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brotherton-erpnext/erpnext/translations/ca.csv
Nabin Hait 9a24abe5e9 [translations]
2016-01-21 16:32:08 +05:30

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1DocType: EmployeeSalary ModeSalary Mode
2DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.Seleccioneu Distribució mensual, si voleu fer un seguiment basat en l'estacionalitat.
3DocType: EmployeeDivorcedDivorciat
4apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80Warning: Same item has been entered multiple times.Advertència: El mateix article s'ha introduït diverses vegades.
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedProductes ja sincronitzen
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionPermetre article a afegir diverses vegades en una transacció
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimCancel·la material Visita {0} abans de cancel·lar aquest reclam de garantia
8apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsProductes de Consum
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstSeleccioneu Partit Tipus primer
10DocType: ItemCustomer ItemsArticles de clients
11apps/erpnext/erpnext/accounts/doctype/account/account.py +47Account {0}: Parent account {1} can not be a ledgerCompte {0}: compte pare {1} no pot ser un llibre de comptabilitat
12DocType: ItemPublish Item to hub.erpnext.comPublicar article a hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +93Email NotificationsNotificacions per correu electrònic
14DocType: ItemDefault Unit of MeasureUnitat de mesura per defecte
15DocType: SMS CenterAll Sales Partner ContactTot soci de vendes Contacte
16DocType: EmployeeLeave ApproversAprovadors d'absències
17DocType: Sales PartnerDealerComerciant
18DocType: EmployeeRentedLlogat
19DocType: POS ProfileApplicable for UserAplicable per a l'usuari
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169Stopped Production Order cannot be cancelled, Unstop it first to cancelDetingut ordre de producció no es pot cancel·lar, unstop primer per cancel·lar
21apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Informa de la divisa pera la Llista de preus {0}
22DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Es calcularà en la transacció.
23DocType: Purchase OrderCustomer ContactClient Contacte
24apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +663From Material RequestDe Sol·licituds de materials
25apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Arbre
26DocType: Job ApplicantJob ApplicantJob Applicant
27apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.No hi ha més resultats.
28apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalLegal
29apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual 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}
30DocType: C-FormCustomerClient
31DocType: Purchase Receipt ItemRequired ByRequerit per
32DocType: Delivery NoteReturn Against Delivery NoteRetorn Contra lliurament Nota
33DocType: DepartmentDepartmentDepartament
34DocType: Purchase Order% Billed% Facturat
35apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Tipus de canvi ha de ser el mateix que {0} {1} ({2})
36DocType: Sales InvoiceCustomer NameNom del client
37apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +129Bank account cannot be named as {0}Compte bancari no pot ser nomenat com {0}
38DocType: Features SetupAll 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.
39DocType: AccountHeads (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
40apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177Outstanding for {0} cannot be less than zero ({1})Excedent per {0} no pot ser menor que zero ({1})
41DocType: Manufacturing SettingsDefault 10 minsPer defecte 10 minuts
42DocType: Leave TypeLeave Type NameDeixa Tipus Nom
43apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySèrie actualitzat correctament
44DocType: Pricing RuleApply OnAplicar a
45DocType: Item PriceMultiple Item prices.Múltiples Preus d'articles
46Purchase Order Items To Be ReceivedArticles a rebre de l'ordre de compra
47DocType: SMS CenterAll Supplier ContactContacte de Tot el Proveïdor
48DocType: Quality Inspection ReadingParameterParàmetre
49apps/erpnext/erpnext/projects/doctype/project/project.py +43Expected End Date can not be less than Expected Start DateEsperat Data de finalització no pot ser inferior a Data prevista d'inici
50apps/erpnext/erpnext/utilities/transaction_base.py +107Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Fila # {0}: Taxa ha de ser el mateix que {1}: {2} ({3} / {4})
51apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206New Leave ApplicationNova aplicació Deixar
52apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134Bank DraftLletra bancària
53DocType: Features Setup1. To maintain the customer wise item code and to make them searchable based on their code use this option1. Utilitza aquesta opció per mantenir el codi de l'article del client i incloure'l en les cerques en base al seu codi
54DocType: Mode of Payment AccountMode of Payment AccountMode de Compte de Pagament
55apps/erpnext/erpnext/stock/doctype/item/item.js +49Show VariantsMostra variants
56apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479QuantityQuantitat
57apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Préstecs (passius)
58DocType: Employee EducationYear of PassingAny de defunció
59apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockEn estoc
60DocType: DesignationDesignationDesignació
61DocType: Production Plan ItemProduction Plan ItemPla de Producció d'articles
62apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}L'usuari {0} ja està assignat a l'Empleat {1}
63apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileFes el teu nou perfil de POS
64apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareSanitari
65DocType: Purchase InvoiceMonthlyMensual
66apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66Delay in payment (Days)Retard en el pagament (dies)
67apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +609InvoiceFactura
68DocType: Maintenance Schedule ItemPeriodicityPeriodicitat
69apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20Fiscal Year {0} is requiredAny fiscal {0} és necessari
70apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseDefensa
71DocType: CompanyAbbrAbbr
72DocType: Appraisal GoalScore (0-5)Puntuació (0-5)
73apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: {1} {2} does not match with {3}Fila {0}: {1} {2} no coincideix amb {3}
74apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Row # {0}:Fila # {0}:
75DocType: Delivery NoteVehicle NoVehicle n
76apps/erpnext/erpnext/public/js/pos/pos.js +534Please select Price ListSeleccionla llista de preus
77DocType: Production Order OperationWork In ProgressTreball en curs
78DocType: EmployeeHoliday ListLlista de vacances
79DocType: Time LogTime LogHora de registre
80apps/erpnext/erpnext/public/js/setup_wizard.js +204AccountantAccountant
81DocType: Cost CenterStock UserFotografia de l'usuari
82DocType: CompanyPhone NoTelèfon No
83DocType: Time LogLog 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.
84apps/erpnext/erpnext/controllers/recurring_document.py +124New {0}: #{1}Nova {0}: # {1}
85Sales Partners CommissionComissió dels revenedors
86apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 charactersAbreviatura no pot tenir més de 5 caràcters
87apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56Attribute 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.
88apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.Es tracta d'un compte principal i no es pot editar.
89DocType: BOMOperationsOperacions
90apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}No es pot establir l'autorització sobre la base de Descompte per {0}
91DocType: BinQuantity Requested for PurchaseQuantitat sol·licitada per a la compra
92DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameAdjunta el fitxer .csv amb dues columnes, una per al nom antic i un altre per al nou nom
93DocType: Packed ItemParent Detail docnameDocname Detall de Pares
94apps/erpnext/erpnext/public/js/setup_wizard.js +292KgKg
95apps/erpnext/erpnext/config/hr.py +48Opening for a Job.L'obertura per a una ocupació.
96DocType: Item AttributeIncrementIncrement
97apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...Seleccioneu Magatzem ...
98apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingPublicitat
99apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIgual Company s'introdueix més d'una vegada
100DocType: EmployeeMarriedCasat
101apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}No està permès per {0}
102apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399Stock cannot be updated against Delivery Note {0}L'estoc no es pot actualitzar contra la Nota de Lliurament {0}
103DocType: Payment ReconciliationReconcileConciliar
104apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryBotiga
105DocType: Quality Inspection ReadingReading 1Lectura 1
106apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100Make Bank EntryFeu entrada del banc
107apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsFons de Pensions
108apps/erpnext/erpnext/accounts/doctype/account/account.py +151Warehouse is mandatory if account type is WarehouseWarehouse és obligatori si el tipus de compte és Magatzem
109DocType: SMS CenterAll Sales PersonTot el personal de vendes
110DocType: LeadPerson NameNom de la Persona
111DocType: Sales OrderCheck if recurring order, uncheck to stop recurring or put proper End DateMarca-ho si és una ordre recurrent, desmarca per aturar recurrents o posa la data final
112DocType: Sales Invoice ItemSales Invoice ItemFactura Sales Item
113DocType: AccountCreditCrèdit
114apps/erpnext/erpnext/hr/doctype/employee/employee.py +25Please setup Employee Naming System in Human Resource > HR SettingsPlease setup Employee Naming System in Human Resource > HR Settings
115DocType: POS ProfileWrite Off Cost CenterEscriu Off Centre de Cost
116DocType: WarehouseWarehouse DetailDetall Magatzem
117apps/erpnext/erpnext/selling/doctype/customer/customer.py +181Credit limit has been crossed for customer {0} {1}/{2}Límit de crèdit s'ha creuat pel client {0} {1} / {2}
118DocType: Tax RuleTax TypeTipus d'Impostos
119apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141You are not authorized to add or update entries before {0}No té permisos per afegir o actualitzar les entrades abans de {0}
120DocType: ItemItem Image (if not slideshow)Imatge de l'article (si no hi ha presentació de diapositives)
121apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameHi ha un client amb el mateix nom
122DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Hora Tarifa / 60) * Temps real de l'Operació
123DocType: SMS LogSMS LogSMS Log
124apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsCost dels articles lliurats
125DocType: Quality InspectionGet Specification DetailsObtenir Detalls d'Especificacions
126DocType: LeadInterestedInteressat
127apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialLlista de materials (BOM)
128apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningObertura
129apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Des {0} a {1}
130DocType: ItemCopy From Item GroupCopiar del Grup d'Articles
131DocType: Journal EntryOpening EntryEntrada Obertura
132DocType: Stock EntryAdditional CostsDespeses addicionals
133apps/erpnext/erpnext/accounts/doctype/account/account.py +122Account with existing transaction can not be converted to group.Compta amb la transacció existent no es pot convertir en grup.
134DocType: LeadProduct EnquiryConsulta de producte
135apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstSi us plau ingressi empresa primer
136apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Company firstSi us plau seleccioneu l'empresa primer
137DocType: Employee EducationUnder GraduateBaix de Postgrau
138apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
139DocType: BOMTotal CostCost total
140apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Registre d'activitat:
141apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194Item {0} does not exist in the system or has expiredL'Article {0} no existeix en el sistema o ha caducat
142apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateReal Estate
143apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountEstat de compte
144apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmacèutics
145DocType: Expense Claim DetailClaim AmountReclamació Import
146DocType: EmployeeMrSr
147apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierTipus de Proveïdor / distribuïdor
148DocType: Naming SeriesPrefixPrefix
149apps/erpnext/erpnext/public/js/setup_wizard.js +289ConsumableConsumible
150DocType: Upload AttendanceImport LogImporta registre
151apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendEnviar
152DocType: Sales Invoice ItemDelivered By SupplierLliurat per proveïdor
153DocType: SMS CenterAll ContactTots els contactes
154apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Annual SalarySalari Anual
155DocType: Period Closing VoucherClosing Fiscal YearTancant l'Any Fiscal
156apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesDespeses d'estoc
157DocType: NewsletterEmail Sent?Email Sent?
158DocType: Journal EntryContra EntryEntrada Contra
159apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92Show Time LogsMostrar Registres Temps
160DocType: Journal Entry AccountCredit in Company CurrencyCrèdit en moneda Companyia
161DocType: Delivery NoteInstallation StatusEstat d'instal·lació
162apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118Accepted + 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}
163DocType: ItemSupply Raw Materials for PurchaseMaterials Subministrament primeres per a la Compra
164apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Purchase ItemL'Article {0} ha de ser un article de compra
165DocType: Upload AttendanceDownload 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 recordsDescarregueu 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
166apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +447Item {0} is not active or end of life has been reachedL'article {0} no està actiu o ha arribat al final de la seva vida
167DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.S'actualitzarà després de la presentació de la factura de venda.
168apps/erpnext/erpnext/controllers/accounts_controller.py +511To include tax in row {0} in Item rate, taxes in rows {1} must also be includedPer incloure l'impost a la fila {0} en la tarifa d'article, els impostos a les files {1} també han de ser inclosos
169apps/erpnext/erpnext/config/hr.py +90Settings for HR ModuleAjustaments per al Mòdul de Recursos Humans
170DocType: SMS CenterSMS CenterCentre d'SMS
171DocType: BOM Replace ToolNew BOMNova llista de materials
172apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.Lot Registres de temps per a la facturació.
173apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentEl Newsletter ja s'ha enviat
174DocType: LeadRequest TypeTipus de sol·licitud
175DocType: Leave ApplicationReasonRaó
176apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingRadiodifusió
177apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140ExecutionExecució
178apps/erpnext/erpnext/public/js/setup_wizard.js +26The 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).
179apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Els detalls de les operacions realitzades.
180DocType: Serial NoMaintenance StatusEstat de manteniment
181apps/erpnext/erpnext/config/stock.py +258Items and PricingArticles i preus
182apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39From 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}
183DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Seleccioneu l'empleat per al qual està creant l'Avaluació.
184apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96Cost Center {0} does not belong to Company {1}El Centre de cost {0} no pertany a l'empresa {1}
185DocType: CustomerIndividualIndividual
186apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Pla de visites de manteniment.
187DocType: SMS SettingsEnter url parameter for messageIntrodueixi paràmetre url per al missatge
188apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Regles per a l'aplicació de preus i descomptes.
189apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81This Time Log conflicts with {0} for {1} {2}Conflictes Sessió aquesta vegada amb {0} de {1} {2}
190apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingLlista de preus ha de ser aplicable per comprar o vendre
191apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81Installation 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}
192DocType: Pricing RuleDiscount on Price List Rate (%)Descompte Preu de llista Taxa (%)
193DocType: Offer LetterSelect Terms and ConditionsSelecciona Termes i Condicions
194DocType: Production Planning ToolSales OrdersOrdres de venda
195DocType: Purchase Taxes and ChargesValuationValoració
196apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultEstableix com a predeterminat
197Purchase Order TrendsCompra Tendències Sol·licitar
198apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Assignar fulles per a l'any.
199DocType: Earning TypeEarning TypeTipus Earning
200DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingPlanificació de la capacitat Desactivar i seguiment de temps
201DocType: Bank ReconciliationBank AccountCompte Bancari
202DocType: Leave TypeAllow Negative BalancePermetre balanç negatiu
203DocType: Selling SettingsDefault TerritoryTerritori per defecte
204apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevisió
205DocType: Production Order OperationUpdated via 'Time Log'Actualitzat a través de 'Hora de registre'
206apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}El compte {0} no pertany a l'empresa {1}
207DocType: Naming SeriesSeries List for this TransactionLlista de Sèries per a aquesta transacció
208DocType: Sales InvoiceIs Opening EntryÉs assentament d'obertura
209DocType: Customer GroupMention if non-standard receivable account applicableEsmenteu si compta per cobrar no estàndard aplicable
210apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitCal informar del magatzem destí abans de presentar
211apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnRebuda el
212DocType: Sales PartnerResellerRevenedor
213apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanySi us plau entra l'Empresa
214DocType: Delivery Note ItemAgainst Sales Invoice ItemContra la factura de venda d'articles
215Production Orders in ProgressOrdres de producció en Construcció
216apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37Net Cash from FinancingEfectiu net de Finançament
217DocType: LeadAddress & ContactDirecció i Contacte
218DocType: Leave AllocationAdd unused leaves from previous allocationsAfegir les fulles no utilitzats de les assignacions anteriors
219apps/erpnext/erpnext/controllers/recurring_document.py +203Next Recurring {0} will be created on {1}Següent Recurrent {0} es crearà a {1}
220DocType: Newsletter ListTotal SubscribersEls subscriptors totals
221Contact NameNom de Contacte
222DocType: Production Plan ItemSO Pending QtySO Pendent Quantitat
223DocType: Process PayrollCreates salary slip for above mentioned criteria.Crea nòmina per als criteris abans esmentats.
224apps/erpnext/erpnext/templates/generators/item.html +30No description givenCap descripció donada
225apps/erpnext/erpnext/config/buying.py +18Request for purchase.Sol·licitud de venda.
226apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173Only the selected Leave Approver can submit this Leave ApplicationNomés l'aprovador d'absències seleccionat pot presentar aquesta sol·licitud
227apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningAlleujar data ha de ser major que la data de Unir
228apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Leaves per YearDeixa per any
229apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187Please set Naming Series for {0} via Setup > Settings > Naming SeriesSi us plau, estableix Naming Sèries per {0} a través de Configuració> Configuració> Sèrie Naming
230DocType: Time LogWill be updated when batched.Will be updated when batched.
231apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104Row {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.
232apps/erpnext/erpnext/stock/utils.py +178Warehouse {0} does not belong to company {1}Magatzem {0} no pertany a l'empresa {1}
233DocType: Item Website SpecificationItem Website SpecificationEspecificacions d'article al Web
234DocType: Payment ToolReference NoReferència número
235apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398Leave BlockedAbsència bloquejada
236apps/erpnext/erpnext/stock/doctype/item/item.py +585Item {0} has reached its end of life on {1}Article {0} ha arribat a la seva fi de vida del {1}
237apps/erpnext/erpnext/accounts/utils.py +341AnnualAnual
238DocType: Stock Reconciliation ItemStock Reconciliation ItemEstoc Reconciliació article
239DocType: Stock EntrySales Invoice NoFactura No
240DocType: Material Request ItemMin Order QtyQuantitat de comanda mínima
241DocType: LeadDo Not ContactNo entri en contacte
242DocType: Sales InvoiceThe 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.
243apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software DeveloperDesenvolupador de Programari
244DocType: ItemMinimum Order QtyQuantitat de comanda mínima
245DocType: Pricing RuleSupplier TypeTipus de Proveïdor
246DocType: ItemPublish in HubPublicar en el Hub
247TerretoryTerretory
248apps/erpnext/erpnext/stock/doctype/item/item.py +605Item {0} is cancelledL'article {0} està cancel·lat
249apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607Material RequestSol·licitud de materials
250DocType: Bank ReconciliationUpdate Clearance DateActualització Data Liquidació
251DocType: ItemPurchase DetailsInformació de compra
252apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +324Item {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}
253DocType: EmployeeRelationRelació
254DocType: Shipping RuleWorldwide ShippingEnviament mundial
255apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Comandes en ferm dels clients.
256DocType: Purchase Receipt ItemRejected QuantityQuantitat Rebutjada
257DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderEl camp disponible a la nota de lliurament, oferta, factura de venda, ordres de venda
258DocType: SMS SettingsSMS Sender NameSMS Nom del remitent
259DocType: ContactIs Primary ContactÉs Contacte principal
260DocType: Notification ControlNotification ControlControl de Notificació
261DocType: LeadSuggestionsSuggeriments
262DocType: TerritorySet 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.
263apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Si us plau ingressi grup de comptes dels pares per al magatzem {0}
264apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +248Payment against {0} {1} cannot be greater than Outstanding Amount {2}Pagament contra {0} {1} no pot ser més gran que Destacat Suma {2}
265DocType: SupplierAddress HTMLAdreça HTML
266DocType: LeadMobile No.No mòbil
267DocType: Maintenance ScheduleGenerate ScheduleGenerar Calendari
268DocType: Purchase Invoice ItemExpense HeadCap de despeses
269apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstSeleccioneu Tipus de Càrrec primer
270apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestMés recent
271apps/erpnext/erpnext/public/js/setup_wizard.js +55Max 5 charactersMax 5 caràcters
272DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverEl primer aprovadorde d'absències de la llista s'establirà com a predeterminat
273apps/erpnext/erpnext/config/desktop.py +73LearnAprendre
274apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeCost Activitat per Empleat
275DocType: Accounts SettingsSettings for AccountsAjustaments de Comptes
276apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Organigrama de vendes
277DocType: ItemSynced With HubSincronitzat amb Hub
278apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordContrasenya Incorrecta
279DocType: ItemVariant OfVariant de
280apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34Item {0} must be Service ItemArticle {0} ha de ser Servei d'articles
281apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Completed Qty can not be greater than 'Qty to Manufacture'Completat Quantitat no pot ser major que 'Cant de Fabricació'
282DocType: Period Closing VoucherClosing Account HeadTancant el Compte principal
283DocType: EmployeeExternal Work HistoryHistorial de treball extern
284apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorReferència Circular Error
285DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.En paraules (exportació) seran visibles quan es desi l'albarà de lliurament.
286DocType: LeadIndustryIndústria
287DocType: EmployeeJob ProfilePerfil Laboral
288DocType: NewsletterNewsletterNewsletter
289DocType: Stock SettingsNotify by Email on creation of automatic Material RequestNotificació per correu electrònic a la creació de la Sol·licitud de materials automàtica
290DocType: Journal EntryMulti CurrencyMulti moneda
291DocType: Payment Reconciliation InvoiceInvoice TypeTipus de Factura
292DocType: Sales Invoice ItemDelivery NoteNota de lliurament
293apps/erpnext/erpnext/config/learn.py +87Setting up TaxesConfiguració d'Impostos
294apps/erpnext/erpnext/accounts/utils.py +191Payment 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.
295apps/erpnext/erpnext/stock/doctype/item/item.py +386{0} entered twice in Item Tax{0} entrat dues vegades en l'Impost d'article
296apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesResum per a aquesta setmana i activitats pendents
297DocType: WorkstationRent CostCost de lloguer
298apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearSelecciona el mes i l'any
299DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular dateIntroduïu correu electrònic d'identificació separades per comes, la factura serà enviada automàticament en particular, la data
300DocType: EmployeeCompany EmailEmail de l'empresa
301DocType: GL EntryDebit Amount in Account CurrencySuma Dèbit en Compte moneda
302DocType: Shipping RuleValid for CountriesVàlid per als Països
303DocType: Features SetupAll 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.
304apps/erpnext/erpnext/stock/doctype/item/item.js +48This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setAquest 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'
305apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredTotal de la comanda Considerat
306apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Designació de l'empleat (per exemple, director general, director, etc.).
307apps/erpnext/erpnext/controllers/recurring_document.py +196Please enter 'Repeat on Day of Month' field valueSi us plau, introdueixi 'Repetiu el Dia del Mes' valor del camp
308DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyCanvi al qual la divisa del client es converteix la moneda base del client
309DocType: Features SetupAvailable in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, TimesheetDisponible 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
310DocType: Item TaxTax RateTax Rate
311apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54{0} already allocated for Employee {1} for period {2} to {3}{0} ja assignat per Empleat {1} per al període {2} a {3}
312apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +631Select ItemSeleccioneu Producte
313apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryArticle: {0} gestionat per lots, no pot conciliar l'ús \ Stock Reconciliació, en lloc d'utilitzar l'entrada Stock
314apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +264Purchase Invoice {0} is already submittedLa Factura de compra {0} ja està Presentada
315apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}Fila # {0}: Lot No ha de ser igual a {1} {2}
316apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-GroupConvertir la no-Group
317apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedRebut de compra s'ha de presentar
318apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Lots (lot) d'un element.
319DocType: C-Form Invoice DetailInvoice DateData de la factura
320DocType: GL EntryDebit AmountSuma Dèbit
321apps/erpnext/erpnext/accounts/party.py +223There can only be 1 Account per Company in {0} {1}Només pot haver 1 compte per l'empresa en {0} {1}
322apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressLa seva adreça de correu electrònic
323apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215Please see attachmentSi us plau, vegeu el document adjunt
324DocType: Purchase Order% Received% Rebut
325apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18Setup Already Complete!!Configuració acabada !!
326Finished GoodsBéns Acabats
327DocType: Delivery NoteInstructionsInstruccions
328DocType: Quality InspectionInspected ByInspeccionat per
329DocType: Maintenance VisitMaintenance TypeTipus de Manteniment
330apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61Serial No {0} does not belong to Delivery Note {1}El número de sèrie {0} no pertany a la nota de lliurament {1}
331DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterArticle de qualitat de paràmetres d'Inspecció
332DocType: Leave ApplicationLeave Approver NameNom de l'aprovador d'absències
333Schedule DateHorari Data
334DocType: Packed ItemPacked ItemArticle amb embalatge
335apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Ajustos predeterminats per a transaccions de compra.
336apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Hi Cost Activitat d'Empleat {0} contra el Tipus d'Activitat - {1}
337apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29Please 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.
338DocType: Currency ExchangeCurrency ExchangeValor de Canvi de divisa
339DocType: Purchase Invoice ItemItem NameNom de l'article
340DocType: Authorization RuleApproving User (above authorized value)L'aprovació de l'usuari (per sobre del valor autoritzat)
341apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceSaldo creditor
342DocType: EmployeeWidowedVidu
343DocType: Production Planning ToolItems to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qtyEls productes que es sol·licitaran i que estan "Esgotat", considerant tots els magatzems basat en Quantitat projectada i quantitat mínima de comanda
344DocType: WorkstationWorking HoursHores de Treball
345DocType: Naming SeriesChange the starting / current sequence number of an existing series.Canviar el número de seqüència inicial/actual d'una sèrie existent.
346apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If 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.
347Purchase RegisterCompra de Registre
348DocType: Landed Cost ItemApplicable ChargesCàrrecs aplicables
349DocType: WorkstationConsumable CostCost de consumibles
350apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +169{0} ({1}) must have role 'Leave Approver'{0} ({1}) ha de tenir paper 'Deixar aprovador'
351DocType: Purchase ReceiptVehicle DateData de Vehicles
352apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39MedicalMetge
353apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingMotiu de pèrdua
354apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79Workstation 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}
355apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesOportunitats
356DocType: EmployeeSingleSolter
357DocType: IssueAttachmentAccessori
358apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterPressupost no es pot establir de centres de cost Grup
359DocType: AccountCost of Goods SoldCost de Vendes
360DocType: Purchase InvoiceYearlyAnual
361apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterSi us plau entra el centre de cost
362DocType: Journal Entry AccountSales OrderOrdre de Venda
363apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling RateAvg. La venda de Tarifa
364DocType: Purchase OrderStart date of current order's periodData inicial del període de l'ordre actual
365apps/erpnext/erpnext/utilities/transaction_base.py +131Quantity cannot be a fraction in row {0}La quantitat no pot ser una fracció a la fila {0}
366DocType: Purchase Invoice ItemQuantity and RateQuantitat i taxa
367DocType: Delivery Note% Installed% Instal·lat
368apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstSi us plau introdueix el nom de l'empresa primer
369DocType: BOMItem DesriptionDesripció de l'article
370DocType: Purchase InvoiceSupplier NameNom del proveïdor
371apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLlegiu el Manual ERPNext
372DocType: AccountIs GroupÉs el Grup
373DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAjusta automàticament els números de sèrie basat en FIFO
374DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessComprovar Proveïdor Nombre de factura Singularitat
375apps/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.'
376apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non ProfitSense ànim de lucre
377apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedSense començar
378DocType: LeadChannel PartnerPartner de Canal
379DocType: AccountOld ParentAntic Pare
380DocType: Notification ControlCustomize 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.
381DocType: Sales Taxes and Charges TemplateSales Master ManagerGerent de vendes
382apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.La configuració global per a tots els processos de fabricació.
383DocType: Accounts SettingsAccounts Frozen UptoComptes bloquejats fins a
384DocType: SMS LogSent OnEnviar on
385apps/erpnext/erpnext/stock/doctype/item/item.py +563Attribute {0} selected multiple times in Attributes TableAtribut {0} seleccionat diverses vegades en la taula Atributs
386DocType: HR SettingsEmployee record is created using selected field. Es crea el registre d'empleat utilitzant el camp seleccionat.
387DocType: Sales OrderNot ApplicableNo Aplicable
388apps/erpnext/erpnext/config/hr.py +140Holiday master.Mestre de vacances.
389DocType: Material Request ItemRequired DateData Requerit
390DocType: Delivery NoteBilling AddressDirecció De Enviament
391apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736Please enter Item Code.Si us plau, introduïu el codi d'article.
392DocType: BOMCostingCostejament
393DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountIf checked, the tax amount will be considered as already included in the Print Rate / Print Amount
394apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyQuantitat total
395DocType: EmployeeHealth ConcernsProblemes de Salut
396apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidNo pagat
397DocType: Packing SlipFrom Package No.Del paquet número
398DocType: Item AttributeTo RangePer Abast
399apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsValors i Dipòsits
400DocType: Features SetupImportsImportacions
401apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryFulles totals assignats és obligatori
402DocType: Job OpeningDescription of a Job OpeningDescripció d'una oferta de treball
403apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayActivitats pendents per avui
404apps/erpnext/erpnext/config/hr.py +28Attendance record.Registre d'assistència.
405DocType: Bank ReconciliationJournal EntriesEntrades de diari
406DocType: Sales Order ItemUsed for Production PlanS'utilitza per al Pla de Producció
407DocType: Manufacturing SettingsTime Between Operations (in mins)Temps entre operacions (en minuts)
408DocType: CustomerBuyer of Goods and Services.Compradors de Productes i Serveis.
409DocType: Journal EntryAccounts PayableComptes Per Pagar
410apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersAfegir Subscriptors
411apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists" no existeix
412DocType: Pricing RuleValid UptoVàlid Fins
413apps/erpnext/erpnext/public/js/setup_wizard.js +234List a few of your customers. They could be organizations or individuals.Enumerar alguns dels seus clients. Podrien ser les organitzacions o individus.
414apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeIngrés Directe
415apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33Can not filter based on Account, if grouped by AccountNo es pot filtrar en funció del compte, si agrupats per Compte
416apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerOficial Administratiu
417DocType: Payment ToolReceived Or PaidRebut o pagat
418apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318Please select CompanySeleccioneu de l'empresa
419DocType: Stock EntryDifference AccountCompte de diferències
420apps/erpnext/erpnext/projects/doctype/task/task.py +44Cannot close task as its dependant task {0} is not closed.No es pot tancar tasca com no tanca la seva tasca depèn {0}.
421apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305Please enter Warehouse for which Material Request will be raisedSi us plau indica el Magatzem en què es faràa la Sol·licitud de materials
422DocType: Production OrderAdditional Operating CostCost addicional de funcionament
423apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsProductes cosmètics
424apps/erpnext/erpnext/stock/doctype/item/item.py +467To merge, following properties must be same for both itemsPer fusionar, propietats han de ser el mateix per a tots dos articles
425DocType: Shipping RuleNet WeightPes Net
426DocType: EmployeeEmergency PhoneTelèfon d'Emergència
427Serial No Warranty ExpiryVenciment de la garantia del número de sèrie
428DocType: Sales OrderTo DeliverPer Lliurar
429DocType: Purchase Invoice ItemItemArticle
430DocType: Journal EntryDifference (Dr - Cr)Diferència (Dr - Cr)
431DocType: AccountProfit and LossPèrdues i Guanys
432apps/erpnext/erpnext/config/stock.py +288Managing SubcontractingSubcontractació Gestió
433apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureMobles
434DocType: QuotationRate at which Price list currency is converted to company's base currencyValor pel qual la divisa de la llista de preus es converteix a la moneda base de la companyia
435apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}Compte {0} no pertany a la companyia: {1}
436DocType: Selling SettingsDefault Customer GroupGrup predeterminat Client
437DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionSi ho desactives, el camp 'Arrodonir Total' no serà visible a cap transacció
438DocType: BOMOperating CostCost de funcionament
439Gross ProfitBenefici Brut
440apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Increment no pot ser 0
441DocType: Production Planning ToolMaterial RequirementRequirement de Material
442DocType: CompanyDelete Company TransactionsEliminar Transaccions Empresa
443apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Item {0} is not Purchase ItemArticle {0} no és article de Compra
444apps/erpnext/erpnext/controllers/recurring_document.py +185{0} is an invalid email address in 'Notification \ Email Address'{0} és una adreça de correu electrònic vàlida en el '\ Notificació Adreça de correu electrònic'
445DocType: Purchase ReceiptAdd / Edit Taxes and ChargesAfegeix / Edita les taxes i càrrecs
446DocType: Purchase InvoiceSupplier Invoice NoNúmero de Factura de Proveïdor
447DocType: TerritoryFor referencePer referència
448apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsNo es pot eliminar de sèrie n {0}, ja que s'utilitza en les transaccions de valors
449apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231Closing (Cr)Tancament (Cr)
450DocType: Serial NoWarranty Period (Days)Període de garantia (Dies)
451DocType: Installation Note ItemInstallation Note ItemNota d'instal·lació de l'article
452Pending QtyPendent Quantitat
453DocType: Job ApplicantThread HTMLThread HTML
454DocType: CompanyIgnoreIgnorar
455apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS enviat als telèfons: {0}
456apps/erpnext/erpnext/controllers/buying_controller.py +126Supplier Warehouse mandatory for sub-contracted Purchase ReceiptMagatzem obligatori per rebut de compra de subcontractació de proveïdors
457DocType: Pricing RuleValid FromVàlid des
458DocType: Sales InvoiceTotal CommissionTotal Comissió
459DocType: Pricing RuleSales PartnerSoci de vendes
460DocType: Buying SettingsPurchase Receipt RequiredEs requereix rebut de compra
461DocType: 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 **
462apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126No records found in the Invoice tableNo es troben en la taula de registres de factures
463apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstSeleccioneu de l'empresa i el Partit Tipus primer
464apps/erpnext/erpnext/config/accounts.py +84Financial / accounting year.Exercici comptabilitat /.
465apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedHo sentim, els números de sèrie no es poden combinar
466apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581Make Sales OrderFes la teva comanda de vendes
467DocType: Project TaskProject TaskTasca del projecte
468Lead IdIdentificador del client potencial
469DocType: C-Form Invoice DetailGrand TotalGran Total
470apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35Fiscal Year Start Date should not be greater than Fiscal Year End DateFiscal Any Data d'inici no ha de ser major que l'any fiscal Data de finalització
471DocType: Warranty ClaimResolutionResolució
472apps/erpnext/erpnext/templates/pages/order.html +57Delivered: {0}Lliurat: {0}
473apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountCompte per Pagar
474DocType: Sales OrderBilling and Delivery StatusFacturació i Lliurament Estat
475apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersRepetiu els Clients
476DocType: Leave Control PanelAllocateAssignar
477apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620Sales ReturnDevolucions de vendes
478DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Seleccioneu ordres de venda a partir del qual vol crear ordres de producció.
