	Convertir el Grup
676	DocType: Activity Cost	Activity Type	Tipus d'activitat
677	DocType: Request for Quotation	For individual supplier	Per proveïdor individual
678	DocType: BOM Operation	Base Hour Rate(Company Currency)	La tarifa bàsica d&#39;Hora (Companyia de divises)
679	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Quantitat lliurada
680	DocType: Supplier	Fixed Days	Dies Fixos
681	DocType: Quotation Item	Item Balance	concepte Saldo
682	DocType: Sales Invoice	Packing List	Llista De Embalatge
683	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Ordres de compra donades a Proveïdors.
684	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43	Publishing	Publicant
685	DocType: Activity Cost	Projects User	Usuari de Projectes
686	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Consumit
687	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157	{0}: {1} not found in Invoice Details table	{0}: {1} no es troba a Detalls de la factura taula
688	DocType: Company	Round Off Cost Center	Completen centres de cost
689	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Manteniment Visita {0} ha de ser cancel·lat abans de cancel·lar aquesta comanda de vendes
690	DocType: Item	Material Transfer	Transferència de material
691	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211	Opening (Dr)	Obertura (Dr)
692	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}
693	DocType: Employee Loan	Total Interest Payable	L&#39;interès total a pagar
694	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Impostos i Càrrecs Landed Cost
695	DocType: Production Order Operation	Actual Start Time	Temps real d'inici
696	DocType: BOM Operation	Operation Time	Temps de funcionament
697	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139	Finish	acabat
698	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386	Base	base
699	DocType: Timesheet	Total Billed Hours	Total d&#39;hores facturades
700	DocType: Journal Entry	Write Off Amount	Anota la quantitat
701	DocType: Journal Entry	Bill No	Factura Número
702	DocType: Company	Gain/Loss Account on Asset Disposal	Compte guany / pèrdua en la disposició d&#39;actius
703	DocType: Vehicle Log	Service Details	Detalls del servei
704	DocType: Purchase Invoice	Quarterly	Trimestral
705	DocType: Selling Settings	Delivery Note Required	Nota de lliurament Obligatòria
706	DocType: Bank Guarantee	Bank Guarantee Number	Nombre de Garantia Bancària
707	DocType: Assessment Criteria	Assessment Criteria	Criteris d&#39;avaluació
708	DocType: BOM Item	Basic Rate (Company Currency)	Tarifa Bàsica (En la divisa de la companyia)
709	DocType: Student Attendance	Student Attendance	Assistència de l&#39;estudiant
710	DocType: Sales Invoice Timesheet	Time Sheet	Horari
711	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush matèries primeres Based On
712	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62	Please enter item details	Entra els detalls de l'article
713	DocType: Interest	Interest	interès
714	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	abans de la compra
715	DocType: Purchase Receipt	Other Details	Altres detalls
716	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	suplir
717	DocType: Account	Accounts	Comptes
718	DocType: Vehicle	Odometer Value (Last)	Valor del comptaquilòmetres (última)
719	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71	Marketing	Màrqueting
720	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282	Payment Entry is already created	Ja està creat Entrada Pagament
721	DocType: Purchase Receipt Item Supplied	Current Stock	Estoc actual
722	apps/erpnext/erpnext/controllers/accounts_controller.py +555	Row #{0}: Asset {1} does not linked to Item {2}	Fila # {0}: {1} Actius no vinculat a l&#39;element {2}
723	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368	Preview Salary Slip	Salari vista prèvia de lliscament
724	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54	Account {0} has been entered multiple times	Compte {0} s&#39;ha introduït diverses vegades
725	DocType: Account	Expenses Included In Valuation	Despeses incloses en la valoració
726	DocType: Hub Settings	Seller City	Ciutat del venedor
727		Absent Student Report	Informe de l&#39;alumne absent
728	DocType: Email Digest	Next email will be sent on:	El següent correu electrònic s'enviarà a:
729	DocType: Offer Letter Term	Offer Letter Term	Present Carta Termini
730	apps/erpnext/erpnext/stock/doctype/item/item.py +619	Item has variants.	L&#39;article té variants.
731	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Article {0} no trobat
732	DocType: Bin	Stock Value	Estoc Valor
733	apps/erpnext/erpnext/accounts/doctype/account/account.py +26	Company {0} does not exist	Companyia {0} no existeix
734	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84	Tree Type	Tipus Arbre
735	DocType: BOM Explosion Item	Qty Consumed Per Unit	Quantitat consumida per unitat
736	DocType: Serial No	Warranty Expiry Date	Data final de garantia
737	DocType: Material Request Item	Quantity and Warehouse	Quantitat i Magatzem
738	DocType: Sales Invoice	Commission Rate (%)	Comissió (%)
739	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24	Please select Program	Seleccioneu Programa
740	DocType: Project	Estimated Cost	cost estimat
741	DocType: Purchase Order	Link to material requests	Enllaç a les sol·licituds de materials
742	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7	Aerospace	Aeroespacial
743	DocType: Journal Entry	Credit Card Entry	Introducció d'una targeta de crèdit
744	apps/erpnext/erpnext/config/accounts.py +51	Company and Accounts	Empresa i Comptabilitat
745	apps/erpnext/erpnext/config/stock.py +22	Goods received from Suppliers.	Productes rebuts de proveïdors.
746	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49	In Value	en Valor
747	DocType: Lead	Campaign Name	Nom de la campanya
748	DocType: Selling Settings	Close Opportunity After Days	Tancar Oportunitat Després Dies
749		Reserved	Reservat
750	DocType: Purchase Order	Supply Raw Materials	Subministrament de Matèries Primeres
751	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.
752	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Actiu Corrent
753	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93	{0} is not a stock Item	{0} no és un article d'estoc
754	DocType: Mode of Payment Account	Default Account	Compte predeterminat
755	DocType: Payment Entry	Received Amount (Company Currency)	Quantitat rebuda (Companyia de divises)
756	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167	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
757	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29	Please select weekly off day	Si us plau seleccioni el dia lliure setmanal
758	DocType: Production Order Operation	Planned End Time	Planificació de Temps Final
759		Sales Person Target Variance Item Group-Wise	Sales Person Target Variance Item Group-Wise
760	apps/erpnext/erpnext/accounts/doctype/account/account.py +97	Account with existing transaction cannot be converted to ledger	El Compte de la transacció existent no es pot convertir a llibre major
761	DocType: Delivery Note	Customer's Purchase Order No	Del client Ordre de Compra No
762	DocType: Budget	Budget Against	contra pressupost
763	DocType: Employee	Cell Number	Número de cel·la
764	apps/erpnext/erpnext/stock/reorder_item.py +177	Auto Material Requests Generated	Les sol·licituds de material auto generada
765	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Perdut
766	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152	You can not enter current voucher in 'Against Journal Entry' column	Vostè no pot entrar bo actual a 'Contra entrada de diari' columna
767	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Reservat per a la fabricació
768	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25	Energy	Energia
769	DocType: Opportunity	Opportunity From	Oportunitat De
770	apps/erpnext/erpnext/config/hr.py +98	Monthly salary statement.	Nòmina mensual.
771	DocType: BOM	Website Specifications	Especificacions del lloc web
772	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24	{0}: From {0} of type {1}	{0}: Des {0} de tipus {1}
773	DocType: Warranty Claim	CI-	CI-
774	apps/erpnext/erpnext/controllers/buying_controller.py +284	Row {0}: Conversion Factor is mandatory	Fila {0}: el factor de conversió és obligatori
775	DocType: Employee	A+	A +
776	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +325	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	Regles Preu múltiples existeix amb el mateix criteri, si us plau, resoldre els conflictes mitjançant l&#39;assignació de prioritat. Regles de preus: {0}
777	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +434	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
778	DocType: Opportunity	Maintenance	Manteniment
779	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +214	Purchase Receipt number required for Item {0}	Nombre de recepció de compra d'articles requerits per {0}
780	DocType: Item Attribute Value	Item Attribute Value	Element Atribut Valor
781	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	Campanyes de venda.
782	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +48	Make Timesheet	fer part d&#39;hores
783	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.
784	DocType: Employee	Bank A/C No.	Número de Compte Corrent
785	DocType: Bank Guarantee	Project	Projecte
786	DocType: Quality Inspection Reading	Reading 7	Lectura 7
787	DocType: Expense Claim Detail	Expense Claim Type	Expense Claim Type
788	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Ajustos predeterminats del Carro de Compres
789	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132	Asset scrapped via Journal Entry {0}	Actius rebutjat a través d&#39;entrada de diari {0}
790	DocType: Employee Loan	Interest Income Account	Compte d&#39;Utilitat interès
791	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13	Biotechnology	Biotecnologia
792	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107	Office Maintenance Expenses	Despeses de manteniment d'oficines
793	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	Configuració de comptes de correu electrònic
794	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115	Please enter Item first	Si us plau entra primer l'article
795	DocType: Account	Liability	Responsabilitat
796	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Import sancionat no pot ser major que la reclamació Quantitat a la fila {0}.
797	DocType: Company	Default Cost of Goods Sold Account	Cost per defecte del compte mercaderies venudes
798	apps/erpnext/erpnext/stock/get_item_details.py +299	Price List not selected	Llista de preus no seleccionat
799	DocType: Employee	Family Background	Antecedents de família
800	DocType: Request for Quotation Supplier	Send Email	Enviar per correu electrònic
801	apps/erpnext/erpnext/stock/doctype/item/item.py +206	Warning: Invalid Attachment {0}	Advertència: no vàlida Adjunt {0}
802	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756	No Permission	No permission
803	DocType: Company	Default Bank Account	Compte bancari per defecte
804	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50	To filter based on Party, select Party Type first	Per filtrar la base de la festa, seleccioneu Partit Escrigui primer
805	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48	'Update Stock' can not be checked because items are not delivered via {0}	"Actualització d'Estoc"no es pot comprovar perquè els articles no es lliuren a través de {0}
806	DocType: Vehicle	Acquisition Date	Data d&#39;adquisició
807	apps/erpnext/erpnext/public/js/setup_wizard.js +303	Nos	Ens
808	DocType: Item	Items with higher weightage will be shown higher	Els productes amb major coeficient de ponderació se li apareixen més alta
809	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Detall Conciliació Bancària
810	apps/erpnext/erpnext/controllers/accounts_controller.py +559	Row #{0}: Asset {1} must be submitted	Fila # {0}: {1} d&#39;actius ha de ser presentat
811	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	No s'ha trobat cap empeat
812	DocType: Supplier Quotation	Stopped	Detingut
813	DocType: Item	If subcontracted to a vendor	Si subcontractat a un proveïdor
814	apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +95	Student Group is already updated.	Grup d&#39;alumnes ja està actualitzat.
815	DocType: SMS Center	All Customer Contact	Contacte tot client
816	apps/erpnext/erpnext/config/stock.py +153	Upload stock balance via csv.	Puja saldo d'existències a través csv.
817	DocType: Warehouse	Tree Details	Detalls de l&#39;arbre
818	DocType: Training Event	Event Status	Estat d&#39;esdeveniments
819		Support Analytics	Suport Analytics
820	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344	If you have any questions, please get back to us.	Si vostè té alguna pregunta, si us plau tornar a nosaltres.
821	DocType: Item	Website Warehouse	Lloc Web del magatzem
822	DocType: Payment Reconciliation	Minimum Invoice Amount	Volum mínim Factura
823	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: Centre de cost {2} no pertany a l&#39;empresa {3}
824	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88	{0} {1}: Account {2} cannot be a Group	{0} {1}: Compte {2} no pot ser un grup
825	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61	Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table	Element Fila {} idx: {} {DOCTYPE docname} no existeix en l&#39;anterior &#39;{} tipus de document&#39; taula
826	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +271	Timesheet {0} is already completed or cancelled	Part d&#39;hores {0} ja s&#39;hagi completat o cancel·lat
827	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	No hi ha tasques
828	DocType: Purchase Invoice	The day of the month on which auto invoice will be generated e.g. 05, 28 etc	El dia del mes en què es generarà factura acte per exemple 05, 28, etc.
829	DocType: Asset	Opening Accumulated Depreciation	L&#39;obertura de la depreciació acumulada
830	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
831	DocType: Program Enrollment Tool	Program Enrollment Tool	Eina d&#39;Inscripció Programa
832	apps/erpnext/erpnext/config/accounts.py +299	C-Form records	Registres C-Form
833	apps/erpnext/erpnext/config/selling.py +311	Customer and Supplier	Clients i Proveïdors
834	DocType: Email Digest	Email Digest Settings	Ajustos del processador d'emails
835	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346	Thank you for your business!	Gràcies pel teu negoci!
836	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Consultes de suport de clients.
837		Production Order Stock Report	Ordre de fabricació d&#39;Informe
838	DocType: HR Settings	Retirement Age	Edat de jubilació
839	DocType: Bin	Moving Average Rate	Moving Average Rate
840	DocType: Production Planning Tool	Select Items	Seleccionar elements
841	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372	{0} against Bill {1} dated {2}	{0} contra Factura {1} {2} de data
842	apps/erpnext/erpnext/schools/doctype/course/course.js +17	Course Schedule	Horari del curs
843	DocType: Maintenance Visit	Completion Status	Estat de finalització
844	DocType: HR Settings	Enter retirement age in years	Introdueixi l&#39;edat de jubilació en anys
845	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263	Target Warehouse	Magatzem destí
846	DocType: Cheque Print Template	Starting location from left edge	Posició inicial des la vora esquerra
847	DocType: Item	Allow over delivery or receipt upto this percent	Permetre sobre el lliurament o recepció fins aquest percentatge
848	DocType: Stock Entry	STE-	Stephen
849	DocType: Upload Attendance	Import Attendance	Importa Assistència
850	apps/erpnext/erpnext/public/js/pos/pos.html +115	All Item Groups	Tots els grups d'articles
851	DocType: Process Payroll	Activity Log	Registre d'activitat
852	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +40	Net Profit / Loss	Guany/Pèrdua neta
853	apps/erpnext/erpnext/config/setup.py +89	Automatically compose message on submission of transactions.	Compondre automàticament el missatge en la presentació de les transaccions.
854	DocType: Production Order	Item To Manufacture	Article a fabricar
855	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} l'estat és {2}
856	DocType: Employee	Provide Email Address registered in company	Proporcionar adreça de correu electrònic registrada a la companyia
857	DocType: Shopping Cart Settings	Enable Checkout	habilitar Comanda
858	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	Ordre de compra de Pagament
859	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	Quantitat projectada
860	DocType: Sales Invoice	Payment Due Date	Data de pagament
861	apps/erpnext/erpnext/stock/doctype/item/item.js +341	Item Variant {0} already exists with same attributes	Article Variant {0} ja existeix amb els mateixos atributs
862	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97	'Opening'	&#39;Obertura&#39;
863	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	Obert a fer
864	DocType: Notification Control	Delivery Note Message	Missatge de la Nota de lliurament
865	DocType: Expense Claim	Expenses	Despeses
866	DocType: Item Variant Attribute	Item Variant Attribute	Article Variant Atribut
867		Purchase Receipt Trends	Purchase Receipt Trends
868	DocType: Process Payroll	Bimonthly	bimensual
869	DocType: Vehicle Service	Brake Pad	Pastilla de fre
870	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81	Research & Development	Investigació i Desenvolupament
871	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20	Amount to Bill	La quantitat a Bill
872	DocType: Company	Registration Details	Detalls de registre
873	DocType: Timesheet	Total Billed Amount	Suma total Anunciada
874	DocType: Item Reorder	Re-Order Qty	Re-Quantitat
875	DocType: Leave Block List Date	Leave Block List Date	Deixa Llista de bloqueig Data
876	DocType: Pricing Rule	Price or Discount	Preu o Descompte
877	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +86	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Total d&#39;comissions aplicables en la compra Taula de rebuts Els articles han de ser iguals que les taxes totals i càrrecs
878	DocType: Sales Team	Incentives	Incentius
879	DocType: SMS Log	Requested Numbers	Números sol·licitats
880	DocType: Production Planning Tool	Only Obtain Raw Materials	Només obtenció de matèries primeres
881	apps/erpnext/erpnext/config/hr.py +142	Performance appraisal.	L'avaluació de l'acompliment.
882	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	Habilitació d &#39; «ús de Compres&#39;, com cistella de la compra és activat i ha d&#39;haver almenys una regla fiscal per Compres
883	apps/erpnext/erpnext/controllers/accounts_controller.py +357	Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.	Entrada de pagament {0} està enllaçat amb l&#39;Ordre {1}, comprovar si s&#39;ha de llençar com avanç en aquesta factura.
884	DocType: Sales Invoice Item	Stock Details	Estoc detalls
885	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Valor de Projecte
886	apps/erpnext/erpnext/config/selling.py +321	Point-of-Sale	Punt de venda
887	DocType: Vehicle Log	Odometer Reading	La lectura del odòmetre
888	apps/erpnext/erpnext/accounts/doctype/account/account.py +120	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	El saldo del compte ja està en crèdit, no tens permisos per establir-lo com 'El balanç ha de ser "com "Dèbit "
889	DocType: Account	Balance must be	El balanç ha de ser
890	DocType: Hub Settings	Publish Pricing	Publicar preus
891	DocType: Notification Control	Expense Claim Rejected Message	Missatge de rebuig de petició de despeses
892		Available Qty	Disponible Quantitat
893	DocType: Purchase Taxes and Charges	On Previous Row Total	Total fila anterior
894	DocType: Purchase Invoice Item	Rejected Qty	rebutjat Quantitat
895	DocType: Salary Slip	Working Days	Dies feiners
896	DocType: Serial No	Incoming Rate	Incoming Rate
897	DocType: Packing Slip	Gross Weight	Pes Brut
898	apps/erpnext/erpnext/public/js/setup_wizard.js +67	The name of your company for which you are setting up this system.	El nom de la teva empresa per a la qual està creant aquest sistema.
899	DocType: HR Settings	Include holidays in Total no. of Working Days	Inclou vacances en el número total de dies laborables
900	DocType: Job Applicant	Hold	Mantenir
901	DocType: Employee	Date of Joining	Data d'ingrés
902	DocType: Naming Series	Update Series	Actualitza Sèries
903	DocType: Supplier Quotation	Is Subcontracted	Es subcontracta
904	DocType: Item Attribute	Item Attribute Values	Element Valors d'atributs
905	DocType: Examination Result	Examination Result	examen Resultat
906	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791	Purchase Receipt	Albarà de compra
907		Received Items To Be Billed	Articles rebuts per a facturar
908	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177	Submitted Salary Slips	nòmines presentades
909	DocType: Employee	Ms	Sra
910	apps/erpnext/erpnext/config/accounts.py +272	Currency exchange rate master.	Tipus de canvi principal.
911	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177	Reference Doctype must be one of {0}	Referència Doctype ha de ser un {0}
912	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302	Unable to find Time Slot in the next {0} days for Operation {1}	Incapaç de trobar la ranura de temps en els pròxims {0} dies per a l&#39;operació {1}
913	DocType: Production Order	Plan material for sub-assemblies	Material de Pla de subconjunts
914	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Punts de venda i Territori
915	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86	Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouse	No es pot crear automàticament del compte com ja hi ha saldo d&#39;existències en compte. Ha de crear un compte de joc abans de poder realitzar una entrada en aquest magatzem
916	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +510	BOM {0} must be active	BOM {0} ha d'estar activa
917	DocType: Journal Entry	Depreciation Entry	Entrada depreciació
918	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36	Please select the document type first	Si us plau. Primer seleccioneu el tipus de document
919	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	Cancel·la Visites Materials {0} abans de cancel·lar aquesta visita de manteniment
920	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}
921	DocType: Purchase Receipt Item Supplied	Required Qty	Quantitat necessària
922	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +223	Warehouses with existing transaction can not be converted to ledger.	Complexos de dipòsit de transaccions existents no es poden convertir en el llibre major.
923	DocType: Bank Reconciliation	Total Amount	Quantitat total
924	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32	Internet Publishing	Publicant a Internet
925	DocType: Production Planning Tool	Production Orders	Ordres de Producció
926	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53	Balance Value	Valor Saldo
927	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Llista de preus de venda
928	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69	Publish to sync items	Publicar sincronitzar articles
929	DocType: Bank Reconciliation	Account Currency	Compte moneda
930	apps/erpnext/erpnext/accounts/general_ledger.py +142	Please mention Round Off Account in Company	Si us plau, Compte Off rodona a l&#39;empresa
931	DocType: Purchase Receipt	Range	Abast
932	DocType: Supplier	Default Payable Accounts	Comptes per Pagar per defecte
933	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49	Employee {0} is not active or does not exist	L'Empleat {0} no està actiu o no existeix
934	DocType: Fee Structure	Components	components
935	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250	Please enter Asset Category in Item {0}	Si us plau, introdueixi categoria d&#39;actius en el punt {0}
936	DocType: Quality Inspection Reading	Reading 6	Lectura 6
937	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +863	Cannot {0} {1} {2} without any negative outstanding invoice	No es pot {0} {1} {2} sense cap factura pendent negatiu
938	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Factura de compra anticipada
939	DocType: Hub Settings	Sync Now	Sincronitza ara
940	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199	Row {0}: Credit entry can not be linked with a {1}	Fila {0}: entrada de crèdit no pot vincular amb un {1}
941	apps/erpnext/erpnext/config/accounts.py +215	Define budget for a financial year.	Definir pressupost per a un exercici.
942	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.
943	DocType: Lead	LEAD-	DIRIGIR-
944	DocType: Employee	Permanent Address Is	Adreça permanent
945	DocType: Production Order Operation	Operation completed for how many finished goods?	L'operació es va realitzar per la quantitat de productes acabats?
946	apps/erpnext/erpnext/public/js/setup_wizard.js +167	The Brand	La Marca
947	DocType: Employee	Exit Interview Details	Detalls de l'entrevista final
948	DocType: Item	Is Purchase Item	És Compra d'articles
949	DocType: Asset	Purchase Invoice	Factura de Compra
950	DocType: Stock Ledger Entry	Voucher Detail No	Número de detall del comprovant
951	apps/erpnext/erpnext/accounts/page/pos/pos.js +719	New Sales Invoice	Nova factura de venda
952	DocType: Stock Entry	Total Outgoing Value	Valor Total sortint
953	apps/erpnext/erpnext/public/js/account_tree_grid.js +225	Opening Date and Closing Date should be within same Fiscal Year	Data i Data de Tancament d&#39;obertura ha de ser dins el mateix any fiscal
954	DocType: Lead	Request for Information	Sol·licitud d'Informació
955	apps/erpnext/erpnext/accounts/page/pos/pos.js +733	Sync Offline Invoices	Les factures sincronització sense connexió
956	DocType: Payment Request	Paid	Pagat
957	DocType: Program Fee	Program Fee	tarifa del programa
958	DocType: Salary Slip	Total in words	Total en paraules
959	DocType: Material Request Item	Lead Time Date	Termini d'execució Data
960	DocType: Guardian	Guardian Name	nom tutor
961	DocType: Cheque Print Template	Has Print Format	Format d&#39;impressió té
962	DocType: Employee Loan	Sanctioned	sancionada
963	apps/erpnext/erpnext/accounts/page/pos/pos.js +72	is mandatory. Maybe Currency Exchange record is not created for	és obligatori. Potser no es crea registre de canvi de divisa per
964	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111	Row #{0}: Please specify Serial No for Item {1}	Fila #{0}: Si us plau especifica el número de sèrie per l'article {1}
965	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	Pels articles &#39;Producte Bundle&#39;, Magatzem, Serial No i lots No serà considerat en el quadre &#39;Packing List&#39;. Si Warehouse i lots No són les mateixes per a tots els elements d&#39;embalatge per a qualsevol element &#39;Producte Bundle&#39;, aquests valors es poden introduir a la taula principal de l&#39;article, els valors es copiaran a la taula &quot;Packing List &#39;.
966	DocType: Job Opening	Publish on website	Publicar al lloc web
967	apps/erpnext/erpnext/config/stock.py +17	Shipments to customers.	Enviaments a clients.
968	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622	Supplier Invoice Date cannot be greater than Posting Date	Factura Proveïdor La data no pot ser major que la data de publicació
969	DocType: Purchase Invoice Item	Purchase Order Item	Ordre de compra d'articles
970	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130	Indirect Income	Ingressos Indirectes
971	DocType: Student Attendance Tool	Student Attendance Tool	Eina d&#39;assistència dels estudiants
972	DocType: Cheque Print Template	Date Settings	Configuració de la data
973	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48	Variance	Desacord
974		Company Name	Nom de l'Empresa
975	DocType: SMS Center	Total Message(s)	Total Missatge(s)
976	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843	Select Item for Transfer	Seleccionar element de Transferència
977	DocType: Purchase Invoice	Additional Discount Percentage	Percentatge de descompte addicional
978	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24	View a list of all the help videos	Veure una llista de tots els vídeos d&#39;ajuda
979	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Seleccioneu cap compte del banc on xec va ser dipositat.
980	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
981	DocType: Pricing Rule	Max Qty	Quantitat màxima
982	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	Fila {0}: {1} factura no és vàlida, podria ser cancel·lat / no existeix. \ Introduïu una factura vàlida
983	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132	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)
984	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16	Chemical	Químic
985	DocType: Salary Component Account	Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.	Defecte del compte bancari / efectiu s&#39;actualitzarà automàticament en el Salari entrada de diari quan es selecciona aquesta manera.
986	DocType: BOM	Raw Material Cost(Company Currency)	Prima Cost de Materials (Companyia de divises)
987	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732	All items have already been transferred for this Production Order.	Tots els articles ja han estat transferits per aquesta ordre de producció.
988	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Fila # {0}: taxa no pot ser més gran que la taxa utilitzada en {1} {2}
989	apps/erpnext/erpnext/public/js/setup_wizard.js +304	Meter	Metre
990	DocType: Workstation	Electricity Cost	Cost d'electricitat
991	DocType: HR Settings	Don't send Employee Birthday Reminders	No envieu Empleat recordatoris d'aniversari
992	DocType: Item	Inspection Criteria	Criteris d'Inspecció
993	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	Transferit
994	DocType: BOM Website Item	BOM Website Item	BOM lloc web d&#39;articles
995	apps/erpnext/erpnext/public/js/setup_wizard.js +168	Upload your letter head and logo. (you can edit them later).	Puja el teu cap lletra i logotip. (Pots editar més tard).
996	DocType: Timesheet Detail	Bill	projecte de llei
997	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85	Next Depreciation Date is entered as past date	La depreciació propera data s&#39;introdueix com a data passada
998	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170	White	Blanc
999	DocType: SMS Center	All Lead (Open)	Tots els clients potencials (Obert)
1000	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230	Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})	Fila {0}: Quantitat no està disponible per {4} al magatzem {1} a publicar moment de l&#39;entrada ({2} {3})
1001	DocType: Purchase Invoice	Get Advances Paid	Obtenir bestretes pagades
1002	DocType: Item	Automatically Create New Batch	Crear nou lot de forma automàtica
1003	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762	Make	Fer
1004	DocType: Student Admission	Admission Start Date	L&#39;entrada Data d&#39;Inici
1005	DocType: Journal Entry	Total Amount in Words	Suma total en Paraules
1006	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.
1007	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Carro de la compra
1008	apps/erpnext/erpnext/controllers/selling_controller.py +155	Order Type must be one of {0}	Tipus d'ordre ha de ser un de {0}
1009	DocType: Lead	Next Contact Date	Data del següent contacte
1010	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35	Opening Qty	Quantitat d'obertura
1011	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449	Please enter Account for Change Amount	Si us plau, introdueixi el compte per al Canvi Monto
1012	DocType: Student Batch Name	Student Batch Name	Lot Nom de l&#39;estudiant
1013	DocType: Holiday List	Holiday List Name	Nom de la Llista de vacances
1014	DocType: Repayment Schedule	Balance Loan Amount	Saldo del Préstec Monto
1015	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13	Schedule Course	Calendari de Cursos
1016	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186	Stock Options	Opcions sobre accions
1017	DocType: Journal Entry Account	Expense Claim	Compte de despeses
1018	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245	Do you really want to restore this scrapped asset?	De veres voleu restaurar aquest actiu rebutjat?
1019	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +259	Qty for {0}	Quantitat de {0}
1020	DocType: Leave Application	Leave Application	Deixar Aplicació
1021	apps/erpnext/erpnext/config/hr.py +80	Leave Allocation Tool	Deixa Eina d'Assignació
1022	DocType: Leave Block List	Leave Block List Dates	Deixa llista de blocs dates
1023	DocType: Workstation	Net Hour Rate	Hora taxa neta
1024	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Landed Cost rebut de compra
1025	DocType: Company	Default Terms	Termes predeterminats
1026	DocType: Packing Slip Item	Packing Slip Item	Albarà d'article
1027	DocType: Purchase Invoice	Cash/Bank Account	Compte de Caixa / Banc
1028	apps/erpnext/erpnext/public/js/queries.js +88	Please specify a {0}	Si us plau especificar un {0}
1029	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71	Removed items with no change in quantity or value.	Elements retirats sense canvi en la quantitat o el valor.
1030	DocType: Delivery Note	Delivery To	Lliurar a
1031	apps/erpnext/erpnext/stock/doctype/item/item.py +637	Attribute table is mandatory	Taula d&#39;atributs és obligatori
1032	DocType: Production Planning Tool	Get Sales Orders	Rep ordres de venda
1033	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67	{0} can not be negative	{0} no pot ser negatiu
1034	apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11	Discount	Descompte
1035	DocType: Asset	Total Number of Depreciations	Nombre total d&#39;amortitzacions
1036	DocType: Sales Invoice Item	Rate With Margin	Amb la taxa de marge
1037	DocType: Workstation	Wages	Salari
1038	DocType: Project	Internal	Interna
1039	DocType: Task	Urgent	Urgent
1040	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149	Please specify a valid Row ID for row {0} in table {1}	Si us plau, especifiqueu un ID de fila vàlida per a la fila {0} a la taula {1}
1041	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23	Go to the Desktop and start using ERPNext	Aneu a l&#39;escriptori i començar a utilitzar ERPNext
1042	DocType: Item	Manufacturer	Fabricant
1043	DocType: Landed Cost Item	Purchase Receipt Item	Rebut de compra d'articles
1044	DocType: Purchase Receipt	PREC-RET-	PREC-RET-
1045	DocType: POS Profile	Sales Invoice Payment	El pagament de factures de vendes
1046	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Magatzem Reservat a Ordres de venda / Magatzem de productes acabats
1047	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73	Selling Amount	Quantitat de Venda
1048	DocType: Repayment Schedule	Interest Amount	Suma d&#39;interès
1049	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121	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
1050	DocType: Serial No	Creation Document No	Creació document nº
1051	DocType: Issue	Issue	Incidència
1052	DocType: Asset	Scrapped	rebutjat
1053	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
1054	apps/erpnext/erpnext/config/stock.py +195	Attributes for Item Variants. e.g Size, Color etc.	Atributs per Punt variants. per exemple, mida, color, etc.
1055	DocType: Purchase Invoice	Returns	les devolucions
1056	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42	WIP Warehouse	WIP Magatzem
1057	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196	Serial No {0} is under maintenance contract upto {1}	Serial No {0} està sota contracte de manteniment fins {1}
1058	apps/erpnext/erpnext/config/hr.py +35	Recruitment	reclutament
1059	DocType: Lead	Organization Name	Nom de l'organització
1060	DocType: Tax Rule	Shipping State	Estat de l&#39;enviament
1061		Projected Quantity as Source	Quantitat projectada com Font
1062	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +59	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
1063	DocType: Employee	A-	A-
1064	DocType: Production Planning Tool	Include non-stock items	Incloure elements no estan en estoc
1065	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115	Sales Expenses	Despeses de venda
1066	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Compra Standard
1067	DocType: GL Entry	Against	Contra
1068	DocType: Item	Default Selling Cost Center	Per defecte Centre de Cost de Venda
1069	DocType: Sales Partner	Implementation Partner	Soci d'Aplicació
1070	apps/erpnext/erpnext/accounts/page/pos/pos.js +1499	ZIP Code	Codi ZIP
1071	apps/erpnext/erpnext/controllers/selling_controller.py +265	Sales Order {0} is {1}	Vendes Sol·licitar {0} és {1}
1072	DocType: Opportunity	Contact Info	Informació de Contacte
1073	apps/erpnext/erpnext/config/stock.py +310	Making Stock Entries	Fer comentaris Imatges
1074	DocType: Packing Slip	Net Weight UOM	Pes net UOM
1075	apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18	{0} Results	{0} Resultats
1076	DocType: Item	Default Supplier	Per defecte Proveïdor
1077	DocType: Manufacturing Settings	Over Production Allowance Percentage	Sobre Producció Assignació Percentatge
1078	DocType: Employee Loan	Repayment Schedule	Calendari de reemborsament
1079	DocType: Shipping Rule Condition	Shipping Rule Condition	Condicions d'enviaments
1080	DocType: Holiday List	Get Weekly Off Dates	Get Weekly Off Dates
1081	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33	End Date can not be less than Start Date	Data de finalització no pot ser inferior a data d'inici
1082	DocType: Sales Person	Select company name first.	Seleccioneu el nom de l'empresa en primer lloc.
1083	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154	Dr	Dr
1084	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Ofertes rebudes dels proveïdors.
1085	apps/erpnext/erpnext/controllers/selling_controller.py +22	To {0} | {1} {2}	Per {0} | {1} {2}
1086	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Edat mitjana
1087	DocType: School Settings	Attendance Freeze Date	L&#39;assistència Freeze Data
1088	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
1089	apps/erpnext/erpnext/public/js/setup_wizard.js +266	List a few of your suppliers. They could be organizations or individuals.	Enumera alguns de les teves proveïdors. Poden ser les organitzacions o individuals.
1090	apps/erpnext/erpnext/templates/pages/home.html +31	View All Products	Veure tots els Productes
1091	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	El plom sobre l&#39;edat mínima (Dies)
1092	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59	All BOMs	totes les llistes de materials
1093	DocType: Company	Default Currency	Moneda per defecte
1094	DocType: Expense Claim	From Employee	D'Empleat
1095	apps/erpnext/erpnext/controllers/accounts_controller.py +417	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
1096	DocType: Journal Entry	Make Difference Entry	Feu Entrada Diferència
1097	DocType: Upload Attendance	Attendance From Date	Assistència des de data
1098	DocType: Appraisal Template Goal	Key Performance Area	Àrea Clau d'Acompliment
1099	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54	Transportation	Transports
1100	apps/erpnext/erpnext/controllers/item_variant.py +92	Invalid Attribute	Atribut no vàlid
1101	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201	{0} {1} must be submitted	{0} {1} s'ha de Presentar
1102	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146	Quantity must be less than or equal to {0}	La quantitat ha de ser menor que o igual a {0}
1103	DocType: SMS Center	Total Characters	Personatges totals
1104	apps/erpnext/erpnext/controllers/buying_controller.py +154	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}
1105	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form Invoice Detail
1106	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Factura de Pagament de Reconciliació
1107	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42	Contribution %	Contribució%
1108	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.
1109	DocType: Sales Partner	Distributor	Distribuïdor
1110	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Regles d'enviament de la cistella de lacompra
1111	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224	Production Order {0} must be cancelled before cancelling this Sales Order	Ordre de Producció {0} ha de ser cancel·lat abans de cancel·lar aquesta comanda de vendes
1112	apps/erpnext/erpnext/public/js/controllers/transaction.js +71	Please set 'Apply Additional Discount On'	Si us plau, estableix &quot;Aplicar descompte addicional en &#39;
1113		Ordered Items To Be Billed	Els articles comandes a facturar
1114	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46	From Range has to be less than To Range	De Gamma ha de ser menor que en la nostra gamma
1115	DocType: Global Defaults	Global Defaults	Valors per defecte globals
1116	apps/erpnext/erpnext/projects/doctype/project/project.py +202	Project Collaboration Invitation	Invitació del Projecte de Col·laboració
1117	DocType: Salary Slip	Deductions	Deduccions
1118	DocType: Leave Allocation	LAL/	LAL /
1119	apps/erpnext/erpnext/public/js/financial_statements.js +75	Start Year	Any d&#39;inici
1120	DocType: Purchase Invoice	Start date of current invoice's period	Data inicial del període de facturació actual
1121	DocType: Salary Slip	Leave Without Pay	Absències sense sou
1122	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346	Capacity Planning Error	Planificació de la capacitat d&#39;error
1123		Trial Balance for Party	Balanç de comprovació per a la festa
1124	DocType: Lead	Consultant	Consultor
1125	DocType: Salary Slip	Earnings	Guanys
1126	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +390	Finished Item {0} must be entered for Manufacture type entry	Article Acabat {0} ha de ser introduït per a l&#39;entrada Tipus de Fabricació
1127	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Obertura de Balanç de Comptabilitat
1128	DocType: Sales Invoice Advance	Sales Invoice Advance	Factura proforma
1129	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548	Nothing to request	Res per sol·licitar
1130	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34	Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}	Un altre rècord Pressupost &#39;{0}&#39; ja existeix en contra {1} &#39;{2}&#39; per a l&#39;any fiscal {3}
1131	apps/erpnext/erpnext/projects/doctype/task/task.py +40	'Actual Start Date' can not be greater than 'Actual End Date'	La 'Data d'Inici Real' no pot ser major que la 'Data de Finalització Real'
1132	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79	Management	Administració
1133	DocType: Cheque Print Template	Payer Settings	Configuració del pagador
1134	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"
1135	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.
1136	DocType: Purchase Invoice	Is Return	És la tornada
1137	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767	Return / Debit Note	Retorn / dèbit Nota
1138	DocType: Price List Country	Price List Country	Preu de llista País
1139	DocType: Item	UOMs	UOMS
1140	apps/erpnext/erpnext/stock/utils.py +182	{0} valid serial nos for Item {1}	{0} amb números de sèrie vàlids per Punt {1}
1141	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
1142	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24	POS Profile {0} already created for user: {1} and company {2}	POS Perfil {0} ja creat per a l&#39;usuari: {1} i companyia {2}
1143	DocType: Sales Invoice Item	UOM Conversion Factor	UOM factor de conversió
1144	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24	Please enter Item Code to get Batch Number	Si us plau, introdueixi el codi d&#39;article per obtenir el nombre de lot
1145	DocType: Stock Settings	Default Item Group	Grup d'articles predeterminat
1146	DocType: Employee Loan	Partially Disbursed	parcialment Desemborsament
1147	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Base de dades de proveïdors.
1148	DocType: Account	Balance Sheet	Balanç
1149	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704	Cost Center For Item with Item Code '	Centre de cost per l'article amb Codi d'article '
1150	apps/erpnext/erpnext/accounts/page/pos/pos.js +2340	Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.	Mode de pagament no està configurat. Si us plau, comproveu, si el compte s&#39;ha establert en la manera de pagament o en punts de venda perfil.
1151	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
1152	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	El mateix article no es pot introduir diverses vegades.
1153	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28	Further accounts can be made under Groups, but entries can be made against non-Groups	Altres comptes es poden fer en grups, però les entrades es poden fer contra els no Grups
1154	DocType: Lead	Lead	Client potencial
1155	DocType: Email Digest	Payables	Comptes per Pagar
1156	DocType: Course	Course Intro	curs Introducció
1157	apps/erpnext/erpnext/stock/doctype/batch/batch.js +85	Stock Entry {0} created	De l&#39;entrada {0} creat
1158	apps/erpnext/erpnext/controllers/buying_controller.py +290	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
1159		Purchase Order Items To Be Billed	Ordre de Compra articles a facturar
1160	DocType: Purchase Invoice Item	Net Rate	Taxa neta
1161	DocType: Purchase Invoice Item	Purchase Invoice Item	Compra Factura article
1162	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Les entrades d'ajust d'estocs i les entrades de GL estan inserits en els rebuts de compra seleccionats
1163	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Article 1
1164	DocType: Holiday	Holiday	Festiu
1165	DocType: Support Settings	Close Issue After Days	Tancar Problema Després Dies
1166	DocType: Leave Control Panel	Leave blank if considered for all branches	Deixar en blanc si es considera per a totes les branques
1167	DocType: Bank Guarantee	Validity in Days	Validesa de Dies
1168	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21	C-form is not applicable for Invoice: {0}	C-forma no és aplicable per a la factura: {0}
1169	DocType: Payment Reconciliation	Unreconciled Payment Details	Detalls de Pagaments Sense conciliar
1170	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Recompte de sol·licituds
1171	DocType: Global Defaults	Current Fiscal Year	Any fiscal actual
1172	DocType: Purchase Order	Group same items	Grup mateixos articles
1173	DocType: Global Defaults	Disable Rounded Total	Desactivar total arrodonit
1174	DocType: Employee Loan Application	Repayment Info	Informació de la devolució
1175	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448	'Entries' cannot be empty	'Entrades' no pot estar buit
1176	apps/erpnext/erpnext/utilities/transaction_base.py +81	Duplicate row {0} with same {1}	Duplicar fila {0} amb el mateix {1}
1177		Trial Balance	Balanç provisional
1178	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416	Fiscal Year {0} not found	Any fiscal {0} no trobat
1179	apps/erpnext/erpnext/config/hr.py +296	Setting up Employees	Configuració d&#39;Empleats
1180	DocType: Sales Order	SO-	TAN-
1181	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157	Please select prefix first	Seleccioneu el prefix primer
1182	DocType: Employee	O-	O-
1183	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151	Research	Recerca
1184	DocType: Maintenance Visit Purpose	Work Done	Treballs Realitzats
1185	apps/erpnext/erpnext/controllers/item_variant.py +33	Please specify at least one attribute in the Attributes table	Si us plau, especifiqui almenys un atribut a la taula d&#39;atributs
1186	DocType: Announcement	All Students	tots els alumnes
1187	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45	Item {0} must be a non-stock item	Element {0} ha de ser una posició no de magatzem
1188	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	Veure Ledger
1189	DocType: Grading Scale	Intervals	intervals
1190	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Earliest
1191	apps/erpnext/erpnext/stock/doctype/item/item.py +510	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
1192	apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46	Student Mobile No.	Nº d&#39;Estudiants mòbil
1193	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +475	Rest Of The World	Resta del món
1194	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
1195		Budget Variance Report	Pressupost Variància Reportar
1196	DocType: Salary Slip	Gross Pay	Sou brut
1197	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115	Row {0}: Activity Type is mandatory.	Fila {0}: Tipus d&#39;activitat és obligatòria.
