brotherton-erpnext/erpnext/translations/ca.csv

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

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