479DocType: ItemDelivered by Supplier (Drop Ship)Lliurat pel proveïdor (nau)
480apps/erpnext/erpnext/config/hr.py +120Salary components.Components salarials.
481apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Base de dades de clients potencials.
482DocType: Authorization RuleCustomer or ItemClient o article
483apps/erpnext/erpnext/config/crm.py +17Customer database.Base de dades de clients.
484DocType: QuotationQuotation ToOferta per
485DocType: LeadMiddle IncomeIngrés Mig
486apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Obertura (Cr)
487apps/erpnext/erpnext/stock/doctype/item/item.py +711Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Unitat de mesura per defecte per a l'article {0} no es pot canviar directament perquè ja ha realitzat alguna transacció (s) amb una altra UOM. Vostè haurà de crear un nou element a utilitzar un UOM predeterminat diferent.
488apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not be negativeSuma assignat no pot ser negatiu
489DocType: Purchase Order ItemBilled AmtQuantitat facturada
490DocType: WarehouseA logical Warehouse against which stock entries are made.Un Magatzem lògic contra el qual es fan les entrades en existències.
491apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92Reference No & Reference Date is required for {0}No de referència i obres de consulta Data es requereix per {0}
492DocType: Sales InvoiceCustomer's VendorVenedor del Client
493apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214Production Order is MandatoryOrdre de Producció és obligatori
494apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Proposal WritingRedacció de propostes
495apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idHi ha una altra Sales Person {0} amb el mateix ID d'empleat
496apps/erpnext/erpnext/stock/stock_ledger.py +338Negative 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}
497DocType: Fiscal Year CompanyFiscal Year CompanyAny fiscal Companyia
498DocType: Packing Slip ItemDN DetailDetall DN
499DocType: Time LogBilledFacturat
500DocType: BatchBatch DescriptionDescripció lots
501DocType: Delivery NoteTime at which items were delivered from warehouseMoment en què els articles van ser lliurats des del magatzem
502DocType: Sales InvoiceSales Taxes and ChargesEls impostos i càrrecs de venda
503DocType: EmployeeOrganization ProfilePerfil de l'organització
504apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90Please setup numbering series for Attendance via Setup > Numbering SeriesSi us plau, configureu sèries de numeració per a l'assistència a través de Configuració> Sèries de numeració
505DocType: EmployeeReason for ResignationMotiu del cessament
506apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Plantilla per a les avaluacions d'acompliment.
507DocType: Payment ReconciliationInvoice/Journal Entry DetailsFactura / Diari Detalls de l'entrada
508apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' no en l'exercici fiscal {2}
509DocType: Buying SettingsSettings for Buying ModuleAjustaments del mòdul de Compres
510apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstSi us plau primer entra el rebut de compra
511DocType: Buying SettingsSupplier Naming ByNOmenament de proveïdors per
512DocType: Activity TypeDefault Costing RateTaxa d'Incompliment Costea
513DocType: Maintenance ScheduleMaintenance SchedulePrograma de manteniment
514apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then 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.
515apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in InventoryCanvi net en l'Inventari
516DocType: EmployeePassport NumberNombre de Passaport
517apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82ManagerGerent
518apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582From Purchase ReceiptDes rebut de compra
519apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217Same item has been entered multiple times.El mateix article s'ha introduït diverses vegades.
520DocType: SMS SettingsReceiver ParameterParàmetre de Receptor
521apps/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
522DocType: Sales PersonSales Person TargetsObjectius persona de vendes
523DocType: Production Order OperationIn minutesEn qüestió de minuts
524DocType: IssueResolution DateResolució Data
525apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +666Please 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}
526DocType: Selling SettingsCustomer Naming ByCustomer Naming By
527apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupConvertir el Grup
528DocType: Activity CostActivity TypeTipus d'activitat
529apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountQuantitat lliurada
530DocType: CustomerFixed DaysDies Fixos
531DocType: Sales InvoicePacking ListLlista De Embalatge
532apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Ordres de compra donades a Proveïdors.
533apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublicant
534DocType: Activity CostProjects UserUsuari de Projectes
535apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedConsumit
536apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141{0}: {1} not found in Invoice Details table{0}: {1} no es troba a Detalls de la factura taula
537DocType: CompanyRound Off Cost CenterCompleten centres de cost
538apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203Maintenance Visit {0} must be cancelled before cancelling this Sales OrderManteniment Visita {0} ha de ser cancel·lat abans de cancel·lar aquesta comanda de vendes
539DocType: Material RequestMaterial TransferTransferència de material
540apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Obertura (Dr)
541apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Data i hora d'enviament ha de ser posterior a {0}
542DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesImpostos i Càrrecs Landed Cost
543DocType: Production Order OperationActual Start TimeTemps real d'inici
544DocType: BOM OperationOperation TimeTemps de funcionament
545DocType: Pricing RuleSales ManagerGerent De Vendes
546DocType: Journal EntryWrite Off AmountAnota la quantitat
547DocType: Journal EntryBill NoFactura Número
548DocType: Purchase InvoiceQuarterlyTrimestral
549DocType: Selling SettingsDelivery Note RequiredNota de lliurament Obligatòria
550DocType: Sales Order ItemBasic Rate (Company Currency)Tarifa Bàsica (En la divisa de la companyia)
551DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush matèries primeres Based On
552apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsEntra els detalls de l'article
553DocType: Purchase ReceiptOther DetailsAltres detalls
554DocType: AccountAccountsComptes
555apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67MarketingMàrqueting
556DocType: Features SetupTo 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.
557DocType: Purchase Receipt Item SuppliedCurrent StockEstoc actual
558apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44Total billing this yearLa facturació total d'aquest any
559DocType: AccountExpenses Included In ValuationDespeses incloses en la valoració
560DocType: EmployeeProvide email id registered in companyProvide email id registered in company
561DocType: Hub SettingsSeller CityCiutat del venedor
562DocType: Email DigestNext email will be sent on:El següent correu electrònic s'enviarà a:
563DocType: Offer Letter TermOffer Letter TermPresent Carta Termini
564apps/erpnext/erpnext/stock/doctype/item/item.py +542Item has variants.L'article té variants.
565apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundArticle {0} no trobat
566DocType: BinStock ValueEstoc Valor
567apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTipus Arbre
568DocType: BOM Explosion ItemQty Consumed Per UnitQuantitat consumida per unitat
569DocType: Serial NoWarranty Expiry DateData final de garantia
570DocType: Material Request ItemQuantity and WarehouseQuantitat i Magatzem
571DocType: Sales InvoiceCommission Rate (%)Comissió (%)
572apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172Against Voucher Type must be one of Sales Order, Sales Invoice or Journal EntryContra val Type ha de ser un comandes de venda, factura de venda o entrada de diari
573apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAeroespacial
574DocType: Journal EntryCredit Card EntryIntroducció d'una targeta de crèdit
575apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectTasca Assumpte
576apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.Productes rebuts de proveïdors.
577DocType: LeadCampaign NameNom de la campanya
578ReservedReservat
579DocType: Purchase OrderSupply Raw MaterialsSubministrament de Matèries Primeres
580DocType: Purchase InvoiceThe 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.
581apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsActiu Corrent
582apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93{0} is not a stock Item{0} no és un article d'estoc
583DocType: Mode of Payment AccountDefault AccountCompte predeterminat
584apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157Lead must be set if Opportunity is made from LeadS'ha d'indicar el client potencial si la oportunitat té el seu origen en un client potencial
585apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off daySi us plau seleccioni el dia lliure setmanal
586DocType: Production Order OperationPlanned End TimePlanificació de Temps Final
587Sales Person Target Variance Item Group-WiseSales Person Target Variance Item Group-Wise
588apps/erpnext/erpnext/accounts/doctype/account/account.py +114Account with existing transaction cannot be converted to ledgerEl Compte de la transacció existent no es pot convertir a llibre major
589DocType: Delivery NoteCustomer's Purchase Order NoDel client Ordre de Compra No
590DocType: EmployeeCell NumberNúmero de cel·la
591apps/erpnext/erpnext/stock/reorder_item.py +171Auto Material Requests GeneratedLes sol·licituds de material auto generada
592apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostPerdut
593apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126You can not enter current voucher in 'Against Journal Entry' columnVostè no pot entrar bo actual a 'Contra entrada de diari' columna
594apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergia
595DocType: OpportunityOpportunity FromOportunitat De
596apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Nòmina mensual.
597DocType: Item GroupWebsite SpecificationsEspecificacions del lloc web
598apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208New AccountNou Compte
599apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Des {0} de tipus {1}
600apps/erpnext/erpnext/controllers/buying_controller.py +274Row {0}: Conversion Factor is mandatoryFila {0}: el factor de conversió és obligatori
601apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27Accounting 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.
602apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +359Cannot deactivate or cancel BOM as it is linked with other BOMsNo es pot desactivar o cancel·lar BOM ja que està vinculat amb altres llistes de materials
603DocType: OpportunityMaintenanceManteniment
604apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188Purchase Receipt number required for Item {0}Nombre de recepció de compra d'articles requerits per {0}
605DocType: Item Attribute ValueItem Attribute ValueElement Atribut Valor
606apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Campanyes de venda.
607DocType: Sales Taxes and Charges TemplateStandard 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.
608DocType: EmployeeBank A/C No.Número de Compte Corrent
609DocType: Expense ClaimProjectProjecte
610DocType: Quality Inspection ReadingReading 7Lectura 7
611DocType: AddressPersonalPersonal
612DocType: Expense Claim DetailExpense Claim TypeExpense Claim Type
613DocType: Shopping Cart SettingsDefault settings for Shopping CartAjustos predeterminats del Carro de Compres
614apps/erpnext/erpnext/controllers/accounts_controller.py +342Journal 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.
615apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotecnologia
616apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesDespeses de manteniment d'oficines
617apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstSi us plau entra primer l'article
618DocType: AccountLiabilityResponsabilitat
619apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Import sancionat no pot ser major que la reclamació Quantitat a la fila {0}.
620DocType: CompanyDefault Cost of Goods Sold AccountCost per defecte del compte mercaderies venudes
621apps/erpnext/erpnext/stock/get_item_details.py +262Price List not selectedLlista de preus no seleccionat
622DocType: EmployeeFamily BackgroundAntecedents de família
623DocType: Process PayrollSend EmailEnviar per correu electrònic
624apps/erpnext/erpnext/stock/doctype/item/item.py +147Warning: Invalid Attachment {0}Advertència: no vàlida Adjunt {0}
625apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionNo permission
626DocType: CompanyDefault Bank AccountCompte bancari per defecte
627apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47To filter based on Party, select Party Type firstPer filtrar la base de la festa, seleccioneu Partit Escrigui primer
628apps/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}
629apps/erpnext/erpnext/public/js/setup_wizard.js +292NosEns
630DocType: ItemItems with higher weightage will be shown higherEls productes amb major coeficient de ponderació se li apareixen més alta
631DocType: Bank Reconciliation DetailBank Reconciliation DetailDetall Conciliació Bancària
632apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +658My InvoicesEls meus Factures
633apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundNo s'ha trobat cap empeat
634DocType: Purchase OrderStoppedDetingut
635DocType: ItemIf subcontracted to a vendorSi subcontractat a un proveïdor
636apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startSeleccioneu la llista de materials per començar
637DocType: SMS CenterAll Customer ContactContacte tot client
638apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Puja saldo d'existències a través csv.
639apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowEnviar ara
640Support AnalyticsSuport Analytics
641DocType: ItemWebsite WarehouseLloc Web del magatzem
642DocType: Payment ReconciliationMinimum Invoice AmountVolum mínim Factura
643DocType: Sales InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcEl dia del mes en què es generarà factura acte per exemple 05, 28, etc.
644apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score ha de ser menor que o igual a 5
645apps/erpnext/erpnext/config/accounts.py +169C-Form recordsRegistres C-Form
646apps/erpnext/erpnext/config/selling.py +294Customer and SupplierClients i Proveïdors
647DocType: Email DigestEmail Digest SettingsAjustos del processador d'emails
648apps/erpnext/erpnext/config/support.py +13Support queries from customers.Consultes de suport de clients.
649DocType: Features SetupTo enable "Point of Sale" featuresPer habilitar les característiques de "Punt de Venda"
650DocType: BinMoving Average RateMoving Average Rate
651DocType: Production Planning ToolSelect ItemsSeleccionar elements
652apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +338{0} against Bill {1} dated {2}{0} contra Bill {1} {2} de data
653DocType: Maintenance VisitCompletion StatusEstat de finalització
654DocType: Sales Invoice ItemTarget WarehouseMagatzem destí
655DocType: ItemAllow over delivery or receipt upto this percentPermetre sobre el lliurament o recepció fins aquest percentatge
656apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49Expected Delivery Date cannot be before Sales Order DateData prevista de lliurament no pot ser abans de la data de l'ordres de venda
657DocType: Upload AttendanceImport AttendanceImporta Assistència
658apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsTots els grups d'articles
659DocType: Process PayrollActivity LogRegistre d'activitat
660apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossGuany/Pèrdua neta
661apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Compondre automàticament el missatge en la presentació de les transaccions.
662DocType: Production OrderItem To ManufactureArticle a fabricar
663apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} Estat és {2}
664apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentOrdre de compra de Pagament
665DocType: Sales Order ItemProjected QtyQuantitat projectada
666DocType: Sales InvoicePayment Due DateData de pagament
667DocType: NewsletterNewsletter ManagerButlletí Administrador
668apps/erpnext/erpnext/stock/doctype/item/item.js +246Item Variant {0} already exists with same attributesArticle Variant {0} ja existeix amb els mateixos atributs
669apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Obertura'
670DocType: Notification ControlDelivery Note MessageMissatge de la Nota de lliurament
671DocType: Expense ClaimExpensesDespeses
672DocType: Item Variant AttributeItem Variant AttributeArticle Variant Atribut
673Purchase Receipt TrendsPurchase Receipt Trends
674DocType: AppraisalSelect template from which you want to get the GoalsSeleccioneu la plantilla de la qual vol aconseguir els Objectius de
675apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentInvestigació i Desenvolupament
676Amount to BillLa quantitat a Bill
677DocType: CompanyRegistration DetailsDetalls de registre
678DocType: ItemRe-Order QtyRe-Quantitat
679DocType: Leave Block List DateLeave Block List DateDeixa Llista de bloqueig Data
680apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Programat per enviar a {0}
681DocType: Pricing RulePrice or DiscountPreu o Descompte
682DocType: Sales TeamIncentivesIncentius
683DocType: SMS LogRequested NumbersNúmeros sol·licitats
684apps/erpnext/erpnext/config/hr.py +38Performance appraisal.L'avaluació de l'acompliment.
685DocType: Sales Invoice ItemStock DetailsEstoc detalls
686apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueValor de Projecte
687apps/erpnext/erpnext/config/selling.py +304Point-of-SalePunt de venda
688apps/erpnext/erpnext/accounts/doctype/account/account.py +100Account 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 "
689DocType: AccountBalance must beEl balanç ha de ser
690DocType: Hub SettingsPublish PricingPublicar preus
691DocType: Notification ControlExpense Claim Rejected MessageMissatge de rebuig de petició de despeses
692Available QtyDisponible Quantitat
693DocType: Purchase Taxes and ChargesOn Previous Row TotalTotal fila anterior
694DocType: Salary SlipWorking DaysDies feiners
695DocType: Serial NoIncoming RateIncoming Rate
696DocType: Packing SlipGross WeightPes Brut
697apps/erpnext/erpnext/public/js/setup_wizard.js +70The 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.
698DocType: HR SettingsInclude holidays in Total no. of Working DaysInclou vacances en el número total de dies laborables
699DocType: Job ApplicantHoldMantenir
700DocType: EmployeeDate of JoiningData d'ingrés
701DocType: Naming SeriesUpdate SeriesActualitza Sèries
702DocType: Supplier QuotationIs SubcontractedEs subcontracta
703DocType: Item AttributeItem Attribute ValuesElement Valors d'atributs
704apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersVeure Subscriptors
705DocType: Purchase Invoice ItemPurchase ReceiptAlbarà de compra
706Received Items To Be BilledArticles rebuts per a facturar
707DocType: EmployeeMsSra
708apps/erpnext/erpnext/config/accounts.py +148Currency exchange rate master.Tipus de canvi principal.
709apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253Unable 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}
710DocType: Production OrderPlan material for sub-assembliesMaterial de Pla de subconjunts
711apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424BOM {0} must be activeBOM {0} ha d'estar activa
712apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26Please select the document type firstSi us plau. Primer seleccioneu el tipus de document
713apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitCancel·la Visites Materials {0} abans de cancel·lar aquesta visita de manteniment
714DocType: Salary SlipLeave Encashment AmountDeixa Cobrament Monto
715apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}El número de Sèrie {0} no pertany a l'article {1}
716DocType: Purchase Receipt Item SuppliedRequired QtyQuantitat necessària
717DocType: Bank ReconciliationTotal AmountQuantitat total
718apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingPublicant a Internet
719DocType: Production Planning ToolProduction OrdersOrdres de Producció
720apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueValor Saldo
721apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListLlista de preus de venda
722apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublicar sincronitzar articles
723DocType: Bank ReconciliationAccount CurrencyCompte moneda
724apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanySi us plau, Compte Off rodona a l'empresa
725DocType: Purchase ReceiptRangeAbast
726DocType: SupplierDefault Payable AccountsComptes per Pagar per defecte
727apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existL'Empleat {0} no està actiu o no existeix
728DocType: Features SetupItem BarcodeCodi de barres d'article
729apps/erpnext/erpnext/stock/doctype/item/item.py +537Item Variants {0} updatedArticle Variants {0} actualitza
730DocType: Quality Inspection ReadingReading 6Lectura 6
731DocType: Purchase Invoice AdvancePurchase Invoice AdvanceFactura de compra anticipada
732DocType: AddressShopBotiga
733DocType: Hub SettingsSync NowSincronitza ara
734apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173Row {0}: Credit entry can not be linked with a {1}Fila {0}: entrada de crèdit no pot vincular amb un {1}
735DocType: Mode of Payment AccountDefault 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.
736DocType: EmployeePermanent Address IsAdreça permanent
737DocType: Production Order OperationOperation completed for how many finished goods?L'operació es va realitzar per la quantitat de productes acabats?
738apps/erpnext/erpnext/public/js/setup_wizard.js +164The BrandLa Marca
739apps/erpnext/erpnext/controllers/status_updater.py +165Allowance for over-{0} crossed for Item {1}.Provisió per superar {0} creuat per Punt {1}.
740DocType: EmployeeExit Interview DetailsDetalls de l'entrevista final
741DocType: ItemIs Purchase ItemÉs Compra d'articles
742DocType: Journal Entry AccountPurchase InvoiceFactura de Compra
743DocType: Stock Ledger EntryVoucher Detail NoNúmero de detall del comprovant
744DocType: Stock EntryTotal Outgoing ValueValor Total sortint
745apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal YearData i Data de Tancament d'obertura ha de ser dins el mateix any fiscal
746DocType: LeadRequest for InformationSol·licitud d'Informació
747DocType: Payment ToolPaidPagat
748DocType: Salary SlipTotal in wordsTotal en paraules
749DocType: Material Request ItemLead Time DateTermini d'execució Data
750apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54is mandatory. Maybe Currency Exchange record is not created for és obligatori. Potser no es crea registre de canvi de divisa per
751apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Fila #{0}: Si us plau especifica el número de sèrie per l'article {1}
752apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538For '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 '.
753apps/erpnext/erpnext/config/stock.py +28Shipments to customers.Enviaments a clients.
754DocType: Purchase Invoice ItemPurchase Order ItemOrdre de compra d'articles
755apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeIngressos Indirectes
756DocType: Payment ToolSet Payment Amount = Outstanding AmountEstablir Import Pagament = Suma Pendent
757apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VarianceDesacord
758Company NameNom de l'Empresa
759DocType: SMS CenterTotal Message(s)Total Missatge(s)
760apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629Select Item for TransferSeleccionar element de Transferència
761DocType: Purchase InvoiceAdditional Discount PercentagePercentatge de descompte addicional
762apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosVeure una llista de tots els vídeos d'ajuda
763DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Seleccioneu cap compte del banc on xec va ser dipositat.
764DocType: Selling SettingsAllow user to edit Price List Rate in transactionsPermetre a l'usuari editar la Llista de Preus de Tarifa en transaccions
765DocType: Pricing RuleMax QtyQuantitat màxima
766apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106Row {0}: Payment against Sales/Purchase Order should always be marked as advanceFila {0}: El pagament contra Vendes / Ordre de Compra sempre ha d'estar marcat com a pagamet anticipat (bestreta)
767apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalQuímic
768apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +682All items have already been transferred for this Production Order.Tots els articles ja han estat transferits per aquesta ordre de producció.
769DocType: Process PayrollSelect Payroll Year and MonthSeleccioneu nòmina Any i Mes
770apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32Go 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"
771DocType: WorkstationElectricity CostCost d'electricitat
772DocType: HR SettingsDon't send Employee Birthday RemindersNo envieu Empleat recordatoris d'aniversari
773DocType: OpportunityWalk InWalk In
774DocType: ItemInspection CriteriaCriteris d'Inspecció
775apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.Arbre de Centres de Cost finanial.
776apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedTransferit
777apps/erpnext/erpnext/public/js/setup_wizard.js +165Upload your letter head and logo. (you can edit them later).Puja el teu cap lletra i logotip. (Pots editar més tard).
778apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156WhiteBlanc
779DocType: SMS CenterAll Lead (Open)Tots els clients potencials (Obert)
780DocType: Purchase InvoiceGet Advances PaidObtenir bestretes pagades
781apps/erpnext/erpnext/public/js/setup_wizard.js +24Attach Your PictureAdjunta la teva imatge
782apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +631Make Fer
783DocType: Journal EntryTotal Amount in WordsSuma total en Paraules
784apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There 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.
785apps/erpnext/erpnext/templates/pages/cart.html +5My CartCarro de la compra
786apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Tipus d'ordre ha de ser un de {0}
787DocType: LeadNext Contact DateData del següent contacte
788apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyQuantitat d'obertura
789DocType: Holiday ListHoliday List NameNom de la Llista de vacances
790apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock OptionsOpcions sobre accions
791DocType: Journal Entry AccountExpense ClaimCompte de despeses
792apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}Quantitat de {0}
793DocType: Leave ApplicationLeave ApplicationDeixar Aplicació
794apps/erpnext/erpnext/config/hr.py +77Leave Allocation ToolDeixa Eina d'Assignació
795DocType: Leave Block ListLeave Block List DatesDeixa llista de blocs dates
796DocType: CompanyIf Monthly Budget Exceeded (for expense account)Si Pressupost Mensual excedit (per compte de despeses)
797DocType: WorkstationNet Hour RateHora taxa neta
798DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost rebut de compra
799DocType: CompanyDefault TermsTermes predeterminats
800DocType: Packing Slip ItemPacking Slip ItemAlbarà d'article
801DocType: POS ProfileCash/Bank AccountCompte de Caixa / Banc
802apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70Removed items with no change in quantity or value.Elements retirats sense canvi en la quantitat o el valor.
803DocType: Delivery NoteDelivery ToLliurar a
804apps/erpnext/erpnext/stock/doctype/item/item.py +560Attribute table is mandatoryTaula d'atributs és obligatori
805DocType: Production Planning ToolGet Sales OrdersRep ordres de venda
806apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} no pot ser negatiu
807apps/erpnext/erpnext/public/js/pos/pos.html +28DiscountDescompte
808DocType: Features SetupPurchase DiscountsCompra Descomptes
809DocType: WorkstationWagesSalari
810DocType: Time LogWill be updated only if Time Log is 'Billable'S'actualitza només si Hora de registre és "facturable"
811DocType: ProjectInternalInterna
812DocType: TaskUrgentUrgent
813apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97Please 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}
814apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextAneu a l'escriptori i començar a utilitzar ERPNext
815DocType: ItemManufacturerFabricant
816DocType: Landed Cost ItemPurchase Receipt ItemRebut de compra d'articles
817DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseMagatzem Reservat a Ordres de venda / Magatzem de productes acabats
818apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountQuantitat de Venda
819apps/erpnext/erpnext/projects/doctype/project/project.js +40Time LogsRegistres de temps
820apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112You are the Expense Approver for this record. Please Update the 'Status' and SaveEts l'aprovador de despeses per a aquest registre. Actualitza l '"Estat" i Desa
821DocType: Serial NoCreation Document NoCreació document nº
822DocType: IssueIssueIncidència
823apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyCompte no coincideix amb la Companyia
824apps/erpnext/erpnext/config/stock.py +131Attributes for Item Variants. e.g Size, Color etc.Atributs per Punt variants. per exemple, mida, color, etc.
825apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Magatzem
826apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194Serial No {0} is under maintenance contract upto {1}Serial No {0} està sota contracte de manteniment fins {1}
827DocType: BOM OperationOperationOperació
828DocType: LeadOrganization NameNom de l'organització
829DocType: Tax RuleShipping StateEstat de l'enviament
830apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonL'article ha de ser afegit usant 'Obtenir elements de rebuts de compra' botó
831apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesDespeses de venda
832apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132Standard BuyingCompra Standard
833DocType: GL EntryAgainstContra
834DocType: ItemDefault Selling Cost CenterPer defecte Centre de Cost de Venda
835DocType: Sales PartnerImplementation PartnerSoci d'Aplicació
836apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Vendes Sol·licitar {0} és {1}
837DocType: OpportunityContact InfoInformació de Contacte
838apps/erpnext/erpnext/config/stock.py +273Making Stock EntriesFer comentaris Imatges
839DocType: Packing SlipNet Weight UOMPes net UOM
840DocType: ItemDefault SupplierPer defecte Proveïdor
841DocType: Manufacturing SettingsOver Production Allowance PercentageSobre Producció Assignació Percentatge
842DocType: Shipping Rule ConditionShipping Rule ConditionCondicions d'enviaments
843DocType: Features SetupMiscelleneousMiscelleneous
844DocType: Holiday ListGet Weekly Off DatesGet Weekly Off Dates
845apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateData de finalització no pot ser inferior a data d'inici
846DocType: Sales PersonSelect company name first.Seleccioneu el nom de l'empresa en primer lloc.
847apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDr
848apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ofertes rebudes dels proveïdors.
849apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Per {0} | {1} {2}
850DocType: Time Log Batchupdated via Time Logsactualitzada a través dels registres de temps
851apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeEdat mitjana
852DocType: OpportunityYour sales person who will contact the customer in futureLa seva persona de vendes que es comunicarà amb el client en el futur
853apps/erpnext/erpnext/public/js/setup_wizard.js +256List a few of your suppliers. They could be organizations or individuals.Enumera alguns de les teves proveïdors. Poden ser les organitzacions o individuals.
854DocType: CompanyDefault CurrencyMoneda per defecte
855DocType: ContactEnter designation of this ContactIntroduïu designació d'aquest contacte
856DocType: Expense ClaimFrom EmployeeD'Empleat
857apps/erpnext/erpnext/controllers/accounts_controller.py +356Warning: System will not check overbilling since amount for Item {0} in {1} is zeroAdvertència: El sistema no comprovarà sobrefacturació si la quantitat de l'article {0} a {1} és zero
858DocType: Journal EntryMake Difference EntryFeu Entrada Diferència
859DocType: Upload AttendanceAttendance From DateAssistència des de data
860DocType: Appraisal Template GoalKey Performance AreaÀrea Clau d'Acompliment
861apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationTransports
862apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: i l'any:
863DocType: Email DigestAnnual ExpenseDespesa anual
864DocType: SMS CenterTotal CharactersPersonatges totals
865apps/erpnext/erpnext/controllers/buying_controller.py +130Please select BOM in BOM field for Item {0}Seleccioneu la llista de materials en el camp de llista de materials per al punt {0}
866DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Invoice Detail
867DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceFactura de Pagament de Reconciliació
868apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Contribució%
869DocType: Itemwebsite page linkwebsite page link
870DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Els números de registre de l'empresa per la seva referència. Nombres d'impostos, etc.
871DocType: Sales PartnerDistributorDistribuïdor
872DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleRegles d'enviament de la cistella de lacompra
873apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209Production Order {0} must be cancelled before cancelling this Sales OrderOrdre de Producció {0} ha de ser cancel·lat abans de cancel·lar aquesta comanda de vendes
874apps/erpnext/erpnext/public/js/controllers/transaction.js +881Please set 'Apply Additional Discount On'Si us plau, estableix "Aplicar descompte addicional en '
875Ordered Items To Be BilledEls articles comandes a facturar
876apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24From Range has to be less than To RangeDe Gamma ha de ser menor que en la nostra gamma
877apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21Select Time Logs and Submit to create a new Sales Invoice.Selecciona Registres de temps i Presenta per a crear una nova factura de venda.
878DocType: Global DefaultsGlobal DefaultsValors per defecte globals
879DocType: Salary SlipDeductionsDeduccions
880DocType: Purchase InvoiceStart date of current invoice's periodData inicial del període de facturació actual
881apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.Aquest registre de temps ha estat facturat.
882apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityCrear Oportunitats
883DocType: Salary SlipLeave Without PayAbsències sense sou
884apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorPlanificació de la capacitat d'error
885Trial Balance for PartyBalanç de comprovació per a la festa
886DocType: LeadConsultantConsultor
887DocType: Salary SlipEarningsGuanys
888apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +358Finished Item {0} must be entered for Manufacture type entryArticle Acabat {0} ha de ser introduït per a l'entrada Tipus de Fabricació
889apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceObertura de Balanç de Comptabilitat
890DocType: Sales Invoice AdvanceSales Invoice AdvanceFactura proforma
891apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestRes per sol·licitar
892apps/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'
893apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75ManagementAdministració
894apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsTipus d'activitats per a les fitxes de Temps
895apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51Either debit or credit amount is required for {0}Es requereix ja sigui quantitat de dèbit o crèdit per {0}
896DocType: Item Attribute ValueThis 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"
897DocType: Salary SlipNet 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.
898apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154BlueBlau
899DocType: Purchase InvoiceIs ReturnÉs la tornada
900DocType: Price List CountryPrice List CountryPreu de llista País
901apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123Further nodes can be only created under 'Group' type nodesNomés es poden crear més nodes amb el tipus 'Grup'
902apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67Please set Email IDSi us plau ajust ID de correu electrònic
903DocType: ItemUOMsUOMS
904apps/erpnext/erpnext/stock/utils.py +171{0} valid serial nos for Item {1}{0} amb números de sèrie vàlids per Punt {1}
905apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.El Codi de l'article no es pot canviar de número de sèrie
906apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22POS Profile {0} already created for user: {1} and company {2}POS Perfil {0} ja creat per a l'usuari: {1} i companyia {2}
907DocType: Purchase Order ItemUOM Conversion FactorUOM factor de conversió
908DocType: Stock SettingsDefault Item GroupGrup d'articles predeterminat
909apps/erpnext/erpnext/config/buying.py +13Supplier database.Base de dades de proveïdors.
910DocType: AccountBalance SheetBalanç
911apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561Cost Center For Item with Item Code 'Centre de cost per l'article amb Codi d'article '
912DocType: OpportunityYour sales person will get a reminder on this date to contact the customerLa seva persona de vendes es posarà un avís en aquesta data per posar-se en contacte amb el client
913apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213Further accounts can be made under Groups, but entries can be made against non-GroupsAltres comptes es poden fer en grups, però les entrades es poden fer contra els no Grups
914apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Impostos i altres deduccions salarials.
915DocType: LeadLeadClient potencial
916DocType: Email DigestPayablesComptes per Pagar
917DocType: AccountWarehouseMagatzem
918apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93Row #{0}: Rejected Qty can not be entered in Purchase ReturnFila # {0}: No aprovat Quantitat no es pot introduir en la Compra de Retorn
919Purchase Order Items To Be BilledOrdre de Compra articles a facturar
920DocType: Purchase Invoice ItemNet RateTaxa neta
921DocType: Purchase Invoice ItemPurchase Invoice ItemCompra Factura article
922apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsLes entrades d'ajust d'estocs i les entrades de GL estan inserits en els rebuts de compra seleccionats
923apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Article 1
924DocType: HolidayHolidayFestiu
925DocType: Leave Control PanelLeave blank if considered for all branchesDeixar en blanc si es considera per a totes les branques
926Daily Time Log SummaryResum diari del registre de temps
927DocType: Payment ReconciliationUnreconciled Payment DetailsDetalls de Pagaments Sense conciliar
928DocType: Global DefaultsCurrent Fiscal YearAny fiscal actual
929DocType: Global DefaultsDisable Rounded TotalDesactivar total arrodonit
930DocType: LeadCallTruca
931apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400'Entries' cannot be empty'Entrades' no pot estar buit
932apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Duplicar fila {0} amb el mateix {1}
933Trial BalanceBalanç provisional
934apps/erpnext/erpnext/config/hr.py +205Setting up EmployeesConfiguració d'Empleats
935apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Grid "
936apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstSeleccioneu el prefix primer
937apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138ResearchRecerca
938DocType: Maintenance Visit PurposeWork DoneTreballs Realitzats
939apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableSi us plau, especifiqui almenys un atribut a la taula d'atributs
940DocType: ContactUser IDID d'usuari
941apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerVeure Ledger
942apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestEarliest
943apps/erpnext/erpnext/stock/doctype/item/item.py +444An Item Group exists with same name, please change the item name or rename the item groupHi ha un grup d'articles amb el mateix nom, si us plau, canvieu el nom de l'article o del grup d'articles
944DocType: Production OrderManufacture against Sales OrderFabricació contra ordre de vendes
945apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +448Rest Of The WorldResta del món
946apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchL'article {0} no pot tenir per lots
947Budget Variance ReportPressupost Variància Reportar
948DocType: Salary SlipGross PaySou brut
949apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidDividends pagats
950apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerComptabilitat principal
951DocType: Stock ReconciliationDifference AmountDiferència Monto
952apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsGuanys Retingudes
953DocType: BOM ItemItem DescriptionDescripció de l'Article
954DocType: Payment ToolPayment ModeMètode de pagament
955DocType: Purchase InvoiceIs RecurringÉs recurrent
956DocType: Purchase OrderSupplied ItemsArticles subministrats
957DocType: Production OrderQty To ManufactureQuantitat a fabricar
958DocType: Buying SettingsMaintain same rate throughout purchase cycleMantenir mateix ritme durant tot el cicle de compra
959DocType: Opportunity ItemOpportunity ItemOpportunity Item
960apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningObertura Temporal
961Employee Leave BalanceBalanç d'absències d'empleat
962apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128Balance for Account {0} must always be {1}Balanç per compte {0} ha de ser sempre {1}
963DocType: AddressAddress TypeTipus d'adreça
964DocType: Purchase ReceiptRejected WarehouseMagatzem no conformitats
965DocType: GL EntryAgainst VoucherContra justificant
966DocType: ItemDefault Buying Cost CenterCentres de cost de compres predeterminat
967apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To 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.
968apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Item {0} must be Sales ItemL'Article {0} ha de ser article de Vendes
969apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to a
970DocType: ItemLead Time in daysTermini d'execució en dies
971Accounts Payable SummaryComptes per Pagar Resum
972apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193Not authorized to edit frozen Account {0}No autoritzat per editar el compte bloquejat {0}
973DocType: Journal EntryGet Outstanding InvoicesRep les factures pendents
974apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validVendes Sol·licitar {0} no és vàlid
975apps/erpnext/erpnext/setup/doctype/company/company.py +159Sorry, companies cannot be mergedHo sentim, les empreses no poden fusionar-
976apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145SmallPetit
977DocType: EmployeeEmployee NumberNúmero d'empleat
978apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}Cas No (s) ja en ús. Intenta Cas n {0}
979Invoiced Amount (Exculsive Tax)Quantitat facturada (Impost exculsive)
980apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Article 2
981apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdCompte cap {0} creat
982apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153GreenVerd
983DocType: ItemAuto re-orderActe reordenar
984apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal Aconseguit
985DocType: EmployeePlace of IssueLloc de la incidència
986apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ContractContracte
987DocType: Email DigestAdd QuoteAfegir Cita
988apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494UOM coversion factor required for UOM: {0} in Item: {1}Es necessita un factor de coversió per la UDM: {0} per l'article: {1}
989apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesDespeses Indirectes
990apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryFila {0}: Quantitat és obligatori
991apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureAgricultura
992apps/erpnext/erpnext/public/js/setup_wizard.js +277Your Products or ServicesEls Productes o Serveis de la teva companyia
993DocType: Mode of PaymentMode of PaymentForma de pagament
994apps/erpnext/erpnext/stock/doctype/item/item.py +121Website Image should be a public file or website URLLloc web imatge ha de ser un arxiu públic o URL del lloc web
995apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31This is a root item group and cannot be edited.This is a root item group and cannot be edited.
996DocType: Journal Entry AccountPurchase OrderOrdre De Compra
997DocType: WarehouseWarehouse Contact InfoInformació del contacte del magatzem
998DocType: Purchase InvoiceRecurring TypeTipus Recurrent
999DocType: AddressCity/TownCiutat / Poble
1000DocType: Email DigestAnnual IncomeRenda anual
1001DocType: Serial NoSerial No DetailsSerial No Detalls
1002DocType: Purchase Invoice ItemItem Tax RateElement Tipus impositiu
1003apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119For {0}, only credit accounts can be linked against another debit entryPer {0}, només els comptes de crèdit es poden vincular amb un altre seient de dèbit
1004apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484Delivery Note {0} is not submittedLa Nota de lliurament {0} no està presentada
1005apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted ItemArticle {0} ha de ser un subcontractada article
1006apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsCapital Equipments
1007apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing 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.
1008DocType: Hub SettingsSeller WebsiteVenedor Lloc Web
1009apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100El Percentatge del total assignat per a l'equip de vendes ha de ser de 100
1010apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Estat de l'ordre de producció és {0}
1011DocType: Appraisal GoalGoalMeta
1012DocType: Sales Invoice ItemEdit DescriptionDescripció
1013apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318Expected Delivery Date is lesser than Planned Start Date.Data prevista de lliurament és menor que la data d'inici prevista.
1014apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +693For SupplierPer Proveïdor
1015DocType: AccountSetting Account Type helps in selecting this Account in transactions.Configurar el Tipus de compte ajuda en la selecció d'aquest compte en les transaccions.
1016DocType: Purchase InvoiceGrand Total (Company Currency)Total (En la moneda de la companyia)
1017apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSortint total
1018apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There 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"
1019DocType: Authorization RuleTransactionTransacció
1020apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45Note: 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.
1021DocType: ItemWebsite Item GroupsGrups d'article del Web
1022DocType: Purchase InvoiceTotal (Company Currency)Total (Companyia moneda)
1023apps/erpnext/erpnext/stock/utils.py +166Serial number {0} entered more than onceNombre de sèrie {0} va entrar més d'una vegada
1024DocType: Journal EntryJournal EntryEntrada de diari
1025DocType: WorkstationWorkstation NameNom de l'Estació de treball
1026apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Enviar Digest:
1027apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430BOM {0} does not belong to Item {1}BOM {0} no pertany a Punt {1}
1028DocType: Sales PartnerTarget DistributionTarget Distribution
1029DocType: Salary SlipBank Account No.Compte Bancari No.
1030DocType: Naming SeriesThis is the number of the last created transaction with this prefixAquest és el nombre de l'última transacció creat amb aquest prefix
1031apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179Valuation Rate required for Item {0}Es necessita tarifa de valoració per l'article {0}
1032DocType: Quality Inspection ReadingReading 8Lectura 8
1033DocType: Sales PartnerAgentAgent
1034apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74Total {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'
1035DocType: Purchase InvoiceTaxes and Charges CalculationImpostos i Càrrecs Càlcul
1036DocType: BOM OperationWorkstationLloc de treball
1037apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwareMaquinari
1038DocType: AttendanceHR ManagerGerent de Recursos Humans
1039apps/erpnext/erpnext/accounts/party.py +171Please select a CompanySeleccioneu una Empresa
1040apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege Leave
1041DocType: Purchase InvoiceSupplier Invoice DateData Factura Proveïdor
1042apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartHas d'habilitar el carro de la compra
1043DocType: Appraisal Template GoalAppraisal Template GoalMeta Plantilla Appraisal
1044DocType: Salary SlipEarningGuany
1045DocType: Payment ToolParty Account CurrencyCompte Partit moneda
1046BOM BrowserBOM Browser
1047DocType: Purchase Taxes and ChargesAdd or DeductAfegir o Deduir
1048DocType: CompanyIf Yearly Budget Exceeded (for expense account)Si el pressupost anual excedit (per compte de despeses)
1049apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:La superposició de les condicions trobades entre:
1050apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168Against Journal Entry {0} is already adjusted against some other voucherContra Diari entrada {0} ja s'ajusta contra algun altre bo
1051apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueValor Total de la comanda
1052apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38FoodMenjar
1053apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Rang 3 Envelliment
1054apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139You can make a time log only against a submitted production orderVostè pot fer un registre de temps només contra una ordre de producció presentat
1055DocType: Maintenance Schedule ItemNo of VisitsNúmero de Visites
1056apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Newsletters a contactes, clients potencials.
1057apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Divisa del compte de clausura ha de ser {0}
1058apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum 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}
1059apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +363Operations cannot be left blank.Les operacions no es poden deixar en blanc.
1060Delivered Items To Be BilledArticles lliurats pendents de facturar
1061apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Magatzem no pot ser canviat pel Nº de Sèrie
1062DocType: Authorization RuleAverage DiscountDescompte Mig
1063DocType: AddressUtilitiesUtilitats
1064DocType: Purchase Invoice ItemAccountingComptabilitat
1065DocType: Features SetupFeatures SetupCaracterístiques del programa d'instal·lació
1066apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterVeure oferta Carta
1067DocType: ItemIs Service ItemÉs un servei
1068apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82Application period cannot be outside leave allocation periodPeríode d'aplicació no pot ser període d'assignació llicència fos
1069DocType: Activity CostProjectsProjectes
1070apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearSeleccioneu l'any fiscal
1071apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Des {0} | {1} {2}
1072DocType: BOM OperationOperation DescriptionDescripció de la operació
1073DocType: ItemWill also apply to variantsTambé s'aplicarà a les variants
1074apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31Cannot 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
1075DocType: QuotationShopping CartCarro De La Compra
1076apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingMitjana diària sortint
1077DocType: Pricing RuleCampaignCampanya
1078apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Estat d'aprovació ha de ser "Aprovat" o "Rebutjat"
1079DocType: Purchase InvoiceContact PersonPersona De Contacte
1080apps/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'
1081DocType: Holiday ListHolidaysVacances
1082DocType: Sales Order ItemPlanned QuantityQuantitat planificada
1083DocType: Purchase Invoice ItemItem Tax AmountSuma d'impostos d'articles
1084DocType: ItemMaintain StockMantenir Stock
1085apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Imatges de entrades ja creades per Ordre de Producció
1086apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Net Change in Fixed AssetCanvi net en actius fixos
1087DocType: Leave Control PanelLeave blank if considered for all designationsDeixar en blanc si es considera per a totes les designacions
1088apps/erpnext/erpnext/controllers/accounts_controller.py +517Charge of type 'Actual' in row {0} cannot be included in Item RateCàrrec del tipus 'real' a la fila {0} no pot ser inclòs en la partida Rate
1089apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}Max: {0}
1090apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeA partir de data i hora
1091DocType: Email DigestFor CompanyPer a l'empresa
1092apps/erpnext/erpnext/config/support.py +38Communication log.Registre de Comunicació.
1093apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying AmountImport Comprar
1094DocType: Sales InvoiceShipping Address NameNom de l'Adreça d'enviament
1095apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsPla General de Comptabilitat
1096DocType: Material RequestTerms and Conditions ContentContingut de Termes i Condicions
1097apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471cannot be greater than 100no pot ser major que 100
1098apps/erpnext/erpnext/stock/doctype/item/item.py +596Item {0} is not a stock ItemArticle {0} no és un article d'estoc
1099DocType: Maintenance VisitUnscheduledNo programada
1100DocType: EmployeeOwnedPropietat de
1101DocType: Salary Slip DeductionDepends on Leave Without PayDepèn de la llicència sense sou
1102DocType: Pricing RuleHigher the number, higher the priorityMés gran sigui el nombre, més gran és la prioritat
1103Purchase Invoice TrendsTendències de les Factures de Compra
1104DocType: EmployeeBetter ProspectsMillors perspectives
1105DocType: AppraisalGoalsObjectius
1106DocType: Warranty ClaimWarranty / AMC StatusGarantia / Estat de l'AMC
1107Accounts BrowserComptes Browser
1108DocType: GL EntryGL EntryEntrada GL
1109DocType: HR SettingsEmployee SettingsConfiguració dels empleats
1110Batch-Wise Balance HistoryBatch-Wise Balance History
1111apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListPer fer la llista
1112apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ApprenticeAprenent
1113apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNo s'admenten quantitats negatives
1114DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesImpost taula de detalls descarregui de mestre d'articles com una cadena i emmagatzemada en aquest camp. S'utilitza per a les taxes i càrrecs
1115apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Empleat no pot informar-se a si mateix.
1116DocType: AccountIf the account is frozen, entries are allowed to restricted users.Si el compte està bloquejat, només es permeten entrades alguns usuaris.
1117DocType: Email DigestBank BalanceBalanç de Banc
1118apps/erpnext/erpnext/controllers/accounts_controller.py +453Accounting 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}
1119apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44No active Salary Structure found for employee {0} and the monthNo Estructura Salarial actiu que es troba per a l'empleat {0} i el mes
1120DocType: Job OpeningJob profile, qualifications required etc.Perfil del lloc, formació necessària, etc.
1121DocType: Journal Entry AccountAccount BalanceSaldo del compte
1122apps/erpnext/erpnext/config/accounts.py +112Tax Rule for transactions.Regla fiscal per a les transaccions.
1123DocType: Rename ToolType of document to rename.Tipus de document per canviar el nom.
1124apps/erpnext/erpnext/public/js/setup_wizard.js +296We buy this ItemComprem aquest article
1125DocType: AddressBillingFacturació
1126DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Total Impostos i càrrecs (En la moneda de la Companyia)
1127DocType: Shipping RuleShipping AccountCompte d'Enviaments
1128apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsProgramat per enviar a {0} destinataris
1129DocType: Quality InspectionReadingsLectures
1130DocType: Stock EntryTotal Additional CostsTotal de despeses addicionals
1131apps/erpnext/erpnext/public/js/setup_wizard.js +289Sub AssembliesSub Assemblies
1132DocType: Shipping Rule ConditionTo ValuePer Valor
1133DocType: SupplierStock ManagerGerent
1134apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Magatzem d'origen obligatori per a la fila {0}
1135apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581Packing SlipLlista de presència
1136apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office Rentlloguer de l'oficina
1137apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsParàmetres de configuració de Porta de SMS
1138apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Error en importar!
1139apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Sense direcció no afegeix encara.
1140DocType: Workstation Working HourWorkstation Working HourEstació de treball Hores de Treball
1141apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83AnalystAnalista
1142apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145Row {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}
1143DocType: ItemInventoryInventari
1144DocType: Features SetupTo enable "Point of Sale" viewPer habilitar "Punt de Venda" vista
1145apps/erpnext/erpnext/public/js/pos/pos.js +408Payment cannot be made for empty cartEl pagament no es pot fer per al carro buit
1146DocType: ItemSales DetailsDetalls de venda
1147DocType: OpportunityWith ItemsAmb articles
1148apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyEn Quantitat
1149DocType: Notification ControlExpense Claim RejectedCompte de despeses Rebutjat
1150DocType: Sales InvoiceThe 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.
1151DocType: Item AttributeItem AttributeElement Atribut
1152apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105GovernmentGovern
1153apps/erpnext/erpnext/config/stock.py +263Item VariantsVariants de l'article
1154DocType: CompanyServicesServeis
1155apps/erpnext/erpnext/accounts/report/financial_statements.py +154Total ({0})Total ({0})
1156DocType: Cost CenterParent Cost CenterCentre de Cost de Pares
1157DocType: Sales InvoiceSourceFont
1158DocType: Leave TypeIs Leave Without PayEs llicencia sense sou
1159apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129No records found in the Payment tableNo hi ha registres a la taula de Pagaments
1160apps/erpnext/erpnext/public/js/setup_wizard.js +65Financial Year Start DateData d'Inici de l'Exercici fiscal
1161DocType: Employee External Work HistoryTotal ExperienceExperiència total
1162apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265Packing Slip(s) cancelledFulla(s) d'embalatge cancel·lat
1163apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Cash Flow from InvestingFlux d'efectiu d'inversió
1164apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesFreight and Forwarding Charges
1165DocType: Material Request ItemSales Order NoOrdre de Venda No
1166DocType: Item GroupItem Group NameNom del Grup d'Articles
1167apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenPres
1168apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66Transfer Materials for ManufactureMaterials de transferència per Fabricació
1169DocType: Pricing RuleFor Price ListPer Preu
1170apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchCerca d'Executius
1171apps/erpnext/erpnext/stock/stock_ledger.py +407Purchase 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.
1172DocType: Maintenance ScheduleSchedulesHoraris
1173DocType: Purchase Invoice ItemNet AmountImport Net
1174DocType: Purchase Order Item SuppliedBOM Detail NoDetall del BOM No
1175DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Import addicional de descompte (moneda Company)
1176apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629Error: {0} > {1}Error: {0}> {1}
1177apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Si us plau, creu un nou compte de Pla de Comptes.
1178DocType: Maintenance VisitMaintenance VisitManteniment Visita
1179apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryClient> Grup de Clients> Territori
1180DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDisponible lot Quantitat en magatzem
1181DocType: Time Log Batch DetailTime Log Batch DetailDetall del registre de temps
1182DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Ajuda
1183DocType: Leave Block ListBlock Holidays on important days.Vacances de Bloc en dies importants.
1184Accounts Receivable SummaryComptes per Cobrar Resum
1185apps/erpnext/erpnext/hr/doctype/employee/employee.py +187Please set User ID field in an Employee record to set Employee RoleSi us plau, estableix camp ID d'usuari en un registre d'empleat per establir Rol d'empleat
1186DocType: UOMUOM NameNom UDM
1187apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountQuantitat aportada
1188DocType: Sales InvoiceShipping AddressAdreça d'nviament
1189DocType: Stock ReconciliationThis 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.
1190DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.En paraules seran visibles un cop que es guarda l'albarà de lliurament.
1191apps/erpnext/erpnext/config/stock.py +115Brand master.Mestre Marca.
1192DocType: Sales Invoice ItemBrand NameMarca
1193DocType: Purchase ReceiptTransporter DetailsDetalls Transporter
1194apps/erpnext/erpnext/public/js/setup_wizard.js +292BoxCaixa
1195apps/erpnext/erpnext/public/js/setup_wizard.js +49The OrganizationL'Organització
1196DocType: Monthly DistributionMonthly DistributionDistribució Mensual
1197apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListLa llista de receptors és buida. Si us plau, crea la Llista de receptors
1198DocType: Production Plan Sales OrderProduction Plan Sales OrderPla de Producció d'ordres de venda
1199DocType: Sales PartnerSales Partner TargetSales Partner Target
1200apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113Accounting Entry for {0} can only be made in currency: {1}Entrada de Comptabilitat per a {0} només es pot fer en moneda: {1}
1201DocType: Pricing RulePricing RuleRegla preus
1202apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderSol·licitud de materials d'Ordre de Compra
1203apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74Row # {0}: Returned Item {1} does not exists in {2} {3}Fila # {0}: L'article tornat {1} no existeix en {2} {3}
1204apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsComptes bancaris
1205Bank Reconciliation StatementDeclaració de Conciliació Bancària
1206DocType: AddressLead NameNom Plom
1207POSTPV
1208apps/erpnext/erpnext/config/stock.py +268Opening Stock BalanceObertura de la balança
1209apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} ha d'aparèixer només una vegada
1210apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +335Not 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}
1211apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Les fulles Numerat amb èxit per {0}
1212apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNo hi ha articles per embalar
1213DocType: Shipping Rule ConditionFrom ValueDe Valor
1214apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +541Manufacturing Quantity is mandatoryQuantitat de fabricació és obligatori
1215apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Amounts not reflected in bankLes quantitats no es reflecteixen en el banc
1216DocType: Quality Inspection ReadingReading 4Reading 4
1217apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Les reclamacions per compte de l'empresa.
1218DocType: CompanyDefault Holiday ListPer defecte Llista de vacances
1219apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesStock Liabilities
1220DocType: Purchase ReceiptSupplier WarehouseMagatzem Proveïdor
1221DocType: OpportunityContact Mobile NoContacte Mòbil No
1222DocType: Production Planning ToolSelect Sales OrdersSeleccionar comandes de client
1223Material Requests for which Supplier Quotations are not createdLes sol·licituds de material per als quals no es creen Ofertes de Proveïdor
1224apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118The 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.
1225DocType: Features SetupTo 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.
1226apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589Mark as DeliveredMarcar com Lliurat
1227apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make QuotationFer Cita
1228DocType: Dependent TaskDependent TaskTasca dependent
1229apps/erpnext/erpnext/stock/doctype/item/item.py +349Conversion 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}
1230apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157Leave of type {0} cannot be longer than {1}Una absència del tipus {0} no pot ser de més de {1}
1231DocType: Manufacturing SettingsTry planning operations for X days in advance.Intenta operacions per a la planificació de X dies d'antelació.
1232DocType: HR SettingsStop Birthday RemindersAturar recordatoris d'aniversari
1233DocType: SMS CenterReceiver ListLlista de receptors
1234DocType: Payment Tool DetailPayment AmountQuantitat de pagament
1235apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountQuantitat consumida
1236apps/erpnext/erpnext/public/js/pos/pos.js +497{0} View{0} Veure
1237apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93Net Change in CashCanvi Net en Efectiu
1238DocType: Salary Structure DeductionSalary Structure DeductionSalary Structure Deduction
1239apps/erpnext/erpnext/stock/doctype/item/item.py +344Unit of Measure {0} has been entered more than once in Conversion Factor TableLa unitat de mesura {0} s'ha introduït més d'una vegada a la taula de valors de conversió
1240apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsCost d'articles Emeses
1241apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}La quantitat no ha de ser més de {0}
1242apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Edat (dies)
1243DocType: Quotation ItemQuotation ItemCita d'article
1244DocType: AccountAccount NameNom del Compte
1245apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36From Date cannot be greater than To DateDe la data no pot ser més gran que A Data
1246apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionNúmero de sèrie {0} quantitat {1} no pot ser una fracció
1247apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Taula mestre de tipus de proveïdor
1248DocType: Purchase Order ItemSupplier Part NumberPartNumber del proveïdor
1249apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93Conversion rate cannot be 0 or 1La taxa de conversió no pot ser 0 o 1
1250apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or stopped{0} {1} és cancel·lat o detingut
1251DocType: Accounts SettingsCredit ControllerCredit Controller
1252DocType: Delivery NoteVehicle Dispatch DateVehicle Dispatch Date
1253apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203Purchase Receipt {0} is not submittedEl rebut de compra {0} no està presentat
1254DocType: CompanyDefault Payable AccountCompte per Pagar per defecte
1255apps/erpnext/erpnext/config/website.py +13Settings 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.
1256apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Anunciat
1257apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyReservats Quantitat
1258DocType: Party AccountParty AccountCompte Partit
1259apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human ResourcesRecursos Humans
1260DocType: LeadUpper IncomeIngrés Alt
1261DocType: Journal Entry AccountDebit in Company CurrencyDèbit a Companyia moneda
1262apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesEls meus Qüestions
1263DocType: BOM ItemBOM ItemArticle BOM
1264DocType: AppraisalFor EmployeePer als Empleats
1265apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112Row {0}: Advance against Supplier must be debitFila {0}: Avanç contra el Proveïdor ha de afeblir
1266DocType: CompanyDefault ValuesValors Predeterminats
1267apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negativeFila {0}: Quantitat de pagament no pot ser negatiu
1268DocType: Expense ClaimTotal Amount ReimbursedSuma total reemborsat
1269apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65Against Supplier Invoice {0} dated {1}Contra Proveïdor Factura {0} {1} datat
1270DocType: CustomerDefault Price ListLlista de preus per defecte
1271DocType: Payment ReconciliationPaymentsPagaments
1272DocType: Budget DetailBudget AllocatedPressupost assignat
1273DocType: Journal EntryEntry TypeTipus d'entrada
1274Customer Credit BalanceSaldo de crèdit al Client
1275apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts PayableCanvi net en comptes per pagar
1276apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idVerifiqui si us plau el seu correu electrònic d'identificació
1277apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Client requereix per a 'Descompte Customerwise'
1278apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Actualització de les dates de pagament dels bancs amb les revistes.
1279DocType: QuotationTerm DetailsDetalls termini
1280DocType: Manufacturing SettingsCapacity Planning For (Days)Planificació de la capacitat per a (Dies)
1281apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63None of the items have any change in quantity or value.Cap dels articles tenen qualsevol canvi en la quantitat o el valor.
1282DocType: Warranty ClaimWarranty ClaimReclamació de la Garantia
1283Lead DetailsDetalls del client potencial
1284DocType: Purchase InvoiceEnd date of current invoice's periodData de finalització del període de facturació actual
1285DocType: Pricing RuleApplicable ForAplicable per
1286DocType: Bank ReconciliationFrom DateDes de la data
1287DocType: Shipping Rule CountryShipping Rule CountryRegla País d'enviament
1288DocType: Maintenance VisitPartially CompletedVa completar parcialment
1289DocType: Leave TypeInclude holidays within leaves as leavesInclogui les vacances dins de les fulles com les fulles
1290DocType: Sales InvoicePacked ItemsDinar Articles
1291apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Reclamació de garantia davant el No. de sèrie
1292DocType: BOM Replace ToolReplace 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 BOMReemplaçar 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
1293DocType: Shopping Cart SettingsEnable Shopping CartHabilita Compres
1294DocType: EmployeePermanent AddressAdreça Permanent
1295apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.Article {0} ha de ser un element de servei.
1296apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Avançament pagat contra {0} {1} no pot ser major \ de Gran Total {2}
1297apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeSeleccioneu el codi de l'article
1298DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Reduir Deducció per absències sense sou (LWP)
1299DocType: TerritoryTerritory ManagerGerent de Territory
1300DocType: Delivery Note ItemTo Warehouse (Optional)Per magatzems (Opcional)
1301DocType: Sales InvoicePaid Amount (Company Currency)Suma Pagat (Companyia moneda)
1302DocType: Purchase InvoiceAdditional DiscountDescompte addicional
1303DocType: Selling SettingsSelling SettingsLa venda d'Ajustaments
1304apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsSubhastes en línia
1305apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothSi us plau especificar Quantitat o valoració de tipus o ambdós
1306apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryEmpresa, mes i de l'any fiscal és obligatòri
1307apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesDespeses de Màrqueting
1308Item Shortage ReportInforme d'escassetat d'articles
1309apps/erpnext/erpnext/stock/doctype/item/item.js +200Weight is mentioned,\nPlease mention "Weight UOM" tooS'esmenta Pes, \n Si us plau, "Pes UOM" massa
1310DocType: Stock Entry DetailMaterial Request used to make this Stock EntrySol·licitud de material utilitzat per fer aquesta entrada Stock
1311apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Unitat individual d'un article
1312apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217Time Log Batch {0} must be 'Submitted'S'ha de 'Presentar' el registre de temps {0}
1313DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementFeu Entrada Comptabilitat Per Cada moviment d'estoc
1314DocType: Leave AllocationTotal Leaves AllocatedAbsències totals assignades
1315apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394Warehouse required at Row No {0}Magatzem requerit a la fila n {0}
1316apps/erpnext/erpnext/public/js/setup_wizard.js +81Please enter valid Financial Year Start and End DatesSi us plau, introdueixi Any vàlida Financera dates inicial i final
1317DocType: EmployeeDate Of RetirementData de la jubilació
1318DocType: Upload AttendanceGet TemplateAconsegueix Plantilla
1319DocType: AddressPostalPostal
1320DocType: ItemWeightageWeightage
1321apps/erpnext/erpnext/selling/doctype/customer/customer.py +91A Customer Group exists with same name please change the Customer name or rename the Customer GroupHi ha un grup de clients amb el mateix nom, si us plau canvia el nom del client o el nom del Grup de Clients
1322apps/erpnext/erpnext/public/js/pos/pos.js +152Please select {0} first.Seleccioneu {0} primer.
1323apps/erpnext/erpnext/templates/pages/order.html +62text {0}text {0}
1324apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNou contacte
1325DocType: TerritoryParent TerritoryParent Territory
1326DocType: Quality Inspection ReadingReading 2Lectura 2
1327DocType: Stock EntryMaterial ReceiptRecepció de materials
1328apps/erpnext/erpnext/public/js/setup_wizard.js +288ProductsProductes
1329apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47Party Type and Party is required for Receivable / Payable account {0}Partit Tipus i Partit es requereix per al compte per cobrar / pagar {0}
1330DocType: ItemIf 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.
1331DocType: LeadNext Contact BySegüent Contactar Per
1332apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213Quantity required for Item {0} in row {1}Quantitat necessària per Punt {0} a la fila {1}
1333apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85Warehouse {0} can not be deleted as quantity exists for Item {1}Magatzem {0} no es pot eliminar com existeix quantitat d'article {1}
1334DocType: QuotationOrder TypeTipus d'ordre
1335DocType: Purchase InvoiceNotification Email AddressDir Adreça de correu electrònic per notificacions
1336DocType: Payment ToolFind Invoices to MatchTroba factures perquè coincideixi
1337Item-wise Sales RegisterTema-savi Vendes Registre
1338apps/erpnext/erpnext/public/js/setup_wizard.js +59e.g. "XYZ National Bank"per exemple "XYZ Banc Nacional "
1339DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Aqeust impost està inclòs a la tarifa bàsica?
1340apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetTotals de l'objectiu
1341apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29Shopping Cart is enabledCistella de la compra està habilitat
1342DocType: Job ApplicantApplicant for a JobSol·licitant d'ocupació
1343apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdNo hi ha ordres de fabricació creades
1344apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +153Salary Slip of employee {0} already created for this monthNòmina d'empleat {0} ja creat per a aquest mes
1345DocType: Stock ReconciliationReconciliation JSONReconciliació JSON
1346apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too 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.
1347DocType: Sales Invoice ItemBatch NoLot número
1348DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderPermetre diverses ordres de venda en contra d'un client Ordre de Compra
1349apps/erpnext/erpnext/setup/doctype/company/company.py +139MainInici
1350apps/erpnext/erpnext/stock/doctype/item/item_list.js +13VariantVariant
1351DocType: Naming SeriesSet prefix for numbering series on your transactionsEstablir prefix de numeracions seriades a les transaccions
1352apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164Stopped order cannot be cancelled. Unstop to cancel.Detingut ordre no es pot cancel·lar. Unstop per cancel·lar.
1353apps/erpnext/erpnext/stock/doctype/item/item.py +366Default BOM ({0}) must be active for this item or its templatePer defecte la llista de materials ({0}) ha d'estar actiu per aquest material o la seva plantilla
1354DocType: EmployeeLeave Encashed?Leave Encashed?
1355apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOportunitat de camp és obligatori
1356DocType: ItemVariantsVariants
1357apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +546Make Purchase OrderFeu l'Ordre de Compra
1358DocType: SMS CenterSend ToEnviar a
1359apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129There is not enough leave balance for Leave Type {0}There is not enough leave balance for Leave Type {0}
1360DocType: Payment Reconciliation PaymentAllocated amountMonto assignat
1361DocType: Sales TeamContribution to Net TotalContribució neta total
1362DocType: Sales Invoice ItemCustomer's Item CodeDel client Codi de l'article
1363DocType: Stock ReconciliationStock ReconciliationReconciliació d'Estoc
1364DocType: TerritoryTerritory NameNom del Territori
1365apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitEs requereix Magatzem de treballs en procés abans de Presentar
1366apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Sol·licitant d'ocupació.
1367DocType: Purchase Order ItemWarehouse and ReferenceMagatzem i Referència
1368DocType: SupplierStatutory info and other general information about your SupplierInformació legal i altra informació general sobre el Proveïdor
1369apps/erpnext/erpnext/shopping_cart/utils.py +47AddressesDireccions
1370apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143Against Journal Entry {0} does not have any unmatched {1} entryContra Diari entrada {0} no té cap {1} entrada inigualable
1371apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Número de sèrie duplicat per l'article {0}
1372DocType: Shipping Rule ConditionA condition for a Shipping RuleUna condició per a una regla d'enviament
1373apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.L'article no se li permet tenir ordre de producció.
1374DocType: Packing SlipThe 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)
1375DocType: Sales OrderTo Deliver and BillPer Lliurar i Bill
1376DocType: GL EntryCredit Amount in Account CurrencySuma de crèdit en compte Moneda
1377apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Registres de temps per a la seva fabricació.
1378DocType: ItemApply Warehouse-wise Reorder LevelAplicar Warehouse-savi Nivell de Reabastament
1379apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427BOM {0} must be submittedBOM {0} ha de ser presentat
1380DocType: Authorization ControlAuthorization ControlControl d'Autorització
1381apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Fila # {0}: Magatzem Rebutjat és obligatori en la partida rebutjada {1}
1382apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Registre de temps per a les tasques.
1383apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562PaymentPagament
1384DocType: Production Order OperationActual Time and CostTemps real i Cost
1385apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material 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}
1386DocType: EmployeeSalutationSalutació
1387DocType: Pricing RuleBrandMarca comercial
1388DocType: ItemWill also apply for variantsTambé s'aplicarà per a les variants
1389apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Articles agrupats en el moment de la venda.
1390DocType: Sales Order ItemActual QtyActual Quantitat
1391DocType: Sales Invoice ItemReferencesReferències
1392DocType: Quality Inspection ReadingReading 10Reading 10
1393apps/erpnext/erpnext/public/js/setup_wizard.js +278List 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
1394DocType: Hub SettingsHub NodeNode Hub
1395apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Has introduït articles duplicats. Si us plau, rectifica-ho i torna a intentar-ho.
1396apps/erpnext/erpnext/controllers/item_variant.py +65Value {0} for Attribute {1} does not exist in the list of valid Item Attribute ValuesValor {0} per a l'atribut {1} no existeix a la llista d'article vàlida Atribut Valors
1397apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AssociateAssociat
1398apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemArticle {0} no és un article serialitzat
1399DocType: SMS CenterCreate Receiver ListCrear Llista de receptors
1400DocType: Packing SlipTo Package No.Al paquet No.