1198	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164	Dividends Paid	Dividends pagats
1199	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36	Accounting Ledger	Comptabilitat principal
1200	DocType: Stock Reconciliation	Difference Amount	Diferència Monto
1201	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170	Retained Earnings	Guanys Retingudes
1202	DocType: Vehicle Log	Service Detail	Detall del servei
1203	DocType: BOM	Item Description	Descripció de l'Article
1204	DocType: Student Sibling	Student Sibling	germà de l&#39;estudiant
1205	DocType: Purchase Invoice	Is Recurring	És recurrent
1206	DocType: Purchase Invoice	Supplied Items	Articles subministrats
1207	DocType: Student	STUD.	Stud.
1208	DocType: Production Order	Qty To Manufacture	Quantitat a fabricar
1209	DocType: Email Digest	New Income	nou Ingrés
1210	DocType: School Settings	School Settings	Característiques de l&#39;escola
1211	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Mantenir mateix ritme durant tot el cicle de compra
1212	DocType: Opportunity Item	Opportunity Item	Opportunity Item
1213		Student and Guardian Contact Details	Alumne i tutor detalls de contacte
1214	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +39	Row {0}: For supplier {0} Email Address is required to send email	Fila {0}: Per proveïdor es requereix {0} Adreça de correu electrònic per enviar correu electrònic
1215	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70	Temporary Opening	Obertura Temporal
1216		Employee Leave Balance	Balanç d'absències d'empleat
1217	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147	Balance for Account {0} must always be {1}	Balanç per compte {0} ha de ser sempre {1}
1218	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178	Valuation Rate required for Item in row {0}	Valoració dels tipus requerits per l&#39;article a la fila {0}
1219	apps/erpnext/erpnext/public/js/setup_wizard.js +328	Example: Masters in Computer Science	Exemple: Mestratge en Ciències de la Computació
1220	DocType: Purchase Invoice	Rejected Warehouse	Magatzem no conformitats
1221	DocType: GL Entry	Against Voucher	Contra justificant
1222	DocType: Item	Default Buying Cost Center	Centres de cost de compres predeterminat
1223	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	Per obtenir el millor de ERPNext, us recomanem que es prengui un temps i veure aquests vídeos d&#39;ajuda.
1224	apps/erpnext/erpnext/accounts/page/pos/pos.js +73	to	a
1225	DocType: Item	Lead Time in days	Termini d&#39;execució en dies
1226	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58	Accounts Payable Summary	Comptes per Pagar Resum
1227	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332	Payment of salary from {0} to {1}	El pagament del salari de {0} a {1}
1228	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213	Not authorized to edit frozen Account {0}	No autoritzat per editar el compte bloquejat {0}
1229	DocType: Journal Entry	Get Outstanding Invoices	Rep les factures pendents
1230	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64	Sales Order {0} is not valid	Vendes Sol·licitar {0} no és vàlid
1231	apps/erpnext/erpnext/utilities/activation.py +89	Purchase orders help you plan and follow up on your purchases	Les ordres de compra li ajudarà a planificar i donar seguiment a les seves compres
1232	apps/erpnext/erpnext/setup/doctype/company/company.py +212	Sorry, companies cannot be merged	Ho sentim, les empreses no poden fusionar-
1233	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134	The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}	La quantitat total d&#39;emissió / Transferència {0} en la Sol·licitud de material {1} \ no pot ser major que la quantitat sol·licitada {2} per a l&#39;article {3}
1234	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159	Small	Petit
1235	DocType: Employee	Employee Number	Número d'empleat
1236	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}
1237	DocType: Project	% Completed	% Completat
1238		Invoiced Amount (Exculsive Tax)	Quantitat facturada (Impost exculsive)
1239	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Article 2
1240	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +79	Account head {0} created	Compte cap {0} creat
1241	DocType: Supplier	SUPP-	SUPP-
1242	DocType: Training Event	Training Event	Esdeveniment de Capacitació
1243	DocType: Item	Auto re-order	Acte reordenar
1244	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
1245	DocType: Employee	Place of Issue	Lloc de la incidència
1246	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63	Contract	Contracte
1247	DocType: Email Digest	Add Quote	Afegir Cita
1248	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860	UOM coversion factor required for UOM: {0} in Item: {1}	Es necessita un factor de coversió per la UDM: {0} per l'article: {1}
1249	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90	Indirect Expenses	Despeses Indirectes
1250	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83	Row {0}: Qty is mandatory	Fila {0}: Quantitat és obligatori
1251	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8	Agriculture	Agricultura
1252	apps/erpnext/erpnext/accounts/page/pos/pos.js +724	Sync Master Data	Sincronització de dades mestres
1253	apps/erpnext/erpnext/public/js/setup_wizard.js +288	Your Products or Services	Els Productes o Serveis de la teva companyia
1254	DocType: Mode of Payment	Mode of Payment	Forma de pagament
1255	apps/erpnext/erpnext/stock/doctype/item/item.py +180	Website Image should be a public file or website URL	Lloc web imatge ha de ser un arxiu públic o URL del lloc web
1256	DocType: Student Applicant	AP	AP
1257	DocType: Purchase Invoice Item	BOM	BOM
1258	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37	This is a root item group and cannot be edited.	This is a root item group and cannot be edited.
1259	DocType: Journal Entry Account	Purchase Order	Ordre De Compra
1260	DocType: Vehicle	Fuel UOM	UOM de combustible
1261	DocType: Warehouse	Warehouse Contact Info	Informació del contacte del magatzem
1262	DocType: Payment Entry	Write Off Difference Amount	Amortitzar import de la diferència
1263	DocType: Purchase Invoice	Recurring Type	Tipus Recurrent
1264	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +394	{0}: Employee email not found, hence email not sent	{0}: No s&#39;ha trobat el correu electrònic dels empleats, per tant, no correu electrònic enviat
1265	DocType: Item	Foreign Trade Details	Detalls estrangera Comerç
1266	DocType: Email Digest	Annual Income	Renda anual
1267	DocType: Serial No	Serial No Details	Serial No Detalls
1268	DocType: Purchase Invoice Item	Item Tax Rate	Element Tipus impositiu
1269	DocType: Student Group Student	Group Roll Number	Nombre Rotllo Grup
1270	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145	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
1271	apps/erpnext/erpnext/projects/doctype/project/project.py +70	Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly	Total de tots els pesos de tasques ha de ser 1. Si us plau ajusta els pesos de totes les tasques del projecte en conseqüència
1272	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +558	Delivery Note {0} is not submitted	La Nota de lliurament {0} no està presentada
1273	apps/erpnext/erpnext/stock/get_item_details.py +141	Item {0} must be a Sub-contracted Item	Article {0} ha de ser un subcontractada article
1274	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41	Capital Equipments	Capital Equipments
1275	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.
1276	DocType: Hub Settings	Seller Website	Venedor Lloc Web
1277	DocType: Item	ITEM-	ARTICLE-
1278	apps/erpnext/erpnext/controllers/selling_controller.py +148	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
1279	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112	Production Order status is {0}	Estat de l'ordre de producció és {0}
1280	DocType: Appraisal Goal	Goal	Meta
1281	DocType: Sales Invoice Item	Edit Description	Descripció
1282		Team Updates	actualitzacions equip
1283	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778	For Supplier	Per Proveïdor
1284	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.
1285	DocType: Purchase Invoice	Grand Total (Company Currency)	Total (En la moneda de la companyia)
1286	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Crear Format d&#39;impressió
1287	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	No s&#39;ha trobat cap element anomenat {0}
1288	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Sortint total
1289	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47	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"
1290	DocType: Authorization Rule	Transaction	Transacció
1291	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Nota: aquest centre de costos és un Grup. No es poden fer anotacions en compte als grups.
1292	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126	Child warehouse exists for this warehouse. You can not delete this warehouse.	existeix magatzem nen per a aquest magatzem. No es pot eliminar aquest magatzem.
1293	DocType: Item	Website Item Groups	Grups d'article del Web
1294	DocType: Purchase Invoice	Total (Company Currency)	Total (Companyia moneda)
1295	apps/erpnext/erpnext/stock/utils.py +177	Serial number {0} entered more than once	Nombre de sèrie {0} va entrar més d'una vegada
1296	DocType: Depreciation Schedule	Journal Entry	Entrada de diari
1297	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +78	{0} items in progress	{0} articles en procés
1298	DocType: Workstation	Workstation Name	Nom de l'Estació de treball
1299	DocType: Grading Scale Interval	Grade Code	codi grau
1300	DocType: POS Item Group	POS Item Group	POS Grup d&#39;articles
1301	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	Enviar Resum:
1302	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +516	BOM {0} does not belong to Item {1}	BOM {0} no pertany a Punt {1}
1303	DocType: Sales Partner	Target Distribution	Target Distribution
1304	DocType: Salary Slip	Bank Account No.	Compte Bancari No.
1305	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
1306	DocType: Quality Inspection Reading	Reading 8	Lectura 8
1307	DocType: Sales Partner	Agent	Agent
1308	DocType: Purchase Invoice	Taxes and Charges Calculation	Impostos i Càrrecs Càlcul
1309	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Llibre d&#39;Actius entrada Depreciació automàticament
1310	DocType: BOM Operation	Workstation	Lloc de treball
1311	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Sol·licitud de Cotització Proveïdor
1312	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116	Hardware	Maquinari
1313	DocType: Sales Order	Recurring Upto	Fins que es repeteix
1314	DocType: Attendance	HR Manager	Gerent de Recursos Humans
1315	apps/erpnext/erpnext/accounts/party.py +164	Please select a Company	Seleccioneu una Empresa
1316	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54	Privilege Leave	Privilege Leave
1317	DocType: Purchase Invoice	Supplier Invoice Date	Data Factura Proveïdor
1318	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90	You need to enable Shopping Cart	Has d'habilitar el carro de la compra
1319	DocType: Payment Entry	Writeoff	Demanar-ho per escrit
1320	DocType: Appraisal Template Goal	Appraisal Template Goal	Meta Plantilla Appraisal
1321	DocType: Salary Component	Earning	Guany
1322	DocType: Purchase Invoice	Party Account Currency	Compte Partit moneda
1323		BOM Browser	BOM Browser
1324	DocType: Purchase Taxes and Charges	Add or Deduct	Afegir o Deduir
1325	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80	Overlapping conditions found between:	La superposició de les condicions trobades entre:
1326	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187	Against Journal Entry {0} is already adjusted against some other voucher	Contra Diari entrada {0} ja s'ajusta contra algun altre bo
1327	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Valor Total de la comanda
1328	apps/erpnext/erpnext/demo/setup/setup_data.py +322	Food	Menjar
1329	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Rang 3 Envelliment
1330	DocType: Maintenance Schedule Item	No of Visits	Número de Visites
1331	apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +113	Mark Attendence	Marc Attendence
1332	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166	Maintenance Schedule {0} exists against {1}	Programa de manteniment {0} existeix en contra de {1}
1333	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32	Enrolling student	estudiant que s&#39;inscriu
1334	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}
1335	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}
1336	DocType: Project	Start and End Dates	Les dates d&#39;inici i fi
1337		Delivered Items To Be Billed	Articles lliurats pendents de facturar
1338	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	Obrir la llista de materials {0}
1339	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
1340	DocType: Authorization Rule	Average Discount	Descompte Mig
1341	DocType: Purchase Invoice Item	UOM	UOM
1342	DocType: Rename Tool	Utilities	Utilitats
1343	DocType: Purchase Invoice Item	Accounting	Comptabilitat
1344	DocType: Employee	EMP/	EMP /
1345	DocType: Asset	Depreciation Schedules	programes de depreciació
1346	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89	Application period cannot be outside leave allocation period	Període d&#39;aplicació no pot ser període d&#39;assignació llicència fos
1347	DocType: Activity Cost	Projects	Projectes
1348	DocType: Payment Request	Transaction Currency	moneda de la transacció
1349	apps/erpnext/erpnext/controllers/buying_controller.py +25	From {0} | {1} {2}	Des {0} | {1} {2}
1350	DocType: Production Order Operation	Operation Description	Descripció de la operació
1351	DocType: Item	Will also apply to variants	També s'aplicarà a les variants
1352	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	No es poden canviar les dates de l'any finscal (inici i fi) una vegada ha estat desat
1353	DocType: Quotation	Shopping Cart	Carro De La Compra
1354	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Mitjana diària sortint
1355	DocType: POS Profile	Campaign	Campanya
1356	DocType: Supplier	Name and Type	Nom i Tipus
1357	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56	Approval Status must be 'Approved' or 'Rejected'	Estat d'aprovació ha de ser "Aprovat" o "Rebutjat"
1358	DocType: Purchase Invoice	Contact Person	Persona De Contacte
1359	apps/erpnext/erpnext/projects/doctype/task/task.py +37	'Expected Start Date' can not be greater than 'Expected End Date'	La 'Data Prevista d'Inici' no pot ser major que la 'Data de Finalització Prevista'
1360	DocType: Course Scheduling Tool	Course End Date	Curs Data de finalització
1361	DocType: Holiday List	Holidays	Vacances
1362	DocType: Sales Order Item	Planned Quantity	Quantitat planificada
1363	DocType: Purchase Invoice Item	Item Tax Amount	Suma d'impostos d'articles
1364	DocType: Item	Maintain Stock	Mantenir Stock
1365	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211	Stock Entries already created for Production Order	Imatges de entrades ja creades per Ordre de Producció
1366	DocType: Employee	Prefered Email	preferit per correu electrònic
1367	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33	Net Change in Fixed Asset	Canvi net en actius fixos
1368	DocType: Leave Control Panel	Leave blank if considered for all designations	Deixar en blanc si es considera per a totes les designacions
1369	apps/erpnext/erpnext/accounts/doctype/account/account.py +176	Warehouse is mandatory for non group Accounts of type Stock	Magatzem és obligatori per als comptes no grupals de tipus d&#39;arxiu
1370	apps/erpnext/erpnext/controllers/accounts_controller.py +673	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
1371	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +260	Max: {0}	Max: {0}
1372	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	A partir de data i hora
1373	DocType: Email Digest	For Company	Per a l'empresa
1374	apps/erpnext/erpnext/config/support.py +17	Communication log.	Registre de Comunicació.
1375	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151	Request for Quotation is disabled to access from portal, for more check portal settings.	Sol·licitud de Cotització es desactiva amb l&#39;accés des del portal, per més ajustos del portal de verificació.
1376	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74	Buying Amount	Import Comprar
1377	DocType: Sales Invoice	Shipping Address Name	Nom de l'Adreça d'enviament
1378	apps/erpnext/erpnext/accounts/doctype/account/account.js +49	Chart of Accounts	Pla General de Comptabilitat
1379	DocType: Material Request	Terms and Conditions Content	Contingut de Termes i Condicions
1380	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575	cannot be greater than 100	no pot ser major que 100
1381	apps/erpnext/erpnext/stock/doctype/item/item.py +689	Item {0} is not a stock Item	Article {0} no és un article d'estoc
1382	DocType: Maintenance Visit	Unscheduled	No programada
1383	DocType: Employee	Owned	Propietat de
1384	DocType: Salary Detail	Depends on Leave Without Pay	Depèn de la llicència sense sou
1385	DocType: Pricing Rule	Higher the number, higher the priority	Més gran sigui el nombre, més gran és la prioritat
1386		Purchase Invoice Trends	Tendències de les Factures de Compra
1387	DocType: Employee	Better Prospects	Millors perspectives
1388	apps/erpnext/erpnext/stock/doctype/batch/batch.py +106	Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches	Fila # {0}: El lot {1} té solament {2} Quant. Si us plau seleccioni un altre lot que té {3} Cant disponible o dividir la fila en diverses files, per lliurar / tema des de diversos lots
1389	DocType: Vehicle	License Plate	Matrícula
1390	DocType: Appraisal	Goals	Objectius
1391	DocType: Warranty Claim	Warranty / AMC Status	Garantia / Estat de l'AMC
1392		Accounts Browser	Comptes Browser
1393	DocType: Payment Entry Reference	Payment Entry Reference	El pagament d&#39;entrada de referència
1394	DocType: GL Entry	GL Entry	Entrada GL
1395	DocType: HR Settings	Employee Settings	Configuració dels empleats
1396		Batch-Wise Balance History	Batch-Wise Balance History
1397	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73	Print settings updated in respective print format	Els paràmetres d&#39;impressió actualitzats en format d&#39;impressió respectiu
1398	DocType: Package Code	Package Code	codi paquet
1399	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67	Apprentice	Aprenent
1400	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103	Negative Quantity is not allowed	No s'admenten quantitats negatives
1401	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
1402	apps/erpnext/erpnext/hr/doctype/employee/employee.py +154	Employee cannot report to himself.	Empleat no pot informar-se a si mateix.
1403	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Si el compte està bloquejat, només es permeten entrades alguns usuaris.
1404	DocType: Email Digest	Bank Balance	Balanç de Banc
1405	apps/erpnext/erpnext/accounts/party.py +227	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}
1406	DocType: Job Opening	Job profile, qualifications required etc.	Perfil del lloc, formació necessària, etc.
1407	DocType: Journal Entry Account	Account Balance	Saldo del compte
1408	apps/erpnext/erpnext/config/accounts.py +185	Tax Rule for transactions.	Regla fiscal per a les transaccions.
1409	DocType: Rename Tool	Type of document to rename.	Tipus de document per canviar el nom.
1410	apps/erpnext/erpnext/public/js/setup_wizard.js +307	We buy this Item	Comprem aquest article
1411	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: Es requereix al client contra el compte per cobrar {2}
1412	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Total Impostos i càrrecs (En la moneda de la Companyia)
1413	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60	Show unclosed fiscal year's P&L balances	Mostra P &amp; L saldos sense tancar l&#39;exercici fiscal
1414	DocType: Shipping Rule	Shipping Account	Compte d'Enviaments
1415	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92	{0} {1}: Account {2} is inactive	{0} {1}: Compte {2} està inactiu
1416	apps/erpnext/erpnext/utilities/activation.py +80	Make Sales Orders to help you plan your work and deliver on-time	Fan comandes de client per ajudar-lo a planificar el seu treball i lliurament del temps de funcionament
1417	DocType: Quality Inspection	Readings	Lectures
1418	DocType: Stock Entry	Total Additional Costs	Total de despeses addicionals
1419	DocType: Course Schedule	SH	SH
1420	DocType: BOM	Scrap Material Cost(Company Currency)	El cost del rebuig de materials (Companyia de divises)
1421	apps/erpnext/erpnext/public/js/setup_wizard.js +300	Sub Assemblies	Sub Assemblies
1422	DocType: Asset	Asset Name	Nom d&#39;actius
1423	DocType: Project	Task Weight	Pes de tasques
1424	DocType: Shipping Rule Condition	To Value	Per Valor
1425	DocType: Asset Movement	Stock Manager	Gerent
1426	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143	Source warehouse is mandatory for row {0}	Magatzem d'origen obligatori per a la fila {0}
1427	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +810	Packing Slip	Llista de presència
1428	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108	Office Rent	lloguer de l'oficina
1429	apps/erpnext/erpnext/config/setup.py +111	Setup SMS gateway settings	Paràmetres de configuració de Porta de SMS
1430	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60	Import Failed!	Error en importar!
1431	apps/erpnext/erpnext/public/js/templates/address_list.html +21	No address added yet.	Sense direcció no afegeix encara.
1432	DocType: Workstation Working Hour	Workstation Working Hour	Estació de treball Hores de Treball
1433	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87	Analyst	Analista
1434	DocType: Item	Inventory	Inventari
1435	DocType: Item	Sales Details	Detalls de venda
1436	DocType: Quality Inspection	QI-	qi
1437	DocType: Opportunity	With Items	Amb articles
1438	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	In Qty	En Quantitat
1439	DocType: Notification Control	Expense Claim Rejected	Compte de despeses Rebutjat
1440	DocType: Item	Item Attribute	Element Atribut
1441	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109	Government	Govern
1442	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40	Expense Claim {0} already exists for the Vehicle Log	Relació de despeses {0} ja existeix per al registre de vehicles
1443	apps/erpnext/erpnext/public/js/setup_wizard.js +41	Institute Name	nom Institut
1444	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117	Please enter repayment Amount	Si us plau, ingressi la suma d&#39;amortització
1445	apps/erpnext/erpnext/config/stock.py +300	Item Variants	Variants de l&#39;article
1446	DocType: Company	Services	Serveis
1447	DocType: HR Settings	Email Salary Slip to Employee	Enviar correu electrònic am salari a l'empleat
1448	DocType: Cost Center	Parent Cost Center	Centre de Cost de Pares
1449	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +872	Select Possible Supplier	Seleccionar Possible Proveïdor
1450	DocType: Sales Invoice	Source	Font
1451	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Mostra tancada
1452	DocType: Leave Type	Is Leave Without Pay	Es llicencia sense sou
1453	apps/erpnext/erpnext/stock/doctype/item/item.py +238	Asset Category is mandatory for Fixed Asset item	Categoria actiu és obligatori per a la partida de l&#39;actiu fix
1454	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145	No records found in the Payment table	No hi ha registres a la taula de Pagaments
1455	apps/erpnext/erpnext/schools/utils.py +19	This {0} conflicts with {1} for {2} {3}	Aquest {0} conflictes amb {1} de {2} {3}
1456	DocType: Student Attendance Tool	Students HTML	Els estudiants HTML
1457	apps/erpnext/erpnext/public/js/setup_wizard.js +60	Financial Year Start Date	Data d'Inici de l'Exercici fiscal
1458	DocType: POS Profile	Apply Discount	aplicar descompte
1459	DocType: Employee External Work History	Total Experience	Experiència total
1460	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	projectes oberts
1461	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283	Packing Slip(s) cancelled	Fulla(s) d'embalatge cancel·lat
1462	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31	Cash Flow from Investing	Flux d&#39;efectiu d&#39;inversió
1463	DocType: Program Course	Program Course	curs programa
1464	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97	Freight and Forwarding Charges	Freight and Forwarding Charges
1465	DocType: Homepage	Company Tagline for website homepage	Lema de l&#39;empresa per a la pàgina d&#39;inici pàgina web
1466	DocType: Item Group	Item Group Name	Nom del Grup d'Articles
1467	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	Pres
1468	DocType: Student	Date of Leaving	Data de baixa
1469	DocType: Pricing Rule	For Price List	Per Preu
1470	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27	Executive Search	Cerca d'Executius
1471	apps/erpnext/erpnext/utilities/activation.py +61	Create Leads	crear Vendes
1472	DocType: Maintenance Schedule	Schedules	Horaris
1473	DocType: Purchase Invoice Item	Net Amount	Import Net
1474	DocType: Purchase Order Item Supplied	BOM Detail No	Detall del BOM No
1475	DocType: Landed Cost Voucher	Additional Charges	Els càrrecs addicionals
1476	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Import addicional de descompte (moneda Company)
1477	apps/erpnext/erpnext/accounts/doctype/account/account.js +7	Please create new account from Chart of Accounts.	Si us plau, creu un nou compte de Pla de Comptes.
1478	DocType: Maintenance Visit	Maintenance Visit	Manteniment Visita
1479	DocType: Student	Leaving Certificate Number	Deixant Nombre de certificat
1480	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Disponible lot Quantitat en magatzem
1481	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Format d&#39;impressió d&#39;actualització
1482	DocType: Landed Cost Voucher	Landed Cost Help	Landed Cost Ajuda
1483	DocType: Purchase Invoice	Select Shipping Address	Seleccioneu l&#39;adreça d&#39;enviament
1484	DocType: Leave Block List	Block Holidays on important days.	Vacances de Bloc en dies importants.
1485	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71	Accounts Receivable Summary	Comptes per Cobrar Resum
1486	DocType: Employee Loan	Monthly Repayment Amount	Quantitat de pagament mensual
1487	apps/erpnext/erpnext/hr/doctype/employee/employee.py +191	Please set User ID field in an Employee record to set Employee Role	Si us plau, estableix camp ID d'usuari en un registre d'empleat per establir Rol d'empleat
1488	DocType: UOM	UOM Name	Nom UDM
1489	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43	Contribution Amount	Quantitat aportada
1490	DocType: Purchase Invoice	Shipping Address	Adreça d'nviament
1491	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.
1492	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.
1493	DocType: Expense Claim	EXP	EXP
1494	apps/erpnext/erpnext/config/stock.py +200	Brand master.	Mestre Marca.
1495	apps/erpnext/erpnext/schools/utils.py +50	Student {0} - {1} appears Multiple times in row {2} & {3}	Estudiant {0} - {1} apareix en múltiples ocasions consecutives {2} i {3}
1496	DocType: Program Enrollment Tool	Program Enrollments	Les inscripcions del programa
1497	DocType: Sales Invoice Item	Brand Name	Marca
1498	DocType: Purchase Receipt	Transporter Details	Detalls Transporter
1499	apps/erpnext/erpnext/accounts/page/pos/pos.js +2519	Default warehouse is required for selected item	Es requereix dipòsit per omissió per a l&#39;element seleccionat
1500	apps/erpnext/erpnext/public/js/setup_wizard.js +303	Box	Caixa
1501	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +869	Possible Supplier	possible Proveïdor
1502	apps/erpnext/erpnext/public/js/setup_wizard.js +36	The Organization	L'Organització
1503	DocType: Budget	Monthly Distribution	Distribució Mensual
1504	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
1505	DocType: Production Plan Sales Order	Production Plan Sales Order	Pla de Producció d'ordres de venda
1506	DocType: Sales Partner	Sales Partner Target	Sales Partner Target
1507	DocType: Loan Type	Maximum Loan Amount	La quantitat màxima del préstec
1508	DocType: Pricing Rule	Pricing Rule	Regla preus
1509	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45	Duplicate roll number for student {0}	nombre de rotllo duplicat per a l&#39;estudiant {0}
1510	DocType: Budget	Action if Annual Budget Exceeded	Acció Si el pressupost anual va superar
1511	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Sol·licitud de materials d&#39;Ordre de Compra
1512	DocType: Shopping Cart Settings	Payment Success URL	Pagament URL Èxit
1513	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80	Row # {0}: Returned Item {1} does not exists in {2} {3}	Fila # {0}: L&#39;article tornat {1} no existeix en {2} {3}
1514	DocType: Purchase Receipt	PREC-	dent
1515	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Comptes bancaris
1516		Bank Reconciliation Statement	Declaració de Conciliació Bancària
1517		Lead Name	Nom Plom
1518		POS	TPV
1519	DocType: C-Form	III	III
1520	apps/erpnext/erpnext/config/stock.py +305	Opening Stock Balance	Obertura de la balança
1521	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} ha d'aparèixer només una vegada
1522	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367	Not allowed to tranfer more {0} than {1} against Purchase Order {2}	No es permet Tranfer més {0} de {1} contra l&#39;Ordre de Compra {2}
1523	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	Les fulles Numerat amb èxit per {0}
1524	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40	No Items to pack	No hi ha articles per embalar
1525	DocType: Shipping Rule Condition	From Value	De Valor
1526	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554	Manufacturing Quantity is mandatory	Quantitat de fabricació és obligatori
1527	DocType: Employee Loan	Repayment Method	Mètode d&#39;amortització
1528	DocType: Products Settings	If checked, the Home page will be the default Item Group for the website	Si se selecciona, la pàgina d&#39;inici serà el grup per defecte de l&#39;article per al lloc web
1529	DocType: Quality Inspection Reading	Reading 4	Reading 4
1530	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498	Default BOM for {0} not found for Project {1}	BOM per defecte per {0} no trobat per a Projecte {1}
1531	apps/erpnext/erpnext/config/hr.py +127	Claims for company expense.	Les reclamacions per compte de l'empresa.
1532	apps/erpnext/erpnext/utilities/activation.py +116	Students are at the heart of the system, add all your students	Els estudiants estan en el cor del sistema, se sumen tots els seus estudiants
1533	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	Fila # {0}: data de liquidació {1} no pot ser anterior Xec Data {2}
1534	DocType: Company	Default Holiday List	Per defecte Llista de vacances
1535	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187	Row {0}: From Time and To Time of {1} is overlapping with {2}	Fila {0}: Del temps i Temps de {1} es solapen amb {2}
1536	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143	Stock Liabilities	Stock Liabilities
1537	DocType: Purchase Invoice	Supplier Warehouse	Magatzem Proveïdor
1538	DocType: Opportunity	Contact Mobile No	Contacte Mòbil No
1539		Material Requests for which Supplier Quotations are not created	Les sol·licituds de material per als quals no es creen Ofertes de Proveïdor
1540	DocType: Student Group	Set 0 for no limit	Ajust 0 indica sense límit
1541	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	El dia (s) en el qual està sol·licitant la llicència són els dies festius. Vostè no necessita sol·licitar l&#39;excedència.
1542	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	Torneu a enviar el pagament per correu electrònic
1543	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	nova tasca
1544	apps/erpnext/erpnext/utilities/activation.py +72	Make Quotation	Fer Cita
1545	apps/erpnext/erpnext/config/selling.py +216	Other Reports	altres informes
1546	DocType: Dependent Task	Dependent Task	Tasca dependent
1547	apps/erpnext/erpnext/stock/doctype/item/item.py +407	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}
1548	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208	Leave of type {0} cannot be longer than {1}	Una absència del tipus {0} no pot ser de més de {1}
1549	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Intenta operacions per a la planificació de X dies d&#39;antelació.
1550	DocType: HR Settings	Stop Birthday Reminders	Aturar recordatoris d'aniversari
1551	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255	Please set Default Payroll Payable Account in Company {0}	Si us plau, estableix nòmina compte per pagar per defecte en l&#39;empresa {0}
1552	DocType: SMS Center	Receiver List	Llista de receptors
1553	apps/erpnext/erpnext/accounts/page/pos/pos.js +1048	Search Item	cerca article
1554	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Quantitat consumida
1555	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98	Net Change in Cash	Canvi Net en Efectiu
1556	DocType: Assessment Plan	Grading Scale	Escala de Qualificació
1557	apps/erpnext/erpnext/stock/doctype/item/item.py +402	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
1558	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +600	Already completed	ja acabat
1559	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28	Payment Request already exists {0}	Sol·licitud de pagament ja existeix {0}
1560	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Cost d'articles Emeses
1561	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263	Quantity must not be more than {0}	La quantitat no ha de ser més de {0}
1562	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117	Previous Financial Year is not closed	Exercici anterior no està tancada
1563	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44	Age (Days)	Edat (dies)
1564	DocType: Quotation Item	Quotation Item	Cita d'article
1565	DocType: Account	Account Name	Nom del Compte
1566	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40	From Date cannot be greater than To Date	De la data no pot ser més gran que A Data
1567	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
1568	apps/erpnext/erpnext/config/buying.py +43	Supplier Type master.	Taula mestre de tipus de proveïdor
1569	DocType: Purchase Order Item	Supplier Part Number	PartNumber del proveïdor
1570	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100	Conversion rate cannot be 0 or 1	La taxa de conversió no pot ser 0 o 1
1571	DocType: Sales Invoice	Reference Document	Document de referència
1572	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +180	{0} {1} is cancelled or stopped	{0} {1} està cancel·lat o parat
1573	DocType: Accounts Settings	Credit Controller	Credit Controller
1574	DocType: Delivery Note	Vehicle Dispatch Date	Vehicle Dispatch Date
1575	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229	Purchase Receipt {0} is not submitted	El rebut de compra {0} no està presentat
1576	DocType: Company	Default Payable Account	Compte per Pagar per defecte
1577	apps/erpnext/erpnext/config/website.py +17	Settings for online shopping cart such as shipping rules, price list etc.	Ajustaments per a la compra en línia, com les normes d'enviament, llista de preus, etc.
1578	apps/erpnext/erpnext/controllers/website_list_for_contact.py +86	{0}% Billed	{0}% Anunciat
1579	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	Reservats Quantitat
1580	DocType: Party Account	Party Account	Compte Partit
1581	apps/erpnext/erpnext/config/setup.py +122	Human Resources	Recursos Humans
1582	DocType: Lead	Upper Income	Ingrés Alt
1583	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13	Reject	Rebutjar
1584	DocType: Journal Entry Account	Debit in Company Currency	Dèbit a Companyia moneda
1585	DocType: BOM Item	BOM Item	Article BOM
1586	DocType: Appraisal	For Employee	Per als Empleats
1587	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41	Make Disbursement Entry	Fer l&#39;entrada de desemborsament
1588	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138	Row {0}: Advance against Supplier must be debit	Fila {0}: Avanç contra el Proveïdor ha de afeblir
1589	DocType: Company	Default Values	Valors Predeterminats
1590	DocType: Expense Claim	Total Amount Reimbursed	Suma total reemborsat
1591	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5	This is based on logs against this Vehicle. See timeline below for details	Això es basa en els registres contra aquest vehicle. Veure cronologia avall per saber més
1592	apps/erpnext/erpnext/schools/doctype/fees/fees.js +41	Collect	recollir
1593	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82	Against Supplier Invoice {0} dated {1}	Contra Proveïdor Factura {0} {1} datat
1594	DocType: Customer	Default Price List	Llista de preus per defecte
1595	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243	Asset Movement record {0} created	registrar el moviment d&#39;actius {0} creat
1596	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51	You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings	No es pot eliminar l&#39;any fiscal {0}. Any fiscal {0} s&#39;estableix per defecte en la configuració global
1597	DocType: Journal Entry	Entry Type	Tipus d&#39;entrada
1598		Customer Credit Balance	Saldo de crèdit al Client
1599	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23	Net Change in Accounts Payable	Canvi net en comptes per pagar
1600	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Client requereix per a 'Descompte Customerwise'
1601	apps/erpnext/erpnext/config/accounts.py +142	Update bank payment dates with journals.	Actualització de les dates de pagament dels bancs amb les revistes.
1602	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21	Pricing	la fixació de preus
1603	DocType: Quotation	Term Details	Detalls termini
1604	DocType: Project	Total Sales Cost (via Sales Order)	Cost total de vendes (a través d&#39;ordres de venda)
1605	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +30	Cannot enroll more than {0} students for this student group.	No es pot inscriure més de {0} estudiants d&#39;aquest grup d&#39;estudiants.
1606	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Comptador de plom
1607	apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15	{0} must be greater than 0	{0} ha de ser més gran que 0
1608	DocType: Manufacturing Settings	Capacity Planning For (Days)	Planificació de la capacitat per a (Dies)
1609	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	obtenció
1610	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64	None of the items have any change in quantity or value.	Cap dels articles tenen qualsevol canvi en la quantitat o el valor.
1611	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16	Mandatory field - Program	Camp obligatori - Programa
1612	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +48	Warranty Claim	Reclamació de la Garantia
1613		Lead Details	Detalls del client potencial
1614	DocType: Salary Slip	Loan repayment	reemborsament dels préstecs
1615	DocType: Purchase Invoice	End date of current invoice's period	Data de finalització del període de facturació actual
1616	DocType: Pricing Rule	Applicable For	Aplicable per
1617	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Desvinculació de Pagament a la cancel·lació de la factura
1618	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	Lectura actual del odòmetre entrat ha de ser més gran que el comptaquilòmetres inicial {0}
1619	DocType: Shipping Rule Country	Shipping Rule Country	Regla País d&#39;enviament
1620	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Deixa i Assistència
1621	DocType: Maintenance Visit	Partially Completed	Va completar parcialment
1622	DocType: Leave Type	Include holidays within leaves as leaves	Inclogui les vacances dins de les fulles com les fulles
1623	DocType: Sales Invoice	Packed Items	Dinar Articles
1624	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Reclamació de garantia davant el No. de sèrie
1625	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
1626	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +62	'Total'	&quot;Total&quot;
1627	DocType: Shopping Cart Settings	Enable Shopping Cart	Habilita Compres
1628	DocType: Employee	Permanent Address	Adreça Permanent
1629	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260	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}
1630	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148	Please select item code	Seleccioneu el codi de l'article
1631	DocType: Student Sibling	Studying in Same Institute	Estudiar en el mateix Institut
1632	DocType: Territory	Territory Manager	Gerent de Territory
1633	DocType: Packed Item	To Warehouse (Optional)	Per magatzems (Opcional)
1634	DocType: Payment Entry	Paid Amount (Company Currency)	Suma Pagat (Companyia moneda)
1635	DocType: Purchase Invoice	Additional Discount	Descompte addicional
1636	DocType: Selling Settings	Selling Settings	La venda d'Ajustaments
1637	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39	Online Auctions	Subhastes en línia
1638	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98	Please specify either Quantity or Valuation Rate or both	Si us plau especificar Quantitat o valoració de tipus o ambdós
1639	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17	Fulfillment	Realització
1640	apps/erpnext/erpnext/templates/generators/item.html +67	View in Cart	veure Cistella
1641	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101	Marketing Expenses	Despeses de Màrqueting
1642		Item Shortage Report	Informe d'escassetat d'articles
1643	apps/erpnext/erpnext/stock/doctype/item/item.js +257	Weight is mentioned,\nPlease mention "Weight UOM" too	S'esmenta Pes, \n Si us plau, "Pes UOM" massa
1644	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Sol·licitud de material utilitzat per fer aquesta entrada Stock
1645	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68	Next Depreciation Date is mandatory for new asset	La depreciació propera data és obligatori per als nous actius
1646	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Grup basat curs separat per a cada lot
1647	apps/erpnext/erpnext/config/support.py +32	Single unit of an Item.	Unitat individual d'un article
1648	DocType: Fee Category	Fee Category	Fee Categoria
1649		Student Fee Collection	Cobrament de l&#39;Estudiant
1650	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Feu Entrada Comptabilitat Per Cada moviment d'estoc
1651	DocType: Leave Allocation	Total Leaves Allocated	Absències totals assignades
1652	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155	Warehouse required at Row No {0}	Magatzem requerit a la fila n {0}
1653	apps/erpnext/erpnext/public/js/setup_wizard.js +78	Please enter valid Financial Year Start and End Dates	Si us plau, introdueixi Any vàlida Financera dates inicial i final
1654	DocType: Employee	Date Of Retirement	Data de la jubilació
1655	DocType: Upload Attendance	Get Template	Aconsegueix Plantilla
1656	DocType: Vehicle	Doors	portes
1657	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +204	ERPNext Setup Complete!	Configuració ERPNext completa!
1658	DocType: Course Assessment Criteria	Weightage	Weightage
1659	DocType: Packing Slip	PS-	PD-
1660	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67	{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.	{0} {1}: es requereix de centres de cost de &#39;pèrdues i guanys&#39; compte {2}. Si us plau, establir un centre de cost per defecte per a la Companyia.
1661	apps/erpnext/erpnext/selling/doctype/customer/customer.py +108	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
1662	apps/erpnext/erpnext/public/js/templates/contact_list.html +2	New Contact	Nou contacte
1663	DocType: Territory	Parent Territory	Parent Territory
1664	DocType: Quality Inspection Reading	Reading 2	Lectura 2
1665	DocType: Stock Entry	Material Receipt	Recepció de materials
1666	DocType: Homepage	Products	Productes
1667	DocType: Announcement	Instructor	instructor
1668	DocType: Employee	AB+	AB +
1669	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.
1670	DocType: Lead	Next Contact By	Següent Contactar Per
1671	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +254	Quantity required for Item {0} in row {1}	Quantitat necessària per Punt {0} a la fila {1}
1672	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +114	Warehouse {0} can not be deleted as quantity exists for Item {1}	Magatzem {0} no es pot eliminar com existeix quantitat d'article {1}
1673	DocType: Quotation	Order Type	Tipus d'ordre
1674	DocType: Purchase Invoice	Notification Email Address	Dir Adreça de correu electrònic per notificacions
1675		Item-wise Sales Register	Tema-savi Vendes Registre
1676	DocType: Asset	Gross Purchase Amount	Compra import brut
1677	DocType: Asset	Depreciation Method	Mètode de depreciació
1678	apps/erpnext/erpnext/accounts/page/pos/pos.js +688	Offline	desconnectat
1679	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Aqeust impost està inclòs a la tarifa bàsica?
1680	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Target	Totals de l'objectiu
1681	DocType: Program Course	Required	necessari
1682	DocType: Job Applicant	Applicant for a Job	Sol·licitant d'ocupació
1683	DocType: Production Plan Material Request	Production Plan Material Request	Producció Sol·licitud Pla de materials
1684	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235	No Production Orders created	No hi ha ordres de fabricació creades
1685	DocType: Stock Reconciliation	Reconciliation JSON	Reconciliació JSON
1686	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.
1687	DocType: Purchase Invoice Item	Batch No	Lot número
1688	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	Permetre diverses ordres de venda en contra d&#39;un client Ordre de Compra
1689	DocType: Student Group Instructor	Student Group Instructor	Instructor grup d&#39;alumnes
1690	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59	Guardian2 Mobile No	Sense Guardian2 mòbil
1691	apps/erpnext/erpnext/setup/doctype/company/company.py +191	Main	Inici
1692	apps/erpnext/erpnext/stock/doctype/item/item.js +60	Variant	Variant
1693	DocType: Naming Series	Set prefix for numbering series on your transactions	Establir prefix de numeracions seriades a les transaccions
1694	DocType: Employee Attendance Tool	Employees HTML	Els empleats HTML
1695	apps/erpnext/erpnext/stock/doctype/item/item.py +421	Default BOM ({0}) must be active for this item or its template	Per defecte la llista de materials ({0}) ha d&#39;estar actiu per aquest material o la seva plantilla
1696	DocType: Employee	Leave Encashed?	Leave Encashed?
1697	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	Oportunitat de camp és obligatori
1698	DocType: Email Digest	Annual Expenses	Les despeses anuals
1699	DocType: Item	Variants	Variants
1700	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +991	Make Purchase Order	Feu l'Ordre de Compra
1701	DocType: SMS Center	Send To	Enviar a
1702	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152	There is not enough leave balance for Leave Type {0}	There is not enough leave balance for Leave Type {0}
1703	DocType: Payment Reconciliation Payment	Allocated amount	Monto assignat
1704	DocType: Sales Team	Contribution to Net Total	Contribució neta total
1705	DocType: Sales Invoice Item	Customer's Item Code	Del client Codi de l'article
1706	DocType: Stock Reconciliation	Stock Reconciliation	Reconciliació d'Estoc
1707	DocType: Territory	Territory Name	Nom del Territori
1708	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174	Work-in-Progress Warehouse is required before Submit	Es requereix Magatzem de treballs en procés abans de Presentar
1709	apps/erpnext/erpnext/config/hr.py +40	Applicant for a Job.	Sol·licitant d'ocupació.
1710	DocType: Purchase Order Item	Warehouse and Reference	Magatzem i Referència
1711	DocType: Supplier	Statutory info and other general information about your Supplier	Informació legal i altra informació general sobre el Proveïdor
1712	DocType: Item	Serial Nos and Batches	Nº de sèrie i lots
1713	apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42	Student Group Strength	Força grup d&#39;alumnes
1714	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222	Against Journal Entry {0} does not have any unmatched {1} entry	Contra Diari entrada {0} no té cap {1} entrada inigualable
1715	apps/erpnext/erpnext/config/hr.py +137	Appraisals	taxacions
1716	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}
1717	DocType: Shipping Rule Condition	A condition for a Shipping Rule	Una condició per a una regla d'enviament
1718	apps/erpnext/erpnext/hr/doctype/employee/employee.py +161	Please enter	Si us plau, entra
1719	apps/erpnext/erpnext/controllers/accounts_controller.py +433	Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings	No es pot cobrar massa a Punt de {0} a la fila {1} més {2}. Per permetre que l&#39;excés de facturació, si us plau, defineixi en la compra d&#39;Ajustaments
1720	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +188	Please set filter based on Item or Warehouse	Si us plau, configurar el filtre basada en l&#39;apartat o Magatzem
1721	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)
1722	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +82	Please create an Account for this Warehouse and link it. This cannot be done automatically as an account with name {0} already exists	Si us plau crea un compte per a aquest magatzem i vincular-. Això no es pot fer automàticament com un compte amb el nom {0} ja existeix
1723	DocType: Sales Order	To Deliver and Bill	Per Lliurar i Bill
1724	DocType: Student Group	Instructors	els instructors
1725	DocType: GL Entry	Credit Amount in Account Currency	Suma de crèdit en compte Moneda
1726	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513	BOM {0} must be submitted	BOM {0} ha de ser presentat
1727	DocType: Authorization Control	Authorization Control	Control d'Autorització
1728	apps/erpnext/erpnext/controllers/buying_controller.py +301	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Fila # {0}: Magatzem Rebutjat és obligatori en la partida rebutjada {1}
1729	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762	Payment	Pagament
1730	apps/erpnext/erpnext/utilities/activation.py +79	Manage your orders	Gestionar les seves comandes
1731	DocType: Production Order Operation	Actual Time and Cost	Temps real i Cost
1732	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}
1733	DocType: Employee	Salutation	Salutació
1734	DocType: Course	Course Abbreviation	Abreviatura de golf
1735	DocType: Student Leave Application	Student Leave Application	Aplicació Deixar estudiant
1736	DocType: Item	Will also apply for variants	També s'aplicarà per a les variants
1737	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +159	Asset cannot be cancelled, as it is already {0}	Actiu no es pot cancel·lar, com ja ho és {0}
1738	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} on Half day on {1}	Empleat {0} del mig dia del {1}
1739	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +41	Total working hours should not be greater than max working hours {0}	Total d&#39;hores de treball no han de ser més grans que les hores de treball max {0}
1740	apps/erpnext/erpnext/templates/pages/task_info.html +90	On	En
1741	apps/erpnext/erpnext/config/selling.py +62	Bundle items at time of sale.	Articles agrupats en el moment de la venda.
1742	DocType: Quotation Item	Actual Qty	Actual Quantitat
1743	DocType: Sales Invoice Item	References	Referències
1744	DocType: Quality Inspection Reading	Reading 10	Reading 10
1745	apps/erpnext/erpnext/public/js/setup_wizard.js +289	List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.	Publica els teus productes o serveis de compra o venda Assegura't de revisar el Grup d'articles, unitat de mesura i altres propietats quan comencis
1746	DocType: Hub Settings	Hub Node	Node Hub
1747	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.
1748	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91	Associate	Associat
1749	DocType: Asset Movement	Asset Movement	moviment actiu
1750	apps/erpnext/erpnext/accounts/page/pos/pos.js +2066	New Cart	nou carro
1751	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44	Item {0} is not a serialized Item	Article {0} no és un article serialitzat
1752	DocType: SMS Center	Create Receiver List	Crear Llista de receptors
1753	DocType: Vehicle	Wheels	rodes
1754	DocType: Packing Slip	To Package No.	Al paquet No.
1755	DocType: Production Planning Tool	Material Requests	Les sol·licituds de materials
1756	DocType: Warranty Claim	Issue Date	Data De Assumpte
1757	DocType: Activity Cost	Activity Cost	Cost Activitat
1758	DocType: Sales Invoice Timesheet	Timesheet Detail	Detall de part d&#39;hores
1759	DocType: Purchase Receipt Item Supplied	Consumed Qty	Quantitat utilitzada
1760	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52	Telecommunications	Telecomunicacions
1761	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)
1762	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36	Make Payment Entry	Feu Entrada Pagament
1763	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126	Quantity for Item {0} must be less than {1}	Quantitat d'articles per {0} ha de ser menor de {1}
1764		Sales Invoice Trends	Tendències de Factures de Vendes
1765	DocType: Leave Application	Apply / Approve Leaves	Aplicar / Aprovar Fulles
1766	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23	For	Per
1767	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	Pot referir fila només si el tipus de càrrega és 'On Anterior Suma Fila "o" Anterior Fila Total'
1768	DocType: Sales Order Item	Delivery Warehouse	Magatzem Lliurament
1769	DocType: SMS Settings	Message Parameter	Paràmetre del Missatge
1770	apps/erpnext/erpnext/config/accounts.py +210	Tree of financial Cost Centers.	Arbre de Centres de costos financers.
1771	DocType: Serial No	Delivery Document No	Lliurament document nº
1772	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +184	Please set 'Gain/Loss Account on Asset Disposal' in Company {0}	Ajust &#39;Compte / Pèrdua de beneficis per alienacions d&#39;actius&#39; en la seva empresa {0}
1773	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Obtenir els articles des dels rebuts de compra
1774	DocType: Serial No	Creation Date	Data de creació
1775	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}
1776	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40	Selling must be checked, if Applicable For is selected as {0}	Venda de comprovar, si es selecciona aplicable Perquè {0}
1777	DocType: Production Plan Material Request	Material Request Date	Data de sol·licitud de materials
1778	DocType: Purchase Order Item	Supplier Quotation Item	Oferta del proveïdor d'article
1779	DocType: Manufacturing Settings	Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order	Desactiva la creació de registres de temps en contra de les ordres de fabricació. Les operacions no seran objecte de seguiment contra l&#39;Ordre de Producció
1780	DocType: Student	Student Mobile Number	Nombre mòbil Estudiant
1781	DocType: Item	Has Variants	Té variants
1782	apps/erpnext/erpnext/public/js/utils.js +176	You have already selected items from {0} {1}	Ja ha seleccionat articles de {0} {1}
1783	DocType: Monthly Distribution	Name of the Monthly Distribution	Nom de la Distribució Mensual
1784	apps/erpnext/erpnext/stock/doctype/batch/batch.py +25	Batch ID is mandatory	Identificació del lot és obligatori
1785	DocType: Sales Person	Parent Sales Person	Parent Sales Person
1786	DocType: Purchase Invoice	Recurring Invoice	Factura Recurrent
1787	apps/erpnext/erpnext/config/learn.py +263	Managing Projects	Gestió de Projectes
1788	DocType: Supplier	Supplier of Goods or Services.	Proveïdor de productes o serveis.
1789	DocType: Budget	Fiscal Year	Any Fiscal
1790	DocType: Vehicle Log	Fuel Price	Preu del combustible
1791	DocType: Budget	Budget	Pressupost
1792	apps/erpnext/erpnext/stock/doctype/item/item.py +235	Fixed Asset Item must be a non-stock item.	Actius Fixos L&#39;article ha de ser una posició no de magatzem.
1793	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50	Budget cannot be assigned against {0}, as it's not an Income or Expense account	Pressupost no es pot assignar en contra {0}, ja que no és un compte d&#39;ingressos o despeses
1794	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	Aconseguit
1795	DocType: Student Admission	Application Form Route	Ruta Formulari de Sol·licitud
1796	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67	Territory / Customer	Localitat / Client
1797	apps/erpnext/erpnext/public/js/setup_wizard.js +232	e.g. 5	per exemple 5
1798	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44	Leave Type {0} cannot be allocated since it is leave without pay	Deixa Tipus {0} no pot ser assignat ja que es deixa sense paga
1799	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	Fila {0}: quantitat assignada {1} ha de ser menor o igual a quantitat pendent de facturar {2}
1800	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.
1801	DocType: Item	Is Sales Item	És article de venda
1802	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Arbre de grups d'article
1803	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
1804	DocType: Maintenance Visit	Maintenance Time	Temps de manteniment
1805		Amount to Deliver	La quantitat a Deliver
1806	apps/erpnext/erpnext/public/js/setup_wizard.js +297	A Product or Service	Un producte o servei
1807	apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30	The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	El Termini Data d&#39;inici no pot ser anterior a la data d&#39;inici d&#39;any de l&#39;any acadèmic a què està vinculat el terme (any acadèmic {}). Si us plau, corregeixi les dates i torna a intentar-ho.
1808	DocType: Guardian	Guardian Interests	Interessos de la guarda
1809	DocType: Naming Series	Current Value	Valor actual
1810	apps/erpnext/erpnext/controllers/accounts_controller.py +252	Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year	Hi ha diversos exercicis per a la data {0}. Si us plau, estableix la companyia en l&#39;exercici fiscal
1811	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233	{0} created	{0} creat
1812	DocType: Delivery Note Item	Against Sales Order	Contra l'Ordre de Venda
1813		Serial No Status	Estat del número de sèrie
1814	DocType: Payment Entry Reference	Outstanding	Excepcional
1815		Daily Timesheet Summary	Resum diari d&#39;hores
1816	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	Fila {0}: Per establir {1} periodicitat, diferència entre des de i fins a la data \ ha de ser més gran que o igual a {2}
1817	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6	This is based on stock movement. See {0} for details	Això es basa en el moviment de valors. Veure {0} per a més detalls
1818	DocType: Pricing Rule	Selling	Vendes
1819	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351	Amount {0} {1} deducted against {2}	Suma {0} {1} presenta disminuint {2}
1820	DocType: Employee	Salary Information	Informació sobre sous
1821	DocType: Sales Person	Name and Employee ID	Nom i ID d'empleat
1822	apps/erpnext/erpnext/accounts/party.py +289	Due Date cannot be before Posting Date	Data de venciment no pot ser anterior Data de comptabilització
1823	DocType: Website Item Group	Website Item Group	Lloc web Grup d'articles
1824	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +148	Duties and Taxes	Taxes i impostos
1825	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356	Please enter Reference date	Si us plau, introduïu la data de referència
1826	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}
1827	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Taula d'article que es mostra en el lloc web
1828	DocType: Purchase Order Item Supplied	Supplied Qty	Subministrat Quantitat
1829	DocType: Purchase Order Item	Material Request Item	Material Request Item
1830	apps/erpnext/erpnext/config/selling.py +75	Tree of Item Groups.	Arbre dels grups d'articles.
1831	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152	Cannot refer row number greater than or equal to current row number for this Charge type	No es pot fer referència número de la fila superior o igual al nombre de fila actual d'aquest tipus de càrrega
1832	DocType: Asset	Sold	venut
1833		Item-wise Purchase History	Historial de compres d'articles
1834	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	Si us plau, feu clic a "Generar Planificació 'per reservar números de sèrie per l'article {0}
1835	DocType: Account	Frozen	Bloquejat
1836		Open Production Orders	Obertes les ordres de producció
1837	DocType: Sales Invoice Payment	Base Amount (Company Currency)	Import base (Companyia de divises)
1838	DocType: Payment Reconciliation Payment	Reference Row	referència Fila
1839	DocType: Installation Note	Installation Time	Temps d'instal·lació
1840	DocType: Sales Invoice	Accounting Details	Detalls de Comptabilitat
1841	apps/erpnext/erpnext/setup/doctype/company/company.js +70	Delete all the Transactions for this Company	Eliminar totes les transaccions per aquesta empresa
1842	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs	Fila # {0}: Operació {1} no s'ha completat per {2} Quantitat de productes acabats en ordre de producció # {3}. Si us plau, actualitzi l'estat de funcionament a través dels registres de temps
1843	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66	Investments	Inversions
1844	DocType: Issue	Resolution Details	Resolució Detalls
1845	apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3	Allocations	les assignacions
1846	DocType: Item Quality Inspection Parameter	Acceptance Criteria	Criteris d'acceptació
1847	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163	Please enter Material Requests in the above table	Si us plau, introdueixi Les sol·licituds de material a la taula anterior
1848	DocType: Item Attribute	Attribute Name	Nom del Atribut
1849	DocType: BOM	Show In Website	Mostra en el lloc web
1850	DocType: Shopping Cart Settings	Show Quantity in Website	Quantitat mostrar a la pàgina web
1851	DocType: Employee Loan Application	Total Payable Amount	La quantitat total a pagar
1852	DocType: Task	Expected Time (in hours)	Temps esperat (en hores)
1853	DocType: Item Reorder	Check in (group)	El procés de registre (grup)
1854		Qty to Order	Quantitat de comanda
1855	DocType: Period Closing Voucher	The account head under Liability or Equity, in which Profit/Loss will be booked	El capçal compte sota passiu o patrimoni, en el qual serà reservat Guany / Pèrdua
1856	apps/erpnext/erpnext/config/projects.py +25	Gantt chart of all tasks.	Diagrama de Gantt de totes les tasques.
1857	DocType: Opportunity	Mins to First Response	Minuts fins a la primera resposta
1858	DocType: Pricing Rule	Margin Type	tipus marge
1859	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15	{0} hours	{0} hores
1860	DocType: Course	Default Grading Scale	Escala de Qualificació per defecte
1861	DocType: Appraisal	For Employee Name	Per Nom de l'Empleat
1862	DocType: Holiday List	Clear Table	Taula en blanc
1863	DocType: C-Form Invoice Detail	Invoice No	Número de Factura
1864	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342	Make Payment	Fer pagament
1865	DocType: Room	Room Name	Nom de la sala
1866	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Deixa no pot aplicar / cancel·lada abans de {0}, com a balanç de la llicència ja ha estat remès equipatge al futur registre d&#39;assignació de permís {1}
1867	DocType: Activity Cost	Costing Rate	Pago Rate
1868		Customer Addresses And Contacts	Adreces de clients i contactes
1869		Campaign Efficiency	eficiència campanya
1870	DocType: Discussion	Discussion	discussió
1871	DocType: Payment Entry	Transaction ID	ID de transacció
1872	DocType: Employee	Resignation Letter Date	Carta de renúncia Data
1873	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.
1874	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330	Please set the Date Of Joining for employee {0}	Si us plau ajust la data d&#39;incorporació dels empleats {0}
1875	DocType: Task	Total Billing Amount (via Time Sheet)	Facturació quantitat total (a través de fulla d&#39;hores)
1876	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Repetiu els ingressos dels clients
1877	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164	{0} ({1}) must have role 'Expense Approver'	{0} ({1}) ha de tenir rol 'aprovador de despeses'
1878	apps/erpnext/erpnext/public/js/setup_wizard.js +303	Pair	Parell
1879	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +884	Select BOM and Qty for Production	Seleccioneu la llista de materials i d&#39;Unitats de Producció
1880	DocType: Asset	Depreciation Schedule	Programació de la depreciació
1881	DocType: Bank Reconciliation Detail	Against Account	Contra Compte
1882	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71	Half Day Date should be between From Date and To Date	Mig dia de la data ha d&#39;estar entre De la data i Fins a la data
1883	DocType: Maintenance Schedule Detail	Actual Date	Data actual
1884	DocType: Item	Has Batch No	Té número de lot
1885	apps/erpnext/erpnext/public/js/utils.js +90	Annual Billing: {0}	Facturació anual: {0}
1886	DocType: Delivery Note	Excise Page Number	Excise Page Number
1887	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138	Company, From Date and To Date is mandatory	Company, des de la data i fins a la data és obligatòria
1888	DocType: Asset	Purchase Date	Data de compra
1889	DocType: Employee	Personal Details	Dades Personals
1890	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186	Please set 'Asset Depreciation Cost Center' in Company {0}	Ajust &#39;Centre de l&#39;amortització del cost de l&#39;actiu&#39; a l&#39;empresa {0}
1891		Maintenance Schedules	Programes de manteniment
1892	DocType: Task	Actual End Date (via Time Sheet)	Data de finalització real (a través de fulla d&#39;hores)
1893	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346	Amount {0} {1} against {2} {3}	Suma {0} {1} {2} contra {3}
1894		Quotation Trends	Quotation Trends
1895	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159	Item Group not mentioned in item master for item {0}	Grup L'article no esmenta en mestre d'articles per a l'article {0}
1896	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339	Debit To account must be a Receivable account	Dèbit al compte ha de ser un compte per cobrar
1897	DocType: Shipping Rule Condition	Shipping Amount	Total de l'enviament
1898	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20	Pending Amount	A l'espera de l'Import
1899	DocType: Purchase Invoice Item	Conversion Factor	Factor de conversió
1900	DocType: Purchase Order	Delivered	Alliberat
1901		Vehicle Expenses	Les despeses de vehicles
1902	DocType: Serial No	Invoice Details	Detalls de la factura
1903	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +154	Expected value after useful life must be greater than or equal to {0}	Valor esperat després de la vida útil ha de ser major o igual a {0}
1904	DocType: Purchase Receipt	Vehicle Number	Nombre de vehicles
1905	DocType: Purchase Invoice	The date on which recurring invoice will be stop	La data en què s'atura la factura recurrent
1906	DocType: Employee Loan	Loan Amount	Total del préstec
1907	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +391	Row {0}: Bill of Materials not found for the Item {1}	Fila {0}: Llista de materials que no es troba per a l&#39;element {1}
1908	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	Total de fulls assignades {0} no pot ser inferior a les fulles ja aprovats {1} per al període
1909	DocType: Journal Entry	Accounts Receivable	Comptes Per Cobrar
1910		Supplier-Wise Sales Analytics	Proveïdor-Wise Vendes Analytics
1911	apps/erpnext/erpnext/schools/doctype/fees/fees.js +41	Enter Paid Amount	Introduïu suma pagat
1912	DocType: Salary Structure	Select employees for current Salary Structure	Seleccioneu els empleats d&#39;estructura salarial actual
1913	DocType: Production Order	Use Multi-Level BOM	Utilitzeu Multi-Nivell BOM
1914	DocType: Bank Reconciliation	Include Reconciled Entries	Inclogui els comentaris conciliades
1915	DocType: Course	Parent Course (Leave blank, if this isn't part of Parent Course)	Curs per a Pares (Deixar en blanc, si això no és part del Curs per a Pares)
1916	DocType: Leave Control Panel	Leave blank if considered for all employee types	Deixar en blanc si es considera per a tot tipus d'empleats
1917	DocType: Landed Cost Voucher	Distribute Charges Based On	Distribuir els càrrecs en base a
1918	apps/erpnext/erpnext/templates/pages/projects.html +48	Timesheets	taula de temps
1919	DocType: HR Settings	HR Settings	Configuració de recursos humans
1920	DocType: Salary Slip	net pay info	Dades de la xarxa de pagament
1921	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +123	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.
1922	DocType: Email Digest	New Expenses	Les noves despeses
1923	DocType: Purchase Invoice	Additional Discount Amount	Import addicional de descompte
1924	apps/erpnext/erpnext/controllers/accounts_controller.py +541	Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.	Fila # {0}: Quantitat ha de ser 1, com a element és un actiu fix. Si us plau, utilitzeu fila separada per al qty múltiple.
1925	DocType: Leave Block List Allow	Leave Block List Allow	Leave Block List Allow
1926	apps/erpnext/erpnext/setup/doctype/company/company.py +276	Abbr can not be blank or space	Abbr no pot estar en blanc o l&#39;espai
1927	apps/erpnext/erpnext/accounts/doctype/account/account.js +53	Group to Non-Group	Grup de No-Grup
1928	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50	Sports	Esports
1929	DocType: Loan Type	Loan Name	Nom del préstec
1930	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Actual	Actual total
1931	DocType: Student Siblings	Student Siblings	Els germans dels estudiants
1932	apps/erpnext/erpnext/public/js/setup_wizard.js +303	Unit	Unitat
1933	apps/erpnext/erpnext/stock/get_item_details.py +131	Please specify Company	Si us plau, especifiqui l'empresa
1934		Customer Acquisition and Loyalty	Captació i Fidelització
1935	DocType: Purchase Invoice	Warehouse where you are maintaining stock of rejected items	Magatzem en què es desen les existències dels articles rebutjats
1936	DocType: Production Order	Skip Material Transfer	Saltar de transferència de material
1937	apps/erpnext/erpnext/setup/utils.py +96	Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually	No s&#39;ha pogut trobar el tipus de canvi per a {0} a {1} per a la data clau {2}. Si us plau, crear un registre de canvi manual
1938	apps/erpnext/erpnext/public/js/setup_wizard.js +63	Your financial year ends on	El seu exercici acaba el
1939	DocType: POS Profile	Price List	Llista de preus
1940	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	{0} és ara l'Any Fiscal.oer defecte Si us plau, actualitzi el seu navegador perquè el canvi tingui efecte.
1941	apps/erpnext/erpnext/projects/doctype/task/task.js +37	Expense Claims	Les reclamacions de despeses
1942	DocType: Issue	Support	Suport
1943		BOM Search	BOM Cercar
1944	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189	Closing (Opening + Totals)	Tancament (Obertura + totals)
1945	DocType: Vehicle	Fuel Type	Tipus de combustible
1946	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27	Please specify currency in Company	Si us plau, especifiqui la moneda a l'empresa
1947	DocType: Workstation	Wages per hour	Els salaris per hora
1948	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}
1949	apps/erpnext/erpnext/templates/emails/reorder_item.html +1	Following Material Requests have been raised automatically based on Item's re-order level	Després de sol·licituds de materials s&#39;han plantejat de forma automàtica segons el nivell de re-ordre de l&#39;article
1950	DocType: Email Digest	Pending Sales Orders	A l&#39;espera d&#39;ordres de venda
1951	apps/erpnext/erpnext/controllers/accounts_controller.py +289	Account {0} is invalid. Account Currency must be {1}	Compte {0} no és vàlid. Compte moneda ha de ser {1}
1952	apps/erpnext/erpnext/buying/utils.py +34	UOM Conversion factor is required in row {0}	Es requereix el factor de conversió de la UOM a la fila {0}
1953	DocType: Production Plan Item	material_request_item	material_request_item
1954	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +978	Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry	Fila # {0}: Tipus de document de referència ha de ser una d&#39;ordres de venda, factura de venda o entrada de diari
1955	DocType: Salary Component	Deduction	Deducció
1956	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112	Row {0}: From Time and To Time is mandatory.	Fila {0}: Del temps i el temps és obligatori.
1957	DocType: Stock Reconciliation Item	Amount Difference	diferència suma
1958	apps/erpnext/erpnext/stock/get_item_details.py +286	Item Price added for {0} in Price List {1}	Article Preu afegit per {0} en Preu de llista {1}
1959	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8	Please enter Employee Id of this sales person	Introdueixi Empleat Id d&#39;aquest venedor
1960	DocType: Territory	Classification of Customers by region	Classificació dels clients per regió
1961	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55	Difference Amount must be zero	Diferència La quantitat ha de ser zero
1962	DocType: Project	Gross Margin	Marge Brut
1963	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201	Please enter Production Item first	Si us plau indica primer l'Article a Producció
1964	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Calculated Bank Statement balance	Calculat equilibri extracte bancari
1965	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64	disabled user	desactivat usuari
1966	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744	Quotation	Oferta
1967	DocType: Quotation	QTN-	QTN-
1968	DocType: Salary Slip	Total Deduction	Deducció total
1969		Production Analytics	Anàlisi de producció
1970	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172	Cost Updated	Cost Actualitzat
1971	DocType: Employee	Date of Birth	Data de naixement
1972	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +128	Item {0} has already been returned	Article {0} ja s'ha tornat
1973	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 **.
1974	DocType: Opportunity	Customer / Lead Address	Client / Direcció Plom
1975	apps/erpnext/erpnext/stock/doctype/item/item.py +210	Warning: Invalid SSL certificate on attachment {0}	Avís: certificat SSL no vàlid en la inclinació {0}
1976	DocType: Student Admission	Eligibility	Elegibilitat
1977	apps/erpnext/erpnext/utilities/activation.py +62	Leads help you get business, add all your contacts and more as your leads	Cables ajuden a obtenir negoci, posar tots els seus contactes i més com els seus clients potencials
1978	DocType: Production Order Operation	Actual Operation Time	Temps real de funcionament
1979	DocType: Authorization Rule	Applicable To (User)	Aplicable a (Usuari)
1980	DocType: Purchase Taxes and Charges	Deduct	Deduir
1981	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188	Job Description	Descripció del Treball
1982	DocType: Student Applicant	Applied	aplicat
1983	DocType: Sales Invoice Item	Qty as per Stock UOM	La quantitat d'existències ha d'estar expresada en la UDM
1984	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57	Guardian2 Name	nom Guardian2
1985	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +131	Special Characters except "-", "#", "." and "/" not allowed in naming series	Caràcters especials excepte "-" ".", "#", i "/" no permès en el nomenament de sèrie
1986	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.
1987	DocType: Expense Claim	Approver	Aprovador
1988		SO Qty	SO Qty
1989	DocType: Guardian	Work Address	Direcció del treball
1990	DocType: Appraisal	Calculate Total Score	Calcular Puntuació total
1991	DocType: Request for Quotation	Manufacturing Manager	Gerent de Fàbrica
1992	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192	Serial No {0} is under warranty upto {1}	El número de sèrie {0} està en garantia fins {1}
1993	apps/erpnext/erpnext/config/stock.py +158	Split Delivery Note into packages.	Dividir nota de lliurament en paquets.
1994	apps/erpnext/erpnext/hooks.py +87	Shipments	Els enviaments
1995	apps/erpnext/erpnext/accounts/doctype/account/account.py +191	Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be same	saldo del compte ({0}) per {1} i valor de les accions ({2}) per al magatzem {3} ha de ser igual
1996	DocType: Payment Entry	Total Allocated Amount (Company Currency)	Total assignat (Companyia de divises)
1997	DocType: Purchase Order Item	To be delivered to customer	Per ser lliurat al client
1998	DocType: BOM	Scrap Material Cost	Cost de materials de rebuig
1999	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
2000	DocType: Purchase Invoice	In Words (Company Currency)	En paraules (Divisa de la Companyia)
2001	DocType: Asset	Supplier	Proveïdor
2002	DocType: C-Form	Quarter	Trimestre
2003	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104	Miscellaneous Expenses	Despeses diverses
2004	DocType: Global Defaults	Default Company	Companyia defecte
2005	apps/erpnext/erpnext/controllers/stock_controller.py +229	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
2006	DocType: Payment Request	PR	PR
2007	DocType: Cheque Print Template	Bank Name	Nom del banc
2008	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27	-Above	-Sobre
2009	DocType: Employee Loan	Employee Loan Account	Compte de Préstec empleat
2010	DocType: Leave Application	Total Leave Days	Dies totals d'absències
2011	DocType: Email Digest	Note: Email will not be sent to disabled users	Nota: El correu electrònic no serà enviat als usuaris amb discapacitat
2012	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14	Number of Interaction	Nombre d&#39;Interacció
2013	apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41	Select Company...	Seleccioneu l'empresa ...
2014	DocType: Leave Control Panel	Leave blank if considered for all departments	Deixar en blanc si es considera per a tots els departaments
2015	apps/erpnext/erpnext/config/hr.py +219	Types of employment (permanent, contract, intern etc.).	Tipus d'ocupació (permanent, contractats, intern etc.).
2016	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405	{0} is mandatory for Item {1}	{0} és obligatori per l'article {1}
2017	DocType: Process Payroll	Fortnightly	quinzenal
2018	DocType: Currency Exchange	From Currency	De la divisa
2019	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row	Seleccioneu suma assignat, Tipus factura i número de factura en almenys una fila
2020	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125	Cost of New Purchase	Cost de Compra de Nova
2021	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94	Sales Order required for Item {0}	Ordres de venda requerides per l'article {0}
2022	DocType: Purchase Invoice Item	Rate (Company Currency)	Rate (Companyia moneda)
2023	DocType: Student Guardian	Others	Altres
2024	DocType: Payment Entry	Unallocated Amount	Suma sense assignar
2025	apps/erpnext/erpnext/templates/includes/product_page.js +69	Cannot find a matching Item. Please select some other value for {0}.	Si no troba un article a joc. Si us plau seleccioni un altre valor per {0}.
2026	DocType: POS Profile	Taxes and Charges	Impostos i càrrecs
2027	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.
2028	apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44	No more updates	No hi ha més actualitzacions
2029	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	No es pot seleccionar el tipus de càrrega com 'Suma de la fila anterior' o 'Total de la fila anterior' per la primera fila
2030	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29	Child Item should not be a Product Bundle. Please remove item `{0}` and save	Nen Article no ha de ser un paquet de productes. Si us plau remoure l&#39;article `` {0} i guardar
2031	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12	Banking	Banca
2032	apps/erpnext/erpnext/utilities/activation.py +106	Add Timesheets	Afegir parts d&#39;hores
2033	DocType: Vehicle Service	Service Item	servei d&#39;articles
2034	DocType: Bank Guarantee	Bank Guarantee	garantia bancària
2035	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39	Please click on 'Generate Schedule' to get schedule	Si us plau, feu clic a "Generar la Llista d'aconseguir horari
2036	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56	There were errors while deleting following schedules:	S&#39;han produït errors mentre esborra següents horaris:
2037	DocType: Bin	Ordered Quantity	Quantitat demanada
2038	apps/erpnext/erpnext/public/js/setup_wizard.js +52	e.g. "Build tools for builders"	per exemple "Construir eines per als constructors "
2039	DocType: Grading Scale	Grading Scale Intervals	Intervals de classificació en l&#39;escala
2040	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125	{0} {1}: Accounting Entry for {2} can only be made in currency: {3}	{0} {1}: Entrada de Comptabilitat per a {2} només pot fer-se en moneda: {3}
2041	DocType: Production Order	In Process	En procés
2042	DocType: Authorization Rule	Itemwise Discount	Descompte d'articles
2043	apps/erpnext/erpnext/config/accounts.py +69	Tree of financial accounts.	Arbre dels comptes financers.
2044	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364	{0} against Sales Order {1}	{0} en contra d'ordres de venda {1}
2045	DocType: Account	Fixed Asset	Actius Fixos
2046	apps/erpnext/erpnext/config/stock.py +315	Serialized Inventory	Inventari serialitzat
2047	DocType: Employee Loan	Account Info	Informació del compte
2048	DocType: Activity Type	Default Billing Rate	Per defecte Facturació Tarifa
2049	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71	{0} Student Groups created.	{0} Grups d&#39;estudiants creats.
2050	DocType: Sales Invoice	Total Billing Amount	Suma total de facturació
2051	apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17	There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.	Hi ha d&#39;haver un defecte d&#39;entrada compte de correu electrònic habilitat perquè això funcioni. Si us plau, configurar un compte de correu electrònic entrant per defecte (POP / IMAP) i torna a intentar-ho.
2052	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59	Receivable Account	Compte per Cobrar
2053	apps/erpnext/erpnext/controllers/accounts_controller.py +563	Row #{0}: Asset {1} is already {2}	Fila # {0}: {1} d&#39;actius ja és {2}
2054	DocType: Quotation Item	Stock Balance	Saldos d'estoc
2055	apps/erpnext/erpnext/config/selling.py +316	Sales Order to Payment	Ordres de venda al Pagament
2056	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85	CEO	CEO
2057	DocType: Expense Claim Detail	Expense Claim Detail	Reclamació de detall de despesa
2058	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860	Please select correct account	Seleccioneu el compte correcte
2059	DocType: Item	Weight UOM	UDM del pes
2060	DocType: Salary Structure Employee	Salary Structure Employee	Empleat Estructura salarial
2061	DocType: Employee	Blood Group	Grup sanguini
2062	DocType: Production Order Operation	Pending	Pendent
2063	DocType: Course	Course Name	Nom del curs
2064	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
2065	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50	Office Equipments	Material d'oficina
2066	DocType: Purchase Invoice Item	Qty	Quantitat
2067	DocType: Fiscal Year	Companies	Empreses
2068	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24	Electronics	Electrònica
2069	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
2070	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60	Full-time	Temps complet
2071	DocType: Salary Structure	Employees	empleats
2072	DocType: Employee	Contact Details	Detalls de contacte
2073	DocType: C-Form	Received Date	Data de recepció
2074	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.
2075	DocType: BOM Scrap Item	Basic Amount (Company Currency)	Import de base (Companyia de divises)
2076	DocType: Student	Guardians	guardians
2077	DocType: Shopping Cart Settings	Prices will not be shown if Price List is not set	Els preus no es mostren si la llista de preus no s&#39;ha establert
2078	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28	Please specify a country for this Shipping Rule or check Worldwide Shipping	Si us plau, especifiqui un país d&#39;aquesta Regla de la tramesa o del check Enviament mundial
2079	DocType: Stock Entry	Total Incoming Value	Valor Total entrant
2080	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +333	Debit To is required	Es requereix dèbit per
2081	apps/erpnext/erpnext/utilities/activation.py +107	Timesheets help keep track of time, cost and billing for activites done by your team	Taula de temps ajuden a mantenir la noció del temps, el cost i la facturació d&#39;activitats realitzades pel seu equip
2082	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	Llista de preus de Compra
2083	DocType: Offer Letter Term	Offer Term	Oferta Termini
2084	DocType: Quality Inspection	Quality Manager	Gerent de Qualitat
2085	DocType: Job Applicant	Job Opening	Obertura de treball
2086	DocType: Payment Reconciliation	Payment Reconciliation	Reconciliació de Pagaments
2087	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154	Please select Incharge Person's name	Si us plau, seleccioneu el nom de la persona al càrrec
2088	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51	Technology	Tecnologia
2089	apps/erpnext/erpnext/public/js/utils.js +92	Total Unpaid: {0}	Total no pagat: {0}
2090	DocType: BOM Website Operation	BOM Website Operation	Operació Pàgina Web de llista de materials
2091	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13	Offer Letter	Carta De Oferta
2092	apps/erpnext/erpnext/config/manufacturing.py +18	Generate Material Requests (MRP) and Production Orders.	Generar sol·licituds de materials (MRP) i ordres de producció.
2093	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68	Total Invoiced Amt	Total facturat Amt
2094	DocType: BOM	Conversion Rate	Taxa de conversió
2095	apps/erpnext/erpnext/templates/pages/product_search.html +3	Product Search	Cercar producte
2096	DocType: Timesheet Detail	To Time	Per Temps
2097	DocType: Authorization Rule	Approving Role (above authorized value)	Aprovar Rol (per sobre del valor autoritzat)
2098	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +110	Credit To account must be a Payable account	Crèdit al compte ha de ser un compte per pagar
2099	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +272	BOM recursion: {0} cannot be parent or child of {2}	BOM recursiu: {0} no pot ser pare o fill de {2}
2100	DocType: Production Order Operation	Completed Qty	Quantitat completada
2101	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148	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
2102	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27	Price List {0} is disabled	La llista de preus {0} està deshabilitada
2103	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124	Row {0}: Completed Qty cannot be more than {1} for operation {2}	Fila {0}: Complet Quantitat no pot contenir més de {1} per a l&#39;operació {2}
2104	DocType: Manufacturing Settings	Allow Overtime	Permetre Overtime
2105	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146	Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry	Article serialitzat {0} no es pot actualitzar mitjançant la Reconciliació, utilitzi l&#39;entrada
2106	DocType: Training Event Employee	Training Event Employee	Formació dels treballadors Esdeveniment
2107	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}.
2108	DocType: Stock Reconciliation Item	Current Valuation Rate	Valoració actual Taxa
2109	DocType: Item	Customer Item Codes	Codis dels clients
2110	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120	Exchange Gain/Loss	Guany en Canvi / Pèrdua
2111	DocType: Opportunity	Lost Reason	Raó Perdut
2112	apps/erpnext/erpnext/public/js/templates/address_list.html +1	New Address	Nova adreça
2113	DocType: Quality Inspection	Sample Size	Mida de la mostra
2114	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45	Please enter Receipt Document	Si us plau, introdueixi recepció de documents
2115	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +373	All items have already been invoiced	S'han facturat tots els articles
2116	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
2117	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24	Further cost centers can be made under Groups but entries can be made against non-Groups	Centres de costos addicionals es poden fer en grups, però les entrades es poden fer contra els no Grups
2118	DocType: Project	External	Extern
2119	apps/erpnext/erpnext/config/setup.py +66	Users and Permissions	Usuaris i permisos
2120	DocType: Vehicle Log	VLOG.	Vlog.
2121	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917	Production Orders Created: {0}	Ordres de fabricació creades: {0}
2122	DocType: Branch	Branch	Branca
2123	DocType: Guardian	Mobile Number	Número de mòbil
2124	apps/erpnext/erpnext/config/setup.py +61	Printing and Branding	Printing and Branding
2125	DocType: Bin	Actual Quantity	Quantitat real
2126	DocType: Shipping Rule	example: Next Day Shipping	exemple: Enviament Dia següent
2127	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188	Serial No {0} not found	Serial No {0} no trobat
2128	DocType: Scheduling Tool	Student Batch	lot estudiant
2129	apps/erpnext/erpnext/public/js/setup_wizard.js +242	Your Customers	Els teus Clients
2130	apps/erpnext/erpnext/utilities/activation.py +117	Make Student	fer Estudiant
2131	apps/erpnext/erpnext/projects/doctype/project/project.py +190	You have been invited to collaborate on the project: {0}	Se li ha convidat a col·laborar en el projecte: {0}
2132	DocType: Leave Block List Date	Block Date	Bloquejar Data
2133	apps/erpnext/erpnext/templates/generators/student_admission.html +23	Apply Now	Aplicar ara
2134	apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25	Actual Qty {0} / Waiting Qty {1}	Quantitat real {0} / tot esperant Quantitat {1}
2135	DocType: Sales Order	Not Delivered	No Lliurat
2136		Bank Clearance Summary	Resum Liquidació del Banc
2137	apps/erpnext/erpnext/config/setup.py +106	Create and manage daily, weekly and monthly email digests.	Creació i gestió de resums de correu electrònic diàries, setmanals i mensuals.