1401DocType: Warranty ClaimIssue DateData De Assumpte
1402DocType: Activity CostActivity CostCost Activitat
1403DocType: Purchase Receipt Item SuppliedConsumed QtyQuantitat utilitzada
1404apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelecomunicacions
1405DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Indica que el paquet és una part d'aquest lliurament (Només Projecte)
1406DocType: Payment ToolMake Payment EntryFeu Entrada Pagament
1407apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119Quantity for Item {0} must be less than {1}Quantitat d'articles per {0} ha de ser menor de {1}
1408Sales Invoice TrendsTendències de Factures de Vendes
1409DocType: Leave ApplicationApply / Approve LeavesAplicar / Aprovar Fulles
1410apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForPer
1411apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90Can 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'
1412DocType: Sales Order ItemDelivery WarehouseMagatzem Lliurament
1413DocType: Stock SettingsAllowance PercentPercentatge de Subsidi
1414DocType: SMS SettingsMessage ParameterParàmetre del Missatge
1415DocType: Serial NoDelivery Document NoLliurament document nº
1416DocType: Landed Cost VoucherGet Items From Purchase ReceiptsObtenir els articles des dels rebuts de compra
1417DocType: Serial NoCreation DateData de creació
1418apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Article {0} apareix diverses vegades en el Preu de llista {1}
1419apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37Selling must be checked, if Applicable For is selected as {0}Venda de comprovar, si es selecciona aplicable Perquè {0}
1420DocType: Purchase Order ItemSupplier Quotation ItemOferta del proveïdor d'article
1421DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderDesactiva 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
1422apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructureFeu Estructura Salarial
1423DocType: ItemHas VariantsTé variants
1424apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22Click 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.
1425DocType: Monthly DistributionName of the Monthly DistributionNom de la Distribució Mensual
1426DocType: Sales PersonParent Sales PersonParent Sales Person
1427apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsSi us plau, especifiqui Moneda per defecte a l'empresa Mestre i predeterminats globals
1428DocType: Purchase InvoiceRecurring InvoiceFactura Recurrent
1429apps/erpnext/erpnext/config/projects.py +79Managing ProjectsGestió de Projectes
1430DocType: SupplierSupplier of Goods or Services.Proveïdor de productes o serveis.
1431DocType: Budget DetailFiscal YearAny Fiscal
1432DocType: Cost CenterBudgetPressupost
1433apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41Budget cannot be assigned against {0}, as it's not an Income or Expense accountPressupost no es pot assignar en contra {0}, ja que no és un compte d'ingressos o despeses
1434apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedAconseguit
1435apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerLocalitat / Client
1436apps/erpnext/erpnext/public/js/setup_wizard.js +224e.g. 5per exemple 5
1437apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150Row {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}
1438DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.En paraules seran visibles un cop que guardi la factura de venda.
1439DocType: ItemIs Sales ItemÉs article de venda
1440apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeArbre de grups d'article
1441apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterL'Article {0} no està configurat per a números de sèrie. Comprova la configuració d'articles
1442DocType: Maintenance VisitMaintenance TimeTemps de manteniment
1443Amount to DeliverLa quantitat a Deliver
1444apps/erpnext/erpnext/public/js/setup_wizard.js +286A Product or ServiceUn producte o servei
1445DocType: Naming SeriesCurrent ValueValor actual
1446apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} creat
1447DocType: Delivery Note ItemAgainst Sales OrderContra l'Ordre de Venda
1448Serial No StatusEstat del número de sèrie
1449apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +447Item table can not be blankTaula d'articles no pot estar en blanc
1450apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138Row {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}
1451DocType: Pricing RuleSellingVendes
1452DocType: EmployeeSalary InformationInformació sobre sous
1453DocType: Sales PersonName and Employee IDNom i ID d'empleat
1454apps/erpnext/erpnext/accounts/party.py +275Due Date cannot be before Posting DateData de venciment no pot ser anterior Data de comptabilització
1455DocType: Website Item GroupWebsite Item GroupLloc web Grup d'articles
1456apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesTaxes i impostos
1457apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +322Please enter Reference dateSi us plau, introduïu la data de referència
1458apps/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}
1459DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTaula d'article que es mostra en el lloc web
1460DocType: Purchase Order Item SuppliedSupplied QtySubministrat Quantitat
1461DocType: Material Request ItemMaterial Request ItemMaterial Request Item
1462apps/erpnext/erpnext/config/stock.py +98Tree of Item Groups.Arbre dels grups d'articles.
1463apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100Cannot refer row number greater than or equal to current row number for this Charge typeNo es pot fer referència número de la fila superior o igual al nombre de fila actual d'aquest tipus de càrrega
1464Item-wise Purchase HistoryHistorial de compres d'articles
1465apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152RedVermell
1466apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228Please 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}
1467DocType: AccountFrozenBloquejat
1468Open Production OrdersObertes les ordres de producció
1469DocType: Installation NoteInstallation TimeTemps d'instal·lació
1470DocType: Sales InvoiceAccounting DetailsDetalls de Comptabilitat
1471apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanyEliminar totes les transaccions per aquesta empresa
1472apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsFila # {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
1473apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInversions
1474DocType: IssueResolution DetailsResolució Detalls
1475DocType: Quality Inspection ReadingAcceptance CriteriaCriteris d'acceptació
1476DocType: Item AttributeAttribute NameNom del Atribut
1477apps/erpnext/erpnext/controllers/selling_controller.py +236Item {0} must be Sales or Service Item in {1}Article {0} ha de ser Vendes o Servei d'articles en {1}
1478DocType: Item GroupShow In WebsiteMostra en el lloc web
1479apps/erpnext/erpnext/public/js/setup_wizard.js +287GroupGrup
1480DocType: TaskExpected Time (in hours)Temps esperat (en hores)
1481Qty to OrderQuantitat de comanda
1482DocType: Features SetupTo 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 NoPer 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
1483apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Diagrama de Gantt de totes les tasques.
1484DocType: AppraisalFor Employee NamePer Nom de l'Empleat
1485DocType: Holiday ListClear TableTaula en blanc
1486DocType: Features SetupBrandsMarques
1487DocType: C-Form Invoice DetailInvoice NoNúmero de Factura
1488apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568From Purchase OrderDe l'Ordre de Compra
1489apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93Leave 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}
1490DocType: Activity CostCosting RatePago Rate
1491Customer Addresses And ContactsAdreces de clients i contactes
1492DocType: EmployeeResignation Letter DateCarta de renúncia Data
1493apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Regles de les tarifes es filtren més basat en la quantitat.
1494apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueRepetiu els ingressos dels clients
1495apps/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'
1496apps/erpnext/erpnext/public/js/setup_wizard.js +292PairParell
1497DocType: Bank Reconciliation DetailAgainst AccountContra Compte
1498DocType: Maintenance Schedule DetailActual DateData actual
1499DocType: ItemHas Batch NoTé número de lot
1500DocType: Delivery NoteExcise Page NumberExcise Page Number
1501DocType: EmployeePersonal DetailsDades Personals
1502Maintenance SchedulesProgrames de manteniment
1503Quotation TrendsQuotation Trends
1504apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139Item Group not mentioned in item master for item {0}Grup L'article no esmenta en mestre d'articles per a l'article {0}
1505apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310Debit To account must be a Receivable accountDèbit al compte ha de ser un compte per cobrar
1506DocType: Shipping Rule ConditionShipping AmountTotal de l'enviament
1507Pending AmountA l'espera de l'Import
1508DocType: Purchase Invoice ItemConversion FactorFactor de conversió
1509DocType: Purchase OrderDeliveredAlliberat
1510apps/erpnext/erpnext/config/hr.py +160Setup incoming server for jobs email id. (e.g. jobs@example.com)Setup incoming server for jobs email id. (e.g. jobs@example.com)
1511DocType: Purchase ReceiptVehicle NumberNombre de vehicles
1512DocType: Purchase InvoiceThe date on which recurring invoice will be stopLa data en què s'atura la factura recurrent
1513apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodTotal de fulls assignades {0} no pot ser inferior a les fulles ja aprovats {1} per al període
1514DocType: Journal EntryAccounts ReceivableComptes Per Cobrar
1515Supplier-Wise Sales AnalyticsProveïdor-Wise Vendes Analytics
1516DocType: Address TemplateThis format is used if country specific format is not foundAquest format s'utilitza si no hi ha el format específic de cada país
1517DocType: Production OrderUse Multi-Level BOMUtilitzeu Multi-Nivell BOM
1518DocType: Bank ReconciliationInclude Reconciled EntriesInclogui els comentaris conciliades
1519apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.Arbre dels comptes financers
1520DocType: Leave Control PanelLeave blank if considered for all employee typesDeixar en blanc si es considera per a tot tipus d'empleats
1521DocType: Landed Cost VoucherDistribute Charges Based OnDistribuir els càrrecs en base a
1522apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset ItemEl compte {0} ha de ser del tipus 'd'actius fixos' perquè l'article {1} és un element d'actiu
1523DocType: HR SettingsHR SettingsConfiguració de recursos humans
1524apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114Expense 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.
1525DocType: Purchase InvoiceAdditional Discount AmountImport addicional de descompte
1526DocType: Leave Block List AllowLeave Block List AllowLeave Block List Allow
1527apps/erpnext/erpnext/setup/doctype/company/company.py +225Abbr can not be blank or spaceAbbr no pot estar en blanc o l'espai
1528apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsEsports
1529apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualActual total
1530apps/erpnext/erpnext/public/js/setup_wizard.js +292UnitUnitat
1531apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanySi us plau, especifiqui l'empresa
1532Customer Acquisition and LoyaltyCaptació i Fidelització
1533DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsMagatzem en què es desen les existències dels articles rebutjats
1534apps/erpnext/erpnext/public/js/setup_wizard.js +68Your financial year ends onEl seu exercici acaba el
1535DocType: POS ProfilePrice ListLlista de preus
1536apps/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.
1537apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsLes reclamacions de despeses
1538DocType: IssueSupportSuport
1539apps/erpnext/erpnext/templates/generators/item.html +84View CartVeure el carro
1540BOM SearchBOM Cercar
1541apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Tancament (Obertura + totals)
1542apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanySi us plau, especifiqui la moneda a l'empresa
1543DocType: WorkstationWages per hourEls salaris per hora
1544apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock 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}
1545apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Mostra / Amaga característiques com Nº de Sèrie, TPV etc.
1546apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelDesprés de sol·licituds de materials s'han plantejat de forma automàtica segons el nivell de re-ordre de l'article
1547apps/erpnext/erpnext/controllers/accounts_controller.py +254Account {0} is invalid. Account Currency must be {1}Compte {0} no és vàlid. Compte moneda ha de ser {1}
1548apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}Es requereix el factor de conversió de la UOM a la fila {0}
1549apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52Clearance 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}
1550DocType: Salary SlipDeductionDeducció
1551apps/erpnext/erpnext/stock/get_item_details.py +249Item Price added for {0} in Price List {1}Article Preu afegit per {0} en Preu de llista {1}
1552DocType: Address TemplateAddress TemplatePlantilla de Direcció
1553apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personIntrodueixi Empleat Id d'aquest venedor
1554DocType: TerritoryClassification of Customers by regionClassificació dels clients per regió
1555DocType: Project% Tasks Completed% Tasques Completades
1556DocType: ProjectGross MarginMarge Brut
1557apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140Please enter Production Item firstSi us plau indica primer l'Article a Producció
1558apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userdesactivat usuari
1559DocType: OpportunityQuotationOferta
1560DocType: Salary SlipTotal DeductionDeducció total
1561DocType: QuotationMaintenance UserUsuari de Manteniment
1562apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139Cost UpdatedCost Actualitzat
1563DocType: EmployeeDate of BirthData de naixement
1564apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedArticle {0} ja s'ha tornat
1565DocType: 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 **.
1566DocType: OpportunityCustomer / Lead AddressClient / Direcció Plom
1567apps/erpnext/erpnext/stock/doctype/item/item.py +151Warning: Invalid SSL certificate on attachment {0}Avís: certificat SSL no vàlid en la inclinació {0}
1568DocType: Production Order OperationActual Operation TimeTemps real de funcionament
1569DocType: Authorization RuleApplicable To (User)Aplicable a (Usuari)
1570DocType: Purchase Taxes and ChargesDeductDeduir
1571apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job DescriptionDescripció del Treball
1572DocType: Purchase Order ItemQty as per Stock UOMLa quantitat d'existències ha d'estar expresada en la UDM
1573apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126Special Characters except "-", "#", "." and "/" not allowed in naming seriesCaràcters especials excepte "-" ".", "#", i "/" no permès en el nomenament de sèrie
1574DocType: CampaignKeep 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.
1575DocType: Expense ClaimApproverAprovador
1576SO QtySO Qty
1577apps/erpnext/erpnext/accounts/doctype/account/account.py +164Stock entries exist against warehouse {0}, hence you cannot re-assign or modify WarehouseHi entrades Imatges contra magatzem de {0}, per tant, no es pot tornar a assignar o modificar Magatzem
1578DocType: AppraisalCalculate Total ScoreCalcular Puntuació total
1579DocType: Supplier QuotationManufacturing ManagerGerent de Fàbrica
1580apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}El número de sèrie {0} està en garantia fins {1}
1581apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Dividir nota de lliurament en paquets.
1582apps/erpnext/erpnext/hooks.py +69ShipmentsEls enviaments
1583DocType: Purchase Order ItemTo be delivered to customerPer ser lliurat al client
1584apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Hora de registre d'estat ha de ser presentada.
1585apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseNúmero de sèrie {0} no pertany a cap magatzem
1586apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # Fila #
1587DocType: Purchase InvoiceIn Words (Company Currency)En paraules (Divisa de la Companyia)
1588DocType: Pricing RuleSupplierProveïdor
1589DocType: C-FormQuarterTrimestre
1590apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesDespeses diverses
1591DocType: Global DefaultsDefault CompanyCompanyia defecte
1592apps/erpnext/erpnext/controllers/stock_controller.py +166Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueDespesa o compte Diferència és obligatori per Punt {0} ja que afecta el valor de valors en general
1593apps/erpnext/erpnext/controllers/accounts_controller.py +372Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsNo es pot sobrefacturar l'element {0} a la fila {1} més de {2}. Per permetre la sobrefacturació, configura-ho a configuració d'existències
1594DocType: EmployeeBank NameNom del banc
1595apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Sobre
1596apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledL'usuari {0} està deshabilitat
1597DocType: Leave ApplicationTotal Leave DaysDies totals d'absències
1598DocType: Email DigestNote: Email will not be sent to disabled usersNota: El correu electrònic no serà enviat als usuaris amb discapacitat
1599apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Seleccioneu l'empresa ...
1600DocType: Leave Control PanelLeave blank if considered for all departmentsDeixar en blanc si es considera per a tots els departaments
1601apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).Tipus d'ocupació (permanent, contractats, intern etc.).
1602apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363{0} is mandatory for Item {1}{0} és obligatori per l'article {1}
1603DocType: Currency ExchangeFrom CurrencyDe la divisa
1604apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowSeleccioneu suma assignat, Tipus factura i número de factura en almenys una fila
1605apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98Sales Order required for Item {0}Ordres de venda requerides per l'article {0}
1606apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50Amounts not reflected in systemLes quantitats no es reflecteix en el sistema
1607DocType: Purchase Invoice ItemRate (Company Currency)Rate (Companyia moneda)
1608apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40OthersAltres
1609apps/erpnext/erpnext/templates/includes/product_page.js +80Cannot 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}.
1610DocType: POS ProfileTaxes and ChargesImpostos i càrrecs
1611DocType: ItemA 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.
1612apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowNo es pot seleccionar el tipus de càrrega com 'Suma de la fila anterior' o 'Total de la fila anterior' per la primera fila
1613apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanca
1614apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38Please click on 'Generate Schedule' to get scheduleSi us plau, feu clic a "Generar la Llista d'aconseguir horari
1615apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300New Cost CenterNou Centre de Cost
1616DocType: BinOrdered QuantityQuantitat demanada
1617apps/erpnext/erpnext/public/js/setup_wizard.js +57e.g. "Build tools for builders"per exemple "Construir eines per als constructors "
1618DocType: Quality InspectionIn ProcessEn procés
1619DocType: Authorization RuleItemwise DiscountDescompte d'articles
1620DocType: Purchase Order ItemReference Document TypeReferència Tipus de document
1621apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330{0} against Sales Order {1}{0} en contra d'ordres de venda {1}
1622DocType: AccountFixed AssetActius Fixos
1623apps/erpnext/erpnext/config/stock.py +278Serialized InventoryInventari serialitzat
1624DocType: Activity TypeDefault Billing RatePer defecte Facturació Tarifa
1625DocType: Time Log BatchTotal Billing AmountSuma total de facturació
1626apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountCompte per Cobrar
1627Stock BalanceSaldos d'estoc
1628apps/erpnext/erpnext/config/selling.py +299Sales Order to PaymentOrdres de venda al Pagament
1629DocType: Expense Claim DetailExpense Claim DetailReclamació de detall de despesa
1630apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Registres de temps de creació:
1631apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +771Please select correct accountSeleccioneu el compte correcte
1632DocType: ItemWeight UOMUDM del pes
1633DocType: EmployeeBlood GroupGrup sanguini
1634DocType: Purchase Invoice ItemPage BreakSalt de pàgina
1635DocType: Production Order OperationPendingPendent
1636DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsEls usuaris que poden aprovar les sol·licituds de llicència d'un empleat específic
1637apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsMaterial d'oficina
1638DocType: Purchase Invoice ItemQtyQuantitat
1639DocType: Fiscal YearCompaniesEmpreses
1640apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElectrònica
1641DocType: Stock SettingsRaise Material Request when stock reaches re-order levelLlevant Sol·licitud de material quan l'acció arriba al nivell de re-ordre
1642apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleDes Programa de manteniment
1643apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timeTemps complet
1644DocType: Purchase InvoiceContact DetailsDetalls de contacte
1645DocType: C-FormReceived DateData de recepció
1646DocType: Delivery NoteIf 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.
1647apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide ShippingSi us plau, especifiqui un país d'aquesta Regla de la tramesa o del check Enviament mundial
1648DocType: Stock EntryTotal Incoming ValueValor Total entrant
1649apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304Debit To is requiredEs requereix dèbit per
1650apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListLlista de preus de Compra
1651DocType: Offer Letter TermOffer TermOferta Termini
1652DocType: Quality InspectionQuality ManagerGerent de Qualitat
1653DocType: Job ApplicantJob OpeningObertura de treball
1654DocType: Payment ReconciliationPayment ReconciliationReconciliació de Pagaments
1655apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameSi us plau, seleccioneu el nom de la persona al càrrec
1656apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTecnologia
1657DocType: Offer LetterOffer LetterCarta De Oferta
1658apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Generar sol·licituds de materials (MRP) i ordres de producció.
1659apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtTotal facturat Amt
1660DocType: Time LogTo TimePer Temps
1661DocType: Authorization RuleApproving Role (above authorized value)Aprovar Rol (per sobre del valor autoritzat)
1662apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25To 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.
1663apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103Credit To account must be a Payable accountCrèdit al compte ha de ser un compte per pagar
1664apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +231BOM recursion: {0} cannot be parent or child of {2}BOM recursiu: {0} no pot ser pare o fill de {2}
1665DocType: Production Order OperationCompleted QtyQuantitat completada
1666apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122For {0}, only debit accounts can be linked against another credit entryPer {0}, només els comptes de dèbit poden ser enllaçats amb una altra entrada de crèdit
1667apps/erpnext/erpnext/stock/get_item_details.py +260Price List {0} is disabledLa llista de preus {0} està deshabilitada
1668DocType: Manufacturing SettingsAllow OvertimePermetre Overtime
1669apps/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}.
1670DocType: Stock Reconciliation ItemCurrent Valuation RateValoració actual Taxa
1671DocType: ItemCustomer Item CodesCodis dels clients
1672DocType: OpportunityLost ReasonRaó Perdut
1673apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Crear entrades de pagament contra ordres o factures.
1674apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNova adreça
1675DocType: Quality InspectionSample SizeMida de la mostra
1676apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +498All items have already been invoicedS'han facturat tots els articles
1677apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Si us plau, especifica un 'Des del Cas Número' vàlid
1678apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304Further cost centers can be made under Groups but entries can be made against non-GroupsCentres de costos addicionals es poden fer en grups, però les entrades es poden fer contra els no Grups
1679DocType: ProjectExternalExtern
1680DocType: Features SetupItem Serial NosArticle Nº de Sèrie
1681apps/erpnext/erpnext/config/setup.py +66Users and PermissionsUsuaris i permisos
1682DocType: BranchBranchBranca
1683apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPrinting and Branding
1684apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:No nòmina trobats pel mes:
1685DocType: BinActual QuantityQuantitat real
1686DocType: Shipping Ruleexample: Next Day Shippingexemple: Enviament Dia següent
1687apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerial No {0} no trobat
1688apps/erpnext/erpnext/public/js/setup_wizard.js +233Your CustomersEls teus Clients
1689DocType: Leave Block List DateBlock DateBloquejar Data
1690DocType: Sales OrderNot DeliveredNo Lliurat
1691Bank Clearance SummaryResum Liquidació del Banc
1692apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Creació i gestió de resums de correu electrònic diàries, setmanals i mensuals.
1693apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandCodi de l'article> Grup Element> Marca
1694DocType: Appraisal GoalAppraisal GoalAvaluació Meta
1695DocType: Time LogCosting AmountPago Monto
1696DocType: Process PayrollSubmit Salary SlipPresentar nòmina
1697DocType: Salary StructureMonthly Earning & DeductionIngressos mensuals i Deducció
1698apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Maxim descompte per article {0} és {1}%
1699apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImportació a granel
1700DocType: Sales PartnerAddress & ContactsDirecció i contactes
1701DocType: SMS LogSender NameNom del remitent
1702DocType: POS Profile[Select][Select]
1703DocType: SMS LogSent ToEnviat A
1704apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoiceFer Factura Vendes
1705DocType: CompanyFor Reference Only.Només de referència.
1706apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}No vàlida {0}: {1}
1707DocType: Sales Invoice AdvanceAdvance AmountQuantitat Anticipada
1708DocType: Manufacturing SettingsCapacity PlanningPlanificació de la capacitat
1709apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required'Des de la data' és obligatori
1710DocType: Journal EntryReference NumberNúmero de referència
1711DocType: EmployeeEmployment DetailsDetalls d'Ocupació
1712DocType: EmployeeNew WorkplaceNou lloc de treball
1713apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedEstablir com Tancada
1714apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}Número d'article amb Codi de barres {0}
1715apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Cas No. No pot ser 0
1716DocType: Features SetupIf you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activitySi 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
1717DocType: ItemShow a slideshow at the top of the pageMostra una presentació de diapositives a la part superior de la pàgina
1718DocType: ItemAllow in Sales Order of type "Service"Deixi d'ordres de venda de "Servei" Tipus
1719apps/erpnext/erpnext/setup/doctype/company/company.py +80StoresBotigues
1720DocType: Time LogProjects ManagerGerent de Projectes
1721DocType: Serial NoDelivery TimeTemps de Lliurament
1722apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnEnvelliment basat en
1723DocType: ItemEnd of LifeFinal de la Vida
1724apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41TravelViatges
1725DocType: Leave Block ListAllow UsersPermetre que usuaris
1726DocType: Purchase OrderCustomer Mobile NoClient Mòbil No
1727DocType: Sales InvoiceRecurringPeriódico
1728DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Seguiment d'Ingressos i Despeses per separat per a les verticals de productes o divisions.
1729DocType: Rename ToolRename ToolEina de canvi de nom
1730apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostActualització de Costos
1731DocType: Item ReorderItem ReorderPunt de reorden
1732apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +578Transfer MaterialTransferir material
1733DocType: BOMSpecify 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.
1734DocType: Purchase InvoicePrice List CurrencyPrice List Currency
1735DocType: Naming SeriesUser must always selectUsuari sempre ha de seleccionar
1736DocType: Stock SettingsAllow Negative StockPermetre existències negatives
1737DocType: Installation NoteInstallation NoteNota d'instal·lació
1738apps/erpnext/erpnext/public/js/setup_wizard.js +213Add TaxesAfegir Impostos
1739apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Cash Flow from FinancingFlux de caixa de finançament
1740Financial AnalyticsComptabilitat analítica
1741DocType: Quality InspectionVerified ByVerified Per
1742DocType: AddressSubsidiaryFilial
1743apps/erpnext/erpnext/setup/doctype/company/company.py +55Cannot 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.
1744DocType: Quality InspectionPurchase Receipt NoNúmero de rebut de compra
1745apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyDiners Earnest
1746DocType: Process PayrollCreate Salary SlipCrear fulla de nòmina
1747apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53Expected balance as per bankImport pendent de rebre com per banc
1748apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Font dels fons (Passius)
1749apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348Quantity 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}
1750DocType: AppraisalEmployeeEmpleat
1751apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromImportació de correu electrònic De
1752apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67Invite as UserConvida com usuari
1753DocType: Features SetupAfter Sale InstallationsInstal·lacions després de venda
1754apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220{0} {1} is fully billed{0} {1} està totalment facturat
1755DocType: Workstation Working HourEnd TimeHora de finalització
1756apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Condicions contractuals estàndard per Vendes o la compra.
1757apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherAgrupa per comprovants
1758apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnRequerit Per
1759DocType: Sales InvoiceMass MailingMass Mailing
1760DocType: Rename ToolFile to RenameArxiu per canviar el nom de
1761apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181Purchse Order number required for Item {0}Nombre de comanda purchse requerit per Punt {0}
1762apps/erpnext/erpnext/public/js/controllers/transaction.js +136Show PaymentsMostrar Pagaments
1763apps/erpnext/erpnext/controllers/buying_controller.py +236Specified BOM {0} does not exist for Item {1}BOM especificat {0} no existeix la partida {1}
1764apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderPrograma de manteniment {0} ha de ser cancel·lat abans de cancel·lar aquesta comanda de vendes
1765DocType: Notification ControlExpense Claim ApprovedCompte de despeses Aprovat
1766apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113PharmaceuticalFarmacèutic
1767apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsEl cost d'articles comprats
1768DocType: Selling SettingsSales Order RequiredOrdres de venda Obligatori
1769apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerCrear Client
1770DocType: Purchase InvoiceCredit ToCrèdit Per
1771apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersLeads actius / Clients
1772DocType: Employee EducationPost GraduatePostgrau
1773DocType: Maintenance Schedule DetailMaintenance Schedule DetailDetall del Programa de manteniment
1774DocType: Quality Inspection ReadingReading 9Lectura 9
1775DocType: SupplierIs FrozenEstà Congelat
1776DocType: Buying SettingsBuying SettingsAjustaments de compra
1777DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. de producte acabat d'article
1778DocType: Upload AttendanceAttendance To DateAssistència fins a la Data
1779apps/erpnext/erpnext/config/selling.py +158Setup 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)
1780DocType: Warranty ClaimRaised ByRaised By
1781DocType: Payment ToolPayment AccountCompte de Pagament
1782apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713Please specify Company to proceedSi us plau, especifiqui l'empresa per a procedir
1783apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20Net Change in Accounts ReceivableCanvi net en els comptes per cobrar
1784apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory OffCompensatori
1785DocType: Quality Inspection ReadingAcceptedAcceptat
1786apps/erpnext/erpnext/setup/doctype/company/company.js +24Please 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.
1787apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Invàlid referència {0} {1}
1788DocType: Payment ToolTotal Payment AmountSuma total de Pagament
1789apps/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}
1790DocType: Shipping RuleShipping Rule LabelRegla Etiqueta d'enviament
1791apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +207Raw Materials cannot be blank.Matèries primeres no poden estar en blanc.
1792apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425Could not update stock, invoice contains drop shipping item.No s'ha pogut actualitzar valors, factura conté els articles de l'enviament de la gota.
1793DocType: NewsletterTestProva
1794apps/erpnext/erpnext/stock/doctype/item/item.py +407As 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'
1795apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntrySeient Ràpida
1796apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100You can not change rate if BOM mentioned agianst any itemNo es pot canviar la tarifa si el BOM va cap a un article
1797DocType: EmployeePrevious Work ExperienceExperiència laboral anterior
1798DocType: Stock EntryFor QuantityPer Quantitat
1799apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157Please enter Planned Qty for Item {0} at row {1}Si us plau entra la quantitat Planificada per l'article {0} a la fila {1}
1800apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is not submitted{0} {1} no es presenta
1801apps/erpnext/erpnext/config/stock.py +18Requests for items.Sol·licituds d'articles.
1802DocType: Production Planning ToolSeparate production order will be created for each finished good item.Per a la producció per separat es crearà per a cada bon article acabat.
1803DocType: Purchase InvoiceTerms and Conditions1Termes i Condicions 1
1804DocType: Accounts SettingsAccounting 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.
1805apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleSi us plau, guardi el document abans de generar el programa de manteniment
1806apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusEstat del Projecte
1807DocType: UOMCheck this to disallow fractions. (for Nos)Habiliteu aquesta opció per no permetre fraccions. (Per números)
1808apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListButlletí de la llista de correu
1809DocType: Delivery NoteTransporter NameNom Transportista
1810DocType: Authorization RuleAuthorized ValueValor Autoritzat
1811DocType: ContactEnter department to which this Contact belongsIntroduïu departament al qual pertany aquest contacte
1812apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentTotal Absent
1813apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +735Item or Warehouse for row {0} does not match Material RequestArticle o magatzem per a la fila {0} no coincideix Sol·licitud de materials
1814apps/erpnext/erpnext/config/stock.py +104Unit of MeasureUnitat de mesura
1815DocType: Fiscal YearYear End DateAny Data de finalització
1816DocType: Task Depends OnTask Depends OnTasca Depèn de
1817DocType: LeadOpportunityOportunitat
1818DocType: Salary Structure EarningSalary Structure EarningSalary Structure Earning
1819Completed Production OrdersOrdres de fabricació completades
1820DocType: OperationDefault WorkstationPer defecte l'estació de treball
1821DocType: Notification ControlExpense Claim Approved MessageMissatge Reclamació d'aprovació de Despeses
1822DocType: Email DigestHow frequently?Amb quina freqüència?
1823DocType: Purchase ReceiptGet Current StockObtenir Stock actual
1824apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsArbre de la llista de materials
1825apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198Maintenance 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}
1826DocType: Production OrderActual End DateData de finalització actual
1827DocType: Authorization RuleApplicable To (Role)Aplicable a (Rol)
1828DocType: Stock EntryPurposePropòsit
1829DocType: ItemWill also apply for variants unless overrriddenTambé s'aplicarà per a les variants menys overrridden
1830DocType: Purchase InvoiceAdvancesAdvances
1831apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable ToApproving User cannot be same as user the rule is Applicable To
1832DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Taxa Bàsica (segons de la UOM)
1833DocType: SMS LogNo of Requested SMSNo de SMS sol·licitada
1834DocType: CampaignCampaign-.####Campanya-.####
1835apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsPropers passos
1836apps/erpnext/erpnext/hr/doctype/employee/employee.py +117Contract End Date must be greater than Date of JoiningLa Data de finalització del contracte ha de ser major que la data d'inici
1837DocType: Sales PartnerA 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.
1838DocType: Customer GroupHas Child NodeTé Node Nen
1839apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342{0} against Purchase Order {1}{0} contra l'Ordre de Compra {1}
1840DocType: SMS SettingsEnter 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.)
1841apps/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}.
1842apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNextAquest és un lloc web d'exemple d'auto-generada a partir ERPNext
1843apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Rang Envelliment 1
1844DocType: Purchase Taxes and Charges TemplateStandard 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.
1845DocType: Purchase Receipt ItemRecd QuantityRecd Quantitat
1846apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104Cannot 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}
1847apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +487Stock Entry {0} is not submittedEntrada de la {0} no es presenta
1848DocType: Payment ReconciliationBank / Cash AccountCompte Bancari / Efectiu
1849DocType: Tax RuleBilling CityFacturació Ciutat
1850DocType: Global DefaultsHide Currency SymbolAmaga Símbol de moneda
1851apps/erpnext/erpnext/config/accounts.py +164e.g. Bank, Cash, Credit Cardper exemple bancària, Efectiu, Targeta de crèdit
1852DocType: Journal EntryCredit NoteNota de Crèdit
1853apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221Completed Qty cannot be more than {0} for operation {1}Completat Quantitat no pot contenir més de {0} per a l'operació {1}
1854DocType: Features SetupQualityQualitat
1855DocType: Warranty ClaimService AddressAdreça de Servei
1856apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83Max 100 rows for Stock Reconciliation.Capacitat màxima de 100 files de Stock Reconciliació.
1857DocType: Stock EntryManufactureManufactura
1858apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstSi us plau, nota de lliurament primer
1859DocType: Purchase InvoiceCurrency and Price ListMoneda i Preus
1860DocType: OpportunityCustomer / Lead Namenom del Client/Client Potencial
1861apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62Clearance Date not mentionedNo s'esmenta l'espai de dates
1862apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71ProductionProducció
1863DocType: ItemAllow Production OrderPermetre Ordre de Producció
1864apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60Row {0}:Start Date must be before End DateFila {0}: Data d'inici ha de ser anterior Data de finalització
1865apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Total (Quantitat)
1866DocType: Installation Note ItemInstalled QtyQuantitat instal·lada
1867DocType: LeadFaxFax
1868DocType: Purchase Taxes and ChargesParenttypeParentType
1869DocType: Salary StructureTotal EarningBenefici total
1870DocType: Purchase ReceiptTime at which materials were receivedMoment en què es van rebre els materials
1871apps/erpnext/erpnext/utilities/doctype/address/address.py +118My AddressesEls meus Direccions
1872DocType: Stock Ledger EntryOutgoing RateSortint Rate
1873apps/erpnext/erpnext/config/hr.py +100Organization branch master.Organization branch master.
1874apps/erpnext/erpnext/controllers/accounts_controller.py +255or o
1875DocType: Sales OrderBilling StatusEstat de facturació
1876apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesDespeses de serveis públics
1877apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-AbovePer sobre de 90-
1878DocType: Buying SettingsDefault Buying Price ListLlista de preus per defecte
1879apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83No employee for the above selected criteria OR salary slip already createdCap empleat per als criteris anteriorment seleccionat o nòmina ja creat
1880DocType: Notification ControlSales Order MessageSol·licitar Sales Missatge
1881apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Establir valors predeterminats com a Empresa, vigència actual any fiscal, etc.