2138	DocType: Appraisal Goal	Appraisal Goal	Avaluació Meta
2139	DocType: Stock Reconciliation Item	Current Amount	suma actual
2140	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56	Buildings	edificis
2141	DocType: Fee Structure	Fee Structure	Estructura de tarifes
2142	DocType: Timesheet Detail	Costing Amount	Pago Monto
2143	DocType: Student Admission	Application Fee	Taxa de sol·licitud
2144	DocType: Process Payroll	Submit Salary Slip	Presentar nòmina
2145	apps/erpnext/erpnext/controllers/selling_controller.py +162	Maxiumm discount for Item {0} is {1}%	Maxim descompte per article {0} és {1}%
2146	apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16	Import in Bulk	Importació a granel
2147	DocType: Sales Partner	Address & Contacts	Direcció i contactes
2148	DocType: SMS Log	Sender Name	Nom del remitent
2149	DocType: POS Profile	[Select]	[Seleccionar]
2150	DocType: SMS Log	Sent To	Enviat A
2151	DocType: Payment Request	Make Sales Invoice	Fer Factura Vendes
2152	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59	Softwares	programaris
2153	apps/erpnext/erpnext/crm/doctype/lead/lead.py +50	Next Contact Date cannot be in the past	Següent Contacte La data no pot ser en el passat
2154	DocType: Company	For Reference Only.	Només de referència.
2155	apps/erpnext/erpnext/accounts/page/pos/pos.js +2400	Select Batch No	Seleccioneu Lot n
2156	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52	Invalid {0}: {1}	No vàlida {0}: {1}
2157	DocType: Purchase Invoice	PINV-RET-	PINV-RET-
2158	DocType: Sales Invoice Advance	Advance Amount	Quantitat Anticipada
2159	DocType: Manufacturing Settings	Capacity Planning	Planificació de la capacitat
2160	apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43	'From Date' is required	'Des de la data' és obligatori
2161	DocType: Journal Entry	Reference Number	Número de referència
2162	DocType: Employee	Employment Details	Detalls d'Ocupació
2163	DocType: Employee	New Workplace	Nou lloc de treball
2164	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17	Set as Closed	Establir com Tancada
2165	apps/erpnext/erpnext/stock/get_item_details.py +121	No Item with Barcode {0}	Número d'article amb Codi de barres {0}
2166	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51	Case No. cannot be 0	Cas No. No pot ser 0
2167	DocType: Item	Show a slideshow at the top of the page	Mostra una presentació de diapositives a la part superior de la pàgina
2168	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +447	Boms	Boms
2169	apps/erpnext/erpnext/stock/doctype/item/item.py +135	Stores	Botigues
2170	DocType: Serial No	Delivery Time	Temps de Lliurament
2171	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	Envelliment basat en
2172	DocType: Item	End of Life	Final de la Vida
2173	apps/erpnext/erpnext/demo/setup/setup_data.py +325	Travel	Viatges
2174	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177	No active or default Salary Structure found for employee {0} for the given dates	Sense estructura activa o salari per defecte trobat d&#39;empleat {0} per a les dates indicades
2175	DocType: Leave Block List	Allow Users	Permetre que usuaris
2176	DocType: Purchase Order	Customer Mobile No	Client Mòbil No
2177	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.
2178	DocType: Rename Tool	Rename Tool	Eina de canvi de nom
2179	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25	Update Cost	Actualització de Costos
2180	DocType: Item Reorder	Item Reorder	Punt de reorden
2181	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437	Show Salary Slip	Slip Mostra Salari
2182	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786	Transfer Material	Transferir material
2183	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.
2184	apps/erpnext/erpnext/controllers/status_updater.py +190	This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?	Aquest document està per sobre del límit de {0} {1} per a l&#39;element {4}. Estàs fent una altra {3} contra el mateix {2}?
2185	apps/erpnext/erpnext/public/js/controllers/transaction.js +1039	Please set recurring after saving	Si us plau conjunt recurrent després de guardar
2186	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +735	Select change amount account	Seleccioneu el canvi import del compte
2187	DocType: Purchase Invoice	Price List Currency	Price List Currency
2188	DocType: Naming Series	User must always select	Usuari sempre ha de seleccionar
2189	DocType: Stock Settings	Allow Negative Stock	Permetre existències negatives
2190	DocType: Installation Note	Installation Note	Nota d'instal·lació
2191	apps/erpnext/erpnext/public/js/setup_wizard.js +221	Add Taxes	Afegir Impostos
2192	DocType: Topic	Topic	tema
2193	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40	Cash Flow from Financing	Flux de caixa de finançament
2194	DocType: Budget Account	Budget Account	compte pressupostària
2195	DocType: Quality Inspection	Verified By	Verified Per
2196	apps/erpnext/erpnext/setup/doctype/company/company.py +67	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.
2197	DocType: Grading Scale Interval	Grade Description	grau Descripció
2198	DocType: Stock Entry	Purchase Receipt No	Número de rebut de compra
2199	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Earnest Money	Diners Earnest
2200	DocType: Process Payroll	Create Salary Slip	Crear fulla de nòmina
2201	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34	Traceability	traçabilitat
2202	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Source of Funds (Liabilities)	Font dels fons (Passius)
2203	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +380	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}
2204	DocType: Appraisal	Employee	Empleat
2205	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244	{0} {1} is fully billed	{0} {1} està totalment facturat
2206	DocType: Training Event	End Time	Hora de finalització
2207	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62	Active Salary Structure {0} found for employee {1} for the given dates	Estructura salarial activa {0} trobats per als empleats {1} dates escollides
2208	DocType: Payment Entry	Payment Deductions or Loss	Les deduccions de pagament o pèrdua
2209	apps/erpnext/erpnext/config/setup.py +42	Standard contract terms for Sales or Purchase.	Condicions contractuals estàndard per Vendes o la compra.
2210	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100	Group by Voucher	Agrupa per comprovants
2211	apps/erpnext/erpnext/config/crm.py +6	Sales Pipeline	pipeline vendes
2212	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221	Please set default account in Salary Component {0}	Si us plau valor predeterminat en compte Salari El component {0}
2213	apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7	Required On	Requerit Per
2214	DocType: Rename Tool	File to Rename	Arxiu per canviar el nom de
2215	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204	Please select BOM for Item in Row {0}	Seleccioneu la llista de materials per a l&#39;article a la fila {0}
2216	apps/erpnext/erpnext/controllers/buying_controller.py +263	Specified BOM {0} does not exist for Item {1}	BOM especificat {0} no existeix la partida {1}
2217	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	Programa de manteniment {0} ha de ser cancel·lat abans de cancel·lar aquesta comanda de vendes
2218	DocType: Notification Control	Expense Claim Approved	Compte de despeses Aprovat
2219	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316	Salary Slip of employee {0} already created for this period	Nòmina dels empleats {0} ja creat per a aquest període
2220	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117	Pharmaceutical	Farmacèutic
2221	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Cost of Purchased Items	El cost d'articles comprats
2222	DocType: Selling Settings	Sales Order Required	Ordres de venda Obligatori
2223	DocType: Purchase Invoice	Credit To	Crèdit Per
2224	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31	Active Leads / Customers	Leads actius / Clients
2225	DocType: Employee Education	Post Graduate	Postgrau
2226	DocType: Maintenance Schedule Detail	Maintenance Schedule Detail	Detall del Programa de manteniment
2227	DocType: Quality Inspection Reading	Reading 9	Lectura 9
2228	DocType: Supplier	Is Frozen	Està Congelat
2229	apps/erpnext/erpnext/stock/utils.py +194	Group node warehouse is not allowed to select for transactions	magatzem node de grup no se li permet seleccionar per a les transaccions
2230	DocType: Buying Settings	Buying Settings	Ajustaments de compra
2231	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	BOM No. de producte acabat d'article
2232	DocType: Upload Attendance	Attendance To Date	Assistència fins a la Data
2233	DocType: Warranty Claim	Raised By	Raised By
2234	DocType: Payment Gateway Account	Payment Account	Compte de Pagament
2235	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +854	Please specify Company to proceed	Si us plau, especifiqui l'empresa per a procedir
2236	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22	Net Change in Accounts Receivable	Canvi net en els comptes per cobrar
2237	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50	Compensatory Off	Compensatori
2238	DocType: Offer Letter	Accepted	Acceptat
2239	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25	Organization	organització
2240	DocType: SG Creation Tool Course	Student Group Name	Nom del grup d&#39;estudiant
2241	apps/erpnext/erpnext/setup/doctype/company/company.js +50	Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.	Si us plau, assegureu-vos que realment voleu esborrar totes les transaccions d&#39;aquesta empresa. Les seves dades mestres romandran tal com és. Aquesta acció no es pot desfer.
2242	DocType: Room	Room Number	Número d&#39;habitació
2243	apps/erpnext/erpnext/utilities/transaction_base.py +96	Invalid reference {0} {1}	Invàlid referència {0} {1}
2244	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163	{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}	{0} ({1}) no pot ser major que quanitity planejat ({2}) en l'ordre de la producció {3}
2245	DocType: Shipping Rule	Shipping Rule Label	Regla Etiqueta d'enviament
2246	apps/erpnext/erpnext/public/js/conf.js +28	User Forum	Fòrum d&#39;Usuaris
2247	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248	Raw Materials cannot be blank.	Matèries primeres no poden estar en blanc.
2248	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469	Could not update stock, invoice contains drop shipping item.	No s&#39;ha pogut actualitzar valors, factura conté els articles de l&#39;enviament de la gota.
2249	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459	Quick Journal Entry	Seient Ràpida
2250	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140	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
2251	DocType: Employee	Previous Work Experience	Experiència laboral anterior
2252	DocType: Stock Entry	For Quantity	Per Quantitat
2253	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209	Please enter Planned Qty for Item {0} at row {1}	Si us plau entra la quantitat Planificada per l'article {0} a la fila {1}
2254	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241	{0} {1} is not submitted	{0} {1} no está presentat
2255	apps/erpnext/erpnext/config/stock.py +27	Requests for items.	Sol·licituds d'articles.
2256	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.
2257	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +126	{0} must be negative in return document	{0} ha de ser negatiu en el document de devolució
2258		Minutes to First Response for Issues	Minuts fins a la primera resposta per Temes
2259	DocType: Purchase Invoice	Terms and Conditions1	Termes i Condicions 1
2260	apps/erpnext/erpnext/public/js/setup_wizard.js +66	The name of the institute for which you are setting up this system.	El nom de l&#39;institut per al qual està configurant aquest sistema.
2261	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.
2262	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116	Please save the document before generating maintenance schedule	Si us plau, guardi el document abans de generar el programa de manteniment
2263	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28	Project Status	Estat del Projecte
2264	DocType: UOM	Check this to disallow fractions. (for Nos)	Habiliteu aquesta opció per no permetre fraccions. (Per números)
2265	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +395	The following Production Orders were created:	Es van crear les següents ordres de fabricació:
2266	DocType: Student Admission	Naming Series (for Student Applicant)	Sèrie de nomenclatura (per Estudiant Sol·licitant)
2267	DocType: Delivery Note	Transporter Name	Nom Transportista
2268	DocType: Authorization Rule	Authorized Value	Valor Autoritzat
2269	DocType: BOM	Show Operations	Mostra Operacions
2270		Minutes to First Response for Opportunity	Minuts fins a la primera resposta per Oportunitats
2271	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58	Total Absent	Total Absent
2272	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785	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
2273	apps/erpnext/erpnext/config/stock.py +189	Unit of Measure	Unitat de mesura
2274	DocType: Fiscal Year	Year End Date	Any Data de finalització
2275	DocType: Task Depends On	Task Depends On	Tasca Depèn de
2276	DocType: Supplier Quotation	Opportunity	Oportunitat
2277		Completed Production Orders	Ordres de fabricació completades
2278	DocType: Operation	Default Workstation	Per defecte l'estació de treball
2279	DocType: Notification Control	Expense Claim Approved Message	Missatge Reclamació d'aprovació de Despeses
2280	DocType: Payment Entry	Deductions or Loss	Deduccions o Pèrdua
2281	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247	{0} {1} is closed	{0} {1} està tancat
2282	DocType: Email Digest	How frequently?	Amb quina freqüència?
2283	DocType: Purchase Receipt	Get Current Stock	Obtenir Stock actual
2284	apps/erpnext/erpnext/config/manufacturing.py +46	Tree of Bill of Materials	Arbre de la llista de materials
2285	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46	Item Code &gt; Item Group &gt; Brand	Codi de l&#39;article&gt; Grup Element&gt; Marca
2286	DocType: Student	Joining Date	Data d&#39;incorporació
2287		Employees working on a holiday	Els empleats que treballen en un dia festiu
2288	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152	Mark Present	Marc Present
2289	DocType: Project	% Complete Method	Mètode complet%
2290	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201	Maintenance start date can not be before delivery date for Serial No {0}	Data d'inici de manteniment no pot ser abans de la data de lliurament pel número de sèrie {0}
2291	DocType: Production Order	Actual End Date	Data de finalització actual
2292	DocType: BOM	Operating Cost (Company Currency)	Cost de funcionament (Companyia de divises)
2293	DocType: Purchase Invoice	PINV-	PINV-
2294	DocType: Authorization Rule	Applicable To (Role)	Aplicable a (Rol)
2295	DocType: Stock Entry	Purpose	Propòsit
2296	DocType: Company	Fixed Asset Depreciation Settings	Configuració de depreciació dels immobles
2297	DocType: Item	Will also apply for variants unless overrridden	També s'aplicarà per a les variants menys overrridden
2298	DocType: Purchase Invoice	Advances	Advances
2299	DocType: Production Order	Manufacture against Material Request	Fabricació contra comanda Material
2300	DocType: Item Reorder	Request for	sol·licitud de
2301	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
2302	DocType: Stock Entry Detail	Basic Rate (as per Stock UOM)	Taxa Bàsica (segons de la UOM)
2303	DocType: SMS Log	No of Requested SMS	No de SMS sol·licitada
2304	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240	Leave Without Pay does not match with approved Leave Application records	Llicència sense sou no coincideix amb els registres de llicències d&#39;aplicacions aprovades
2305	DocType: Campaign	Campaign-.####	Campanya-.####
2306	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21	Next Steps	Propers passos
2307	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749	Please supply the specified items at the best possible rates	Si us plau subministrar els elements especificats en les millors taxes possibles
2308	DocType: Selling Settings	Auto close Opportunity after 15 days	Tancament automàtic després de 15 dies d&#39;Oportunitats
2309	apps/erpnext/erpnext/public/js/financial_statements.js +83	End Year	De cap d&#39;any
2310	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23	Quot/Lead %	Quot /% Plom
2311	apps/erpnext/erpnext/hr/doctype/employee/employee.py +119	Contract End Date must be greater than Date of Joining	La Data de finalització del contracte ha de ser major que la data d'inici
2312	DocType: Delivery Note	DN-	DN
2313	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.
2314	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376	{0} against Purchase Order {1}	{0} contra l'Ordre de Compra {1}
2315	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.)
2316	DocType: Task	Actual Start Date (via Time Sheet)	Data d&#39;inici real (a través de fulla d&#39;hores)
2317	apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15	This is an example website auto-generated from ERPNext	Aquest és un lloc web d'exemple d'auto-generada a partir ERPNext
2318	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37	Ageing Range 1	Rang Envelliment 1
2319	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.
2320	DocType: Homepage	Homepage	pàgina principal
2321	DocType: Purchase Receipt Item	Recd Quantity	Recd Quantitat
2322	apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57	Fee Records Created - {0}	Els registres d&#39;honoraris creats - {0}
2323	DocType: Asset Category Account	Asset Category Account	Compte categoria d&#39;actius
2324	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105	Cannot produce more Item {0} than Sales Order quantity {1}	No es pot produir més Article {0} que en la quantitat de comandes de client {1}
2325	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539	Stock Entry {0} is not submitted	Entrada de la {0} no es presenta
2326	DocType: Payment Reconciliation	Bank / Cash Account	Compte Bancari / Efectiu
2327	apps/erpnext/erpnext/crm/doctype/lead/lead.py +44	Next Contact By cannot be same as the Lead Email Address	Per següent Contacte no pot ser la mateixa que la de plom Adreça de correu electrònic
2328	DocType: Tax Rule	Billing City	Facturació Ciutat
2329	DocType: Asset	Manual	manual
2330	DocType: Salary Component Account	Salary Component Account	Compte Nòmina Component
2331	DocType: Global Defaults	Hide Currency Symbol	Amaga Símbol de moneda
2332	apps/erpnext/erpnext/config/accounts.py +294	e.g. Bank, Cash, Credit Card	per exemple bancària, Efectiu, Targeta de crèdit
2333	DocType: Lead Source	Source Name	font Nom
2334	DocType: Journal Entry	Credit Note	Nota de Crèdit
2335	DocType: Warranty Claim	Service Address	Adreça de Servei
2336	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47	Furnitures and Fixtures	Mobles i Accessoris
2337	DocType: Item	Manufacture	Manufactura
2338	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13	Please Delivery Note first	Si us plau, nota de lliurament primer
2339	DocType: Student Applicant	Application Date	Data de Sol·licitud
2340	DocType: Salary Detail	Amount based on formula	Quantitat basada en la fórmula
2341	DocType: Purchase Invoice	Currency and Price List	Moneda i Preus
2342	DocType: Opportunity	Customer / Lead Name	nom del Client/Client Potencial
2343	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99	Clearance Date not mentioned	No s'esmenta l'espai de dates
2344	apps/erpnext/erpnext/config/manufacturing.py +7	Production	Producció
2345	DocType: Guardian	Occupation	ocupació
2346	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74	Row {0}:Start Date must be before End Date	Fila {0}: Data d'inici ha de ser anterior Data de finalització
2347	apps/erpnext/erpnext/controllers/trends.py +19	Total(Qty)	Total (Quantitat)
2348	DocType: Sales Invoice	This Document	aquest document
2349	DocType: Installation Note Item	Installed Qty	Quantitat instal·lada
2350	DocType: Purchase Taxes and Charges	Parenttype	ParentType
2351	apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7	Training Result	formació Resultat
2352	DocType: Purchase Invoice	Is Paid	es paga
2353	DocType: Salary Structure	Total Earning	Benefici total
2354	DocType: Purchase Receipt	Time at which materials were received	Moment en què es van rebre els materials
2355	DocType: Stock Ledger Entry	Outgoing Rate	Sortint Rate
2356	apps/erpnext/erpnext/config/hr.py +224	Organization branch master.	Organization branch master.
2357	apps/erpnext/erpnext/controllers/accounts_controller.py +290	or	o
2358	DocType: Sales Order	Billing Status	Estat de facturació
2359	apps/erpnext/erpnext/public/js/conf.js +32	Report an Issue	Informa d'un problema
2360	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118	Utility Expenses	Despeses de serveis públics
2361	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64	90-Above	Per sobre de 90-
2362	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213	Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher	Fila # {0}: Seient {1} no té en compte {2} o ja compara amb un altre bo
2363	DocType: Buying Settings	Default Buying Price List	Llista de preus per defecte
2364	DocType: Process Payroll	Salary Slip Based on Timesheet	Sobre la base de nòmina de part d&#39;hores
2365	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116	No employee for the above selected criteria OR salary slip already created	Cap empleat per als criteris anteriorment seleccionat o nòmina ja creat
2366	DocType: Notification Control	Sales Order Message	Sol·licitar Sales Missatge
2367	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.
2368	DocType: Payment Entry	Payment Type	Tipus de Pagament
2369	apps/erpnext/erpnext/stock/doctype/batch/batch.py +122	Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement	Seleccioneu un lot d&#39;articles per {0}. No és possible trobar un únic lot que compleix amb aquest requisit
2370	DocType: Process Payroll	Select Employees	Seleccioneu Empleats
2371	DocType: Opportunity	Potential Sales Deal	Tracte de vendes potencials
2372	DocType: Payment Entry	Cheque/Reference Date	Xec / Data de referència
2373	DocType: Purchase Invoice	Total Taxes and Charges	Total d'impostos i càrrecs
2374	DocType: Employee	Emergency Contact	Contacte d'Emergència
2375	DocType: Bank Reconciliation Detail	Payment Entry	Entrada de pagament
2376	DocType: Item	Quality Parameters	Paràmetres de Qualitat
2377		sales-browser	les vendes en el navegador
2378	apps/erpnext/erpnext/accounts/doctype/account/account.js +56	Ledger	Llibre major
2379	DocType: Target Detail	Target Amount	Objectiu Monto
2380	DocType: Shopping Cart Settings	Shopping Cart Settings	Ajustaments de la cistella de la compra
2381	DocType: Journal Entry	Accounting Entries	Assentaments comptables
2382	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}
2383	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27	Global POS Profile {0} already created for company {1}	POS Perfil Global {0} ja creat per la companyia de {1}
2384	DocType: Purchase Order	Ref SQ	Ref SQ
2385	apps/erpnext/erpnext/config/manufacturing.py +74	Replace Item / BOM in all BOMs	Reemplaça element / BOM en totes les llistes de materials
2386	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53	Receipt document must be submitted	document de recepció ha de ser presentat
2387	DocType: Purchase Invoice Item	Received Qty	Quantitat rebuda
2388	DocType: Stock Entry Detail	Serial No / Batch	Número de sèrie / lot
2389	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +310	Not Paid and Not Delivered	No satisfets, i no lliurats
2390	DocType: Product Bundle	Parent Item	Article Pare
2391	DocType: Account	Account Type	Tipus de compte
2392	DocType: Delivery Note	DN-RET-	DN-RET-
2393	apps/erpnext/erpnext/templates/pages/projects.html +58	No time sheets	De llistes d&#39;assistència
2394	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123	Leave Type {0} cannot be carry-forwarded	Deixar tipus {0} no es poden enviar-portar
2395	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216	Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'	El programa de manteniment no es genera per a tots els articles Si us plau, feu clic a "Generar Planificació"
2396		To Produce	Per a Produir
2397	apps/erpnext/erpnext/config/hr.py +93	Payroll	nòmina de sous
2398	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171	For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included	Per a la fila {0} a {1}. Per incloure {2} en la taxa d&#39;article, files {3} també han de ser inclosos
2399	apps/erpnext/erpnext/utilities/activation.py +99	Make User	fer usuari
2400	DocType: Packing Slip	Identification of the package for the delivery (for print)	La identificació del paquet per al lliurament (per imprimir)
2401	DocType: Bin	Reserved Quantity	Quantitat reservades
2402	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34	Please enter valid email address	Si us plau, introdueixi l&#39;adreça de correu electrònic vàlida
2403	apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +67	There is no mandatory course for the program {0}	No hi ha un curs obligatori per al programa {0}
2404	DocType: Landed Cost Voucher	Purchase Receipt Items	Rebut de compra d'articles
2405	apps/erpnext/erpnext/config/learn.py +21	Customizing Forms	Formes Personalització
2406	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +36	Arrear	arriar
2407	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155	Depreciation Amount during the period	Import de l&#39;amortització durant el període
2408	apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38	Disabled template must not be default template	plantilla persones amb discapacitat no ha de ser plantilla per defecte
2409	DocType: Account	Income Account	Compte d'ingressos
2410	DocType: Payment Request	Amount in customer's currency	Suma de la moneda del client
2411	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779	Delivery	Lliurament
2412	DocType: Stock Reconciliation Item	Current Qty	Quantitat actual
2413	DocType: BOM Item	See "Rate Of Materials Based On" in Costing Section	Vegeu "Taxa de materials basats en" a la Secció Costea
2414	apps/erpnext/erpnext/templates/generators/item_group.html +36	Prev	anterior
2415	DocType: Appraisal Goal	Key Responsibility Area	Àrea de Responsabilitat clau
2416	apps/erpnext/erpnext/utilities/activation.py +125	Student Batches help you track attendance, assessments and fees for students	Els lots dels estudiants ajuden a realitzar un seguiment d&#39;assistència, avaluacions i quotes per als estudiants
2417	DocType: Payment Entry	Total Allocated Amount	total assignat
2418	DocType: Item Reorder	Material Request Type	Material de Sol·licitud Tipus
2419	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273	Accural Journal Entry for salaries from {0} to {1}	Entrada de diari Accural per a salaris de {0} a {1}
2420	apps/erpnext/erpnext/accounts/page/pos/pos.js +778	LocalStorage is full, did not save	LocalStorage està plena, no va salvar
2421	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
2422	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20	Ref	Àrbitre
2423	DocType: Budget	Cost Center	Centre de Cost
2424	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36	Voucher #	Comprovant #
2425	DocType: Notification Control	Purchase Order Message	Missatge de les Ordres de Compra
2426	DocType: Tax Rule	Shipping Country	País d&#39;enviament
2427	DocType: Selling Settings	Hide Customer's Tax Id from Sales Transactions	Amaga ID d&#39;Impostos del client segons Transaccions de venda
2428	DocType: Upload Attendance	Upload HTML	Pujar HTML
2429	DocType: Employee	Relieving Date	Data Alleujar
2430	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.
2431	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
2432	DocType: Employee Education	Class / Percentage	Classe / Percentatge
2433	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96	Head of Marketing and Sales	Director de Màrqueting i Vendes
2434	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34	Income Tax	Impost sobre els guanys
2435	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'.
2436	apps/erpnext/erpnext/config/selling.py +174	Track Leads by Industry Type.	Seguiment dels clients potencials per tipus d'indústria.
2437	DocType: Item Supplier	Item Supplier	Article Proveïdor
2438	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423	Please enter Item Code to get batch no	Si us plau, introduïu el codi d'article per obtenir lots no
2439	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +802	Please select a value for {0} quotation_to {1}	Please select a value for {0} quotation_to {1}
2440	apps/erpnext/erpnext/config/selling.py +46	All Addresses.	Totes les direccions.
2441	DocType: Company	Stock Settings	Ajustaments d'estocs
2442	apps/erpnext/erpnext/accounts/doctype/account/account.py +240	Merging is only possible if following properties are same in both records. Is Group, Root Type, Company	La fusió només és possible si les propietats són les mateixes en tots dos registres. És el Grup, Tipus Arrel, Company
2443	DocType: Vehicle	Electric	elèctric
2444	DocType: Task	% Progress	% Progrés
2445	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121	Gain/Loss on Asset Disposal	Guany / Pèrdua per venda d&#39;actius
2446	DocType: Training Event	Will send an email about the event to employees with status 'Open'	Enviarà un correu electrònic sobre l&#39;esdeveniment als empleats amb l&#39;estat &#39;obert&#39;
2447	DocType: Task	Depends on Tasks	Depèn de Tasques
2448	apps/erpnext/erpnext/config/selling.py +36	Manage Customer Group Tree.	Administrar grup Client arbre.
2449	DocType: Shopping Cart Settings	Attachments can be shown without enabling the shopping cart	Els arxius adjunts poden mostrar-se sense habilitar el carret de la compra
2450	DocType: Supplier Quotation	SQTN-	SQTN-
2451	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22	New Cost Center Name	Nou nom de centres de cost
2452	DocType: Leave Control Panel	Leave Control Panel	Deixa Panell de control
2453	DocType: Project	Task Completion	Finalització de tasques
2454	apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26	Not in Stock	No en Stock
2455	DocType: Appraisal	HR User	HR User
2456	DocType: Purchase Invoice	Taxes and Charges Deducted	Impostos i despeses deduïdes
2457	apps/erpnext/erpnext/hooks.py +116	Issues	Qüestions
2458	apps/erpnext/erpnext/controllers/status_updater.py +12	Status must be one of {0}	Estat ha de ser un {0}
2459	DocType: Sales Invoice	Debit To	Per Dèbit
2460	DocType: Delivery Note	Required only for sample item.	Només és necessari per l'article de mostra.
2461	DocType: Stock Ledger Entry	Actual Qty After Transaction	Actual Quantitat Després de Transacció
2462	apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65	No salary slip found between {0} and {1}	Sense nòmina trobat entre {0} i {1}
2463		Pending SO Items For Purchase Request	A l'espera dels Articles de la SO per la sol·licitud de compra
2464	apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29	Student Admissions	Admissió d&#39;Estudiants
2465	apps/erpnext/erpnext/accounts/party.py +339	{0} {1} is disabled	{0} {1} està desactivat
2466	DocType: Supplier	Billing Currency	Facturació moneda
2467	DocType: Sales Invoice	SINV-RET-	SINV-RET-
2468	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162	Extra Large	Extra gran
2469	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58	Total Leaves	fulles totals
2470		Profit and Loss Statement	Guanys i Pèrdues
2471	DocType: Bank Reconciliation Detail	Cheque Number	Número de Xec
2472		Sales Browser	Analista de Vendes
2473	DocType: Journal Entry	Total Credit	Crèdit Total
2474	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542	Warning: Another {0} # {1} exists against stock entry {2}	Hi ha un altre {0} # {1} contra l&#39;entrada de població {2}: Són els
2475	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113	Local	Local
2476	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26	Loans and Advances (Assets)	Préstecs i bestretes (Actius)
2477	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12	Debtors	Deutors
2478	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161	Large	Gran
2479	DocType: Homepage Featured Product	Homepage Featured Product	Pàgina d&#39;inici Producte destacat
2480	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198	All Assessment Groups	Tots els grups d&#39;avaluació
2481	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15	New Warehouse Name	Magatzem nou nom
2482	apps/erpnext/erpnext/accounts/report/financial_statements.py +227	Total {0} ({1})	Total {0} ({1})
2483	DocType: C-Form Invoice Detail	Territory	Territori
2484	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152	Please mention no of visits required	Si us plau, no de visites requerides
2485	DocType: Stock Settings	Default Valuation Method	Mètode de valoració predeterminat
2486	DocType: Vehicle Log	Fuel Qty	Quantitat de combustible
2487	DocType: Production Order Operation	Planned Start Time	Planificació de l'hora d'inici
2488	DocType: Course	Assessment	valoració
2489	DocType: Payment Entry Reference	Allocated	Situat
2490	apps/erpnext/erpnext/config/accounts.py +236	Close Balance Sheet and book Profit or Loss.	Tancar Balanç i llibre Guany o Pèrdua.
2491	DocType: Student Applicant	Application Status	Estat de la sol·licitud
2492	DocType: Fees	Fees	taxes
2493	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	Especificar Tipus de canvi per convertir una moneda en una altra
2494	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149	Quotation {0} is cancelled	L'annotació {0} està cancel·lada
2495	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +29	Total Outstanding Amount	Total Monto Pendent
2496	DocType: Sales Partner	Targets	Blancs
2497	DocType: Price List	Price List Master	Llista de preus Mestre
2498	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.
2499		S.O. No.	S.O. No.
2500	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +165	Please create Customer from Lead {0}	Si us plau, crea Client a partir del client potencial {0}
2501	DocType: Price List	Applicable for Countries	Aplicable per als Països
2502	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52	Only Leave Applications with status 'Approved' and 'Rejected' can be submitted	Només Deixa aplicacions amb estat &quot;Aprovat&quot; i &quot;Rebutjat&quot; pot ser presentat
2503	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +51	Student Group Name is mandatory in row {0}	Estudiant Nom del grup és obligatori a la fila {0}
2504	DocType: Homepage	Products to be shown on website homepage	Els productes que es mostren a la pàgina d&#39;inici pàgina web
2505	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13	This is a root customer group and cannot be edited.	Es tracta d'un grup de clients de l'arrel i no es pot editar.
2506	DocType: Employee	AB-	AB-
2507	DocType: POS Profile	Ignore Pricing Rule	Ignorar Regla preus
2508	DocType: Employee Education	Graduate	Graduat
2509	DocType: Leave Block List	Block Days	Bloc de Dies
2510	DocType: Journal Entry	Excise Entry	Entrada impostos especials
2511	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69	Warning: Sales Order {0} already exists against Customer's Purchase Order {1}	Són els Vendes Sol·licitar {0} ja existeix en contra del client Ordre de Compra {1}
2512	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.
2513	DocType: Attendance	Leave Type	Tipus de llicència
2514	DocType: Purchase Invoice	Supplier Invoice Details	Detalls de la factura del proveïdor
2515	apps/erpnext/erpnext/controllers/stock_controller.py +235	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 '
2516	DocType: Project	Copied From	de copiat
2517	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91	Name error: {0}	Nom d&#39;error: {0}
2518	apps/erpnext/erpnext/stock/doctype/item/item_list.js +8	Shortage	escassetat
2519	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188	{0} {1} does not associated with {2} {3}	{0} {1} no associada a {2} {3}
2520	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
2521	DocType: Packing Slip	If more than one package of the same type (for print)	Si més d'un paquet del mateix tipus (per impressió)
2522		Salary Register	salari Registre
2523	DocType: Warehouse	Parent Warehouse	Magatzem dels pares
2524	DocType: C-Form Invoice Detail	Net Total	Total Net
2525	apps/erpnext/erpnext/config/hr.py +163	Define various loan types	Definir diversos tipus de préstecs
2526	DocType: Bin	FCFS Rate	FCFS Rate
2527	DocType: Payment Reconciliation Invoice	Outstanding Amount	Quantitat Pendent
2528	apps/erpnext/erpnext/templates/generators/bom.html +71	Time(in mins)	Temps (en minuts)
2529	DocType: Project Task	Working	Treballant
2530	DocType: Stock Ledger Entry	Stock Queue (FIFO)	Estoc de cua (FIFO)
2531	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39	{0} does not belong to Company {1}	{0} no pertany a l'empresa {1}
2532	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119	Cost as on	costar en
2533	DocType: Account	Round Off	Arrodonir
2534		Requested Qty	Sol·licitat Quantitat
2535	DocType: Tax Rule	Use for Shopping Cart	L&#39;ús per Compres
2536	apps/erpnext/erpnext/controllers/item_variant.py +96	Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}	El valor {0} per a l&#39;atribut {1} no existeix a la llista de valors d&#39;atributs d&#39;article vàlid per al punt {2}
2537	DocType: BOM Item	Scrap %	Scrap%
2538	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45	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
2539	DocType: Maintenance Visit	Purposes	Propòsits
2540	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110	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
2541	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71	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&#39;estació de treball {1}, trencar l&#39;operació en múltiples operacions
2542		Requested	Comanda
2543	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85	No Remarks	Sense Observacions
2544	DocType: Purchase Invoice	Overdue	Endarrerit
2545	DocType: Account	Stock Received But Not Billed	Estoc Rebudes però no facturats
2546	apps/erpnext/erpnext/accounts/doctype/account/account.py +88	Root Account must be a group	Compte arrel ha de ser un grup
2547	DocType: Fees	FEE.	FEE.
2548	DocType: Employee Loan	Repaid/Closed	Reemborsat / Tancat
2549	DocType: Item	Total Projected Qty	Quantitat total projectada
2550	DocType: Monthly Distribution	Distribution Name	Distribution Name
2551	DocType: Course	Course Code	Codi del curs
2552	apps/erpnext/erpnext/controllers/stock_controller.py +333	Quality Inspection required for Item {0}	Inspecció de qualitat requerida per a l'article {0}
2553	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
2554	DocType: Purchase Invoice Item	Net Rate (Company Currency)	Taxa neta (Companyia moneda)
2555	DocType: Salary Detail	Condition and Formula Help	Condició i la Fórmula d&#39;Ajuda
2556	apps/erpnext/erpnext/config/selling.py +105	Manage Territory Tree.	Administrar Territori arbre.
2557	DocType: Journal Entry Account	Sales Invoice	Factura de vendes
2558	DocType: Journal Entry Account	Party Balance	Equilibri Partit
2559	apps/erpnext/erpnext/accounts/page/pos/pos.js +461	Please select Apply Discount On	Seleccioneu Aplicar descompte en les
2560	DocType: Company	Default Receivable Account	Predeterminat Compte per Cobrar
2561	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
2562	DocType: Stock Entry	Material Transfer for Manufacture	Transferència de material per a la fabricació
2563	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.
2564	DocType: Purchase Invoice	Half-yearly	Semestral
2565	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +398	Accounting Entry for Stock	Entrada Comptabilitat de Stock
2566	DocType: Vehicle Service	Engine Oil	d&#39;oli del motor
2567	DocType: Sales Invoice	Sales Team1	Equip de Vendes 1
2568	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39	Item {0} does not exist	Article {0} no existeix
2569	DocType: Sales Invoice	Customer Address	Direcció del client
2570	DocType: Employee Loan	Loan Details	Detalls de préstec
2571	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121	Row {0}: Completed Qty must be greater than zero.	Fila {0}: Complet Quantitat ha de ser més gran que zero.
2572	DocType: Purchase Invoice	Apply Additional Discount On	Aplicar addicional de descompte en les
2573	DocType: Account	Root Type	Escrigui root
2574	DocType: Item	FIFO	FIFO
2575	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131	Row # {0}: Cannot return more than {1} for Item {2}	Fila # {0}: No es pot tornar més de {1} per a l&#39;article {2}
2576	apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31	Plot	Plot
2577	DocType: Item Group	Show this slideshow at the top of the page	Mostra aquesta presentació de diapositives a la part superior de la pàgina
2578	DocType: BOM	Item UOM	Article UOM
2579	DocType: Sales Taxes and Charges	Tax Amount After Discount Amount (Company Currency)	Suma d&#39;impostos Després Quantitat de Descompte (Companyia moneda)
2580	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149	Target warehouse is mandatory for row {0}	Magatzem destí obligatori per a la fila {0}
2581	DocType: Cheque Print Template	Primary Settings	ajustos primaris
2582	DocType: Purchase Invoice	Select Supplier Address	Seleccionar adreça del proveïdor
2583	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371	Add Employees	Afegir Empleats
2584	DocType: Purchase Invoice Item	Quality Inspection	Inspecció de Qualitat
2585	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158	Extra Small	Extra Petit
2586	DocType: Company	Standard Template	plantilla estàndard
2587	DocType: Training Event	Theory	teoria
2588	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +757	Warning: Material Requested Qty is less than Minimum Order Qty	Advertència: La quantitat de Material sol·licitada és inferior a la Quantitat mínima
2589	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211	Account {0} is frozen	El compte {0} està bloquejat
2590	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.
2591	DocType: Payment Request	Mute Email	Silenciar-mail
2592	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29	Food, Beverage & Tobacco	Alimentació, begudes i tabac
2593	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623	Can only make payment against unbilled {0}	Només es pot fer el pagament contra facturats {0}
2594	apps/erpnext/erpnext/controllers/selling_controller.py +127	Commission rate cannot be greater than 100	La Comissió no pot ser major que 100
2595	DocType: Stock Entry	Subcontract	Subcontracte
2596	apps/erpnext/erpnext/public/js/utils/party.js +161	Please enter {0} first	Si us plau, introdueixi {0} primer
2597	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64	No replies from	No hi ha respostes des
2598	DocType: Production Order Operation	Actual End Time	Actual Hora de finalització
2599	DocType: Production Planning Tool	Download Materials Required	Es requereix descàrrega de materials
2600	DocType: Item	Manufacturer Part Number	PartNumber del fabricant
2601	DocType: Production Order Operation	Estimated Time and Cost	Temps estimat i cost
2602	DocType: Bin	Bin	Paperera
2603	DocType: SMS Log	No of Sent SMS	No d'SMS enviats
2604	DocType: Account	Expense Account	Compte de Despeses
2605	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49	Software	Programari
2606	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165	Colour	Color
2607	DocType: Assessment Plan Criteria	Assessment Plan Criteria	Criteris d&#39;avaluació del pla
2608	DocType: Training Event	Scheduled	Programat
2609	apps/erpnext/erpnext/config/buying.py +18	Request for quotation.	Sol · licitud de pressupost.