1882apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeTipus de Pagament
1883DocType: Process PayrollSelect EmployeesSeleccioneu Empleats
1884DocType: Bank ReconciliationTo DateFins La Data
1885DocType: OpportunityPotential Sales DealTracte de vendes potencials
1886DocType: Purchase InvoiceTotal Taxes and ChargesTotal d'impostos i càrrecs
1887DocType: EmployeeEmergency ContactContacte d'Emergència
1888DocType: ItemQuality ParametersParàmetres de Qualitat
1889apps/erpnext/erpnext/stock/doctype/item/item.js +26LedgerLlibre major
1890DocType: Target DetailTarget AmountObjectiu Monto
1891DocType: Shopping Cart SettingsShopping Cart SettingsAjustaments de la cistella de la compra
1892DocType: Journal EntryAccounting EntriesAssentaments comptables
1893apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Entrada duplicada. Si us plau, consulteu Regla d'autorització {0}
1894apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25Global POS Profile {0} already created for company {1}POS Perfil Global {0} ja creat per la companyia de {1}
1895DocType: Purchase OrderRef SQRef SQ
1896apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsReemplaça element / BOM en totes les llistes de materials
1897DocType: Purchase Order ItemReceived QtyQuantitat rebuda
1898DocType: Stock Entry DetailSerial No / BatchNúmero de sèrie / lot
1899DocType: Product BundleParent ItemArticle Pare
1900DocType: AccountAccount TypeTipus de compte
1901apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113Leave Type {0} cannot be carry-forwardedDeixar tipus {0} no es poden enviar-portar
1902apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213Maintenance 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"
1903To ProducePer a Produir
1904apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedPer a la fila {0} a {1}. Per incloure {2} en la taxa d'article, files {3} també han de ser inclosos
1905DocType: Packing SlipIdentification of the package for the delivery (for print)La identificació del paquet per al lliurament (per imprimir)
1906DocType: BinReserved QuantityQuantitat reservades
1907DocType: Landed Cost VoucherPurchase Receipt ItemsRebut de compra d'articles
1908apps/erpnext/erpnext/config/learn.py +21Customizing FormsFormes Personalització
1909DocType: AccountIncome AccountCompte d'ingressos
1910apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632DeliveryLliurament
1911DocType: Stock Reconciliation ItemCurrent QtyQuantitat actual
1912DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionVegeu "Taxa de materials basats en" a la Secció Costea
1913DocType: Appraisal GoalKey Responsibility AreaÀrea de Responsabilitat clau
1914DocType: Item ReorderMaterial Request TypeMaterial de Sol·licitud Tipus
1915apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryFila {0}: UOM factor de conversió és obligatori
1916apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefÀrbitre
1917DocType: Cost CenterCost CenterCentre de Cost
1918apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Comprovant #
1919DocType: Notification ControlPurchase Order MessageMissatge de les Ordres de Compra
1920DocType: Tax RuleShipping CountryPaís d'enviament
1921DocType: Upload AttendanceUpload HTMLPujar HTML
1922apps/erpnext/erpnext/controllers/accounts_controller.py +409Total 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})
1923DocType: EmployeeRelieving DateData Alleujar
1924apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12Pricing 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.
1925DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptMagatzem només es pot canviar a través d'entrada d'estoc / Nota de lliurament / recepció de compra
1926DocType: Employee EducationClass / PercentageClasse / Percentatge
1927apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesDirector de Màrqueting i Vendes
1928apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxImpost sobre els guanys
1929apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If 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'.
1930apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Seguiment dels clients potencials per tipus d'indústria.
1931DocType: Item SupplierItem SupplierArticle Proveïdor
1932apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328Please enter Item Code to get batch noSi us plau, introduïu el codi d'article per obtenir lots no
1933apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643Please select a value for {0} quotation_to {1}Please select a value for {0} quotation_to {1}
1934apps/erpnext/erpnext/config/selling.py +33All Addresses.Totes les direccions.
1935DocType: CompanyStock SettingsAjustaments d'estocs
1936apps/erpnext/erpnext/accounts/doctype/account/account.py +203Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanyLa fusió només és possible si les propietats són les mateixes en tots dos registres. És el Grup, Tipus Arrel, Company
1937apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Administrar grup Client arbre.
1938apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302New Cost Center NameNou nom de centres de cost
1939DocType: Leave Control PanelLeave Control PanelDeixa Panell de control
1940apps/erpnext/erpnext/utilities/doctype/address/address.py +95No 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.
1941DocType: AppraisalHR UserHR User
1942DocType: Purchase InvoiceTaxes and Charges DeductedImpostos i despeses deduïdes
1943apps/erpnext/erpnext/shopping_cart/utils.py +46IssuesQüestions
1944apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Estat ha de ser un {0}
1945DocType: Sales InvoiceDebit ToPer Dèbit
1946DocType: Delivery NoteRequired only for sample item.Només és necessari per l'article de mostra.
1947DocType: Stock Ledger EntryActual Qty After TransactionActual Quantitat Després de Transacció
1948Pending SO Items For Purchase RequestA l'espera dels Articles de la SO per la sol·licitud de compra
1949DocType: SupplierBilling CurrencyFacturació moneda
1950apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeExtra gran
1951Profit and Loss StatementGuanys i Pèrdues
1952DocType: Bank Reconciliation DetailCheque NumberNúmero de Xec
1953DocType: Payment Tool DetailPayment Tool DetailDetall mitjà de Pagament
1954Sales BrowserAnalista de Vendes
1955DocType: Journal EntryTotal CreditCrèdit Total
1956apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +490Warning: Another {0} # {1} exists against stock entry {2}Hi ha un altre {0} # {1} contra l'entrada de població {2}: Són els
1957apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +390LocalLocal
1958apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Préstecs i bestretes (Actius)
1959apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDeutors
1960apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeGran
1961DocType: C-Form Invoice DetailTerritoryTerritori
1962apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredSi us plau, no de visites requerides
1963DocType: Purchase OrderCustomer Address DisplayDirecció del client Pantalla
1964DocType: Stock SettingsDefault Valuation MethodMètode de valoració predeterminat
1965DocType: Production Order OperationPlanned Start TimePlanificació de l'hora d'inici
1966apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.Tancar Balanç i llibre Guany o Pèrdua.
1967DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherEspecificar Tipus de canvi per convertir una moneda en una altra
1968apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141Quotation {0} is cancelledL'annotació {0} està cancel·lada
1969apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountTotal Monto Pendent
1970apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} was on leave on {1}. Cannot mark attendance.Empleat {0} estava de llicència a {1}. No es pot marcar l'assistència.
1971DocType: Sales PartnerTargetsBlancs
1972DocType: Price ListPrice List MasterLlista de preus Mestre
1973DocType: Sales PersonAll 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.
1974S.O. No.S.O. No.
1975DocType: Production Order OperationMake Time LogFeu l'hora de registre
1976apps/erpnext/erpnext/stock/doctype/item/item.py +421Please set reorder quantitySi us plau ajust la quantitat de comanda
1977apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Si us plau, crea Client a partir del client potencial {0}
1978DocType: Price ListApplicable for CountriesAplicable per als Països
1979apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersOrdinadors
1980apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14This is a root customer group and cannot be edited.Es tracta d'un grup de clients de l'arrel i no es pot editar.
1981apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39Please setup your chart of accounts before you start Accounting EntriesSi us plau, configura el teu pla de comptes abans de començar els assentaments comptables
1982DocType: Purchase InvoiceIgnore Pricing RuleIgnorar Regla preus
1983apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91From 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.
1984DocType: Employee EducationGraduateGraduat
1985DocType: Leave Block ListBlock DaysBloc de Dies
1986DocType: Journal EntryExcise EntryEntrada impostos especials
1987apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62Warning: 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}
1988DocType: Terms and ConditionsStandard 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.
1989DocType: AttendanceLeave TypeTipus de llicència
1990apps/erpnext/erpnext/controllers/stock_controller.py +172Expense / Difference account ({0}) must be a 'Profit or Loss' accountEl compte de despeses / diferències ({0}) ha de ser un compte "Guany o Pèrdua '
1991DocType: AccountAccounts UserComptes d'usuari
1992DocType: Sales InvoiceCheck if recurring invoice, uncheck to stop recurring or put proper End DateComproveu si la factura recurrent, desmarqueu per aturar recurrents o posar fi propi Data
1993apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedAssistència per a l'empleat {0} ja està marcat
1994DocType: Packing SlipIf more than one package of the same type (for print)Si més d'un paquet del mateix tipus (per impressió)
1995DocType: C-Form Invoice DetailNet TotalTotal Net
1996DocType: BinFCFS RateFCFS Rate
1997apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Facturació (factura de venda)
1998DocType: Payment Reconciliation InvoiceOutstanding AmountQuantitat Pendent
1999DocType: Project TaskWorkingTreballant
2000DocType: Stock Ledger EntryStock Queue (FIFO)Estoc de cua (FIFO)
2001apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Seleccioneu registres de temps
2002apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} no pertany a l'empresa {1}
2003DocType: AccountRound OffArrodonir
2004Requested QtySol·licitat Quantitat
2005DocType: Tax RuleUse for Shopping CartL'ús per Compres
2006DocType: BOM ItemScrap %Scrap%
2007apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38Charges will be distributed proportionately based on item qty or amount, as per your selectionEls càrrecs es distribuiran proporcionalment basen en Quantitat o import de l'article, segons la teva selecció
2008DocType: Maintenance VisitPurposesPropòsits
2009apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103Atleast one item should be entered with negative quantity in return documentAlmenys un element ha de introduir-se amb quantitat negativa en el document de devolució
2010apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperació {0} ja que qualsevol temps de treball disponibles a l'estació de treball {1}, trencar l'operació en múltiples operacions
2011RequestedComanda
2012apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67No RemarksSense Observacions
2013apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueEndarrerit
2014DocType: AccountStock Received But Not BilledEstoc Rebudes però no facturats
2015apps/erpnext/erpnext/accounts/doctype/account/account.py +82Root Account must be a groupCompte arrel ha de ser un grup
2016DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionSalari brut + arriar Quantitat + Cobrament Suma - Deducció total
2017DocType: Monthly DistributionDistribution NameDistribution Name
2018DocType: Features SetupSales and PurchaseCompra i Venda
2019DocType: Supplier Quotation ItemMaterial Request NoNúmero de sol·licitud de Material
2020apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221Quality Inspection required for Item {0}Inspecció de qualitat requerida per a l'article {0}
2021DocType: QuotationRate at which customer's currency is converted to company's base currencyRati a la qual es converteix la divisa del client es converteix en la moneda base de la companyia
2022apps/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.
2023DocType: Purchase Invoice ItemNet Rate (Company Currency)Taxa neta (Companyia moneda)
2024apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Administrar Territori arbre.
2025DocType: Journal Entry AccountSales InvoiceFactura de vendes
2026DocType: Journal Entry AccountParty BalanceEquilibri Partit
2027DocType: Sales Invoice ItemTime Log BatchRegistre de temps
2028apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437Please select Apply Discount OnSeleccioneu Aplicar descompte en les
2029apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85Salary Slip CreatedNòmina de creació
2030DocType: CompanyDefault Receivable AccountPredeterminat Compte per Cobrar
2031DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaCrear entrada del banc per al sou total pagat pels criteris anteriorment seleccionats
2032DocType: Stock EntryMaterial Transfer for ManufactureTransferència de material per a la fabricació
2033apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18Discount 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.
2034DocType: Purchase InvoiceHalf-yearlySemestral
2035apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Any fiscal {0} no es troba.
2036DocType: Bank ReconciliationGet Relevant EntriesObtenir assentaments corresponents
2037apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408Accounting Entry for StockEntrada Comptabilitat de Stock
2038DocType: Sales InvoiceSales Team1Equip de Vendes 1
2039apps/erpnext/erpnext/stock/doctype/item/item.py +462Item {0} does not existArticle {0} no existeix
2040DocType: Sales InvoiceCustomer AddressDirecció del client
2041DocType: Purchase InvoiceApply Additional Discount OnAplicar addicional de descompte en les
2042DocType: AccountRoot TypeEscrigui root
2043apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84Row # {0}: Cannot return more than {1} for Item {2}Fila # {0}: No es pot tornar més de {1} per a l'article {2}
2044apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotPlot
2045DocType: Item GroupShow this slideshow at the top of the pageMostra aquesta presentació de diapositives a la part superior de la pàgina
2046DocType: BOMItem UOMArticle UOM
2047DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Suma d'impostos Després Quantitat de Descompte (Companyia moneda)
2048apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Magatzem destí obligatori per a la fila {0}
2049DocType: Quality InspectionQuality InspectionInspecció de Qualitat
2050apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra SmallExtra Petit
2051apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546Warning: Material Requested Qty is less than Minimum Order QtyAdvertència: La quantitat de Material sol·licitada és inferior a la Quantitat mínima
2052apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191Account {0} is frozenEl compte {0} està bloquejat
2053DocType: CompanyLegal 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.
2054apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoAlimentació, begudes i tabac
2055apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL o BS
2056apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +545Can only make payment against unbilled {0}Només es pot fer el pagament contra facturats {0}
2057apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100La Comissió no pot ser major que 100
2058apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelNivell d'inventari mínim
2059DocType: Stock EntrySubcontractSubcontracte
2060apps/erpnext/erpnext/public/js/utils/party.js +121Please enter {0} firstSi us plau, introdueixi {0} primer
2061DocType: Production Planning ToolGet Items From Sales OrdersObtenir els articles des de les comandes de client
2062DocType: Production Order OperationActual End TimeActual Hora de finalització
2063DocType: Production Planning ToolDownload Materials RequiredEs requereix descàrrega de materials
2064DocType: ItemManufacturer Part NumberPartNumber del fabricant
2065DocType: Production Order OperationEstimated Time and CostTemps estimat i cost
2066DocType: BinBinPaperera
2067DocType: SMS LogNo of Sent SMSNo d'SMS enviats
2068DocType: AccountCompanyEmpresa
2069DocType: AccountExpense AccountCompte de Despeses
2070apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareProgramari
2071apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ColourColor
2072DocType: Maintenance VisitScheduledProgramat
2073apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleSeleccioneu 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
2074DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Seleccioneu Distribució Mensual de distribuir de manera desigual a través d'objectius mesos.
2075DocType: Purchase Invoice ItemValuation RateTarifa de Valoració
2076apps/erpnext/erpnext/stock/get_item_details.py +281Price List Currency not selectedNo s'ha escollit una divisa per la llista de preus
2077apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' tableArticle Fila {0}: Compra de Recepció {1} no existeix a la taulat 'Rebuts de compra'
2078apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147Employee {0} has already applied for {1} between {2} and {3}L'Empleat {0} ja ha sol·licitat {1} entre {2} i {3}
2079apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjecte Data d'Inici
2080apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilFins
2081DocType: Rename ToolRename LogCanviar el nom de registre
2082DocType: Installation Note ItemAgainst Document NoContra el document n
2083apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Administrar Punts de vendes.
2084DocType: Quality InspectionInspection TypeTipus d'Inspecció
2085apps/erpnext/erpnext/controllers/recurring_document.py +159Please select {0}Seleccioneu {0}
2086DocType: C-FormC-Form NoC-Form No
2087DocType: BOMExploded_itemsExploded_items
2088apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95ResearcherInvestigador
2089apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingSi us plau, guardi el butlletí abans d'enviar-
2090apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryNom o Email és obligatori
2091apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Inspecció de qualitat entrant.
2092DocType: Purchase Order ItemReturned QtyTornat Quantitat
2093DocType: EmployeeExitSortida
2094apps/erpnext/erpnext/accounts/doctype/account/account.py +140Root Type is mandatoryRoot Type is mandatory
2095apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerial No {0} creat
2096DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesPer comoditat dels clients, aquests codis es poden utilitzar en formats d'impressió, com factures i albarans
2097DocType: EmployeeYou can enter any date manuallyPodeu introduir qualsevol data manualment
2098DocType: Sales InvoiceAdvertisementAnunci
2099apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary PeriodPeríode De Prova
2100DocType: Customer GroupOnly leaf nodes are allowed in transactionNomés els nodes fulla es permet l'entrada de transaccions
2101DocType: Expense ClaimExpense ApproverAprovador de despeses
2102apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110Row {0}: Advance against Customer must be creditFila {0}: Avanç contra el Client ha de ser de crèdit
2103DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedRebut de compra dels articles subministrats
2104apps/erpnext/erpnext/public/js/pos/pos.js +349PayPagar
2105apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeTo Datetime
2106DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2107apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusRegistres per mantenir l'estat de lliurament de sms
2108apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesActivitats pendents
2109apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedConfirmat
2110apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeProveïdor > Tipus Proveïdor
2111apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Please enter relieving date.
2112apps/erpnext/erpnext/controllers/trends.py +137AmtAmt
2113apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51Only Leave Applications with status 'Approved' can be submittedNomés es poden presentar les Aplicacions d'absència amb estat "Aprovat"
2114apps/erpnext/erpnext/utilities/doctype/address/address.py +24Address Title is mandatory.Títol d'adreça obligatori.
2115DocType: OpportunityEnter name of campaign if source of enquiry is campaignIntroduïu el nom de la campanya si la font de la investigació és la campanya
2116apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersEditors de Newspapers
2117apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearSeleccioneu l'any fiscal
2118apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelNivell de Reabastecimiento
2119DocType: AttendanceAttendance DateAssistència Data
2120DocType: Salary StructureSalary breakup based on Earning and Deduction.Salary breakup based on Earning and Deduction.
2121apps/erpnext/erpnext/accounts/doctype/account/account.py +112Account with child nodes cannot be converted to ledgerCompta amb nodes secundaris no es pot convertir en llibre major
2122DocType: AddressPreferred Shipping AddressAdreça d'enviament preferida
2123DocType: Purchase Receipt ItemAccepted WarehouseMagatzem Acceptat
2124DocType: Bank Reconciliation DetailPosting DateData de publicació
2125DocType: ItemValuation MethodMètode de Valoració
2126apps/erpnext/erpnext/setup/utils.py +91Unable to find exchange rate for {0} to {1}No es pot trobar el tipus de canvi per a {0} a {1}
2127DocType: Sales InvoiceSales TeamEquip de vendes
2128apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entryEntrada duplicada
2129DocType: Serial NoUnder WarrantySota Garantia
2130apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][Error]
2131DocType: Sales OrderIn Words will be visible once you save the Sales Order.En paraules seran visibles un cop que es guarda la comanda de vendes.
2132Employee BirthdayAniversari d'Empleat
2133apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2134DocType: UOMMust be Whole NumberHa de ser nombre enter
2135DocType: Leave Control PanelNew Leaves Allocated (In Days)Noves Fulles Assignats (en dies)
2136apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existEl número de sèrie {0} no existeix
2137DocType: Pricing RuleDiscount Percentage%Descompte
2138DocType: Payment Reconciliation InvoiceInvoice NumberNúmero de factura
2139apps/erpnext/erpnext/hooks.py +55OrdersOrdres
2140DocType: Leave Control PanelEmployee TypeTipus d'ocupació
2141DocType: Employee Leave ApproverLeave ApproverAprovador d'absències
2142DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterial transferit per a la Fabricació
2143DocType: Expense ClaimA user with "Expense Approver" roleUn usuari amb rol de "Aprovador de despeses"
2144Issued Items Against Production OrderArticles emesa contra ordre de producció
2145DocType: Pricing RulePurchase ManagerGerent de Compres
2146DocType: Payment ToolPayment ToolEina de Pagament
2147DocType: Target DetailTarget DetailDetall Target
2148DocType: Sales Order% of materials billed against this Sales Order% de materials facturats d'aquesta Ordre de Venda
2149apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryEntrada de Tancament de Període
2150apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62Cost Center with existing transactions can not be converted to groupUn Centre de costos amb transaccions existents no es pot convertir en grup
2151DocType: AccountDepreciationDepreciació
2152apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Proveïdor (s)
2153DocType: CustomerCredit LimitLímit de Crèdit
2154apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionSeleccioneu el tipus de transacció
2155DocType: GL EntryVoucher NoNúmero de comprovant
2156DocType: Leave AllocationLeave AllocationAssignació d'absència
2157apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdSol·licituds de material {0} creats
2158apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Plantilla de termes o contracte.
2159DocType: CustomerAddress and ContactDirecció i Contacte
2160DocType: CustomerLast Day of the Next MonthÚltim dia del mes
2161DocType: EmployeeFeedbackResposta
2162apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66Leave 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}
2163apps/erpnext/erpnext/accounts/party.py +284Note: 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)
2164apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632Maint. ScheduleMaint. Horari
2165DocType: Stock SettingsFreeze Stock EntriesFreeze Imatges entrades
2166DocType: ItemReorder level based on WarehouseNivell de comanda basat en Magatzem
2167DocType: Activity CostBilling RateTaxa de facturació
2168Qty to DeliverQuantitat a lliurar
2169DocType: Monthly Distribution PercentageMonthMes
2170Stock AnalyticsImatges Analytics
2171DocType: Installation Note ItemAgainst Document Detail NoContra Detall del document núm
2172DocType: Quality InspectionOutgoingExtravertida
2173DocType: Material RequestRequested ForRequerida Per
2174DocType: Quotation ItemAgainst DoctypeContra Doctype
2175DocType: Delivery NoteTrack this Delivery Note against any ProjectSeguir aquesta nota de lliurament contra qualsevol projecte
2176apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Cash from InvestingEfectiu net d'inversió
2177apps/erpnext/erpnext/accounts/doctype/account/account.py +178Root account can not be deletedCompte root no es pot esborrar
2178apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75Show Stock EntriesMostra Imatges d'entrades
2179Is Primary AddressÉs Direcció Primària
2180DocType: Production OrderWork-in-Progress WarehouseMagatzem de treballs en procés
2181apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320Reference #{0} dated {1}Referència #{0} amb data {1}
2182apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage AddressesAdministrar Direccions
2183DocType: Pricing RuleItem CodeCodi de l'article
2184DocType: Production Planning ToolCreate Production OrdersCrear ordres de producció
2185DocType: Serial NoWarranty / AMC DetailsDetalls de la Garantia/AMC
2186DocType: Journal EntryUser RemarkObservació de l'usuari
2187DocType: LeadMarket SegmentSector de mercat
2188DocType: Employee Internal Work HistoryEmployee Internal Work HistoryHistorial de treball intern de l'empleat
2189apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225Closing (Dr)Tancament (Dr)
2190DocType: ContactPassivePassiu
2191apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockEl número de sèrie {0} no està en estoc
2192apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Plantilla d'Impostos per a la venda de les transaccions.
2193DocType: Sales InvoiceWrite Off Outstanding AmountWrite Off Outstanding Amount
2194DocType: Features SetupCheck 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.
2195DocType: AccountAccounts ManagerGerent de Comptes
2196apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Hora de registre {0} ha de ser 'Enviat'
2197DocType: Stock SettingsDefault Stock UOMUDM d'estoc predeterminat
2198DocType: Time LogCosting Rate based on Activity Type (per hour)Costea Taxa basada en Tipus d'activitat (per hora)
2199DocType: Production Planning ToolCreate Material RequestsCrear sol·licituds de materials
2200DocType: Employee EducationSchool/UniversityEscola / Universitat
2201DocType: Sales Invoice ItemAvailable Qty at WarehouseDisponible Quantitat en magatzem
2202Billed AmountQuantitat facturada
2203DocType: Bank ReconciliationBank ReconciliationConciliació bancària
2204apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesObtenir actualitzacions
2205apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135Material Request {0} is cancelled or stoppedMaterial de Sol·licitud {0} es cancel·la o s'atura
2206apps/erpnext/erpnext/public/js/setup_wizard.js +307Add a few sample recordsAfegir uns registres d'exemple
2207apps/erpnext/erpnext/config/hr.py +210Leave ManagementDeixa Gestió
2208apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountAgrupa Per Comptes
2209DocType: Sales OrderFully DeliveredTotalment Lliurat
2210DocType: LeadLower IncomeLower Income
2211DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedEl compte capçalera amb responsabilitat, en el que es farà l'assentament de Guany / Pèrdua
2212DocType: Payment ToolAgainst VouchersContra Vals
2213apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpAjuda Ràpida
2214apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source and target warehouse cannot be same for row {0}Font i el magatzem de destinació no pot ser igual per fila {0}
2215DocType: Features SetupSales ExtrasExtres de venda
2216apps/erpnext/erpnext/accounts/utils.py +346{0} budget for Account {1} against Cost Center {2} will exceed by {3}{0} pressupost per al compte {1} contra Centre de Cost {2} superarà per {3}
2217apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryCompte diferència ha de ser un tipus de compte d'Actius / Passius, ja que aquest arxiu reconciliació és una entrada d'Obertura
2218apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Order number required for Item {0}Número d'ordre de Compra per {0}
2219apps/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'
2220Stock Projected QtyQuantitat d'estoc previst
2221apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +141Customer {0} does not belong to project {1}Client {0} no pertany a projectar {1}
2222DocType: Sales OrderCustomer's Purchase OrderÀrea de clients Ordre de Compra
2223DocType: Warranty ClaimFrom CompanyDes de l'empresa
2224apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyValor o Quantitat
2225apps/erpnext/erpnext/public/js/setup_wizard.js +293MinuteMinut
2226DocType: Purchase InvoicePurchase Taxes and ChargesCompra Impostos i Càrrecs
2227Qty to ReceiveQuantitat a Rebre
2228DocType: Leave Block ListLeave Block List AllowedLlista d'absències permeses bloquejades
2229apps/erpnext/erpnext/public/js/setup_wizard.js +20You will use it to LoginEl utilitzarà per iniciar sessió
2230DocType: Sales PartnerRetailerDetallista
2231apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Credit To account must be a Balance Sheet accountCrèdit al compte ha de ser un compte de Balanç
2232apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesTots els tipus de proveïdors
2233apps/erpnext/erpnext/stock/doctype/item/item.py +46Item Code is mandatory because Item is not automatically numberedEl codi de l'article és obligatori perquè no s'havia numerat automàticament
2234apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93Quotation {0} not of type {1}Cita {0} no del tipus {1}
2235DocType: Maintenance Schedule ItemMaintenance Schedule ItemPrograma de manteniment d'articles
2236DocType: Sales Order% Delivered% Lliurat
2237apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBank Overdraft Account
2238apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipFeu nòmina
2239apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMNavegar per llista de materials
2240apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansPréstecs Garantits
2241apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome ProductsProductes impressionants
2242apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquitySaldo inicial Equitat
2243DocType: AppraisalAppraisalAvaluació
2244apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedData repetida
2245apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatorySignant Autoritzat
2246apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +164Leave approver must be one of {0}L'aprovador d'absències ha de ser un de {0}
2247DocType: Hub SettingsSeller EmailElectrònic
2248DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Cost total de compra (mitjançant compra de la factura)
2249DocType: Workstation Working HourStart TimeHora d'inici
2250DocType: Item PriceBulk Import HelpA granel d'importació Ajuda
2251apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select QuantitySeleccioneu Quantitat
2252apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToEl rol d'aprovador no pot ser el mateix que el rol al que la regla s'ha d'aplicar
2253apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestDonar-se de baixa d'aquest butlletí per correu electrònic
2254apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36Message SentMissatge enviat
2255DocType: Production Plan Sales OrderSO DateSO Date
2256DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyVelocitat a la qual la llista de preus de divises es converteix la moneda base del client
2257DocType: Purchase Invoice ItemNet Amount (Company Currency)Import net (Companyia moneda)
2258DocType: BOM OperationHour RateHour Rate
2259DocType: Stock SettingsItem Naming ByArticle Naming Per
2260apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655From QuotationDes de l'oferta
2261apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}Una altra entrada Període de Tancament {0} s'ha fet després de {1}
2262DocType: Production OrderMaterial Transferred for ManufacturingMaterial transferit per a la Fabricació
2263apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not exists{0} no existeix Compte
2264DocType: Purchase Receipt ItemPurchase Order Item NoOrdre de Compra No. l'article
2265DocType: ProjectProject TypeTipus de Projecte
2266apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Tan quantitat destí com Quantitat són obligatoris.
2267apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesCost de diverses activitats
2268apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}No es permet actualitzar les transaccions de valors més grans de {0}
2269DocType: ItemInspection RequiredInspecció requerida
2270DocType: Purchase Invoice ItemPR DetailDetall PR
2271DocType: Sales OrderFully BilledTotalment Anunciat
2272apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandEfectiu disponible
2273apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119Delivery warehouse required for stock item {0}Magatzem de lliurament requerit per tema de valors {0}
2274DocType: Packing SlipThe 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)
2275DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsEls usuaris amb aquest rol poden establir comptes bloquejats i crear/modificar els assentaments comptables contra els comptes bloquejats
2276DocType: Serial NoIs CancelledEstà cancel·lat
2277apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +332My ShipmentsEls meus enviaments
2278DocType: Journal EntryBill DateData de la factura
2279apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43Even 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:
2280DocType: SupplierSupplier DetailsDetalls del proveïdor
2281DocType: Expense ClaimApproval StatusEstat d'aprovació
2282DocType: Hub SettingsPublish Items to HubPublicar articles a Hub
2283apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44From value must be less than to value in row {0}De valor ha de ser inferior al valor de la fila {0}
2284apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire TransferTransferència Bancària
2285apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountSeleccioneu el compte bancari
2286DocType: NewsletterCreate and Send NewslettersCrear i enviar butlletins de notícies
2287DocType: Sales OrderRecurring OrderOrdre Recurrent
2288DocType: CompanyDefault Income AccountCompte d'Ingressos predeterminat
2289apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerGrup de Clients / Client
2290DocType: Item GroupCheck this if you want to show in websiteSeleccioneu aquesta opció si voleu que aparegui en el lloc web
2291Welcome to ERPNextBenvingut a ERPNext
2292DocType: Payment Reconciliation PaymentVoucher Detail NumberVoucher Detail Number
2293apps/erpnext/erpnext/config/crm.py +146Lead to QuotationEl plom a la Petició
2294DocType: LeadFrom CustomerDe Client
2295apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37CallsTrucades
2296DocType: ProjectTotal Costing Amount (via Time Logs)Suma total del càlcul del cost (a través dels registres de temps)
2297DocType: Purchase Order Item SuppliedStock UOMUDM de l'Estoc
2298apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199Purchase Order {0} is not submittedOrdre de Compra {0} no es presenta
2299apps/erpnext/erpnext/stock/doctype/item/item.js +32ProjectedProjectat
2300apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}Serial No {0} no pertany al Magatzem {1}
2301apps/erpnext/erpnext/controllers/status_updater.py +139Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Nota: El sistema no verificarà el lliurament excessiva i l'excés de reserves per Punt {0} com la quantitat o la quantitat és 0
2302DocType: Notification ControlQuotation MessageCita Missatge
2303DocType: IssueOpening DateData d'obertura
2304DocType: Journal EntryRemarkObservació
2305DocType: Purchase Receipt ItemRate and AmountTaxa i Quantitat
2306apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667From Sales OrderA partir d'ordres de venda
2307DocType: Sales OrderNot BilledNo Anunciat
2308apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyTant Magatzem ha de pertànyer al mateix Company
2309apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Encara no hi ha contactes.
2310DocType: Purchase Receipt ItemLanded Cost Voucher AmountLanded Cost Monto Voucher
2311DocType: Time LogBatched for BillingAgrupat per a la Facturació
2312apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Bills plantejades pels proveïdors.
2313DocType: POS ProfileWrite Off AccountEscriu Off Compte
2314DocType: Purchase InvoiceReturn Against Purchase InvoiceRetorn Contra Compra Factura
2315DocType: ItemWarranty Period (in days)Període de garantia (en dies)
2316apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16Net Cash from OperationsEfectiu net de les operacions
2317apps/erpnext/erpnext/public/js/setup_wizard.js +222e.g. VATper exemple, l'IVA
2318apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Article 4
2319DocType: Journal Entry AccountJournal Entry AccountCompte entrada de diari
2320DocType: Shopping Cart SettingsQuotation SeriesSèrie Cotització
2321apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52An item exists with same name ({0}), please change the item group name or rename the itemHi ha un element amb el mateix nom ({0}), canvieu el nom de grup d'articles o canviar el nom de l'element
2322DocType: Sales Order ItemSales Order DateSol·licitar Sales Data
2323DocType: Sales Invoice ItemDelivered QtyQuantitat lliurada
2324apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatoryMagatzem {0}: Empresa és obligatori
2325apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36Go 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.
2326Payment Period Based On Invoice DatePeríode de pagament basat en Data de la factura
2327apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Manca de canvi de moneda per {0}
2328DocType: Journal EntryStock EntryEntrada estoc
2329DocType: AccountPayablePagador
2330DocType: Salary SlipArrear AmountArrear Amount
2331apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersClients Nous
2332apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %Benefici Brut%
2333DocType: Appraisal GoalWeightage (%)Ponderació (%)
2334DocType: Bank Reconciliation DetailClearance DateData Liquidació
2335DocType: NewsletterNewsletter ListLlista Newsletter
2336DocType: Process PayrollCheck if you want to send salary slip in mail to each employee while submitting salary slipComproveu si vol enviar nòmina al correu a cada empleat en enviar nòmina
2337DocType: LeadAddress DescDescripció de direcció
2338apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33Atleast one of the Selling or Buying must be selectedHas de marcar compra o venda
2339apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.On es realitzen les operacions de fabricació.