2610	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&#39;ítem on &quot;És de la Element&quot; és &quot;No&quot; i &quot;És d&#39;articles de venda&quot; és &quot;Sí&quot;, i no hi ha un altre paquet de producte
2611	DocType: Student Log	Academic	acadèmic
2612	apps/erpnext/erpnext/controllers/accounts_controller.py +486	Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})	avanç total ({0}) contra l&#39;Ordre {1} no pot ser major que el total general ({2})
2613	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.
2614	DocType: Purchase Invoice Item	Valuation Rate	Tarifa de Valoració
2615	DocType: Stock Reconciliation	SR/	SR /
2616	DocType: Vehicle	Diesel	dièsel
2617	apps/erpnext/erpnext/stock/get_item_details.py +318	Price List Currency not selected	No s'ha escollit una divisa per la llista de preus
2618		Student Monthly Attendance Sheet	Estudiant Full d&#39;Assistència Mensual
2619	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185	Employee {0} has already applied for {1} between {2} and {3}	L'Empleat {0} ja ha sol·licitat {1} entre {2} i {3}
2620	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Project Start Date	Projecte Data d'Inici
2621	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +11	Until	Fins
2622	DocType: Rename Tool	Rename Log	Canviar el nom de registre
2623	apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27	Student Group or Course Schedule is mandatory	Grup d&#39;estudiant o Horari del curs és obligatòria
2624	DocType: HR Settings	Maintain Billing Hours and Working Hours Same on Timesheet	Mantenir Hores i hores de treball de facturació igual en part d&#39;hores
2625	DocType: Maintenance Visit Purpose	Against Document No	Contra el document n
2626	DocType: BOM	Scrap	ferralla
2627	apps/erpnext/erpnext/config/selling.py +110	Manage Sales Partners.	Administrar Punts de vendes.
2628	DocType: Quality Inspection	Inspection Type	Tipus d'Inspecció
2629	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +237	Warehouses with existing transaction can not be converted to group.	Complexos de transacció existents no poden ser convertits en grup.
2630	DocType: Assessment Result Tool	Result HTML	El resultat HTML
2631	apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35	Expires On	Caduca el
2632	apps/erpnext/erpnext/utilities/activation.py +115	Add Students	Afegir estudiants
2633	apps/erpnext/erpnext/controllers/recurring_document.py +169	Please select {0}	Seleccioneu {0}
2634	DocType: C-Form	C-Form No	C-Form No
2635	DocType: BOM	Exploded_items	Exploded_items
2636	DocType: Employee Attendance Tool	Unmarked Attendance	L&#39;assistència sense marcar
2637	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99	Researcher	Investigador
2638	DocType: Program Enrollment Tool Student	Program Enrollment Tool Student	Estudiant Eina d&#39;Inscripció Programa
2639	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25	Name or Email is mandatory	Nom o Email és obligatori
2640	apps/erpnext/erpnext/config/stock.py +163	Incoming quality inspection.	Inspecció de qualitat entrant.
2641	DocType: Purchase Order Item	Returned Qty	Tornat Quantitat
2642	DocType: Employee	Exit	Sortida
2643	apps/erpnext/erpnext/accounts/doctype/account/account.py +160	Root Type is mandatory	Root Type is mandatory
2644	DocType: BOM	Total Cost(Company Currency)	Cost total (Companyia de divises)
2645	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295	Serial No {0} created	Serial No {0} creat
2646	DocType: Homepage	Company Description for website homepage	Descripció de l&#39;empresa per a la pàgina d&#39;inici pàgina web
2647	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
2648	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18	Suplier Name	nom suplir
2649	DocType: Sales Invoice	Time Sheet List	Llista de fulls de temps
2650	DocType: Employee	You can enter any date manually	Podeu introduir qualsevol data manualment
2651	DocType: Asset Category Account	Depreciation Expense Account	Compte de despeses de depreciació
2652	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183	Probationary Period	Període De Prova
2653	DocType: Customer Group	Only leaf nodes are allowed in transaction	Només els nodes fulla es permet l'entrada de transaccions
2654	DocType: Expense Claim	Expense Approver	Aprovador de despeses
2655	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136	Row {0}: Advance against Customer must be credit	Fila {0}: Avanç contra el Client ha de ser de crèdit
2656	apps/erpnext/erpnext/accounts/doctype/account/account.js +66	Non-Group to Group	No al Grup Grup
2657	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57	Batch is mandatory in row {0}	Lot és obligatori a la fila {0}
2658	DocType: Purchase Receipt Item Supplied	Purchase Receipt Item Supplied	Rebut de compra dels articles subministrats
2659	DocType: Payment Entry	Pay	Pagar
2660	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	To Datetime	To Datetime
2661	DocType: SMS Settings	SMS Gateway URL	SMS Gateway URL
2662	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54	Course Schedules deleted:	Calendari de cursos eliminen:
2663	apps/erpnext/erpnext/config/selling.py +297	Logs for maintaining sms delivery status	Registres per mantenir l&#39;estat de lliurament de sms
2664	DocType: Accounts Settings	Make Payment via Journal Entry	Fa el pagament via entrada de diari
2665	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77	Printed On	impresa:
2666	DocType: Item	Inspection Required before Delivery	Inspecció requerida abans del lliurament
2667	DocType: Item	Inspection Required before Purchase	Inspecció requerida abans de la compra
2668	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93	Pending Activities	Activitats pendents
2669	DocType: Fee Component	Fees Category	taxes Categoria
2670	apps/erpnext/erpnext/hr/doctype/employee/employee.py +129	Please enter relieving date.	Please enter relieving date.
2671	apps/erpnext/erpnext/controllers/trends.py +149	Amt	Amt
2672	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
2673	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38	Newspaper Publishers	Editors de Newspapers
2674	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31	Select Fiscal Year	Seleccioneu l'any fiscal
2675	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43	Reorder Level	Nivell de Reabastecimiento
2676	DocType: Company	Chart Of Accounts Template	Gràfic de la plantilla de Comptes
2677	DocType: Attendance	Attendance Date	Assistència Data
2678	apps/erpnext/erpnext/stock/get_item_details.py +282	Item Price updated for {0} in Price List {1}	Article Preu s&#39;actualitza per {0} de la llista de preus {1}
2679	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	Salary breakup based on Earning and Deduction.
2680	apps/erpnext/erpnext/accounts/doctype/account/account.py +132	Account with child nodes cannot be converted to ledger	Compta amb nodes secundaris no es pot convertir en llibre major
2681	DocType: Purchase Invoice Item	Accepted Warehouse	Magatzem Acceptat
2682	DocType: Bank Reconciliation Detail	Posting Date	Data de publicació
2683	DocType: Item	Valuation Method	Mètode de Valoració
2684	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203	Mark Half Day	Medi Dia Marcos
2685	DocType: Sales Invoice	Sales Team	Equip de vendes
2686	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85	Duplicate entry	Entrada duplicada
2687	DocType: Program Enrollment Tool	Get Students	obtenir estudiants
2688	DocType: Serial No	Under Warranty	Sota Garantia
2689	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511	[Error]	[Error]
2690	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.
2691		Employee Birthday	Aniversari d'Empleat
2692	DocType: Student Batch Attendance Tool	Student Batch Attendance Tool	Eina de lots d&#39;Assistència de l&#39;Estudiant
2693	apps/erpnext/erpnext/controllers/status_updater.py +199	Limit Crossed	límit creuades
2694	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55	Venture Capital	Venture Capital
2695	apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40	An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.	Un terme acadèmic amb això &#39;Any Acadèmic&#39; {0} i &#39;Nom terme&#39; {1} ja existeix. Si us plau, modificar aquestes entrades i torneu a intentar.
2696	apps/erpnext/erpnext/stock/doctype/item/item.py +467	As there are existing transactions against item {0}, you can not change the value of {1}	Com que hi ha transaccions existents contra l&#39;element {0}, no es pot canviar el valor de {1}
2697	DocType: UOM	Must be Whole Number	Ha de ser nombre enter
2698	DocType: Leave Control Panel	New Leaves Allocated (In Days)	Noves Fulles Assignats (en dies)
2699	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49	Serial No {0} does not exist	El número de sèrie {0} no existeix
2700	DocType: Sales Invoice Item	Customer Warehouse (Optional)	Magatzem al client (opcional)
2701	DocType: Pricing Rule	Discount Percentage	%Descompte
2702	DocType: Payment Reconciliation Invoice	Invoice Number	Número de factura
2703	DocType: Shopping Cart Settings	Orders	Ordres
2704	DocType: Employee Leave Approver	Leave Approver	Aprovador d'absències
2705	DocType: Assessment Group	Assessment Group Name	Nom del grup d&#39;avaluació
2706	DocType: Manufacturing Settings	Material Transferred for Manufacture	Material transferit per a la Fabricació
2707	DocType: Expense Claim	A user with "Expense Approver" role	Un usuari amb rol de "Aprovador de despeses"
2708	DocType: Landed Cost Item	Receipt Document Type	Rebut de Tipus de Document
2709	DocType: Daily Work Summary Settings	Select Companies	Seleccioneu empreses
2710		Issued Items Against Production Order	Articles emesa contra ordre de producció
2711	DocType: Target Detail	Target Detail	Detall Target
2712	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24	All Jobs	tots els treballs
2713	DocType: Sales Order	% of materials billed against this Sales Order	% de materials facturats d'aquesta Ordre de Venda
2714	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49	Period Closing Entry	Entrada de Tancament de Període
2715	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38	Cost Center with existing transactions can not be converted to group	Un Centre de costos amb transaccions existents no es pot convertir en grup
2716	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333	Amount {0} {1} {2} {3}	Suma {0} {1} {2} {3}
2717	DocType: Account	Depreciation	Depreciació
2718	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49	Supplier(s)	Proveïdor (s)
2719	DocType: Employee Attendance Tool	Employee Attendance Tool	Empleat Eina Assistència
2720	DocType: Guardian Student	Guardian Student	guardià de l&#39;Estudiant
2721	DocType: Supplier	Credit Limit	Límit de Crèdit
2722	DocType: Production Plan Sales Order	Salse Order Date	Salse Data de la comanda
2723	DocType: Salary Component	Salary Component	component salari
2724	apps/erpnext/erpnext/accounts/utils.py +493	Payment Entries {0} are un-linked	Les entrades de pagament {0} són no-relacionat
2725	DocType: GL Entry	Voucher No	Número de comprovant
2726		Lead Owner Efficiency	Eficiència plom propietari
2727	DocType: Leave Allocation	Leave Allocation	Assignació d'absència
2728	DocType: Payment Request	Recipient Message And Payment Details	Missatge receptor i formes de pagament
2729	DocType: Training Event	Trainer Email	entrenador correu electrònic
2730	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546	Material Requests {0} created	Sol·licituds de material {0} creats
2731	DocType: Production Planning Tool	Include sub-contracted raw materials	Inclogui matèries primeres subcontractats
2732	apps/erpnext/erpnext/config/selling.py +164	Template of terms or contract.	Plantilla de termes o contracte.
2733	DocType: Purchase Invoice	Address and Contact	Direcció i Contacte
2734	DocType: Cheque Print Template	Is Account Payable	És compte per pagar
2735	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +268	Stock cannot be updated against Purchase Receipt {0}	Stock no es pot actualitzar en contra rebut de compra {0}
2736	DocType: Supplier	Last Day of the Next Month	Últim dia del mes
2737	DocType: Support Settings	Auto close Issue after 7 days	Tancament automàtic d&#39;emissió després de 7 dies
2738	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71	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&#39;assignació de permís {1}
2739	apps/erpnext/erpnext/accounts/party.py +298	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)
2740	apps/erpnext/erpnext/schools/doctype/program/program.js +8	Student Applicant	estudiant sol·licitant
2741	DocType: Asset Category Account	Accumulated Depreciation Account	Compte de depreciació acumulada
2742	DocType: Stock Settings	Freeze Stock Entries	Freeze Imatges entrades
2743	DocType: Asset	Expected Value After Useful Life	Valor esperat després de la vida útil
2744	DocType: Item	Reorder level based on Warehouse	Nivell de comanda basat en Magatzem
2745	DocType: Activity Cost	Billing Rate	Taxa de facturació
2746		Qty to Deliver	Quantitat a lliurar
2747		Stock Analytics	Imatges Analytics
2748	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +438	Operations cannot be left blank	Les operacions no poden deixar-se en blanc
2749	DocType: Maintenance Visit Purpose	Against Document Detail No	Contra Detall del document núm
2750	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79	Party Type is mandatory	Tipus del partit és obligatori
2751	DocType: Quality Inspection	Outgoing	Extravertida
2752	DocType: Material Request	Requested For	Requerida Per
2753	DocType: Quotation Item	Against Doctype	Contra Doctype
2754	apps/erpnext/erpnext/controllers/buying_controller.py +388	{0} {1} is cancelled or closed	{0} {1} està cancel·lat o tancat
2755	DocType: Delivery Note	Track this Delivery Note against any Project	Seguir aquesta nota de lliurament contra qualsevol projecte
2756	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30	Net Cash from Investing	Efectiu net d&#39;inversió
2757		Is Primary Address	És Direcció Primària
2758	DocType: Production Order	Work-in-Progress Warehouse	Magatzem de treballs en procés
2759	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +108	Asset {0} must be submitted	Actius {0} ha de ser presentat
2760	apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +58	Attendance Record {0} exists against Student {1}	Registre d&#39;assistència {0} existeix en contra d&#39;estudiants {1}
2761	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354	Reference #{0} dated {1}	Referència #{0} amb data {1}
2762	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161	Depreciation Eliminated due to disposal of assets	La depreciació Eliminat causa de la disposició dels béns
2763	apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15	Manage Addresses	Administrar Direccions
2764	DocType: Asset	Item Code	Codi de l'article
2765	DocType: Production Planning Tool	Create Production Orders	Crear ordres de producció
2766	DocType: Serial No	Warranty / AMC Details	Detalls de la Garantia/AMC
2767	apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100	Select students manually for the Activity based Group	Estudiants seleccionats de forma manual per al grup basat en activitats
2768	DocType: Journal Entry	User Remark	Observació de l'usuari
2769	DocType: Lead	Market Segment	Sector de mercat
2770	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +868	Paid Amount cannot be greater than total negative outstanding amount {0}	La quantitat pagada no pot ser superior a la quantitat pendent negativa total de {0}
2771	DocType: Employee Internal Work History	Employee Internal Work History	Historial de treball intern de l'empleat
2772	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239	Closing (Dr)	Tancament (Dr)
2773	DocType: Cheque Print Template	Cheque Size	xec Mida
2774	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
2775	apps/erpnext/erpnext/config/selling.py +169	Tax template for selling transactions.	Plantilla d'Impostos per a la venda de les transaccions.
2776	DocType: Sales Invoice	Write Off Outstanding Amount	Write Off Outstanding Amount
2777	DocType: School Settings	Current Academic Year	Any acadèmic actual
2778	DocType: Stock Settings	Default Stock UOM	UDM d'estoc predeterminat
2779	DocType: Asset	Number of Depreciations Booked	Nombre de reserva Depreciacions
2780	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32	Against Employee Loan: {0}	Préstec contra de l&#39;empleat: {0}
2781	DocType: Landed Cost Item	Receipt Document	la recepció de documents
2782	DocType: Production Planning Tool	Create Material Requests	Crear sol·licituds de materials
2783	DocType: Employee Education	School/University	Escola / Universitat
2784	DocType: Payment Request	Reference Details	Detalls Referència
2785	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59	Expected Value After Useful Life must be less than Gross Purchase Amount	Valor esperat després de la vida útil ha de ser inferior a l&#39;import brut de compra
2786	DocType: Sales Invoice Item	Available Qty at Warehouse	Disponible Quantitat en magatzem
2787	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20	Billed Amount	Quantitat facturada
2788	DocType: Asset	Double Declining Balance	Doble saldo decreixent
2789	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170	Closed order cannot be cancelled. Unclose to cancel.	ordre tancat no es pot cancel·lar. Unclose per cancel·lar.
2790	DocType: Student Guardian	Father	pare
2791	apps/erpnext/erpnext/controllers/accounts_controller.py +572	'Update Stock' cannot be checked for fixed asset sale	"Actualització d'Estoc 'no es pot comprovar en venda d'actius fixos
2792	DocType: Bank Reconciliation	Bank Reconciliation	Conciliació bancària
2793	DocType: Attendance	On Leave	De baixa
2794	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7	Get Updates	Obtenir actualitzacions
2795	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96	{0} {1}: Account {2} does not belong to Company {3}	{0} {1}: Compte {2} no pertany a l&#39;empresa {3}
2796	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +134	Material Request {0} is cancelled or stopped	Material de Sol·licitud {0} es cancel·la o s'atura
2797	apps/erpnext/erpnext/public/js/setup_wizard.js +318	Add a few sample records	Afegir uns registres d&#39;exemple
2798	apps/erpnext/erpnext/config/hr.py +301	Leave Management	Deixa Gestió
2799	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106	Group by Account	Agrupa Per Comptes
2800	DocType: Sales Order	Fully Delivered	Totalment Lliurat
2801	DocType: Lead	Lower Income	Lower Income
2802	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168	Source and target warehouse cannot be same for row {0}	Font i el magatzem de destinació no pot ser igual per fila {0}
2803	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241	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&#39;Actius / Passius, ja que aquest arxiu reconciliació és una entrada d&#39;Obertura
2804	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107	Disbursed Amount cannot be greater than Loan Amount {0}	Suma desemborsat no pot ser més gran que Suma del préstec {0}
2805	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207	Purchase Order number required for Item {0}	Número d'ordre de Compra per {0}
2806	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +868	Production Order not created	Ordre de producció no s&#39;ha creat
2807	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'
2808	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29	Cannot change status as student {0} is linked with student application {1}	No es pot canviar l&#39;estat d&#39;estudiant {0} està vinculada amb l&#39;aplicació de l&#39;estudiant {1}
2809	DocType: Asset	Fully Depreciated	Estant totalment amortitzats
2810		Stock Projected Qty	Quantitat d'estoc previst
2811	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +415	Customer {0} does not belong to project {1}	Client {0} no pertany a projectar {1}
2812	DocType: Employee Attendance Tool	Marked Attendance HTML	Assistència marcat HTML
2813	apps/erpnext/erpnext/utilities/activation.py +71	Quotations are proposals, bids you have sent to your customers	Les cites són propostes, les ofertes que ha enviat als seus clients
2814	DocType: Sales Order	Customer's Purchase Order	Àrea de clients Ordre de Compra
2815	apps/erpnext/erpnext/config/stock.py +112	Serial No and Batch	Número de sèrie i de lot
2816	DocType: Warranty Claim	From Company	Des de l'empresa
2817	apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39	Sum of Scores of Assessment Criteria needs to be {0}.	Suma de les puntuacions de criteris d&#39;avaluació ha de ser {0}.
2818	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77	Please set Number of Depreciations Booked	Si us plau, ajusteu el número d&#39;amortitzacions Reservats
2819	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +91	Value or Qty	Valor o Quantitat
2820	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +397	Productions Orders cannot be raised for:	Comandes produccions no poden ser criats per:
2821	apps/erpnext/erpnext/public/js/setup_wizard.js +304	Minute	Minut
2822	DocType: Purchase Invoice	Purchase Taxes and Charges	Compra Impostos i Càrrecs
2823		Qty to Receive	Quantitat a Rebre
2824	DocType: Leave Block List	Leave Block List Allowed	Llista d'absències permeses bloquejades
2825	DocType: Grading Scale Interval	Grading Scale Interval	Escala de Qualificació d&#39;interval
2826	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49	Expense Claim for Vehicle Log {0}	Reclamació de despeses per al registre de vehicles {0}
2827	DocType: Sales Invoice Item	Discount (%) on Price List Rate with Margin	Descompte (%) sobre el preu de llista tarifa amb Marge
2828	apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58	All Warehouses	tots els cellers
2829	DocType: Sales Partner	Retailer	Detallista
2830	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107	Credit To account must be a Balance Sheet account	Crèdit al compte ha de ser un compte de Balanç
2831	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +124	All Supplier Types	Tots els tipus de proveïdors
2832	DocType: Global Defaults	Disable In Words	En desactivar Paraules
2833	apps/erpnext/erpnext/stock/doctype/item/item.py +45	Item Code is mandatory because Item is not automatically numbered	El codi de l'article és obligatori perquè no s'havia numerat automàticament
2834	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101	Quotation {0} not of type {1}	Cita {0} no del tipus {1}
2835	DocType: Maintenance Schedule Item	Maintenance Schedule Item	Programa de manteniment d'articles
2836	DocType: Sales Order	% Delivered	% Lliurat
2837	DocType: Production Order	PRO-	PRO-
2838	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155	Bank Overdraft Account	Bank Overdraft Account
2839	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48	Make Salary Slip	Feu nòmina
2840	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28	Browse BOM	Navegar per llista de materials
2841	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153	Secured Loans	Préstecs Garantits
2842	DocType: Purchase Invoice	Edit Posting Date and Time	Edita data i hora d&#39;enviament
2843	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +98	Please set Depreciation related Accounts in Asset Category {0} or Company {1}	Si us plau, estableix els comptes relacionats de depreciació d&#39;actius en Categoria {0} o de la seva empresa {1}
2844	DocType: Academic Term	Academic Year	Any escolar
2845	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167	Opening Balance Equity	Saldo inicial Equitat
2846	DocType: Lead	CRM	CRM
2847	DocType: Appraisal	Appraisal	Avaluació
2848	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +134	Email sent to supplier {0}	El correu electrònic enviat al proveïdor {0}
2849	DocType: Opportunity	OPTY-	OPTY-
2850	apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19	Date is repeated	Data repetida
2851	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27	Authorized Signatory	Signant Autoritzat
2852	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215	Leave approver must be one of {0}	L'aprovador d'absències ha de ser un de {0}
2853	DocType: Hub Settings	Seller Email	Electrònic
2854	DocType: Project	Total Purchase Cost (via Purchase Invoice)	Cost total de compra (mitjançant compra de la factura)
2855	DocType: Training Event	Start Time	Hora d'inici
2856	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +278	Select Quantity	Seleccioneu Quantitat
2857	DocType: Customs Tariff Number	Customs Tariff Number	Nombre aranzel duaner
2858	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
2859	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65	Unsubscribe from this Email Digest	Donar-se de baixa d&#39;aquest butlletí per correu electrònic
2860	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28	Message Sent	Missatge enviat
2861	apps/erpnext/erpnext/accounts/doctype/account/account.py +102	Account with child nodes cannot be set as ledger	Compta amb nodes secundaris no es pot establir com a llibre major
2862	DocType: C-Form	II	II
2863	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
2864	DocType: Purchase Invoice Item	Net Amount (Company Currency)	Import net (Companyia moneda)
2865	DocType: Salary Slip	Hour Rate	Hour Rate
2866	DocType: Stock Settings	Item Naming By	Article Naming Per
2867	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}
2868	DocType: Production Order	Material Transferred for Manufacturing	Material transferit per a la Fabricació
2869	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32	Account {0} does not exists	{0} no existeix Compte
2870	DocType: Project	Project Type	Tipus de Projecte
2871	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.
2872	apps/erpnext/erpnext/config/projects.py +45	Cost of various activities	Cost de diverses activitats
2873	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60	Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}	Configura els esdeveniments a {0}, ja que l&#39;empleat que estigui connectat a la continuació venedors no té un ID d&#39;usuari {1}
2874	DocType: Timesheet	Billing Details	Detalls de facturació
2875	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150	Source and target warehouse must be different	Origen i destí de dipòsit han de ser diferents
2876	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}
2877	DocType: Purchase Invoice Item	PR Detail	Detall PR
2878	DocType: Sales Order	Fully Billed	Totalment Anunciat
2879	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149	Please set default payable account in the employee {0}	Si us plau, estableix compte per pagar per defecte en l&#39;empleat {0}
2880	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20	Cash In Hand	Efectiu disponible
2881	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127	Delivery warehouse required for stock item {0}	Magatzem de lliurament requerit per tema de valors {0}
2882	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)
2883	apps/erpnext/erpnext/schools/doctype/course/course.js +3	Program	programa
2884	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
2885	DocType: Serial No	Is Cancelled	Està cancel·lat
2886	DocType: Student Group	Group Based On	Grup d&#39;acord amb
2887	DocType: Journal Entry	Bill Date	Data de la factura
2888	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20	Service Item,Type,frequency and expense amount are required	es requereix la reparació d&#39;articles, tipus, freqüència i quantitat de despeses
2889	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:
2890	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109	Do you really want to Submit all Salary Slip from {0} to {1}	De debò vols que presentin tots nòmina de {0} a {1}
2891	DocType: Cheque Print Template	Cheque Height	xec Alçada
2892	DocType: Supplier	Supplier Details	Detalls del proveïdor
2893	DocType: Expense Claim	Approval Status	Estat d'aprovació
2894	DocType: Hub Settings	Publish Items to Hub	Publicar articles a Hub
2895	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43	From value must be less than to value in row {0}	De valor ha de ser inferior al valor de la fila {0}
2896	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144	Wire Transfer	Transferència Bancària
2897	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132	Check all	Marqueu totes les
2898	DocType: Vehicle Log	Invoice Ref	Ref factura
2899	DocType: Purchase Order	Recurring Order	Ordre Recurrent
2900	DocType: Company	Default Income Account	Compte d'Ingressos predeterminat
2901	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33	Customer Group / Customer	Grup de Clients / Client
2902	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37	Unclosed Fiscal Years Profit / Loss (Credit)	Sense tancar els anys fiscals guanys / pèrdues (de crèdit)
2903	DocType: Sales Invoice	Time Sheets	Els fulls d&#39;assistència
2904	DocType: Payment Gateway Account	Default Payment Request Message	Defecte de sol·licitud de pagament del missatge
2905	DocType: Item Group	Check this if you want to show in website	Seleccioneu aquesta opció si voleu que aparegui en el lloc web
2906	apps/erpnext/erpnext/config/accounts.py +136	Banking and Payments	De bancs i pagaments
2907		Welcome to ERPNext	Benvingut a ERPNext
2908	apps/erpnext/erpnext/config/learn.py +102	Lead to Quotation	El plom a la Petició
2909	DocType: Lead	From Customer	De Client
2910	apps/erpnext/erpnext/demo/setup/setup_data.py +321	Calls	Trucades
2911	DocType: Project	Total Costing Amount (via Time Logs)	Suma total del càlcul del cost (a través dels registres de temps)
2912	DocType: Purchase Order Item Supplied	Stock UOM	UDM de l'Estoc
2913	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225	Purchase Order {0} is not submitted	Ordre de Compra {0} no es presenta
2914	DocType: Customs Tariff Number	Tariff Number	Nombre de tarifes
2915	apps/erpnext/erpnext/stock/doctype/item/item.js +39	Projected	Projectat
2916	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}
2917	apps/erpnext/erpnext/controllers/status_updater.py +163	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
2918	DocType: Notification Control	Quotation Message	Cita Missatge
2919	DocType: Employee Loan	Employee Loan Application	Sol·licitud de Préstec empleat
2920	DocType: Issue	Opening Date	Data d'obertura
2921	apps/erpnext/erpnext/schools/api.py +69	Attendance has been marked successfully.	L&#39;assistència ha estat marcada amb èxit.
2922	DocType: Journal Entry	Remark	Observació
2923	DocType: Purchase Receipt Item	Rate and Amount	Taxa i Quantitat
2924	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146	Account Type for {0} must be {1}	Tipus de compte per {0} ha de ser {1}
2925	apps/erpnext/erpnext/config/hr.py +55	Leaves and Holiday	Les fulles i les vacances
2926	DocType: School Settings	Current Academic Term	Període acadèmic actual
2927	DocType: Sales Order	Not Billed	No Anunciat
2928	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +147	Both Warehouse must belong to same Company	Tant Magatzem ha de pertànyer al mateix Company
2929	apps/erpnext/erpnext/public/js/templates/contact_list.html +37	No contacts added yet.	Encara no hi ha contactes.
2930	DocType: Purchase Invoice Item	Landed Cost Voucher Amount	Landed Cost Monto Voucher
2931	apps/erpnext/erpnext/config/accounts.py +17	Bills raised by Suppliers.	Bills plantejades pels proveïdors.
2932	DocType: POS Profile	Write Off Account	Escriu Off Compte
2933	apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5	Discount Amount	Quantitat de Descompte
2934	DocType: Purchase Invoice	Return Against Purchase Invoice	Retorn Contra Compra Factura
2935	DocType: Item	Warranty Period (in days)	Període de garantia (en dies)
2936	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54	Relation with Guardian1	Relació amb Guardian1
2937	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18	Net Cash from Operations	Efectiu net de les operacions
2938	apps/erpnext/erpnext/public/js/setup_wizard.js +230	e.g. VAT	per exemple, l'IVA
2939	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26	Item 4	Article 4
2940	DocType: Student Admission	Admission End Date	L&#39;entrada Data de finalització
2941	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29	Sub-contracting	la subcontractació
2942	DocType: Journal Entry Account	Journal Entry Account	Compte entrada de diari
2943	apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3	Student Group	Grup d&#39;Estudiants
2944	DocType: Shopping Cart Settings	Quotation Series	Sèrie Cotització
2945	apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58	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
2946	apps/erpnext/erpnext/accounts/page/pos/pos.js +1903	Please select customer	Seleccioneu al client
2947	DocType: C-Form	I	jo
2948	DocType: Company	Asset Depreciation Cost Center	Centre de l&#39;amortització del cost dels actius
2949	DocType: Sales Order Item	Sales Order Date	Sol·licitar Sales Data
2950	DocType: Sales Invoice Item	Delivered Qty	Quantitat lliurada
2951	DocType: Production Planning Tool	If checked, all the children of each production item will be included in the Material Requests.	Si se selecciona, tots els fills de cada element de la producció s&#39;inclouran en les sol·licituds de materials.
2952	DocType: Assessment Plan	Assessment Plan	pla d&#39;avaluació
2953	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +90	Warehouse {0}: Company is mandatory	Magatzem {0}: Empresa és obligatori
2954	DocType: Stock Settings	Limit Percent	límit de percentatge
2955		Payment Period Based On Invoice Date	Període de pagament basat en Data de la factura
2956	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58	Missing Currency Exchange Rates for {0}	Manca de canvi de moneda per {0}
2957	DocType: Assessment Plan	Examiner	examinador
2958	DocType: Student	Siblings	els germans
2959	DocType: Journal Entry	Stock Entry	Entrada estoc
2960	DocType: Payment Entry	Payment References	Referències de pagament
2961	DocType: C-Form	C-FORM-	C-FORM
2962	DocType: Vehicle	Insurance Details	Detalls d&#39;Assegurances
2963	DocType: Account	Payable	Pagador
2964	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113	Please enter Repayment Periods	Si us plau, introdueixi terminis d&#39;amortització
2965	apps/erpnext/erpnext/shopping_cart/cart.py +355	Debtors ({0})	Deutors ({0})
2966	DocType: Pricing Rule	Margin	Marge
2967	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57	New Customers	Clients Nous
2968	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76	Gross Profit %	Benefici Brut%
2969	DocType: Appraisal Goal	Weightage (%)	Ponderació (%)
2970	DocType: Bank Reconciliation Detail	Clearance Date	Data Liquidació
2971	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62	Gross Purchase Amount is mandatory	Compra import brut és obligatori
2972	DocType: Lead	Address Desc	Descripció de direcció
2973	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82	Party is mandatory	Part és obligatòria
2974	DocType: Journal Entry	JV-	JV-
2975	DocType: Topic	Topic Name	Nom del tema
2976	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36	Atleast one of the Selling or Buying must be selected	Has de marcar compra o venda
2977	apps/erpnext/erpnext/public/js/setup_wizard.js +25	Select the nature of your business.	Seleccioneu la naturalesa del seu negoci.
2978	apps/erpnext/erpnext/config/manufacturing.py +57	Where manufacturing operations are carried.	On es realitzen les operacions de fabricació.
2979	DocType: Asset Movement	Source Warehouse	Magatzem d'origen
2980	DocType: Installation Note	Installation Date	Data d'instal·lació
2981	apps/erpnext/erpnext/controllers/accounts_controller.py +551	Row #{0}: Asset {1} does not belong to company {2}	Fila # {0}: {1} Actius no pertany a l&#39;empresa {2}
2982	DocType: Employee	Confirmation Date	Data de confirmació
2983	DocType: C-Form	Total Invoiced Amount	Suma total facturada
2984	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49	Min Qty can not be greater than Max Qty	Quantitat mínima no pot ser major que Quantitat màxima
2985	DocType: Account	Accumulated Depreciation	Depreciació acumulada
2986	DocType: Stock Entry	Customer or Supplier Details	Client o proveïdor Detalls
2987	DocType: Employee Loan Application	Required by Date	Requerit per Data
2988	DocType: Lead	Lead Owner	Responsable del client potencial
2989	DocType: Bin	Requested Quantity	quantitat sol·licitada
2990	DocType: Employee	Marital Status	Estat Civil
2991	DocType: Stock Settings	Auto Material Request	Sol·licitud de material automàtica
2992	DocType: Delivery Note Item	Available Batch Qty at From Warehouse	Quantitat de lots disponibles a De Magatzem
2993	DocType: Customer	CUST-	CUST-
2994	DocType: Salary Slip	Gross Pay - Total Deduction - Loan Repayment	Pagament Brut - Deducció total - Pagament de Préstecs
2995	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
2996	apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38	Salary Slip ID	Salari Slip ID
2997	apps/erpnext/erpnext/hr/doctype/employee/employee.py +113	Date Of Retirement must be greater than Date of Joining	Data de la jubilació ha de ser major que la data del contracte
2998	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52	There were errors while scheduling course on :	Va haver-hi errors en programar el curs:
2999	DocType: Sales Invoice	Against Income Account	Contra el Compte d'Ingressos
3000	apps/erpnext/erpnext/controllers/website_list_for_contact.py +90	{0}% Delivered	{0}% Lliurat
3001	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81	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&#39;article).
3002	DocType: Monthly Distribution Percentage	Monthly Distribution Percentage	Mensual Distribució percentual
3003	DocType: Territory	Territory Targets	Objectius Territori
3004	DocType: Delivery Note	Transporter Info	Informació del transportista
3005	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49	Customer &gt; Customer Group &gt; Territory	Client&gt; Grup de Clients&gt; Territori
3006	apps/erpnext/erpnext/accounts/utils.py +500	Please set default {0} in Company {1}	Si us plau ajust per defecte {0} a l&#39;empresa {1}
3007	DocType: Cheque Print Template	Starting position from top edge	posició des de la vora superior de partida
3008	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30	Same supplier has been entered multiple times	Mateix proveïdor s&#39;ha introduït diverses vegades
3009	apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152	Gross Profit / Loss	Utilitat Bruta / Pèrdua
3010	DocType: Purchase Order Item Supplied	Purchase Order Item Supplied	Article de l'ordre de compra Subministrat
3011	apps/erpnext/erpnext/public/js/setup_wizard.js +83	Company Name cannot be Company	Nom de l&#39;empresa no pot ser l&#39;empresa
3012	apps/erpnext/erpnext/config/setup.py +27	Letter Heads for print templates.	Caps de lletres per a les plantilles d'impressió.
3013	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.
3014	DocType: Student Guardian	Student Guardian	Guardià de l&#39;estudiant
3015	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192	Valuation type charges can not marked as Inclusive	Càrrecs de tipus de valoració no poden marcat com Inclòs
3016	DocType: POS Profile	Update Stock	Actualització de Stock
3017	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.
3018	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	BOM Rate	BOM Rate
3019	DocType: Asset	Journal Entry for Scrap	Entrada de diari de la ferralla
3020	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83	Please pull items from Delivery Note	Si us plau, tiri d'articles de lliurament Nota
3021	apps/erpnext/erpnext/accounts/utils.py +470	Journal Entries {0} are un-linked	Entrades de diari {0} són no enllaçat
3022	apps/erpnext/erpnext/config/crm.py +92	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.
3023	DocType: Manufacturer	Manufacturers used in Items	Fabricants utilitzats en articles
3024	apps/erpnext/erpnext/accounts/general_ledger.py +145	Please mention Round Off Cost Center in Company	Si us plau, Ronda Off de centres de cost en l&#39;empresa
3025	DocType: Purchase Invoice	Terms	Condicions
3026	DocType: Academic Term	Term Name	nom termini
3027	DocType: Buying Settings	Purchase Order Required	Ordre de Compra Obligatori
3028		Item-wise Sales History	Història Sales Item-savi
3029	DocType: Expense Claim	Total Sanctioned Amount	Suma total Sancionat
3030		Purchase Analytics	Anàlisi de Compres
3031	DocType: Sales Invoice Item	Delivery Note Item	Nota de lliurament d'articles
3032	DocType: Expense Claim	Task	Tasca
3033	DocType: Purchase Taxes and Charges	Reference Row #	Referència Fila #
3034	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}
3035	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13	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.
3036	DocType: Salary Detail	If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted.	Si es selecciona, el valor especificat o calculats d&#39;aquest component no contribuirà als ingressos o deduccions. No obstant això, el seu valor pot ser referenciat per altres components que es poden afegir o deduir.
3037		Stock Ledger	Ledger Stock
3038	apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29	Rate: {0}	Qualificació: {0}
3039	DocType: Company	Exchange Gain / Loss Account	Guany de canvi de compte / Pèrdua
3040	apps/erpnext/erpnext/config/hr.py +7	Employee and Attendance	I assistència d&#39;empleats
3041	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78	Purpose must be one of {0}	Propòsit ha de ser un de {0}
3042	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117	Fill the form and save it	Ompliu el formulari i deseu
3043	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
3044	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26	Community Forum	Fòrum de la comunitat
3045	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51	Actual qty in stock	Cant que aquesta en estoc
3046	DocType: Homepage	URL for "All Products"	URL de &quot;Tots els productes&quot;
3047	DocType: Leave Application	Leave Balance Before Application	Leave Balance Before Application
3048	DocType: SMS Center	Send SMS	Enviar SMS
3049	DocType: Cheque Print Template	Width of amount in word	Amplada de l&#39;import de paraula
3050	DocType: Company	Default Letter Head	Per defecte Cap de la lletra
3051	DocType: Purchase Order	Get Items from Open Material Requests	Obtenir elements de sol·licituds obert de materials
3052	DocType: Item	Standard Selling Rate	Estàndard tipus venedor
3053	DocType: Account	Rate at which this tax is applied	Rati a la qual s'aplica aquest impost
3054	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19	Reorder Qty	Quantitat per a generar comanda
3055	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28	Current Job Openings	Ofertes d&#39;ocupació actuals
3056	DocType: Company	Stock Adjustment Account	Compte d'Ajust d'estocs
3057	apps/erpnext/erpnext/public/js/payment/pos_payment.html +17	Write Off	Cancel
3058	DocType: Timesheet Detail	Operation ID	Operació ID
3059	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.
3060	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16	{0}: From {1}	{0}: Des {1}
3061	DocType: Task	depends_on	depèn de
3062	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26	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
3063	DocType: BOM Replace Tool	BOM Replace Tool	BOM Replace Tool
3064	apps/erpnext/erpnext/config/setup.py +37	Country wise default Address Templates	País savi defecte Plantilles de direcció
3065	DocType: Sales Order Item	Supplier delivers to Customer	Proveïdor lliura al Client
3066	apps/erpnext/erpnext/utilities/bot.py +34	[{0}](#Form/Item/{0}) is out of stock	[{0}] (#Form/Item/{0}) està esgotat
3067	apps/erpnext/erpnext/controllers/recurring_document.py +177	Next Date must be greater than Posting Date	Següent data ha de ser major que la data de publicació
3068	apps/erpnext/erpnext/public/js/controllers/transaction.js +970	Show tax break-up	Mostrar impostos ruptura
3069	apps/erpnext/erpnext/accounts/party.py +301	Due / Reference Date cannot be after {0}	A causa / Data de referència no pot ser posterior a {0}
3070	apps/erpnext/erpnext/config/setup.py +51	Data Import and Export	Les dades d&#39;importació i exportació
3071	apps/erpnext/erpnext/accounts/doctype/account/account.py +204	Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it	Hi entrades en existències de magatzem en contra {0}, per tant, no es pot tornar a assignar o modificar
3072	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +63	No students Found	No s&#39;han trobat estudiants
3073	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55	Invoice Posting Date	Data de la factura d&#39;enviament
3074	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25	Sell	Vendre
3075	DocType: Sales Invoice	Rounded Total	Total Arrodonit
3076	DocType: Product Bundle	List items that form the package.	Llista d'articles que formen el paquet.
3077	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%
3078	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +531	Please select Posting Date before selecting Party	Seleccioneu Data d&#39;entrada abans de seleccionar la festa
3079	DocType: Program Enrollment	School House	Casa de l&#39;escola
3080	DocType: Serial No	Out of AMC	Fora d'AMC
3081	apps/erpnext/erpnext/public/js/utils.js +213	Please select Quotations	Seleccioneu Cites
3082	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82	Number of Depreciations Booked cannot be greater than Total Number of Depreciations	Nombre de Depreciacions reserva no pot ser més gran que el nombre total d&#39;amortitzacions
3083	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47	Make Maintenance Visit	Feu Manteniment Visita
3084	apps/erpnext/erpnext/selling/doctype/customer/customer.py +160	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
3085	DocType: Company	Default Cash Account	Compte de Tresoreria predeterminat
3086	apps/erpnext/erpnext/config/accounts.py +56	Company (not Customer or Supplier) master.	Companyia (no client o proveïdor) mestre.