2340DocType: Stock Entry DetailSource WarehouseMagatzem d'origen
2341DocType: Installation NoteInstallation DateData d'instal·lació
2342DocType: EmployeeConfirmation DateData de confirmació
2343DocType: C-FormTotal Invoiced AmountSuma total facturada
2344DocType: AccountSales UserUsuari de vendes
2345apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46Min Qty can not be greater than Max QtyQuantitat mínima no pot ser major que Quantitat màxima
2346DocType: Stock EntryCustomer or Supplier DetailsClient o proveïdor Detalls
2347DocType: LeadLead OwnerResponsable del client potencial
2348apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257Warehouse is requiredEs requereix Magatzem
2349DocType: EmployeeMarital StatusEstat Civil
2350DocType: Stock SettingsAuto Material RequestSol·licitud de material automàtica
2351DocType: Time LogWill be updated when billed.S'actualitzarà quan es facturi.
2352DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseQuantitat de lots disponibles a De Magatzem
2353apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be sameEl BOM actual i el nou no poden ser el mateix
2354apps/erpnext/erpnext/hr/doctype/employee/employee.py +111Date Of Retirement must be greater than Date of JoiningData de la jubilació ha de ser major que la data del contracte
2355DocType: Sales InvoiceAgainst Income AccountContra el Compte d'Ingressos
2356apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Lliurat
2357apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79Item {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).
2358DocType: Monthly Distribution PercentageMonthly Distribution PercentageMensual Distribució percentual
2359DocType: TerritoryTerritory TargetsObjectius Territori
2360DocType: Delivery NoteTransporter InfoInformació del transportista
2361DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedArticle de l'ordre de compra Subministrat
2362apps/erpnext/erpnext/public/js/setup_wizard.js +86Company Name cannot be CompanyNom de l'empresa no pot ser l'empresa
2363apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Caps de lletres per a les plantilles d'impressió.
2364apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Títols per a plantilles d'impressió, per exemple, factura proforma.
2365apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveCàrrecs de tipus de valoració no poden marcat com Inclòs
2366DocType: POS ProfileUpdate StockActualització de Stock
2367apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different 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.
2368apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
2369apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85Please pull items from Delivery NoteSi us plau, tiri d'articles de lliurament Nota
2370apps/erpnext/erpnext/accounts/utils.py +270Journal Entries {0} are un-linkedEntrades de diari {0} són no enllaçat
2371apps/erpnext/erpnext/config/crm.py +37Record of all communications of type email, phone, chat, visit, etc.Registre de totes les comunicacions de tipus de correu electrònic, telèfon, xat, visita, etc.
2372apps/erpnext/erpnext/accounts/general_ledger.py +134Please mention Round Off Cost Center in CompanySi us plau, Ronda Off de centres de cost en l'empresa
2373DocType: Purchase InvoiceTermsCondicions
2374apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251Create NewCrear nou
2375DocType: Buying SettingsPurchase Order RequiredOrdre de Compra Obligatori
2376Item-wise Sales HistoryHistòria Sales Item-savi
2377DocType: Expense ClaimTotal Sanctioned AmountSuma total Sancionat
2378Purchase AnalyticsAnàlisi de Compres
2379DocType: Sales Invoice ItemDelivery Note ItemNota de lliurament d'articles
2380DocType: Expense ClaimTaskTasca
2381DocType: Purchase Taxes and ChargesReference Row #Referència Fila #
2382apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Nombre de lot és obligatori per Punt {0}
2383apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14This 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.
2384Stock LedgerLedger Stock
2385apps/erpnext/erpnext/templates/pages/order.html +64Rate: {0}Qualificació: {0}
2386DocType: Salary Slip DeductionSalary Slip DeductionDeducció de la fulla de nòmina
2387apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202Select a group node first.Seleccioneu un node de grup primer.
2388apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75Purpose must be one of {0}Propòsit ha de ser un de {0}
2389apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108Fill the form and save itOmpliu el formulari i deseu
2390DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusDescarrega un informe amb totes les matèries primeres amb el seu estat últim inventari
2391apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumFòrum de la comunitat
2392DocType: Leave ApplicationLeave Balance Before ApplicationLeave Balance Before Application
2393DocType: SMS CenterSend SMSEnviar SMS
2394DocType: CompanyDefault Letter HeadPer defecte Cap de la lletra
2395DocType: Time LogBillableFacturable
2396DocType: AccountRate at which this tax is appliedRati a la qual s'aplica aquest impost
2397apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtyQuantitat per a generar comanda
2398DocType: CompanyStock Adjustment AccountCompte d'Ajust d'estocs
2399DocType: Journal EntryWrite OffCancel
2400DocType: Time LogOperation IDOperació ID
2401DocType: EmployeeSystem 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.
2402apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Des {1}
2403DocType: Taskdepends_ondepèn de
2404apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86Opportunity LostOportunitat perduda
2405DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoiceEls camps de descompte estaran disponible a l'ordre de compra, rebut de compra, factura de compra
2406apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211Name of new Account. Note: Please don't create accounts for Customers and SuppliersNom del nou compte. Nota: Si us plau no crear comptes de clients i proveïdors
2407DocType: BOM Replace ToolBOM Replace ToolBOM Replace Tool
2408apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesPaís savi defecte Plantilles de direcció
2409DocType: Sales Order ItemSupplier delivers to CustomerProveïdor lliura al Client
2410apps/erpnext/erpnext/public/js/controllers/transaction.js +735Show tax break-upMostrar impostos ruptura
2411apps/erpnext/erpnext/accounts/party.py +287Due / Reference Date cannot be after {0}A causa / Data de referència no pot ser posterior a {0}
2412apps/erpnext/erpnext/config/setup.py +51Data Import and ExportLes dades d'importació i exportació
2413DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Si s'involucra en alguna fabricació. Activa 'es fabrica'
2414apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54Invoice Posting DateData de la factura d'enviament
2415DocType: Sales InvoiceRounded TotalTotal Arrodonit
2416DocType: Product BundleList items that form the package.Llista d'articles que formen el paquet.
2417apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Percentatge d'assignació ha de ser igual a 100%
2418DocType: Serial NoOut of AMCFora d'AMC
2419DocType: Purchase Order ItemMaterial Request Detail NoNúmero de detall de petició de material
2420apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitFeu Manteniment Visita
2421apps/erpnext/erpnext/selling/doctype/customer/customer.py +187Please contact to the user who have Sales Master Manager {0} roleSi us plau, poseu-vos en contacte amb l'usuari que té vendes Mestre Director de {0} paper
2422DocType: CompanyDefault Cash AccountCompte de Tresoreria predeterminat
2423apps/erpnext/erpnext/config/accounts.py +79Company (not Customer or Supplier) master.Companyia (no client o proveïdor) mestre.
2424apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100Please enter 'Expected Delivery Date'Si us plau, introdueixi 'la data prevista de lliurament'
2425apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182Delivery Notes {0} must be cancelled before cancelling this Sales OrderAlbarans {0} ha de ser cancel·lat abans de cancel·lar aquesta comanda de vendes
2426apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381Paid amount + Write Off Amount can not be greater than Grand TotalQuantitat pagada + s'amortitza La quantitat no pot ser més gran que la Gran Total
2427apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} no és un nombre de lot vàlida per Punt {1}
2428apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126Note: There is not enough leave balance for Leave Type {0}Note: There is not enough leave balance for Leave Type {0}
2429apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9Note: If payment is not made against any reference, make Journal Entry manually.Nota: Si el pagament no es fa en contra de qualsevol referència, fer entrada de diari manualment.
2430DocType: ItemSupplier ItemsArticles Proveïdor
2431DocType: OpportunityOpportunity TypeTipus d'Oportunitats
2432apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyNova Empresa
2433apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56Cost Center is required for 'Profit and Loss' account {0}Es requereix de centres de cost per a 'Pèrdues i Guanys "compta {0}
2434apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyLes transaccions només poden ser esborrats pel creador de la Companyia
2435apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Nombre incorrecte d'entrades del llibre major. És possible que hi hagi seleccionat un compte erroni en la transacció.
2436apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountPer crear un compte de banc
2437DocType: Hub SettingsPublish AvailabilityPublicar disponibilitat
2438apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.Data de naixement no pot ser més gran que l'actual.
2439Stock AgeingEstoc Envelliment
2440apps/erpnext/erpnext/controllers/accounts_controller.py +218{0} '{1}' is disabled{0} '{1}' es desactiva
2441apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenPosar com a obert
2442DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Enviar correus electrònics automàtics als Contactes al Presentar les transaccions
2443apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}Fila {0}: Quantitat no avalable a magatzem {1} del {2} {3}. Disponible Quantitat: {4}, Transfer Quantitat: {5}
2444apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Article 3
2445DocType: Purchase OrderCustomer Contact EmailClient de correu electrònic de contacte
2446DocType: Sales TeamContribution (%)Contribució (%)
2447apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedNota: L'entrada de pagament no es crearà perquè no s'ha especificat 'Caixa o compte bancari"
2448apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171ResponsibilitiesResponsabilitats
2449apps/erpnext/erpnext/stock/doctype/item/item_list.js +11TemplatePlantilla
2450DocType: Sales PersonSales Person NameNom del venedor
2451apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableSi us plau, introdueixi almenys 1 factura a la taula
2452apps/erpnext/erpnext/public/js/setup_wizard.js +185Add UsersAfegir usuaris
2453DocType: Pricing RuleItem GroupGrup d'articles
2454DocType: TaskActual Start Date (via Time Logs)Data d'inici real (a través dels registres de temps)
2455DocType: Stock Reconciliation ItemBefore reconciliationAbans de la reconciliació
2456apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Per {0}
2457DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Impostos i Càrrecs Afegits (Divisa de la Companyia)
2458apps/erpnext/erpnext/stock/doctype/item/item.py +383Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableLa fila de l'impost d'article {0} ha de tenir en compte el tipus d'impostos o ingressos o despeses o imposable
2459DocType: Sales OrderPartly BilledParcialment Facturat
2460DocType: ItemDefault BOMBOM predeterminat
2461apps/erpnext/erpnext/setup/doctype/company/company.js +22Please re-type company name to confirmSi us plau, torneu a escriure nom de l'empresa per confirmar
2462apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtViu total Amt
2463DocType: Time Log BatchTotal HoursTotal d'hores
2464DocType: Journal EntryPrinting SettingsParàmetres d'impressió
2465apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +264Total Debit must be equal to Total Credit. The difference is {0}Dèbit total ha de ser igual al total de crèdit. La diferència és {0}
2466apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomòbil
2467apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684From Delivery NoteDe la nota de lliurament
2468DocType: Time LogFrom TimeFrom Time
2469DocType: Notification ControlCustom MessageMissatge personalitzat
2470apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingBanca d'Inversió
2471apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377Cash or Bank Account is mandatory for making payment entryDiners en efectiu o compte bancari és obligatòria per a realitzar el registre de pagaments
2472DocType: Purchase InvoicePrice List Exchange RateTipus de canvi per a la llista de preus
2473DocType: Purchase Invoice ItemRateTarifa
2474DocType: Purchase Invoice ItemRateTarifa
2475apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62InternIntern
2476DocType: NewsletterA Lead with this email id should existHauria d'haver-hi un client potencial amb aquest correu electrònic
2477DocType: Stock EntryFrom BOMA partir de la llista de materials
2478apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34BasicBàsic
2479apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenOperacions borsàries abans de {0} es congelen
2480apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217Please click on 'Generate Schedule'Si us plau, feu clic a "Generar Planificació"
2481apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61To Date should be same as From Date for Half Day leavePer a la data ha de ser igual a partir de la data d'autorització de Medi Dia
2482apps/erpnext/erpnext/config/stock.py +105e.g. Kg, Unit, Nos, mper exemple kg, unitat, m
2483apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96Reference No is mandatory if you entered Reference DateReference No és obligatori si introduir Data de Referència
2484apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of BirthData d'ingrés ha de ser major que la data de naixement
2485DocType: Salary StructureSalary StructureEstructura salarial
2486apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}Múltiple Preu Regla existeix amb els mateixos criteris, si us plau resoldre \ conflicte mitjançant l'assignació de prioritat. Regles Preu: {0}
2487DocType: AccountBankBanc
2488apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineAerolínia
2489apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582Issue MaterialMaterial Issue
2490DocType: Material Request ItemFor WarehousePer Magatzem
2491DocType: EmployeeOffer DateData d'Oferta
2492apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsCites
2493DocType: Hub SettingsAccess TokenToken d'accés
2494DocType: Sales Invoice ItemSerial NoNúmero de sèrie
2495apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstSi us plau entra primer els detalls de manteniment
2496DocType: ItemIs Fixed Asset ItemÉs la partida de l'actiu fix
2497DocType: Stock EntryIncluding items for sub assembliesIncloent articles per subconjunts
2498DocType: Features SetupIf you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each pageSi vostè té formats d'impressió llargs, aquesta característica pot ser utilitzada per dividir la pàgina que s'imprimirà en diverses pàgines amb tots els encapçalaments i peus de pàgina en cada pàgina
2499apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98All TerritoriesTots els territoris
2500DocType: Purchase InvoiceItemsArticles
2501DocType: Fiscal YearYear NameNom Any
2502DocType: Process PayrollProcess PayrollProcess Payroll
2503apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77There are more holidays than working days this month.Hi ha més vacances que els dies de treball aquest mes.
2504DocType: Product Bundle ItemProduct Bundle ItemProducte Bundle article
2505DocType: Sales PartnerSales Partner NameNom del revenedor
2506DocType: Payment ReconciliationMaximum Invoice AmountImport Màxim Factura
2507DocType: Purchase Invoice ItemImage ViewVeure imatges
2508DocType: IssueOpening TimeTemps d'obertura
2509apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredDes i Fins a la data sol·licitada
2510apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesSecurities & Commodity Exchanges
2511apps/erpnext/erpnext/stock/doctype/item/item.py +553Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Unitat de mesura per defecte per Variant '{0}' ha de ser el mateix que a la plantilla '{1}'
2512DocType: Shipping RuleCalculate Based OnCalcula a causa del
2513DocType: Delivery Note ItemFrom WarehouseDe Magatzem
2514DocType: Purchase Taxes and ChargesValuation and TotalValoració i total
2515DocType: Tax RuleShipping CityEnviaments City
2516apps/erpnext/erpnext/stock/doctype/item/item.js +58This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setAquest article és una variant de {0} (plantilla). Els atributs es copiaran de la plantilla llevat que 'No Copy' es fixa
2517DocType: AccountPurchase UserUsuari de compres
2518DocType: Notification ControlCustomize the NotificationPersonalitza la Notificació
2519apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17Cash Flow from OperationsFlux de caixa operatiu
2520apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24Default Address Template cannot be deletedLa Plantilla de la direcció predeterminada no es pot eliminar
2521DocType: Sales InvoiceShipping RuleRegla d'enviament
2522DocType: Journal EntryPrint HeadingImprimir Capçalera
2523DocType: QuotationMaintenance ManagerGerent de Manteniment
2524apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroEl total no pot ser zero
2525apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16'Days Since Last Order' must be greater than or equal to zero'Dies Des de la Darrera Comanda' ha de ser més gran que o igual a zero
2526DocType: C-FormAmended FromModificada Des de
2527apps/erpnext/erpnext/public/js/setup_wizard.js +289Raw MaterialMatèria Primera
2528DocType: Leave ApplicationFollow via EmailSeguiu per correu electrònic
2529DocType: Purchase Taxes and ChargesTax Amount After Discount AmountSuma d'impostos Després del Descompte
2530apps/erpnext/erpnext/accounts/doctype/account/account.py +183Child account exists for this account. You can not delete this account.Compte Nen existeix per aquest compte. No es pot eliminar aquest compte.
2531apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryCal la Quantitat destí i la origen
2532apps/erpnext/erpnext/stock/get_item_details.py +452No default BOM exists for Item {0}No hi ha una llista de materials per defecte d'article {0}
2533apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335Please select Posting Date firstSeleccioneu Data de comptabilització primer
2534apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateData d'obertura ha de ser abans de la data de Tancament
2535DocType: Leave Control PanelCarry ForwardPortar endavant
2536apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54Cost Center with existing transactions can not be converted to ledgerCentre de costos de les transaccions existents no es pot convertir en llibre major
2537DocType: DepartmentDays for which Holidays are blocked for this department.Dies de festa que estan bloquejats per aquest departament.
2538ProducedProduït
2539DocType: ItemItem Code for SuppliersCodi de l'article per Proveïdors
2540DocType: IssueRaised By (Email)Raised By (Email)
2541apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72GeneralGeneral
2542apps/erpnext/erpnext/public/js/setup_wizard.js +168Attach LetterheadAfegir capçalera de carta
2543apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272Cannot deduct when category is for 'Valuation' or 'Valuation and Total'No es pot deduir quan categoria és per a 'Valoració' o 'Valoració i Total'
2544apps/erpnext/erpnext/public/js/setup_wizard.js +214List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Enumereu els seus caps fiscals (per exemple, l'IVA, duanes, etc., sinó que han de tenir noms únics) i les seves tarifes estàndard. Això crearà una plantilla estàndard, que pot editar i afegir més tard.
2545apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Nº de Sèrie Necessari per article serialitzat {0}
2546DocType: Journal EntryBank EntryEntrada Banc
2547DocType: Authorization RuleApplicable To (Designation)Aplicable a (Designació)
2548apps/erpnext/erpnext/templates/generators/item.html +68Add to CartAfegir a la cistella
2549apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByAgrupar per
2550apps/erpnext/erpnext/config/accounts.py +143Enable / disable currencies.Activar / desactivar les divises.
2551apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Postal ExpensesDespeses postals
2552apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Total (Amt)
2553apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureEntreteniment i Oci
2554DocType: Purchase OrderThe date on which recurring order will be stopLa data en què s'aturarà la comanda recurrent
2555DocType: Quality InspectionItem Serial NoNúmero de sèrie d'article
2556apps/erpnext/erpnext/controllers/status_updater.py +145{0} must be reduced by {1} or you should increase overflow tolerance{0} ha de ser reduït per {1} o s'ha d'augmentar la tolerància de desbordament
2557apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total PresentPresent total
2558apps/erpnext/erpnext/public/js/setup_wizard.js +293HourHora
2559apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145Serialized Item {0} cannot be updated \ using Stock ReconciliationSerialitzat article {0} no es pot actualitzar utilitzant \ Stock Reconciliació
2560apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603Transfer Material to SupplierTransferència de material a proveïdor
2561apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNou Nombre de sèrie no pot tenir Warehouse. Magatzem ha de ser ajustat per Stock entrada o rebut de compra
2562DocType: LeadLead TypeTipus de client potencial
2563apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82Create QuotationCrear Cotització
2564apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110You are not authorized to approve leaves on Block DatesNo està autoritzat per aprovar els fulls de bloquejar les dates
2565apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +357All these items have already been invoicedTots aquests elements ja s'han facturat
2566apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Pot ser aprovat per {0}
2567DocType: Shipping RuleShipping Rule ConditionsCondicions d'enviament
2568DocType: BOM Replace ToolThe new BOM after replacementLa nova llista de materials després del reemplaçament
2569DocType: Features SetupPoint of SalePunt de Venda
2570DocType: AccountTaxImpost
2571apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37Row {0}: {1} is not a valid {2}La fila {0}: {1} no és vàlida per {2}
2572apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439From Product BundleDe Bundle Producte
2573DocType: Production Planning ToolProduction Planning ToolEina de Planificació de la producció
2574DocType: Quality InspectionReport DateData de l'informe
2575DocType: C-FormInvoicesFactures
2576DocType: Job OpeningJob TitleTítol Professional
2577DocType: Features SetupItem Groups in DetailsEls grups d'articles en detalls
2578apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335Quantity to Manufacture must be greater than 0.Quantitat de Fabricació ha de ser major que 0.
2579apps/erpnext/erpnext/accounts/page/pos/pos.js +4Start Point-of-Sale (POS)Inici de punt de venda (POS)
2580apps/erpnext/erpnext/config/support.py +28Visit report for maintenance call.Visita informe de presa de manteniment.
2581DocType: Stock EntryUpdate Rate and AvailabilityActualització de tarifes i disponibilitat
2582DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Percentatge que se li permet rebre o lliurar més en contra de la quantitat demanada. Per exemple: Si vostè ha demanat 100 unitats. i el subsidi és de 10%, llavors se li permet rebre 110 unitats.
2583DocType: Pricing RuleCustomer GroupGrup de Clients
2584apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169Expense account is mandatory for item {0}El compte de despeses és obligatòria per a cada element {0}
2585DocType: ItemWebsite DescriptionDescripció del lloc web
2586apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Net Change in EquityCanvi en el Patrimoni Net
2587DocType: Serial NoAMC Expiry DateAMC Data de caducitat
2588Sales RegisterRegistre de vendes
2589DocType: QuotationQuotation Lost ReasonCita Perduda Raó
2590DocType: AddressPlantPlanta
2591apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.No hi ha res a editar.
2592apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108Summary for this month and pending activitiesResum per a aquest mes i activitats pendents
2593DocType: Customer GroupCustomer Group NameNom del grup al Client
2594apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418Please remove this Invoice {0} from C-Form {1}Si us plau, elimini aquest Factura {0} de C-Form {1}
2595DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearSeleccioneu Carry Forward si també voleu incloure el balanç de l'any fiscal anterior deixa a aquest any fiscal
2596DocType: GL EntryAgainst Voucher TypeContra el val tipus
2597DocType: ItemAttributesAtributs
2598apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486Get ItemsObtenir elements
2599apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192Please enter Write Off AccountSi us plau indica el Compte d'annotació
2600apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71Last Order DateDarrera Data de comanda
2601apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179Make Excise InvoiceFeu Factura impostos especials
2602apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Account {0} does not belongs to company {1}Compte {0} no pertany a la companyia de {1}
2603DocType: C-FormC-FormC-Form
2604apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146Operation ID not setID Operació no estableix
2605DocType: Production OrderPlanned Start DateData d'inici prevista
2606DocType: Serial NoCreation Document TypeCreació de tipus de document
2607apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631Maint. VisitMaint. Visita
2608DocType: Leave TypeIs EncashÉs convertirà en efectiu
2609DocType: Purchase InvoiceMobile NoNúmero de Mòbil
2610DocType: Payment ToolMake Journal EntryFeu entrada de diari
2611DocType: Leave AllocationNew Leaves AllocatedNoves absències Assignades
2612apps/erpnext/erpnext/controllers/trends.py +257Project-wise data is not available for QuotationDades-Project savi no està disponible per a la cita
2613DocType: ProjectExpected End DateEsperat Data de finalització
2614DocType: Appraisal TemplateAppraisal Template TitleTítol de plantilla d'avaluació
2615apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371CommercialComercial
2616apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23Parent Item {0} must not be a Stock ItemArticle Pare {0} no ha de ser un arxiu d'articles
2617DocType: Cost CenterDistribution IdID de Distribució
2618apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14Awesome ServicesServeis impressionants
2619apps/erpnext/erpnext/config/manufacturing.py +29All Products or Services.Tots els Productes o Serveis.
2620DocType: Purchase InvoiceSupplier AddressAdreça del Proveïdor
2621apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyQuantitat de sortida
2622apps/erpnext/erpnext/config/accounts.py +128Rules to calculate shipping amount for a saleRegles per calcular l'import d'enviament per a una venda
2623apps/erpnext/erpnext/selling/doctype/customer/customer.py +29Series is mandatorySèries és obligatori
2624apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesServeis Financers
2625apps/erpnext/erpnext/controllers/item_variant.py +61Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3}Valor de l'atribut {0} ha d'estar dins del rang de {1} a {2} en els increments de {3}
2626DocType: Tax RuleSalesVenda
2627DocType: Stock Entry DetailBasic AmountSuma Bàsic
2628apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +169Warehouse required for stock Item {0}Magatzem necessari per a l'article d'estoc {0}
2629DocType: Leave AllocationUnused leavesFulles no utilitzades
2630apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145CrCr
2631DocType: CustomerDefault Receivable AccountsPer defecte Comptes per cobrar
2632DocType: Tax RuleBilling StateEstat de facturació
2633DocType: Item ReorderTransferTransferència
2634apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636Fetch exploded BOM (including sub-assemblies)Fetch exploded BOM (including sub-assemblies)
2635DocType: Authorization RuleApplicable To (Employee)Aplicable a (Empleat)
2636apps/erpnext/erpnext/controllers/accounts_controller.py +101Due Date is mandatoryData de venciment és obligatori
2637apps/erpnext/erpnext/controllers/item_variant.py +51Increment for Attribute {0} cannot be 0Increment de Atribut {0} no pot ser 0
2638DocType: Journal EntryPay To / Recd FromPagar a/Rebut de
2639DocType: Naming SeriesSetup SeriesSèrie d'instal·lació
2640DocType: Payment ReconciliationTo Invoice DatePer Factura
2641DocType: SupplierContact HTMLContacte HTML
2642DocType: Landed Cost VoucherPurchase ReceiptsRebut de compra
2643apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Com s'aplica la regla de preus?
2644DocType: Quality InspectionDelivery Note NoNúmero d'albarà de lliurament
2645DocType: CompanyRetailVenda al detall
2646apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108Customer {0} does not existEl client {0} no existeix
2647DocType: AttendanceAbsentAbsent
2648apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472Product BundleBundle Producte
2649apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186Row {0}: Invalid reference {1}Fila {0}: Referència no vàlida {1}
2650DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateCompra les taxes i càrrecs Plantilla
2651DocType: Upload AttendanceDownload TemplateDescarregar plantilla
2652DocType: GL EntryRemarksObservacions
2653DocType: Purchase Order Item SuppliedRaw Material Item CodeMatèria Prima Codi de l'article
2654DocType: Journal EntryWrite Off Based OnAnotació basada en
2655DocType: Features SetupPOS ViewPOS Veure
2656apps/erpnext/erpnext/config/stock.py +38Installation record for a Serial No.Registre d'instal·lació per a un nº de sèrie
2657apps/erpnext/erpnext/public/js/queries.js +39Please specify aSi us plau, especifiqueu un
2658DocType: Offer LetterAwaiting ResponseEspera de la resposta
2659apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53AbovePer sobre de
2660DocType: Salary SlipEarning & DeductionGuanyar i Deducció
2661apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} cannot be a GroupEl Compte {0} no pot ser un grup
2662apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219Optional. This setting will be used to filter in various transactions.Opcional. Aquest ajust s'utilitza per filtrar en diverses transaccions.
2663apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111Negative Valuation Rate is not allowedNo es permeten els ràtios de valoració negatius
2664DocType: Holiday ListWeekly OffSetmanal Off
2665DocType: Fiscal YearFor e.g. 2012, 2012-13Per exemple, 2012, 2012-13
2666apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33Provisional Profit / Loss (Credit)Compte de guanys / pèrdues provisional (Crèdit)
2667DocType: Sales InvoiceReturn Against Sales InvoiceRetorn Contra Vendes Factura
2668apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Tema 5
2669apps/erpnext/erpnext/accounts/utils.py +278Please set default value {0} in Company {1}Si us plau, estableix el valor per defecte {0} a l'empresa {1}
2670DocType: Serial NoCreation TimeHora de creació
2671apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueIngressos totals
2672DocType: Sales InvoiceProduct Bundle HelpProducte Bundle Ajuda
2673Monthly Attendance SheetFull d'Assistència Mensual
2674apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundNo s'ha trobat registre
2675apps/erpnext/erpnext/controllers/stock_controller.py +175{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Centre de Cost és obligatori per l'article {2}
2676apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468Get Items from Product BundleObtenir elements del paquet del producte
2677apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} is inactiveCompte {0} està inactiu
2678DocType: GL EntryIs AdvanceÉs Avanç
2679apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryAssistència Des de la data i Assistència a la data és obligatori
2680apps/erpnext/erpnext/controllers/buying_controller.py +122Please enter 'Is Subcontracted' as Yes or NoSi us plau, introdueixi 'subcontractació' com Sí o No
2681DocType: Sales TeamContact No.Número de Contacte
2682apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67'Profit and Loss' type account {0} not allowed in Opening Entry"Pèrdues i Guanys" tipus de compte {0} no es permet l'entrada amb obertura
2683DocType: Features SetupSales DiscountsDescomptes de venda
2684DocType: Hub SettingsSeller CountryVenedor País
2685apps/erpnext/erpnext/config/learn.py +278Publish Items on WebsitePublicar articles per pàgina web
2686DocType: Authorization RuleAuthorization RuleRegla d'Autorització
2687DocType: Sales InvoiceTerms and Conditions DetailsTermes i Condicions Detalls
2688apps/erpnext/erpnext/templates/generators/item.html +94SpecificationsEspecificacions
2689DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateImpostos i càrrecs de venda de plantilla
2690apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesRoba i Accessoris
2691apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67Number of OrderNúmero d'ordre
2692DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner que apareixerà a la part superior de la llista de productes.
2693DocType: Shipping RuleSpecify conditions to calculate shipping amountEspecifica les condicions d'enviament per calcular l'import del transport
2694apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121Add ChildAfegir Nen
2695DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesPaper deixa forjar congelats Comptes i editar les entrades congelades
2696apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52Cannot convert Cost Center to ledger as it has child nodesNo es pot convertir de centres de cost per al llibre major, ja que té nodes secundaris
2697apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
2698apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Commission on SalesComissió de Vendes
2699DocType: Offer Letter TermValue / DescriptionValor / Descripció
2700DocType: Tax RuleBilling CountryFacturació País
2701Customers Not Buying Since Long TimeEls clients no comprar des de fa molt temps
2702DocType: Production OrderExpected Delivery DateData de lliurament esperada
2703apps/erpnext/erpnext/accounts/general_ledger.py +121Debit and Credit not equal for {0} #{1}. Difference is {2}.Dèbit i Crèdit no és igual per a {0} # {1}. La diferència és {2}.
2704apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Entertainment ExpensesDespeses d'Entreteniment
2705apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +190Sales Invoice {0} must be cancelled before cancelling this Sales OrderLa factura {0} ha de ser cancel·lada abans de cancel·lar aquesta comanda de vendes
2706apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61AgeEdat
2707DocType: Time LogBilling AmountFacturació Monto
2708apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Quantitat no vàlid per a l'aricle {0}. Quantitat ha de ser major que 0.
2709apps/erpnext/erpnext/config/hr.py +18Applications for leave.Les sol·licituds de llicència.
2710apps/erpnext/erpnext/accounts/doctype/account/account.py +181Account with existing transaction can not be deletedUn compte amb transaccions no es pot eliminar
2711apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Legal ExpensesDespeses legals
2712DocType: Sales OrderThe day of the month on which auto order will be generated e.g. 05, 28 etcEl dia del mes en el qual l'ordre automàtic es generarà per exemple 05, 28, etc.
2713DocType: Sales InvoicePosting TimeTemps d'enviament
2714DocType: Sales Order% Amount Billed% Import Facturat
2715apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Telephone ExpensesDespeses telefòniques
2716DocType: Sales PartnerLogoLogo
2717DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Seleccioneu aquesta opció si voleu obligar l'usuari a seleccionar una sèrie abans de desar. No hi haurà cap valor per defecte si marca aquesta.
2718apps/erpnext/erpnext/stock/get_item_details.py +107No Item with Serial No {0}No Element amb Serial No {0}
2719apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95Open NotificationsObrir Notificacions
2720apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Direct ExpensesDespeses directes
2721apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNous ingressos al Client
2722apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Travel ExpensesDespeses de viatge
2723DocType: Maintenance VisitBreakdownBreakdown
2724apps/erpnext/erpnext/controllers/accounts_controller.py +259Account: {0} with currency: {1} can not be selectedCompte: {0} amb la divisa: {1} no es pot seleccionar
2725DocType: Bank Reconciliation DetailCheque DateData Xec
2726apps/erpnext/erpnext/accounts/doctype/account/account.py +49Account {0}: Parent account {1} does not belong to company: {2}Compte {0}: el compte Pare {1} no pertany a la companyia: {2}
2727apps/erpnext/erpnext/setup/doctype/company/company.js +38Successfully deleted all transactions related to this company!Eliminat correctament totes les transaccions relacionades amb aquesta empresa!
2728apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateCom en la data
2729apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58ProbationProbation
2730apps/erpnext/erpnext/stock/doctype/item/item.py +307Default Warehouse is mandatory for stock Item.El magatzem predeterminat és obligatòria pels articles d'estoc
2731apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Payment of salary for the month {0} and year {1}El pagament del salari corresponent al mes {0} i {1} anys
2732DocType: Stock SettingsAuto insert Price List rate if missingActe inserit taxa Llista de Preus si falta
2733apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountSuma total de pagament
2734Transferred QtyQuantitat Transferida
2735apps/erpnext/erpnext/config/learn.py +11NavigatingNavegació
2736apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137PlanningPlanificació
2737apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9Make Time Log BatchFer un registre de temps
2738apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedEmès
2739DocType: ProjectTotal Billing Amount (via Time Logs)Suma total de facturació (a través dels registres de temps)
2740apps/erpnext/erpnext/public/js/setup_wizard.js +295We sell this ItemVenem aquest article
2741apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65Supplier IdIdentificador de Proveïdor
2742apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202Quantity should be greater than 0Quantitat ha de ser més gran que 0
2743DocType: Journal EntryCash EntryEntrada Efectiu
2744DocType: Sales PartnerContact DescDescripció del Contacte
2745apps/erpnext/erpnext/config/hr.py +135Type of leaves like casual, sick etc.Tipus de fulles com casual, malalts, etc.
2746DocType: Email DigestSend regular summary reports via Email.Enviar informes periòdics resumits per correu electrònic.
2747DocType: BrandItem ManagerAdministració d'elements
2748DocType: Cost CenterAdd rows to set annual budgets on Accounts.Afegir files per establir els pressupostos anuals de Comptes.
2749DocType: Buying SettingsDefault Supplier TypeTipus predeterminat de Proveïdor
2750DocType: Production OrderTotal Operating CostCost total de funcionament
2751apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +154Note: Item {0} entered multiple timesNota: L'article {0} entrat diverses vegades
2752apps/erpnext/erpnext/config/crm.py +27All Contacts.Tots els contactes.