3087	apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6	This is based on the attendance of this Student	Això es basa en la presència d&#39;aquest Estudiant
3088	apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +177	No Students in	No Estudiants en
3089	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166	Add more items or open full form	Afegir més elements o forma totalment oberta
3090	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108	Please enter 'Expected Delivery Date'	Si us plau, introdueixi 'la data prevista de lliurament'
3091	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197	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
3092	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77	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
3093	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}
3094	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149	Note: There is not enough leave balance for Leave Type {0}	Note: There is not enough leave balance for Leave Type {0}
3095	DocType: Training Event	Seminar	seminari
3096	DocType: Program Enrollment Fee	Program Enrollment Fee	Programa de quota d&#39;inscripció
3097	DocType: Item	Supplier Items	Articles Proveïdor
3098	DocType: Opportunity	Opportunity Type	Tipus d'Oportunitats
3099	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16	New Company	Nova Empresa
3100	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
3101	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.
3102	DocType: Employee	Prefered Contact Email	Correu electrònic de contacte preferida
3103	DocType: Cheque Print Template	Cheque Width	ample Xec
3104	DocType: Selling Settings	Validate Selling Price for Item against Purchase Rate or Valuation Rate	Validar preu de venda per a l&#39;article contra la Tarifa de compra o taxa de valorització
3105	DocType: Program	Fee Schedule	Llista de tarifes
3106	DocType: Hub Settings	Publish Availability	Publicar disponibilitat
3107	DocType: Company	Create Chart Of Accounts Based On	Crear pla de comptes basada en
3108	apps/erpnext/erpnext/hr/doctype/employee/employee.py +107	Date of Birth cannot be greater than today.	Data de naixement no pot ser més gran que l&#39;actual.
3109		Stock Ageing	Estoc Envelliment
3110	apps/erpnext/erpnext/schools/doctype/student/student.py +38	Student {0} exist against student applicant {1}	Estudiant {0} existeix contra l&#39;estudiant sol·licitant {1}
3111	apps/erpnext/erpnext/projects/doctype/task/task.js +31	Timesheet	Horari
3112	apps/erpnext/erpnext/controllers/accounts_controller.py +245	{0} '{1}' is disabled	{0} '{1}' es desactiva
3113	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13	Set as Open	Posar com a obert
3114	DocType: Cheque Print Template	Scanned Cheque	escanejada Xec
3115	DocType: Notification Control	Send automatic emails to Contacts on Submitting transactions.	Enviar correus electrònics automàtics als Contactes al Presentar les transaccions
3116	DocType: Timesheet	Total Billable Amount	Suma total facturable
3117	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20	Item 3	Article 3
3118	DocType: Purchase Order	Customer Contact Email	Client de correu electrònic de contacte
3119	DocType: Warranty Claim	Item and Warranty Details	Objecte i de garantia Detalls
3120	DocType: Sales Team	Contribution (%)	Contribució (%)
3121	apps/erpnext/erpnext/controllers/accounts_controller.py +83	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"
3122	apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73	Select the Program to fetch mandatory courses.	Seleccioneu el programa a cercar cursos obligatoris.
3123	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189	Responsibilities	Responsabilitats
3124	DocType: Expense Claim Account	Expense Claim Account	Compte de Despeses
3125	DocType: Sales Person	Sales Person Name	Nom del venedor
3126	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
3127	apps/erpnext/erpnext/public/js/setup_wizard.js +189	Add Users	Afegir usuaris
3128	DocType: POS Item Group	Item Group	Grup d'articles
3129	DocType: Item	Safety Stock	seguretat de la
3130	apps/erpnext/erpnext/projects/doctype/task/task.py +53	Progress % for a task cannot be more than 100.	% D&#39;avanç per a una tasca no pot contenir més de 100.
3131	DocType: Stock Reconciliation Item	Before reconciliation	Abans de la reconciliació
3132	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12	To {0}	Per {0}
3133	DocType: Purchase Invoice	Taxes and Charges Added (Company Currency)	Impostos i Càrrecs Afegits (Divisa de la Companyia)
3134	apps/erpnext/erpnext/stock/doctype/item/item.py +438	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
3135	DocType: Sales Order	Partly Billed	Parcialment Facturat
3136	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43	Item {0} must be a Fixed Asset Item	Element {0} ha de ser un element d&#39;actiu fix
3137	DocType: Item	Default BOM	BOM predeterminat
3138	apps/erpnext/erpnext/setup/doctype/company/company.js +48	Please re-type company name to confirm	Si us plau, torneu a escriure nom de l&#39;empresa per confirmar
3139	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70	Total Outstanding Amt	Viu total Amt
3140	DocType: Journal Entry	Printing Settings	Paràmetres d&#39;impressió
3141	DocType: Sales Invoice	Include Payment (POS)	Incloure Pagament (POS)
3142	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292	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}
3143	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11	Automotive	Automòbil
3144	DocType: Vehicle	Insurance Company	Companyia asseguradora
3145	DocType: Asset Category Account	Fixed Asset Account	Compte d&#39;actiu fix
3146	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388	Variable	variable
3147	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47	From Delivery Note	De la nota de lliurament
3148	DocType: Student	Student Email Address	Estudiant Adreça de correu electrònic
3149	DocType: Timesheet Detail	From Time	From Time
3150	apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12	In Stock:	En Stock:
3151	DocType: Notification Control	Custom Message	Missatge personalitzat
3152	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33	Investment Banking	Banca d'Inversió
3153	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +73	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
3154	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +52	Student Address	Direcció de l&#39;estudiant
3155	DocType: Purchase Invoice	Price List Exchange Rate	Tipus de canvi per a la llista de preus
3156	DocType: Purchase Invoice Item	Rate	Tarifa
3157	DocType: Purchase Invoice Item	Rate	Tarifa
3158	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66	Intern	Intern
3159	apps/erpnext/erpnext/accounts/page/pos/pos.js +1470	Address Name	nom direcció
3160	DocType: Stock Entry	From BOM	A partir de la llista de materials
3161	DocType: Assessment Code	Assessment Code	codi avaluació
3162	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35	Basic	Bàsic
3163	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
3164	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220	Please click on 'Generate Schedule'	Si us plau, feu clic a "Generar Planificació"
3165	apps/erpnext/erpnext/config/stock.py +190	e.g. Kg, Unit, Nos, m	per exemple kg, unitat, m
3166	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122	Reference No is mandatory if you entered Reference Date	Reference No és obligatori si introduir Data de Referència
3167	DocType: Bank Reconciliation Detail	Payment Document	El pagament del document
3168	apps/erpnext/erpnext/hr/doctype/employee/employee.py +110	Date of Joining must be greater than Date of Birth	Data d'ingrés ha de ser major que la data de naixement
3169	DocType: Salary Slip	Salary Structure	Estructura salarial
3170	DocType: Account	Bank	Banc
3171	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9	Airline	Aerolínia
3172	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +790	Issue Material	Material Issue
3173	DocType: Material Request Item	For Warehouse	Per Magatzem
3174	DocType: Employee	Offer Date	Data d'Oferta
3175	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33	Quotations	Cites
3176	apps/erpnext/erpnext/accounts/page/pos/pos.js +667	You are in offline mode. You will not be able to reload until you have network.	Vostè està en mode fora de línia. Vostè no serà capaç de recarregar fins que tingui la xarxa.
3177	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46	No Student Groups created.	No hi ha grups d&#39;estudiants van crear.
3178	DocType: Purchase Invoice Item	Serial No	Número de sèrie
3179	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119	Monthly Repayment Amount cannot be greater than Loan Amount	Quantitat Mensual La devolució no pot ser més gran que Suma del préstec
3180	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144	Please enter Maintaince Details first	Si us plau entra primer els detalls de manteniment
3181	DocType: Purchase Invoice	Print Language	Llenguatge d&#39;impressió
3182	DocType: Salary Slip	Total Working Hours	Temps de treball total
3183	DocType: Stock Entry	Including items for sub assemblies	Incloent articles per subconjunts
3184	apps/erpnext/erpnext/accounts/page/pos/pos.js +1832	Enter value must be positive	Introduir el valor ha de ser positiu
3185	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102	All Territories	Tots els territoris
3186	DocType: Purchase Invoice	Items	Articles
3187	apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26	Student is already enrolled.	Estudiant ja està inscrit.
3188	DocType: Fiscal Year	Year Name	Nom Any
3189	DocType: Process Payroll	Process Payroll	Process Payroll
3190	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234	There are more holidays than working days this month.	Hi ha més vacances que els dies de treball aquest mes.
3191	DocType: Product Bundle Item	Product Bundle Item	Producte Bundle article
3192	DocType: Sales Partner	Sales Partner Name	Nom del revenedor
3193	apps/erpnext/erpnext/hooks.py +111	Request for Quotations	Sol·licitud de Cites
3194	DocType: Payment Reconciliation	Maximum Invoice Amount	Import Màxim Factura
3195	DocType: Student Language	Student Language	idioma de l&#39;estudiant
3196	apps/erpnext/erpnext/config/selling.py +23	Customers	clients
3197	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24	Order/Quot %	Comanda / quot%
3198	DocType: Student Sibling	Institution	institució
3199	DocType: Asset	Partially Depreciated	parcialment depreciables
3200	DocType: Issue	Opening Time	Temps d'obertura
3201	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
3202	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46	Securities & Commodity Exchanges	Securities & Commodity Exchanges
3203	apps/erpnext/erpnext/stock/doctype/item/item.py +630	Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'	Unitat de mesura per defecte per Variant &#39;{0}&#39; ha de ser el mateix que a la plantilla &#39;{1}&#39;
3204	DocType: Shipping Rule	Calculate Based On	Calcula a causa del
3205	DocType: Delivery Note Item	From Warehouse	De Magatzem
3206	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869	No Items with Bill of Materials to Manufacture	No hi ha articles amb la llista de materials per a la fabricació de
3207	DocType: Assessment Plan	Supervisor Name	Nom del supervisor
3208	DocType: Program Enrollment Course	Program Enrollment Course	I matrícula Programa
3209	DocType: Purchase Taxes and Charges	Valuation and Total	Valoració i total
3210	DocType: Tax Rule	Shipping City	Enviaments City
3211	DocType: Notification Control	Customize the Notification	Personalitza la Notificació
3212	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19	Cash Flow from Operations	Flux de caixa operatiu
3213	DocType: Sales Invoice	Shipping Rule	Regla d'enviament
3214	DocType: Manufacturer	Limited to 12 characters	Limitat a 12 caràcters
3215	DocType: Journal Entry	Print Heading	Imprimir Capçalera
3216	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57	Total cannot be zero	El total no pot ser zero
3217	DocType: Training Event Employee	Attended	assistit
3218	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.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
3219	DocType: Process Payroll	Payroll Frequency	La nòmina de freqüència
3220	DocType: Asset	Amended From	Modificada Des de
3221	apps/erpnext/erpnext/public/js/setup_wizard.js +300	Raw Material	Matèria Primera
3222	DocType: Leave Application	Follow via Email	Seguiu per correu electrònic
3223	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53	Plants and Machineries	Les plantes i maquinàries
3224	DocType: Purchase Taxes and Charges	Tax Amount After Discount Amount	Suma d'impostos Després del Descompte
3225	DocType: Daily Work Summary Settings	Daily Work Summary Settings	Ajustos diàries Resum Treball
3226	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +240	Currency of the price list {0} is not similar with the selected currency {1}	Moneda de la llista de preus {0} no és similar amb la moneda seleccionada {1}
3227	DocType: Payment Entry	Internal Transfer	transferència interna
3228	apps/erpnext/erpnext/accounts/doctype/account/account.py +220	Child account exists for this account. You can not delete this account.	Compte Nen existeix per aquest compte. No es pot eliminar aquest compte.
3229	apps/erpnext/erpnext/setup/doctype/territory/territory.py +19	Either target qty or target amount is mandatory	Cal la Quantitat destí i la origen
3230	apps/erpnext/erpnext/stock/get_item_details.py +516	No default BOM exists for Item {0}	No hi ha una llista de materials per defecte d'article {0}
3231	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334	Please select Posting Date first	Seleccioneu Data de comptabilització primer
3232	apps/erpnext/erpnext/public/js/account_tree_grid.js +211	Opening Date should be before Closing Date	Data d&#39;obertura ha de ser abans de la data de Tancament
3233	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88	Please setup numbering series for Attendance via Setup &gt; Numbering Series	Si us plau configuració sèries de numeració per a l&#39;assistència a través d&#39;Configuració&gt; sèries de numeració
3234	DocType: Leave Control Panel	Carry Forward	Portar endavant
3235	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30	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
3236	DocType: Department	Days for which Holidays are blocked for this department.	Dies de festa que estan bloquejats per aquest departament.
3237		Produced	Produït
3238	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +121	Created Salary Slips	nòmines creades
3239	DocType: Item	Item Code for Suppliers	Codi de l&#39;article per Proveïdors
3240	DocType: Issue	Raised By (Email)	Raised By (Email)
3241	DocType: Training Event	Trainer Name	nom entrenador
3242	DocType: Mode of Payment	General	General
3243	apps/erpnext/erpnext/public/js/setup_wizard.js +171	Attach Letterhead	Afegir capçalera de carta
3244	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28	Last Communication	última Comunicació
3245	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346	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'
3246	apps/erpnext/erpnext/public/js/setup_wizard.js +222	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&#39;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.
3247	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}
3248	apps/erpnext/erpnext/config/accounts.py +146	Match Payments with Invoices	Els pagaments dels partits amb les factures
3249	DocType: Journal Entry	Bank Entry	Entrada Banc
3250	DocType: Authorization Rule	Applicable To (Designation)	Aplicable a (Designació)
3251		Profitability Analysis	Compte de resultats
3252	apps/erpnext/erpnext/templates/generators/item.html +62	Add to Cart	Afegir a la cistella
3253	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28	Group By	Agrupar per
3254	DocType: Guardian	Interests	interessos
3255	apps/erpnext/erpnext/config/accounts.py +267	Enable / disable currencies.	Activar / desactivar les divises.
3256	DocType: Production Planning Tool	Get Material Request	Obtenir Sol·licitud de materials
3257	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109	Postal Expenses	Despeses postals
3258	apps/erpnext/erpnext/controllers/trends.py +19	Total(Amt)	Total (Amt)
3259	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26	Entertainment & Leisure	Entreteniment i Oci
3260	DocType: Quality Inspection	Item Serial No	Número de sèrie d'article
3261	apps/erpnext/erpnext/utilities/activation.py +133	Create Employee Records	Crear registres d&#39;empleats
3262	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58	Total Present	Present total
3263	apps/erpnext/erpnext/config/accounts.py +107	Accounting Statements	Les declaracions de comptabilitat
3264	apps/erpnext/erpnext/public/js/setup_wizard.js +304	Hour	Hora
3265	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
3266	DocType: Lead	Lead Type	Tipus de client potencial
3267	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133	You are not authorized to approve leaves on Block Dates	No està autoritzat per aprovar els fulls de bloquejar les dates
3268	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380	All these items have already been invoiced	Tots aquests elements ja s'han facturat
3269	apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37	Can be approved by {0}	Pot ser aprovat per {0}
3270	DocType: Item	Default Material Request Type	El material predeterminat Tipus de sol·licitud
3271	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7	Unknown	desconegut
3272	DocType: Shipping Rule	Shipping Rule Conditions	Condicions d'enviament
3273	DocType: BOM Replace Tool	The new BOM after replacement	La nova llista de materials després del reemplaçament
3274	apps/erpnext/erpnext/accounts/page/pos/pos.js +635	Point of Sale	Punt de Venda
3275	DocType: Payment Entry	Received Amount	quantitat rebuda
3276	DocType: Production Planning Tool	Create for full quantity, ignoring quantity already on order	Crear per la quantitat completa, fent cas omís de la quantitat que ja estan en ordre
3277	DocType: Account	Tax	Impost
3278	apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45	Not Marked	no Marcat
3279	DocType: Production Planning Tool	Production Planning Tool	Eina de Planificació de la producció
3280	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150	Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry	Article batched {0} no es pot actualitzar mitjançant la Reconciliació, en lloc d&#39;utilitzar l&#39;entrada
3281	DocType: Quality Inspection	Report Date	Data de l'informe
3282	DocType: Student	Middle Name	Segon nom
3283	DocType: C-Form	Invoices	Factures
3284	DocType: Batch	Source Document Name	Font Nom del document
3285	DocType: Job Opening	Job Title	Títol Professional
3286	apps/erpnext/erpnext/utilities/activation.py +97	Create Users	crear usuaris
3287	apps/erpnext/erpnext/public/js/setup_wizard.js +304	Gram	gram
3288	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393	Quantity to Manufacture must be greater than 0.	Quantitat de Fabricació ha de ser major que 0.
3289	apps/erpnext/erpnext/config/maintenance.py +17	Visit report for maintenance call.	Visita informe de presa de manteniment.
3290	DocType: Stock Entry	Update Rate and Availability	Actualització de tarifes i disponibilitat
3291	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.
3292	DocType: POS Customer Group	Customer Group	Grup de Clients
3293	apps/erpnext/erpnext/stock/doctype/batch/batch.js +108	New Batch ID (Optional)	Nou lot d&#39;identificació (opcional)
3294	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +193	Expense account is mandatory for item {0}	El compte de despeses és obligatòria per a cada element {0}
3295	DocType: BOM	Website Description	Descripció del lloc web
3296	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42	Net Change in Equity	Canvi en el Patrimoni Net
3297	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162	Please cancel Purchase Invoice {0} first	Si us plau, cancel·lar Factura de Compra {0} primera
3298	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43	Email Address must be unique, already exists for {0}	Adreça de correu electrònic ha de ser únic, ja existeix per {0}
3299	DocType: Serial No	AMC Expiry Date	AMC Data de caducitat
3300	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795	Receipt	rebut
3301		Sales Register	Registre de vendes
3302	DocType: Daily Work Summary Settings Company	Send Emails At	En enviar correus electrònics
3303	DocType: Quotation	Quotation Lost Reason	Cita Perduda Raó
3304	apps/erpnext/erpnext/public/js/setup_wizard.js +14	Select your Domain	Seleccioni el seu domini
3305	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340	Transaction reference no {0} dated {1}	Referència de la transacció no {0} {1} datat
3306	apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5	There is nothing to edit.	No hi ha res a editar.
3307	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117	Summary for this month and pending activities	Resum per a aquest mes i activitats pendents
3308	DocType: Customer Group	Customer Group Name	Nom del grup al Client
3309	apps/erpnext/erpnext/public/js/pos/pos.html +100	No Customers yet!	Els clients no hi ha encara!
3310	apps/erpnext/erpnext/public/js/financial_statements.js +56	Cash Flow Statement	Estat de fluxos d&#39;efectiu
3311	apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23	Loan Amount cannot exceed Maximum Loan Amount of {0}	Suma del préstec no pot excedir quantitat màxima del préstec de {0}
3312	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22	License	llicència
3313	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +462	Please remove this Invoice {0} from C-Form {1}	Si us plau, elimini aquest Factura {0} de C-Form {1}
3314	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
3315	DocType: GL Entry	Against Voucher Type	Contra el val tipus
3316	DocType: Item	Attributes	Atributs
3317	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218	Please enter Write Off Account	Si us plau indica el Compte d'annotació
3318	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71	Last Order Date	Darrera Data de comanda
3319	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47	Account {0} does not belongs to company {1}	Compte {0} no pertany a la companyia de {1}
3320	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +828	Serial Numbers in row {0} does not match with Delivery Note	Números de sèrie en fila {0} no coincideix amb la nota de lliurament
3321	DocType: Student	Guardian Details	guardià detalls
3322	DocType: C-Form	C-Form	C-Form
3323	apps/erpnext/erpnext/config/hr.py +18	Mark Attendance for multiple employees	Marc d&#39;Assistència per a diversos empleats
3324	DocType: Vehicle	Chassis No	nº de xassís
3325	DocType: Payment Request	Initiated	Iniciada
3326	DocType: Production Order	Planned Start Date	Data d'inici prevista
3327	DocType: Serial No	Creation Document Type	Creació de tipus de document
3328	DocType: Leave Type	Is Encash	És convertirà en efectiu
3329	DocType: Leave Allocation	New Leaves Allocated	Noves absències Assignades
3330	apps/erpnext/erpnext/controllers/trends.py +269	Project-wise data is not available for Quotation	Dades-Project savi no està disponible per a la cita
3331	DocType: Project	Expected End Date	Esperat Data de finalització
3332	DocType: Budget Account	Budget Amount	pressupost Monto
3333	DocType: Appraisal Template	Appraisal Template Title	Títol de plantilla d'avaluació
3334	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +38	From Date {0} for Employee {1} cannot be before employee's joining Date {2}	A partir de la data {0} per al Empleat {1} no pot ser abans d&#39;unir-se Data d&#39;empleat {2}
3335	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +107	Commercial	Comercial
3336	DocType: Payment Entry	Account Paid To	Compte pagat fins
3337	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24	Parent Item {0} must not be a Stock Item	Article Pare {0} no ha de ser un arxiu d&#39;articles
3338	apps/erpnext/erpnext/config/selling.py +57	All Products or Services.	Tots els Productes o Serveis.
3339	DocType: Expense Claim	More Details	Més detalls
3340	DocType: Supplier Quotation	Supplier Address	Adreça del Proveïdor
3341	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128	{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}	{0} Pressupost per al compte {1} contra {2} {3} {4} és. Es superarà per {5}
3342	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +666	Row {0}# Account must be of type 'Fixed Asset'	Fila {0} # El compte ha de ser de tipus &quot;Actiu Fix&quot;
3343	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Out Qty	Quantitat de sortida
3344	apps/erpnext/erpnext/config/accounts.py +283	Rules to calculate shipping amount for a sale	Regles per calcular l'import d'enviament per a una venda
3345	apps/erpnext/erpnext/selling/doctype/customer/customer.py +34	Series is mandatory	Sèries és obligatori
3346	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28	Financial Services	Serveis Financers
3347	DocType: Student Sibling	Student ID	Identificació de l&#39;estudiant
3348	apps/erpnext/erpnext/config/projects.py +40	Types of activities for Time Logs	Tipus d&#39;activitats per als registres de temps
3349	DocType: Tax Rule	Sales	Venda
3350	DocType: Stock Entry Detail	Basic Amount	Suma Bàsic
3351	DocType: Training Event	Exam	examen
3352	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433	Warehouse required for stock Item {0}	Magatzem necessari per a l'article d'estoc {0}
3353	DocType: Leave Allocation	Unused leaves	Fulles no utilitzades
3354	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154	Cr	Cr
3355	DocType: Tax Rule	Billing State	Estat de facturació
3356	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287	Transfer	Transferència
3357	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197	{0} {1} does not associated with Party Account {2}	{0} {1} no associada al compte de {2}
3358	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +866	Fetch exploded BOM (including sub-assemblies)	Fetch exploded BOM (including sub-assemblies)
3359	DocType: Authorization Rule	Applicable To (Employee)	Aplicable a (Empleat)
3360	apps/erpnext/erpnext/controllers/accounts_controller.py +123	Due Date is mandatory	Data de venciment és obligatori
3361	apps/erpnext/erpnext/controllers/item_variant.py +80	Increment for Attribute {0} cannot be 0	Increment de Atribut {0} no pot ser 0
3362	DocType: Journal Entry	Pay To / Recd From	Pagar a/Rebut de
3363	DocType: Naming Series	Setup Series	Sèrie d'instal·lació
3364	DocType: Payment Reconciliation	To Invoice Date	Per Factura
3365	DocType: Supplier	Contact HTML	Contacte HTML
3366		Inactive Customers	Els clients inactius
3367	DocType: Landed Cost Voucher	LCV	LCV
3368	DocType: Landed Cost Voucher	Purchase Receipts	Rebut de compra
3369	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27	How Pricing Rule is applied?	Com s'aplica la regla de preus?
3370	DocType: Stock Entry	Delivery Note No	Número d'albarà de lliurament
3371	DocType: Production Planning Tool	If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created	Si està marcada, només les sol·licituds de compra de material per a les matèries primeres finals s&#39;inclouen en les sol·licituds de materials. Altrament, es crearan sol·licituds de material per a articles pare
3372	DocType: Cheque Print Template	Message to show	Missatge a mostrar
3373	DocType: Company	Retail	Venda al detall
3374	DocType: Attendance	Absent	Absent
3375	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +554	Product Bundle	Bundle Producte
3376	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212	Row {0}: Invalid reference {1}	Fila {0}: Referència no vàlida {1}
3377	DocType: Purchase Taxes and Charges Template	Purchase Taxes and Charges Template	Compra les taxes i càrrecs Plantilla
3378	DocType: Upload Attendance	Download Template	Descarregar plantilla
3379	DocType: Timesheet	TS-	TS-
3380	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61	{0} {1}: Either debit or credit amount is required for {2}	{0} {1}: O bé es requereix targeta de dèbit o crèdit per import {2}
3381	DocType: GL Entry	Remarks	Observacions
3382	DocType: Payment Entry	Account Paid From	De compte de pagament
3383	DocType: Purchase Order Item Supplied	Raw Material Item Code	Matèria Prima Codi de l'article
3384	DocType: Journal Entry	Write Off Based On	Anotació basada en
3385	apps/erpnext/erpnext/utilities/activation.py +63	Make Lead	fer plom
3386	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110	Print and Stationery	Impressió i papereria
3387	DocType: Stock Settings	Show Barcode Field	Mostra Camp de codi de barres
3388	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +762	Send Supplier Emails	Enviar missatges de correu electrònic del proveïdor
3389	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115	Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.	Salari ja processada per al període entre {0} i {1}, Deixa període d&#39;aplicació no pot estar entre aquest interval de dates.
3390	apps/erpnext/erpnext/config/stock.py +127	Installation record for a Serial No.	Registre d'instal·lació per a un nº de sèrie
3391	DocType: Guardian Interest	Guardian Interest	guardià interès
3392	apps/erpnext/erpnext/config/hr.py +177	Training	formació
3393	DocType: Timesheet	Employee Detail	Detall dels empleats
3394	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56	Guardian1 Email ID	Guardian1 ID de correu electrònic
3395	apps/erpnext/erpnext/controllers/recurring_document.py +190	Next Date's day and Repeat on Day of Month must be equal	L&#39;endemà de la data i Repetir en el dia del mes ha de ser igual
3396	apps/erpnext/erpnext/config/website.py +11	Settings for website homepage	Ajustos per a la pàgina d&#39;inici pàgina web
3397	DocType: Offer Letter	Awaiting Response	Espera de la resposta
3398	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58	Above	Per sobre de
3399	apps/erpnext/erpnext/controllers/item_variant.py +214	Invalid attribute {0} {1}	atribut no vàlid {0} {1}
3400	DocType: Supplier	Mention if non-standard payable account	Esmentar si compta per pagar no estàndard
3401	DocType: Salary Slip	Earning & Deduction	Guanyar i Deducció
3402	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36	Optional. This setting will be used to filter in various transactions.	Opcional. Aquest ajust s'utilitza per filtrar en diverses transaccions.
3403	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108	Negative Valuation Rate is not allowed	No es permeten els ràtios de valoració negatius
3404	DocType: Holiday List	Weekly Off	Setmanal Off
3405	DocType: Fiscal Year	For e.g. 2012, 2012-13	Per exemple, 2012, 2012-13
3406	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96	Provisional Profit / Loss (Credit)	Compte de guanys / pèrdues provisional (Crèdit)
3407	DocType: Sales Invoice	Return Against Sales Invoice	Retorn Contra Vendes Factura
3408	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32	Item 5	Tema 5
3409	DocType: Serial No	Creation Time	Hora de creació
3410	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62	Total Revenue	Ingressos totals
3411	DocType: Sales Invoice	Product Bundle Help	Producte Bundle Ajuda
3412		Monthly Attendance Sheet	Full d'Assistència Mensual
3413	DocType: Production Order Item	Production Order Item	Article de l&#39;ordre de producció
3414	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16	No record found	No s'ha trobat registre
3415	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137	Cost of Scrapped Asset	Cost d&#39;Actius Scrapped
3416	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially ordred	parcialment ordred
3417	apps/erpnext/erpnext/controllers/stock_controller.py +238	{0} {1}: Cost Center is mandatory for Item {2}	{0} {1}: Centre de Cost és obligatori per l'article {2}
3418	DocType: Vehicle	Policy No	sense política
3419	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +654	Get Items from Product Bundle	Obtenir elements del paquet del producte
3420	DocType: Asset	Straight Line	Línia recta
3421	DocType: Project User	Project User	usuari projecte
3422	apps/erpnext/erpnext/stock/doctype/batch/batch.js +59	Split	divisió
3423	DocType: GL Entry	Is Advance	És Avanç
3424	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
3425	apps/erpnext/erpnext/controllers/buying_controller.py +146	Please enter 'Is Subcontracted' as Yes or No	Si us plau, introdueixi 'subcontractació' com Sí o No
3426	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29	Last Communication Date	Darrera data de Comunicació
3427	DocType: Sales Team	Contact No.	Número de Contacte
3428	DocType: Bank Reconciliation	Payment Entries	Les entrades de pagament
3429	DocType: Production Order	Scrap Warehouse	Magatzem de ferralla
3430	DocType: Production Order	Check if material transfer entry is not required	Comproveu si no es requereix l&#39;entrada de transferència de material
3431	DocType: Program Enrollment Tool	Get Students From	Rep estudiants de
3432	DocType: Hub Settings	Seller Country	Venedor País
3433	apps/erpnext/erpnext/config/learn.py +273	Publish Items on Website	Publicar articles per pàgina web
3434	apps/erpnext/erpnext/utilities/activation.py +124	Group your students in batches	Agrupar seus estudiants en lots
3435	DocType: Authorization Rule	Authorization Rule	Regla d'Autorització
3436	DocType: Sales Invoice	Terms and Conditions Details	Termes i Condicions Detalls
3437	apps/erpnext/erpnext/templates/generators/item.html +85	Specifications	Especificacions
3438	DocType: Sales Taxes and Charges Template	Sales Taxes and Charges Template	Impostos i càrrecs de venda de plantilla
3439	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68	Total (Credit)	Total (de crèdit)
3440	DocType: Repayment Schedule	Payment Date	Data de pagament
3441	apps/erpnext/erpnext/stock/doctype/batch/batch.js +102	New Batch Qty	Nou lot Quantitat
3442	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10	Apparel & Accessories	Roba i Accessoris
3443	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67	Number of Order	Número d'ordre
3444	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.
3445	DocType: Shipping Rule	Specify conditions to calculate shipping amount	Especifica les condicions d'enviament per calcular l'import del transport
3446	DocType: Accounts Settings	Role Allowed to Set Frozen Accounts & Edit Frozen Entries	Paper deixa forjar congelats Comptes i editar les entrades congelades
3447	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28	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
3448	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47	Opening Value	Valor d&#39;obertura
3449	DocType: Salary Detail	Formula	fórmula
3450	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37	Serial #	Serial #
3451	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92	Commission on Sales	Comissió de Vendes
3452	DocType: Offer Letter Term	Value / Description	Valor / Descripció
3453	apps/erpnext/erpnext/controllers/accounts_controller.py +575	Row #{0}: Asset {1} cannot be submitted, it is already {2}	Fila # {0}: l&#39;element {1} no pot ser presentat, el que ja és {2}
3454	DocType: Tax Rule	Billing Country	Facturació País
3455	DocType: Purchase Order Item	Expected Delivery Date	Data de lliurament esperada
3456	apps/erpnext/erpnext/accounts/general_ledger.py +132	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}.
3457	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96	Entertainment Expenses	Despeses d'Entreteniment
3458	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +47	Make Material Request	Fer Sol·licitud de materials
3459	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20	Open Item {0}	Obrir element {0}
3460	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205	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
3461	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60	Age	Edat
3462	DocType: Sales Invoice Timesheet	Billing Amount	Facturació Monto
3463	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.
3464	apps/erpnext/erpnext/config/hr.py +60	Applications for leave.	Les sol·licituds de llicència.
3465	apps/erpnext/erpnext/accounts/doctype/account/account.py +218	Account with existing transaction can not be deleted	Un compte amb transaccions no es pot eliminar
3466	DocType: Vehicle	Last Carbon Check	Últim control de Carboni
3467	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100	Legal Expenses	Despeses legals
3468	DocType: Purchase Invoice	Posting Time	Temps d'enviament
3469	DocType: Timesheet	% Amount Billed	% Import Facturat
3470	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116	Telephone Expenses	Despeses telefòniques
3471	DocType: Sales Partner	Logo	Logo
3472	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.
3473	apps/erpnext/erpnext/stock/get_item_details.py +125	No Item with Serial No {0}	No Element amb Serial No {0}
3474	DocType: Email Digest	Open Notifications	Obrir Notificacions
3475	DocType: Payment Entry	Difference Amount (Company Currency)	Diferència Suma (Companyia de divises)
3476	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77	Direct Expenses	Despeses directes
3477	apps/erpnext/erpnext/controllers/recurring_document.py +213	{0} is an invalid email address in 'Notification \ Email Address'	{0} és una adreça de correu electrònic invàlida en el 'Notificació \ Adreça de correu electrònic'
3478	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60	New Customer Revenue	Nous ingressos al Client
3479	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Travel Expenses	Despeses de viatge
3480	DocType: Maintenance Visit	Breakdown	Breakdown
3481	apps/erpnext/erpnext/controllers/accounts_controller.py +687	Account: {0} with currency: {1} can not be selected	Compte: {0} amb la divisa: {1} no es pot seleccionar
3482	DocType: Bank Reconciliation Detail	Cheque Date	Data Xec
3483	apps/erpnext/erpnext/accounts/doctype/account/account.py +55	Account {0}: Parent account {1} does not belong to company: {2}	Compte {0}: el compte Pare {1} no pertany a la companyia: {2}
3484	DocType: Program Enrollment Tool	Student Applicants	Els sol·licitants dels estudiants
3485	apps/erpnext/erpnext/setup/doctype/company/company.js +64	Successfully deleted all transactions related to this company!	Eliminat correctament totes les transaccions relacionades amb aquesta empresa!
3486	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21	As on Date	Com en la data
3487	DocType: Appraisal	HR	HR
3488	DocType: Program Enrollment	Enrollment Date	Data d&#39;inscripció
3489	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62	Probation	Probation
3490	apps/erpnext/erpnext/config/hr.py +115	Salary Components	components de sous
3491	DocType: Program Enrollment Tool	New Academic Year	Nou Any Acadèmic
3492	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765	Return / Credit Note	Retorn / Nota de Crèdit
3493	DocType: Stock Settings	Auto insert Price List rate if missing	Acte inserit taxa Llista de Preus si falta
3494	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +28	Total Paid Amount	Suma total de pagament
3495	DocType: Production Order Item	Transferred Qty	Quantitat Transferida
3496	apps/erpnext/erpnext/config/learn.py +11	Navigating	Navegació
3497	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150	Planning	Planificació
3498	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16	Issued	Emès
3499	DocType: Project	Total Billing Amount (via Time Logs)	Suma total de facturació (a través dels registres de temps)
3500	apps/erpnext/erpnext/public/js/setup_wizard.js +306	We sell this Item	Venem aquest article
3501	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68	Supplier Id	Identificador de Proveïdor
3502	DocType: Payment Request	Payment Gateway Details	Passarel·la de Pagaments detalls
3503	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +235	Quantity should be greater than 0	Quantitat ha de ser més gran que 0
3504	DocType: Journal Entry	Cash Entry	Entrada Efectiu
3505	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17	Child nodes can be only created under 'Group' type nodes	Els nodes fills només poden ser creats sota els nodes de tipus &quot;grup&quot;
3506	DocType: Leave Application	Half Day Date	Medi Dia Data
3507	DocType: Academic Year	Academic Year Name	Nom Any Acadèmic
3508	DocType: Sales Partner	Contact Desc	Descripció del Contacte
3509	apps/erpnext/erpnext/config/hr.py +65	Type of leaves like casual, sick etc.	Tipus de fulles com casual, malalts, etc.
3510	DocType: Email Digest	Send regular summary reports via Email.	Enviar informes periòdics resumits per correu electrònic.
3511	DocType: Payment Entry	PE-	PE-
3512	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243	Please set default account in Expense Claim Type {0}	Si us plau, estableix per defecte en compte Tipus de Despeses {0}
3513	DocType: Assessment Result	Student Name	Nom de l&#39;estudiant
3514	DocType: Brand	Item Manager	Administració d&#39;elements
3515	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141	Payroll Payable	nòmina per pagar
3516	DocType: Buying Settings	Default Supplier Type	Tipus predeterminat de Proveïdor
3517	DocType: Production Order	Total Operating Cost	Cost total de funcionament
3518	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168	Note: Item {0} entered multiple times	Nota: L'article {0} entrat diverses vegades
3519	apps/erpnext/erpnext/config/selling.py +41	All Contacts.	Tots els contactes.
3520	apps/erpnext/erpnext/public/js/setup_wizard.js +45	Company Abbreviation	Abreviatura de l'empresa
3521	apps/erpnext/erpnext/hr/doctype/employee/employee.py +136	User {0} does not exist	L'usuari {0} no existeix
3522	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +92	Raw material cannot be same as main Item	La matèria primera no pot ser la mateixa que article principal
3523	DocType: Item Attribute Value	Abbreviation	Abreviatura
3524	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +171	Payment Entry already exists	Entrada de pagament ja existeix
3525	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
3526	apps/erpnext/erpnext/config/hr.py +110	Salary template master.	Salary template master.
3527	DocType: Leave Type	Max Days Leave Allowed	Màxim de dies d'absència permesos
3528	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63	Set Tax Rule for shopping cart	Estableixi la regla fiscal de carret de la compra
3529	DocType: Purchase Invoice	Taxes and Charges Added	Impostos i càrregues afegides
3530		Sales Funnel	Sales Funnel
3531	apps/erpnext/erpnext/setup/doctype/company/company.py +47	Abbreviation is mandatory	Abreviatura és obligatori
3532	DocType: Project	Task Progress	Grup de Progrés
3533	apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7	Cart	Carro
3534		Qty to Transfer	Quantitat a Transferir
3535	apps/erpnext/erpnext/config/selling.py +13	Quotes to Leads or Customers.	Cotitzacions a clients potencials o a clients.
3536	DocType: Stock Settings	Role Allowed to edit frozen stock	Paper animals d'editar estoc congelat
3537		Territory Target Variance Item Group-Wise	Territori de destinació Variància element de grup-Wise
3538	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105	All Customer Groups	Tots els Grups de clients
3539	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114	Accumulated Monthly	acumulat Mensual
3540	apps/erpnext/erpnext/controllers/accounts_controller.py +648	{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}.
3541	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +39	Tax Template is mandatory.	Plantilla d&#39;impostos és obligatori.
3542	apps/erpnext/erpnext/accounts/doctype/account/account.py +49	Account {0}: Parent account {1} does not exist	Compte {0}: el compte superior {1} no existeix
3543	DocType: Purchase Invoice Item	Price List Rate (Company Currency)	Tarifa de preus (en la moneda de la companyia)
3544	DocType: Products Settings	Products Settings	productes Ajustaments
3545	DocType: Account	Temporary	Temporal
3546	DocType: Program	Courses	cursos
3547	DocType: Monthly Distribution Percentage	Percentage Allocation	Percentatge d'Assignació
3548	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90	Secretary	Secretari
3549	DocType: Global Defaults	If disable, 'In Words' field will not be visible in any transaction	Si desactivat, &quot;en les paraules de camp no serà visible en qualsevol transacció
3550	DocType: Serial No	Distinct unit of an Item	Unitat diferent d'un article
3551	DocType: Pricing Rule	Buying	Compra
3552	DocType: HR Settings	Employee Records to be created by	Registres d'empleats a ser creats per
3553	DocType: POS Profile	Apply Discount On	Aplicar de descompte en les
3554		Reqd By Date	Reqd Per Data
3555	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138	Creditors	Creditors
3556	DocType: Assessment Plan	Assessment Name	nom avaluació
3557	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96	Row # {0}: Serial No is mandatory	Fila # {0}: Nombre de sèrie és obligatori
3558	DocType: Purchase Taxes and Charges	Item Wise Tax Detail	Detall d'impostos de tots els articles
3559	apps/erpnext/erpnext/public/js/setup_wizard.js +45	Institute Abbreviation	Institut Abreviatura
3560		Item-wise Price List Rate	Llista de Preus de tarifa d'article
3561	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +896	Supplier Quotation	Cita Proveïdor
3562	DocType: Quotation	In Words will be visible once you save the Quotation.	En paraules seran visibles un cop que es guarda la Cotització.
3563	apps/erpnext/erpnext/utilities/transaction_base.py +153	Quantity ({0}) cannot be a fraction in row {1}	Quantitat ({0}) no pot ser una fracció a la fila {1}
3564	apps/erpnext/erpnext/schools/doctype/fees/fees.js +26	Collect Fees	cobrar tarifes
3565	DocType: Attendance	ATT-	ATT-
3566	apps/erpnext/erpnext/stock/doctype/item/item.py +450	Barcode {0} already used in Item {1}	Barcode {0} ja utilitzat en el punt {1}
3567	DocType: Lead	Add to calendar on this date	Afegir al calendari en aquesta data
3568	apps/erpnext/erpnext/config/selling.py +86	Rules for adding shipping costs.	Regles per afegir les despeses d'enviament.
3569	DocType: Item	Opening Stock	l&#39;obertura de la
3570	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20	Customer is required	Es requereix client
3571	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20	{0} is mandatory for Return	{0} és obligatori per la Devolució
3572	DocType: Purchase Order	To Receive	Rebre
3573	apps/erpnext/erpnext/public/js/setup_wizard.js +200	user@example.com	user@example.com
3574	DocType: Employee	Personal Email	Email Personal
3575	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57	Total Variance	Variància total
3576	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.
3577	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15	Brokerage	Corretatge
3578	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232	Attendance for employee {0} is already marked for this day	L&#39;assistència per a l&#39;empleat {0} ja està marcat per al dia d&#39;avui
3579	DocType: Production Order Operation	in Minutes Updated via 'Time Log'	en minuts Actualitzat a través de 'Hora de registre'
3580	DocType: Customer	From Lead	De client potencial
3581	apps/erpnext/erpnext/config/manufacturing.py +13	Orders released for production.	Comandes llançades per a la producció.
3582	apps/erpnext/erpnext/public/js/account_tree_grid.js +67	Select Fiscal Year...	Seleccioneu l'Any Fiscal ...
3583	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +537	POS Profile required to make POS Entry	POS perfil requerit per fer l&#39;entrada POS
3584	DocType: Program Enrollment Tool	Enroll Students	inscriure els estudiants
3585	DocType: Hub Settings	Name Token	Nom Token
3586	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21	Standard Selling	Standard Selling
3587	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137	Atleast one warehouse is mandatory	Almenys un magatzem és obligatori
3588	DocType: Serial No	Out of Warranty	Fora de la Garantia
3589	DocType: BOM Replace Tool	Replace	Reemplaçar
3590	DocType: Production Order	Unstopped	destapats
3591	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360	{0} against Sales Invoice {1}	{0} contra factura Vendes {1}
3592	DocType: Sales Invoice	SINV-	SINV-
3593	DocType: Request for Quotation Item	Project Name	Nom del projecte
3594	DocType: Customer	Mention if non-standard receivable account	Esmenteu si compta per cobrar no estàndard
3595	DocType: Journal Entry Account	If Income or Expense	Si ingressos o despeses
3596	DocType: Production Order	Required Items	elements necessaris
3597	DocType: Stock Ledger Entry	Stock Value Difference	Diferència del valor d'estoc
3598	apps/erpnext/erpnext/config/learn.py +234	Human Resource	Recursos Humans
3599	DocType: Payment Reconciliation Payment	Payment Reconciliation Payment	Payment Reconciliation Payment
3600	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36	Tax Assets	Actius per impostos
3601	DocType: BOM Item	BOM No	No BOM
3602	DocType: Instructor	INS/	INS /
3603	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160	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
3604	DocType: Item	Moving Average	Mitjana Mòbil
3605	DocType: BOM Replace Tool	The BOM which will be replaced	Llista de materials que serà substituïda
3606	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Electronic Equipments	Equips Electrònics
3607	DocType: Account	Debit	Dèbit
3608	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49	Leaves must be allocated in multiples of 0.5	Les fulles han de ser assignats en múltiples de 0,5
3609	DocType: Production Order	Operation Cost	Cost d'operació
3610	apps/erpnext/erpnext/config/hr.py +29	Upload attendance from a .csv file	Puja l'assistència d'un arxiu .csv
3611	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Outstanding Amt	Excel·lent Amt
3612	DocType: Sales Person	Set targets Item Group-wise for this Sales Person.	Establir Grup d'articles per aquest venedor.
3613	DocType: Stock Settings	Freeze Stocks Older Than [Days]	Congela els estocs més vells de [dies]
3614	apps/erpnext/erpnext/controllers/accounts_controller.py +545	Row #{0}: Asset is mandatory for fixed asset purchase/sale	Fila # {0}: l&#39;element és obligatori per als actius fixos de compra / venda
3615	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.
3616	apps/erpnext/erpnext/controllers/trends.py +36	Fiscal Year: {0} does not exists	Any fiscal: {0} no existeix
3617	DocType: Currency Exchange	To Currency	Per moneda
3618	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.
3619	apps/erpnext/erpnext/config/hr.py +132	Types of Expense Claim.	Tipus de Compte de despeses.
3620	apps/erpnext/erpnext/controllers/selling_controller.py +173	Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}	tarifa per a la venda d&#39;element {0} és més baix que el seu {1}. tipus venedor ha de tenir una antiguitat {2}
3621	DocType: Item	Taxes	Impostos
3622	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314	Paid and Not Delivered	A càrrec i no lliurats
3623	DocType: Project	Default Cost Center	Centre de cost predeterminat
3624	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205	Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series	Si us plau ajust de denominació de la sèrie de {0} a través d&#39;Configuració&gt; Configuració&gt; Sèrie Naming
3625	DocType: Bank Guarantee	End Date	Data de finalització
3626	apps/erpnext/erpnext/config/stock.py +7	Stock Transactions	Les transaccions de valors
3627	DocType: Budget	Budget Accounts	comptes Pressupost
3628	DocType: Employee	Internal Work History	Historial de treball intern
3629	DocType: Depreciation Schedule	Accumulated Depreciation Amount	La depreciació acumulada Import
3630	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42	Private Equity	Private Equity
3631	DocType: Employee Loan	Fully Disbursed	desemborsat en la seva totalitat
3632	DocType: Maintenance Visit	Customer Feedback	Comentaris del client
3633	DocType: Account	Expense	Despesa
3634	apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34	Score cannot be greater than Maximum Score	Els resultats no pot ser més gran que puntuació màxim
3635	DocType: Item Attribute	From Range	De Gamma
3636	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93	Syntax error in formula or condition: {0}	Error de sintaxi en la fórmula o condició: {0}
3637	DocType: Daily Work Summary Settings Company	Daily Work Summary Settings Company	Treball Diari resum de la configuració de l&#39;empresa
3638	apps/erpnext/erpnext/stock/utils.py +100	Item {0} ignored since it is not a stock item	Article {0} ignorat ja que no és un article d'estoc
3639	DocType: Appraisal	APRSL	APRSL
3640	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40	Submit this Production Order for further processing.	Presentar aquesta ordre de producció per al seu posterior processament.
3641	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.
3642	DocType: Assessment Group	Parent Assessment Group	Pares Grup d&#39;Avaluació
3643	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27	Jobs	ocupacions
3644		Sales Order Trends	Sales Order Trends
3645	DocType: Employee	Held On	Held On
3646	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36	Production Item	Element Producció
3647		Employee Information	Informació de l'empleat
3648	apps/erpnext/erpnext/public/js/setup_wizard.js +232	Rate (%)	Tarifa (%)
3649	DocType: Stock Entry Detail	Additional Cost	Cost addicional
3650	apps/erpnext/erpnext/public/js/setup_wizard.js +62	Financial Year End Date	Data de finalització de l'exercici fiscal
3651	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39	Can not filter based on Voucher No, if grouped by Voucher	Can not filter based on Voucher No, if grouped by Voucher
3652	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +784	Make Supplier Quotation	Fer Oferta de Proveïdor
3653	DocType: Quality Inspection	Incoming	Entrant
3654	DocType: BOM	Materials Required (Exploded)	Materials necessaris (explotat)
3655	apps/erpnext/erpnext/public/js/setup_wizard.js +190	Add users to your organization, other than yourself	Afegir usuaris a la seva organització, que no sigui vostè
3656	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66	Posting Date cannot be future date	Data d&#39;entrada no pot ser data futura
3657	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101	Row # {0}: Serial No {1} does not match with {2} {3}	Fila # {0}: Nombre de sèrie {1} no coincideix amb {2} {3}
3658	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48	Casual Leave	Deixar Casual
3659	DocType: Batch	Batch ID	Identificació de lots
3660	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380	Note: {0}	Nota: {0}
3661		Delivery Note Trends	Nota de lliurament Trends
3662	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113	This Week's Summary	Resum de la setmana
3663		In Stock Qty	En estoc Quantitat
3664	apps/erpnext/erpnext/accounts/general_ledger.py +111	Account: {0} can only be updated via Stock Transactions	El compte: {0} només pot ser actualitzat a través de transaccions d'estoc
3665	DocType: Program Enrollment	Get Courses	obtenir Cursos
3666	DocType: GL Entry	Party	Party
3667	DocType: Sales Order	Delivery Date	Data De Lliurament
3668	DocType: Opportunity	Opportunity Date	Data oportunitat
3669	DocType: Purchase Receipt	Return Against Purchase Receipt	Retorn Contra Compra Rebut
3670	DocType: Request for Quotation Item	Request for Quotation Item	Sol·licitud de Cotització d&#39;articles
3671	DocType: Purchase Order	To Bill	Per Bill
3672	DocType: Material Request	% Ordered	Demanem%
3673	DocType: Purchase Invoice	Enter Email Address separated by commas, invoice will be mailed automatically on particular date	Introduir adreça de correu electrònic separades per comes, la factura serà enviada automàticament en data determinada
3674	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65	Piecework	Treball a preu fet
3675	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72	Avg. Buying Rate	Quota de compra mitja
3676	DocType: Task	Actual Time (in Hours)	Temps real (en hores)
3677	DocType: Employee	History In Company	Història a la Companyia
3678	apps/erpnext/erpnext/config/learn.py +107	Newsletters	Butlletins
3679	DocType: Stock Ledger Entry	Stock Ledger Entry	Ledger entrada Stock
3680	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87	Same item has been entered multiple times	El mateix article s&#39;ha introduït diverses vegades
3681	DocType: Department	Leave Block List	Deixa Llista de bloqueig
3682	DocType: Sales Invoice	Tax ID	Identificació Tributària
3683	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
3684	DocType: Accounts Settings	Accounts Settings	Ajustaments de comptabilitat
3685	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7	Approve	aprovar
3686	DocType: Customer	Sales Partner and Commission	Soci de vendes i de la Comissió
3687	DocType: Employee Loan	Rate of Interest (%) / Year	Taxa d&#39;interès (%) / Any
3688		Project Quantity	projecte Quantitat
3689	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +73	Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'	Total d&#39;{0} per a tots els elements és zero, pot ser que vostè ha de canviar a &quot;Distribuir els càrrecs basats en &#39;
3690	DocType: Opportunity	To Discuss	Per Discutir
3691	apps/erpnext/erpnext/stock/stock_ledger.py +368	{0} units of {1} needed in {2} to complete this transaction.	{0} unitats de {1} necessària en {2} per completar aquesta transacció.
3692	DocType: Loan Type	Rate of Interest (%) Yearly	Taxa d&#39;interès (%) anual
3693	DocType: SMS Settings	SMS Settings	Ajustaments de SMS
3694	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69	Temporary Accounts	Comptes temporals
3695	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169	Black	Negre
3696	DocType: BOM Explosion Item	BOM Explosion Item	Explosió de BOM d'article
3697	DocType: Account	Auditor	Auditor
3698	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +62	{0} items produced	{0} articles produïts
3699	DocType: Cheque Print Template	Distance from top edge	Distància des de la vora superior
3700	apps/erpnext/erpnext/stock/get_item_details.py +297	Price List {0} is disabled or does not exist	El preu de llista {0} està desactivat o no existeix
3701	DocType: Purchase Invoice	Return	Retorn
3702	DocType: Production Order Operation	Production Order Operation	Ordre de Producció Operació
3703	DocType: Pricing Rule	Disable	Desactiva
3704	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153	Mode of payment is required to make a payment	Forma de pagament es requereix per fer un pagament
3705	DocType: Project Task	Pending Review	Pendent de Revisió
3706	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110	Asset {0} cannot be scrapped, as it is already {1}	Actius {0} no pot ser rebutjada, com ja ho és {1}
3707	DocType: Task	Total Expense Claim (via Expense Claim)	Reclamació de despeses totals (a través de despeses)
3708	apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70	Customer Id	ID del client
3709	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177	Mark Absent	Marc Absent
3710	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +133	Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}	Fila {0}: Divisa de la llista de materials # {1} ha de ser igual a la moneda seleccionada {2}
3711	DocType: Journal Entry Account	Exchange Rate	Tipus De Canvi
3712	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555	Sales Order {0} is not submitted	Comanda de client {0} no es presenta
3713	DocType: Homepage	Tag Line	tag Line
3714	DocType: Fee Component	Fee Component	Quota de components
3715	apps/erpnext/erpnext/config/hr.py +195	Fleet Management	Gestió de Flotes
3716	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +894	Add items from	Afegir elements de
3717	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101	Warehouse {0}: Parent account {1} does not bolong to the company {2}	Magatzem {0}: compte de Pares {1} no Bolong a l'empresa {2}
3718	DocType: Cheque Print Template	Regular	regular
3719	apps/erpnext/erpnext/schools/doctype/course/course.py +20	Total Weightage of all Assessment Criteria must be 100%	Coeficient de ponderació total de tots els criteris d&#39;avaluació ha de ser del 100%
3720	DocType: BOM	Last Purchase Rate	Darrera Compra Rate
3721	DocType: Account	Asset	Basa
3722	DocType: Project Task	Task ID	Tasca ID
3723	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
3724		Sales Person-wise Transaction Summary	Resum de transaccions de vendes Persona-savi
3725	DocType: Training Event	Contact Number	Nombre de contacte
3726	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144	Warehouse {0} does not exist	El magatzem {0} no existeix
3727	apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2	Register For ERPNext Hub	Registrar ERPNext Hub
3728	DocType: Monthly Distribution	Monthly Distribution Percentages	Els percentatges de distribució mensuals
3729	apps/erpnext/erpnext/stock/doctype/batch/batch.py +37	The selected item cannot have Batch	L'element seleccionat no pot tenir per lots
3730	apps/erpnext/erpnext/stock/stock_ledger.py +456	Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry	taxa de valorització no trobat per a l&#39;element {0}, que es requereix per fer assentaments comptables per {1} {2}. Si l&#39;article està tramitant com un element de la mostra en el {1}, si us plau esmentar que a la taula {1} article. Altrament, si us plau crea una transacció d&#39;accions d&#39;entrada per a la taxa de valorització article o menció en el registre d&#39;articles i, a continuació, tractar d&#39;enviar / cancel·lació d&#39;aquesta entrada
3731	DocType: Delivery Note	% of materials delivered against this Delivery Note	% de materials lliurats d'aquesta Nota de Lliurament
3732	DocType: Project	Customer Details	Dades del client
3733	DocType: Employee	Reports to	Informes a
3734		Unpaid Expense Claim	Reclamació de despeses no pagats
3735	DocType: SMS Settings	Enter url parameter for receiver nos	Introdueix els paràmetres URL per als receptors
3736	DocType: Payment Entry	Paid Amount	Quantitat pagada
3737	DocType: Assessment Plan	Supervisor	supervisor
3738	apps/erpnext/erpnext/accounts/page/pos/pos.js +694	Online	en línia
3739		Available Stock for Packing Items	Estoc disponible per articles d'embalatge
3740	DocType: Item Variant	Item Variant	Article Variant
3741	DocType: Assessment Result Tool	Assessment Result Tool	Eina resultat de l&#39;avaluació
3742	DocType: BOM Scrap Item	BOM Scrap Item	La llista de materials de ferralla d&#39;articles
3743	apps/erpnext/erpnext/accounts/page/pos/pos.js +855	Submitted orders can not be deleted	comandes presentats no es poden eliminar
3744	apps/erpnext/erpnext/accounts/doctype/account/account.py +118	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"
3745	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80	Quality Management	Gestió de la Qualitat
3746	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41	Item {0} has been disabled	Element {0} ha estat desactivat
3747	DocType: Employee Loan	Repay Fixed Amount per Period	Pagar una quantitat fixa per Període
3748	apps/erpnext/erpnext/buying/utils.py +47	Please enter quantity for Item {0}	Introduïu la quantitat d'articles per {0}
3749	DocType: Employee External Work History	Employee External Work History	Historial de treball d'Empleat extern
3750	DocType: Tax Rule	Purchase	Compra
3751	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Balance Qty	Saldo Quantitat
3752	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20	Goals cannot be empty	Els objectius no poden estar buits
3753	DocType: Item Group	Parent Item Group	Grup d'articles pare
3754	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21	{0} for {1}	{0} de {1}
3755	apps/erpnext/erpnext/setup/doctype/company/company.js +23	Cost Centers	Centres de costos
3756	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
3757	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36	Row #{0}: Timings conflicts with row {1}	Fila # {0}: conflictes Timings amb fila {1}
3758	DocType: Purchase Invoice Item	Allow Zero Valuation Rate	Permetre zero taxa de valorització
3759	DocType: Training Event Employee	Invited	convidat
3760	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +172	Multiple active Salary Structures found for employee {0} for the given dates	Múltiples estructures salarials actius trobats per a l&#39;empleat {0} per a les dates indicades
3761	DocType: Opportunity	Next Contact	Següent Contacte
3762	apps/erpnext/erpnext/config/accounts.py +277	Setup Gateway accounts.	Configuració de comptes de porta d&#39;enllaç.
3763	DocType: Employee	Employment Type	Tipus d'Ocupació
3764	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40	Fixed Assets	Actius Fixos
3765	DocType: Payment Entry	Set Exchange Gain / Loss	Ajust de guany de l&#39;intercanvi / Pèrdua
3766		Cash Flow	Flux d&#39;Efectiu
3767	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92	Application period cannot be across two alocation records	Període d&#39;aplicació no pot ser a través de dos registres alocation
3768	DocType: Item Group	Default Expense Account	Compte de Despeses predeterminat
3769	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51	Student Email ID	Estudiant ID de correu electrònic
3770	DocType: Employee	Notice (days)	Avís (dies)
3771	DocType: Tax Rule	Sales Tax Template	Plantilla d&#39;Impost a les Vendes
3772	apps/erpnext/erpnext/accounts/page/pos/pos.js +2334	Select items to save the invoice	Seleccioneu articles per estalviar la factura
3773	DocType: Employee	Encashment Date	Data Cobrament
3774	DocType: Training Event	Internet	Internet
3775	DocType: Account	Stock Adjustment	Ajust d'estoc
3776	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&#39;activitat Activitat - {0}
3777	DocType: Production Order	Planned Operating Cost	Planejat Cost de funcionament
3778	DocType: Academic Term	Term Start Date	Termini Data d&#39;Inici
3779	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18	Opp Count	Comte del OPP
3780	apps/erpnext/erpnext/controllers/recurring_document.py +136	Please find attached {0} #{1}	Troba adjunt {0} #{1}
3781	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34	Bank Statement balance as per General Ledger	Equilibri extracte bancari segons Comptabilitat General
3782	DocType: Job Applicant	Applicant Name	Nom del sol·licitant
3783	DocType: Authorization Rule	Customer / Item Name	Client / Nom de l'article
3784	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&#39;** ** 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&#39;agregat ** ** Article. El paquet ** ** Article tindrà &quot;És l&#39;arxiu d&#39;articles&quot; com &quot;No&quot; i &quot;És article de vendes&quot; com &quot;Sí&quot;. 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&#39;ordinador portàtil + Motxilla serà un nou paquet de productes d&#39;articles. Nota: BOM = Llista de materials
3785	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42	Serial No is mandatory for Item {0}	Nombre de sèrie és obligatòria per Punt {0}
3786	DocType: Item Variant Attribute	Attribute	Atribut
3787	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43	Please specify from/to range	Si us plau, especifiqui des de / fins oscil·lar
3788	DocType: Serial No	Under AMC	Sota AMC
3789	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54	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
3790	apps/erpnext/erpnext/config/selling.py +153	Default settings for selling transactions.	Ajustos predeterminats per a les transaccions de venda
3791	DocType: Guardian	Guardian Of	El guarda de
3792	DocType: Grading Scale Interval	Threshold	Llindar
3793	DocType: BOM Replace Tool	Current BOM	BOM actual
3794	apps/erpnext/erpnext/public/js/utils.js +39	Add Serial No	Afegir Número de sèrie
3795	apps/erpnext/erpnext/config/support.py +22	Warranty	garantia
3796	DocType: Purchase Invoice	Debit Note Issued	Nota de dèbit Publicat
3797	DocType: Production Order	Warehouses	Magatzems
3798	apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18	{0} asset cannot be transferred	{0} actiu no es pot transferir
3799	apps/erpnext/erpnext/stock/doctype/item/item.js +66	This Item is a Variant of {0} (Template).	Aquest article és una variant de {0} (plantilla).
3800	DocType: Workstation	per hour	per hores
3801	apps/erpnext/erpnext/config/buying.py +7	Purchasing	adquisitiu
3802	DocType: Announcement	Announcement	anunci
3803	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
3804	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123	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.
3805	DocType: Company	Distribution	Distribució
3806	apps/erpnext/erpnext/schools/doctype/fees/fees.js +27	Amount Paid	Quantitat pagada
3807	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95	Project Manager	Gerent De Projecte
3808		Quoted Item Comparison	Citat article Comparació
3809	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76	Dispatch	Despatx
3810	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73	Max discount allowed for item: {0} is {1}%	Descompte màxim permès per l'article: {0} és {1}%
3811	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173	Net Asset value as on	El valor net d&#39;actius com a
3812	DocType: Account	Receivable	Compte per cobrar
3813	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278	Row #{0}: Not allowed to change Supplier as Purchase Order already exists	Fila # {0}: No es permet canviar de proveïdors com l&#39;Ordre de Compra ja existeix
3814	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.
3815	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901	Select Items to Manufacture	Seleccionar articles a Fabricació
3816	apps/erpnext/erpnext/accounts/page/pos/pos.js +919	Master data syncing, it might take some time	Mestre sincronització de dades, que podria portar el seu temps
3817	DocType: Item	Material Issue	Material Issue
3818	DocType: Hub Settings	Seller Description	Venedor Descripció
3819	DocType: Employee Education	Qualification	Qualificació
3820	DocType: Item Price	Item Price	Preu d'article
3821	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48	Soap & Detergent	Sabó i Detergent
3822	DocType: BOM	Show Items	Mostra elements
3823	apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30	From Time cannot be greater than To Time.	Des del temps no pot ser més gran que en tant.
3824	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36	Motion Picture & Video	Cinema i vídeo
3825	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5	Ordered	Ordenat
3826	DocType: Salary Detail	Component	component
3827	DocType: Assessment Criteria	Assessment Criteria Group	Criteris d&#39;avaluació del Grup
3828	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72	Opening Accumulated Depreciation must be less than equal to {0}	L&#39;obertura de la depreciació acumulada ha de ser inferior a igual a {0}
3829	DocType: Warehouse	Warehouse Name	Nom Magatzem
3830	DocType: Naming Series	Select Transaction	Seleccionar Transacció
3831	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
3832	DocType: Journal Entry	Write Off Entry	Escriu Off Entrada
3833	DocType: BOM	Rate Of Materials Based On	Tarifa de materials basats en
3834	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21	Support Analtyics	Analtyics Suport
3835	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142	Uncheck all	desactivar tot
3836	apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +28	Company is missing in warehouses {0}	Falta Empresa als magatzems {0}
3837	DocType: POS Profile	Terms and Conditions	Condicions
3838	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49	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}
3839	DocType: Employee	Here you can maintain height, weight, allergies, medical concerns etc	Aquí pot actualitzar l'alçada, el pes, al·lèrgies, problemes mèdics, etc.
3840	DocType: Leave Block List	Applies to Company	S'aplica a l'empresa
3841	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199	Cannot cancel because submitted Stock Entry {0} exists	No es pot cancel·lar perquè l'entrada d'estoc {0} ja ha estat Presentada
3842	DocType: Employee Loan	Disbursement Date	Data de desemborsament
3843	DocType: Vehicle	Vehicle	vehicle
3844	DocType: Purchase Invoice	In Words	En Paraules
3845	DocType: POS Profile	Item Groups	els grups d&#39;articles
3846	apps/erpnext/erpnext/hr/doctype/employee/employee.py +217	Today is {0}'s birthday!	Avui és {0} 's aniversari!
3847	DocType: Production Planning Tool	Material Request For Warehouse	Sol·licitud de material per al magatzem
3848	DocType: Sales Order Item	For Production	Per Producció
3849	DocType: Payment Request	payment_url	payment_url
3850	DocType: Project Task	View Task	Vista de tasques
3851	apps/erpnext/erpnext/public/js/setup_wizard.js +61	Your financial year begins on	El seu exercici comença el
3852	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22	Opp/Lead %	OPP /% Plom
3853	DocType: Material Request	MREQ-	MREQ-
3854		Asset Depreciations and Balances	Les depreciacions d&#39;actius i saldos
3855	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329	Amount {0} {1} transferred from {2} to {3}	Suma {0} {1} transferit des {2} a {3}
3856	DocType: Sales Invoice	Get Advances Received	Obtenir les bestretes rebudes
3857	DocType: Email Digest	Add/Remove Recipients	Afegir / Treure Destinataris
3858	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +460	Transaction not allowed against stopped Production Order {0}	No es permet la transacció cap a l'ordre de producció aturada {0}
3859	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"
3860	apps/erpnext/erpnext/projects/doctype/project/project.py +192	Join	unir-se
3861	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20	Shortage Qty	Quantitat escassetat
3862	apps/erpnext/erpnext/stock/doctype/item/item.py +654	Item variant {0} exists with same attributes	Hi ha la variant d&#39;article {0} amb mateixos atributs
3863	DocType: Employee Loan	Repay from Salary	Pagar del seu sou
3864	DocType: Leave Application	LAP/	LAP /
3865	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +339	Requesting payment against {0} {1} for amount {2}	Sol·licitant el pagament contra {0} {1} per la quantitat {2}
3866	DocType: Salary Slip	Salary Slip	Slip Salari
3867	DocType: Lead	Lost Quotation	cita perduda
3868	DocType: Pricing Rule	Margin Rate or Amount	Taxa de marge o Monto
3869	apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48	'To Date' is required	'A Data' es requereix
3870	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.
3871	DocType: Sales Invoice Item	Sales Order Item	Sol·licitar Sales Item
3872	DocType: Salary Slip	Payment Days	Dies de pagament
3873	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +221	Warehouses with child nodes cannot be converted to ledger	Magatzems amb nodes secundaris no poden ser convertits en llibre major
3874	DocType: BOM	Manage cost of operations	Administrar cost de les operacions
3875	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.
3876	apps/erpnext/erpnext/config/setup.py +14	Global Settings	Configuració global
3877	DocType: Assessment Result Detail	Assessment Result Detail	Avaluació de Resultats Detall
3878	DocType: Employee Education	Employee Education	Formació Empleat
3879	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46	Duplicate item group found in the item group table	grup d&#39;articles duplicat trobat en la taula de grup d&#39;articles
3880	apps/erpnext/erpnext/public/js/controllers/transaction.js +986	It is needed to fetch Item Details.	Es necessita a cercar Detalls de l&#39;article.
3881	DocType: Salary Slip	Net Pay	Pay Net
3882	DocType: Account	Account	Compte
3883	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
3884		Requested Items To Be Transferred	Articles sol·licitats per a ser transferits
3885	DocType: Expense Claim	Vehicle Log	Inicia vehicle
3886	apps/erpnext/erpnext/controllers/stock_controller.py +91	Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.	Magatzem {0} no està vinculada a cap compte, si us plau crear / enllaçar el compte corresponent (Actiu) per al magatzem.
3887	DocType: Purchase Invoice	Recurring Id	Recurrent Aneu
3888	DocType: Customer	Sales Team Details	Detalls de l'Equip de Vendes
3889	apps/erpnext/erpnext/accounts/page/pos/pos.js +1288	Delete permanently?	Eliminar de forma permanent?
3890	DocType: Expense Claim	Total Claimed Amount	Suma total del Reclamat
3891	apps/erpnext/erpnext/config/crm.py +17	Potential opportunities for selling.	Els possibles oportunitats de venda.
3892	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228	Invalid {0}	No vàlida {0}
3893	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +52	Sick Leave	Baixa per malaltia
3894	DocType: Email Digest	Email Digest	Butlletí per correu electrònic
3895	DocType: Delivery Note	Billing Address Name	Nom de l'adressa de facturació
3896	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22	Department Stores	Grans Magatzems
3897	DocType: Warehouse	PIN	PIN
3898	apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108	Setup your School in ERPNext	Configuració del seu School a ERPNext
3899	DocType: Sales Invoice	Base Change Amount (Company Currency)	Base quantitat de canvi (moneda de l&#39;empresa)
3900	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +308	No accounting entries for the following warehouses	No hi ha assentaments comptables per als següents magatzems
3901	apps/erpnext/erpnext/projects/doctype/project/project.js +92	Save the document first.	Deseu el document primer.
3902	DocType: Account	Chargeable	Facturable
3903	DocType: Company	Change Abbreviation	Canvi Abreviatura
3904	DocType: Expense Claim Detail	Expense Date	Data de la Despesa
3905	DocType: Item	Max Discount (%)	Descompte màxim (%)
3906	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70	Last Order Amount	Darrera Quantitat de l'ordre
3907	DocType: Task	Is Milestone	és Milestone
3908	DocType: Daily Work Summary	Email Sent To	Correu electrònic enviat a
3909	DocType: Budget	Warn	Advertir
3910	DocType: Appraisal	Any other remarks, noteworthy effort that should go in the records.	Altres observacions, esforç notable que ha d&#39;anar en els registres.
3911	DocType: BOM	Manufacturing User	Usuari de fabricació
3912	DocType: Purchase Invoice	Raw Materials Supplied	Matèries primeres subministrades
3913	DocType: Purchase Invoice	Recurring Print Format	Recurrent Format d&#39;impressió
3914	DocType: C-Form	Series	Sèrie
3915	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61	Expected Delivery Date cannot be before Purchase Order Date	Data prevista de lliurament no pot ser anterior a l'Ordre de Compra
3916	DocType: Appraisal	Appraisal Template	Plantilla d'Avaluació
3917	DocType: Item Group	Item Classification	Classificació d'articles
3918	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93	Business Development Manager	Gerent de Desenvolupament de Negocis
3919	DocType: Maintenance Visit Purpose	Maintenance Visit Purpose	Manteniment Motiu de visita
3920	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16	Period	Període
3921	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18	General Ledger	Comptabilitat General
3922	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33	Employee {0} on Leave on {1}	Empleat {0} en excedència {1}
3923	apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10	View Leads	Veure ofertes
3924	DocType: Program Enrollment Tool	New Program	nou Programa
3925	DocType: Item Attribute Value	Attribute Value	Atribut Valor
3926		Itemwise Recommended Reorder Level	Nivell d'articles recomanat per a tornar a passar comanda
3927	DocType: Salary Detail	Salary Detail	Detall de sous
3928	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +962	Please select {0} first	Seleccioneu {0} primer
3929	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795	Batch {0} of Item {1} has expired.	Lot {0} de {1} article ha expirat.
3930	DocType: Sales Invoice	Commission	Comissió
3931	apps/erpnext/erpnext/config/manufacturing.py +27	Time Sheet for manufacturing.	Full de temps per a la fabricació.
3932	apps/erpnext/erpnext/templates/pages/cart.html +37	Subtotal	total parcial
3933	DocType: Salary Detail	Default Amount	Default Amount
3934	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93	Warehouse not found in the system	Magatzem no trobat al sistema
3935	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116	This Month's Summary	Resum d&#39;aquest Mes
3936	DocType: Quality Inspection Reading	Quality Inspection Reading	Qualitat de Lectura d'Inspecció
3937	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24	`Freeze Stocks Older Than` should be smaller than %d days.	`Bloqueja els estocs més antics que' ha de ser menor de %d dies.
3938	DocType: Tax Rule	Purchase Tax Template	Compra Plantilla Tributària
3939		Project wise Stock Tracking	Projecte savi Stock Seguiment
3940	DocType: Stock Entry Detail	Actual Qty (at source/target)	Actual Quantitat (en origen / destinació)
3941	DocType: Item Customer Detail	Ref Code	Codi de Referència
3942	apps/erpnext/erpnext/config/hr.py +12	Employee records.	Registres d'empleats.
3943	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92	Please set Next Depreciation Date	Si us plau, estableix Següent Depreciació Data
3944	DocType: HR Settings	Payroll Settings	Ajustaments de Nòmines
3945	apps/erpnext/erpnext/config/accounts.py +148	Match non-linked Invoices and Payments.	Coincideixen amb les factures i pagaments no vinculats.
3946	apps/erpnext/erpnext/templates/pages/cart.html +16	Place Order	Poseu l&#39;ordre
3947	DocType: Email Digest	New Purchase Orders	Noves ordres de compra
3948	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24	Root cannot have a parent cost center	Root no pot tenir un centre de costos pares
3949	apps/erpnext/erpnext/public/js/stock_analytics.js +58	Select Brand...	Seleccioneu una marca ...
3950	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149	Accumulated Depreciation as on	La depreciació acumulada com a
3951	DocType: Sales Invoice	C-Form Applicable	C-Form Applicable
3952	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398	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}
3953	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105	Warehouse is mandatory	Magatzem és obligatori
3954	DocType: Supplier	Address and Contacts	Direcció i contactes
3955	DocType: UOM Conversion Detail	UOM Conversion Detail	Detall UOM Conversió
3956	apps/erpnext/erpnext/public/js/setup_wizard.js +172	Keep it web friendly 900px (w) by 100px (h)	Manteniu 900px web amigable (w) per 100px (h)
3957	DocType: Program	Program Abbreviation	abreviatura programa
3958	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386	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
3959	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51	Charges are updated in Purchase Receipt against each item	Els càrrecs s'actualitzen amb els rebuts de compra contra cada un dels articles
3960	DocType: Warranty Claim	Resolved By	Resolta Per
3961	DocType: Bank Guarantee	Start Date	Data De Inici
3962	apps/erpnext/erpnext/config/hr.py +75	Allocate leaves for a period.	Assignar absències per un període.
3963	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42	Cheques and Deposits incorrectly cleared	Els xecs i dipòsits esborren de forma incorrecta
3964	apps/erpnext/erpnext/accounts/doctype/account/account.py +51	Account {0}: You can not assign itself as parent account	Compte {0}: No es pot assignar com compte principal
3965	DocType: Purchase Invoice Item	Price List Rate	Preu de llista Rate
3966	apps/erpnext/erpnext/utilities/activation.py +70	Create customer quotes	Crear cites de clients
3967	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.
3968	apps/erpnext/erpnext/config/manufacturing.py +38	Bill of Materials (BOM)	Llista de materials (BOM)
3969	DocType: Item	Average time taken by the supplier to deliver	Temps mitjà pel proveïdor per lliurar
3970	apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +11	Assessment Result	avaluació de resultat
3971	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13	Hours	hores
3972	DocType: Project	Expected Start Date	Data prevista d'inici
3973	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48	Remove item if charges is not applicable to that item	Treure article si els càrrecs no és aplicable a aquest
3974	DocType: SMS Settings	Eg. smsgateway.com/api/send_sms.cgi	Ex. smsgateway.com/api/send_sms.cgi
3975	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33	Transaction currency must be same as Payment Gateway currency	Moneda de la transacció ha de ser la mateixa que la moneda de pagament de porta d&#39;enllaç
3976	DocType: Payment Entry	Receive	Rebre
3977	apps/erpnext/erpnext/templates/pages/rfq.html +75	Quotations:	cites:
3978	DocType: Maintenance Visit	Fully Completed	Totalment Acabat
3979	apps/erpnext/erpnext/projects/doctype/project/project_list.js +6	{0}% Complete	{0}% Complet
3980	DocType: Employee	Educational Qualification	Capacitació per a l'Educació
3981	DocType: Workstation	Operating Costs	Costos Operatius
3982	DocType: Budget	Action if Accumulated Monthly Budget Exceeded	Acció si s&#39;acumula pressupost mensual excedit
3983	DocType: Purchase Invoice	Submit on creation	Presentar a la creació
3984	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442	Currency for {0} must be {1}	Moneda per {0} ha de ser {1}
3985	DocType: Asset	Disposal Date	disposició Data
3986	DocType: Daily Work Summary Settings	Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.	Els correus electrònics seran enviats a tots els empleats actius de l&#39;empresa a l&#39;hora determinada, si no tenen vacances. Resum de les respostes serà enviat a la mitjanit.
3987	DocType: Employee Leave Approver	Employee Leave Approver	Empleat Deixar aprovador
3988	apps/erpnext/erpnext/stock/doctype/item/item.py +499	Row {0}: An Reorder entry already exists for this warehouse {1}	Fila {0}: Una entrada Reordenar ja existeix per aquest magatzem {1}
3989	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82	Cannot declare as lost, because Quotation has been made.	No es pot declarar com perdut, perquè s'han fet ofertes
3990	apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13	Training Feedback	Formació de vots
3991	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +457	Production Order {0} must be submitted	L'Ordre de Producció {0} ha d'estar Presentada
3992	apps/erpnext/erpnext/maintenance/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}
3993	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54	Course is mandatory in row {0}	Per descomptat és obligatori a la fila {0}
3994	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
3995	DocType: Supplier Quotation Item	Prevdoc DocType	Prevdoc Doctype
3996	apps/erpnext/erpnext/stock/doctype/item/item.js +250	Add / Edit Prices	Afegeix / Edita Preus
3997	DocType: Batch	Parent Batch	lots dels pares
3998	DocType: Cheque Print Template	Cheque Print Template	Plantilla d&#39;impressió de xecs
3999	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36	Chart of Cost Centers	Gràfic de centres de cost
4000		Requested Items To Be Ordered	Articles sol·licitats serà condemnada
4001	apps/erpnext/erpnext/accounts/doctype/account/account.py +181	Warehouse company must be same as Account company	empresa propietària del magatzem ha de ser la mateixa que l&#39;empresa compta
4002	DocType: Price List	Price List Name	nom de la llista de preus
4003	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31	Daily Work Summary for {0}	Resum diari de treball per a {0}
4004	DocType: Employee Loan	Totals	Totals
4005	DocType: BOM	Manufacturing	Fabricació
4006		Ordered Items To Be Delivered	Els articles demanats per ser lliurats
4007	DocType: Account	Income	Ingressos
4008	DocType: Industry Type	Industry Type	Tipus d'Indústria
4009	apps/erpnext/erpnext/templates/includes/cart.js +149	Something went wrong!	Quelcom ha fallat!
4010	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124	Warning: Leave application contains following block dates	Advertència: Deixa aplicació conté dates bloc
4011	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263	Sales Invoice {0} has already been submitted	Factura {0} ja s'ha presentat
4012	DocType: Assessment Result Detail	Score	puntuació
4013	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25	Fiscal Year {0} does not exist	Any fiscal {0} no existeix
4014	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Completion Date	Data d'acabament
4015	DocType: Purchase Invoice Item	Amount (Company Currency)	Import (Companyia moneda)
4016	apps/erpnext/erpnext/stock/stock_ledger.py +372	{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.	{0} unitats de {1} necessària en {2} sobre {3} {4} {5} per completar aquesta transacció.
4017	DocType: Fee Structure	Student Category	categoria estudiant
4018	DocType: Announcement	Student	Estudiant
4019	apps/erpnext/erpnext/config/hr.py +229	Organization unit (department) master.	Unitat d'Organització (departament) mestre.