2753DocType: NewsletterTest Email IdTest Email Id
2754apps/erpnext/erpnext/public/js/setup_wizard.js +54Company AbbreviationAbreviatura de l'empresa
2755DocType: Features SetupIf you follow Quality Inspection. Enables Item QA Required and QA No in Purchase ReceiptSi vostè segueix la inspecció de qualitat. Permet article QA Obligatori i QA No en rebut de compra
2756DocType: GL EntryParty TypeTipus Partit
2757apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68Raw material cannot be same as main ItemLa matèria primera no pot ser la mateixa que article principal
2758DocType: Item Attribute ValueAbbreviationAbreviatura
2759apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNo distribuïdor oficial autoritzat des {0} excedeix els límits
2760apps/erpnext/erpnext/config/hr.py +115Salary template master.Salary template master.
2761DocType: Leave TypeMax Days Leave AllowedMàxim de dies d'absència permesos
2762apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55Set Tax Rule for shopping cartEstableixi la regla fiscal de carret de la compra
2763DocType: Payment ToolSet Matching AmountsEstablir sumes a joc
2764DocType: Purchase InvoiceTaxes and Charges AddedImpostos i càrregues afegides
2765Sales FunnelSales Funnel
2766apps/erpnext/erpnext/setup/doctype/company/company.py +35Abbreviation is mandatoryAbreviatura és obligatori
2767apps/erpnext/erpnext/shopping_cart/utils.py +33CartCarro
2768apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136Thank you for your interest in subscribing to our updatesGràcies pel seu interès en subscriure-vos-hi
2769Qty to TransferQuantitat a Transferir
2770apps/erpnext/erpnext/config/selling.py +18Quotes to Leads or Customers.Cotitzacions a clients potencials o a clients.
2771DocType: Stock SettingsRole Allowed to edit frozen stockPaper animals d'editar estoc congelat
2772Territory Target Variance Item Group-WiseTerritori de destinació Variància element de grup-Wise
2773apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101All Customer GroupsTots els Grups de clients
2774apps/erpnext/erpnext/controllers/accounts_controller.py +492{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} és obligatori. Potser el registre de canvi de divisa no es crea per {1} a {2}.
2775apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37Tax Template is mandatory.Plantilla d'impostos és obligatori.
2776apps/erpnext/erpnext/accounts/doctype/account/account.py +43Account {0}: Parent account {1} does not existCompte {0}: el compte superior {1} no existeix
2777DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Tarifa de preus (en la moneda de la companyia)
2778DocType: AccountTemporaryTemporal
2779DocType: AddressPreferred Billing AddressPreferit Direcció de facturació
2780DocType: Monthly Distribution PercentagePercentage AllocationPercentatge d'Assignació
2781apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86SecretarySecretari
2782DocType: Serial NoDistinct unit of an ItemUnitat diferent d'un article
2783DocType: Pricing RuleBuyingCompra
2784DocType: HR SettingsEmployee Records to be created byRegistres d'empleats a ser creats per
2785apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24This Time Log Batch has been cancelled.Aquest registre de temps ha estat cancel·lat.
2786Reqd By DateReqd Per Data
2787DocType: Salary Slip EarningSalary Slip EarningSalary Slip Earning
2788apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161CreditorsCreditors
2789apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatoryFila # {0}: Nombre de sèrie és obligatori
2790DocType: Purchase Taxes and ChargesItem Wise Tax DetailDetall d'impostos de tots els articles
2791Item-wise Price List RateLlista de Preus de tarifa d'article
2792DocType: Purchase Order ItemSupplier QuotationCita Proveïdor
2793DocType: QuotationIn Words will be visible once you save the Quotation.En paraules seran visibles un cop que es guarda la Cotització.
2794apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +223{0} {1} is stopped{0} {1} està aturat
2795apps/erpnext/erpnext/stock/doctype/item/item.py +395Barcode {0} already used in Item {1}Barcode {0} ja utilitzat en el punt {1}
2796DocType: LeadAdd to calendar on this dateAfegir al calendari en aquesta data
2797apps/erpnext/erpnext/config/selling.py +132Rules for adding shipping costs.Regles per afegir les despeses d'enviament.
2798apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40Upcoming EventsPròxims esdeveniments
2799apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredEs requereix client
2800apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27Quick EntryEntrada ràpida
2801apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} és obligatori per a la Tornada
2802DocType: Purchase OrderTo ReceiveRebre
2803apps/erpnext/erpnext/public/js/setup_wizard.js +196user@example.comuser@example.com
2804DocType: Email DigestIncome / ExpenseIngressos / despeses
2805DocType: EmployeePersonal EmailEmail Personal
2806apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62Total VarianceVariància total
2807DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Si està activat, el sistema comptabilitza els assentaments comptables per a l'inventari automàticament.
2808apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageCorretatge
2809DocType: AddressPostal CodeCodi Postal
2810DocType: Production Order Operationin Minutes Updated via 'Time Log'en minuts Actualitzat a través de 'Hora de registre'
2811DocType: CustomerFrom LeadDe client potencial
2812apps/erpnext/erpnext/config/manufacturing.py +19Orders released for production.Comandes llançades per a la producció.
2813apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...Seleccioneu l'Any Fiscal ...
2814apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458POS Profile required to make POS EntryPOS perfil requerit per fer l'entrada POS
2815DocType: Hub SettingsName TokenNom Token
2816apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132Standard SellingStandard Selling
2817apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryAlmenys un magatzem és obligatori
2818DocType: Serial NoOut of WarrantyFora de la Garantia
2819DocType: BOM Replace ToolReplaceReemplaçar
2820apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326{0} against Sales Invoice {1}{0} contra factura Vendes {1}
2821apps/erpnext/erpnext/stock/doctype/item/item.py +58Please enter default Unit of MeasureSi us plau ingressi Unitat de mesura per defecte
2822DocType: Purchase Invoice ItemProject NameNom del projecte
2823DocType: SupplierMention if non-standard receivable accountEsmenteu si compta per cobrar no estàndard
2824DocType: Journal Entry AccountIf Income or ExpenseSi ingressos o despeses
2825DocType: Features SetupItem Batch NosNúmeros de Lot d'articles
2826DocType: Stock Ledger EntryStock Value DifferenceDiferència del valor d'estoc
2827apps/erpnext/erpnext/config/learn.py +239Human ResourceRecursos Humans
2828DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentPayment Reconciliation Payment
2829apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsActius per impostos
2830DocType: BOM ItemBOM NoNo BOM
2831apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134Journal Entry {0} does not have account {1} or already matched against other voucherSeient {0} no té compte {1} o ja compara amb un altre bo
2832DocType: ItemMoving AverageMitjana Mòbil
2833DocType: BOM Replace ToolThe BOM which will be replacedLlista de materials que serà substituïda
2834DocType: AccountDebitDèbit
2835apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leaves must be allocated in multiples of 0.5Les fulles han de ser assignats en múltiples de 0,5
2836DocType: Production OrderOperation CostCost d'operació
2837apps/erpnext/erpnext/config/hr.py +71Upload attendance from a .csv filePuja l'assistència d'un arxiu .csv
2838apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtExcel·lent Amt
2839DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Establir Grup d'articles per aquest venedor.
2840DocType: Warranty ClaimTo assign this issue, use the "Assign" button in the sidebar.Per assignar aquest problema, utilitzeu el botó "Assignar" a la barra lateral.
2841DocType: Stock SettingsFreeze Stocks Older Than [Days]Congela els estocs més vells de [dies]
2842apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Si dos o més regles de preus es troben basats en les condicions anteriors, s'aplica Prioritat. La prioritat és un nombre entre 0 a 20 mentre que el valor per defecte és zero (en blanc). Un nombre més alt significa que va a prevaler si hi ha diverses regles de preus amb mateixes condicions.
2843apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsAny fiscal: {0} no existeix
2844DocType: Currency ExchangeTo CurrencyPer moneda
2845DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Deixi els següents usuaris per aprovar sol·licituds de llicència per a diversos dies de bloc.
2846apps/erpnext/erpnext/config/hr.py +155Types of Expense Claim.Tipus de Compte de despeses.
2847DocType: ItemTaxesImpostos
2848DocType: ProjectDefault Cost CenterCentre de cost predeterminat
2849DocType: Purchase InvoiceEnd DateData de finalització
2850DocType: EmployeeInternal Work HistoryHistorial de treball intern
2851apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
2852DocType: Maintenance VisitCustomer FeedbackComentaris del client
2853DocType: AccountExpenseDespesa
2854DocType: Sales InvoiceExhibitionExposició
2855DocType: Item AttributeFrom RangeDe Gamma
2856apps/erpnext/erpnext/stock/utils.py +89Item {0} ignored since it is not a stock itemArticle {0} ignorat ja que no és un article d'estoc
2857apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29Submit this Production Order for further processing.Presentar aquesta ordre de producció per al seu posterior processament.
2858apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Per no aplicar la Regla de preus en una transacció en particular, totes les normes sobre tarifes aplicables han de ser desactivats.
2859DocType: CompanyDomainDomini
2860Sales Order TrendsSales Order Trends
2861DocType: EmployeeHeld OnHeld On
2862apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemElement Producció
2863Employee InformationInformació de l'empleat
2864apps/erpnext/erpnext/public/js/setup_wizard.js +224Rate (%)Tarifa (%)
2865DocType: Stock Entry DetailAdditional CostCost addicional
2866apps/erpnext/erpnext/public/js/setup_wizard.js +67Financial Year End DateData de finalització de l'exercici fiscal
2867apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Voucher No, if grouped by VoucherCan not filter based on Voucher No, if grouped by Voucher
2868apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572Make Supplier QuotationFer Oferta de Proveïdor
2869DocType: Quality InspectionIncomingEntrant
2870DocType: BOMMaterials Required (Exploded)Materials necessaris (explotat)
2871DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)Reduir el guany per absències sense sou (LWP)
2872apps/erpnext/erpnext/public/js/setup_wizard.js +186Add users to your organization, other than yourselfAfegir usuaris a la seva organització, que no sigui vostè
2873apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97Row # {0}: Serial No {1} does not match with {2} {3}Fila # {0}: Nombre de sèrie {1} no coincideix amb {2} {3}
2874apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Casual LeaveDeixar Casual
2875DocType: BatchBatch IDIdentificació de lots
2876apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346Note: {0}Nota: {0}
2877Delivery Note TrendsNota de lliurament Trends
2878apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104This Week's SummaryResum de la setmana
2879apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74{0} must be a Purchased or Sub-Contracted Item in row {1}{0} ha de ser un article de compra o de subcontractació a la fila {1}
2880apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsEl compte: {0} només pot ser actualitzat a través de transaccions d'estoc
2881DocType: GL EntryPartyParty
2882DocType: Sales OrderDelivery DateData De Lliurament
2883DocType: OpportunityOpportunity DateData oportunitat
2884DocType: Purchase ReceiptReturn Against Purchase ReceiptRetorn Contra Compra Rebut
2885DocType: Purchase OrderTo BillPer Bill
2886DocType: Material Request% OrderedDemanem%
2887apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61PieceworkTreball a preu fet
2888apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64Avg. Buying RateQuota de compra mitja
2889DocType: TaskActual Time (in Hours)Temps real (en hores)
2890DocType: EmployeeHistory In CompanyHistòria a la Companyia
2891apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +128The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}La quantitat total d'emissió / transferència {0} en Sol·licitud de material {1} no pot ser superior a la quantitat sol·licitada {2} d'article {3}
2892apps/erpnext/erpnext/config/crm.py +151NewslettersButlletins
2893DocType: AddressShippingEnviament
2894DocType: Stock Ledger EntryStock Ledger EntryLedger entrada Stock
2895DocType: DepartmentLeave Block ListDeixa Llista de bloqueig
2896DocType: CustomerTax IDIdentificació Tributària
2897apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankL'Article {0} no està configurat per números de sèrie. La columna ha d'estar en blanc
2898DocType: Accounts SettingsAccounts SettingsAjustaments de comptabilitat
2899DocType: CustomerSales Partner and CommissionSoci de vendes i de la Comissió
2900apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plant and MachineryInstal·lacions tècniques i maquinària
2901DocType: Sales PartnerPartner's WebsiteLloc Web dels Partners
2902DocType: OpportunityTo DiscussPer Discutir
2903DocType: SMS SettingsSMS SettingsAjustaments de SMS
2904apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60Temporary AccountsComptes temporals
2905apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155BlackNegre
2906DocType: BOM Explosion ItemBOM Explosion ItemExplosió de BOM d'article
2907DocType: AccountAuditorAuditor
2908DocType: Purchase OrderEnd date of current order's periodData de finalització del període de l'ordre actual
2909apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17Make Offer LetterFer una Oferta Carta
2910apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnRetorn
2911DocType: Production Order OperationProduction Order OperationOrdre de Producció Operació
2912DocType: Pricing RuleDisableDesactiva
2913DocType: Project TaskPending ReviewPendent de Revisió
2914DocType: TaskTotal Expense Claim (via Expense Claim)Reclamació de despeses totals (a través de despeses)
2915apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66Customer IdID del client
2916apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110To Time must be greater than From TimePer Temps ha de ser més gran que From Time
2917DocType: Journal Entry AccountExchange RateTipus De Canvi
2918apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481Sales Order {0} is not submittedComanda de client {0} no es presenta
2919apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74Warehouse {0}: Parent account {1} does not bolong to the company {2}Magatzem {0}: compte de Pares {1} no Bolong a l'empresa {2}
2920DocType: BOMLast Purchase RateDarrera Compra Rate
2921DocType: AccountAssetBasa
2922DocType: Project TaskTask IDTasca ID
2923apps/erpnext/erpnext/public/js/setup_wizard.js +55e.g. "MC"per exemple "MC "
2924apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsEstoc no pot existir per al punt {0} ja té variants
2925Sales Person-wise Transaction SummaryResum de transaccions de vendes Persona-savi
2926apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104Warehouse {0} does not existEl magatzem {0} no existeix
2927apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistrar ERPNext Hub
2928DocType: Monthly DistributionMonthly Distribution PercentagesEls percentatges de distribució mensuals
2929apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchL'element seleccionat no pot tenir per lots
2930DocType: Delivery Note% of materials delivered against this Delivery Note% de materials lliurats d'aquesta Nota de Lliurament
2931DocType: CustomerCustomer DetailsDades del client
2932DocType: EmployeeReports toInformes a
2933DocType: SMS SettingsEnter url parameter for receiver nosIntrodueix els paràmetres URL per als receptors
2934DocType: Sales InvoicePaid AmountQuantitat pagada
2935Available Stock for Packing ItemsEstoc disponible per articles d'embalatge
2936DocType: Item VariantItem VariantArticle Variant
2937apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15Setting this Address Template as default as there is no other defaultEn establir aquesta plantilla de direcció per defecte ja que no hi ha altre defecte
2938apps/erpnext/erpnext/accounts/doctype/account/account.py +98Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Saldo del compte ja en dèbit, no se li permet establir "El balanç ha de ser" com "crèdit"
2939apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76Quality ManagementGestió de la Qualitat
2940DocType: Production Planning ToolFilter based on customerFiltre basat en el client
2941DocType: Payment Tool DetailAgainst Voucher NoContra el comprovant número
2942apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Introduïu la quantitat d'articles per {0}
2943DocType: Employee External Work HistoryEmployee External Work HistoryHistorial de treball d'Empleat extern
2944DocType: Tax RulePurchaseCompra
2945apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtySaldo Quantitat
2946DocType: Item GroupParent Item GroupGrup d'articles pare
2947apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} de {1}
2948apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96Cost CentersCentres de costos
2949apps/erpnext/erpnext/config/stock.py +110Warehouses.Magatzems.
2950DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyEquivalència a la qual la divisa del proveïdor es converteixen a la moneda base de la companyia
2951apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Fila # {0}: conflictes Timings amb fila {1}
2952DocType: OpportunityNext ContactSegüent Contacte
2953DocType: EmployeeEmployment TypeTipus d'Ocupació
2954apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsActius Fixos
2955Cash FlowFlux d'Efectiu
2956apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85Application period cannot be across two alocation recordsPeríode d'aplicació no pot ser a través de dos registres alocation
2957DocType: Item GroupDefault Expense AccountCompte de Despeses predeterminat
2958DocType: EmployeeNotice (days)Avís (dies)
2959DocType: Tax RuleSales Tax TemplatePlantilla d'Impost a les Vendes
2960DocType: EmployeeEncashment DateData Cobrament
2961apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal EntryContra val Type ha de ser un ordre de compra, factura de compra o entrada de diari
2962DocType: AccountStock AdjustmentAjust d'estoc
2963apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Hi Cost per defecte per al tipus d'activitat Activitat - {0}
2964DocType: Production OrderPlanned Operating CostPlanejat Cost de funcionament
2965apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121New {0} NameNou {0} Nom
2966apps/erpnext/erpnext/controllers/recurring_document.py +125Please find attached {0} #{1}Troba adjunt {0} #{1}
2967DocType: Job ApplicantApplicant NameNom del sol·licitant
2968DocType: Authorization RuleCustomer / Item NameClient / Nom de l'article
2969DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsGrup Global de l'** ** Els productes que en un altre article ** **. Això és útil si vostè està empaquetant unes determinades Articles ** ** en un paquet i mantenir un balanç dels ** Els productes envasats ** i no l'agregat ** ** Article. El paquet ** ** Article tindrà "És l'arxiu d'articles" com "No" i "És article de vendes" com "Sí". Per exemple: Si vostè està venent ordinadors portàtils i motxilles per separat i tenen un preu especial si el client compra a la vegada, llavors l'ordinador portàtil + Motxilla serà un nou paquet de productes d'articles. Nota: BOM = Llista de materials
2970apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Serial No is mandatory for Item {0}Nombre de sèrie és obligatòria per Punt {0}
2971DocType: Item Variant AttributeAttributeAtribut
2972apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21Please specify from/to rangeSi us plau, especifiqui des de / fins oscil·lar
2973DocType: Serial NoUnder AMCSota AMC
2974apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47Item valuation rate is recalculated considering landed cost voucher amountLa taxa de valorització de l'article es torna a calcular tenint en compte landed cost voucher amount
2975apps/erpnext/erpnext/config/selling.py +70Default settings for selling transactions.Ajustos predeterminats per a les transaccions de venda
2976DocType: BOM Replace ToolCurrent BOMBOM actual
2977apps/erpnext/erpnext/public/js/utils.js +57Add Serial NoAfegir Número de sèrie
2978DocType: Production OrderWarehousesMagatzems
2979apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Print and StationaryImprimir i Papereria
2980apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122Group NodeGroup Node
2981apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71Update Finished GoodsActualitzar Productes Acabats
2982DocType: Workstationper hourper hores
2983DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Es crearà un Compte per al magatzem (Inventari Permanent) en aquest Compte
2984apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95Warehouse can not be deleted as stock ledger entry exists for this warehouse.El Magatzem no es pot eliminar perquè hi ha entrades al llibre major d'existències d'aquest magatzem.
2985DocType: CompanyDistributionDistribució
2986apps/erpnext/erpnext/public/js/pos/pos.js +428Amount PaidQuantitat pagada
2987apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91Project ManagerGerent De Projecte
2988apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72DispatchDespatx
2989apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70Max discount allowed for item: {0} is {1}%Descompte màxim permès per l'article: {0} és {1}%
2990DocType: AccountReceivableCompte per cobrar
2991apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +263Row #{0}: Not allowed to change Supplier as Purchase Order already existsFila # {0}: No es permet canviar de proveïdors com l'Ordre de Compra ja existeix
2992DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Rol al que es permet presentar les transaccions que excedeixin els límits de crèdit establerts.
2993DocType: Sales InvoiceSupplier ReferenceReferència Proveïdor
2994DocType: Production Planning ToolIf checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.
2995DocType: Material RequestMaterial IssueMaterial Issue
2996DocType: Hub SettingsSeller DescriptionVenedor Descripció
2997DocType: Employee EducationQualificationQualificació
2998DocType: Item PriceItem PricePreu d'article
2999apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSabó i Detergent
3000apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoCinema i vídeo
3001apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedOrdenat
3002DocType: WarehouseWarehouse NameNom Magatzem
3003DocType: Naming SeriesSelect TransactionSeleccionar Transacció
3004apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserSi us plau entra el rol d'aprovació o l'usuari aprovador
3005DocType: Journal EntryWrite Off EntryEscriu Off Entrada
3006DocType: BOMRate Of Materials Based OnTarifa de materials basats en
3007apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsAnaltyics Suport
3008apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Falta Empresa als magatzems {0}
3009DocType: POS ProfileTerms and ConditionsCondicions
3010apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45To Date should be within the Fiscal Year. Assuming To Date = {0}Per a la data ha d'estar dins de l'any fiscal. Suposant Per Data = {0}
3011DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcAquí pot actualitzar l'alçada, el pes, al·lèrgies, problemes mèdics, etc.
3012DocType: Leave Block ListApplies to CompanyS'aplica a l'empresa
3013apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175Cannot cancel because submitted Stock Entry {0} existsNo es pot cancel·lar perquè l'entrada d'estoc {0} ja ha estat Presentada
3014DocType: Purchase InvoiceIn WordsEn Paraules
3015apps/erpnext/erpnext/hr/doctype/employee/employee.py +213Today is {0}'s birthday!Avui és {0} 's aniversari!
3016DocType: Production Planning ToolMaterial Request For WarehouseSol·licitud de material per al magatzem
3017DocType: Sales Order ItemFor ProductionPer Producció
3018apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103Please enter sales order in the above tableIntroduïu l'ordre de venda a la taula anterior
3019DocType: Project TaskView TaskVista de tasques
3020apps/erpnext/erpnext/public/js/setup_wizard.js +66Your financial year begins onEl seu exercici comença el
3021apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Purchase ReceiptsSi us plau ingressi rebuts de compra
3022DocType: Sales InvoiceGet Advances ReceivedObtenir les bestretes rebudes
3023DocType: Email DigestAdd/Remove RecipientsAfegir / Treure Destinataris
3024apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428Transaction not allowed against stopped Production Order {0}No es permet la transacció cap a l'ordre de producció aturada {0}
3025apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Per establir aquest any fiscal predeterminat, feu clic a "Estableix com a predeterminat"
3026apps/erpnext/erpnext/config/support.py +54Setup incoming server for support email id. (e.g. support@example.com)Configuració del servidor d'entrada per l'id de suport per correu electrònic. (Per exemple support@example.com)
3027apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Shortage QtyQuantitat escassetat
3028apps/erpnext/erpnext/stock/doctype/item/item.py +577Item variant {0} exists with same attributesHi ha la variant d'article {0} amb mateixos atributs
3029DocType: Salary SlipSalary SlipSlip Salari
3030apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is required'Per Dóna't' es requereix
3031DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Generar albarans paquets que es lliuraran. S'utilitza per notificar el nombre de paquets, el contingut del paquet i el seu pes.
3032DocType: Sales Invoice ItemSales Order ItemSol·licitar Sales Item
3033DocType: Salary SlipPayment DaysDies de pagament
3034DocType: BOMManage cost of operationsAdministrar cost de les operacions
3035DocType: Features SetupItem AdvancedArticle Avançat
3036DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Quan es "Presenta" alguna de les operacions marcades, s'obre automàticament un correu electrònic emergent per enviar un correu electrònic al "Contacte" associat a aquesta transacció, amb la transacció com un arxiu adjunt. L'usuari pot decidir enviar, o no, el correu electrònic.
3037apps/erpnext/erpnext/config/setup.py +14Global SettingsConfiguració global
3038DocType: Employee EducationEmployee EducationFormació Empleat
3039apps/erpnext/erpnext/public/js/controllers/transaction.js +751It is needed to fetch Item Details.Es necessita a cercar Detalls de l'article.
3040DocType: Salary SlipNet PayPay Net
3041DocType: AccountAccountCompte
3042apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedNombre de sèrie {0} ja s'ha rebut
3043Requested Items To Be TransferredArticles sol·licitats per a ser transferits
3044DocType: Purchase InvoiceRecurring IdRecurrent Aneu
3045DocType: CustomerSales Team DetailsDetalls de l'Equip de Vendes
3046DocType: Expense ClaimTotal Claimed AmountSuma total del Reclamat
3047apps/erpnext/erpnext/config/crm.py +22Potential opportunities for selling.Els possibles oportunitats de venda.
3048apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +174Invalid {0}No vàlida {0}
3049apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Sick LeaveBaixa per malaltia
3050DocType: Email DigestEmail DigestButlletí per correu electrònic
3051DocType: Delivery NoteBilling Address NameNom de l'adressa de facturació
3052apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresGrans Magatzems
3053apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42System BalanceBalanç de Sistema
3054apps/erpnext/erpnext/controllers/stock_controller.py +71No accounting entries for the following warehousesNo hi ha assentaments comptables per als següents magatzems
3055apps/erpnext/erpnext/projects/doctype/project/project.js +22Save the document first.Deseu el document primer.
3056DocType: AccountChargeableFacturable
3057DocType: CompanyChange AbbreviationCanvi Abreviatura
3058DocType: Expense Claim DetailExpense DateData de la Despesa
3059DocType: ItemMax Discount (%)Descompte màxim (%)
3060apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70Last Order AmountDarrera Quantitat de l'ordre
3061DocType: CompanyWarnAdvertir
3062DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Altres observacions, esforç notable que ha d'anar en els registres.
3063DocType: BOMManufacturing UserUsuari de fabricació
3064DocType: Purchase OrderRaw Materials SuppliedMatèries primeres subministrades
3065DocType: Purchase InvoiceRecurring Print FormatRecurrent Format d'impressió
3066apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date cannot be before Purchase Order DateData prevista de lliurament no pot ser anterior a l'Ordre de Compra
3067DocType: AppraisalAppraisal TemplatePlantilla d'Avaluació
3068DocType: Item GroupItem ClassificationClassificació d'articles
3069apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Business Development ManagerGerent de Desenvolupament de Negocis
3070DocType: Maintenance Visit PurposeMaintenance Visit PurposeManteniment Motiu de visita
3071apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15PeriodPeríode
3072General LedgerComptabilitat General
3073apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsVeure ofertes
3074DocType: Item Attribute ValueAttribute ValueAtribut Valor
3075apps/erpnext/erpnext/crm/doctype/lead/lead.py +65Email id must be unique, already exists for {0}L'adreça de correu electrònic ha de ser única, ja existeix per {0}
3076Itemwise Recommended Reorder LevelNivell d'articles recomanat per a tornar a passar comanda
3077apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264Please select {0} firstSeleccioneu {0} primer
3078DocType: Features SetupTo get Item Group in details tablePer obtenir Grup d'articles a la taula detalls
3079apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112Batch {0} of Item {1} has expired.Lot {0} de {1} article ha expirat.
3080DocType: Sales InvoiceCommissionComissió
3081DocType: Address Template<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre><H4> Per defecte la plantilla </ h4> <p> <a Usos href="http://jinja.pocoo.org/docs/templates/"> Jinja Templating </a> i tots els camps de la Direcció ( incloent camps personalitzats en el seu cas) estarà disponible </ p> <pre> <code> {{address_line1}} & lt; br & gt; {% if address_line2%} {{address_line2}} & lt; br & gt; { endif% -%} {{ciutat}} & lt; br & gt; {% if%} Estat {{Estat}} & lt; br & gt; {% endif -%} {% if codi PIN%} PIN: {{codi PIN}} & lt; br & gt; {% endif -%} {{país}} & lt; br & gt; {% if telèfon%} Telèfon: {{telèfon}} & lt; br & gt; { % endif -%} {% if fax%} Fax: {{fax}} & lt; br & gt; {% endif -%} {% if email_ID%} email: {{email_ID}} & lt; br & gt ; {% endif -%} </ code> </ pre>
3082DocType: Salary Slip DeductionDefault AmountDefault Amount
3083apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96Warehouse not found in the systemMagatzem no trobat al sistema
3084apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107This Month's SummaryResum d&#39;aquest Mes
3085DocType: Quality Inspection ReadingQuality Inspection ReadingQualitat de Lectura d'Inspecció
3086apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26`Freeze Stocks Older Than` should be smaller than %d days.`Bloqueja els estocs més antics que' ha de ser menor de %d dies.
3087DocType: Tax RulePurchase Tax TemplateCompra Plantilla Tributària
3088Project wise Stock TrackingProjecte savi Stock Seguiment
3089apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Hi Manteniment Programa de {0} contra {0}
3090DocType: Stock Entry DetailActual Qty (at source/target)Actual Quantitat (en origen / destinació)
3091DocType: Item Customer DetailRef CodeCodi de Referència
3092apps/erpnext/erpnext/config/hr.py +13Employee records.Registres d'empleats.
3093DocType: HR SettingsPayroll SettingsAjustaments de Nòmines
3094apps/erpnext/erpnext/config/accounts.py +58Match non-linked Invoices and Payments.Coincideixen amb les factures i pagaments no vinculats.
3095apps/erpnext/erpnext/templates/pages/cart.html +22Place OrderPoseu l&#39;ordre
3096apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25Root cannot have a parent cost centerRoot no pot tenir un centre de costos pares
3097apps/erpnext/erpnext/public/js/stock_analytics.js +59Select Brand...Seleccioneu una marca ...
3098DocType: Sales InvoiceC-Form ApplicableC-Form Applicable
3099apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340Operation Time must be greater than 0 for Operation {0}Temps de funcionament ha de ser major que 0 per a l&#39;operació {0}
3100DocType: SupplierAddress and ContactsDirecció i contactes
3101DocType: UOM Conversion DetailUOM Conversion DetailDetall UOM Conversió
3102apps/erpnext/erpnext/public/js/setup_wizard.js +169Keep it web friendly 900px (w) by 100px (h)Manteniu 900px web amigable (w) per 100px (h)
3103apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329Production Order cannot be raised against a Item TemplateOrdre de fabricació no es pot aixecar en contra d&#39;una plantilla d&#39;article
3104apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44Charges are updated in Purchase Receipt against each itemEls càrrecs s'actualitzen amb els rebuts de compra contra cada un dels articles
3105DocType: Payment ToolGet Outstanding VouchersGet Outstanding Vouchers
3106DocType: Warranty ClaimResolved ByResolta Per
3107DocType: AppraisalStart DateData De Inici
3108apps/erpnext/erpnext/config/hr.py +130Allocate leaves for a period.Assignar absències per un període.
3109apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139Click here to verifyFes clic aquí per verificar
3110apps/erpnext/erpnext/accounts/doctype/account/account.py +45Account {0}: You can not assign itself as parent accountCompte {0}: No es pot assignar com compte principal
3111DocType: Purchase Invoice ItemPrice List RatePreu de llista Rate
3112DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Mostra "En estock" o "No en estoc", basat en l'estoc disponible en aquest magatzem.
3113apps/erpnext/erpnext/config/manufacturing.py +13Bill of Materials (BOM)Llista de materials (BOM)
3114DocType: ItemAverage time taken by the supplier to deliverTemps mitjà pel proveïdor per lliurar
3115DocType: Time LogHourshores
3116DocType: ProjectExpected Start DateData prevista d'inici
3117apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41Remove item if charges is not applicable to that itemTreure article si els càrrecs no és aplicable a aquest
3118DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiEx. smsgateway.com/api/send_sms.cgi
3119apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600ReceiveRebre
3120DocType: Maintenance VisitFully CompletedTotalment Acabat
3121apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Complet
3122DocType: EmployeeEducational QualificationCapacitació per a l'Educació
3123DocType: WorkstationOperating CostsCostos Operatius
3124DocType: Employee Leave ApproverEmployee Leave ApproverEmpleat Deixar aprovador
3125apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166{0} has been successfully added to our Newsletter list.{0} ha estat afegit amb èxit al llistat de Newsletter.
3126apps/erpnext/erpnext/stock/doctype/item/item.py +433Row {0}: An Reorder entry already exists for this warehouse {1}Fila {0}: Una entrada Reordenar ja existeix per aquest magatzem {1}
3127apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67Cannot declare as lost, because Quotation has been made.No es pot declarar com perdut, perquè s'han fet ofertes
3128DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerAdministraodr principal de compres
3129apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425Production Order {0} must be submittedL'Ordre de Producció {0} ha d'estar Presentada
3130apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}Seleccioneu data d'inici i data de finalització per a l'article {0}
3131apps/erpnext/erpnext/config/stock.py +136Main ReportsInformes principals
3132apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateFins a la data no pot ser anterior a partir de la data
3133DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc Doctype
3134apps/erpnext/erpnext/stock/doctype/item/item.js +193Add / Edit PricesAfegeix / Edita Preus
3135apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53Chart of Cost CentersGràfic de centres de cost
3136Requested Items To Be OrderedArticles sol·licitats serà condemnada
3137apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295My OrdersLes meves comandes
3138DocType: Price ListPrice List Namenom de la llista de preus
3139DocType: Time LogFor ManufacturingPer Manufactura
3140apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174TotalsTotals
3141DocType: BOMManufacturingFabricació
3142Ordered Items To Be DeliveredEls articles demanats per ser lliurats
3143DocType: AccountIncomeIngressos
3144DocType: Industry TypeIndustry TypeTipus d'Indústria
3145apps/erpnext/erpnext/templates/includes/cart.js +136Something went wrong!Quelcom ha fallat!
3146apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101Warning: Leave application contains following block datesAdvertència: Deixa aplicació conté dates bloc
3147apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245Sales Invoice {0} has already been submittedFactura {0} ja s'ha presentat
3148apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateData d'acabament
3149DocType: Purchase Invoice ItemAmount (Company Currency)Import (Companyia moneda)
3150apps/erpnext/erpnext/config/hr.py +105Organization unit (department) master.Unitat d'Organització (departament) mestre.