4020	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +26	Please enter valid mobile nos	Entra números de mòbil vàlids
4021	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-
4022	DocType: Email Digest	Pending Quotations	A l&#39;espera de Cites
4023	apps/erpnext/erpnext/config/accounts.py +282	Point-of-Sale Profile	Punt de Venda Perfil
4024	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +75	Please Update SMS Settings	Actualitza Ajustaments SMS
4025	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154	Unsecured Loans	Préstecs sense garantia
4026	DocType: Cost Center	Cost Center Name	Nom del centre de cost
4027	DocType: Employee	B+	B +
4028	DocType: HR Settings	Max working hours against Timesheet	Màxim les hores de treball contra la part d&#39;hores
4029	DocType: Maintenance Schedule Detail	Scheduled Date	Data Prevista
4030	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69	Total Paid Amt	Total pagat Amt
4031	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
4032	DocType: Purchase Receipt Item	Received and Accepted	Rebut i acceptat
4033		Serial No Service Contract Expiry	Número de sèrie del contracte de venciment del servei
4034	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299	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
4035	DocType: Naming Series	Help HTML	Ajuda HTML
4036	DocType: Student Group Creation Tool	Student Group Creation Tool	Eina de creació de grup d&#39;alumnes
4037	DocType: Item	Variant Based On	En variant basada
4038	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53	Total weightage assigned should be 100%. It is {0}	El pes total assignat ha de ser 100%. És {0}
4039	apps/erpnext/erpnext/public/js/setup_wizard.js +265	Your Suppliers	Els seus Proveïdors
4040	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.
4041	DocType: Request for Quotation Item	Supplier Part No	Proveïdor de part
4042	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356	Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'	No es pot deduir que és la categoria de &#39;de Valoració &quot;o&quot; Vaulation i Total&#39;
4043	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336	Received From	Rebut des
4044	DocType: Lead	Converted	Convertit
4045	DocType: Item	Has Serial No	No té de sèrie
4046	DocType: Employee	Date of Issue	Data d'emissió
4047	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19	{0}: From {0} for {1}	{0}: Des {0} de {1}
4048	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157	Row #{0}: Set Supplier for item {1}	Fila # {0}: Conjunt de Proveïdors per a l&#39;element {1}
4049	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118	Row {0}: Hours value must be greater than zero.	Fila {0}: valor Hores ha de ser més gran que zero.
4050	apps/erpnext/erpnext/stock/doctype/item/item.py +173	Website Image {0} attached to Item {1} cannot be found	Lloc web Imatge {0} unit a l&#39;article {1} no es pot trobar
4051	DocType: Issue	Content Type	Tipus de Contingut
4052	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17	Computer	Ordinador
4053	DocType: Item	List this Item in multiple groups on the website.	Fes una llista d'articles en diversos grups en el lloc web.
4054	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323	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
4055	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +86	Item: {0} does not exist in the system	Article: {0} no existeix en el sistema
4056	apps/erpnext/erpnext/accounts/doctype/account/account.py +110	You are not authorized to set Frozen value	No estàs autoritzat per establir el valor bloquejat
4057	DocType: Payment Reconciliation	Get Unreconciled Entries	Aconsegueix entrades no reconciliades
4058	DocType: Payment Reconciliation	From Invoice Date	Des Data de la factura
4059	apps/erpnext/erpnext/accounts/party.py +250	Billing currency must be equal to either default comapany's currency or party account currency	moneda de facturació ha de ser igual a la moneda o divisa de compte del partit, ja sigui per defecte de comapany
4060	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37	Leave Encashment	deixa Cobrament
4061	apps/erpnext/erpnext/public/js/setup_wizard.js +48	What does it do?	Què fa?
4062	apps/erpnext/erpnext/stock/doctype/batch/batch.js +70	To Warehouse	Magatzem destí
4063	apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23	All Student Admissions	Tots Admissió d&#39;Estudiants
4064		Average Commission Rate	Comissió de Tarifes mitjana
4065	apps/erpnext/erpnext/stock/doctype/item/item.py +411	'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
4066	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41	Attendance can not be marked for future dates	No es poden entrar assistències per dates futures
4067	DocType: Pricing Rule	Pricing Rule Help	Ajuda de la Regla de preus
4068	DocType: School House	House Name	Nom de la casa
4069	DocType: Purchase Taxes and Charges	Account Head	Cap Compte
4070	apps/erpnext/erpnext/config/stock.py +168	Update additional costs to calculate landed cost of items	Actualització dels costos addicionals per al càlcul del preu al desembarcament d'articles
4071	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115	Electrical	Elèctric
4072	apps/erpnext/erpnext/utilities/activation.py +98	Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts	Afegir la resta de la seva organització com als seus usuaris. També podeu afegir convidar els clients al seu portal amb l&#39;addició d&#39;ells des Contactes
4073	DocType: Stock Entry	Total Value Difference (Out - In)	Diferència Total Valor (Out - En)
4074	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348	Row {0}: Exchange Rate is mandatory	Fila {0}: Tipus de canvi és obligatori
4075	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}
4076	DocType: Vehicle	Vehicle Value	El valor del vehicle
4077	DocType: Stock Entry	Default Source Warehouse	Magatzem d'origen predeterminat
4078	DocType: Item	Customer Code	Codi de Client
4079	apps/erpnext/erpnext/hr/doctype/employee/employee.py +216	Birthday Reminder for {0}	Recordatori d'aniversari per {0}
4080	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72	Days Since Last Order	Dies des de l'última comanda
4081	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336	Debit To account must be a Balance Sheet account	Dèbit al compte ha de ser un compte de Balanç
4082	DocType: Buying Settings	Naming Series	Sèrie de nomenclatura
4083	DocType: Leave Block List	Leave Block List Name	Deixa Nom Llista de bloqueig
4084	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14	Insurance Start date should be less than Insurance End date	data d&#39;inici d&#39;assegurança ha de ser inferior a la data d&#39;Assegurances Fi
4085	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32	Stock Assets	Actius
4086	DocType: Timesheet	Production Detail	Detall de producció
4087	DocType: Target Detail	Target Qty	Objectiu Quantitat
4088	DocType: Shopping Cart Settings	Checkout Settings	Comanda Ajustaments
4089	DocType: Attendance	Present	Present
4090	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
4091	DocType: Notification Control	Sales Invoice Message	Missatge de Factura de vendes
4092	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
4093	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +320	Salary Slip of employee {0} already created for time sheet {1}	La relliscada de sou de l&#39;empleat {0} ja creat per al full de temps {1}
4094	DocType: Vehicle Log	Odometer	comptaquilòmetres
4095	DocType: Sales Order Item	Ordered Qty	Quantitat demanada
4096	apps/erpnext/erpnext/stock/doctype/item/item.py +682	Item {0} is disabled	Article {0} està deshabilitat
4097	DocType: Stock Settings	Stock Frozen Upto	Estoc bloquejat fins a
4098	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +879	BOM does not contain any stock item	BOM no conté cap article comuna
4099	apps/erpnext/erpnext/controllers/recurring_document.py +172	Period From and Period To dates mandatory for recurring {0}	Període Des i Període Per dates obligatòries per als recurrents {0}
4100	apps/erpnext/erpnext/config/projects.py +18	Project activity / task.	Activitat del projecte / tasca.
4101	DocType: Vehicle Log	Refuelling Details	Detalls de repostatge
4102	apps/erpnext/erpnext/config/hr.py +104	Generate Salary Slips	Generar Salari Slips
4103	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44	Buying must be checked, if Applicable For is selected as {0}	Compra de comprovar, si es selecciona aplicable Perquè {0}
4104	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40	Discount must be less than 100	Descompte ha de ser inferior a 100
4105	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108	Last purchase rate not found	taxa de compra d&#39;última no trobat
4106	DocType: Purchase Invoice	Write Off Amount (Company Currency)	Escriu Off Import (Companyia moneda)
4107	DocType: Sales Invoice Timesheet	Billing Hours	Hores de facturació
4108	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499	Default BOM for {0} not found	BOM per defecte per {0} no trobat
4109	apps/erpnext/erpnext/stock/doctype/item/item.py +491	Row #{0}: Please set reorder quantity	Fila # {0}: Configureu la quantitat de comanda
4110	apps/erpnext/erpnext/public/js/pos/pos.html +20	Tap items to add them here	Toc els articles a afegir aquí
4111	DocType: Fees	Program Enrollment	programa d&#39;Inscripció
4112	DocType: Landed Cost Voucher	Landed Cost Voucher	Val Landed Cost
4113	apps/erpnext/erpnext/public/js/queries.js +39	Please set {0}	Si us plau, estableix {0}
4114	DocType: Purchase Invoice	Repeat on Day of Month	Repetiu el Dia del Mes
4115	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +39	{0} - {1} is inactive student	{0} - {1} és estudiant inactiu
4116	DocType: Employee	Health Details	Detalls de la Salut
4117	DocType: Offer Letter	Offer Letter Terms	Oferir Termes de lletres
4118	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23	To create a Payment Request reference document is required	Per a crear una sol·licitud de pagament es requereix document de referència
4119	DocType: Payment Entry	Allocate Payment Amount	Distribuir l&#39;import de pagament
4120	DocType: Employee External Work History	Salary	Salari
4121	DocType: Serial No	Delivery Document Type	Tipus de document de lliurament
4122	DocType: Process Payroll	Submit all salary slips for the above selected criteria	Presenta totes les nòmines amb els criteris anteriorment seleccionats
4123	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93	{0} Items synced	{0} articles sincronitzen
4124	DocType: Sales Order	Partly Delivered	Parcialment Lliurat
4125	DocType: Email Digest	Receivables	Cobrables
4126	DocType: Lead Source	Lead Source	Origen de clients potencials
4127	DocType: Customer	Additional information regarding the customer.	Informació addicional respecte al client.
4128	DocType: Quality Inspection Reading	Reading 5	Lectura 5
4129	DocType: Maintenance Visit	Maintenance Date	Manteniment Data
4130	DocType: Purchase Invoice Item	Rejected Serial No	Número de sèrie Rebutjat
4131	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82	Year start date or end date is overlapping with {0}. To avoid please set company	Any d'inici o any finalització es solapa amb {0}. Per evitar, configuri l'empresa
4132	apps/erpnext/erpnext/maintenance/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}
4133	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.
4134	DocType: Upload Attendance	Upload Attendance	Pujar Assistència
4135	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +306	BOM and Manufacturing Quantity are required	Llista de materials i de fabricació es requereixen Quantitat
4136	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44	Ageing Range 2	Rang 2 Envelliment
4137	DocType: SG Creation Tool Course	Max Strength	força màx
4138	apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21	BOM replaced	BOM reemplaçat
4139		Sales Analytics	Analytics de venda
4140	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114	Available {0}	Disponible {0}
4141		Prospects Engaged But Not Converted	Perspectives Enganxat Però no es converteix
4142	DocType: Manufacturing Settings	Manufacturing Settings	Ajustaments de Manufactura
4143	apps/erpnext/erpnext/config/setup.py +56	Setting up Email	Configuració de Correu
4144	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Mobile No	Sense Guardian1 mòbil
4145	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98	Please enter default currency in Company Master	Si us plau ingressi moneda per defecte en l'empresa Mestre
4146	DocType: Stock Entry Detail	Stock Entry Detail	Detall de les entrades d'estoc
4147	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110	Daily Reminders	Recordatoris diaris
4148	DocType: Products Settings	Home Page is Products	Home Page is Products
4149		Asset Depreciation Ledger	La depreciació d&#39;actius Ledger
4150	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +86	Tax Rule Conflicts with {0}	Conflictes norma fiscal amb {0}
4151	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25	New Account Name	Nou Nom de compte
4152	DocType: Purchase Invoice Item	Raw Materials Supplied Cost	Cost matèries primeres subministrades
4153	DocType: Selling Settings	Settings for Selling Module	Ajustos Mòdul de vendes
4154	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77	Customer Service	Servei Al Client
4155	DocType: BOM	Thumbnail	Ungla del polze
4156	DocType: Item Customer Detail	Item Customer Detail	Item Customer Detail
4157	apps/erpnext/erpnext/config/hr.py +50	Offer candidate a Job.	Oferta candidat a Job.
4158	DocType: Notification Control	Prompt for Email on Submission of	Demana el correu electrònic al Presentar
4159	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88	Total allocated leaves are more than days in the period	Total de fulles assignats més de dia en el període
4160	DocType: Pricing Rule	Percentage	percentatge
4161	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
4162	DocType: Manufacturing Settings	Default Work In Progress Warehouse	Per defecte Work In Progress Magatzem
4163	apps/erpnext/erpnext/config/accounts.py +257	Default settings for accounting transactions.	Ajustos predeterminats per a les operacions comptables.
4164	DocType: Maintenance Visit	MV	MV
4165	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
4166	DocType: Purchase Invoice Item	Stock Qty	existència Quantitat
4167	DocType: Production Order	Source Warehouse (for reserving Items)	Font de magatzems (per reservar articles)
4168	DocType: Employee Loan	Repayment Period in Months	Termini de devolució en Mesos
4169	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26	Error: Not a valid id?	Error: No és un document d&#39;identitat vàlid?
4170	DocType: Naming Series	Update Series Number	Actualització Nombre Sèries
4171	DocType: Account	Equity	Equitat
4172	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78	{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry	{0} {1}: &quot;Pèrdues i Guanys&quot; compte de tipus {2} no es permet l&#39;entrada Entrada d&#39;obertura
4173	DocType: Sales Order	Printing Details	Impressió Detalls
4174	DocType: Task	Closing Date	Data de tancament
4175	DocType: Sales Order Item	Produced Quantity	Quantitat produïda
4176	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88	Engineer	Enginyer
4177	DocType: Journal Entry	Total Amount Currency	Suma total de divises
4178	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38	Search Sub Assemblies	Assemblees Cercar Sub
4179	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163	Item Code required at Row No {0}	Codi de l'article necessari a la fila n {0}
4180	DocType: Sales Partner	Partner Type	Tipus de Partner
4181	DocType: Purchase Taxes and Charges	Actual	Reial
4182	DocType: Authorization Rule	Customerwise Discount	Customerwise Descompte
4183	apps/erpnext/erpnext/config/projects.py +35	Timesheet for tasks.	Part d&#39;hores per a les tasques.
4184	DocType: Purchase Invoice	Against Expense Account	Contra el Compte de Despeses
4185	DocType: Production Order	Production Order	Ordre de Producció
4186	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270	Installation Note {0} has already been submitted	La Nota d'Instal·lació {0} ja s'ha presentat
4187	DocType: Bank Reconciliation	Get Payment Entries	Obtenir registres de pagament
4188	DocType: Quotation Item	Against Docname	Contra DocName
4189	DocType: SMS Center	All Employee (Active)	Tot Empleat (Actiu)
4190	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9	View Now	Veure ara
4191	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
4192	DocType: BOM	Raw Material Cost	Matèria primera Cost
4193	DocType: Item Reorder	Re-Order Level	Re-Order Nivell
4194	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.
4195	apps/erpnext/erpnext/projects/doctype/project/project.js +45	Gantt Chart	Diagrama de Gantt
4196	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61	Part-time	Temps parcial
4197	DocType: Employee	Applicable Holiday List	Llista de vacances aplicable
4198	DocType: Employee	Cheque	Xec
4199	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +61	Series Updated	Sèries Actualitzat
4200	apps/erpnext/erpnext/accounts/doctype/account/account.py +163	Report Type is mandatory	Tipus d'informe és obligatori
4201	DocType: Item	Serial Number Series	Nombre de sèrie de la sèrie
4202	apps/erpnext/erpnext/buying/utils.py +68	Warehouse is mandatory for stock Item {0} in row {1}	El magatzem és obligatòria per l'article d'estoc {0} a la fila {1}
4203	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45	Retail & Wholesale	Al detall i a l'engròs
4204	DocType: Issue	First Responded On	Primer respost el
4205	DocType: Website Item Group	Cross Listing of Item in multiple groups	Creu Fitxa d'article en diversos grups
4206	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90	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}
4207	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97	Clearance Date updated	Liquidació Data s&#39;actualitza
4208	apps/erpnext/erpnext/stock/doctype/batch/batch.js +126	Split Batch	Split batch
4209	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131	Successfully Reconciled	Reconciliats amb èxit
4210	DocType: Request for Quotation Supplier	Download PDF	descarregar PDF
4211	DocType: Production Order	Planned End Date	Planejat Data de finalització
4212	apps/erpnext/erpnext/config/stock.py +184	Where items are stored.	Lloc d'emmagatzematge dels articles.
4213	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52	Supplier &gt; Supplier Type	Proveïdor&gt; Tipus de proveïdor
4214	DocType: Request for Quotation	Supplier Detail	Detall del proveïdor
4215	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95	Error in formula or condition: {0}	Error en la fórmula o condició: {0}
4216	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +22	Invoiced Amount	Quantitat facturada
4217	DocType: Attendance	Attendance	Assistència
4218	apps/erpnext/erpnext/public/js/pos/pos.html +106	Stock Items	stockItems
4219	DocType: BOM	Materials	Materials
4220	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.
4221	apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28	Source and Target Warehouse cannot be same	Origen i destí de dipòsit no pot ser el mateix
4222	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534	Posting date and posting time is mandatory	Data de publicació i l'hora de publicar és obligatori
4223	apps/erpnext/erpnext/config/buying.py +76	Tax template for buying transactions.	Plantilla d'Impostos per a les transaccions de compres
4224		Item Prices	Preus de l'article
4225	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.
4226	DocType: Period Closing Voucher	Period Closing Voucher	Comprovant de tancament de període
4227	apps/erpnext/erpnext/config/selling.py +67	Price List master.	Màster Llista de Preus.
4228	DocType: Task	Review Date	Data de revisió
4229	DocType: Purchase Invoice	Advance Payments	Pagaments avançats
4230	DocType: Purchase Taxes and Charges	On Net Total	En total net
4231	apps/erpnext/erpnext/controllers/item_variant.py +90	Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}	Valor de l&#39;atribut {0} ha d&#39;estar dins del rang de {1} a {2} en els increments de {3} per a l&#39;article {4}
4232	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160	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
4233	apps/erpnext/erpnext/controllers/recurring_document.py +217	'Notification Email Addresses' not specified for recurring %s	«Notificació adreces de correu electrònic 'no especificats per recurrent% s
4234	apps/erpnext/erpnext/accounts/doctype/account/account.py +128	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
4235	DocType: Vehicle Service	Clutch Plate	placa d&#39;embragatge
4236	DocType: Company	Round Off Account	Per arrodonir el compte
4237	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91	Administrative Expenses	Despeses d'Administració
4238	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18	Consulting	Consulting
4239	DocType: Customer Group	Parent Customer Group	Pares Grup de Clients
4240	DocType: Purchase Invoice	Contact Email	Correu electrònic de contacte
4241	DocType: Appraisal Goal	Score Earned	Score Earned
4242	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191	Notice Period	Període de Notificació
4243	DocType: Asset Category	Asset Category Name	Nom de la categoria d&#39;actius
4244	apps/erpnext/erpnext/setup/doctype/territory/territory.js +13	This is a root territory and cannot be edited.	This is a root territory and cannot be edited.
4245	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5	New Sales Person Name	Nom nou encarregat de vendes
4246	DocType: Packing Slip	Gross Weight UOM	Pes brut UDM
4247	DocType: Delivery Note Item	Against Sales Invoice	Contra la factura de venda
4248	DocType: Bin	Reserved Qty for Production	Quantitat reservada per a la Producció
4249	DocType: Student Group Creation Tool	Leave unchecked if you don't want to consider batch while making course based groups.	Deixa sense marcar si no vol tenir en compte per lots alhora que els grups basats en curs.
4250	DocType: Asset	Frequency of Depreciation (Months)	Freqüència de Depreciació (Mesos)
4251	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468	Credit Account	Compte de Crèdit
4252	DocType: Landed Cost Item	Landed Cost Item	Landed Cost article
4253	apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57	Show zero values	Mostra valors zero
4254	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
4255	apps/erpnext/erpnext/public/js/setup_wizard.js +320	Setup a simple website for my organization	Configuració d&#39;un lloc web senzill per a la meva organització
4256	DocType: Payment Reconciliation	Receivable / Payable Account	Compte de cobrament / pagament
4257	DocType: Delivery Note Item	Against Sales Order Item	Contra l'Ordre de Venda d'articles
4258	apps/erpnext/erpnext/stock/doctype/item/item.py +649	Please specify Attribute Value for attribute {0}	Si us plau, especifiqui Atribut Valor de l&#39;atribut {0}
4259	DocType: Item	Default Warehouse	Magatzem predeterminat
4260	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45	Budget cannot be assigned against Group Account {0}	Pressupost no es pot assignar contra comptes de grup {0}
4261	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22	Please enter parent cost center	Si us plau, introduïu el centre de cost dels pares
4262	DocType: Delivery Note	Print Without Amount	Imprimir Sense Monto
4263	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57	Depreciation Date	La depreciació Data
4264	apps/erpnext/erpnext/controllers/buying_controller.py +79	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
4265	DocType: Issue	Support Team	Equip de suport
4266	apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36	Expiry (In Days)	Caducitat (en dies)
4267	DocType: Appraisal	Total Score (Out of 5)	Puntuació total (de 5)
4268	DocType: Fee Structure	FS.	FS.
4269	DocType: Program Enrollment	Batch	Lot
4270	apps/erpnext/erpnext/stock/doctype/item/item.js +27	Balance	Equilibri
4271	DocType: Room	Seating Capacity	nombre de places
4272	DocType: Issue	ISS-	ISS
4273	DocType: Project	Total Expense Claim (via Expense Claims)	Reclamació de Despeses totals (a través de reclamacions de despeses)
4274	DocType: Assessment Result	Total Score	Puntuació total
4275	DocType: Journal Entry	Debit Note	Nota de Dèbit
4276	DocType: Stock Entry	As per Stock UOM	Segons Stock UDM
4277	apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7	Not Expired	No ha expirat
4278	DocType: Student Log	Achievement	assoliment
4279	DocType: Batch	Source Document Type	Font de Tipus de Document
4280	DocType: Journal Entry	Total Debit	Dèbit total
4281	DocType: Manufacturing Settings	Default Finished Goods Warehouse	Defecte Acabat Productes Magatzem
4282	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78	Sales Person	Sales Person
4283	DocType: SMS Parameter	SMS Parameter	Paràmetre SMS
4284	apps/erpnext/erpnext/config/accounts.py +202	Budget and Cost Center	Pressupost i de centres de cost
4285	DocType: Vehicle Service	Half Yearly	Semestrals
4286	DocType: Lead	Blog Subscriber	Bloc subscriptor
4287	DocType: Guardian	Alternate Number	nombre alternatiu
4288	DocType: Assessment Plan Criteria	Maximum Score	puntuació màxima
4289	apps/erpnext/erpnext/config/setup.py +83	Create rules to restrict transactions based on values.	Crear regles per restringir les transaccions basades en valors.
4290	DocType: Student Group Creation Tool	Leave blank if you make students groups per year	Deixar en blanc si fas grups d&#39;estudiants per any
4291	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
4292	DocType: Purchase Invoice	Total Advance	Avanç total
4293	apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23	The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.	La data final de durada no pot ser anterior a la data d&#39;inici Termini. Si us plau, corregeixi les dates i torna a intentar-ho.
4294	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19	Quot Count	Comte quot
4295		BOM Stock Report	La llista de materials d&#39;Informe
4296	DocType: Stock Reconciliation Item	Quantity Difference	quantitat Diferència
4297	apps/erpnext/erpnext/config/hr.py +311	Processing Payroll	Processament de Nòmina
4298	DocType: Opportunity Item	Basic Rate	Tarifa Bàsica
4299	DocType: GL Entry	Credit Amount	Suma de crèdit
4300	DocType: Cheque Print Template	Signatory Position	posició signatari
4301	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178	Set as Lost	Establir com a Perdut
4302	DocType: Timesheet	Total Billable Hours	Total d&#39;hores facturables
4303	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4	Payment Receipt Note	Pagament de rebuts Nota
4304	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6	This is based on transactions against this Customer. See timeline below for details	Això es basa en transaccions en contra d&#39;aquest client. Veure cronologia avall per saber més
4305	DocType: Supplier	Credit Days Based On	Dies crèdit basat en
4306	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161	Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}	Fila {0}: quantitat assignada {1} ha de ser menor o igual a la quantitat d&#39;entrada de pagament {2}
4307	DocType: Tax Rule	Tax Rule	Regla Fiscal
4308	DocType: Selling Settings	Maintain Same Rate Throughout Sales Cycle	Mantenir la mateixa tarifa durant tot el cicle de vendes
4309	DocType: Manufacturing Settings	Plan time logs outside Workstation Working Hours.	Planegi registres de temps fora de les hores de treball Estació de treball.
4310	apps/erpnext/erpnext/public/js/pos/pos.html +89	Customers in Queue	Els clients en cua
4311	DocType: Student	Nationality	nacionalitat
4312		Items To Be Requested	Articles que s'han de demanar
4313	DocType: Purchase Order	Get Last Purchase Rate	Obtenir Darrera Tarifa de compra
4314	DocType: Company	Company Info	Qui Som
4315	apps/erpnext/erpnext/accounts/page/pos/pos.js +1320	Select or add new customer	Seleccionar o afegir nou client
4316	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146	Cost center is required to book an expense claim	Centre de cost és requerit per reservar una reclamació de despeses
4317	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9	Application of Funds (Assets)	Aplicació de Fons (Actius)
4318	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6	This is based on the attendance of this Employee	Això es basa en la presència d&#39;aquest empleat
4319	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462	Debit Account	Compte Dèbit
4320	DocType: Fiscal Year	Year Start Date	Any Data d'Inici
4321	DocType: Attendance	Employee Name	Nom de l'Empleat
4322	DocType: Sales Invoice	Rounded Total (Company Currency)	Total arrodonit (en la divisa de la companyia)
4323	apps/erpnext/erpnext/accounts/doctype/account/account.py +100	Cannot covert to Group because Account Type is selected.	No es pot encoberta al grup perquè es selecciona Tipus de compte.
4324	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231	{0} {1} has been modified. Please refresh.	{0} {1} ha estat modificat. Si us plau, actualitzia
4325	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.
4326	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63	Purchase Amount	Import de la compra
4327	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212	Supplier Quotation {0} created	Cita Proveïdor {0} creat
4328	apps/erpnext/erpnext/accounts/report/financial_statements.py +97	End Year cannot be before Start Year	Any de finalització no pot ser anterior inici any
4329	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184	Employee Benefits	Beneficis als empleats
4330	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252	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}
4331	DocType: Production Order	Manufactured Qty	Quantitat fabricada
4332	DocType: Purchase Receipt Item	Accepted Quantity	Quantitat Acceptada
4333	apps/erpnext/erpnext/hr/doctype/employee/employee.py +238	Please set a default Holiday List for Employee {0} or Company {1}	Si us plau, estableix una llista predeterminada de festa per Empleat {0} o de la seva empresa {1}
4334	apps/erpnext/erpnext/accounts/party.py +28	{0}: {1} does not exists	{0}: {1} no existeix
4335	apps/erpnext/erpnext/config/accounts.py +12	Bills raised to Customers.	Factures enviades als clients.
4336	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Project Id	Identificació del projecte
4337	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534	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}
4338	DocType: Maintenance Schedule	Schedule	Horari
4339	DocType: Account	Parent Account	Compte primària
4340	DocType: Quality Inspection Reading	Reading 3	Lectura 3
4341		Hub	Cub
4342	DocType: GL Entry	Voucher Type	Tipus de Vals
4343	apps/erpnext/erpnext/accounts/page/pos/pos.js +1596	Price List not found or disabled	La llista de preus no existeix o està deshabilitada
4344	DocType: Employee Loan Application	Approved	Aprovat
4345	DocType: Pricing Rule	Price	Preu
4346	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261	Employee relieved on {0} must be set as 'Left'	Empleat rellevat en {0} ha de ser establert com 'Esquerra'
4347	DocType: Guardian	Guardian	tutor
4348	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42	Appraisal {0} created for Employee {1} in the given date range	Appraisal {0} creat per Empleat {1} en l'interval de dates determinat
4349	DocType: Employee	Education	Educació
4350	apps/erpnext/erpnext/public/js/pos/pos.html +80	Del	del
4351	DocType: Selling Settings	Campaign Naming By	Naming de Campanya Per
4352	DocType: Employee	Current Address Is	L'adreça actual és
4353	apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9	modified	modificat
4354	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51	Optional. Sets company's default currency, if not specified.	Opcional. Estableix moneda per defecte de l&#39;empresa, si no s&#39;especifica.
4355	apps/erpnext/erpnext/config/accounts.py +61	Accounting journal entries.	Entrades de diari de Comptabilitat.
4356	DocType: Delivery Note Item	Available Qty at From Warehouse	Disponible Quantitat a partir de Magatzem
4357	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295	Please select Employee Record first.	Seleccioneu Employee Record primer.
4358	DocType: POS Profile	Account for Change Amount	Compte per al Canvi Monto
4359	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217	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}
4360	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238	Please enter Expense Account	Si us plau ingressi Compte de Despeses
4361	DocType: Account	Stock	Estoc
4362	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +985	Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry	Fila # {0}: Tipus de document de referència ha de ser un l&#39;ordre de compra, factura de compra o d&#39;entrada de diari
4363	DocType: Employee	Current Address	Adreça actual
4364	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
4365	DocType: Serial No	Purchase / Manufacture Details	Compra / Detalls de Fabricació
4366	DocType: Assessment Group	Assessment Group	Grup d&#39;avaluació
4367	apps/erpnext/erpnext/config/stock.py +320	Batch Inventory	Inventari de lots
4368	DocType: Employee	Contract End Date	Data de finalització de contracte
4369	DocType: Sales Order	Track this Sales Order against any Project	Seguir aquesta Ordre Vendes cap algun projecte
4370	DocType: Sales Invoice Item	Discount and Margin	Descompte i Marge
4371	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
4372	DocType: Pricing Rule	Min Qty	Quantitat mínima
4373	DocType: Asset Movement	Transaction Date	Data de Transacció
4374	DocType: Production Plan Item	Planned Qty	Planificada Quantitat
4375	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104	Total Tax	Impost Total
4376	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176	For Quantity (Manufactured Qty) is mandatory	Per Quantitat (Fabricat Quantitat) és obligatori
4377	DocType: Stock Entry	Default Target Warehouse	Magatzem de destí predeterminat
4378	DocType: Purchase Invoice	Net Total (Company Currency)	Net Total (En la moneda de la Companyia)
4379	apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14	The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.	L&#39;Any Data de finalització no pot ser anterior a la data d&#39;inici d&#39;any. Si us plau, corregeixi les dates i torna a intentar-ho.
4380	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105	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
4381	DocType: Notification Control	Purchase Receipt Message	Rebut de Compra Missatge
4382	DocType: BOM	Scrap Items	Els productes de rebuig
4383	DocType: Production Order	Actual Start Date	Data d'inici real
4384	DocType: Sales Order	% of materials delivered against this Sales Order	% de materials lliurats d'aquesta Ordre de Venda
4385	apps/erpnext/erpnext/config/stock.py +12	Record item movement.	Desa el Moviment d'article
4386	DocType: Training Event Employee	Withdrawn	Retirat
4387	DocType: Hub Settings	Hub Settings	Ajustaments Hub
4388	DocType: Project	Gross Margin %	Marge Brut%
4389	DocType: BOM	With Operations	Amb Operacions
4390	apps/erpnext/erpnext/accounts/party.py +246	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}.
4391	DocType: Asset	Is Existing Asset	És existent d&#39;actius
4392	DocType: Salary Detail	Statistical Component	component estadística
4393		Monthly Salary Register	Registre de Salari mensual
4394	DocType: Warranty Claim	If different than customer address	Si és diferent de la direcció del client
4395	DocType: BOM Operation	BOM Operation	BOM Operació
4396	DocType: School Settings	Validate the Student Group from Program Enrollment	Validar el grup d&#39;alumnes del Programa d&#39;Inscripció
4397	DocType: Purchase Taxes and Charges	On Previous Row Amount	A limport de la fila anterior
4398	DocType: Student	Home Address	Adreça de casa
4399	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260	Transfer Asset	actius transferència
4400	DocType: POS Profile	POS Profile	POS Perfil
4401	DocType: Training Event	Event Name	Nom de l&#39;esdeveniment
4402	apps/erpnext/erpnext/config/schools.py +39	Admission	admissió
4403	apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26	Admissions for {0}	Les admissions per {0}
4404	apps/erpnext/erpnext/config/accounts.py +226	Seasonality for setting budgets, targets etc.	L'estacionalitat d'establir pressupostos, objectius, etc.
4405	apps/erpnext/erpnext/stock/get_item_details.py +137	Item {0} is a template, please select one of its variants	Article {0} és una plantilla, per favor seleccioni una de les seves variants
4406	DocType: Asset	Asset Category	categoria actius
4407	apps/erpnext/erpnext/public/js/setup_wizard.js +207	Purchaser	Comprador
4408	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +30	Net pay cannot be negative	Salari net no pot ser negatiu
4409	DocType: SMS Settings	Static Parameters	Paràmetres estàtics
4410	DocType: Assessment Plan	Room	habitació
4411	DocType: Purchase Order	Advance Paid	Bestreta pagada
4412	DocType: Item	Item Tax	Impost d'article
4413	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +798	Material to Supplier	Materials de Proveïdor
4414	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +366	Excise Invoice	Impostos Especials Factura
4415	apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16	Treshold {0}% appears more than once	Llindar {0}% apareix més d&#39;una vegada
4416	DocType: Expense Claim	Employees Email Id	Empleats Identificació de l'email
4417	DocType: Employee Attendance Tool	Marked Attendance	assistència marcada
4418	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136	Current Liabilities	Passiu exigible
4419	apps/erpnext/erpnext/config/selling.py +292	Send mass SMS to your contacts	Enviar SMS massiu als seus contactes
4420	DocType: Program	Program Name	Nom del programa
4421	DocType: Purchase Taxes and Charges	Consider Tax or Charge for	Consider Tax or Charge for
4422	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57	Actual Qty is mandatory	La quantitat actual és obligatòria
4423	DocType: Employee Loan	Loan Type	Tipus de préstec
4424	DocType: Scheduling Tool	Scheduling Tool	Eina de programació
4425	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142	Credit Card	Targeta De Crèdit
4426	DocType: BOM	Item to be manufactured or repacked	Article que es fabricarà o embalarà de nou
4427	apps/erpnext/erpnext/config/stock.py +179	Default settings for stock transactions.	Ajustos per defecte per a les transaccions de valors.
4428	DocType: Purchase Invoice	Next Date	Següent Data
4429	DocType: Employee Education	Major/Optional Subjects	Major/Optional Subjects
4430	DocType: Sales Invoice Item	Drop Ship	Nau de la gota
4431	DocType: Training Event	Attendees	els assistents
4432	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
4433	DocType: Academic Term	Term End Date	Termini Data de finalització
4434	DocType: Hub Settings	Seller Name	Nom del venedor
4435	DocType: Purchase Invoice	Taxes and Charges Deducted (Company Currency)	Impostos i despeses deduïdes (Companyia moneda)
4436	DocType: Item Group	General Settings	Configuració general
4437	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23	From Currency and To Currency cannot be same	Des moneda i moneda no pot ser el mateix
4438	DocType: Stock Entry	Repack	Torneu a embalar
4439	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
4440	DocType: Item Attribute	Numeric Values	Els valors numèrics
4441	apps/erpnext/erpnext/public/js/setup_wizard.js +177	Attach Logo	Adjuntar Logo
4442	apps/erpnext/erpnext/stock/doctype/batch/batch.js +38	Stock Levels	Els nivells d&#39;existències
4443	DocType: Customer	Commission Rate	Percentatge de comissió
4444	apps/erpnext/erpnext/stock/doctype/item/item.js +324	Make Variant	Fer Variant
4445	apps/erpnext/erpnext/config/hr.py +87	Block leave applications by department.	Bloquejar sol·licituds d'absències per departament.
4446	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125	Payment Type must be one of Receive, Pay and Internal Transfer	Tipus de pagament ha de ser un Rebre, Pagar i Transferència interna
4447	apps/erpnext/erpnext/config/selling.py +179	Analytics	analítica
4448	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21	Cart is Empty	El carret està buit
4449	DocType: Vehicle	Model	model
4450	DocType: Production Order	Actual Operating Cost	Cost de funcionament real
4451	DocType: Payment Entry	Cheque/Reference No	Xec / No. de Referència
4452	apps/erpnext/erpnext/accounts/doctype/account/account.py +85	Root cannot be edited.	Root no es pot editar.
4453	DocType: Item	Units of Measure	Unitats de mesura
4454	DocType: Manufacturing Settings	Allow Production on Holidays	Permetre Producció en Vacances
4455	DocType: Sales Order	Customer's Purchase Order Date	Data de l'ordre de compra del client
4456	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161	Capital Stock	Capital Social
4457	DocType: Shopping Cart Settings	Show Public Attachments	Mostra adjunts Públiques
4458	DocType: Packing Slip	Package Weight Details	Pes del paquet Detalls
4459	DocType: Payment Gateway Account	Payment Gateway Account	Compte Passarel·la de Pagament
4460	DocType: Shopping Cart Settings	After payment completion redirect user to selected page.	Després de la realització del pagament redirigir l&#39;usuari a la pàgina seleccionada.
4461	DocType: Company	Existing Company	companyia existent
4462	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103	Please select a csv file	Seleccioneu un arxiu csv
4463	DocType: Student Leave Application	Mark as Present	Marcar com a present
4464	DocType: Purchase Order	To Receive and Bill	Per Rebre i Bill
4465	apps/erpnext/erpnext/templates/pages/home.html +14	Featured Products	productes destacats
4466	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98	Designer	Dissenyador
4467	apps/erpnext/erpnext/config/selling.py +163	Terms and Conditions Template	Plantilla de Termes i Condicions
4468	DocType: Serial No	Delivery Details	Detalls del lliurament
4469	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +483	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}
4470	DocType: Program	Program Code	Codi del programa
4471	DocType: Terms and Conditions	Terms and Conditions Help	Termes i Condicions Ajuda
4472		Item-wise Purchase Register	Registre de compra d'articles
4473	DocType: Batch	Expiry Date	Data De Caducitat
4474		Supplier Addresses and Contacts	Adreces i contactes dels proveïdors
4475		accounts-browser	comptes en navegador
4476	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342	Please select Category first	Si us plau, Selecciona primer la Categoria
4477	apps/erpnext/erpnext/config/projects.py +13	Project master.	Projecte mestre.
4478	apps/erpnext/erpnext/controllers/status_updater.py +198	To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.	Per permetre que l&#39;excés de facturació o excés de comandes, actualitzar &quot;Assignació&quot; a l&#39;arxiu Configuració o l&#39;article.
4479	DocType: Global Defaults	Do not show any symbol like $ etc next to currencies.	No mostrar qualsevol símbol com $ etc costat de monedes.
4480	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459	(Half Day)	(Mig dia)
4481	DocType: Supplier	Credit Days	Dies de Crèdit
4482	apps/erpnext/erpnext/utilities/activation.py +126	Make Student Batch	Fer lots Estudiant
4483	DocType: Leave Type	Is Carry Forward	Is Carry Forward
4484	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +778	Get Items from BOM	Obtenir elements de la llista de materials
4485	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Lead Time Days	Temps de Lliurament Dies
4486	apps/erpnext/erpnext/controllers/accounts_controller.py +566	Row #{0}: Posting Date must be same as purchase date {1} of asset {2}	Fila # {0}: Data de comptabilització ha de ser la mateixa que la data de compra {1} d&#39;actius {2}
4487	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129	Please enter Sales Orders in the above table	Si us plau, introdueixi les comandes de client a la taula anterior
4488	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +186	Not Submitted Salary Slips	No Enviat a salaris relliscades
4489		Stock Summary	Resum de la
4490	apps/erpnext/erpnext/config/accounts.py +241	Transfer an asset from one warehouse to another	Transferir un actiu d&#39;un magatzem a un altre
4491	DocType: Vehicle	Petrol	gasolina
4492	apps/erpnext/erpnext/config/learn.py +217	Bill of Materials	Llista de materials
4493	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103	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}
4494	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94	Ref Date	Ref Data
4495	DocType: Employee	Reason for Leaving	Raons per deixar el
4496	DocType: BOM Operation	Operating Cost(Company Currency)	Cost de funcionament (Companyia de divises)
4497	DocType: Employee Loan Application	Rate of Interest	Tipus d&#39;interès
4498	DocType: Expense Claim Detail	Sanctioned Amount	Sanctioned Amount
4499	DocType: GL Entry	Is Opening	Està obrint
4500	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196	Row {0}: Debit entry can not be linked with a {1}	Fila {0}: seient de dèbit no pot vincular amb un {1}
4501	apps/erpnext/erpnext/accounts/doctype/account/account.py +234	Account {0} does not exist	El compte {0} no existeix
4502	DocType: Account	Cash	Efectiu
4503	DocType: Employee	Short biography for website and other publications.	Breu biografia de la pàgina web i altres publicacions.