3151apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosEntra números de mòbil vàlids
3152DocType: Budget DetailBudget DetailDetall del Pressupost
3153apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingSi us plau, escriviu el missatge abans d'enviar-
3154apps/erpnext/erpnext/config/accounts.py +127Point-of-Sale ProfilePunt de Venda Perfil
3155apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsActualitza Ajustaments SMS
3156apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37Time Log {0} already billedHora de registre {0} ja facturat
3157apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Unsecured LoansPréstecs sense garantia
3158DocType: Cost CenterCost Center NameNom del centre de cost
3159DocType: Maintenance Schedule DetailScheduled DateData Prevista
3160apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtTotal pagat Amt
3161DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesEls missatges de més de 160 caràcters es divideixen en diversos missatges
3162DocType: Purchase Receipt ItemReceived and AcceptedRebut i acceptat
3163Serial No Service Contract ExpiryNúmero de sèrie del contracte de venciment del servei
3164DocType: ItemUnit of Measure ConversionUnitat de conversió de la mesura
3165apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86Employee can not be changedEmpleat no es pot canviar
3166apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +271You cannot credit and debit same account at the same timeNo es pot configurar el mateix compte com crèdit i dèbit a la vegada
3167DocType: Naming SeriesHelp HTMLAjuda HTML
3168apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}El pes total assignat ha de ser 100%. És {0}
3169apps/erpnext/erpnext/controllers/status_updater.py +143Allowance for over-{0} crossed for Item {1}Permissió de superació {0} superat per l'article {1}
3170DocType: AddressName of person or organization that this address belongs to.Nom de la persona o organització a la que pertany aquesta direcció.
3171apps/erpnext/erpnext/public/js/setup_wizard.js +255Your SuppliersEls seus Proveïdors
3172apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58Cannot set as Lost as Sales Order is made.No es pot establir tan perdut com està feta d'ordres de venda.
3173apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.Una altra estructura salarial {0} està activa per l'empleat {1}. Si us plau, passeu el seu estat a 'inactiu' per seguir.
3174DocType: Purchase InvoiceContactContacte
3175apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9Received FromRebut des
3176DocType: Features SetupExportsExportacions
3177DocType: LeadConvertedConvertit
3178DocType: ItemHas Serial NoNo té de sèrie
3179DocType: EmployeeDate of IssueData d'emissió
3180apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16{0}: From {0} for {1}{0}: Des {0} de {1}
3181apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149Row #{0}: Set Supplier for item {1}Fila # {0}: Conjunt de Proveïdors per a l&#39;element {1}
3182apps/erpnext/erpnext/stock/doctype/item/item.py +114Website Image {0} attached to Item {1} cannot be foundLloc web Imatge {0} unit a l&#39;article {1} no es pot trobar
3183DocType: IssueContent TypeTipus de Contingut
3184apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerOrdinador
3185DocType: ItemList this Item in multiple groups on the website.Fes una llista d'articles en diversos grups en el lloc web.
3186apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +295Please check Multi Currency option to allow accounts with other currencySi us plau, consulti l&#39;opció Multi moneda per permetre comptes amb una altra moneda
3187apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62Item: {0} does not exist in the systemArticle: {0} no existeix en el sistema
3188apps/erpnext/erpnext/accounts/doctype/account/account.py +90You are not authorized to set Frozen valueNo estàs autoritzat per establir el valor bloquejat
3189DocType: Payment ReconciliationGet Unreconciled EntriesAconsegueix entrades no reconciliades
3190DocType: Payment ReconciliationFrom Invoice DateDes Data de la factura
3191DocType: Cost CenterBudgetsPressupostos
3192apps/erpnext/erpnext/public/js/setup_wizard.js +56What does it do?Què fa?
3193DocType: Delivery NoteTo WarehouseMagatzem destí
3194apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45Account {0} has been entered more than once for fiscal year {1}Compte {0} s'ha introduït més d'una vegada per a l'any fiscal {1}
3195Average Commission RateComissió de Tarifes mitjana
3196apps/erpnext/erpnext/stock/doctype/item/item.py +356'Has Serial No' can not be 'Yes' for non-stock item'Té Num de Sèrie' no pot ser 'Sí' per a items que no estan a l'estoc
3197apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesNo es poden entrar assistències per dates futures
3198DocType: Pricing RulePricing Rule HelpAjuda de la Regla de preus
3199DocType: Purchase Taxes and ChargesAccount HeadCap Compte
3200apps/erpnext/erpnext/config/stock.py +79Update additional costs to calculate landed cost of itemsActualització dels costos addicionals per al càlcul del preu al desembarcament d'articles
3201apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111ElectricalElèctric
3202DocType: Stock EntryTotal Value Difference (Out - In)Diferència Total Valor (Out - En)
3203apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +314Row {0}: Exchange Rate is mandatoryFila {0}: Tipus de canvi és obligatori
3204apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}ID d'usuari no entrat per l'Empleat {0}
3205apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30From Warranty ClaimDe reclam de garantia
3206DocType: Stock EntryDefault Source WarehouseMagatzem d'origen predeterminat
3207DocType: ItemCustomer CodeCodi de Client
3208apps/erpnext/erpnext/hr/doctype/employee/employee.py +212Birthday Reminder for {0}Recordatori d'aniversari per {0}
3209apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72Days Since Last OrderDies des de l'última comanda
3210apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307Debit To account must be a Balance Sheet accountDèbit al compte ha de ser un compte de Balanç
3211DocType: Buying SettingsNaming SeriesSèrie de nomenclatura
3212DocType: Leave Block ListLeave Block List NameDeixa Nom Llista de bloqueig
3213apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsActius
3214apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29Do you really want to Submit all Salary Slip for month {0} and year {1}Realment vols presentar totes les nòmines del mes {0} i any {1}
3215apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8Import SubscribersEls subscriptors d&#39;importació
3216DocType: Target DetailTarget QtyObjectiu Quantitat
3217DocType: AttendancePresentPresent
3218apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedLa Nota de lliurament {0} no es pot presentar
3219DocType: Notification ControlSales Invoice MessageMissatge de Factura de vendes
3220apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityCompte {0} Cloenda ha de ser de Responsabilitat / Patrimoni
3221DocType: Authorization RuleBased OnBasat en
3222DocType: Sales Order ItemOrdered QtyQuantitat demanada
3223apps/erpnext/erpnext/stock/doctype/item/item.py +589Item {0} is disabledArticle {0} està deshabilitat
3224DocType: Stock SettingsStock Frozen UptoEstoc bloquejat fins a
3225apps/erpnext/erpnext/controllers/recurring_document.py +163Period From and Period To dates mandatory for recurring {0}Període Des i Període Per dates obligatòries per als recurrents {0}
3226apps/erpnext/erpnext/config/projects.py +13Project activity / task.Activitat del projecte / tasca.
3227apps/erpnext/erpnext/config/hr.py +65Generate Salary SlipsGenerar Salari Slips
3228apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Buying must be checked, if Applicable For is selected as {0}Compra de comprovar, si es selecciona aplicable Perquè {0}
3229apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Descompte ha de ser inferior a 100
3230DocType: Purchase InvoiceWrite Off Amount (Company Currency)Escriu Off Import (Companyia moneda)
3231apps/erpnext/erpnext/stock/doctype/item/item.py +424Row #{0}: Please set reorder quantityFila # {0}: Configureu la quantitat de comanda
3232DocType: Landed Cost VoucherLanded Cost VoucherVal Landed Cost
3233apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55Please set {0}Si us plau, estableix {0}
3234DocType: Purchase InvoiceRepeat on Day of MonthRepetiu el Dia del Mes
3235DocType: EmployeeHealth DetailsDetalls de la Salut
3236DocType: Offer LetterOffer Letter TermsOferir Termes de lletres
3237DocType: Features SetupTo track any installation or commissioning related work after salesTo track any installation or commissioning related work after sales
3238DocType: ProjectEstimated CostingCàlcul del cost estimat
3239DocType: Purchase Invoice AdvanceJournal Entry Detail NoDetall seient No.
3240DocType: Employee External Work HistorySalarySalari
3241DocType: Serial NoDelivery Document TypeTipus de document de lliurament
3242DocType: Process PayrollSubmit all salary slips for the above selected criteriaPresenta totes les nòmines amb els criteris anteriorment seleccionats
3243apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} articles sincronitzen
3244DocType: Sales OrderPartly DeliveredParcialment Lliurat
3245DocType: Sales InvoiceExisting CustomerClient existent
3246DocType: Email DigestReceivablesCobrables
3247DocType: CustomerAdditional information regarding the customer.Informació addicional respecte al client.
3248DocType: Quality Inspection ReadingReading 5Lectura 5
3249DocType: Purchase OrderEnter email id separated by commas, order will be mailed automatically on particular dateIntroduïu correu electrònic d'identificació separades per comes, l'ordre serà enviada automàticament en particular, la data
3250apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is requiredCal un nom de Campanya
3251DocType: Maintenance VisitMaintenance DateManteniment Data
3252DocType: Purchase Receipt ItemRejected Serial NoNúmero de sèrie Rebutjat
3253apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40New NewsletterNou Butlletí
3254apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}La data d'inici ha de ser anterior a la data de finalització per l'article {0}
3255DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Exemple :. ABCD ##### Si la sèrie s'estableix i Nombre de sèrie no s'esmenta en les transaccions, nombre de sèrie a continuació automàtica es crearà sobre la base d'aquesta sèrie. Si sempre vol esmentar explícitament els números de sèrie per a aquest article. deixeu en blanc.
3256DocType: Upload AttendanceUpload AttendancePujar Assistència
3257apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119BOM and Manufacturing Quantity are requiredLlista de materials i de fabricació es requereixen Quantitat
3258apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Rang 2 Envelliment
3259apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461AmountQuantitat
3260apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM reemplaçat
3261Sales AnalyticsAnalytics de venda
3262DocType: Manufacturing SettingsManufacturing SettingsAjustaments de Manufactura
3263apps/erpnext/erpnext/config/setup.py +56Setting up EmailConfiguració de Correu
3264apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91Please enter default currency in Company MasterSi us plau ingressi moneda per defecte en l'empresa Mestre
3265DocType: Stock Entry DetailStock Entry DetailDetall de les entrades d'estoc
3266apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101Daily RemindersRecordatoris diaris
3267apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82Tax Rule Conflicts with {0}Conflictes norma fiscal amb {0}
3268apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210New Account NameNou Nom de compte
3269DocType: Purchase Invoice ItemRaw Materials Supplied CostCost matèries primeres subministrades
3270DocType: Selling SettingsSettings for Selling ModuleAjustos Mòdul de vendes
3271apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73Customer ServiceServei Al Client
3272DocType: ItemThumbnailUngla del polze
3273DocType: Item Customer DetailItem Customer DetailItem Customer Detail
3274apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147Confirm Your EmailConfirma teu email
3275apps/erpnext/erpnext/config/hr.py +53Offer candidate a Job.Oferta candidat a Job.
3276DocType: Notification ControlPrompt for Email on Submission ofDemana el correu electrònic al Presentar
3277apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81Total allocated leaves are more than days in the periodTotal de fulles assignats més de dia en el període
3278apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemArticle {0} ha de ser un d'article de l'estoc
3279DocType: Manufacturing SettingsDefault Work In Progress WarehousePer defecte Work In Progress Magatzem
3280apps/erpnext/erpnext/config/accounts.py +107Default settings for accounting transactions.Ajustos predeterminats per a les operacions comptables.
3281apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateData prevista no pot ser anterior material Data de sol·licitud
3282apps/erpnext/erpnext/stock/get_item_details.py +125Item {0} must be a Sales ItemL'Article {0} ha de ser un article de Vendes
3283DocType: Naming SeriesUpdate Series NumberActualització Nombre Sèries
3284DocType: AccountEquityEquitat
3285DocType: Sales OrderPrinting DetailsImpressió Detalls
3286DocType: TaskClosing DateData de tancament
3287DocType: Sales Order ItemProduced QuantityQuantitat produïda
3288apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84EngineerEnginyer
3289apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesAssemblees Cercar Sub
3290apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387Item Code required at Row No {0}Codi de l'article necessari a la fila n {0}
3291DocType: Sales PartnerPartner TypeTipus de Partner
3292DocType: Purchase Taxes and ChargesActualReial
3293DocType: Authorization RuleCustomerwise DiscountCustomerwise Descompte
3294DocType: Purchase InvoiceAgainst Expense AccountContra el Compte de Despeses
3295DocType: Production OrderProduction OrderOrdre de Producció
3296apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252Installation Note {0} has already been submittedLa Nota d'Instal·lació {0} ja s'ha presentat
3297DocType: Quotation ItemAgainst DocnameContra DocName
3298DocType: SMS CenterAll Employee (Active)Tot Empleat (Actiu)
3299apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowVeure ara
3300DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallySeleccioneu el període en què la factura es generarà de forma automàtica
3301DocType: BOMRaw Material CostMatèria primera Cost
3302DocType: ItemRe-Order LevelRe-Order Nivell
3303DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Introduïu articles i Quantitat prevista per a les que desitja elevar les ordres de producció o descàrrega de matèries primeres per a la seva anàlisi.
3304apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Part-timeTemps parcial
3305DocType: EmployeeApplicable Holiday ListLlista de vacances aplicable
3306DocType: EmployeeChequeXec
3307apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56Series UpdatedSèries Actualitzat
3308apps/erpnext/erpnext/accounts/doctype/account/account.py +143Report Type is mandatoryTipus d'informe és obligatori
3309DocType: ItemSerial Number SeriesNombre de sèrie de la sèrie
3310apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69Warehouse is mandatory for stock Item {0} in row {1}El magatzem és obligatòria per l'article d'estoc {0} a la fila {1}
3311apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleAl detall i a l'engròs
3312DocType: IssueFirst Responded OnPrimer respost el
3313DocType: Website Item GroupCross Listing of Item in multiple groupsCreu Fitxa d'article en diversos grups
3314apps/erpnext/erpnext/public/js/setup_wizard.js +13The First User: YouLa Primera Usuari:
3315apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Any fiscal Data d'Inici i Final de l'exercici fiscal data ja es troben en l'Any Fiscal {0}
3316apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115Successfully ReconciledReconciliats amb èxit
3317DocType: Production OrderPlanned End DatePlanejat Data de finalització
3318apps/erpnext/erpnext/config/stock.py +43Where items are stored.Lloc d'emmagatzematge dels articles.
3319DocType: Tax RuleValidityValidesa
3320apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountQuantitat facturada
3321DocType: AttendanceAttendanceAssistència
3322DocType: BOMMaterialsMaterials
3323DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Si no està habilitada, la llista haurà de ser afegit a cada departament en què s'ha d'aplicar.
3324apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509Posting date and posting time is mandatoryData de publicació i l'hora de publicar és obligatori
3325apps/erpnext/erpnext/config/buying.py +79Tax template for buying transactions.Plantilla d'Impostos per a les transaccions de compres
3326Item PricesPreus de l'article
3327DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.En paraules seran visibles un cop que es guardi l'ordre de compra.
3328DocType: Period Closing VoucherPeriod Closing VoucherComprovant de tancament de període
3329apps/erpnext/erpnext/config/stock.py +120Price List master.Màster Llista de Preus.
3330DocType: TaskReview DateData de revisió
3331DocType: Purchase InvoiceAdvance PaymentsPagaments avançats
3332DocType: Purchase Taxes and ChargesOn Net TotalEn total net
3333apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161Target warehouse in row {0} must be same as Production OrderEl magatzem de destinació de la fila {0} ha de ser igual que l'Ordre de Producció
3334apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97No permission to use Payment ToolNo té permís per utilitzar l'eina de Pagament
3335apps/erpnext/erpnext/controllers/recurring_document.py +189'Notification Email Addresses' not specified for recurring %s«Notificació adreces de correu electrònic 'no especificats per recurrent% s
3336apps/erpnext/erpnext/accounts/doctype/account/account.py +108Currency can not be changed after making entries using some other currencyMoneda no es pot canviar després de fer entrades utilitzant alguna altra moneda
3337DocType: CompanyRound Off AccountPer arrodonir el compte
3338apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Administrative ExpensesDespeses d'Administració
3339apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingConsulting
3340DocType: Customer GroupParent Customer GroupPares Grup de Clients
3341apps/erpnext/erpnext/public/js/pos/pos.js +435ChangeCanvi
3342DocType: Purchase InvoiceContact EmailCorreu electrònic de contacte
3343DocType: Appraisal GoalScore EarnedScore Earned
3344apps/erpnext/erpnext/public/js/setup_wizard.js +53e.g. "My Company LLC"per exemple "El meu Company LLC "
3345apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173Notice PeriodPeríode de Notificació
3346DocType: Bank Reconciliation DetailVoucher IDVal ID
3347apps/erpnext/erpnext/setup/doctype/territory/territory.js +14This is a root territory and cannot be edited.This is a root territory and cannot be edited.
3348DocType: Packing SlipGross Weight UOMPes brut UDM
3349DocType: Email DigestReceivables / PayablesCobrar / pagar
3350DocType: Delivery Note ItemAgainst Sales InvoiceContra la factura de venda
3351apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468Credit AccountCompte de Crèdit
3352DocType: Landed Cost ItemLanded Cost ItemLanded Cost article
3353apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero valuesMostra valors zero
3354DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsQuantitat de punt obtingut després de la fabricació / reempaque de determinades quantitats de matèries primeres
3355DocType: Payment ReconciliationReceivable / Payable AccountCompte de cobrament / pagament
3356DocType: Delivery Note ItemAgainst Sales Order ItemContra l'Ordre de Venda d'articles
3357apps/erpnext/erpnext/stock/doctype/item/item.py +572Please specify Attribute Value for attribute {0}Si us plau, especifiqui Atribut Valor de l&#39;atribut {0}
3358DocType: ItemDefault WarehouseMagatzem predeterminat
3359DocType: TaskActual End Date (via Time Logs)Actual Data de finalització (a través dels registres de temps)
3360apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37Budget cannot be assigned against Group Account {0}Pressupost no es pot assignar contra comptes de grup {0}
3361apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23Please enter parent cost centerSi us plau, introduïu el centre de cost dels pares
3362DocType: Delivery NotePrint Without AmountImprimir Sense Monto
3363apps/erpnext/erpnext/controllers/buying_controller.py +60Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsCategoria d'impostos no poden 'Valoració' o 'Valoració i Total "com tots els articles no siguin disponible articles
3364DocType: IssueSupport TeamEquip de suport
3365DocType: AppraisalTotal Score (Out of 5)Puntuació total (de 5)
3366DocType: BatchBatchLot
3367apps/erpnext/erpnext/stock/doctype/item/item.js +20BalanceEquilibri
3368DocType: ProjectTotal Expense Claim (via Expense Claims)Reclamació de Despeses totals (a través de reclamacions de despeses)
3369DocType: Journal EntryDebit NoteNota de Dèbit
3370DocType: Stock EntryAs per Stock UOMSegons Stock UDM
3371apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredNo ha expirat
3372DocType: Journal EntryTotal DebitDèbit total
3373DocType: Manufacturing SettingsDefault Finished Goods WarehouseDefecte Acabat Productes Magatzem
3374apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Sales PersonSales Person
3375DocType: Sales InvoiceCold CallingTrucades en fred
3376DocType: SMS ParameterSMS ParameterParàmetre SMS
3377DocType: Maintenance Schedule ItemHalf YearlySemestrals
3378DocType: LeadBlog SubscriberBloc subscriptor
3379apps/erpnext/erpnext/config/setup.py +88Create rules to restrict transactions based on values.Crear regles per restringir les transaccions basades en valors.
3380DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DaySi es marca, número total. de dies de treball s'inclouran els festius, i això reduirà el valor de Salari per dia
3381DocType: Purchase InvoiceTotal AdvanceAvanç total
3382apps/erpnext/erpnext/config/hr.py +220Processing PayrollProcessament de Nòmina
3383DocType: Opportunity ItemBasic RateTarifa Bàsica
3384DocType: GL EntryCredit AmountSuma de crèdit
3385apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141Set as LostEstablir com a Perdut
3386apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NotePagament de rebuts Nota
3387DocType: CustomerCredit Days Based OnDies crèdit basat en
3388DocType: Tax RuleTax RuleRegla Fiscal
3389DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleMantenir la mateixa tarifa durant tot el cicle de vendes
3390DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Planegi registres de temps fora de les hores de treball Estació de treball.
3391apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95{0} {1} has already been submitted{0} {1} ja s'ha presentat
3392Items To Be RequestedArticles que s'han de demanar
3393apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +593Get Last Purchase RateObtenir Darrera Tarifa de compra
3394DocType: Time LogBilling Rate based on Activity Type (per hour)Facturació Tarifa basada en Tipus d&#39;activitat (per hora)
3395DocType: CompanyCompany InfoQui Som
3396apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218Company Email ID not found, hence mail not sentID de correu electrònic de l'empresa no trobat, per tant, no s'ha enviat el correu
3397apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Aplicació de Fons (Actius)
3398DocType: Production Planning ToolFilter based on itemFiltre basada en l'apartat
3399apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462Debit AccountCompte Dèbit
3400DocType: Fiscal YearYear Start DateAny Data d'Inici
3401DocType: AttendanceEmployee NameNom de l'Empleat
3402DocType: Sales InvoiceRounded Total (Company Currency)Total arrodonit (en la divisa de la companyia)
3403apps/erpnext/erpnext/accounts/doctype/account/account.py +124Cannot covert to Group because Account Type is selected.No es pot encoberta al grup perquè es selecciona Tipus de compte.
3404DocType: Purchase CommonPurchase CommonPurchase Common
3405apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95{0} {1} has been modified. Please refresh.{0} {1} ha estat modificat. Si us plau, actualitzia
3406DocType: Leave Block ListStop users from making Leave Applications on following days.No permetis que els usuaris realitzin Aplicacions d'absències els següents dies.
3407apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591From OpportunityDe Oportunitat
3408apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166Employee BenefitsBeneficis als empleats
3409DocType: Sales InvoiceIs POSÉs TPV
3410apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234Packed quantity must equal quantity for Item {0} in row {1}Quantitat embalada ha de ser igual a la quantitat d'articles per {0} a la fila {1}
3411DocType: Production OrderManufactured QtyQuantitat fabricada
3412DocType: Purchase Receipt ItemAccepted QuantityQuantitat Acceptada
3413apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} no existeix
3414apps/erpnext/erpnext/config/accounts.py +18Bills raised to Customers.Factures enviades als clients.
3415apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdIdentificació del projecte
3416apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +482Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Fila n {0}: Munto no pot ser major que l&#39;espera Monto al Compte de despeses de {1}. A l&#39;espera de Monto és {2}
3417apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40{0} subscribers added{0} abonats afegir
3418DocType: Maintenance ScheduleScheduleHorari
3419DocType: Cost CenterDefine Budget for this Cost Center. To set budget action, see "Company List"Definir Pressupost per a aquest centre de cost. Per configurar l&#39;acció de pressupost, vegeu &quot;Llista de l&#39;Empresa&quot;
3420DocType: AccountParent AccountCompte primària
3421DocType: Quality Inspection ReadingReading 3Lectura 3
3422HubCub
3423DocType: GL EntryVoucher TypeTipus de Vals
3424apps/erpnext/erpnext/public/js/pos/pos.js +96Price List not found or disabledLa llista de preus no existeix o està deshabilitada
3425DocType: Expense ClaimApprovedAprovat
3426DocType: Pricing RulePricePreu
3427apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99Employee relieved on {0} must be set as 'Left'Empleat rellevat en {0} ha de ser establert com 'Esquerra'
3428DocType: ItemSelecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.En seleccionar "Sí" li donarà una identitat única a cada entitat d'aquest article que es pot veure a la taula mestre de Números de sèrie
3429apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39Appraisal {0} created for Employee {1} in the given date rangeAppraisal {0} creat per Empleat {1} en l'interval de dates determinat
3430DocType: EmployeeEducationEducació
3431DocType: Selling SettingsCampaign Naming ByNaming de Campanya Per
3432DocType: EmployeeCurrent Address IsL'adreça actual és
3433apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +223Optional. Sets company's default currency, if not specified.Opcional. Estableix moneda per defecte de l&#39;empresa, si no s&#39;especifica.
3434DocType: AddressOfficeOficina
3435apps/erpnext/erpnext/config/accounts.py +13Accounting journal entries.Entrades de diari de Comptabilitat.
3436DocType: Delivery Note ItemAvailable Qty at From WarehouseDisponible Quantitat a partir de Magatzem
3437apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226Please select Employee Record first.Seleccioneu Employee Record primer.
3438apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Fila {0}: Festa / Compte no coincideix amb {1} / {2} en {3} {4}
3439apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax AccountPer crear un compte d'impostos
3440apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240Please enter Expense AccountSi us plau ingressi Compte de Despeses
3441DocType: AccountStockEstoc
3442DocType: EmployeeCurrent AddressAdreça actual
3443DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedSi l'article és una variant d'un altre article llavors descripció, imatges, preus, impostos etc s'establirà a partir de la plantilla a menys que s'especifiqui explícitament
3444DocType: Serial NoPurchase / Manufacture DetailsCompra / Detalls de Fabricació
3445apps/erpnext/erpnext/config/stock.py +283Batch InventoryInventari de lots
3446DocType: EmployeeContract End DateData de finalització de contracte
3447DocType: Sales OrderTrack this Sales Order against any ProjectSeguir aquesta Ordre Vendes cap algun projecte
3448DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaOrdres de venda i halar (pendent d'entregar) basat en els criteris anteriors
3449apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +679From Supplier QuotationOferta de Proveïdor
3450DocType: Deduction TypeDeduction TypeTipus Deducció
3451DocType: AttendanceHalf DayMedi Dia
3452DocType: Pricing RuleMin QtyQuantitat mínima
3453DocType: Features SetupTo track items in sales and purchase documents with batch nos. "Preferred Industry: Chemicals"Per realitzar un seguiment d&#39;articles en vendes i documents de compra amb els números de lot. &quot;Indústria Preferida: Químics&quot;
3454DocType: GL EntryTransaction DateData de Transacció
3455DocType: Production Plan ItemPlanned QtyPlanificada Quantitat
3456apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93Total TaxImpost Total
3457apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatoryPer Quantitat (Fabricat Quantitat) és obligatori
3458DocType: Stock EntryDefault Target WarehouseMagatzem de destí predeterminat
3459DocType: Purchase InvoiceNet Total (Company Currency)Net Total (En la moneda de la Companyia)
3460apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79Row {0}: Party Type and Party is only applicable against Receivable / Payable accountFila {0}: Partit Tipus i Partit és aplicable únicament contra el compte de cobrament / pagament
3461DocType: Notification ControlPurchase Receipt MessageRebut de Compra Missatge
3462DocType: Production OrderActual Start DateData d'inici real
3463DocType: Sales Order% of materials delivered against this Sales Order% de materials lliurats d'aquesta Ordre de Venda
3464apps/erpnext/erpnext/config/stock.py +23Record item movement.Desa el Moviment d'article
3465DocType: Newsletter List SubscriberNewsletter List SubscriberLlista de subscriptors al butlletí
3466DocType: Hub SettingsHub SettingsAjustaments Hub
3467DocType: ProjectGross Margin %Marge Brut%
3468DocType: BOMWith OperationsAmb Operacions
3469apps/erpnext/erpnext/accounts/party.py +232Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Assentaments comptables ja s&#39;han fet en moneda {0} per a la companyia de {1}. Seleccioneu un compte per cobrar o per pagar amb la moneda {0}.
3470Monthly Salary RegisterRegistre de Salari mensual
3471DocType: Warranty ClaimIf different than customer addressSi és diferent de la direcció del client
3472DocType: BOM OperationBOM OperationBOM Operació
3473DocType: Purchase Taxes and ChargesOn Previous Row AmountA limport de la fila anterior
3474apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33Please enter Payment Amount in atleast one rowSi us plau, introduïu la suma del pagament en almenys una fila
3475DocType: POS ProfilePOS ProfilePOS Perfil
3476apps/erpnext/erpnext/config/accounts.py +153Seasonality for setting budgets, targets etc.L'estacionalitat d'establir pressupostos, objectius, etc.
3477apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238Row {0}: Payment Amount cannot be greater than Outstanding AmountFila {0}: Quantitat de pagament no pot ser superior a quantitat lliurada
3478apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46Total UnpaidTotal no pagat
3479apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21Time Log is not billableRegistre d'hores no facturable
3480apps/erpnext/erpnext/stock/get_item_details.py +128Item {0} is a template, please select one of its variantsArticle {0} és una plantilla, per favor seleccioni una de les seves variants
3481apps/erpnext/erpnext/public/js/setup_wizard.js +202PurchaserComprador
3482apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81Net pay cannot be negativeSalari net no pot ser negatiu
3483apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107Please enter the Against Vouchers manuallyIntroduïu manualment la partida dels comprovants
3484DocType: SMS SettingsStatic ParametersParàmetres estàtics
3485DocType: Purchase OrderAdvance PaidBestreta pagada
3486DocType: ItemItem TaxImpost d'article
3487DocType: Expense ClaimEmployees Email IdEmpleats Identificació de l'email
3488apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159Current LiabilitiesPassiu exigible
3489apps/erpnext/erpnext/config/crm.py +48Send mass SMS to your contactsEnviar SMS massiu als seus contactes
3490DocType: Purchase Taxes and ChargesConsider Tax or Charge forConsider Tax or Charge for
3491apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryLa quantitat actual és obligatòria
3492apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132Credit CardTargeta De Crèdit
3493DocType: BOMItem to be manufactured or repackedArticle que es fabricarà o embalarà de nou
3494apps/erpnext/erpnext/config/stock.py +90Default settings for stock transactions.Ajustos per defecte per a les transaccions de valors.
3495DocType: Purchase InvoiceNext DateSegüent Data
3496DocType: Employee EducationMajor/Optional SubjectsMajor/Optional Subjects
3497apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesEntra les taxes i càrrecs
3498DocType: Sales Invoice ItemDrop ShipNau de la gota
3499DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenAquí pot mantenir els detalls de la família com el nom i ocupació dels pares, cònjuge i fills
3500DocType: Hub SettingsSeller NameNom del venedor
3501DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Impostos i despeses deduïdes (Companyia moneda)
3502DocType: Item GroupGeneral SettingsConfiguració general
3503apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19From Currency and To Currency cannot be sameDes moneda i moneda no pot ser el mateix
3504DocType: Stock EntryRepackTorneu a embalar
3505apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingHas de desar el formulari abans de continuar
3506DocType: Item AttributeNumeric ValuesEls valors numèrics
3507apps/erpnext/erpnext/public/js/setup_wizard.js +174Attach LogoAdjuntar Logo
3508DocType: CustomerCommission RatePercentatge de comissió
3509apps/erpnext/erpnext/stock/doctype/item/item.js +53Make VariantFer Variant
3510apps/erpnext/erpnext/config/hr.py +145Block leave applications by department.Bloquejar sol·licituds d'absències per departament.
3511apps/erpnext/erpnext/templates/pages/cart.html +51Cart is EmptyEl carret està buit
3512DocType: Production OrderActual Operating CostCost de funcionament real
3513apps/erpnext/erpnext/accounts/doctype/account/account.py +79Root cannot be edited.Root no es pot editar.
3514apps/erpnext/erpnext/accounts/utils.py +197Allocated amount can not greater than unadusted amountSuma assignat no pot superar l'import a unadusted
3515DocType: Manufacturing SettingsAllow Production on HolidaysPermetre Producció en Vacances
3516DocType: Sales OrderCustomer's Purchase Order DateData de l'ordre de compra del client
3517apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183Capital StockCapital Social
3518DocType: Packing SlipPackage Weight DetailsPes del paquet Detalls
3519apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105Please select a csv fileSeleccioneu un arxiu csv
3520DocType: Purchase OrderTo Receive and BillPer Rebre i Bill
3521apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94DesignerDissenyador
3522apps/erpnext/erpnext/config/selling.py +121Terms and Conditions TemplatePlantilla de Termes i Condicions
3523DocType: Serial NoDelivery DetailsDetalls del lliurament
3524apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +390Cost Center is required in row {0} in Taxes table for type {1}Es requereix de centres de cost a la fila {0} en Impostos taula per al tipus {1}
3525DocType: ItemAutomatically create Material Request if quantity falls below this levelCreació automàtica de sol·licitud de materials si la quantitat és inferior a aquest nivell
3526Item-wise Purchase RegisterRegistre de compra d'articles
3527DocType: BatchExpiry DateData De Caducitat
3528apps/erpnext/erpnext/stock/doctype/item/item.py +418To set reorder level, item must be a Purchase Item or Manufacturing ItemPer establir el nivell de comanda, article ha de ser un article de compra o fabricació d&#39;articles
3529Supplier Addresses and ContactsAdreces i contactes dels proveïdors
3530apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category firstSi us plau, Selecciona primer la Categoria
3531apps/erpnext/erpnext/config/projects.py +18Project master.Projecte mestre.
3532DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.No mostrar qualsevol símbol com $ etc costat de monedes.
3533apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380(Half Day)(Mig dia)
3534DocType: SupplierCredit DaysDies de Crèdit
3535DocType: Leave TypeIs Carry ForwardIs Carry Forward
3536apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566Get Items from BOMObtenir elements de la llista de materials
3537apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysTemps de Lliurament Dies
3538apps/erpnext/erpnext/config/manufacturing.py +120Bill of MaterialsLlista de materials
3539apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77Row {0}: Party Type and Party is required for Receivable / Payable account {1}Fila {0}: Partit Tipus i Partit es requereix per al compte per cobrar / pagar {1}
3540apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102Ref DateRef Data
3541DocType: EmployeeReason for LeavingRaons per deixar el
3542DocType: Expense Claim DetailSanctioned AmountSanctioned Amount
3543DocType: GL EntryIs OpeningEstà obrint
3544apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Debit entry can not be linked with a {1}Fila {0}: seient de dèbit no pot vincular amb un {1}
3545apps/erpnext/erpnext/accounts/doctype/account/account.py +197Account {0} does not existEl compte {0} no existeix
3546DocType: AccountCashEfectiu
3547DocType: EmployeeShort biography for website and other publications.Breu biografia de la pàgina web i altres publicacions.